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
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110121965-4    ALFARO TORRES FLOR MARINA          22643912-9     741   5   012  3595763-4        3    10/2023-10/2023     61.684
 0110713225-9    FRIZ NAVARRETE NELIDA PATRICIA     14350248-1     741   5   012  4117445-5        3    10/2023-10/2023     61.684
 0210122767-K    LAGOS ROMERO MARIA JOSE            17591877-9     741   5   012  3919235-7        3    10/2023-10/2023     61.684
 0210127201-2    RUIZ BASTIDAS JULIANA              23759586-6     741   5   012  4169552-8        3    10/2023-10/2023     61.684
 0220108305-5    NUNEZ CIFUENTES ROSANA ELENA       13621184-6     741   5   012  4249069-5        3    10/2023-10/2023     61.684
 0310114817-2    CABEZAS CARRASCO SANDRA ABIGAI     16061670-9     741   5   012  3640961-4        3    10/2023-10/2023     82.012
 0310302266-4    CARRILLO SEPULVEDA ROSA IVONNE     16668541-9     741   5   012  3649389-5        3    10/2023-10/2023     61.684
 0310302890-5    DIAZ DIAZ PAMELA ANTONIETA         14067617-9     741   5   012  3710061-7        3    10/2023-10/2023     61.684
 0330201860-9    BRIZUELA ERICES AMANDA JUSARA      18968660-9     741   5   012  3638554-5        3    10/2023-10/2023     61.684
 0510141389-8    PURRAN MARIHUAN MARIA PATRICIA     13385955-1     741   1   303  4410318-4        3    10/2023-10/2023     60.984
 0510926852-8    AEDO ROJAS MARIANELA CLARIBEL      15766473-5     741   1   303  4409895-4        7    10/2023-10/2023     81.312
 0510933013-4    CASTILLO FIGUEROA JENIFER ADA      17215581-2     741   5   012  3651064-1        4    10/2023-10/2023     82.012
 0510941236-K    AEDO GONZALEZ GISELA DEL CARME     17743797-2     741   5   012  3583856-2        3    10/2023-10/2023     61.684
 0530109276-K    SEPULVEDA MORENO JESSICA ANDRE     18973637-1     741   5   012  4307929-8        3    10/2023-10/2023     61.684
 0550116485-4    SANTIBANEZ LEAL CARLA ANDREA       17223473-9     741   5   012  4227990-0        5    10/2023-10/2023     61.684
 0560112957-6    SILVA MORAN MARICELA ANDREA        17244903-4     741   5   012  4267846-5        3    10/2023-10/2023     61.684
 0560120785-2    ESPINOSA PENA CONSTANZA ALEJAN     20568198-1     741   5   012  4111788-5        3    10/2023-10/2023     61.684
 0560201300-8    ALVEAR MUNOZ JACQUELINE ANDREA     14556652-5     741   5   012  3603141-7        3    10/2023-10/2023     61.684
 0580401691-2    CAMPOS VILCHES NATALY ALEJANDR     16486932-6     741   5   012  3644401-0        3    10/2023-10/2023     61.684
 0580403163-6    AHUMADA AHUMADA LISSETTE ALEJA     16197368-8     741   5   012  3589486-1        5    10/2023-10/2023     61.684
 0610119192-1    ANABALON VELOSO MARCIA CLERIA      15208021-2     741   5   012  3604547-7        3    10/2023-10/2023     61.684
 0610119791-1    PEREZ RUIZ MONICA PAULINA          19097365-4     741   5   012  3865598-1        4    10/2023-10/2023     82.012
 0610402696-4    CARRENO QUINTANA ELIZABETH AND     16554207-K     741   5   012  3731946-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6272
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610404082-7    MARTINEZ ARENAS ESTEFANI ROMIN     16253427-0     741   5   012  4014827-2        3    10/2023-10/2023     61.684
 0610605563-5    ROJAS GALVEZ GIOVANNA TAMARA       17204426-3     741   5   012  4209959-7        9    10/2023-10/2023    102.340
 0611004579-2    ZAMORA ABARZUA CARMEN GLORIA       15709125-5     741   5   012  4364883-7        4    10/2023-10/2023     82.012
 0611506434-5    VALENZUELA CORREA CECIA BELEN      17137048-5     741   5   012  4284835-2        4    10/2023-10/2023     82.012
 0626700384-8    NAHUELQUEO PAILAHUEQUE BERNARD     12732838-2     741   5   012  3936837-4        3    10/2023-10/2023     61.684
 0626800911-4    CONTRERAS DIAZ CAROLINA ANDREA     14200955-2     741   5   012  3660000-4        3    10/2023-10/2023     61.684
 0627201705-9    BARRA HENRIQUEZ SUSANA FABIOLA     14359886-1     741   5   012  3631884-8        3    10/2023-10/2023     61.684
 0630109030-5    MOYA ZUNIGA JOSSELYN KARINA        18229494-2     741   5   012  4021137-3        4    10/2023-10/2023     61.684
 0630801927-4    CASTRO TAPIA KARINA ANDREA         16420847-8     741   5   012  4056468-3        4    10/2023-10/2023     82.012
 0710117486-1    IRRIBARRA CAMPOS ALEJANDRA EST     17932465-2     741   5   012  3861155-0        4    10/2023-10/2023     82.012
 0710120804-9    SALAZAR BAEZA CAROLA ALEJANDRA     17593759-5     741   5   012  4216314-7        6    10/2023-10/2023    122.668
 0710121941-5    VERA ECHEVERRIA MARLENE CECILI     18804981-8     741   5   012  4286770-5        3    10/2023-10/2023     61.684
 0710122278-5    HERNANDEZ HERRERA ANGELA CAROL     15172265-2     741   5   012  3824121-4        3    10/2023-10/2023     61.684
 0710131326-8    CALIFORNIA GONZALEZ MARA GEORG     16223586-9     741   5   012  3722611-4        5    10/2023-10/2023     82.012
 0710302581-2    CASTILLO VALLEJOS CAREN ARLETT     15953730-7     741   5   012  3736953-5        3    10/2023-10/2023     61.684
 0710908825-5    PACHECO PACHECO MARCELA ALEJAN     18572836-6     741   5   012  4137890-5        5    10/2023-10/2023    102.340
 0720109507-1    RODRIGUEZ RUIZ MARIA MACARENA      15169582-5     741   5   012  4161983-K        3    10/2023-10/2023     61.684
 0720109579-9    REBOLLEDO ACOSTA PAOLA ALEJAND     16152844-7     741   5   012  4149085-3        4    10/2023-10/2023     82.012
 0733103714-6    VALENZUELA PALMA MIRTA JOVANA      15834914-0     741   5   012  3940310-2        3    10/2023-10/2023     61.684
 0733504790-1    PINCHEIRA VASQUEZ LUCIA DEL CA     14069986-1     741   5   012  4095328-0        3    10/2023-10/2023     61.684
 0735002359-8    ESPINOZA ACUNA YESSICA ORFELIN     15953154-6     741   5   012  3783457-2        5    10/2023-10/2023    102.340
 0736603198-1    VALENZUELA MALDONADO MARIA ALE     15629325-3     741   5   012  4244793-5        4    10/2023-10/2023     82.012
 0736705199-4    PARRA ALARCON VICTORIA DEL CAR     16536370-1     741   5   012  3938005-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6273
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0737005179-2    VILLALOBOS NOVOA MARTA DEL CAR     15149636-9     741   5   012  4287776-K        3    10/2023-10/2023     61.684
 0740110540-3    ESPINOZA TRONCOSO MARIA JENNIF     15628789-K     741   5   012  3802678-K        3    10/2023-10/2023     61.684
 0740115919-8    URRA ABARZUA MERCEDES DEL PILA     15500714-1     741   5   012  4282774-6        3    10/2023-10/2023     61.684
 0740407874-1    ESCRIBANO JARA AMALIA BETZABET     15628279-0     741   5   012  3712408-7        3    10/2023-10/2023     61.684
 0740610745-5    LOBOS QUIJADA KARINA DEL CARME     18153887-2     741   5   012  3945564-1        4    10/2023-10/2023     82.012
 0740610856-7    PINCHEIRA CABEZAS KATHERINE NI     17591745-4     741   5   012  3938371-3        3    10/2023-10/2023     61.684
 0810116099-9    VIDAL DEL SOLAR VERONICA SOLED     13954647-4     741   5   012  4287326-8        3    10/2023-10/2023     61.684
 0810116978-3    OPAZO LEAL JOSELYN ANDREA          17573125-3     741   5   012  4251420-9        4    10/2023-10/2023     82.012
 0810119461-3    REYES FLORES ELINITA ESTER         15914992-7     741   5   012  4206392-4        4    10/2023-10/2023     82.012
 0810122305-2    MORA QUINTANA DANITZA ESTER        17394333-4     741   5   012  3974225-K        3    10/2023-10/2023     61.684
 0810124938-8    TRANGOL GALINDO IRMA VIVIANA       18436104-3     741   5   012  3912618-4        3    10/2023-10/2023     61.684
 0810128155-9    JEREZ ASCENCIO CARLA STEPHANIE     18106465-K     741   5   012  3894691-9        3    10/2023-10/2023     61.684
 0810129249-6    ESPARZA RIVERA CAROLINA ALEXAN     18100010-4     741   5   012  3800110-8        4    10/2023-10/2023     82.012
 0810215351-1    YANEZ MATAMALA PATRICIA ALEJAN     16773163-5     741   5   012  4288351-4        4    10/2023-10/2023     82.012
 0810217390-3    RODRIGUEZ RODRIGUEZ MARJORIE S     16689699-1     741   5   012  4161894-9        5    10/2023-10/2023    102.340
 0810221471-5    CORTES GODOY CATHERINE SONIA B     20322722-1     741   5   012  3708042-K        4    10/2023-10/2023     82.012
 0810223194-6    CARES MUNOZ SOFIA INES             18803215-K     741   5   012  3728670-2        3    10/2023-10/2023     61.684
 0810223947-5    VALENCIA MARILAO ARACELY DEL C     15955498-8     741   5   012  4317706-0        3    10/2023-10/2023     61.684
 0810304761-8    TORRES OLAVE ELIZABETH HERMINI     17126769-2     741   5   012  3796101-9        5    10/2023-10/2023    102.340
 0810308762-8    CIFUENTES LIZAMA VICTORIA ELEN     19051699-7     741   5   012  3747236-0        3    10/2023-10/2023     61.684
 0810310502-2    FONSECA GACITUA CAROLINA BETSA     19909389-4     741   5   012  3874681-2        5    10/2023-10/2023     61.684
 0810403074-3    BURGOS VASQUEZ VERONICA ANGELI     15926443-2     741   5   012  3702454-6        4    10/2023-10/2023     82.012
 0810503257-K    GONZALEZ SILVA EDONITA JEANETT     12767332-2     741   5   012  3789571-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6274
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810504841-7    BURGOS ARANEDA FABIOLA SOLEDAD     17272420-5     741   5   012  4010957-9        3    10/2023-10/2023     61.684
 0810610168-0    CARRASCO GARCIA MARICEL ANDREA     17075867-6     741   5   012  3648104-8        4    10/2023-10/2023     82.012
 0810709279-0    LAGOS ANDIA MARIAN ISABEL          17887774-7     741   5   012  3897949-3        3    10/2023-10/2023     61.684
 0810806460-K    QUINTEROS MELLA JASNA FLOR         17044221-0     741   5   012  3866284-8        3    10/2023-10/2023     61.684
 0810807171-1    MANQUEPI SALAZAR YANETT JACQUE     15925872-6     741   5   012  3792415-6        3    10/2023-10/2023     61.684
 0810807930-5    HENRIQUEZ VERA EVELYN MACARENA     17394949-9     741   5   012  3877715-7        3    10/2023-10/2023     61.684
 0810808796-0    CUEVAS CARCAMO EVELYN FABIOLA      17393712-1     741   5   012  4066570-6        3    10/2023-10/2023     61.684
 0810811584-0    CAMPOS SALDANA ELIZABETH DEL C     14101409-9     741   5   012  3644254-9        3    10/2023-10/2023     61.684
 0811014950-7    NICOLICH ARISTICH LOLA DEL CAR     16453151-1     741   5   012  4074265-4        3    10/2023-10/2023     61.684
 0811017098-0    BELTRAN SANHUEZA MARISEL SYLVA     13842862-1     741   5   012  3635402-K        4    10/2023-10/2023     82.012
 0811019548-7    OPAZO ARRIAGADA CYNTHIA CAROLA     14140902-6     741   5   012  4251362-8        3    10/2023-10/2023     61.684
 0811111643-2    CANUMIR CATRILEO LUCY GABRIELA     18218410-1     741   5   012  3645887-9        4    10/2023-10/2023     82.012
 0811203037-K    HERNANDEZ SANCHEZ JENIFFER NIC     17981448-K     741   5   012  3824256-3        3    10/2023-10/2023     61.684
 0811204601-2    CAMPOS SEPULVEDA GABRIELA NATA     15953712-9     741   5   012  3644292-1        3    10/2023-10/2023     61.684
 0820209579-9    DURAN DIAZ MERY ANNABELLA          19929812-7     741   5   012  3782778-9        4    10/2023-10/2023     82.012
 0820309528-8    BARRALES AVILA VIVIANA ALEJAND     15196502-4     741   5   012  3632033-8        4    10/2023-10/2023     82.012
 0820310276-4    MUNOZ INZUNZA JUDITH DELFINA       17215500-6     741   5   012  3936492-1        3    10/2023-10/2023     61.684
 0820509606-0    GUZMAN RIVAS SOLANGE ELISELODT     17548251-2     741   5   012  3823594-K        3    10/2023-10/2023     61.684
 0820604064-6    RIQUELME REYES MARLENE ELIZABE     15202296-4     741   5   012  4207560-4        3    10/2023-10/2023     61.684
 0830118604-6    CID SALAZAR JENNIFER JEANNETTE     16395249-1     741   5   012  3657343-0        3    10/2023-10/2023     61.684
 0830118605-4    AVELLO HUENTEAO NAVIA LIVET        17217641-0     741   5   012  4003760-8        5    10/2023-10/2023     61.684
 0830118608-9    INOSTROZA SANCHEZ DELIA ESTER      15925908-0     741   5   012  3861104-6        5    10/2023-10/2023    102.340
 0830118611-9    CLAVERIA PONCE DENIS NICOLE        17214982-0     741   5   012  3658192-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6275
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830118620-8    MERINO NAIN ELISA NOEMI            13627619-0     741   5   012  3863518-2        3    10/2023-10/2023     61.684
 0830118624-0    HERNANDEZ CONTRERAS JASNA NICO     15953022-1     741   5   012  3824032-3        3    10/2023-10/2023     61.684
 0830118630-5    CIFUENTES VIGOR MARGARITA DEL      16399252-3     741   5   012  3657761-4        3    10/2023-10/2023     61.684
 0830118633-K    DIAZ VILLANUEVA OLGA MAXIMINA      13843752-3     741   5   012  3711098-1        3    10/2023-10/2023     61.684
 0830118643-7    FUICA LIZAMA KARINA DEL CARMEN     18101256-0     741   5   012  3816051-6        4    10/2023-10/2023     82.012
 0830118645-3    VASQUEZ REYES KARINA ELIZABETH     16675106-3     741   5   012  4285932-K        3    10/2023-10/2023     61.684
 0830118648-8    ACEVEDO ACUNA NICOLE ARACELY       17869020-5     741   5   012  3580495-1        3    10/2023-10/2023     61.684
 0830118651-8    SOLAR CHAVEZ YESSICA PILAR         12557530-7     741   5   012  3681530-2        3    10/2023-10/2023     61.684
 0830118652-6    ABELLO SALAS EUGENIA ALEJANDRA     15629662-7     741   5   012  3990241-9        3    10/2023-10/2023     61.684
 0830118655-0    NAVARRETE SEPULVEDA ALMA SOLED     14303097-0     741   2   303  4425691-6        2    10/2023-10/2023     67.656
 0830118657-7    SAEZ NARVAEZ MARJORIE CAROLINA     14067635-7     741   5   012  4214345-6        3    10/2023-10/2023     61.684
 0830118664-K    GUTIERREZ ORMAZABAL VIVIANA MA     16063888-5     741   5   012  3823002-6        4    10/2023-10/2023     82.012
 0830118679-8    TOLEDO SANHUEZA ANGELINA DEL R     14617134-6     741   5   012  4273706-2        3    10/2023-10/2023     61.684
 0830118680-1    CAMANO JARA MAKARENA CARMEN        16063532-0     741   5   012  3643471-6        3    10/2023-10/2023     61.684
 0830118688-7    TRONCOSO PEREIRA CAROLINA ANDR     15449154-6     741   5   012  4279772-3        3    10/2023-10/2023     61.684
 0830118704-2    HERNANDEZ VALDEBENITO CARMEN G     11961775-8     741   5   012  3824287-3        7    10/2023-10/2023     82.012
 0830118711-5    ARAVENA SANHUEZA MARCELA ISABE     16063336-0     741   5   012  3613636-7        5    10/2023-10/2023    102.340
 0830118718-2    MELLADO CONTRERAS MARIANELA EL     16675597-2     741   5   012  3962079-0        3    10/2023-10/2023     61.684
 0830118719-0    MAUREIRA CIFUENTES JOHANA RAQU     16674556-K     741   5   012  4189376-1        3    10/2023-10/2023     61.684
 0830118724-7    OLIVA CEA MARIA EUGENIA            11449976-5     741   2   303  4425694-0        2    10/2023-10/2023     67.656
 0830118733-6    ACEVEDO BANDA CAMILA YADRANKA      16932298-8     741   5   012  3580576-1        3    10/2023-10/2023     61.684
 0830118748-4    ZAMBRANO ARRIAGADA YESSICA LOR     15495352-3     741   5   012  4364526-9        3    10/2023-10/2023     61.684
 0830118755-7    YANEZ GOUET PAMELA ELIZABETH       18101567-5     741   5   012  4288340-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6276
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830118763-8    ACUNA VALDEBENITO LORETO CECIL     17216266-5     741   5   012  3583116-9        3    10/2023-10/2023     61.684
 0830118764-6    VERA MANCILLA YESSICA PAOLA        13142863-4     741   5   012  4245316-1        4    10/2023-10/2023     82.012
 0830118778-6    TORRES ROMERO BERNARDA ANDREA      16061097-2     741   5   012  4244058-2        3    10/2023-10/2023     61.684
 0830118784-0    VILCHES SOTO JACQUELINE ANDREA     13843770-1     741   5   012  4245524-5        3    10/2023-10/2023     61.684
 0830118793-K    VALDEBENITO SILVA YENNIFER EST     17869134-1     741   5   012  4284273-7        4    10/2023-10/2023     82.012
 0830118796-4    BRIONES ROMERO JANETTE DEL PIL     15213931-4     741   5   012  3638359-3        4    10/2023-10/2023     82.012
 0830118797-2    MOLINA PEREIRA FRANCISCA CARME     16676162-K     741   5   012  4018424-4        3    10/2023-10/2023     61.684
 0830118799-9    HERNANDEZ CONCHA CAROLINA ESTH     16982743-5     741   5   012  4131647-0        3    10/2023-10/2023     61.684
 0830118803-0    VERA RUIZ CAROLINA FERNANDA        16981810-K     741   5   012  4331551-K        3    10/2023-10/2023     61.684
 0830118806-5    INOSTROZA OSORIO BERNARDA ANDR     15512952-2     741   5   012  3889763-2        4    10/2023-10/2023     82.012
 0830118817-0    ARTIGAS ARRATIA KARINA ANGELIC     16397027-9     741   5   012  3624445-3        4    10/2023-10/2023     82.012
 0830118819-7    RIVEROS CONTRERAS NATALIA ESTE     16676435-1     741   5   012  4044147-6        3    10/2023-10/2023     61.684
 0830118820-0    SANDOVAL CIFUENTES JUANA ISABE     15206189-7     741   5   012  4224362-0        7    10/2023-10/2023     82.012
 0830118838-3    VILLAGRAN ESPINOZA HORTENSIA R     16675272-8     741   5   012  4287671-2        5    10/2023-10/2023     61.684
 0830118852-9    ZAPATA ALVAREZ GLADYS DEL ROSA     11848235-2     741   5   012  4288549-5        3    10/2023-10/2023     61.684
 0830118862-6    SOTO CANETE ANGELA VANESA          16982706-0     741   5   012  4268202-0        4    10/2023-10/2023     82.012
 0830118870-7    SANHUEZA ALVAREZ ALEJANDRA GAB     19371876-0     741   5   012  4225807-5        3    10/2023-10/2023     61.684
 0830118873-1    CAMPOS HERNANDEZ JOHANA PATRIC     16397194-1     741   5   012  3643965-3        3    10/2023-10/2023     61.684
 0830118874-K    GODOY INOSTROZA PAMELA ROSARIO     16264107-7     741   5   012  3667514-4        4    10/2023-10/2023     82.012
 0830118876-6    LLANOS MUNDACA IRENE CARMEN        16394434-0     741   5   012  3899492-1        4    10/2023-10/2023     82.012
 0830118879-0    DIAZ FLORES KARINA ESCARLET        17869062-0     741   5   012  3710143-5        4    10/2023-10/2023     82.012
 0830118893-6    LAVIN HERNANDEZ ROXANA SOLEDAD     16396966-1     741   5   012  3898342-3        3    10/2023-10/2023     61.684
 0830118895-2    VIVALLO LEVIO MARIA CONSTANZA      16395679-9     741   5   012  4340030-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6277
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830118923-1    CASTILLO MARDONES VANESSA CARM     16062172-9     741   5   012  3705059-8        3    10/2023-10/2023     61.684
 0830118924-K    ARENAS REYES YOSELIN ALEJANDRA     17870572-5     741   2   303  4425654-1        3    10/2023-10/2023    101.484
 0830118928-2    GUTIERREZ ORMAZABAL ALEJANDRA      16675080-6     741   5   012  3823000-K        4    10/2023-10/2023     82.012
 0830118932-0    GOMEZ GOMEZ CARLA ANDREA           17215113-2     741   5   012  3788670-K        7    10/2023-10/2023     82.012
 0830118937-1    ESPINOZA MOLINA JUANA ANDREA       14350977-K     741   5   012  3765047-1        3    10/2023-10/2023     61.684
 0830118941-K    SAN MARTIN MARTINEZ ROSA ESTER     16982370-7     741   5   012  3909738-9        3    10/2023-10/2023     61.684
 0830118944-4    SOTO ROMERO PAULA ARACELI          16898225-9     741   5   012  4268443-0        4    10/2023-10/2023     82.012
 0830118957-6    MIERES MIRANDA MICHELLE CAROLA     13386726-0     741   5   012  4192526-4        3    10/2023-10/2023     61.684
 0830118981-9    VEGA VEGA NOLBIA SOLEDAD           14511649-K     741   5   012  4286298-3        4    10/2023-10/2023     82.012
 0830118985-1    QUEZADA VEJAR JOSELINE ESTER       18100087-2     741   2   303  4425703-3        4    10/2023-10/2023    135.312
 0830119019-1    GARCIA RAMIREZ MARIA ULDA          14067116-9     741   1   303  4410095-9        3    10/2023-10/2023     60.984
 0830119032-9    FUENTES VARGAS NATALIA YOSSELI     17216744-6     741   5   012  3767442-7        3    10/2023-10/2023     60.984
 0830119039-6    HERNANDEZ LARA AMPARO DE LAS N     12107341-2     741   5   012  3824136-2        3    10/2023-10/2023     61.684
 0830119045-0    BELTRAN GODOY ISABEL ROXANA        14070727-9     741   1   303  4409934-9        5    10/2023-10/2023    101.640
 0830119055-8    SOTO ECHAVARRIA ZULEMA ROSARIO     14069914-4     741   5   012  4239402-5        4    10/2023-10/2023     82.012
 0830119066-3    GONZALEZ TRONCOSO INGRID PAMEL     15627574-3     741   5   012  3789603-9        4    10/2023-10/2023     82.012
 0830119081-7    LARENAS GUTIERREZ JESSENIA PAU     16396260-8     741   5   012  3898257-5        4    10/2023-10/2023     82.012
 0830119084-1    SALAMANCA GONZALEZ CARMEN GLOR     16062565-1     741   5   012  4108993-8        5    10/2023-10/2023     61.684
 0830119114-7    CAMPOS BRAVO JOHANA ANDREA         16062524-4     741   5   012  3643699-9        3    10/2023-10/2023     61.684
 0830119191-0    TORRES TORRES LUISA ARLETTE        16603008-0     741   5   012  4277904-0        3    10/2023-10/2023     61.684
 0830119198-8    ORELLANA ACUNA MIRIAM INES         11155284-3     741   5   012  3937536-2        3    10/2023-10/2023     61.684
 0830119200-3    NAVARRETE CHAURA KATHERINE DAY     17215223-6     741   5   012  3936935-4        7    10/2023-10/2023     82.012
 0830119205-4    ZUNIGA RAMIREZ SOLEDAD MELANIA     16984314-7     741   5   012  4173839-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6278
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830119207-0    ANCAMILLA QUIROZ YASMIN VALERI     16394918-0     741   5   012  3604923-5        5    10/2023-10/2023    102.340
 0830119209-7    ORTIZ CARRASCO CAROLINA INES       16394291-7     741   5   012  3937651-2        4    10/2023-10/2023     82.012
 0830119212-7    VILLAGRAN ESPINOZA ELIZABETH D     17216628-8     741   5   012  4287670-4        3    10/2023-10/2023     61.684
 0830119213-5    CRUCES URZUA JESSICA SCARLET       17868803-0     741   5   012  3708406-9        7    10/2023-10/2023    142.996
 0830119217-8    ACUNA MANRIQUEZ KATHERINE IREN     16398947-6     741   1   303  4409891-1        3    10/2023-10/2023     60.984
 0830119218-6    PRADENAS BAEZA ANGELICA MARIA      17503116-2     741   5   012  4101795-3        3    10/2023-10/2023     61.684
 0830119221-6    YANEZ GOMEZ PAOLA ANDREA           16062799-9     741   5   012  4362653-1        3    10/2023-10/2023     61.684
 0830119226-7    PEREZ ERICES JUANA MARIA           16063613-0     741   5   012  4091522-2        3    10/2023-10/2023     61.684
 0830119239-9    MAUREIRA MUNOZ MIRTA CARMEN        16988184-7     741   5   012  3863186-1        4    10/2023-10/2023     82.012
 0830119246-1    GOMEZ BARRA XIMENA GUILLERMINA     17593544-4     741   5   012  3788602-5        4    10/2023-10/2023     82.012
 0830119249-6    MARTINEZ SOTO ESTER CLODOMIRA      12981727-5     741   5   012  3957294-K        3    10/2023-10/2023     61.684
 0830119252-6    DAZA NOVOA RAQUEL DE LAS NIEVE     15210814-1     741   5   012  3709091-3        3    10/2023-10/2023     61.684
 0830119253-4    NUNEZ APABLAZA NICOLE ALEJANDR     17217406-K     741   5   012  3937264-9        3    10/2023-10/2023     61.684
 0830119257-7    RUIZ CARES VIVIANA MARLENE         18100341-3     741   5   012  4108842-7        7    10/2023-10/2023     82.012
 0830119258-5    LEON SEPULVEDA VIVIANA MAGDALE     13575347-5     741   5   012  3898928-6        3    10/2023-10/2023     61.684
 0830119268-2    GARRIDO MONDACA SOLANGE ANDREA     17975120-8     741   5   012  4122218-2        4    10/2023-10/2023     82.012
 0830119277-1    FIGUEROA PALACIO BEATRIZ ALEJA     17566227-8     741   2   303  4425667-3        3    10/2023-10/2023    101.484
 0830119306-9    SANDOVAL VALDEBENITO JESSICA A     16036739-3     741   5   012  3910111-4        3    10/2023-10/2023     61.684
 0830119320-4    PONCE ARIAS PATRICIA ALEJANDRA     16983963-8     741   5   012  4100575-0        3    10/2023-10/2023     61.684
 0830119321-2    SANDOVAL HERRERA FANNY ANDREA      13386390-7     741   5   012  4224686-7        3    10/2023-10/2023     61.684
 0830119332-8    VALENZUELA MELO GLORIA CARMEN      13844824-K     741   5   012  4284959-6        3    10/2023-10/2023     61.684
 0830119347-6    VEGA VEGA NANCY ANDREA             17744159-7     741   5   012  4286295-9        3    10/2023-10/2023     61.684
 0830119348-4    BURGOS SAEZ JESSICA CAROLINA       16981548-8     741   5   012  3702348-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6279
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830119363-8    GARCIA PACHECO YASNA ANDREA        16983933-6     741   5   012  3788095-7        6    10/2023-10/2023     82.012
 0830119365-4    MONSALVE JARA KAREN ANDREA         16063639-4     741   5   012  3672411-0        3    10/2023-10/2023     61.684
 0830119373-5    GONZALEZ GONZALEZ RAQUEL ANDRE     16530365-2     741   5   012  4125675-3        3    10/2023-10/2023     61.684
 0830119374-3    PINCHEIRA MARTINEZ LADY MARILY     15205936-1     741   5   012  4095242-K        3    10/2023-10/2023     61.684
 0830119377-8    AGUILERA DIAZ JETSABEL NATALY      16674567-5     741   5   012  3992369-6        3    10/2023-10/2023     61.684
 0830119378-6    SUZARTE CERDA KATHERINE ANDREA     17593911-3     741   5   012  4243300-4        3    10/2023-10/2023     61.684
 0830119381-6    SAEZ COFRE MARGARITA DEL CARME     13143950-4     741   5   012  4108963-6        3    10/2023-10/2023     61.684
 0830119382-4    JARA CASTILLO GESSENIA ALEJAND     17216812-4     741   5   012  3916655-0        3    10/2023-10/2023     61.684
 0830119383-2    INOSTROZA SOTO VIVIANA LORETO      16063420-0     741   5   012  3861110-0        5    10/2023-10/2023     61.684
 0830119384-0    JARA JARA JENY SOLEDAD             16063617-3     741   5   012  3892625-K        3    10/2023-10/2023     61.684
 0830119395-6    RETAMAL FRIZ VERONICA ISELA        16885372-6     741   5   012  4150220-7        4    10/2023-10/2023     82.012
 0830119401-4    ZAPATA CID JASNNA PAOLA            16676453-K     741   5   012  4288559-2        3    10/2023-10/2023     61.684
 0830119409-K    RODRIGUEZ CISTERNA ANA ROSA        16982483-5     741   5   012  4044250-2        3    10/2023-10/2023     61.684
 0830119414-6    ECHEVERRIA CONTRERAS KARLA MAC     16061384-K     741   5   012  3712015-4        4    10/2023-10/2023     82.012
 0830119422-7    VALENZUELA MUNOZ DAMARIS MIREY     13143913-K     741   5   012  4351282-K        5    10/2023-10/2023     61.684
 0830119426-K    RIOS OSSES CINTYA GISSELA          16825712-0     741   5   012  4107770-0        4    10/2023-10/2023     82.012
 0830119428-6    RIVERA MORA SILVANA EDITH          15629314-8     741   5   012  4108063-9        3    10/2023-10/2023     61.684
 0830119434-0    ESPARZA ANDRADE LUISA MERCEDES     16675852-1     741   5   012  3712432-K        5    10/2023-10/2023     61.684
 0830119441-3    ISLA AVALOS ROSA ELIANA            12126299-1     741   5   012  3890733-6        3    10/2023-10/2023     61.684
 0830119451-0    VALENZUELA PALMA KAREN ALEJAND     16983466-0     741   1   303  4410444-K        3    10/2023-10/2023     60.984
 0830119463-4    ANTONIO ACUNA YOSSELIN ALEJAND     16675877-7     741   5   012  3608387-5        3    10/2023-10/2023     61.684
 0830119476-6    AGUILERA ERICES RUTH VANESSA       15910315-3     741   5   012  3992376-9        3    10/2023-10/2023     61.684
 0830119490-1    CIFUENTES CONTRERAS ANA ISABEL     16396472-4     741   5   012  3657497-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6280
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830119524-K    ACUNA ACUNA VALERIA EUGENIA        18536198-5     741   5   012  3581988-6        4    10/2023-10/2023     82.012
 0830119525-8    ALVEAL ARRIAGADA YOSELIN FRANC     17868648-8     741   1   303  4409914-4        4    10/2023-10/2023     81.312
 0830119535-5    CONTRERAS PACHECO SARA DEL CAR     14303035-0     741   5   012  3660495-6        3    10/2023-10/2023     61.684
 0830119543-6    RUIZ RIVAS ELIZABETH PAOLA         13844355-8     741   5   012  4108884-2        3    10/2023-10/2023     61.684
 0830119548-7    QUIJADA RUMINOT PRISCILLA LESL     16760567-2     741   5   012  3676552-6        3    10/2023-10/2023     61.684
 0830119550-9    MANRIQUEZ SOTO MONICA CARMEN       16062702-6     741   5   012  3900784-3        3    10/2023-10/2023     61.684
 0830119553-3    HERRERA GRANDON SOLEDAD ANGELI     17593873-7     741   5   012  3824387-K        4    10/2023-10/2023     82.012
 0830119554-1    GONZALEZ CASTILLO VANESSA JESS     16675499-2     741   5   012  3788995-4        5    10/2023-10/2023    102.340
 0830119563-0    LEVIO REYES CLAUDIA LISBETH        15953324-7     741   5   012  3925204-K        4    10/2023-10/2023     82.012
 0830119568-1    FIGUEROA ACUNA CRISTINA ALEJAN     16395685-3     741   5   012  3807923-9        4    10/2023-10/2023     82.012
 0830119574-6    DIAZ MARTINEZ MARIA SOLEDAD        17217065-K     741   5   012  3664285-8        5    10/2023-10/2023    102.340
 0830119575-4    TOLEDO BRAVO VANESSA PILAR         15953202-K     741   5   012  3912122-0        5    10/2023-10/2023     61.684
 0830119576-2    GANGA CUEVAS PILAR ANDREA          16204267-K     741   5   012  3768157-1        4    10/2023-10/2023     82.012
 0830119584-3    MEDINA GONZALEZ YOLANDA MARILU     15211377-3     741   5   012  3863246-9        3    10/2023-10/2023     61.684
 0830119594-0    MARIN SEGUEL PAOLA MIREYA          17215410-7     741   5   012  3954010-K        3    10/2023-10/2023     61.684
 0830119595-9    CAMPOS GANGA ELIZABETH ALEJAND     15212062-1     741   5   012  3643905-K        3    10/2023-10/2023     61.684
 0830119597-5    BALBOA ACUNA PATRICIA ANGELICA     16674440-7     741   5   012  3631309-9        4    10/2023-10/2023     61.684
 0830119612-2    SAZO SALAZAR DEISY AILYNNE         19855374-3     741   5   012  4267175-4        5    10/2023-10/2023    102.340
 0830119621-1    SEGUEL ILLESCA DANIELA NAZARET     16675216-7     741   5   012  4229846-8        4    10/2023-10/2023     82.012
 0830119629-7    SAEZ SAEZ DEIDAMIA DEL CARMEN      14066739-0     741   1   303  4410304-4        3    10/2023-10/2023     60.984
 0830119632-7    VALLEJOS MELO SCARLET KARINA       18100045-7     741   5   012  4285248-1        4    10/2023-10/2023     82.012
 0830119634-3    RIVERA GARCIA KATHERINE ANDREA     17394421-7     741   5   012  4294322-3        3    10/2023-10/2023     61.684
 0830119635-1    SEGUEL NAVARRETE ISABEL DEL CA     14524794-2     741   5   012  4229910-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6281
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830119636-K    PINILLA FIGUEROA AMADA CARMEN      13387761-4     741   5   012  4095677-8        3    10/2023-10/2023     61.684
 0830119639-4    SAEZ JARA ANGELA VERONICA          14350644-4     741   5   012  4108969-5        3    10/2023-10/2023     61.684
 0830119643-2    CABEZAS VIDAL CAROL MARICELA       16983216-1     741   5   012  3719304-6        3    10/2023-10/2023     61.684
 0830119654-8    CUEVAS CASTILLO MARCELA SOFIA      17868513-9     741   5   012  3708580-4        3    10/2023-10/2023     61.684
 0830119659-9    VALDEBENITO DIAZ MILEDE ALEJAN     13887712-4     741   5   012  4284200-1        3    10/2023-10/2023     61.684
 0830119661-0    JARA MUNOZ JOSELYN PATRICIA        16533676-3     741   5   012  3861475-4        3    10/2023-10/2023     61.684
 0830119664-5    RUIZ DAZA LETICIA FERNANDA         14350130-2     741   5   012  4169707-5        4    10/2023-10/2023     82.012
 0830119667-K    SANHUEZA PINO JOHANY JORVERY       16981471-6     741   5   012  4226517-9        3    10/2023-10/2023     61.684
 0830119670-K    DIAZ MATAMALA FRANCISCA ANDREA     15207167-1     741   5   012  3710448-5        3    10/2023-10/2023     61.684
 0830119671-8    MORALES JARA NICOLE DIANA CONS     16676307-K     741   5   012  3903266-K        4    10/2023-10/2023     82.012
 0830119677-7    CONTRERAS HENRIQUEZ AMALIA MAR     14068659-K     741   5   012  3660173-6        3    10/2023-10/2023     61.684
 0830119696-3    FIGUEROA GUTIERREZ JEANNETTE C     16397178-K     741   5   012  3766325-5        3    10/2023-10/2023     61.684
 0830119699-8    PARDO RIQUELME CLAUDIA SOLEDAD     14142892-6     741   5   012  4256296-3        3    10/2023-10/2023     61.684
 0830119704-8    CARRASCO TORRES GISSELLA ANTON     16061286-K     741   5   012  3648661-9        4    10/2023-10/2023     82.012
 0830119708-0    GOMEZ DIAZ CAROLINA ANDREA         16063042-6     741   5   012  3788644-0        3    10/2023-10/2023     61.684
 0830119720-K    SALAZAR SALGADO MARIA JOSE         17592508-2     741   5   012  4302265-2        3    10/2023-10/2023     61.684
 0830119726-9    ESCOBAR INOSTROZA ANA LUISA        16061859-0     741   5   012  3712307-2        4    10/2023-10/2023     82.012
 0830119728-5    LLANOS VILLAGRAN CAROLINA ROSA     15629058-0     741   5   012  3928060-4        3    10/2023-10/2023     61.684
 0830119731-5    CARRASCO ARIAS MIRIAN YANETH       16806117-K     741   5   012  3730158-2        3    10/2023-10/2023     61.684
 0830119733-1    MUNOZ MARTINEZ ANA KAREN           17870169-K     741   5   012  3982697-6        3    10/2023-10/2023     61.684
 0830119735-8    SAEZ VENEGAS ORIETA ELIZABETH      13386861-5     741   5   012  3909220-4        3    10/2023-10/2023     61.684
 0830119737-4    JARA ACUNA ELIZABETH ROSARIO       16395024-3     741   5   012  3770591-8        4    10/2023-10/2023     82.012
 0830119739-0    PEREZ PALACIO EVELYN KAREN         15953320-4     741   5   012  4259744-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6282
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830119753-6    ZAPATA MOLINA KAREN MACARENA       17591378-5     741   5   012  4288583-5        4    10/2023-10/2023     61.684
 0830119754-4    RIQUELME RIQUELME CLAUDIA ALEJ     15208979-1     741   5   012  4207570-1        3    10/2023-10/2023     61.684
 0830119759-5    CARRASCO VASQUEZ LILIAN ALEJAN     14351011-5     741   5   012  3731590-7        2    10/2023-10/2023     61.684
 0830119760-9    JARA AGUAYO LUISA ESTER            16676310-K     741   5   012  3861279-4        3    10/2023-10/2023     82.012
 0830119765-K    GARCIA RIVERA YASNA LISSETTE       16394456-1     741   5   012  3788115-5        4    10/2023-10/2023     82.012
 0830119769-2    CAMPOS JARA ANGELICA ANTONIETA     16394974-1     741   5   012  3643989-0        4    10/2023-10/2023     82.012
 0830119772-2    HERNANDEZ GOMEZ VICTORIA LORET     16988112-K     741   5   012  3716012-1        3    10/2023-10/2023     61.684
 0830119774-9    MARTINEZ DIAZ NOEMI DEL CARMEN     11408464-6     741   5   012  3863009-1        3    10/2023-10/2023     61.684
 0830119792-7    MOLINA MATAMALA CRISTINA NATAL     16674428-8     741   5   012  3863750-9        3    10/2023-10/2023     61.684
 0830119800-1    SANDOVAL JARA ODETTE GLORIA        16984217-5     741   5   012  4224745-6        5    10/2023-10/2023    102.340
 0830119832-K    GODOY GODOY MARIA JOSE             16982615-3     741   5   012  3788511-8        3    10/2023-10/2023     61.684
 0830119833-8    SANCHEZ ALTAMIRANO MARGARITA V     15629610-4     741   5   012  4221675-5        3    10/2023-10/2023     61.684
 0830119838-9    VALDEBENITO CARRASCO LIMIA SOL     17870232-7     741   5   012  4284184-6        4    10/2023-10/2023     82.012
 0830119841-9    DIAZ SAN MARTIN KAREN ALICIA       16981690-5     741   5   012  3664446-K        4    10/2023-10/2023     82.012
 0830119842-7    DIAZ SEPULVEDA YOSSELIN GUISEL     16676128-K     741   5   012  3710919-3        3    10/2023-10/2023     61.684
 0830119843-5    HERRERA LAGOS MARIBEL ANGELINA     14303215-9     741   5   012  3881532-6        3    10/2023-10/2023     61.684
 0830119847-8    SANHUEZA CISTERNA CLARA ROSA       13843024-3     741   5   012  4225986-1        3    10/2023-10/2023     61.684
 0830119851-6    MARTINEZ SAEZ MARIA FERNANDA       16713829-2     741   5   012  3863080-6        5    10/2023-10/2023    102.340
 0830119856-7    SEPULVEDA ESCOBAR LILIA XIMENA     16981667-0     741   5   012  4267336-6        3    10/2023-10/2023     61.684
 0830119864-8    VIVANCO FERNANDEZ MARISOL SOLE     17809734-2     741   5   012  4361403-7        3    10/2023-10/2023     61.684
 0830119886-9    ORTEGA AVENDANO MARTA MERCEDES     16676366-5     741   5   012  3937602-4        4    10/2023-10/2023     82.012
 0830119891-5    PINILLA SAEZ FRANCISCA PILAR       16984149-7     741   5   012  4095797-9        4    10/2023-10/2023     61.684
 0830119898-2    VELASQUEZ LIZAMA ERICA ISABEL      14350682-7     741   5   012  4245205-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6283
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830119906-7    CALBULAO SOTO VALERIA ADRIANA      16981798-7     741   5   012  3642573-3        3    10/2023-10/2023     61.684
 0830119907-5    BASCUR GONZALEZ ELIZABETH PAOL     15205763-6     741   5   012  3634035-5        3    10/2023-10/2023     61.684
 0830119919-9    RAMIREZ RODRIGUEZ XIMENA ESTER     14562364-2     741   5   012  4147626-5        3    10/2023-10/2023     61.684
 0830119927-K    CARRASCO ARIAS PAOLA ANGELICA      17868919-3     741   5   012  3647779-2        4    10/2023-10/2023     82.012
 0830119930-K    ALTAMIRANO DIAZ SOLANGE VALESK     15810348-6     741   5   012  3597996-4        4    10/2023-10/2023     82.012
 0830119931-8    VEGA MORA EVELYN MACARENA          16675334-1     741   5   012  4327033-8        7    10/2023-10/2023     82.012
 0830119939-3    FLORES OYARCE ROSA MARIA           11243508-5     741   5   012  3766751-K        3    10/2023-10/2023     61.684
 0830119946-6    ALVAREZ TRONCOSO MARICELA ISAB     18102036-9     741   5   012  3602632-4        3    10/2023-10/2023     61.684
 0830119949-0    SOTO RUBILAR ALEJANDRA JENNIFE     17216197-9     741   5   012  4268446-5        7    10/2023-10/2023     82.012
 0830119958-K    VALDEBENITO HENRIQUEZ ROSA AND     17868830-8     741   5   012  4315258-0        4    10/2023-10/2023     82.012
 0830119961-K    BASCUR CIFUENTES VIVIANA ALEJA     14350160-4     741   5   012  3634024-K        3    10/2023-10/2023     61.684
 0830119963-6    ESTRADA SALAMANCA DENISSE ALEX     16062991-6     741   5   012  3765582-1        5    10/2023-10/2023     61.684
 0830119964-4    FRIZ DURAN MARCELA JOVA            16394630-0     741   5   012  3766987-3        4    10/2023-10/2023     82.012
 0830119970-9    PINO ARAVENA VALENTINA PILAR       17900252-3     741   5   012  4142208-4        3    10/2023-10/2023     61.684
 0830119971-7    ROSALES RUIZ CLAUDIA CLEMENTIN     17868534-1     741   5   012  4211494-4        5    10/2023-10/2023    102.340
 0830119986-5    MAC KAY PINO JENNY LORENA          15953658-0     741   5   012  4012849-2        3    10/2023-10/2023     61.684
 0830119990-3    LOPEZ GIMENEZ EDITH VALESCA        16982006-6     741   5   012  3899783-1        9    10/2023-10/2023    102.340
 0830119997-0    ALMENDRAS GONZALEZ MARIELA NAT     17592722-0     741   5   012  3596912-8        5    10/2023-10/2023     61.684
 0830120002-2    BARRA RIFO KARINA ANDREA           18099348-7     741   5   012  3631977-1        4    10/2023-10/2023     82.012
 0830120003-0    BASCUNAN BARRERA PATRICIA ROSA     16673786-9     741   5   012  3633900-4        3    10/2023-10/2023     61.684
 0830120009-K    OSSES MELLA MARITZA ALEJANDRA      18557214-5     741   5   012  3937716-0        3    10/2023-10/2023     61.684
 0830120019-7    SALDIVIA ROJAS MACARENA AURORA     10958232-8     741   5   012  4218373-3        4    10/2023-10/2023     82.012
 0830120031-6    MARILEO RIOS RUTH ALEJANDRA        16674285-4     741   5   012  3862889-5        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6284
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830120032-4    CAMPOS ESPINOZA YESICA ELISABE     17216014-K     741   5   012  3723683-7        4    10/2023-10/2023     82.012
 0830120034-0    PACHECO FIGUEROA LUZ ELIANA        10525748-1     741   5   012  4079385-2        3    10/2023-10/2023     61.684
 0830120040-5    ARIAS LAGOS CAROL DAYAN            17216399-8     741   5   012  3620419-2        3    10/2023-10/2023     61.684
 0830120044-8    MUNOZ MARTINEZ ELENA JENNIFER      15953663-7     741   5   012  4200082-5        5    10/2023-10/2023     61.684
 0830120045-6    NAHUELQUEO CHEUQUE MARGARITA D     15846488-8     741   5   012  3936834-K        3    10/2023-10/2023     61.684
 0830120046-4    NOVOA AVELLO NICOL MAKARENA        17216520-6     741   5   012  3937226-6        4    10/2023-10/2023     82.012
 0830120055-3    VILLANUEVA CACERES VIVIANA VAN     16984078-4     741   5   012  4337697-7        4    10/2023-10/2023     82.012
 0830120058-8    RUIZ SILVA MARIA ISABEL            17868505-8     741   5   012  4108891-5        5    10/2023-10/2023    102.340
 0830120069-3    MANOSALVA ACUNA NATHALIE ALEXA     16063837-0     741   5   012  3900668-5        4    10/2023-10/2023     82.012
 0830120076-6    REYES VALENZUELA MARISELA ANDR     17870980-1     741   5   012  3677542-4        4    10/2023-10/2023     61.684
 0830120077-4    SALAMANCA MARTINEZ JOSELYN MAR     16650328-0     741   5   012  4108994-6        4    10/2023-10/2023     82.012
 0830120083-9    PADILLA GALVANI LEIDY LAURA        13898453-2     741   5   012  3937810-8        3    10/2023-10/2023     61.684
 0830120084-7    AGUILERA TORRES ANA MARIA          15629202-8     741   5   012  3588339-8        3    10/2023-10/2023     61.684
 0830120092-8    BELTRAN CID CAROLINA NIEVES        16675427-5     741   5   012  3635260-4        5    10/2023-10/2023    102.340
 0830120094-4    MELLADO CABEZAS YARITZA NICOL      17591117-0     741   5   012  3863359-7        3    10/2023-10/2023     61.684
 0830120095-2    PINILLA SEPULVEDA KARINA PATRI     16063898-2     741   5   012  4095816-9        5    10/2023-10/2023    102.340
 0830120104-5    PACHECO ESPINOZA KARINA JIMENA     17869696-3     741   5   012  3937779-9        4    10/2023-10/2023     82.012
 0830120110-K    VALDEBENITO CID ANA CRISTINA       17217479-5     741   5   012  4284190-0        3    10/2023-10/2023     61.684
 0830120111-8    CUEVAS VIVANCO MARIA SOLEDAD       18099395-9     741   5   012  3708757-2        4    10/2023-10/2023     82.012
 0830120115-0    QUEZADA CARRASCO CATHERINE TRA     18101804-6     741   5   012  4103479-3        4    10/2023-10/2023     82.012
 0830120120-7    CABEZA URIBE ROSA ANGELICA         13145912-2     741   5   012  3718952-9        3    10/2023-10/2023     61.684
 0830120124-K    FARIAS SOTO VANESSA JAZMIN         16394306-9     741   5   012  3804684-5        3    10/2023-10/2023     61.684
 0830120125-8    FIERRO GUZMAN YOHANA DEL PILAR     13821451-6     741   5   012  3766212-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6285
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830120126-6    HUENCHUNIR LIZAMA MARIA ALEJAN     17217763-8     741   5   012  3824821-9        3    10/2023-10/2023     61.684
 0830120137-1    VENEGAS EIZAGUIRRE PILAR ANDRE     17593636-K     741   5   012  4286611-3        3    10/2023-10/2023     61.684
 0830120145-2    AVELLO AVELLO KATHERINE CECILI     17869488-K     741   5   012  3627378-K        4    10/2023-10/2023     82.012
 0830120151-7    CARDENAS ALVAREZ BERNARDINA IN     18535764-3     741   5   012  3646299-K        7    10/2023-10/2023    102.340
 0830120154-1    RIVERA RIVERA JEANNETTE CATHER     12052842-4     741   5   012  4157885-8        3    10/2023-10/2023     61.684
 0830120162-2    RIQUELME MENA PAMELA ANGELICA      17591306-8     741   5   012  4107860-K        4    10/2023-10/2023     82.012
 0830120170-3    FERNANDEZ HERNANDEZ JOSCELYN S     18101656-6     741   5   012  3806073-2        3    10/2023-10/2023     61.684
 0830120176-2    BRAVO SEPULVEDA CAROLINA ANDRE     16674629-9     741   5   012  4010153-5        3    10/2023-10/2023     61.684
 0830120177-0    SALAMANCA PINCHEIRA CAROLINA A     13801840-7     741   5   012  4044830-6        4    10/2023-10/2023     82.012
 0830120179-7    ALVAREZ CACERES PAMELA ALEJAND     16982115-1     741   5   012  3600357-K        3    10/2023-10/2023     61.684
 0830120203-3    CASTILLO TOLEDO RUTH ROSANA        15926429-7     741   5   012  3736839-3        4    10/2023-10/2023     82.012
 0830120207-6    ARIAS FUENTES KATHERINE MICHEL     18292455-5     741   5   012  3620263-7        4    10/2023-10/2023     82.012
 0830120217-3    CORTES PACHECO SILVIA ALEJANDR     15628571-4     741   5   012  3708130-2        4    10/2023-10/2023     82.012
 0830120219-K    SEPULVEDA RUMINOT GENOVEVA MAR     14069813-K     741   5   012  4267502-4        3    10/2023-10/2023     61.684
 0830120221-1    PEREZ AGUIRRE LILIAN VICTORIA      14615611-8     741   5   012  4090649-5        3    10/2023-10/2023     61.684
 0830120224-6    ERICES RIVERA PAULINA VANESSA      17216166-9     741   5   012  3712165-7        4    10/2023-10/2023     82.012
 0830120228-9    OLIVARES SEGURA ANA KAREN CARO     17933135-7     741   5   012  4076169-1        3    10/2023-10/2023     61.684
 0830120240-8    ALVEAL ERICES NATALIA ESTEFANY     18100777-K     741   1   303  4409915-2        4    10/2023-10/2023     81.312
 0830120241-6    MUNDACA GONZALEZ YASNA ISABEL      16983403-2     741   5   012  3903490-5        5    10/2023-10/2023    102.340
 0830120253-K    MUNOZ VIDAL JIMENA JOHANA          14067549-0     741   1   303  4410218-8        3    10/2023-10/2023     60.984
 0830120257-2    HERRERA ORTEGA ALEJANDRA YENIF     16982195-K     741   5   012  3881825-2        3    10/2023-10/2023     61.684
 0830120263-7    CARES SALGADO ROMINA LETICIA       17591891-4     741   5   012  3728711-3        3    10/2023-10/2023     61.684
 0830120273-4    PINILLA SEPULVEDA ERICKA CECIL     16396595-K     741   5   012  4095815-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6286
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830120275-0    PINO ALMENDRA KAREN MABETTE        16676356-8     741   5   012  4095887-8        3    10/2023-10/2023     61.684
 0830120283-1    CUEVAS MONARES JOHANNA ISABEL      15207868-4     741   5   012  3761289-8        3    10/2023-10/2023     61.684
 0830120285-8    SALAZAR ALVAREZ MARCIA EDITH       17593186-4     741   5   012  4216255-8        3    10/2023-10/2023     61.684
 0830120298-K    ALVAREZ RUIZ ALEJANDRA NATALIA     18100019-8     741   5   012  3602289-2        3    10/2023-10/2023     61.684
 0830120306-4    CONTRERAS BELTRAN KAREN ANDREA     14488313-6     741   5   012  3659728-3        3    10/2023-10/2023     61.684
 0830120315-3    PARRA ZAPATA JEANNETTE MARISOL     08697774-5     741   5   012  4042996-4        4    10/2023-10/2023     82.012
 0830120322-6    RIQUELME MORALES CARLA CRISTY      17870840-6     741   5   012  4207471-3        3    10/2023-10/2023     61.684
 0830120324-2    LOPEZ LOPEZ MARGARITA ALEJANDR     16675848-3     741   5   012  3899822-6        3    10/2023-10/2023     61.684
 0830120331-5    CUEVAS VALLEJOS ANDREA NATALY      16038667-3     741   5   012  3761532-3        3    10/2023-10/2023     61.684
 0830120341-2    VENEGAS JARA YOSELYN ANDREA        17215393-3     741   5   012  4286626-1        4    10/2023-10/2023     82.012
 0830120346-3    CASTILLO TOLEDO SARA ESTER         16675508-5     741   5   012  3705109-8        4    10/2023-10/2023     82.012
 0830120357-9    QUIROGA VEGA MURIEL CRISTINA       17754908-8     741   5   001  3866315-1        4    10/2023-10/2023     82.012
 0830120363-3    SALINAS HENRIQUEZ XIMENA PILAR     13916046-0     741   5   012  4219561-8        3    10/2023-10/2023     61.684
 0830120388-9    SOTO MALDONADO JENNIFER DANIPZ     16674435-0     741   5   012  4268327-2        3    10/2023-10/2023     61.684
 0830120390-0    SANDOVAL MUNOZ FANY NICOLE         17215197-3     741   1   303  4410393-1        3    10/2023-10/2023     60.984
 0830120401-K    VIVEROS MERINO YASNA ALEJANDRA     14548329-8     741   5   012  4288259-3        3    10/2023-10/2023     61.684
 0830120403-6    URIBE URIBE ANGELICA ESTEFANIA     17591760-8     741   5   012  4282600-6        4    10/2023-10/2023     82.012
 0830120421-4    GUTIERREZ RIVERA PAULA SUSANA      16399642-1     741   1   303  4409991-8        3    10/2023-10/2023     60.984
 0830120422-2    LOYOLA ORTIZ FABIOLA ANDREA        15206771-2     741   5   012  3900051-2        3    10/2023-10/2023     61.684
 0830120423-0    MELO MORALES BRISA LORETO          12558523-K     741   5   012  3671779-3        3    10/2023-10/2023     61.684
 0830120426-5    QUEZADA ORTEGA LAURA PILAR         16062962-2     741   5   012  3795239-7        3    10/2023-10/2023     61.684
 0830120432-K    OCAMPO BURGOS ANGIE LINA           15926426-2     741   5   012  3673996-7        3    10/2023-10/2023     61.684
 0830120434-6    GANGAS VALDEBENITO MACARENA AN     16982350-2     741   5   012  3768165-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6287
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830120437-0    VEGA BARRA YASNA NATTALY           16676478-5     741   5   012  4286089-1        7    10/2023-10/2023     82.012
 0830120439-7    VALDES VALDEBENITO MARIA MAGDA     13145742-1     741   5   012  4244676-9        3    10/2023-10/2023     61.684
 0830120453-2    MONSALVE ROBLES ROSA ANGELICA      15629378-4     741   5   012  3902964-2        3    10/2023-10/2023     61.684
 0830120455-9    DIAZ GUTIERREZ VALESKA CAROL       17215877-3     741   5   012  3778182-7        3    10/2023-10/2023     61.684
 0830120483-4    MARTINEZ LEAL CLAUDIA ANDREA       17215589-8     741   5   012  3956166-2        3    10/2023-10/2023     61.684
 0830120493-1    GOMEZ FERNANDEZ DANIELA ANDREA     16395712-4     741   5   012  3788652-1        4    10/2023-10/2023     82.012
 0830120496-6    MORALES CANDIA IRENE DEL CARME     16981790-1     741   5   012  3903218-K        3    10/2023-10/2023     61.684
 0830120497-4    SEPULVEDA HERRERA LETICIA CARM     16394990-3     741   1   303  4410424-5        3    10/2023-10/2023     60.984
 0830120509-1    ORTEGA VALDES ANGELA ISABEL        15629700-3     741   5   012  4077708-3        3    10/2023-10/2023     61.684
 0830120519-9    MUNOZ MARTINEZ YEIME YESSETTE      18099106-9     741   5   012  3936536-7        3    10/2023-10/2023     61.684
 0830120532-6    ARAYA FERNANDEZ CAROLINA ALEJA     15811172-1     741   5   012  3615167-6        3    10/2023-10/2023     61.684
 0830120533-4    ARROYO CARDENAS DAICY TAMARA       17289719-3     741   5   012  3623988-3        4    10/2023-10/2023     82.012
 0830120537-7    ERICES TRONCOSO SONIA ADRIANA      13845075-9     741   5   012  3712172-K        3    10/2023-10/2023     61.684
 0830120541-5    KOLLER CARES EVELYN TAMARA         18100889-K     741   5   012  3897743-1        5    10/2023-10/2023    102.340
 0830120547-4    SAN MARTIN RETAMAL JUANA IRIS      16395451-6     741   5   012  4221251-2        4    10/2023-10/2023     82.012
 0830120550-4    MORA MIRANDA PAULINA ELIZABETH     16981859-2     741   5   012  3903136-1        4    10/2023-10/2023     82.012
 0830120555-5    LOYOLA TORRES BERNARDA MARISOL     10367195-7     741   5   012  3900061-K        3    10/2023-10/2023     61.684
 0830120556-3    MONTOYA ESCOBAR LUISA ESTER        15205502-1     741   5   012  3903089-6        3    10/2023-10/2023     61.684
 0830120574-1    CID SALAMANCA MARICELA MARIBEL     18099619-2     741   5   012  3657341-4        7    10/2023-10/2023     82.012
 0830120578-4    GATICA VERA PAMELA ADRIANA         14351599-0     741   5   012  3788416-2        3    10/2023-10/2023     61.684
 0830120605-5    SAEZ ALEGRIA MARGARITA MERCEDE     11796110-9     741   5   012  3679558-1        3    10/2023-10/2023     61.684
 0830120635-7    REYES PARRA ALICIA ALEJANDRA       16397133-K     741   5   012  4107628-3        4    10/2023-10/2023     82.012
 0830120646-2    MOLINA MUNOZ MARILYN ANDREA        17127179-7     741   5   012  4018397-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6288
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830120647-0    ROA VENEGAS DAISILING ORIANA       13802238-2     741   5   012  3678177-7        3    10/2023-10/2023     61.684
 0830120659-4    MAUREIRA LEPE CAROLINA ALEJAND     16398871-2     741   5   012  3863185-3        4    10/2023-10/2023     82.012
 0830120660-8    SANCHEZ DIAZ PAULINA JACQUELIN     16394679-3     741   5   012  4222239-9        3    10/2023-10/2023     61.684
 0830120671-3    SEGURA CASTILLO JESSICA PAOLA      13843984-4     741   5   012  4267254-8        3    10/2023-10/2023     61.684
 0830120675-6    SEGUEL CONTRERAS BRENDA OLAYA      18344491-3     741   5   012  4267219-K        3    10/2023-10/2023     61.684
 0830120676-4    FLORES PEREIRA JACQUELINE VALE     16907842-4     741   5   012  3811144-2        3    10/2023-10/2023     61.684
 0830120677-2    MONTOYA FLORES AMABET DEL ROSA     17592588-0     741   5   012  3903091-8        4    10/2023-10/2023     61.684
 0830120682-9    MONDACA OTAROLA KATHERINE NATH     16675280-9     741   5   012  3970952-K        3    10/2023-10/2023     61.684
 0830120684-5    SAEZ CIFUENTES NALLELI BEATRIZ     16825974-3     741   5   012  4108961-K        4    10/2023-10/2023     82.012
 0830120688-8    GUZMAN GARRIDO VIVIANA AIDA        17215949-4     741   1   303  4410116-5        3    10/2023-10/2023     60.984
 0830120695-0    VALDES PEREZ DEBORA ADREYNA        17242112-1     741   5   012  4316615-8        3    10/2023-10/2023     61.684
 0830120704-3    FERNANDEZ FERNANDEZ CECILIA AN     16256841-8     741   5   012  3765904-5        4    10/2023-10/2023     82.012
 0830120725-6    MIRANDA GONZALEZ STEPHANIE AND     17425643-8     741   5   012  3902664-3        3    10/2023-10/2023     61.684
 0830120726-4    SOTO VALERIA TATIANA HAYDEE        17870406-0     741   5   012  4268513-5        3    10/2023-10/2023     61.684
 0830120734-5    CABEZAS PELLAO MARCIA LUZ          16983774-0     741   5   012  3641081-7        3    10/2023-10/2023     61.684
 0830120738-8    CABEZAS GUTIERREZ INGRID LISSE     13387244-2     741   5   012  3641019-1        3    10/2023-10/2023     61.684
 0830120741-8    ARTEAGA MORAGA LETICIA ANGELIC     13387271-K     741   5   012  3624305-8        3    10/2023-10/2023     61.684
 0830120746-9    PALMA SEPULVEDA LISETTE MARIEL     16394478-2     741   5   012  4255790-0        3    10/2023-10/2023     61.684
 0830120751-5    NAVARRO SAAVEDRA PAOLA CARMEN      16674766-K     741   5   012  3937083-2        3    10/2023-10/2023     61.684
 0830120752-3    DINAMARCA OJEDA YOCELINE ANGEL     16579725-6     741   5   012  3711183-K        4    10/2023-10/2023     82.012
 0830120777-9    GONZALEZ MAUREIRA MARIA ISABEL     17216614-8     741   5   012  3789306-4        7    10/2023-10/2023     82.012
 0830120778-7    GOMEZ CASTILLO SILVIA ANGELICA     12353455-7     741   5   012  3788622-K        3    10/2023-10/2023     61.684
 0830120788-4    MORALES SANCHEZ YENIFER TAMARA     16893969-8     741   5   012  3903332-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6289
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830120790-6    OROSTICA SAEZ CECILIA ANDREA       17870784-1     741   5   012  3937589-3        3    10/2023-10/2023     61.684
 0830120794-9    BARRA PADILLA ROXANA CARMEN        16674640-K     741   5   012  3690251-5        3    10/2023-10/2023     61.684
 0830120810-4    FERNANDEZ MONJE ELENA DEL CARM     16215113-4     741   5   012  3765984-3        5    10/2023-10/2023    102.340
 0830120815-5    MEDINA TORRES CARLA MAGDALENA      16394500-2     741   5   012  3863275-2        3    10/2023-10/2023     61.684
 0830120832-5    SEPULVEDA FLORES LORENA ALEJAN     15810157-2     741   5   012  4231243-6        5    10/2023-10/2023    102.340
 0830120845-7    SANHUEZA ANABALON ISABEL ELIAN     14512352-6     741   5   012  4225821-0        3    10/2023-10/2023     61.684
 0830120850-3    QUEZADA BARRA CECILIA ALEJANDR     17216957-0     741   5   012  4144496-7        3    10/2023-10/2023     61.684
 0830120851-1    MORENO ARRIAGADA ANA ISABEL        16675599-9     741   5   012  3977748-7        3    10/2023-10/2023     61.684
 0830120852-K    TORO BELTRAN MARJORIE DENISSE      16251229-3     741   5   012  4274297-K        3    10/2023-10/2023     61.684
 0830120853-8    URRA CAMPO MARIA ADRIANA           17400274-6     741   5   012  4282831-9        3    10/2023-10/2023     61.684
 0830120856-2    VASQUEZ OLIVARES LIZBETH ALEXA     17217446-9     741   5   012  4285884-6        3    10/2023-10/2023     61.684
 0830120860-0    SANHUEZA PARRA POLET ANDREA        17868264-4     741   5   012  4226487-3        3    10/2023-10/2023     61.684
 0830120862-7    ARRIAGADA CERDA YOCELIN ALEJAN     16674823-2     741   5   012  3622819-9        3    10/2023-10/2023     61.684
 0830120882-1    FUENTES SEGUEL GABRIELA ALEJAN     16061361-0     741   5   012  3767407-9        4    10/2023-10/2023     82.012
 0830120911-9    CUEVAS VALDEBENITO GISSELLA MA     16062674-7     741   5   012  4066798-9        3    10/2023-10/2023     61.684
 0830120913-5    REBOLLEDO FLORES LILIANA ROMIN     16440968-6     741   5   012  4149204-K        3    10/2023-10/2023     61.684
 0830120920-8    CEBALLOS CHEGUAN CAROLINE JAZM     19050578-2     741   2   303  4425661-4        5    10/2023-10/2023    169.140
 0830120921-6    CRUCES URZUA SANDRA ELIZABETH      18803411-K     741   5   012  3662817-0        4    10/2023-10/2023     82.012
 0830120922-4    NAVARRETE GONZALEZ ELSA RUTH       12557494-7     741   5   012  3936947-8        3    10/2023-10/2023     61.684
 0830120925-9    VALDEBENITO SALCEDO KAREN VALE     16394770-6     741   5   012  4284267-2        4    10/2023-10/2023     82.012
 0830120929-1    VASQUEZ REYES MARYORIN CECILIA     18099101-8     741   5   012  4285934-6        2    10/2023-10/2023     61.684
 0830120938-0    GOMEZ ISLA ILSIA EMELINA           13844115-6     741   5   012  3788690-4        3    10/2023-10/2023     61.684
 0830120946-1    HERMOSILLA PEREZ MACARENA ANDR     17868999-1     741   5   012  3823930-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6290
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830120954-2    CABEZAS ALVEAL NICE NATALY         16396347-7     741   5   012  3640921-5        4    10/2023-10/2023     82.012
 0830120955-0    CARES ESPINOZA PRISCILA DEL CA     18799751-8     741   5   012  3646890-4        4    10/2023-10/2023     82.012
 0830120965-8    DIAZ BUSTAMANTE JESSICA PAULIN     18803963-4     741   5   012  3709824-8        3    10/2023-10/2023     61.684
 0830120973-9    ACUNA SILVA MARICELA ROSMERI       17215105-1     741   5   012  3583045-6        7    10/2023-10/2023     82.012
 0830120979-8    SANDOVAL HERRERA ANA KARINA        17868789-1     741   5   012  4224683-2        4    10/2023-10/2023     82.012
 0830120981-K    SANHUEZA GALLARDO NAYARET ERIK     17661974-0     741   5   012  4226109-2        3    10/2023-10/2023     61.684
 0830121005-2    SANDOVAL HERRERA KARLA YOSSET      17216070-0     741   5   012  3910030-4        4    10/2023-10/2023     82.012
 0830121006-0    TARIFENO DIAZ CECILIA ANDREA       13144612-8     741   5   012  4271274-4        3    10/2023-10/2023     61.684
 0830121011-7    REBOLLEDO REBOLLEDO LORETO AND     14211802-5     741   5   012  4107366-7        3    10/2023-10/2023     61.684
 0830121012-5    ROBLES QUEZADA JOHANA ISABEL       15207951-6     741   5   012  4108209-7        3    10/2023-10/2023     61.684
 0830121013-3    ROBLEDO NAVARRETE MARION EVELI     15204772-K     741   5   012  4159240-0        4    10/2023-10/2023     82.012
 0830121028-1    OSES INOSTROZA MARIA RAQUEL        16063900-8     741   5   012  3937689-K        4    10/2023-10/2023     82.012
 0830121036-2    SANDOVAL ACUNA HELGA JESSENIA      13803664-2     741   5   012  4224032-K        3    10/2023-10/2023     61.684
 0830121040-0    MELLADO TORRES ELIZABETH MARLE     13145337-K     741   5   012  3793105-5        3    10/2023-10/2023     61.684
 0830121043-5    GARCES OTAROLA PAMELA CARMEN       15810472-5     741   5   012  3836554-1        3    10/2023-10/2023     61.684
 0830121054-0    ORTEGA MOLINA MARCELA ANDREA       15162731-5     741   5   012  3937619-9        3    10/2023-10/2023     61.684
 0830121063-K    RIVERA CUEVAS VIVIANA ESTER        17214979-0     741   5   012  4108030-2        3    10/2023-10/2023     61.684
 0830121065-6    VALDEBENITO FERNANDEZ DOMITILA     16983448-2     741   5   012  4284208-7        3    10/2023-10/2023     61.684
 0830121069-9    VALDEBENITO MORALES MARCELA AL     17215515-4     741   5   012  4315360-9        4    10/2023-10/2023     82.012
 0830121074-5    FERREIRA RIVERA PAMELA ELOISA      17868832-4     741   5   012  3807405-9        4    10/2023-10/2023     82.012
 0830121077-K    RAMIREZ ASTETE YANIRA ANDREA       16349612-7     741   5   012  4146195-0        4    10/2023-10/2023     82.012
 0830121079-6    LILLO MOLINA GRACIELA KAREN        15067469-7     741   5   012  3926124-3        3    10/2023-10/2023     82.012
 0830121083-4    VALLEJOS VALDES YESSICA YAMILL     17400448-K     741   5   012  4285272-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6291
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830121090-7    BUSTOS SALINAS INGRID PAOLA        16675552-2     741   5   012  3704029-0        4    10/2023-10/2023     82.012
 0830121105-9    ZURITA GACITUA VIVIANA BELDISI     16062119-2     741   5   012  4369831-1        3    10/2023-10/2023     61.684
 0830121111-3    HERNANDEZ MATAMALA KAREN FABIO     16399178-0     741   5   012  3824154-0        4    10/2023-10/2023     61.684
 0830121117-2    TRONCOSO CHAVEZ KAREN ANDREA       16062931-2     741   5   012  4279359-0        3    10/2023-10/2023     61.684
 0830121121-0    CASTILLO GONZALEZ MADELIN ALDA     16061420-K     741   5   012  3735779-0        3    10/2023-10/2023     61.684
 0830121126-1    SAZO SAZO MARIELA ANDREA           16063484-7     741   5   012  4267177-0        3    10/2023-10/2023     61.684
 0830121131-8    MUNOZ CARES PATRICIA SOLANGE       17591794-2     741   5   012  3903558-8        3    10/2023-10/2023     61.684
 0830121132-6    RIVAS SOTO JESSENIA SCARLETT       16981752-9     741   5   012  4107983-5        7    10/2023-10/2023    102.340
 0830121133-4    SANDOVAL BASSO DENISSE KIMBERL     15627012-1     741   5   012  4224194-6        3    10/2023-10/2023     61.684
 0830121136-9    TORO OPAZO SCARLETTE ISOLINA       16650793-6     741   5   012  4243853-7        3    10/2023-10/2023     61.684
 0830121138-5    NEIRA NEIRA CAROLA ANDREA          18099410-6     741   5   012  4074172-0        5    10/2023-10/2023    102.340
 0830121141-5    BUSTOS BUSTOS ISAIRA ELISABETH     16312829-2     741   5   012  3941998-K        3    10/2023-10/2023     61.684
 0830121143-1    MORA MIRANDA ANA MARIA             17530783-4     741   5   012  3903135-3        5    10/2023-10/2023    102.340
 0830121149-0    CIFUENTES PACHECO YANIRA MACAR     18524477-6     741   5   012  3657646-4        3    10/2023-10/2023     61.684
 0830121151-2    DIAZ RIVERA VERONICA DEL CARME     16982227-1     741   5   012  3779575-5        4    10/2023-10/2023     82.012
 0830121159-8    SANDOVAL BARRA CAROLINA ANDREA     16396470-8     741   5   012  4224170-9        5    10/2023-10/2023    102.340
 0830121176-8    ESCRIBANO CID MIRTA CARMEN         14299348-1     741   5   012  3799818-4        3    10/2023-10/2023     61.684
 0830121185-7    GARRIDO GARRIDO YARMENY LISSET     19050440-9     741   5   012  3838591-7        3    10/2023-10/2023     61.684
 0830121186-5    CORDOVA FREIRE MARCELA ALEJAND     16062071-4     741   5   012  4063897-0        3    10/2023-10/2023     61.684
 0830121190-3    LINCONIR NEIRA EDILIA MARISOL      14298692-2     741   5   012  3926441-2        4    10/2023-10/2023     61.684
 0830121191-1    MATAMALA ESPARZA DANIELA ANDRE     17870758-2     741   5   012  3863113-6        3    10/2023-10/2023     61.684
 0830121194-6    MARINAO FRANCO SUXAN NATALI        17694785-3     741   5   012  3862934-4        4    10/2023-10/2023     82.012
 0830121198-9    ESPARZA ESPARZA ANGELICA NICOL     17593115-5     741   5   012  3712440-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6292
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830121202-0    GRANDON SANTANDER TANIA ISABEL     15671046-6     741   5   012  3821632-5        3    10/2023-10/2023     61.684
 0830121207-1    AVELLO OLIVA MARICELA SOLANGE      17217565-1     741   5   012  3627469-7        4    10/2023-10/2023     82.012
 0830121218-7    ROMERO GUTIERREZ MARLY ANDREA      17869961-K     741   5   012  4044550-1        4    10/2023-10/2023     82.012
 0830121232-2    ASTETE SANDOVAL JOSELINNE MAKA     16395344-7     741   5   012  3625371-1        4    10/2023-10/2023     82.012
 0830121242-K    BASCUR GAJARDO ALEJANDRA ANGEL     15214509-8     741   5   012  3634029-0        3    10/2023-10/2023     61.684
 0830121255-1    ESCOBAR BELMAR MARIA EUGENIA       16396812-6     741   1   303  4409989-6        5    10/2023-10/2023     60.984
 0830121262-4    FIGUEROA VIVEROS ROSA DEL CARM     18344572-3     741   5   012  3785162-0        3    10/2023-10/2023     61.684
 0830121271-3    RIFFO MORALES PATRICIA XIMENA      14562900-4     741   5   012  3866851-K        3    10/2023-10/2023     61.684
 0830121273-K    DE LA PUENTE VIDAL SYLVIA SOLE     16987946-K     741   5   012  3709201-0        3    10/2023-10/2023     61.684
 0830121290-K    ROZAS PONCE NATALY ANDREA          16983198-K     741   5   012  4299519-3        4    10/2023-10/2023     82.012
 0830121314-0    TRONCOSO PEREIRA MARCIA FRANCE     16675027-K     741   5   012  4279774-K        3    10/2023-10/2023     61.684
 0830121327-2    ESCOBAR BUSTOS YESSENIA CAROLI     17217793-K     741   5   012  3763998-2        4    10/2023-10/2023     82.012
 0830121332-9    DAZA GALLEGOS KATERIN TABITA       17591268-1     741   5   012  3709080-8        3    10/2023-10/2023     61.684
 0830121337-K    GUTIERREZ RIVERA GLORIA ANDREA     17217654-2     741   5   012  3823097-2        3    10/2023-10/2023     61.684
 0830121350-7    SALCEDO CONTRERAS EVELYN CLARI     15811132-2     741   5   012  4217703-2        3    10/2023-10/2023     61.684
 0830121351-5    MANRIQUEZ ORTIZ JENNY ANDREA       15205496-3     741   5   012  3792446-6        3    10/2023-10/2023     61.684
 0830121359-0    CARRASCO OSES KATHERINNE LORNA     16395161-4     741   5   012  3731107-3        3    10/2023-10/2023     61.684
 0830121364-7    JORQUERA ALBORNOZ ROMINA ORNEL     16981738-3     741   5   012  3896650-2        3    10/2023-10/2023     61.684
 0830121368-K    PARRA LABRANA YANDHELINE ESTHE     17217016-1     741   5   012  4085462-2        3    10/2023-10/2023     61.684
 0830121375-2    VERA PEREZ EVELIN NATALIE          15969942-0     741   5   012  4286859-0        4    10/2023-10/2023     82.012
 0830121380-9    RUIZ ROCHA ELVA DEL CARMEN         13843489-3     741   5   012  3867979-1        3    10/2023-10/2023     61.684
 0830121393-0    NORAMBUENA VIAL JENNIFER PAOLA     16983468-7     741   5   012  3937213-4        5    10/2023-10/2023     61.684
 0830121408-2    CASTRO GONZALEZ ELIANA VALESKA     17592446-9     741   5   012  3652406-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6293
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830121409-0    COFRE CONTRERAS JOSELIN JESENI     17592906-1     741   5   012  3658348-7        3    10/2023-10/2023     61.684
 0830121410-4    LAGOS BELTRAN CECILIA ANDREA       15207937-0     741   5   012  3918607-1        4    10/2023-10/2023     82.012
 0830121411-2    CURRIAO BENITEZ AYADA DEL PILA     16305386-1     741   5   012  3708964-8        5    10/2023-10/2023    102.340
 0830121423-6    SALGADO QUEZADA CAMILA GABRIEL     15810863-1     741   5   012  3909578-5        3    10/2023-10/2023     61.684
 0830121428-7    MUNOZ RIVERA YORDANA MACARENA      15426508-2     741   1   303  4410176-9        3    10/2023-10/2023     60.984
 0830121430-9    ARIAS CRUCES BETSY MARYORIE        15210425-1     741   5   012  3620167-3        3    10/2023-10/2023     61.684
 0830121431-7    MOLINA LARA LUZ ELIANA             15710404-7     741   5   012  3902806-9        4    10/2023-10/2023     82.012
 0830121434-1    GARABITO LOPEZ YESENIA SOLVEIN     17593437-5     741   5   012  3836040-K        4    10/2023-10/2023     82.012
 0830121441-4    SANDOVAL PINTO CAROLINA VERONI     16674038-K     741   5   012  4225176-3        4    10/2023-10/2023     82.012
 0830121448-1    VILLANUEVA FIGUEROA EDITH ANDR     16673883-0     741   5   012  4245621-7        3    10/2023-10/2023     61.684
 0830121463-5    FUENTES FUENTES JESSICA ALEJAN     17591955-4     741   5   012  3814142-2        4    10/2023-10/2023     82.012
 0830121491-0    VERA ANABALON JOSELIN GABRIELA     18100592-0     741   5   012  4286720-9        5    10/2023-10/2023    102.340
 0830121497-K    MELLA SALAMANCA VANESSA VALERI     16647016-1     741   5   012  3961910-5        3    10/2023-10/2023     61.684
 0830121501-1    SEPULVEDA GASCON GRACE KATHERI     16399253-1     741   5   012  4231364-5        3    10/2023-10/2023     61.684
 0830121506-2    ARRATIA ARRATIA ELVIA LORENA       16395558-K     741   5   012  3622135-6        3    10/2023-10/2023     61.684
 0830121508-9    MARTINEZ FRANCO KARINA VIOLENA     16983608-6     741   5   012  3863018-0        3    10/2023-10/2023     61.684
 0830121512-7    CONTRERAS SAEZ MARIANELA NINOS     17347228-5     741   5   012  3660678-9        3    10/2023-10/2023     61.684
 0830121517-8    JARA PEREZ ANGELICA MARIA          17216213-4     741   5   012  3861498-3        4    10/2023-10/2023     82.012
 0830121520-8    LILLO ALMENDRA MARIA EMILIA        16674679-5     741   5   012  3899218-K        5    10/2023-10/2023    102.340
 0830121533-K    JAQUE VALDEBENITO KAROL VALESK     16675639-1     741   5   012  3861275-1        4    10/2023-10/2023     82.012
 0830121537-2    RIQUELME FIGUEROA LORENA CARME     13387332-5     741   5   012  3829276-5        3    10/2023-10/2023     61.684
 0830121545-3    GOMEZ SANDOVAL CARLA DANIELA       16676452-1     741   5   012  3788765-K        4    10/2023-10/2023     81.312
 0830121547-K    NANCUL HUENTELEN SECIA DALINA      17216253-3     741   5   012  4073122-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6294
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830121555-0    CALDERON PINTO BARBARA EVELYN      15404596-1     741   5   012  3642876-7        4    10/2023-10/2023     82.012
 0830121557-7    BENITEZ HIGUERA NICOL ELIZET       17077328-4     741   5   012  3635692-8        3    10/2023-10/2023     61.684
 0830121568-2    MATAMALA ARRIAGADA FERNANDA JE     16394624-6     741   5   012  3863102-0        4    10/2023-10/2023     82.012
 0830121573-9    SEPULVEDA HERRERA KATHERINNE M     17215471-9     741   5   012  4045418-7        3    10/2023-10/2023     61.684
 0830121588-7    JIMENEZ ALVARADO LIA SARA          11867960-1     741   5   012  3895153-K        3    10/2023-10/2023     61.684
 0830121592-5    DIAZ PAVEZ JEANITZA ELIZABETH      18344489-1     741   5   012  3710656-9        5    10/2023-10/2023    102.340
 0830121593-3    BURGOS BURGOS JOSELYNE MARCELA     15628051-8     741   5   012  3639020-4        5    10/2023-10/2023    102.340
 0830121595-K    MATAMALA BUSTOS LILIAN MARLEN      14349246-K     741   5   012  3957779-8        3    10/2023-10/2023     61.684
 0830121597-6    ZUNIGA CUEVAS CAROLINA DEL PIL     16981720-0     741   5   012  4288713-7        3    10/2023-10/2023     61.684
 0830121598-4    ARANEDA ZUNIGA YESENIA MARISEL     18100466-5     741   1   303  4409923-3        3    10/2023-10/2023     60.984
 0830121600-K    MELO QUIROZ MARCELA ALEJANDRA      16394972-5     741   5   012  4016560-6        3    10/2023-10/2023     61.684
 0830121607-7    MONTESINOS RAMIREZ MARISOL REB     13807351-3     741   5   012  4019214-K        3    10/2023-10/2023     61.684
 0830121618-2    ERICES DOMINGUEZ MARIA ISABEL      15498645-6     741   5   012  3798239-3        3    10/2023-10/2023     61.684
 0830121625-5    MARDONES ALVIAL YOLANDA ANDREA     14351507-9     741   5   012  3952537-2        3    10/2023-10/2023     61.684
 0830121632-8    ZAMBRANO ZAMBRANO MARIA ISABEL     15206264-8     741   5   012  4288485-5        4    10/2023-10/2023     82.012
 0830121634-4    LILLO FUENTEALBA MARGARITA EMI     14031998-8     741   5   012  3899228-7        3    10/2023-10/2023     61.684
 0830121648-4    ESPINOZA ALARCON LUCIANA MARLE     17591425-0     741   5   012  3764619-9        3    10/2023-10/2023     61.684
 0830121653-0    SANCHEZ FONSECA CLAUDIA LORENA     15626759-7     741   5   012  3680246-4        3    10/2023-10/2023     61.684
 0830121655-7    DONOSO DONOSO KATERINE EDULIA      16063850-8     741   5   012  3711357-3        3    10/2023-10/2023     61.684
 0830121666-2    AGUAYO SALINAS LESLIE MICHELLE     17869851-6     741   5   012  3584684-0        4    10/2023-10/2023     82.012
 0830121679-4    GODOY SALAS ANDREA PAZ             17593214-3     741   5   012  3818685-K        3    10/2023-10/2023     61.684
 0830121680-8    BUSTOS PARRA GLADYS JOHANA         08875960-5     741   5   012  3703919-5        3    10/2023-10/2023     61.684
 0830121683-2    RIVERA CASTRO TIFANI SOLANGE       17593380-8     741   5   012  4208045-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6295
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830121704-9    MUNDACA YANEZ OLGA JIMENA          16988252-5     741   5   012  3903495-6        4    10/2023-10/2023     82.012
 0830121724-3    ALVAREZ DEL PINO NIDIA ANGELIC     14298383-4     741   5   012  3996181-4        3    10/2023-10/2023     61.684
 0830121739-1    MORALES MORALES ANDREA VALESKA     16988162-6     741   5   012  3903285-6        3    10/2023-10/2023     61.684
 0830121745-6    NAVARRETE CUEVAS YANET VIVIANA     15926450-5     741   2   303  4425690-8        7    10/2023-10/2023    135.312
 0830121746-4    INOSTROZA ACUNA ANA PILAR          16063007-8     741   5   012  3860995-5        3    10/2023-10/2023     61.684
 0830121749-9    AGUAYO ARRIAGADA MONICA EMELIN     12981682-1     741   5   012  3584267-5        3    10/2023-10/2023     61.684
 0830121750-2    FERREIRA LEAL GABRIELA RUTH        15212584-4     741   5   012  3766141-4        3    10/2023-10/2023     61.684
 0830121752-9    GARRIDO SEGURA MARGARITA DEL C     12766779-9     741   5   012  3788336-0        3    10/2023-10/2023     61.684
 0830121753-7    LETELIER HERNANDEZ CAROLINA AN     15890810-7     741   5   012  3899030-6        3    10/2023-10/2023     61.684
 0830121754-5    LOYOLA CERNA EVELYN ESTELA         16063380-8     741   5   012  3900031-8        3    10/2023-10/2023     61.684
 0830121757-K    MUNOZ CARES CECILIA ISAMAR         18345236-3     741   5   012  3903557-K        4    10/2023-10/2023     82.012
 0830121758-8    ROSALES VILLALOBOS CARINA ANDR     15210050-7     741   5   012  4108769-2        3    10/2023-10/2023     61.684
 0830121766-9    GOMEZ PEREZ ANDREA PATRICIA        13386180-7     741   5   012  3842720-2        3    10/2023-10/2023     61.684
 0830121784-7    FRIZ MANOSALVA ANGELA BRIGETTE     15628322-3     741   5   012  3812857-4        3    10/2023-10/2023     61.684
 0830121787-1    CABEZAS GUTIERREZ PAULINA ALEJ     17215190-6     741   5   012  3641020-5        3    10/2023-10/2023     61.684
 0830121788-K    CAMPOS LIZAMA ANGELA VANESA        16982484-3     741   5   012  3723911-9        4    10/2023-10/2023     82.012
 0830121789-8    VALDEBENITO CAMPOS PAOLA HAYDE     18523697-8     741   5   012  4244588-6        4    10/2023-10/2023     82.012
 0830121801-0    PULGAR SALAMANCA CLAUDIA STEPH     18344408-5     741   5   012  4102851-3        4    10/2023-10/2023     82.012
 0830121804-5    SANCHEZ CASTRO MARYORIT YENIPH     17400631-8     741   5   012  4222039-6        3    10/2023-10/2023     61.684
 0830121815-0    LIGAIS RUBIO YESICA DEL PILAR      16305391-8     741   5   012  3899210-4        4    10/2023-10/2023     82.012
 0830121818-5    NOVOA HERRERA ANDREA PAOLA         12919372-7     741   5   012  3937238-K        3    10/2023-10/2023     61.684
 0830121824-K    BOCAZ ESPINOZA LISSETTE IRENE      16204172-K     741   5   012  3636714-8        3    10/2023-10/2023     61.684
 0830121835-5    CAMPOS URIBE VALERIA CONSTANZA     17958928-1     741   5   012  3644349-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6296
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      26
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830121854-1    RIVERA CABEZAS MIRTA IRIS          11794296-1     741   5   012  4294181-6        4    10/2023-10/2023     82.012
 0830121859-2    ARRIAGADA SOLIS SISSI MABEL        11992667-K     741   5   012  3623602-7        3    10/2023-10/2023     60.984
 0830121860-6    ALMENDRAS GODOY PAOLA MAGDALEN     16397136-4     741   5   012  3596908-K        4    10/2023-10/2023     82.012
 0830121861-4    BARRA CORREA ISABEL VICTORIA       15897107-0     741   5   012  3631835-K        3    10/2023-10/2023     61.684
 0830121862-2    GONZALEZ CARDENAS RUTH ANGELIC     18523127-5     741   5   012  3788974-1        3    10/2023-10/2023     61.684
 0830121863-0    MONTECINOS RECABAL MARIA ELENA     16447021-0     741   5   012  3972503-7        4    10/2023-10/2023     82.012
 0830121896-7    JARA ESCOBAR PAULINA ANDREA        15701417-K     741   5   012  3861357-K        3    10/2023-10/2023     61.684
 0830121901-7    VEGA CARES YISSEL VALESCA          18100255-7     741   5   012  4326493-1        4    10/2023-10/2023     82.012
 0830121904-1    VASQUEZ ARIAS CAROLINA ANDREA      16204281-5     741   5   012  4324074-9        4    10/2023-10/2023     82.012
 0830121907-6    GATICA VALENZUELA SUSAN MARLEN     17216077-8     741   5   012  3788413-8        3    10/2023-10/2023     61.684
 0830121912-2    VERA ANABALON CATHERIN SOLANGE     17217699-2     741   5   012  4286718-7        4    10/2023-10/2023     82.012
 0830121915-7    PAZ ULLOA JACQUELINE SOLEDAD       17870923-2     741   5   012  4087712-6        3    10/2023-10/2023     61.684
 0830121916-5    SAEZ RIQUELME MAGDALENA DEL PI     16235371-3     741   5   012  4108979-2        3    10/2023-10/2023     61.684
 0830121921-1    ARANEDA RIQUELME IDEMIA IVETTE     14299146-2     741   5   012  3611270-0        3    10/2023-10/2023     61.684
 0830121930-0    CID RIFFO MYRIAM LORENA            17592395-0     741   5   012  3657328-7        4    10/2023-10/2023     82.012
 0830121933-5    LEON CEA LILIANA ARLETH            16981922-K     741   5   012  3898864-6        4    10/2023-10/2023     82.012
 0830121936-K    MEDINA MARIN CAROLINA ANDREA       18099577-3     741   5   012  3863254-K        3    10/2023-10/2023     61.684
 0830121941-6    TAPIA CUEVAS PAULINA NICOL         17217441-8     741   5   012  3911848-3        3    10/2023-10/2023     61.684
 0830121942-4    GALINDO TORRES GLADYS ELIZABET     14360612-0     741   5   012  4119713-7        4    10/2023-10/2023     82.012
 0830121946-7    ESPARZA ANDRADE GLORIA EDITH       15810277-3     741   5   012  3799976-8        3    10/2023-10/2023     61.684
 0830121951-3    PALMA FIERRO PAULA CELESTE         21104044-0     741   5   012  3937888-4        3    10/2023-10/2023     61.684
 0830121963-7    MANRIQUEZ CABEZAS AYLEEN MARGA     17348302-3     741   5   012  3900732-0        3    10/2023-10/2023     61.684
 0830121965-3    SOLANO PEREZ CARMEN PATRICIA       17215337-2     741   5   012  4237499-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6297
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      27
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830121967-K    FERNANDEZ PURRAN MARIA MAGDALE     18292386-9     741   5   012  3766015-9        4    10/2023-10/2023     82.012
 0830121968-8    PINILLA VELOSO CAROL ANDREA        16396608-5     741   5   012  4142194-0        3    10/2023-10/2023     61.684
 0830121969-6    CONCHA ALVAREZ PAULINA DEL CAR     15626328-1     741   5   012  3659128-5        3    10/2023-10/2023     61.684
 0830121971-8    ESCOBAR MORALES EILEEN MAGDALE     18099923-K     741   5   012  3712332-3        3    10/2023-10/2023     61.684
 0830121976-9    CARRILLO MONTECINOS CARMEN GLO     17743881-2     741   5   012  3649302-K        3    10/2023-10/2023     61.684
 0830121980-7    JARA MALDONADO YUBESCA ANGELIC     16675721-5     741   5   012  3861453-3        4    10/2023-10/2023     82.012
 0830121987-4    RAMIREZ GODOY NANCY ESTHER         17591311-4     741   1   303  4410361-3        3    10/2023-10/2023     60.984
 0830121994-7    CARRASCO SANHUEZA DANIELA YOLA     17869272-0     741   5   012  3648602-3        4    10/2023-10/2023     82.012
 0830122001-5    SILVA PACHECO INGRID MACARENA      15441523-8     741   5   012  4267878-3        3    10/2023-10/2023     61.684
 0830122015-5    RIOS MONTECINO JESSICA PAOLA       18099611-7     741   5   012  4154049-4        3    10/2023-10/2023     61.684
 0830122017-1    CID TORRES GLORIA JACQUELINE       14299843-2     741   5   012  3706074-7        4    10/2023-10/2023     82.012
 0830122020-1    SALCEDO VELOSO INGRID MARICELY     16982623-4     741   5   012  4217738-5        4    10/2023-10/2023     82.012
 0830122038-4    CRISOSTO LIZAMA PAMELA IVONNE      12981606-6     741   5   012  3708330-5        4    10/2023-10/2023     82.012
 0830122042-2    GUZMAN ALVARADO JOCELYN NICOLE     17657893-9     741   1   303  4410088-6        3    10/2023-10/2023     60.984
 0830122046-5    BARRIENTOS ZAPATA CAROLINE ALE     16394333-6     741   5   012  3633449-5        3    10/2023-10/2023     61.684
 0830122048-1    MEDINA MEDINA ALEJANDRA LORENA     17216409-9     741   5   012  3863256-6        3    10/2023-10/2023     61.684
 0830122055-4    INOSTROZA CORDOVA JAVIERA FRAN     18627081-9     741   5   012  4136134-4        3    10/2023-10/2023     61.684
 0830122056-2    ZURITA LAGOS JENNY ANDREA          13844885-1     741   5   012  4369852-4        3    10/2023-10/2023     61.684
 0830122060-0    VIVANCO ARAVENA PAOLA ALEJANDR     16396586-0     741   5   012  4288187-2        4    10/2023-10/2023     82.012
 0830122070-8    ZURITA DIAZ REMIJIA CONSTANZA      17870187-8     741   5   012  4288816-8        4    10/2023-10/2023     82.012
 0830122075-9    PINILLA CHAVEZ GABRIELA NATALY     19050261-9     741   5   012  4095661-1        3    10/2023-10/2023     61.684
 0830122100-3    CARVAJAL QUEZADA PAMELA MERCED     15953178-3     741   5   012  3650150-2        4    10/2023-10/2023    102.340
 0830122101-1    GUERRERO ESPINOZA ROSA AMELIA      16061434-K     741   5   012  3822211-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6298
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      28
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830122104-6    ALVEAR PIRANAO LUCIA JEANNETTE     14070103-3     741   2   303  4425652-5        3    10/2023-10/2023    101.484
 0830122107-0    SOTO JARA SILVIA MARISOL           13145987-4     741   2   303  4425719-K        2    10/2023-10/2023     67.656
 0830122115-1    CASTRO VALDEBENITO LUISA ANDRE     16674223-4     741   5   012  3738984-6        3    10/2023-10/2023     61.684
 0830122117-8    GARRIDO OLAVE CLAUDIA PAOLA        11794643-6     741   5   012  3788282-8        3    10/2023-10/2023     61.684
 0830122127-5    SALAZAR MORA PAMELA ANDREA         16674118-1     741   5   012  4216996-K        4    10/2023-10/2023     82.012
 0830122128-3    SANDOVAL FICA VIVIANA ELIZA        17592847-2     741   5   012  4224514-3        4    10/2023-10/2023     82.012
 0830122135-6    COLLINAO ALVAREZ DANIELA MACAR     16982970-5     741   5   012  3658884-5        3    10/2023-10/2023     61.684
 0830122146-1    IBACACHE CERRO MARIA ELENA         16982073-2     741   5   012  3770314-1        3    10/2023-10/2023     61.684
 0830122147-K    VALDEBENITO CONTRERAS JUANA AI     11962451-7     741   5   012  4284191-9        3    10/2023-10/2023     61.684
 0830122150-K    CHANDIA VIDAL LUZ MERY DEL CAR     17593249-6     741   5   012  3744071-K        4    10/2023-10/2023     82.012
 0830122153-4    CONTRERAS MORALES ROMINA ESTEF     17868969-K     741   5   012  3753348-3        3    10/2023-10/2023     61.684
 0830122156-9    PULGAR PULGAR NANCY CARLINA        17216651-2     741   5   012  4102836-K        4    10/2023-10/2023     82.012
 0830122157-7    VALENZUELA VERGARA BRENDA EUGE     19052189-3     741   5   012  4285125-6        3    10/2023-10/2023     61.684
 0830122158-5    HERNANDEZ GARCIA MARCELA ISABE     17593767-6     741   5   012  3824075-7        3    10/2023-10/2023     61.684
 0830122174-7    INOSTROZA GOMEZ PAOLA STEPHANI     17593313-1     741   5   012  3861046-5        5    10/2023-10/2023    102.340
 0830122180-1    GODOY REYES PAMELA ANDREA          15628616-8     741   5   012  3788549-5        5    10/2023-10/2023     61.684
 0830122192-5    SALAZAR ACUNA ROMINA ALEXANDRA     18345191-K     741   5   012  4216214-0        3    10/2023-10/2023     61.684
 0830122197-6    CRUCES BRIONES BRENDA PILAR        17870924-0     741   5   012  3708353-4        4    10/2023-10/2023     82.012
 0830122204-2    DIEZ PEREZ PATRICIA BERNARDA       10931754-3     741   5   012  3711144-9        3    10/2023-10/2023     82.012
 0830122218-2    NAVARRETE CHAURA CAROL SOLANGE     17215224-4     741   5   012  3936934-6        3    10/2023-10/2023     61.684
 0830122219-0    CHAVEZ DAZA CLAUDIA ANDREA         17217104-4     741   5   012  3656277-3        7    10/2023-10/2023     82.012
 0830122228-K    HUENTEAO CACERES DAYANA ESTHER     17216737-3     741   5   012  3824836-7        3    10/2023-10/2023     61.684
 0830122234-4    RIQUELME MOLINA VERONICA ELIZA     15625939-K     741   5   012  4043994-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6299
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      29
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830122235-2    RIVAS MATUS EUGENIA ISABEL         12765739-4     741   5   012  3867047-6        3    10/2023-10/2023     61.684
 0830122236-0    TOLOZA RIVERA JUANA ESTER          17592013-7     741   5   012  4274056-K        3    10/2023-10/2023     61.684
 0830122244-1    ARZOLA SAGREDO EVELIN MARIBEL      14073839-5     741   5   012  3624576-K        4    10/2023-10/2023     82.012
 0830122248-4    HENRIQUEZ BENITEZ SILVIA XIMEN     17214992-8     741   5   012  4130830-3        3    10/2023-10/2023     61.684
 0830122251-4    MORA VEGA LORENA EMPERATRIZ        16676168-9     741   5   012  3903170-1        3    10/2023-10/2023     61.684
 0830122252-2    ARENA ZAPATA KATHERINE DEL CAR     17869548-7     741   5   012  3618575-9        4    10/2023-10/2023     82.012
 0830122266-2    SEGUEL SEGUEL JIMENA ALEJANDRA     16982900-4     741   5   012  4267244-0        3    10/2023-10/2023     61.684
 0830122290-5    ESCOBAR QUEZADA CAROLINA ALEJA     18345762-4     741   5   012  3712356-0        4    10/2023-10/2023     82.012
 0830122292-1    SAEZ GARRIDO DANIELA ALEJANDRA     17215464-6     741   5   012  3909167-4        3    10/2023-10/2023     61.684
 0830122297-2    COFRE CONTRERAS CAREN FABIOLA      17592907-K     741   5   012  3658347-9        4    10/2023-10/2023     82.012
 0830122298-0    VENEGAS ALARCON VALESCA SOLANG     16983986-7     741   5   012  4329629-9        4    10/2023-10/2023     82.012
 0830122304-9    CABEZAS SILVA MARCELA ALEJANDR     17215260-0     741   5   012  3641129-5        4    10/2023-10/2023     82.012
 0830122312-K    MORALES MONTECINOS ALICIA ADEL     18101661-2     741   5   012  4020125-4        3    10/2023-10/2023     61.684
 0830122316-2    GALLEGOS PEREZ KAREN DANIELA       16238525-9     741   5   012  3768028-1        3    10/2023-10/2023     61.684
 0830122318-9    SALAZAR SANDOVAL PAMELA ANGELI     15205179-4     741   5   012  4217436-K        3    10/2023-10/2023     61.684
 0830122325-1    SOTO MENDOZA SANDRA JIMENA         10780520-6     741   5   012  4311686-K        3    10/2023-10/2023     61.684
 0830122329-4    SANDOVAL ESPINOZA JOSSELIN JES     18803213-3     741   5   012  4304844-9        3    10/2023-10/2023     61.684
 0830122332-4    LARA FLORES ROMELA EUGENIA         18806272-5     741   5   012  3669702-4        3    10/2023-10/2023     61.684
 0830122361-8    MANRIQUEZ PINCHEIRA FRANCISCA      16988072-7     741   5   012  3950920-2        3    10/2023-10/2023     61.684
 0830122371-5    POBLETE FIGUEROA CRISTINA PILA     16675409-7     741   5   012  3676201-2        3    10/2023-10/2023     61.684
 0830122377-4    PINO GARRIDO MARIA MAGDALENA       17217006-4     741   5   012  4096131-3        3    10/2023-10/2023     61.684
 0830122394-4    MAUREIRA ACUNA LILIAN PAMELA       17215895-1     741   5   012  3863174-8        4    10/2023-10/2023     82.012
 0830122399-5    SOLIS LOYOLA CARMEN GLORIA         18102402-K     741   5   012  4237946-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6300
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      30
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830122400-2    BUSTAMANTE ERICES MARIA MACARE     16395010-3     741   5   012  3702754-5        3    10/2023-10/2023     61.684
 0830122406-1    ALMENDRAS ALMENDRAS VALERIA AN     17216248-7     741   5   012  3596883-0        3    10/2023-10/2023     61.684
 0830122415-0    CHAVARRIGA QUILODRAN CARMEN GL     16650094-K     741   5   012  3656172-6        4    10/2023-10/2023     82.012
 0830122431-2    RAMOS CURILEMU CARMEN GLORIA       15206218-4     741   5   012  4148261-3        4    10/2023-10/2023     82.012
 0830122443-6    VALDEBENITO ALARCON CECILIA AN     14494197-7     741   5   012  4315037-5        3    10/2023-10/2023     61.684
 0830122469-K    PAVEZ CID ROSA ESTER               15208799-3     741   5   012  4087120-9        3    10/2023-10/2023     61.684
 0830122475-4    LEZANA ARRIAGADA JOSELINE VALE     17868182-6     741   5   012  3899157-4        3    10/2023-10/2023     61.684
 0830122489-4    PINTO LEIVA ROMANE PILAR           18594205-8     741   5   012  4097248-K        3    10/2023-10/2023     61.684
 0830122493-2    SANHUEZA MIRANDA JESSENIA ELIZ     16983051-7     741   5   012  3910179-3        3    10/2023-10/2023     61.684
 0830122494-0    SOTO PADILLA MARIA DEL ROSARIO     15205033-K     741   5   012  4268391-4        3    10/2023-10/2023     61.684
 0830122514-9    ROJAS TORRES JACQUELINE ADELAI     15209569-4     741   5   012  4210669-0        3    10/2023-10/2023     61.684
 0830122517-3    NOVOA ASTETE YANIRA LISET          16983262-5     741   5   012  4074532-7        3    10/2023-10/2023     61.684
 0830122525-4    AVELLO PALACIOS KEYLA CECILIA      17591303-3     741   5   012  3627478-6        3    10/2023-10/2023     61.684
 0830122527-0    RAMOS BRIONES VIVIANA CARMEN       15810970-0     741   5   012  4107200-8        7    10/2023-10/2023     82.012
 0830122528-9    ESPINOZA URRUTIA ROXANA ALEJAN     15205314-2     741   5   012  3765330-6        3    10/2023-10/2023     61.684
 0830122529-7    RIQUELME RIQUELME EVELYN MARIB     16063418-9     741   5   012  4207573-6        4    10/2023-10/2023     82.012
 0830122540-8    MORALES VELOSO MARICELA EVELYN     17215128-0     741   5   012  3977333-3        3    10/2023-10/2023     61.684
 0830122546-7    CIFUENTES CANDIA NATHALY LISBE     16063802-8     741   5   012  3657456-9        3    10/2023-10/2023     61.684
 0830122556-4    MANRIQUEZ CARRASCO MARCELA ALE     16063019-1     741   5   012  3900738-K        3    10/2023-10/2023     61.684
 0830122559-9    VERGARA SAEZ CAROLA ELIZABETH      13844738-3     741   5   012  4333454-9        3    10/2023-10/2023     61.684
 0830122567-K    MUNOZ TAPIA IRENE AMALIA           14003126-7     741   5   012  3936718-1        3    10/2023-10/2023     61.684
 0830122578-5    SALAS MARIANJEL MARIA JOSE         18344635-5     741   5   012  4215801-1        3    10/2023-10/2023     61.684
 0830122584-K    MELLADO SOBARZO IRIS VANESSA       16673842-3     741   5   012  3863382-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6301
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      31
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830122592-0    DEL RIO ALMENDRAS PAULINA NICO     16675842-4     741   5   012  3709263-0        5    10/2023-10/2023    102.340
 0830122606-4    CUEVAS GONZALEZ ABIGAIL DEL CA     18100487-8     741   5   012  3708625-8        4    10/2023-10/2023     82.012
 0830122607-2    REBECO SEPULVEDA ANGELA PATRIC     16983577-2     741   5   012  4107318-7        3    10/2023-10/2023     61.684
 0830122614-5    SAEZ GOUET JENNIFER ALEXANDRA      16983442-3     741   5   012  4108966-0        5    10/2023-10/2023    102.340
 0830122615-3    SEPULVEDA PAREDES ANYELINA JES     16675830-0     741   5   012  4267451-6        3    10/2023-10/2023     61.684
 0830122624-2    ISLA BARRA ANA PATRICIA            13388508-0     741   5   012  3716582-4        3    10/2023-10/2023     61.684
 0830122629-3    SILVA PERALTA ROXANA DEL CARME     13840825-6     741   5   012  4267890-2        3    10/2023-10/2023     61.684
 0830122646-3    ROCHA VILLARROEL JOSELIN MARIA     16984104-7     741   5   012  4108241-0        3    10/2023-10/2023     61.684
 0830122650-1    SILVA PERALTA RUTH ELIZABETH       16674364-8     741   5   012  4267891-0        4    10/2023-10/2023     82.012
 0830122655-2    TOLEDO IBARRA VANESSA GINETTE      15628422-K     741   5   012  3912140-9        3    10/2023-10/2023     61.684
 0830122661-7    SANDOVAL FIERRO JESSICA ALEJAN     16038104-3     741   1   303  4410390-7        3    10/2023-10/2023     60.984
 0830122666-8    FLORES OLATE YESICA DEL CARMEN     18102358-9     741   5   012  3766742-0        4    10/2023-10/2023    102.340
 0830122682-K    BENAVIDES SALAS PAULA ANDREA       16673843-1     741   5   012  3696213-5        4    10/2023-10/2023     82.012
 0830122694-3    ESPINOZA CASTILLO NAYARET MARG     14069658-7     741   5   012  3665382-5        3    10/2023-10/2023     61.684
 0830122695-1    FERNANDEZ CONTRERAS YAMILET VA     18101928-K     741   5   012  3765896-0        4    10/2023-10/2023     82.012
 0830122715-K    TORRES TORRES CARLA CATERINA       13626973-9     741   5   012  4244083-3        5    10/2023-10/2023    102.340
 0830122722-2    ALMENDRAS ALMENDRAS CLAUDIA ED     17870833-3     741   5   012  3596878-4        4    10/2023-10/2023     82.012
 0830122724-9    SANHUEZA MERINO ROSA HORTENCIA     14300674-3     741   1   303  4410396-6        3    10/2023-10/2023     60.984
 0830122729-K    RIOSECO GARRIDO MARLY PILAR        15627245-0     741   5   012  4043954-4        3    10/2023-10/2023     61.684
 0830122730-3    LARA CABEZAS ANDREA DEL CARMEN     15208770-5     741   5   012  4177990-K        5    10/2023-10/2023    102.340
 0830122746-K    PASTENES ORTEGA BELLA JACQUELI     17216340-8     741   5   012  4086789-9        4    10/2023-10/2023     82.012
 0830122757-5    SEGUEL CONTRERAS LORETO BEATRI     17870211-4     741   5   012  4229786-0        5    10/2023-10/2023    102.340
 0830122762-1    REYES CARVAJAL SOLEDAD ALEJAND     17116471-0     741   5   012  4107535-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6302
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      32
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830122771-0    GARCIA MELLADO CAROLINA HAYDEE     16983834-8     741   2   303  4425673-8        3    10/2023-10/2023    101.484
 0830122777-K    AGUILERA RIQUELME CARLA STEFAN     16395976-3     741   5   012  3588073-9        4    10/2023-10/2023     82.012
 0830122784-2    SAEZ SALGADO LORETO ANDREA         16982443-6     741   5   012  4108981-4        4    10/2023-10/2023     82.012
 0830122786-9    PULIDO SOTO VIVIANA IVONNE         13145955-6     741   2   303  4425702-5        2    10/2023-10/2023     67.656
 0830122791-5    QUEZADA RIVERA JOHANA VALERIA      14068083-4     741   5   012  4103956-6        3    10/2023-10/2023     61.684
 0830122797-4    INOSTROZA SEPULVEDA AMERICA VA     15208961-9     741   5   012  4136333-9        4    10/2023-10/2023     82.012
 0830122799-0    CUEVAS SEPULVEDA MARIA JOSE        16511735-2     741   5   012  3761477-7        3    10/2023-10/2023     61.684
 0830122817-2    MARIANGEL ANABALON LORENA MARI     17591076-K     741   5   012  3952966-1        4    10/2023-10/2023     82.012
 0830122830-K    CABEZAS SANHUEZA SANDRA IVONNE     15498657-K     741   5   012  3641123-6        3    10/2023-10/2023     61.684
 0830122841-5    HERMOSILLA AREVALO NICOLE FERN     17593543-6     741   5   012  3877878-1        4    10/2023-10/2023     82.012
 0830122862-8    GUERRERO ONATE MARTA FRANCISCA     16995382-1     741   5   012  3822297-K        4    10/2023-10/2023     82.012
 0830122871-7    HERMOSILLA IBANEZ VALESKA ALEJ     17898145-5     741   5   012  3857687-9        3    10/2023-10/2023     61.684
 0830122876-8    ZUNIGA PACHECO VIVIANA ANDREA      16063660-2     741   5   012  4288758-7        3    10/2023-10/2023     61.684
 0830122877-6    OLIVERA MUNOZ TAMARA ELIZABETH     16061560-5     741   5   012  3937496-K        4    10/2023-10/2023     82.012
 0830122879-2    ACUNA ACUNA FABIOLA ELIZETH        17593212-7     741   5   012  3581969-K        3    10/2023-10/2023     61.684
 0830122886-5    VIDAL SEPULVEDA MARIA DELIA        17869173-2     741   1   303  4410452-0        4    10/2023-10/2023     81.312
 0830122888-1    MOLINA ALARCON LESLY CAROLINA      18101691-4     741   5   012  3969019-5        3    10/2023-10/2023     61.684
 0830122897-0    PACHECO PACHECO MARIANA LUZ        17981916-3     741   5   012  3937792-6        4    10/2023-10/2023     82.012
 0830122902-0    VASQUEZ ORTIZ ANA MARIA            16982957-8     741   5   012  4285893-5        3    10/2023-10/2023     61.684
 0830122907-1    RIVAS SOTO JOHANA ALEJANDRA        17593882-6     741   5   012  4207932-4        3    10/2023-10/2023     61.684
 0830122910-1    CAMPOS CAMPOS LESLI JOSELIN        17593798-6     741   5   012  3643743-K        4    10/2023-10/2023     82.012
 0830122912-8    GARRIDO SAN MARTIN ANGELA JESS     15205199-9     741   5   012  3788329-8        3    10/2023-10/2023     61.684
 0830122914-4    VILLEGAS MARTINEZ GLENDA IDALI     14415709-5     741   5   012  4288093-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6303
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      33
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830122947-0    GALAZ OLIVA MARIA JOSE             18344815-3     741   5   012  3832870-0        3    10/2023-10/2023     61.684
 0830122956-K    MUNOZ CIFUENTES INGRID ANGELIN     14510804-7     741   5   012  4199266-2        3    10/2023-10/2023     61.684
 0830122962-4    RIVAS VALDEBENITO XIMENA LUISA     13845423-1     741   5   012  4294063-1        3    10/2023-10/2023     61.684
 0830122964-0    RIVAS ARANEDA CATALINA MARIBEL     18345430-7     741   5   012  3867023-9        3    10/2023-10/2023     61.684
 0830122966-7    OCAMPOS CUEVAS MARTA JACQUELIN     13802327-3     741   2   303  4425693-2        2    10/2023-10/2023     67.656
 0830122968-3    GONZALEZ CARRASCO ELIZABETH CA     14350725-4     741   5   012  3788982-2        4    10/2023-10/2023     82.012
 0830122970-5    GONZALEZ MARDONES CARMEN NATIV     14350189-2     741   5   012  3789293-9        3    10/2023-10/2023     61.684
 0830122972-1    GUTIERREZ GUTIERREZ FLOR TERES     17400532-K     741   5   012  3769826-1        3    10/2023-10/2023     61.684
 0830122986-1    PENA NAVARRETE ELENA MARISOL       14303273-6     741   5   012  4088624-9        3    10/2023-10/2023     61.684
 0830122987-K    CEPEDA NUNEZ GISSELA CORINA        14599294-K     741   5   012  3654804-5        3    10/2023-10/2023     61.684
 0830122990-K    SAN MARTIN CAMPOS CAROLINA DEN     17593082-5     741   5   012  4220695-4        3    10/2023-10/2023     61.684
 0830122995-0    ARIAS GANGA MINERVA TAMARA         12326883-0     741   5   012  3620289-0        3    10/2023-10/2023     61.684
 0830122999-3    ESCOBAR REBOLLEDO MARIA AILYN      16394498-7     741   5   012  3764213-4        4    10/2023-10/2023     82.012
 0830123000-2    PACHECO PACHECO LIDIA STEPHANI     18102107-1     741   5   012  3937791-8        3    10/2023-10/2023     61.684
 0830123002-9    RIFFO ARAYA CAROLINA PILAR         18102370-8     741   5   012  4043896-3        4    10/2023-10/2023     82.012
 0830123009-6    ALVEAL FIGUEROA ALEJANDRA ANDR     17593323-9     741   5   012  3602935-8        3    10/2023-10/2023     61.684
 0830123010-K    ACUNA JARA LYLIN ANDREA            15493914-8     741   5   012  3582528-2        3    10/2023-10/2023     61.684
 0830123029-0    LIZAMA BRAVO JEANITTZA LISSET      17216355-6     741   5   012  3791861-K        3    10/2023-10/2023     61.684
 0830123031-2    MUNOZ TARI ROXANA VALESKA          14351071-9     741   5   012  4201045-6        3    10/2023-10/2023     61.684
 0830123036-3    IBANEZ JARA LILIANA ANDREA         17127168-1     741   5   012  3887601-5        3    10/2023-10/2023     61.684
 0830123040-1    BELTRAN MUNOZ LORENA ANDREA        19599895-7     741   5   012  3635358-9        3    10/2023-10/2023     61.684
 0830123049-5    PRADENAS SALCEDO SOLANGE ANDRE     17451113-6     741   5   012  4101852-6        3    10/2023-10/2023     61.684
 0830123050-9    ESPINOZA ALVEAR FABIOLA ELENA      11525820-6     741   2   303  4425665-7        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6304
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830123060-6    VENEGAS MARTINEZ CARMEN LORENA     11962679-K     741   5   012  4330007-5        3    10/2023-10/2023     61.684
 0830123062-2    VENEGAS ESPINOZA CAROLINA ANDR     16982505-K     741   5   012  3868622-4        3    10/2023-10/2023     61.684
 0830123063-0    CIFUENTES VALDEBENITO PAOLA AN     16984113-6     741   5   012  3657750-9        3    10/2023-10/2023     61.684
 0830123064-9    ESCOBAR VARGAS EVELYN SUSANA       16395455-9     741   5   012  3764269-K        3    10/2023-10/2023     61.684
 0830123079-7    CEA ANABALON MARGARITA DEL CAR     16204018-9     741   5   012  3705417-8        4    10/2023-10/2023     82.012
 0830123096-7    ORTEGA MIRANDA DEBORA JANIRA       16982679-K     741   5   012  4038296-8        4    10/2023-10/2023     82.012
 0830123101-7    QUEVEDO ROJAS CINTIA MACARENA      16982838-5     741   5   012  4103334-7        4    10/2023-10/2023     82.012
 0830123105-K    QUINTANA PAREDES MARGARITA ELC     16983374-5     741   5   012  4105333-K        3    10/2023-10/2023     61.684
 0830123110-6    AHUMADA MUNOZ KARINA ANDREA        15207779-3     741   5   012  3589917-0        3    10/2023-10/2023     61.684
 0830123123-8    GUTIERREZ CUEVAS ELIZABETH ALE     14303030-K     741   5   012  3854398-9        3    10/2023-10/2023     61.684
 0830123130-0    SAEZ MONDACA GISELA ISOLINA        17591488-9     741   5   012  4044781-4        4    10/2023-10/2023     82.012
 0830123141-6    GONZALEZ GONZALEZ MARIELA ESTE     17217247-4     741   5   012  3789185-1        3    10/2023-10/2023     61.684
 0830123167-K    DELGADO VARGAS MARIA ANA CAREN     17868578-3     741   5   012  3709544-3        3    10/2023-10/2023     61.684
 0830123168-8    HORMAZABAL HORMAZABAL CECILIA      18523380-4     741   5   012  3668632-4        3    10/2023-10/2023     61.684
 0830123169-6    BUSTOS BELTRAN GLORIA CARMEN       17217115-K     741   5   012  3703407-K        3    10/2023-10/2023     61.684
 0830123170-K    ESCOBAR SALAZAR LORENA ALEJAND     16397182-8     741   5   012  3712374-9        4    10/2023-10/2023     82.012
 0830123199-8    CASTRO ZURITA ANDREA ANGELICA      15628681-8     741   5   012  3739141-7        3    10/2023-10/2023     61.684
 0830123216-1    TORRES RIQUELME CAROLINA ANDRE     17214848-4     741   5   012  3682877-3        4    10/2023-10/2023     82.012
 0830123262-5    ALEGRIA BERNAL TERESA DEL CARM     14405229-3     741   5   012  3594598-9        4    10/2023-10/2023     82.012
 0830123275-7    MALDONADO OTAROLA GINETTE JIME     11791490-9     741   5   012  3948425-0        3    10/2023-10/2023     61.684
 0830123279-K    MORA CONTRERAS MIRIAM ALEJANDR     17351897-8     741   5   012  3973796-5        3    10/2023-10/2023     61.684
 0830123280-3    MORALES ARTEAGA VALERIA BEATRI     17591386-6     741   5   012  3975138-0        3    10/2023-10/2023     61.684
 0830123296-K    CONTRERAS CARRASCO PAULINA ALE     17593627-0     741   5   012  3752064-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6305
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830123337-0    ZAPATA LAGOS JOSSELINE INES        16394601-7     741   5   012  4288579-7        3    10/2023-10/2023     61.684
 0830123371-0    GUTIERREZ PAREDES KAREN VICTOR     17214951-0     741   5   012  3823019-0        4    10/2023-10/2023     82.012
 0830123385-0    MORALES MUNOZ MARIA ALICIA         16061244-4     741   5   012  3976424-5        4    10/2023-10/2023     82.012
 0830123387-7    GARCIA URREA PATRICIA ALEJANDR     18099567-6     741   5   012  3788142-2        5    10/2023-10/2023    102.340
 0830123388-5    TORRES LEIVA IRENE ESTER           16173199-4     741   1   303  4409877-6        4    10/2023-10/2023     81.312
 0830123391-5    ZENTENO TORRES SUSANA MARJORIE     14570070-1     741   1   303  4410485-7        3    10/2023-10/2023     60.984
 0830123392-3    REYES ROCHA JENNIFER YOCONDA       16062659-3     741   5   012  4107654-2        3    10/2023-10/2023     61.684
 0830123402-4    FLORES CHAVEZ MARIA CARMEN         09313938-0     741   5   012  3766561-4        3    10/2023-10/2023     61.684
 0830123403-2    TRONCOZO GOMEZ ALICIA CARMEN       11963174-2     741   5   012  4280050-3        3    10/2023-10/2023     61.684
 0830123411-3    OSSES HERNANDEZ LISSETTE VIVIA     15207833-1     741   5   012  4040832-0        3    10/2023-10/2023     61.684
 0830123413-K    SAN MARTIN NUNEZ NATALY DE LAS     17591128-6     741   5   012  4221138-9        4    10/2023-10/2023     82.012
 0830123424-5    CUEVAS ARRATIA CLAUDIA ANDREA      15810216-1     741   5   012  3708564-2        3    10/2023-10/2023     61.684
 0830123428-8    MEDEL TORRES JENNIFFER CARMEN      15810715-5     741   5   012  3863224-8        3    10/2023-10/2023     61.684
 0830123451-2    SAEZ FIGUEROA MARCELA ANDREA       15629454-3     741   5   012  4214049-K        3    10/2023-10/2023     61.684
 0830123458-K    POBLETE MUNDACA INGRID ALEJAND     17593460-K     741   5   012  4099959-0        3    10/2023-10/2023     61.684
 0830123459-8    MATAMALA QUEZADA ELIZABETH MON     11792821-7     741   5   012  3957932-4        3    10/2023-10/2023     61.684
 0830123472-5    SALCEDO BARRA VANESSA ELENA        16674682-5     741   5   012  4217692-3        4    10/2023-10/2023     82.012
 0830123473-3    BAHAMONDES AGUILAR NATTALY PAO     17591818-3     741   5   012  3631113-4        5    10/2023-10/2023    102.340
 0830123483-0    VALENZUELA MOLINA MARIA ESTER      17217417-5     741   5   012  4284962-6        3    10/2023-10/2023     61.684
 0830123486-5    GALLARDO ERICES ANA MARIA          16675833-5     741   5   012  3816638-7        3    10/2023-10/2023     61.684
 0830123487-3    GONZALEZ BENITEZ RUTH LORENA       15207872-2     741   5   012  3788910-5        3    10/2023-10/2023     61.684
 0830123488-1    GOMEZ AGUILAR NATALY REINA         16112542-3     741   5   012  3788581-9        4    10/2023-10/2023     82.012
 0830123496-2    MELO PALMA CARMEN LUISA            14069381-2     741   5   012  3863391-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6306
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830123500-4    PARRA PARRA LINDA ESTEFANI         18099489-0     741   5   012  3938053-6        3    10/2023-10/2023     61.684
 0830123505-5    BETANZO FUENTEALBA CAROLINA GR     17756500-8     741   5   012  4008926-8        4    10/2023-10/2023     82.012
 0830123508-K    HERNANDEZ CRISOSTOMO ANGELA GR     16399200-0     741   5   012  3824039-0        4    10/2023-10/2023     82.012
 0830123516-0    NORAMBUENA PALMA ROSARIO DEL C     15205905-1     741   5   012  4074452-5        3    10/2023-10/2023     61.684
 0830123518-7    OVIEDO PALAVICINO GENESIS ORNE     17868508-2     741   5   012  3937753-5        3    10/2023-10/2023     61.684
 0830123520-9    PANES LARA JOHANNA DEL CARMEN      14069296-4     741   5   012  3937926-0        3    10/2023-10/2023     61.684
 0830123540-3    CONTRERAS VALDERRAMA MARIA EVE     18101128-9     741   5   012  3660807-2        3    10/2023-10/2023     61.684
 0830123542-K    GARCIA SAN MARTIN SYNTHIA MAGD     16675553-0     741   5   012  3788126-0        4    10/2023-10/2023     82.012
 0830123544-6    ESPINOZA ROMERO SUSANA NATALIA     12407956-K     741   5   012  3802455-8        3    10/2023-10/2023     61.684
 0830123545-4    BUSTOS BELTRAN PAMELA XIMENA       17869790-0     741   5   012  4011594-3        3    10/2023-10/2023     61.684
 0830123549-7    VALENZUELA JARA BARBARA FRANCI     18345274-6     741   5   012  4244785-4        4    10/2023-10/2023     82.012
 0830123560-8    ELOS INOSTROZA CAROL MADELINN      16982296-4     741   5   012  3797818-3        5    10/2023-10/2023    102.340
 0830123563-2    ALVAREZ FERREIRA MARIA ALEJAND     13353784-8     741   5   012  3600875-K        3    10/2023-10/2023     61.684
 0830123567-5    BURGOS GAJARDO KAROL SCARLETH      17214854-9     741   5   012  3639129-4        3    10/2023-10/2023     61.684
 0830123569-1    ARRATIA MARTINEZ PAULINA CARME     16394576-2     741   5   012  3622188-7        3    10/2023-10/2023     61.684
 0830123574-8    QUISPE CAPIA EMILIANA              21601290-9     741   5   012  4106746-2        5    10/2023-10/2023    102.340
 0830123578-0    CHAVARRIGA ORTIZ SILVANA FABIO     15208041-7     741   1   303  4410266-8        3    10/2023-10/2023     60.984
 0830123602-7    FUENTES JARA KATHERINE NINOSKA     17591005-0     741   5   012  3767262-9        4    10/2023-10/2023     82.012
 0830123603-5    TORRES CARRASCO YESSENIA GRACE     18345267-3     741   5   012  3912354-1        3    10/2023-10/2023     61.684
 0830123634-5    GARCIA GARCIA JENNIFER ANGELIC     17709736-5     741   5   012  3837195-9        4    10/2023-10/2023     82.012
 0830123635-3    SANDOVAL CASTILLO FERNANDA AND     17215237-6     741   5   012  4224316-7        5    10/2023-10/2023    102.340
 0830123646-9    MONTOYA PEREZ LORENA STEFANIA      15682458-5     741   5   012  3973461-3        3    10/2023-10/2023     61.684
 0830123647-7    GARCIA ROA LESLIE VANESSA          16395568-7     741   5   012  3714473-8        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6307
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830123652-3    SANHUEZA GALLEGOS YUDICSA ALEJ     18524066-5     741   5   012  4226115-7        4    10/2023-10/2023     82.012
 0830123672-8    LEON JARA MARIA JOSE               17982140-0     741   5   012  3898885-9        7    10/2023-10/2023     82.012
 0830123681-7    MUNOZ SAZO MADELIN MARY            17215315-1     741   5   012  3936708-4        4    10/2023-10/2023     82.012
 0830123682-5    POBLETE GONZALEZ NUSTHA EVELYN     15629559-0     741   5   012  4099783-0        4    10/2023-10/2023     82.012
 0830123705-8    MIRANDA CASTILLO YESSENIA ALEJ     17216164-2     741   5   012  3967626-5        3    10/2023-10/2023     61.684
 0830123724-4    VALDEBENITO FERNANDEZ DINA CAR     16674816-K     741   5   012  4284207-9        3    10/2023-10/2023     61.684
 0830123736-8    GODOI PINTO LUISA DEL CARMEN       13579664-6     741   5   012  3788478-2        3    10/2023-10/2023     61.684
 0830123745-7    LIEUW HIE GUTIERREZ KARIN LISS     15205063-1     741   5   012  3925950-8        3    10/2023-10/2023     61.684
 0830123746-5    MILLAN PENA CAMILA CONSTANZA       18075302-8     741   5   012  3935374-1        7    10/2023-10/2023     82.012
 0830123760-0    MENDEZ ESPINOZA CLAUDIA ANDREA     14351426-9     741   5   012  4191213-8        3    10/2023-10/2023     61.684
 0830123765-1    VELASQUEZ JARA ANA ANGELICA        13845302-2     741   5   012  4328308-1        3    10/2023-10/2023     61.684
 0830123778-3    CRUCES ALMENDRAS RAQUEL ELENA      17400383-1     741   5   012  3708348-8        3    10/2023-10/2023     61.684
 0830123796-1    SAGREDO MAUREIRA KAROLAY ISABE     17870362-5     741   5   012  4108988-1        3    10/2023-10/2023     61.684
 0830123799-6    TORRES SALAS CARMEN GLORIA         16268215-6     741   5   012  4277609-2        5    10/2023-10/2023    102.340
 0830123800-3    SAN MARTIN NAHUELCHI MARCELA N     16983984-0     741   5   012  4221119-2        5    10/2023-10/2023    102.340
 0830123820-8    PEZOA PEZOA IGNACIA GESENIA        16984334-1     741   5   012  4094215-7        4    10/2023-10/2023     82.012
 0830123822-4    RIVAS MUNOZ DANIELA CAROLINA       16981492-9     741   5   012  4156417-2        3    10/2023-10/2023     61.684
 0830123828-3    PEREZ BRIONES CONSTANZA DEYANI     18803244-3     741   5   012  3938235-0        4    10/2023-10/2023     82.012
 0830123830-5    IBANEZ LINAY AMARY AXICEN          13803770-3     741   5   012  3860793-6        3    10/2023-10/2023     61.684
 0830123835-6    ZAVALLA DEL PINO SONIA ELIZABE     18100819-9     741   5   012  4341625-1        3    10/2023-10/2023     61.684
 0830123857-7    VERA LAVIN LISETTE CAROLINA        16498023-5     741   5   012  4286809-4        4    10/2023-10/2023     82.012
 0830123861-5    RODRIGUEZ BURGOS CAROLINA BEAT     16981702-2     741   5   012  4108282-8        3    10/2023-10/2023     61.684
 0830123874-7    SEGUEL OLIVARES ANDREA DEL CAR     15852450-3     741   5   012  4229917-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6308
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830123882-8    RODRIGUEZ QUEZADA KAROL JAZMIN     16396037-0     741   5   012  3867402-1        4    10/2023-10/2023     82.012
 0830123883-6    VELOZO VELOZO ANDREA GUILLERMI     16340220-3     741   5   012  4356233-9        3    10/2023-10/2023     61.684
 0830123894-1    GARCIA MIRANDA NATALY CARMEN       16396226-8     741   5   012  3788084-1        5    10/2023-10/2023    102.340
 0830123902-6    CANDO CASTANEDA ANA LUCIA          22332472-K     741   5   012  3725991-8        3    10/2023-10/2023     61.684
 0830123916-6    ROBLEDO CARRASCO CARLA STEPHAN     15953032-9     741   5   012  4108185-6        5    10/2023-10/2023    102.340
 0830123917-4    SALAS GUTIERREZ MARIA PAULINA      18102435-6     741   5   012  4215723-6        3    10/2023-10/2023     61.684
 0830123919-0    VASQUEZ BARROS CARLA MARICEL       15810491-1     741   5   012  3913684-8        3    10/2023-10/2023     61.684
 0830123936-0    BAUTISTA VELASQUEZ LUZ VIVIANA     22984845-3     741   5   012  3694363-7        3    10/2023-10/2023     61.684
 0830123937-9    BECERRA GARCES MARIA JOSE          15897305-7     741   5   012  3634675-2        3    10/2023-10/2023     61.684
 0830123946-8    MALDONADO HIGUERAS DAHIANA VAL     17592016-1     741   5   012  3900393-7        3    10/2023-10/2023     61.684
 0830123957-3    ARDIACA ALBORNOZ CINDY SCARLET     17224351-7     741   5   012  3618028-5        4    10/2023-10/2023     82.012
 0830123975-1    JOFRE ARRATIA PAULINA FABIOLA      17592340-3     741   5   012  3861747-8        4    10/2023-10/2023     82.012
 0830123984-0    VENEGAS DIAZ JENIFER FABIOLA       16399377-5     741   5   012  3685809-5        3    10/2023-10/2023     61.684
 0830123989-1    SOTO CAMPOS CRISTINA DEL CARME     11895333-9     741   5   012  4268198-9        3    10/2023-10/2023     61.684
 0830123994-8    VAEZ GALLARDO MARJORIE DENISE      17868992-4     741   5   012  3940076-6        3    10/2023-10/2023     61.684
 0830124003-2    BENITEZ CIFUENTES YASNA DANIEL     16905018-K     741   5   012  3635662-6        3    10/2023-10/2023     61.684
 0830124009-1    PENA BORQUEZ MARIA ELIZABETH       13566603-3     741   5   012  4088097-6        3    10/2023-10/2023     61.684
 0830124016-4    VASQUEZ JARA CARMEN GLORIA         16395487-7     741   5   012  4245054-5        3    10/2023-10/2023     61.684
 0830124020-2    FERNANDEZ OPAZO JESSENIA MARLE     16984195-0     741   5   012  3806458-4        3    10/2023-10/2023     61.684
 0830124025-3    RIOS YANEZ JESSENIA YAMILET        17215196-5     741   1   303  4410301-K        3    10/2023-10/2023     60.984
 0830124035-0    CID SOLIS INGRID ELENA             10729344-2     741   5   012  3657351-1        3    10/2023-10/2023     61.684
 0830124056-3    ACUNA PINARES LEONOR ALEJANDRA     17428826-7     741   5   012  3582822-2        3    10/2023-10/2023     61.684
 0830124065-2    PINTO CABEZAS KATERIN JULIXSA      15212014-1     741   5   012  4096991-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6309
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830124068-7    QUEZADA HERNANDEZ PATRICIA MAB     13145441-4     741   5   012  4144574-2        3    10/2023-10/2023     61.684
 0830124073-3    VERA SANHUEZA NICOLE ESTEFANIA     19616595-9     741   1   303  4410450-4        4    10/2023-10/2023     81.312
 0830124078-4    MELO SANHUEZA MARIA ALEJANDRA      16674624-8     741   5   012  3935061-0        3    10/2023-10/2023     61.684
 0830124104-7    CARDENAS JARA ALEJANDRA IRIS       18099255-3     741   5   012  3728006-2        4    10/2023-10/2023     82.012
 0830124105-5    ARRATIA ACUNA JUANA ANDREA         17593443-K     741   5   012  3622122-4        4    10/2023-10/2023     82.012
 0830124107-1    ESCOBAR VARGAS NICOL ALEXANDRA     18100671-4     741   5   012  3712391-9        3    10/2023-10/2023     61.684
 0830124127-6    INOSTROZA SOTO KARIN ANDREA        15204958-7     741   5   012  3861109-7        3    10/2023-10/2023     61.684
 0830124145-4    AGUILERA LINQUEO EVELYN LUZGAR     17215979-6     741   5   012  3587611-1        4    10/2023-10/2023     82.012
 0830124167-5    VENEGAS JARA MARIA SOLEDAD         17592981-9     741   5   012  3868625-9        3    10/2023-10/2023     61.684
 0830124178-0    TRONCOZO GOMEZ PAULA ANDREA        13845481-9     741   5   012  4244251-8        5    10/2023-10/2023    102.340
 0830124188-8    VALDEBENITO FONSECA ELDA ELIZA     16983517-9     741   5   012  4244597-5        3    10/2023-10/2023     61.684
 0830124201-9    ROJAS ROMERO ANA CECILIA           16677155-2     741   5   012  4108608-4        9    10/2023-10/2023    102.340
 0830124205-1    TORRES CARVACHO KATHERINE IVET     17284078-7     741   5   012  4275888-4        5    10/2023-10/2023    102.340
 0830124238-8    JARA AREVALO ANA ROSA              12158389-5     741   5   012  3861299-9        3    10/2023-10/2023     61.684
 0830124243-4    VELOSO ACUNA MARIA JOSE            18800237-4     741   5   012  4329320-6        3    10/2023-10/2023     61.684
 0830124244-2    BRICENO VIAL VALESKA DENNISSE      18805849-3     741   5   012  3638192-2        4    10/2023-10/2023     82.012
 0830124251-5    BARNACHEA URRA PAMELA ANDREA       15208999-6     741   5   012  3631756-6        5    10/2023-10/2023    102.340
 0830124252-3    PENA SANCHEZ MARLA LISETTE         17272467-1     741   5   012  4088946-9        3    10/2023-10/2023     61.684
 0830124264-7    ACUNA NUNEZ FABIOLA ELIZABETH      16396834-7     741   5   012  3582725-0        3    10/2023-10/2023     61.684
 0830124271-K    ORDENES QUEVEDO VIVIANA SOLEDA     16062187-7     741   5   012  3937532-K        3    10/2023-10/2023     61.684
 0830124272-8    JARA VALDERRAMA NADIA MANUELA      15628385-1     741   5   012  3669341-K        3    10/2023-10/2023     61.684
 0830124278-7    BARRIENTOS ARRATIA FLOR CECILI     13144170-3     741   5   012  4006600-4        4    10/2023-10/2023     82.012
 0830124281-7    GUTIERREZ NAVARRETE LETICIA NA     16982959-4     741   5   012  3855224-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6310
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830124289-2    TRONCOSO CISTERNA MARTA BEATRI     12559303-8     741   5   012  4279372-8        3    10/2023-10/2023     61.684
 0830124292-2    VELASQUEZ NOVOA ROSA VIVIANA       16982552-1     741   5   012  4286417-K        3    10/2023-10/2023     61.684
 0830124303-1    JARA FICA ESTEFANI ANDREA          16982067-8     741   5   012  3861365-0        4    10/2023-10/2023     82.012
 0830124307-4    PALMA CARRASCO ANDREA INES         17216379-3     741   5   012  3937885-K        3    10/2023-10/2023     61.684
 0830124315-5    SAAVEDRA SAAVEDRA ALICIA DEL C     17851756-2     741   5   012  3909094-5        5    10/2023-10/2023     61.684
 0830124321-K    SALAMANCA MORA VALESCA DEL PIL     15210359-K     741   5   012  4108995-4        3    10/2023-10/2023     61.684
 0830124329-5    MELLA IBARRA GLADYS LORENA         16284955-7     741   5   012  3961729-3        3    10/2023-10/2023     61.684
 0830124330-9    SILVA PERALTA PRISCILLA NOEMI      18344943-5     741   5   012  4267889-9        5    10/2023-10/2023     61.684
 0830124335-K    ALVAREZ ALBORNOZ CAROLINA ANDR     18099292-8     741   5   012  3599870-5        4    10/2023-10/2023     82.012
 0830124338-4    STUARDO SALGADO LISSETTE DAMAR     16674092-4     741   5   012  4242281-9        3    10/2023-10/2023     61.684
 0830124345-7    INZUNZA MARIN LUISA CARMEN         15953929-6     741   5   012  3861133-K        4    10/2023-10/2023     82.012
 0830124346-5    JARA CAMPOS FRANCHESCA LISET       18099736-9     741   5   012  3669262-6        3    10/2023-10/2023     61.684
 0830124351-1    ZUNIGA OBREQUE CRISTINA DEL CA     15926053-4     741   5   012  4288755-2        7    10/2023-10/2023     82.012
 0830124358-9    AVELLO OLIVA ROMINA PILAR          18100188-7     741   5   012  3627471-9        5    10/2023-10/2023    102.340
 0830124362-7    MUNOZ CAMPOS CARLA DANIELA         17592991-6     741   5   012  3980587-1        3    10/2023-10/2023     61.684
 0830124377-5    FLORES RAMIREZ CAMILA ALEJANDR     17217141-9     741   5   012  3811254-6        5    10/2023-10/2023    102.340
 0830124388-0    VERA GONZALEZ MACARENA SCARLET     17869315-8     741   5   012  4286794-2        3    10/2023-10/2023     61.684
 0830124392-9    GONZALEZ GONZALEZ YISELL ALEXA     16676559-5     741   5   012  3789201-7        4    10/2023-10/2023     82.012
 0830124397-K    HERNANDEZ SALAZAR JESICA MARIB     17593837-0     741   5   012  3824251-2        4    10/2023-10/2023     82.012
 0830124432-1    RIOS CACERES SUSANA BEATRIZ        15810481-4     741   5   012  4107741-7        3    10/2023-10/2023     61.684
 0830124435-6    ESPINOZA ROJAS YASMIN ELIZABET     18524948-4     741   5   012  3765236-9        3    10/2023-10/2023     61.684
 0830124438-0    SEPULVEDA PEREZ MIRIAM ESTER       12326596-3     741   5   012  4232321-7        3    10/2023-10/2023     61.684
 0830124453-4    VEGA ARANEDA DEYANIRA VANESSA      18102054-7     741   5   012  4326351-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6311
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830124455-0    ESPINOZA ROJAS JOCELYN HAYDEES     18101049-5     741   5   012  3765233-4        4    10/2023-10/2023     82.012
 0830124503-4    ARIAS CARRASCO ELIZABETH ALEJA     16984289-2     741   5   012  3620086-3        3    10/2023-10/2023     61.684
 0830124508-5    MONTOYA GONZALEZ ALEJANDRA AND     16062270-9     741   5   012  3672560-5        3    10/2023-10/2023     61.684
 0830124509-3    PEREZ SEPULVEDA YESENIA INES       17217754-9     741   5   012  4093434-0        3    10/2023-10/2023     61.684
 0830124518-2    VIVEROS ORTEGA GORETTY YOHANA      14069604-8     741   5   012  4361602-1        3    10/2023-10/2023     61.684
 0830124525-5    MELO MELLA DANIELA ANDREA          17216109-K     741   5   012  3935053-K        3    10/2023-10/2023     61.684
 0830124538-7    ACUNA PINARES JOCELYN JAZMIN       18094374-9     741   5   012  3582821-4        3    10/2023-10/2023     61.684
 0830124556-5    TRONCOSO PANES CESIA JUDITH        15699909-1     741   5   012  4279753-7        4    10/2023-10/2023     82.012
 0830124565-4    AGUILAR VENEGAS YARITZA FIONA      18800074-6     741   5   012  3586603-5        5    10/2023-10/2023    102.340
 0830124583-2    PEREZ ZAPATA KAREN MARIANA         17868457-4     741   5   012  4093895-8        3    10/2023-10/2023     61.684
 0830124605-7    REBOLLEDO CONTRERAS MARIELA AN     16394600-9     741   5   012  4107330-6        3    10/2023-10/2023     61.684
 0830124617-0    MUNILLA AVELLO LUCRECIA LUCIA      11963299-4     741   5   012  3979750-K        4    10/2023-10/2023     82.012
 0830124622-7    JOFRE TRONCOSO ROSA BELEN          18804848-K     741   5   012  3861767-2        4    10/2023-10/2023     82.012
 0830124627-8    CUEVAS TRONCOSO CAMILA ANDREA      18799885-9     741   5   012  3708742-4        5    10/2023-10/2023    102.340
 0830124638-3    CACERES BUSTOS ALEJANDRA BEATR     17610962-9     741   5   012  3720099-9        3    10/2023-10/2023     61.684
 0830124646-4    AGUILERA ABURTO JUANA ARIANA       15207400-K     741   1   303  4409898-9        5    10/2023-10/2023     60.984
 0830124654-5    VENEGAS MANQUELAF NICOL DEL CA     17591731-4     741   5   012  4286635-0        4    10/2023-10/2023     82.012
 0830124656-1    GONZALEZ VILLEGAS KATHERINE VA     17217770-0     741   5   012  3850656-0        3    10/2023-10/2023     61.684
 0830124658-8    JARA CIFUENTES ANA VALESCA         18345059-K     741   5   012  3861342-1        3    10/2023-10/2023     61.684
 0830124663-4    IDE OBREQUE PATRICIA ALEJANDRA     18345055-7     741   5   012  3860892-4        4    10/2023-10/2023     82.012
 0830124664-2    ALARCON ALARCON LUCIA ALEJANDR     16530767-4     741   5   012  3590654-1        3    10/2023-10/2023     61.684
 0830124693-6    BARRA SANHUEZA ELSA YANARA         16981939-4     741   5   012  3631999-2        3    10/2023-10/2023     61.684
 0830124705-3    PEREIRA CIFUENTES MARIA ELENA      17593844-3     741   5   012  4090092-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6312
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830124708-8    CORDOVA CACERES YESENIA NICOL      18099471-8     741   5   012  3755098-1        3    10/2023-10/2023     61.684
 0830124717-7    RIOS MUNOZ ROSA ELENA              18522984-K     741   5   012  4107768-9        3    10/2023-10/2023     61.684
 0830124725-8    CARES MARCOS MARCIA MARIA          18099137-9     741   5   012  3646909-9        3    10/2023-10/2023     61.684
 0830124734-7    RUIZ JARA SORAYA HERMINIA          11963043-6     741   5   012  4108864-8        3    10/2023-10/2023     61.684
 0830124737-1    CARRASCO ARRIAGADA MARIA ALEJA     17565512-3     741   5   012  3647783-0        4    10/2023-10/2023     82.012
 0830124753-3    AGUIRRE ARANEDA ERNESTINA DEL      13143113-9     741   5   012  3588624-9        3    10/2023-10/2023     61.684
 0830124756-8    PARADA CONEJEROS LEOCADIA VALE     16166378-6     741   5   012  3905549-K        3    10/2023-10/2023     61.684
 0830124759-2    HERMOSILLA BERMEDO JOHANA ELIZ     13843191-6     741   5   012  3823907-4        3    10/2023-10/2023     61.684
 0830124760-6    MENA MENA JAZMIN ELIZABETH         15699980-6     741   5   012  3935075-0        3    10/2023-10/2023     61.684
 0830124762-2    WENTEN PULIDO CLAUDIA ANDREA       18102291-4     741   5   012  4361837-7        3    10/2023-10/2023     61.684
 0830124764-9    NOVOA RIFFO LILIAN DEL CARMEN      14031923-6     741   5   012  3937251-7        3    10/2023-10/2023     61.684
 0830124767-3    JARA LOPEZ PAULINA TERESA          16394379-4     741   5   012  3861448-7        4    10/2023-10/2023     82.012
 0830124768-1    GONZALEZ PARADA GIOCONDA FELIS     17217234-2     741   5   012  3848400-1        3    10/2023-10/2023     61.684
 0830124784-3    CID VASQUEZ VANIA MARLENE          17593393-K     741   5   012  3746842-8        3    10/2023-10/2023     61.684
 0830124799-1    MEDI BERNALES INGRID VALESKA       15811405-4     741   5   012  3934820-9        3    10/2023-10/2023     61.684
 0830124801-7    SANHUEZA MARIANGEL BARBARA GES     16984396-1     741   5   012  4226292-7        3    10/2023-10/2023     61.684
 0830124808-4    PRADENA VALENZUELA FILOMENA AN     18803123-4     741   5   012  4143936-K        3    10/2023-10/2023     61.684
 0830124820-3    SANDOVAL BARRA DANIELA ESTEFAN     18099513-7     741   5   012  4224171-7        5    10/2023-10/2023    102.340
 0830124823-8    ESPINOZA MONTOYA KATHERINNE FE     16981684-0     741   5   012  3765054-4        4    10/2023-10/2023     82.012
 0830124829-7    VEGA CARES NICOLE YARITZA          16650581-K     741   5   012  4286106-5        3    10/2023-10/2023     61.684
 0830124837-8    ONATE ULLOA FIAMA ESTEFANI         18522971-8     741   5   012  3828492-4        3    10/2023-10/2023     61.684
 0830124850-5    BENAVIDES PICHINAO JUDIT FERNA     17553428-8     741   5   012  3635580-8        3    10/2023-10/2023     61.684
 0830124853-K    GONZALEZ RIVERA ESTEFANY ELENA     16399497-6     741   5   012  3789501-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6313
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830124855-6    GONZALEZ NOVOA ORIANA ELIZABET     14067329-3     741   5   012  3789384-6        4    10/2023-10/2023     61.684
 0830124859-9    CUEVAS ISLA NATALY PAOLA           16676176-K     741   5   012  3761211-1        3    10/2023-10/2023     61.684
 0830124860-2    ESCALONA FERNANDEZ CRISTINA EL     16395872-4     741   5   012  3712196-7        3    10/2023-10/2023     61.684
 0830124877-7    SOBINO MONTOYA PAOLA MARIBEL       16907135-7     741   2   303  4425718-1        3    10/2023-10/2023    101.484
 0830124881-5    ARANEDA ELOS MARITZA ROXANA        12559661-4     741   5   012  3610948-3        4    10/2023-10/2023     82.012
 0830124883-1    CARILAO LAGOS SOFIA AMALIA         17868807-3     741   5   012  3646990-0        4    10/2023-10/2023     82.012
 0830124887-4    LOBOS PAILLALEF NOELIA ANDREA      17215358-5     741   5   012  3899630-4        4    10/2023-10/2023     82.012
 0830124891-2    PEZOA ORMENO CARLA JASSETTE        13387356-2     741   5   012  4094206-8        4    10/2023-10/2023     82.012
 0830124894-7    MANRIQUEZ SANHUEZA CECILIA DEL     20324009-0     741   5   012  3900782-7        4    10/2023-10/2023     82.012
 0830124897-1    SALGADO CASTILLO ANA MARIA         15207390-9     741   1   303  4410381-8        3    10/2023-10/2023     81.312
 0830124899-8    ARIAS QUINTERO LISSETTE MACARE     16675804-1     741   5   012  3620721-3        3    10/2023-10/2023     61.684
 0830124907-2    MARIN MARIN SKARLETT NICOLE DE     18295907-3     741   5   012  3934336-3        3    10/2023-10/2023     61.684
 0830124908-0    MELO FLORES FABIOLA INES           15953549-5     741   5   012  3935050-5        3    10/2023-10/2023     61.684
 0830124914-5    ZUNIGA BEROIZA TRINIDAD ISABEL     11322397-9     741   5   012  3868928-2        3    10/2023-10/2023     61.684
 0830124924-2    ILLANES VALDEBENITO GESENIA MA     18803800-K     741   5   012  4135937-4        5    10/2023-10/2023    102.340
 0830124928-5    SALAZAR PROBOSTE JOSCELYN MAKA     18345304-1     741   5   012  4217217-0        3    10/2023-10/2023     61.684
 0830124930-7    SEGUEL SAEZ MARCELA ELIZABETH      17590985-0     741   5   012  4229969-3        4    10/2023-10/2023     82.012
 0830124948-K    URREA PALACIO PAOLA ANDREA         14300778-2     741   5   012  4283244-8        3    10/2023-10/2023     61.684
 0830124950-1    RIOS RIQUELME DEISI NATALY         16235275-K     741   5   012  4107780-8        3    10/2023-10/2023     61.684
 0830124952-8    ILLESCA ROMERO SCARLETTE NICOL     18099523-4     741   5   012  4135958-7        5    10/2023-10/2023     61.684
 0830124963-3    SOTO ROMERO OLIVIA DEL CARMEN      17869375-1     741   5   012  4268442-2        3    10/2023-10/2023     61.684
 0830124964-1    RUIZ DELGADILLO MARILIN MARGOT     17913343-1     741   5   012  4108847-8        3    10/2023-10/2023     61.684
 0830124981-1    GARCIAS GUTIERREZ LILIANA SCAR     15626690-6     741   5   012  3788160-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6314
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830124983-8    PANES BELLO FERNANDA ANDREA        18101235-8     741   5   012  3864985-K        6    10/2023-10/2023    122.668
 0830124990-0    DIAZ CONTRERAS SILVANA GEMITA      16988139-1     741   5   012  3709980-5        4    10/2023-10/2023     82.012
 0830125002-K    ALVAREZ PARRA PATRICIA IRENE       12326536-K     741   5   012  3601938-7        3    10/2023-10/2023     61.684
 0830125006-2    PARRA SOTO MARCELA ESTEFANIA       18291677-3     741   5   012  3938067-6        4    10/2023-10/2023     82.012
 0830125011-9    FREIRE PINILLA CAREN GICEL         18803695-3     741   5   012  3786239-8        5    10/2023-10/2023    102.340
 0830125018-6    SALDIVAR ARIAS YECENIA BEATRI      16987623-1     741   5   012  4218172-2        9    10/2023-10/2023    102.340
 0830125025-9    CID HERRERA FERNANDA NICOLE        17911007-5     741   5   012  3746583-6        3    10/2023-10/2023     61.684
 0830125026-7    RIOS SAN MARTIN SUZANA ACERET      15955515-1     741   2   303  4425708-4        2    10/2023-10/2023     67.656
 0830125028-3    SANDOVAL SANDOVAL NADIA MONICA     16530637-6     741   5   012  4225452-5        4    10/2023-10/2023     82.012
 0830125031-3    JARA JARA ELIZABETH PAOLA          16428059-4     741   5   012  3916780-8        3    10/2023-10/2023     61.684
 0830125038-0    DAZA ESPINOZA SUSANA JACQUELIN     12124188-9     741   5   012  3709078-6        3    10/2023-10/2023     61.684
 0830125044-5    CARDENAS GONZALEZ CECILIA ANDR     13384316-7     741   5   012  3646497-6        3    10/2023-10/2023     61.684
 0830125045-3    NEUMANN RIVERA MIRTA ELIZABETH     15628153-0     741   5   012  3937170-7        4    10/2023-10/2023     82.012
 0830125056-9    FUENTES MELGAREJO ROXANA ELIZA     15234337-K     741   5   012  3786922-8        3    10/2023-10/2023     61.684
 0830125062-3    GUTIERREZ BARREAU KAREN LORETO     14069497-5     741   5   012  3822574-K        3    10/2023-10/2023     61.684
 0830125066-6    VASQUEZ VASQUEZ PATRICIA ALEJA     18100756-7     741   5   012  4325945-8        3    10/2023-10/2023     61.684
 0830125070-4    PAIMILLA QUEZADA YESENIA EMELI     17215793-9     741   5   012  3937846-9        4    10/2023-10/2023     82.012
 0830125079-8    LAGOS REYES JEANNETTE ROXANA       17869685-8     741   5   012  3943196-3        5    10/2023-10/2023    102.340
 0830125088-7    PINO CUEVAS CAMILA MARIA FERNA     19051554-0     741   5   012  4096053-8        4    10/2023-10/2023     82.012
 0830125090-9    CARRASCO AGUILERA ROMINA ANDRE     16674103-3     741   5   012  3647722-9        3    10/2023-10/2023     61.684
 0830125096-8    GARRIDO AGUILERA YANETT VERONI     17869658-0     741   5   012  3788174-0        3    10/2023-10/2023     61.684
 0830125098-4    NARANJO MANOSALVA PAULA ROCIO      17869256-9     741   5   012  4024346-1        3    10/2023-10/2023     61.684
 0830125101-8    HIGUERAS IRAIRA LILIHAN NATALY     17869253-4     741   5   012  3824558-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6315
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830125111-5    FLORES CONTRERAS MARIA INES        16395337-4     741   5   012  3810036-K        3    10/2023-10/2023     61.684
 0830125116-6    CANDIA ARENAS ELIZABETH SOLANG     17217728-K     741   5   012  3645147-5        4    10/2023-10/2023     61.684
 0830125119-0    BELMAR REYES LUCIA KARINA          18100898-9     741   5   012  3695532-5        3    10/2023-10/2023     61.684
 0830125121-2    ERICES CISTERNA MARIA ELSA         15637426-1     741   5   012  3712154-1        4    10/2023-10/2023     82.012
 0830125125-5    GONZALEZ MORALES NATHALY ELIZA     16063338-7     741   5   012  3847758-7        3    10/2023-10/2023     61.684
 0830125132-8    VEGA QUEVEDO JESSICA IVON          13387654-5     741   5   012  4327236-5        3    10/2023-10/2023     61.684
 0830125134-4    CONTRERAS SAEZ CLAUDIA LORENA      15810887-9     741   5   012  3754058-7        4    10/2023-10/2023     82.012
 0830125139-5    BALBOA ACUNA MAGDALENA PILAR       16061468-4     741   5   012  3631308-0        5    10/2023-10/2023    102.340
 0830125147-6    ESPINOZA JARA VIVIANA ANGELINA     14032554-6     741   5   012  3764942-2        3    10/2023-10/2023     61.684
 0830125159-K    QUIJADA CABEZAS CAROL DALLANA      18291653-6     741   5   012  4104288-5        7    10/2023-10/2023     82.012
 0830125160-3    CARDENAS QUINTANA CLAUDIA MAKA     17592328-4     741   5   012  3646704-5        7    10/2023-10/2023     82.012
 0830125163-8    DEL VALLE RIQUELME NATHALIE NI     17422139-1     741   5   012  3709305-K        5    10/2023-10/2023     61.684
 0830125169-7    ESPINOZA YANEZ ROSA IRENE          16673677-3     741   5   012  3765398-5        3    10/2023-10/2023     61.684
 0830125177-8    GOMEZ QUINTERO ROXANA MACARENA     17591474-9     741   5   012  3788748-K        4    10/2023-10/2023     82.012
 0830125180-8    SAEZ RIQUELME MADELIN ANTONIET     16982361-8     741   5   012  4044787-3        4    10/2023-10/2023     82.012
 0830125194-8    MUNOZ PACHECO ELSA JIMENA          15205938-8     741   5   012  3936632-0        3    10/2023-10/2023     61.684
 0830125196-4    CANTO CANTO ROSA ANDREA            17593924-5     741   5   012  3645827-5        3    10/2023-10/2023     61.684
 0830125208-1    CID SAAVEDRA LORENA DEL CARMEN     15205248-0     741   5   012  4060144-9        3    10/2023-10/2023     61.684
 0830125210-3    HERRERA FUENTES SONIA DEL CARM     18386650-8     741   5   012  3881262-9        3    10/2023-10/2023     61.684
 0830125218-9    RAMOS TORRES KATHERINNE GESSEN     17215534-0     741   5   012  4107282-2        5    10/2023-10/2023     61.684
 0830125220-0    VALENZUELA QUEZADA YASMIN NICO     18524071-1     741   5   012  4285025-K        4    10/2023-10/2023     82.012
 0830125221-9    CARRASCO ACUNA NATALY ANDREA       16825975-1     741   5   012  3647714-8        3    10/2023-10/2023     61.684
 0830125228-6    COFRE CONTRERAS KATERIN VICTOR     18806065-K     741   5   012  3658349-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6316
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830125238-3    YANEZ NAVARRETE CAROLINA INES      13845327-8     741   5   012  4288367-0        3    10/2023-10/2023     61.684
 0830125241-3    GAJARDO GAJARDO MIRIAM BERNARD     17869995-4     741   5   012  3816304-3        3    10/2023-10/2023     61.684
 0830125250-2    ASTETE AEDO NATALY ANDREA          16190301-9     741   5   012  3625141-7        3    10/2023-10/2023     61.684
 0830125258-8    VARGAS GUTIERREZ JESSICA ANDRE     16457048-7     741   5   012  4285501-4        3    10/2023-10/2023     61.684
 0830125277-4    POBLETE ALMENDRAS CAMILA ANDRE     18800351-6     741   5   012  4143239-K        3    10/2023-10/2023     61.684
 0830125282-0    PINO SANHUEZA MARCELA DEL CARM     17787637-2     741   5   012  3675971-2        4    10/2023-10/2023     82.012
 0830125286-3    QUINTERO CISTERNA MARIA JOHANN     14299422-4     741   5   012  4043512-3        3    10/2023-10/2023     61.684
 0830125298-7    MANQUEL ANCANAO FILOMENA CAROL     13579317-5     741   5   012  3900687-1        3    10/2023-10/2023     60.984
 0830125299-5    PARRA SAEZ SANDRA MARISOL          16850595-7     741   5   012  3938064-1        4    10/2023-10/2023     82.012
 0830125301-0    TORRES GONZALEZ NICOL YESENIA      17868877-4     741   5   012  4276481-7        3    10/2023-10/2023     61.684
 0830125310-K    ACUNA INOSTROZA MANUELA SANDRA     14069760-5     741   5   012  3582519-3        3    10/2023-10/2023     61.684
 0830125312-6    YANEZ PAREDES CARMEN GLORIA        16063824-9     741   5   012  4288373-5        4    10/2023-10/2023     82.012
 0830125313-4    CHAVEZ GONZALEZ YESSICA KAREN      15178025-3     741   5   012  3744836-2        3    10/2023-10/2023     61.684
 0830125338-K    CHAVARRIA GAJARDO MACARENA NAT     16676346-0     741   5   012  3656138-6        3    10/2023-10/2023     61.684
 0830125339-8    MUNOZ SAEZ JOHANNA MARISOL         14351047-6     741   5   012  4200852-4        3    10/2023-10/2023     61.684
 0830125351-7    MUNOZ YANEZ CAROLINA DANIELA       17870646-2     741   5   012  3985650-6        3    10/2023-10/2023     61.684
 0830125356-8    FLORES CABEZAS CAROLINA ISABEL     16674430-K     741   5   012  3809807-1        3    10/2023-10/2023     61.684
 0830125357-6    VARAS MONARDES OLGA LETICIA        12839446-K     741   5   012  4285330-5        4    10/2023-10/2023     82.012
 0830125375-4    SALAS BARRIOS DANIELA TAMARA       16062370-5     741   5   012  4215496-2        3    10/2023-10/2023     61.684
 0830125377-0    ARRIAGADA MOLINA LETICIA ANDRE     16063106-6     741   5   012  3623228-5        4    10/2023-10/2023     82.012
 0830125378-9    CASTILLO BARRERA NANCY PILAR       16675564-6     741   5   012  3650733-0        5    10/2023-10/2023     61.684
 0830125390-8    ZAMBRANO FIGUEROA IRIS ALEJAND     16482184-6     741   5   012  4288466-9        3    10/2023-10/2023     61.684
 0830125405-K    TORRES URBINA CAROLINA ESTER       13611702-5     741   5   012  4244096-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6317
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830125414-9    VERDUGO ROLDAN ESTEFANY ALEJAN     18099737-7     741   5   012  4286988-0        3    10/2023-10/2023     61.684
 0830125420-3    ESPINOZA YANEZ TERESA CARMEN       17870035-9     741   5   012  3765399-3        3    10/2023-10/2023     82.012
 0830125425-4    CORDOVA NAUPA VALESKA LISBET       16988321-1     741   5   012  3661153-7        3    10/2023-10/2023     61.684
 0830125440-8    VALDERRAMA RIFO LISET HAYDEE       17744143-0     741   5   012  4284341-5        3    10/2023-10/2023     61.684
 0830125454-8    ANABALON VALENZUELA SANDRA EXI     14299954-4     741   1   303  4409920-9        3    10/2023-10/2023     60.984
 0830125460-2    VALDEBENITO URRUTIA MARIA MAGD     17870533-4     741   5   012  4349534-8        4    10/2023-10/2023     82.012
 0830125462-9    JELVES MUNOZ MARTA ANTONIETA       15811197-7     741   5   012  3861630-7        4    10/2023-10/2023     82.012
 0830125465-3    MORENO TORRES BRENDA ISABEL        16061982-1     741   5   012  3978404-1        4    10/2023-10/2023     82.012
 0830125468-8    MUNOZ VILLALOBOS JIMENA ELENA      18420231-K     741   5   012  3936767-K        3    10/2023-10/2023     61.684
 0830125481-5    POBLETE MERINO DEYANIRA DEL CA     18524630-2     741   5   012  3865947-2        3    10/2023-10/2023     61.684
 0830125486-6    GONZALEZ ESPINOZA CRISTINA ISA     17215930-3     741   5   012  3789076-6        4    10/2023-10/2023     82.012
 0830125488-2    GUTIERREZ NAVARRETE MARIANELA      16395891-0     741   5   012  3822972-9        4    10/2023-10/2023     82.012
 0830125493-9    CASTRO SALAMANCA KATHERINE ALE     19050491-3     741   5   012  3652892-3        3    10/2023-10/2023     61.684
 0830125497-1    MARTINEZ OLIVA CAROLINA ALEJAN     16481943-4     741   5   012  3934584-6        3    10/2023-10/2023     61.684
 0830125517-K    MORA FUENTES PAMELA ANGELICA       17868709-3     741   5   012  3973875-9        3    10/2023-10/2023     61.684
 0830125530-7    BURDILES SAEZ YOSELIN YAMILED      17868872-3     741   5   012  3638954-0        3    10/2023-10/2023     61.684
 0830125532-3    CARES QUEZADA YESSICA JACQUELI     15209167-2     741   1   303  4410002-9        3    10/2023-10/2023     60.984
 0830125533-1    CONTRERAS RIFFO CLAUDIA ANDREA     13385520-3     741   2   303  4425663-0        2    10/2023-10/2023     67.656
 0830125538-2    SALINAS IRAIRA CARMEN MAKARENA     16396395-7     741   5   012  3909641-2        4    10/2023-10/2023     82.012
 0830125550-1    SAEZ GALDAMES KATHERINE ELIZAB     18099861-6     741   5   012  4108965-2        3    10/2023-10/2023     61.684
 0830125554-4    HERNANDEZ DIAZ EUGENIA DEL CAR     17592599-6     741   5   012  3824049-8        3    10/2023-10/2023     61.684
 0830125558-7    HEREDIA HEREDIA KAREN JOSCELYN     18523582-3     741   5   012  3877815-3        3    10/2023-10/2023     61.684
 0830125565-K    TRONCOSO CONCHA YESENIA TATIAN     14067734-5     741   5   012  4279379-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6318
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830125572-2    HERNANDEZ GARCIA ROMINA ESTEFA     18101056-8     741   5   012  3824076-5        5    10/2023-10/2023     61.684
 0830125580-3    HERRERA SALCEDO VERONICA BEATR     16215306-4     741   5   012  3824464-7        3    10/2023-10/2023     61.684
 0830125597-8    SALAMANCA PINO MARLENE GISELLA     11794931-1     741   5   012  4215346-K        3    10/2023-10/2023     61.684
 0830125599-4    CABRERA GARAY OLGA HAYDEE          14474778-K     741   1   303  4409941-1        3    10/2023-10/2023     60.984
 0830125605-2    VILCHES VERA JAZMIN LORENA         18099390-8     741   5   012  4245528-8        4    10/2023-10/2023     82.012
 0830125615-K    VEGA FREIRE NINOSKA DE LAS MER     17737609-4     741   5   012  4286146-4        7    10/2023-10/2023     82.012
 0830125618-4    ARANEDA MUNOZ YARITZA MACARENA     17216082-4     741   5   012  3611150-K        3    10/2023-10/2023     61.684
 0830125623-0    SANDOVAL GARCIA SOFIA BERNARDI     17592274-1     741   5   012  4224586-0        3    10/2023-10/2023     61.684
 0830125635-4    BARRIGA AGUILAR PAULINA ANDREA     16903660-8     741   5   012  3633455-K        5    10/2023-10/2023    102.340
 0830125638-9    GAJARDO MONARES CLAUDIA ANDREA     16395702-7     741   5   012  3767662-4        4    10/2023-10/2023     82.012
 0830125639-7    GALLEGOS SANHUEZA BARBARA EMPE     18524615-9     741   5   012  3768036-2        3    10/2023-10/2023     61.684
 0830125643-5    PARDO CASTRO CARMEN HAMILET        17400397-1     741   5   012  4083551-2        3    10/2023-10/2023     61.684
 0830125644-3    SEPULVEDA RAMOS KATHERIN ELISA     16734874-2     741   5   012  4308130-6        3    10/2023-10/2023     61.684
 0830125663-K    URIBE VIVEROS ANITA ALEJANDRA      17590979-6     741   5   012  4282677-4        4    10/2023-10/2023     82.012
 0830125667-2    MESINA SILVA MACIEL LORETO         16981449-K     741   1   303  4410174-2        3    10/2023-10/2023     60.984
 0830125696-6    MARTINEZ GONZALEZ ROSA ANGELIN     15811573-5     741   5   012  3955943-9        3    10/2023-10/2023     61.684
 0830125722-9    PINA BELLO LISSETTE YAMILETTE      18027052-3     741   5   012  4094985-2        4    10/2023-10/2023     82.012
 0830125735-0    CEBALLO ACUNA EDITH MAGDALENA      17214981-2     741   5   012  3654501-1        4    10/2023-10/2023     82.012
 0830125744-K    GARABITO MELLA YESSIKA MARIELA     15651929-4     741   5   012  3836041-8        4    10/2023-10/2023     82.012
 0830125754-7    SEGURA SALAS DANIELA ANDREA        16674065-7     741   5   012  4267269-6        4    10/2023-10/2023     82.012
 0830125760-1    JARA FICA GUISELA SOLEDAD          19051986-4     741   5   012  3861366-9        4    10/2023-10/2023     82.012
 0830125772-5    CABAS ESPINOSA GILDA DEL CARME     13786407-K     741   5   012  3640693-3        3    10/2023-10/2023     61.684
 0830125775-K    OPAZO SALAS VALESCA JOHANA         17217063-3     741   5   012  3937526-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6319
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830125781-4    GONZALEZ RUIZ REGINA ESTER         10615390-6     741   5   012  3789534-2        4    10/2023-10/2023     82.012
 0830125786-5    GONZALEZ CIFUENTES YARITZA MAS     19292690-4     741   5   012  3789016-2        4    10/2023-10/2023     82.012
 0830125788-1    ALVEAL MARTINEZ JENNIFER ARLET     16675866-1     741   5   012  3602955-2        4    10/2023-10/2023     82.012
 0830125791-1    LARENAS SALAMANCA ISABEL YASNA     18525201-9     741   5   012  3943511-K        3    10/2023-10/2023     61.684
 0830125794-6    MONTOYA VARGAS GENOVEVA CONSTA     18524556-K     741   5   012  3935861-1        3    10/2023-10/2023     61.684
 0830125795-4    NUNEZ GUTIERREZ KAREN ELIZABET     17592292-K     741   5   012  3937291-6        3    10/2023-10/2023     61.684
 0830125799-7    DIAZ CARRASCO FERNANDA MARIA J     17592701-8     741   5   012  3777069-8        4    10/2023-10/2023     82.012
 0830125804-7    JARA JARA PAMELA OLIVIA            16983578-0     741   5   012  3861431-2        4    10/2023-10/2023     82.012
 0830125805-5    DIAZ RIQUELME PAMELA ANDREA        17215451-4     741   5   012  3710774-3        4    10/2023-10/2023     82.012
 0830125809-8    MONSALVE MONDACA VIRGINIA ISAB     14069749-4     741   5   012  3971520-1        3    10/2023-10/2023     61.684
 0830125829-2    MILLAR SANDOVAL MARCELA DEL CA     16166961-K     741   5   012  4017745-0        3    10/2023-10/2023     61.684
 0830125844-6    PARRA ORTIZ CARLA ANTONIETA        16396538-0     741   5   012  3938046-3        3    10/2023-10/2023     61.684
 0830125870-5    CARRASCO ARIAS BETSABE JENNIFE     16394262-3     741   5   012  4052389-8        4    10/2023-10/2023     82.012
 0830125880-2    MONTOYA BELTRAN KATHERINE NICO     17214911-1     741   5   012  3973342-0        3    10/2023-10/2023     61.684
 0830125897-7    MEDINA VALLEJOS ESTEFANY DAYAN     18345101-4     741   5   012  3934892-6        4    10/2023-10/2023     82.012
 0830125911-6    NAVARRETE CARRASCO SORAYA MAGD     13387130-6     741   5   012  3936931-1        3    10/2023-10/2023     82.012
 0830125914-0    VERGARA VERGARA DANIELA ELIZAB     16216154-7     741   5   012  4358289-5        3    10/2023-10/2023     61.684
 0830125926-4    PACHECO PAREDES JENNIFER KATHE     16063720-K     741   5   012  3937794-2        3    10/2023-10/2023     61.684
 0830125942-6    ARIAS ALVAREZ JUANA IRIS           16395888-0     741   5   012  3619931-8        5    10/2023-10/2023     61.684
 0830125945-0    VALENZUELA CID ANDREA ESTEFANI     18099613-3     741   5   012  4284828-K        4    10/2023-10/2023     82.012
 0830125948-5    CANTO PENA SOLEDAD DEL CARMEN      17868844-8     741   5   012  3645845-3        3    10/2023-10/2023     61.684
 0830125950-7    SAN MARTIN HORMAZABAL VALESKA      16673837-7     741   5   012  4220944-9        3    10/2023-10/2023     61.684
 0830125957-4    MENDEZ MORALES FERNANDA ANDREA     16983866-6     741   5   012  4191330-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6320
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830125966-3    ACUNA CONCHA CINTHIA NICOL         17591100-6     741   5   012  3582254-2        3    10/2023-10/2023     61.684
 0830125967-1    ENCINA ROJAS JESSICA CARMEN        15811302-3     741   5   012  3712109-6        3    10/2023-10/2023     61.684
 0830125969-8    QUEZADA JAQUE MARIA RAQUEL         17868568-6     741   5   012  4103676-1        4    10/2023-10/2023     82.012
 0830125975-2    HERRERA ESCOBAR YAMILET PAMELA     18100492-4     741   5   012  3881191-6        3    10/2023-10/2023     61.684
 0830125978-7    BARRA FUENTEALBA SOLEDAD JACQU     17591692-K     741   5   012  3631864-3        3    10/2023-10/2023     61.684
 0830125983-3    MEZA FIGUEROA MARIANA ANDREA       17592432-9     741   5   012  3935259-1        4    10/2023-10/2023     82.012
 0830125988-4    ORTEGA GALLARDO ROCIO LEONOR       17215286-4     741   5   012  4038144-9        3    10/2023-10/2023     61.684
 0830126011-4    GALVEZ SAEZ LLENIFER NICOL         16982582-3     741   5   012  3768102-4        3    10/2023-10/2023     61.684
 0830126023-8    MORA MORAGA KAREN PRISCILA         17869968-7     741   5   012  4196018-3        4    10/2023-10/2023     82.012
 0830126024-6    PINERO SOTO MARCELA NICOLE         16918351-1     741   5   012  4095607-7        3    10/2023-10/2023     61.684
 0830126032-7    SEPULVEDA LARENAS DAYSI ARLLET     18803752-6     741   5   012  4231677-6        3    10/2023-10/2023     61.684
 0830126036-K    CUEVAS CUEVAS MARCELA DEL CARM     18345475-7     741   5   012  3708598-7        3    10/2023-10/2023     61.684
 0830126044-0    CAMPOS ACUNA PATRICIA NICOL        19051267-3     741   5   012  3723307-2        4    10/2023-10/2023     82.012
 0830126057-2    SERRANO MARIANGEL FRANCHESCA A     18100736-2     741   5   012  4233692-0        4    10/2023-10/2023     82.012
 0830126059-9    CONTRERAS RIVAS ELIANA ELIZABE     16673909-8     741   5   012  3660615-0        3    10/2023-10/2023     61.684
 0830126061-0    AREVALO GONZALEZ LILIANA NATHA     16394227-5     741   5   012  3619333-6        3    10/2023-10/2023     61.684
 0830126075-0    ESPINOZA ALTAMIRANO CAROLINA E     16673743-5     741   5   012  3800756-4        3    10/2023-10/2023     61.684
 0830126078-5    GRANDON SANTANDER PAMELA ALEJA     16807812-9     741   5   012  3821631-7        3    10/2023-10/2023     61.684
 0830126090-4    BARRIENTOS REYES JIMENA VALESK     14351540-0     741   5   012  3633391-K        5    10/2023-10/2023    102.340
 0830126091-2    SEPULVEDA ZAPATA LUISA NICOLE      17869276-3     741   5   012  4267597-0        4    10/2023-10/2023     82.012
 0830126096-3    PINILLA MELLADO NATALIA MARISE     17743889-8     741   5   012  3795039-4        4    10/2023-10/2023     82.012
 0830126100-5    RAMOS CHOQUE YAQUELYN              14699423-7     741   5   012  4107215-6        4    10/2023-10/2023     82.012
 0830126121-8    PENA CABRERA LILIANA SOLEDAD       15204997-8     741   5   012  4088121-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6321
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830126139-0    ARANEDA MUNOZ EVELYN ADRIANA       16061931-7     741   5   012  3611136-4        3    10/2023-10/2023     61.684
 0830126145-5    GUTIERREZ URRUTIA PRISCILLA VE     15953484-7     741   5   012  3855873-0        3    10/2023-10/2023     61.684
 0830126146-3    ARIAS ALVAREZ JENNIFER ANDREA      16675006-7     741   5   012  3619930-K        4    10/2023-10/2023     82.012
 0830126160-9    QUEZADA VERA YURI ANTONIA          15953893-1     741   5   012  4104102-1        3    10/2023-10/2023     61.684
 0830126165-K    SEPULVEDA CARES LUCRECIA VALEN     18099262-6     741   5   012  4230829-3        6    10/2023-10/2023    122.668
 0830126168-4    GONZALEZ GONZALEZ CAREN VICTOR     17868376-4     741   5   012  3789148-7        4    10/2023-10/2023     82.012
 0830126175-7    GONZALEZ SAN MARTIN JOSELIN FE     16983838-0     741   5   012  3789545-8        3    10/2023-10/2023     61.684
 0830126176-5    PARRA ZAMBRANO NANCY BEATRIZ       11242435-0     741   5   012  3986879-2        3    10/2023-10/2023     61.684
 0830126182-K    TARIFENO CUEVAS FERNANDA LILIA     14350771-8     741   1   303  4410428-8        5    10/2023-10/2023     60.984
 0830126184-6    ESCOBAR MUNOZ MACARENA ESTELA      19051987-2     741   5   012  3712336-6        4    10/2023-10/2023     82.012
 0830126206-0    ROJAS GARCIA ROCIO MARISOL         18523512-2     741   5   012  4108511-8        3    10/2023-10/2023     61.684
 0830126214-1    ECHEVERRIA CONTRERAS MIRIAM NI     18345538-9     741   5   012  3712016-2        3    10/2023-10/2023     61.684
 0830126220-6    MULATO RIVAS ANDREA MARIANA        17870832-5     741   5   012  4198653-0        4    10/2023-10/2023     82.012
 0830126223-0    AGUILERA REBOLLEDO JEANNETTE P     14349227-3     741   5   012  3588047-K        4    10/2023-10/2023     82.012
 0830126234-6    ARRATIA FIGUEROA CARMEN GLORIA     14297895-4     741   5   012  3622169-0        3    10/2023-10/2023     61.684
 0830126240-0    AHUMADA SEGURA LORETO PAULINA      15628416-5     741   5   012  3590104-3        3    10/2023-10/2023     61.684
 0830126244-3    CARRASCO VERDUGO ROSANA MACARE     14068645-K     741   5   012  3648737-2        3    10/2023-10/2023     61.684
 0830126253-2    VERA VALLEJOS CECILIA INES         17869221-6     741   5   012  4286917-1        3    10/2023-10/2023     61.684
 0830126257-5    SANHUEZA SANDOVAL YAMILETH XIM     17593657-2     741   5   012  4226655-8        3    10/2023-10/2023     61.684
 0830126262-1    RIQUELME CISTERNA NANCY ELENA      18345625-3     741   5   012  4107821-9        5    10/2023-10/2023    102.340
 0830126278-8    ELOS RAMIREZ CONSTANZA ANDREA      18100347-2     741   5   012  3797822-1        3    10/2023-10/2023     61.684
 0830126287-7    ROJAS MOYA DANIELA CASSANDRA       18804695-9     741   1   303  4410303-6        4    10/2023-10/2023     81.312
 0830126294-K    TORRES CAMPOS JENNIFER SOLANGE     17216848-5     741   5   012  4275799-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6322
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830126295-8    CARES OVIEDO PILAR ANDREA          15627824-6     741   5   012  3646918-8        4    10/2023-10/2023     82.012
 0830126297-4    SAEZ CACERES INGRID YAMILET        16982925-K     741   5   012  4044769-5        3    10/2023-10/2023     61.684
 0830126304-0    GARRIDO MELLADO SANDRA ANDREA      15838870-7     741   5   012  4122205-0        3    10/2023-10/2023     61.684
 0830126308-3    CONTRERAS SEPULVEDA FIDERMIRA      16907123-3     741   5   012  3660722-K        3    10/2023-10/2023     61.684
 0830126322-9    MUNOZ LOYOLA FERNANDA MARLEN       17868284-9     741   5   012  3673180-K        3    10/2023-10/2023     61.684
 0830126323-7    MOLINA CORONADO PRISCILA ARACE     18524252-8     741   5   012  3793517-4        3    10/2023-10/2023     61.684
 0830126331-8    MILLA CASTILLO SILVIA ANDREA       15810707-4     741   5   012  3935306-7        4    10/2023-10/2023     82.012
 0830126337-7    TRONCOSO ESCOBAR DAGNE JULIETT     18805181-2     741   5   012  4279430-9        3    10/2023-10/2023     61.684
 0830126341-5    MATAMALA ASTUDILLO OLGA ANDREA     15626010-K     741   5   012  3863104-7        3    10/2023-10/2023     61.684
 0830126352-0    SEPULVEDA PEZOA ROMINA ELIZABE     16395580-6     741   5   012  4267458-3        4    10/2023-10/2023     82.012
 0830126353-9    GUERRA CABEZAS DANIELA CARMEN      16675629-4     741   5   012  3821984-7        3    10/2023-10/2023     61.684
 0830126358-K    REYES PULGAR MAGNELY ERNESTINA     18100171-2     741   5   012  4206613-3        3    10/2023-10/2023     61.684
 0830126360-1    PAVEZ MONSALVE JOSELINE ELIZAB     16673624-2     741   1   303  4410278-1        3    10/2023-10/2023     60.984
 0830126363-6    PAREDES NAVARRETE FABIOLA ELIZ     11914896-0     741   2   303  4425698-3        2    10/2023-10/2023     67.656
 0830126373-3    OLIVARES CARDENAS BERNARDA JIM     15206625-2     741   5   012  3937471-4        3    10/2023-10/2023     61.684
 0830126378-4    MANQUEPI FLORES FLORENCIA MARI     17911069-5     741   5   012  3900705-3        6    10/2023-10/2023     82.012
 0830126380-6    VARELA GODOY AMINA DEL CARMEN      18099442-4     741   5   012  3684556-2        6    10/2023-10/2023     82.012
 0830126383-0    CASTILLO PINILLA NAYORYD PAOLA     18216314-7     741   5   012  3736416-9        4    10/2023-10/2023     82.012
 0830126398-9    PUENTES MAZA NELLY ANDREA          13844308-6     741   5   012  3938560-0        4    10/2023-10/2023     82.012
 0830126399-7    JARA FRIZ VIVIANA CARMEN           16984202-7     741   5   012  3916722-0        4    10/2023-10/2023     82.012
 0830126403-9    PACHECO OPORTUS INGRID SOLANGE     17592958-4     741   5   012  3986637-4        3    10/2023-10/2023     61.684
 0830126407-1    SALAZAR PACHECO PAULINA DEL CA     16062445-0     741   5   012  4217133-6        4    10/2023-10/2023     82.012
 0830126413-6    SANDOVAL CASTILLO CLAUDIA NICO     18524625-6     741   5   012  4224315-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6323
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830126417-9    AGUILERA GUTIERREZ IRIS MARCEL     14320064-7     741   5   012  3587450-K        3    10/2023-10/2023     61.684
 0830126419-5    GARCIAS CIFUENTES YANINA POLET     18100262-K     741   5   012  3788159-7        4    10/2023-10/2023     82.012
 0830126427-6    ROJAS ROJAS ANGELA DEL CARMEN      18804337-2     741   5   012  4210459-0        3    10/2023-10/2023     61.684
 0830126428-4    ACUNA VALDEBENITO CAROLINA DEL     18100612-9     741   5   012  3583114-2        3    10/2023-10/2023     61.684
 0830126432-2    BELTRAN MUNOZ ROXANA VERONICA      17981932-5     741   5   012  3635359-7        3    10/2023-10/2023     61.684
 0830126438-1    PARDO RUIZ ELIZABETH ARACELI       17216139-1     741   5   012  3865042-4        4    10/2023-10/2023     82.012
 0830126460-8    ARANEDA CANDIA MACARENA SOLEDA     17868996-7     741   1   303  4409867-9        3    10/2023-10/2023     60.984
 0830126465-9    GONZALEZ GONZALEZ PAULINA SOFI     18100260-3     741   5   012  3875662-1        4    10/2023-10/2023     82.012
 0830126482-9    GUTIERREZ CID JOSELYN FERNANDA     18099374-6     741   5   012  4129355-1        3    10/2023-10/2023     61.684
 0830126490-K    UMANA SALVO IRMA ROXANA            16602614-8     741   5   012  4281622-1        5    10/2023-10/2023     82.012
 0830126493-4    CAMPOS RIFFO OLGA ANDREA           15628786-5     741   5   012  3644210-7        4    10/2023-10/2023     82.012
 0830126510-8    CARTES CARTES MACARENA ANDREA      18803879-4     741   5   012  3733099-K        3    10/2023-10/2023     61.684
 0830126521-3    HERNANDEZ PEREIRA YEIMY VALESC     17591510-9     741   5   012  3824200-8        3    10/2023-10/2023     61.684
 0830126528-0    GUERRERO ESCALONA KATHERINE YA     17217399-3     741   5   012  3822207-4        3    10/2023-10/2023     61.684
 0830126536-1    ALVEAL PINILLA NINOSCA ESTEFAN     16981656-5     741   5   012  3602985-4        4    10/2023-10/2023     82.012
 0830126539-6    ZAPATA GUAJARDO PAULINA ANDREA     16203960-1     741   5   012  4366108-6        3    10/2023-10/2023     61.684
 0830126543-4    ILLESCA DIAZ JOCELYN CATHERINE     16689730-0     741   5   012  4135950-1        3    10/2023-10/2023     61.684
 0830126545-0    MUNOZ HERRERA FERNANDA LORETO      18345193-6     741   5   012  4022086-0        3    10/2023-10/2023     61.684
 0830126547-7    LARENAS CANO VERONICA CARMEN       15628406-8     741   5   012  3943497-0        3    10/2023-10/2023     61.684
 0830126549-3    VILLA RIVERA KARLA ESTEFANIA       18101038-K     741   5   012  3941206-3        3    10/2023-10/2023     61.684
 0830126558-2    GONZALEZ QUIJADA FLOR ESMIRNA      15810264-1     741   5   012  4126815-8        3    10/2023-10/2023     61.684
 0830126567-1    MANRIQUEZ SANHUEZA CAMILA ESTE     18188192-5     741   5   012  3950989-K        3    10/2023-10/2023     61.684
 0830126576-0    ORMENO SAN MARTIN ALLISON GRAC     16650126-1     741   5   012  3937586-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6324
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830126578-7    ACUNA VELOSO NICOLE ANDREA         18099270-7     741   5   012  3583171-1        3    10/2023-10/2023     61.684
 0830126597-3    RIVERA SANHUEZA SANDRA CAROLIN     16394839-7     741   5   012  4294618-4        3    10/2023-10/2023     61.684
 0830126598-1    TRONCOSO LOPEZ YOSELIN KAREN       18344942-7     741   5   012  4279610-7        3    10/2023-10/2023     61.684
 0830126600-7    JORQUERA CHEGUAN PAULA MACAREN     17592232-6     741   5   012  4176551-8        7    10/2023-10/2023     82.012
 0830126602-3    GANGAS SILVA ELIZABETH ANGELIC     18476956-5     741   5   012  3768164-4        4    10/2023-10/2023     82.012
 0830126612-0    GATICA MARICAN KAREN NICOL         19292478-2     741   5   012  3788392-1        4    10/2023-10/2023     82.012
 0830126618-K    GRANDON INOSTROZA PATRICIA AND     15708074-1     741   5   012  3821610-4        3    10/2023-10/2023     61.684
 0830126646-5    INOSTROZA REBOLLEDO LEOCARIA A     17744490-1     741   5   012  3861095-3        3    10/2023-10/2023     61.684
 0830126647-3    VILLABLANCA CRISOSTOMO EILEEN      16348048-4     741   5   012  4287590-2        3    10/2023-10/2023     61.684
 0830126696-1    INOSTROZA CID FERNANDA SOLANGE     17676560-7     741   5   012  3861026-0        3    10/2023-10/2023     61.684
 0830126700-3    PADILLA MARDONES ELIZABETH AND     14176918-9     741   5   012  3937813-2        5    10/2023-10/2023     61.684
 0830126704-6    MUNOZ GARRIDO CARMEN VICTORIA      17870599-7     741   5   012  3981747-0        3    10/2023-10/2023     61.684
 0830126707-0    VYHMEISTER LAGOS PAMELA ANDREA     15208219-3     741   5   012  4340610-8        3    10/2023-10/2023     61.684
 0830126710-0    OLAVE LEIVA AURORA ESTER           14351258-4     741   5   012  3937430-7        3    10/2023-10/2023     61.684
 0830126716-K    ACUNA VALDEBENITO MARIA ELIANA     16674381-8     741   5   012  3583119-3        3    10/2023-10/2023     61.684
 0830126727-5    BARRERA VALDEBENITO SANDRA DEN     18498807-0     741   5   012  3632736-7        7    10/2023-10/2023     82.012
 0830126730-5    BELLO SANDOVAL CONSTANZA PILAR     18803495-0     741   5   012  3635053-9        3    10/2023-10/2023     61.684
 0830126733-K    RAMIREZ GRANDON YOSELIN GABRIE     17869982-2     741   5   012  4107062-5        3    10/2023-10/2023     61.684
 0830126734-8    CARRASCO VARGAS YOSELIN DONICI     17868617-8     741   5   012  3731584-2        3    10/2023-10/2023     61.684
 0830126739-9    FUENTES PINO ISABEL INES           16395339-0     741   5   012  3815061-8        4    10/2023-10/2023     61.684
 0830126744-5    HENRIQUEZ PASMINO NICOLE MARIA     17400289-4     741   5   012  3857507-4        3    10/2023-10/2023     61.684
 0830126746-1    ROBLEDO NAVARRETE YERLY YOLAND     18100725-7     741   5   012  4159241-9        3    10/2023-10/2023     61.684
 0830126747-K    CACERES ANABALON VIVIANA DEL C     14350063-2     741   5   012  3641613-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6325
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830126752-6    MALDONADO ALBORNOZ CAMILA ARAC     19050351-8     741   5   012  3947808-0        3    10/2023-10/2023     61.684
 0830126756-9    VILLEGAS CONCHA ELIZABETH INES     15628339-8     741   5   012  4288073-6        3    10/2023-10/2023     61.684
 0830126770-4    GUTIERREZ JARA ROCIO VALERIA       16982785-0     741   5   012  3822864-1        3    10/2023-10/2023     61.684
 0830126773-9    YANEZ MALDONADO MARIA VIRGINIA     13143820-6     741   5   012  4173580-5        5    10/2023-10/2023     61.684
 0830126792-5    PINARES HERNANDEZ ANA BELEN        16714426-8     741   5   012  4260684-7        3    10/2023-10/2023     61.684
 0830126805-0    ULLOA MORALES MARIA ELIANA         18344479-4     741   5   012  4281224-2        3    10/2023-10/2023     61.684
 0830126807-7    CANTO PENA NICOL BERNARDA          18524278-1     741   5   012  3726710-4        4    10/2023-10/2023     61.684
 0830126817-4    BAEZA ROZAS ROSSE MARYE            17590931-1     741   5   012  3688581-5        3    10/2023-10/2023     61.684
 0830126824-7    ARROYO MOLINA STEPHANIE VANESS     16983552-7     741   5   012  3624064-4        4    10/2023-10/2023     82.012
 0830126830-1    SANDOVAL CONTRERAS PAULINA SOF     18099656-7     741   5   012  4224400-7        3    10/2023-10/2023     61.684
 0830126837-9    HENRIQUEZ FUENTES MARIA GABRIE     18101526-8     741   5   012  3876982-0        3    10/2023-10/2023     61.684
 0830126840-9    BURGOS BASCUNAN DENISSE GABRIE     16675722-3     741   5   012  3639001-8        3    10/2023-10/2023     61.684
 0830126842-5    GUTIERREZ ORMAZABAL ANGELA MAR     18100382-0     741   5   012  3823001-8        3    10/2023-10/2023     61.684
 0830126855-7    BELTRAN SEPULVEDA ALICIA MARCE     16167019-7     741   5   012  3695899-5        3    10/2023-10/2023     61.684
 0830126865-4    BETANCOURT SALAS VANESA BELEN      19050531-6     741   5   012  3697456-7        4    10/2023-10/2023     82.012
 0830126868-9    CID RAMIREZ MARIA XIMENA           18100881-4     741   5   012  3657322-8        5    10/2023-10/2023     61.684
 0830126871-9    CABEZAS QUIROZ MARTA ELVIRA        15205383-5     741   5   012  3641095-7        3    10/2023-10/2023     61.684
 0830126876-K    AREVALO REBOLLEDO SOLEDAD DEL      17981432-3     741   5   012  3619546-0        4    10/2023-10/2023     82.012
 0830126882-4    GOMEZ PINTO ESTEFANIA LISSETTE     18345419-6     741   5   012  3788744-7        5    10/2023-10/2023     61.684
 0830126892-1    VINET VALDERRAMA JOSCELYN MACA     18805607-5     741   5   012  4245721-3        3    10/2023-10/2023     61.684
 0830126893-K    RIFO RIQUELME YOSELYN ROCIO        17593959-8     741   5   012  4207000-9        3    10/2023-10/2023     61.684
 0830126900-6    GARRIDO RUBIO JESSICA KAREN        18100040-6     741   5   012  3839147-K        4    10/2023-10/2023     82.012
 0830126906-5    MELLADO HUENTEN JOHANNA ELIZAB     16396603-4     741   1   303  4410172-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6326
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830126919-7    ACUNA JARA ALEJANDRA KARINA        19292418-9     741   5   012  3582524-K        3    10/2023-10/2023     61.684
 0830126922-7    MORALES TORRES KARINA ANGELICA     17869084-1     741   5   012  3977193-4        4    10/2023-10/2023     82.012
 0830126924-3    MUNOZ JAQUE JAVIERA FERNANDA       18523863-6     741   5   012  3936495-6        3    10/2023-10/2023     61.684
 0830126927-8    ROJAS MORALES EVELYN NICOL FER     17217550-3     741   5   012  3867597-4        4    10/2023-10/2023     82.012
 0830126944-8    ESPINOZA MUNDACA JENNIFFER ALE     19050057-8     741   5   012  3765074-9        3    10/2023-10/2023     61.684
 0830126948-0    LAVIN HERNANDEZ JOSELYN MACARE     18100307-3     741   5   012  3921026-6        3    10/2023-10/2023     61.684
 0830126951-0    PINILLA CASTRO ALEJANDRA BERNA     15811554-9     741   5   012  4095655-7        3    10/2023-10/2023     61.684
 0830126955-3    HENRIQUEZ YANEZ RUTH MARGARITA     15500303-0     741   5   012  3823885-K        3    10/2023-10/2023     61.684
 0830127000-4    MONJE MONJE MARCELA ELIZABETH      12561457-4     741   5   012  3971130-3        3    10/2023-10/2023     61.684
 0830127001-2    CARO YANEZ GLORIA ANDREA           16063933-4     741   5   012  4052248-4        3    10/2023-10/2023     61.684
 0830127009-8    CONTRERAS MORALES SCARLETTE JA     17868082-K     741   5   012  3660376-3        3    10/2023-10/2023     61.684
 0830127012-8    SEPULVEDA SALAZAR SARA ANDREA      17868979-7     741   5   012  3988605-7        4    10/2023-10/2023     82.012
 0830127025-K    GACITUA MARIANGEL VICTORIA GAB     16062936-3     741   5   012  3831619-2        3    10/2023-10/2023     61.684
 0830127042-K    PARDO CARRASCO KATHERINNE BELE     17217713-1     741   5   012  3937958-9        3    10/2023-10/2023     61.684
 0830127047-0    JARA ACEVEDO CATHERINE ANGELIC     18100646-3     741   5   012  3770590-K        4    10/2023-10/2023     82.012
 0830127051-9    BARRIENTOS CIFUENTES CONSTANZA     18524793-7     741   5   012  3692449-7        3    10/2023-10/2023     61.684
 0830127053-5    VILLEGAS YANEZ PAOLA ELIZABETH     18102408-9     741   5   012  4288134-1        3    10/2023-10/2023     61.684
 0830127058-6    BUSTOS MARDONES EDUVINA CARMEN     11154437-9     741   1   303  4409980-2        3    10/2023-10/2023     60.984
 0830127061-6    MONSALVE DAZA TABITA ELENA         18099570-6     741   1   303  4409959-4        4    10/2023-10/2023     81.312
 0830127068-3    LOPEZ FIGUEROA SANDRA MARISOL      13842872-9     741   5   012  3930181-4        3    10/2023-10/2023     61.684
 0830127078-0    SANDOVAL MARDONES SOLEDAD ELIA     19217741-3     741   5   012  4224850-9        3    10/2023-10/2023     61.684
 0830127086-1    NEIRA MUNOZ JASMIN ANDREINA        18805265-7     741   5   012  4248255-2        4    10/2023-10/2023     82.012
 0830127114-0    URRUTIA RIQUELME KATHERINE ISA     16512093-0     741   5   012  4283703-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6327
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830127131-0    SARABIA FLORES DANIELA ISABEL      19426685-5     741   5   012  4228668-0        5    10/2023-10/2023    102.340
 0830127132-9    LOPEZ CID CYNTIA DENNYSE           18099397-5     741   5   012  3899743-2        7    10/2023-10/2023    122.668
 0830127156-6    BAHAMONDES SEPULVEDA HELGA LOR     11794298-8     741   1   303  4409929-2        3    10/2023-10/2023     60.984
 0830127158-2    GUTIERREZ DELGADO ANGELICA MAR     16675708-8     741   1   303  4410113-0        4    10/2023-10/2023     81.312
 0830127164-7    ESPINOZA ROJAS MARIBEL ELIZABE     15208895-7     741   2   303  4425666-5        2    10/2023-10/2023     81.156
 0830127174-4    QUEZADA JAQUE STEPHANIE GISENI     16063530-4     741   5   012  4103677-K        4    10/2023-10/2023     82.012
 0830127179-5    GANGA GANGA CAMILA NATALIA         16982594-7     741   5   012  3768158-K        5    10/2023-10/2023     61.684
 0830127185-K    DONOSO HORMAZABAL MARIA CELIND     15194371-3     741   5   012  3711395-6        5    10/2023-10/2023     61.684
 0830127200-7    ACEVEDO GANGAS LISSETTE JACQUE     16675496-8     741   5   012  3990565-5        3    10/2023-10/2023     61.684
 0830127201-5    SALAZAR CONTRERAS MARCELA CARO     18100602-1     741   5   012  4216523-9        5    10/2023-10/2023    102.340
 0830127219-8    VALLEJOS CUEVAS LUCIA IRMA         18806154-0     741   5   012  4285232-5        5    10/2023-10/2023    102.340
 0830127226-0    HENRIQUEZ ALVARADO ESTEFANY BE     17592311-K     741   5   012  4130809-5        3    10/2023-10/2023     61.684
 0830127237-6    FUENTES HENRIQUEZ INGRID ANDRE     17217005-6     741   5   012  3767253-K        3    10/2023-10/2023     61.684
 0830127243-0    VELOSO VENEGAS KARLA ANDREA        17591179-0     741   5   012  4329482-2        2    10/2023-10/2023     61.684
 0830127253-8    ESCOBAR MUNOZ MARISELA SOLEDAD     18099962-0     741   5   012  3799376-K        4    10/2023-10/2023     82.012
 0830127255-4    RIVERA MIRANDA VICTORIA ANDREA     15628171-9     741   5   012  4108061-2        3    10/2023-10/2023     61.684
 0830127273-2    CUEVAS GONZALEZ GABRIELA CECIL     13843782-5     741   5   012  3708628-2        3    10/2023-10/2023     61.684
 0830127282-1    GARCIA HIDALGO KATHERINE VANES     18805013-1     741   5   012  3837305-6        3    10/2023-10/2023     61.684
 0830127290-2    HUIDOBRO PUENTES EUNICE ALONDR     17111479-9     741   5   012  3886402-5        3    10/2023-10/2023     61.684
 0830127297-K    AREVALO FIGUEROA CLAUDIA MACAR     18524479-2     741   5   012  3619290-9        4    10/2023-10/2023     82.012
 0830127298-8    GUTIERREZ PINO CAROLINA ESMERI     17870214-9     741   5   012  3823048-4        4    10/2023-10/2023     82.012
 0830127302-K    VERGARA SAEZ KAREN ANDREA          17216808-6     741   5   012  4333456-5        3    10/2023-10/2023     61.684
 0830127303-8    CASTILLO CISTERNA BRIGIDA EUGE     16062384-5     741   5   012  3735430-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6328
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830127312-7    ARIAS OLIVEROS SANDRA ANDREA       16981672-7     741   5   012  3620621-7        3    10/2023-10/2023     61.684
 0830127314-3    MATAMALA QUIROZ GLORIA INES        14605806-K     741   5   012  3934693-1        3    10/2023-10/2023     61.684
 0830127330-5    BENITEZ PINA ROMINA ELIZABETH      18736869-3     741   5   012  3635721-5        3    10/2023-10/2023     61.684
 0830127332-1    MORALES SOTO CASANDRA MERCEDES     19053375-1     741   1   303  4410204-8        3    10/2023-10/2023     60.984
 0830127333-K    MANOSALVA OBREQUE CAMILA ANDRE     18805182-0     741   5   012  3950207-0        3    10/2023-10/2023     61.684
 0830127335-6    BALBOA BALBOA MERCEDES DEL CAR     14025507-6     741   5   012  3631326-9        3    10/2023-10/2023     61.684
 0830127336-4    ESPINOZA ESPINOZA NATALY ALEXA     18345393-9     741   5   012  3764823-K        4    10/2023-10/2023     61.684
 0830127340-2    FRANCO SALAMANCA DANISA VALESC     17869074-4     741   5   012  3766903-2        3    10/2023-10/2023     61.684
 0830127343-7    JAQUE MAUREIRA ELIZABETH DEL C     18099989-2     741   5   012  3861262-K        5    10/2023-10/2023     61.684
 0830127352-6    CIFUENTES DIAZ YESENIA CATALIN     17690603-0     741   5   012  3706103-4        3    10/2023-10/2023     61.684
 0830127359-3    SANCHEZ GALLEGOS YESENIA ALEJA     17423620-8     741   5   012  4222400-6        5    10/2023-10/2023     61.684
 0830127367-4    MONTANARES ORTEGA MARIA VERONI     18525726-6     741   5   012  3672446-3        3    10/2023-10/2023     61.684
 0830127381-K    SOLIS GAVILAN MARIBEL DEL CARM     09836626-1     741   1   303  4410224-2        3    10/2023-10/2023     60.984
 0830127384-4    VIVEROS VIVEROS PAMELA ALEJAND     17370835-1     741   5   012  4340506-3        3    10/2023-10/2023     61.684
 0830127395-K    SEGUEL EYZAGUIRRE ANGELA LOREN     12129120-7     741   5   012  4267220-3        3    10/2023-10/2023     61.684
 0830127397-6    INOSTROZA MORALES JOHANA ELISA     13899849-5     741   5   012  3861073-2        3    10/2023-10/2023     61.684
 0830127400-K    RIOS SOTO TATIANA LISET            18102074-1     741   5   012  4154267-5        3    10/2023-10/2023     61.684
 0830127403-4    ABELLO SAZO KARINA BELEN           18876996-9     741   5   012  3579687-8        4    10/2023-10/2023     82.012
 0830127404-2    YEVENEZ LARA YOSELIN LISBET        18100681-1     741   5   012  4364009-7        5    10/2023-10/2023     61.684
 0830127406-9    TORRES PAREDES CAMILA TAMARA       17214930-8     741   5   012  3912495-5        5    10/2023-10/2023    102.340
 0830127417-4    PACHECO MUNOZ SOFIA MACARENA       18524186-6     741   5   012  3937787-K        3    10/2023-10/2023     61.684
 0830127422-0    PRANDO CABEZAS ANYEL DENISE        18799787-9     741   5   012  4143998-K        7    10/2023-10/2023     82.012
 0830127423-9    BARROS NOVOA THALYA JAVIERA        18524972-7     741   5   012  3633766-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6329
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830127430-1    ALBORNOZ MANZANO DANIELA FERNA     16204793-0     741   5   012  3593209-7        3    10/2023-10/2023     61.684
 0830127431-K    DELGADILLO MORA ANGELA MARISEL     18711680-5     741   1   303  4409985-3        4    10/2023-10/2023     81.312
 0830127438-7    MUNDACA FUENTES PAULINA ALEJAN     17743929-0     741   5   012  3979706-2        4    10/2023-10/2023     82.012
 0830127451-4    AGUAYO AGUAYO NANCY LORENA         17400648-2     741   5   012  3584212-8        3    10/2023-10/2023     61.684
 0830127453-0    SAEZ SALCEDO CECILIA MARICEL       16395792-2     741   5   012  4214633-1        3    10/2023-10/2023     61.684
 0830127456-5    BALVOA SEPULVEDA LIDIA ERICA       11962039-2     741   1   303  4409931-4        2    10/2023-10/2023     60.984
 0830127463-8    CABEZAS NICKEL DARLEEN ANTONEL     15186630-1     741   1   303  4409940-3        5    10/2023-10/2023     81.312
 0830127466-2    YANEZ SAEZ BERNARDA DE LOURDES     17550795-7     741   5   012  4288385-9        3    10/2023-10/2023     61.684
 0830127473-5    SOTO SOTO YOSELIN CONSUELO         18102184-5     741   5   012  4268499-6        3    10/2023-10/2023     61.684
 0830127484-0    ERICES RIVERA TABITA EDITH         18803251-6     741   5   012  3712166-5        5    10/2023-10/2023    102.340
 0830127488-3    CUEVAS LEAL DENIS ALEJANDRA        17869435-9     741   5   012  3708655-K        3    10/2023-10/2023     61.684
 0830127494-8    PEREZ ZAPATA LILIAN ANDREA         18181010-6     741   5   012  3938329-2        3    10/2023-10/2023     61.684
 0830127496-4    MIRANDA NARVAEZ DAYANA FALLON      15661037-2     741   5   012  4018025-7        3    10/2023-10/2023     61.684
 0830127500-6    BELTRAN ALDEA MARIA TERESA         17593620-3     741   5   012  3635207-8        3    10/2023-10/2023     61.684
 0830127505-7    MENDEZ SILVA SIXSHA SOLEDAD        17963145-8     741   5   012  3935136-6        5    10/2023-10/2023    102.340
 0830127506-5    CASTILLO ZENTENO CAROLINA ALEJ     17217239-3     741   5   012  3705124-1        5    10/2023-10/2023     61.684
 0830127510-3    AVILA LEIVA LUISA ALEJANDRA        18537829-2     741   1   303  4409881-4        4    10/2023-10/2023    101.484
 0830127513-8    QUIJON MUNOZ JUANA MARIELA         17217400-0     741   5   012  4104474-8        3    10/2023-10/2023     61.684
 0830127514-6    FIGUEROA REYES NADIA MAGDALENA     16983815-1     741   5   012  3766408-1        4    10/2023-10/2023     82.012
 0830127519-7    INOSTROZA CONTRERAS EVELYN AIL     18102489-5     741   5   012  3889413-7        3    10/2023-10/2023     61.684
 0830127526-K    INOSTROZA VALENZUELA VICTORIA      17869059-0     741   5   012  3890060-9        7    10/2023-10/2023     82.012
 0830127531-6    RUBILAR RUBILAR PRISCILA DEL C     18344710-6     741   5   012  4108803-6        3    10/2023-10/2023     61.684
 0830127538-3    MORALES VEGA ESTEFANIA BELEN       17870443-5     741   5   012  3977318-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6330
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830127544-8    ARRATIA PEREIRA MIRIAM JEANNET     13844992-0     741   5   012  3622199-2        4    10/2023-10/2023     82.012
 0830127569-3    MUNOZ GUTIERREZ FERNANDA ELIZA     17217111-7     741   5   012  3982015-3        3    10/2023-10/2023     61.684
 0830127573-1    TRONCOSO OBREQUE ISABEL MAGDAL     15953145-7     741   5   012  4279725-1        3    10/2023-10/2023     61.684
 0830127577-4    PEREZ ALVAR SUSANA LORENA          14478015-9     741   5   012  4090703-3        3    10/2023-10/2023     61.684
 0830127578-2    BAEZ SANDOVAL SCARLET MACARENA     18344912-5     741   5   012  3688218-2        3    10/2023-10/2023     61.684
 0830127581-2    SANCHEZ SOBARZO MARIA LOS ANGE     17870578-4     741   1   303  4410385-0        3    10/2023-10/2023     60.984
 0830127585-5    FUENTES REYES ELSA MACARENA        17592180-K     741   5   012  3787054-4        3    10/2023-10/2023     61.684
 0830127590-1    RIVERA GALLARDO PATRICIA STEBA     18803998-7     741   5   012  4044108-5        4    10/2023-10/2023     82.012
 0830127594-4    CERDA SANDOVAL OLGA JACQUELINN     13626316-1     741   5   012  3742574-5        3    10/2023-10/2023     61.684
 0830127595-2    BELTRAN ABELLO JUANA ANDREA        17216480-3     741   5   012  3635203-5        4    10/2023-10/2023     61.684
 0830127596-0    AGUILAR OTAVALO LUZMILA            21303340-9     741   5   012  3586262-5        3    10/2023-10/2023     61.684
 0830127600-2    URRUTIA TRONCOSO PERLA SELENE      16983972-7     741   5   012  3913145-5        4    10/2023-10/2023     82.012
 0830127609-6    MESTRE ROJAS NICOLE ANDREA         16458805-K     741   5   012  3965207-2        3    10/2023-10/2023     61.684
 0830127618-5    VENEGAS SALAS JOSELINE LETICIA     18101678-7     741   5   012  4330253-1        5    10/2023-10/2023     61.684
 0830127621-5    MUNOZ ASTUDILLO LORETO ADRIANA     13388327-4     741   5   012  3980254-6        3    10/2023-10/2023     61.684
 0830127630-4    SEPULVEDA ESCOBAR ELIZABETH LO     15612568-7     741   1   303  4410405-9        3    10/2023-10/2023     60.984
 0830127631-2    CUEVAS CUEVAS MARICELA FLORIZA     18344679-7     741   5   012  3761052-6        4    10/2023-10/2023     82.012
 0830127642-8    JARA FICA NATALI ALEJANDRA         17870357-9     741   5   012  3861368-5        5    10/2023-10/2023    102.340
 0830127648-7    NOVOA LAVIN ANDREA CONSTANZA       19293005-7     741   5   012  4029017-6        3    10/2023-10/2023     61.684
 0830127651-7    PADILLA PADILLA MARLEN ANDREA      13388226-K     741   5   012  3937815-9        3    10/2023-10/2023     61.684
 0830127654-1    BELTRAN ZUNIGA JEANNETTE CARME     14299785-1     741   5   012  3635429-1        3    10/2023-10/2023     61.684
 0830127666-5    GODOY MELLADO VALESCA EVELYN       16983694-9     741   5   012  3788528-2        3    10/2023-10/2023     61.684
 0830127672-K    VINET VALDERRAMA FLORENCIA ANG     17868050-1     741   5   012  4245720-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6331
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830127679-7    PARADA ERICES JOHANNA ANDREA       14067096-0     741   5   012  3937937-6        3    10/2023-10/2023     61.684
 0830127681-9    GUTIERREZ CHAVEZ CARLA ANDREA      19472730-5     741   5   012  3769798-2        4    10/2023-10/2023     82.012
 0830127690-8    MARQUEZ BARRA KATHERINE MACARE     17591718-7     741   5   012  3934422-K        9    10/2023-10/2023    102.340
 0830127691-6    RIQUELME BUSTOS MARGARITA CARM     16395191-6     741   5   012  4107811-1        6    10/2023-10/2023    122.668
 0830127696-7    LEIVA QUEZADA PATRICIA MARISOL     18345494-3     741   5   012  3898740-2        5    10/2023-10/2023     61.684
 0830127702-5    ULLOA ARANEDA CARLA PRISCILLA      17880302-6     741   5   012  4280852-0        3    10/2023-10/2023     61.684
 0830127703-3    GARRIDO CARRASCO KAREN PAOLA       18344814-5     741   5   012  3838354-K        3    10/2023-10/2023     61.684
 0830127709-2    HERNANDEZ CONCHA KATHERINNE CA     16396325-6     741   5   012  4131649-7        3    10/2023-10/2023     61.684
 0830127717-3    ROA PALACIOS DENISSE NICARAYEN     16395803-1     741   5   012  3987653-1        4    10/2023-10/2023     82.012
 0830127719-K    FIEBIG GARCIA CLAUDIA EVELYN A     18101777-5     741   5   012  3766196-1        4    10/2023-10/2023     82.012
 0830127737-8    VEGA RIFO CLAUDIA ANDREA           18804468-9     741   5   012  4286242-8        3    10/2023-10/2023     61.684
 0830127748-3    MUNOZ PARRA HERMINIA PATRICIA      16673669-2     741   5   012  3983855-9        3    10/2023-10/2023     61.684
 0830127749-1    BARRA CHANDIA YAMILET VANESSA      18100409-6     741   5   012  3631821-K        4    10/2023-10/2023     82.012
 0830127770-K    RIQUELME LARA BERNARDA BEATRIZ     20117164-4     741   5   012  4107854-5        4    10/2023-10/2023     61.684
 0830127774-2    CIFUENTES AGUAYO YANIA ABIGAIL     17591936-8     741   1   303  4409952-7        4    10/2023-10/2023     81.312
 0830127789-0    CEA DIAZ YENIFER NATALIA           17870699-3     741   5   012  3654358-2        3    10/2023-10/2023     61.684
 0830127793-9    VARGAS ORMENO MARYORIE ELIZABE     18804512-K     741   5   012  4353119-0        3    10/2023-10/2023    213.808
 0830127799-8    GUERRERO BEROIZA DANIELA ALEJA     18102322-8     741   5   012  3852755-K        3    10/2023-10/2023     61.684
 0830127801-3    RIVERA VERA ANTONIETA DEL CARM     19049811-5     741   5   012  4108108-2        3    10/2023-10/2023     61.684
 0830127809-9    VERGARA VERGARA PATRICIA VIRGI     17291852-2     741   5   012  4358306-9        4    10/2023-10/2023     82.012
 0830127810-2    FICA FICA YESSICA ISABEL           16988168-5     741   5   012  3807575-6        3    10/2023-10/2023     61.684
 0830127814-5    ARRATIA MORALES MARIA JOSE         18100710-9     741   5   012  3622192-5        3    10/2023-10/2023     61.684
 0830127818-8    TAPIA GRANDON KATHERINE PAOLA      18365851-4     741   5   012  3682176-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6332
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      62
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830127822-6    VALDES GANGAS FRANCHESCA ALEJA     17592091-9     741   5   012  4316286-1        3    10/2023-10/2023     61.684
 0830127827-7    HERRERA MANQUELIPE VIVIANA DEL     19616111-2     741   5   012  3858725-0        3    10/2023-10/2023     61.684
 0830127830-7    JARAMILLO FICA JODHALY ANDREA      18057225-2     741   5   012  3893739-1        3    10/2023-10/2023     61.684
 0830127831-5    VERGARA NOVOA MARIA VICTORIA       15208113-8     741   5   012  4245409-5        3    10/2023-10/2023     61.684
 0830127832-3    OTAROLA BARROS KARINA NICOLE       18009676-0     741   5   012  3937726-8        3    10/2023-10/2023     61.684
 0830127833-1    ITURRA MOSQUEIRA ANDREA ALEJAN     17991410-7     741   5   012  3891055-8        3    10/2023-10/2023     61.684
 0830127852-8    HORMAZABAL DIAZ EVELYN JASMIN      17869817-6     741   5   012  3859398-6        3    10/2023-10/2023     61.684
 0830127855-2    CABEZAS FRANCO VERONICA ESTER      15207776-9     741   5   012  3719078-0        3    10/2023-10/2023     61.684
 0830127865-K    GUTIERREZ LOBOS MARIA JESUS        18523414-2     741   5   012  3854970-7        3    10/2023-10/2023     61.684
 0830127867-6    QUEVEDO CONTRERAS PAOLA ALEXAN     17217236-9     741   5   012  4103269-3        3    10/2023-10/2023     61.684
 0830127911-7    LOYOLA MARTINEZ MARCELA EUGENI     19715465-9     741   5   012  3946395-4        4    10/2023-10/2023     82.012
 0830127914-1    ORTEGA MAC KAY CECILIA MARLENN     18344674-6     741   5   012  3937616-4        4    10/2023-10/2023     82.012
 0830127919-2    VALDEBENITO VALDEBENITO SILVAN     18345011-5     741   5   012  4284290-7        4    10/2023-10/2023     82.012
 0830127933-8    PANGUE LEIVA ANGIE STEPHANIE       16698159-K     741   5   012  3937927-9        4    10/2023-10/2023     82.012
 0830127962-1    REYES TORRES MARIA ANGELICA        17541141-0     741   5   012  4107673-9        4    10/2023-10/2023     82.012
 0830127972-9    ECHEVERRIA SALAMANCA ROSA MARI     12012199-5     741   5   012  3712031-6        3    10/2023-10/2023     61.684
 0830127980-K    CASTILLO CASTILLO PAMELA JESSI     15627608-1     741   5   012  3705001-6        3    10/2023-10/2023     61.684
 0830127981-8    INOSTROZA SAEZ PAMELA ANDREA       17126777-3     741   5   012  3889924-4        3    10/2023-10/2023     61.684
 0830127983-4    ELGUETA SEPULVEDA TABITA CONST     18345805-1     741   5   012  3712080-4        3    10/2023-10/2023     61.684
 0830127987-7    CONCHA BARREAU DEIDAMIA ANDREA     15207023-3     741   5   012  3659152-8        3    10/2023-10/2023     61.684
 0830127993-1    DIAZ AGUILERA CLAUDIA ANDREA       18101034-7     741   5   012  3709639-3        3    10/2023-10/2023     61.684
 0830128006-9    VENEGAS CASTILLO MARIELA VALES     12124191-9     741   5   012  3685798-6        3    10/2023-10/2023     61.684
 0830128015-8    GUTIERREZ MIRANDA YARITZA DAYA     17591160-K     741   5   012  3855112-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6333
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830128016-6    PINTO URRUTIA YENY LILIAN          13626511-3     741   2   303  4425699-1        3    10/2023-10/2023    101.484
 0830128017-4    SALAMANCA GONZALEZ JENNIFFER M     18344446-8     741   1   303  4410305-2        3    10/2023-10/2023     60.984
 0830128026-3    MENDOZA LARA BARBARA ELIZABETH     18805965-1     741   5   012  3793205-1        3    10/2023-10/2023     61.684
 0830128028-K    VALLEJOS ORDENES CAROLINA ANDR     16398917-4     741   5   012  4244872-9        4    10/2023-10/2023     82.012
 0830128043-3    PINO ACUNA JUANA GLORIA            18806340-3     741   5   012  4095871-1        3    10/2023-10/2023     61.684
 0830128050-6    GONZALEZ CASTRO SOLANGE ISABEL     18344922-2     741   5   012  3844799-8        3    10/2023-10/2023     61.684
 0830128057-3    ALTAMIRANO CONTRERAS ANYELA PA     16982898-9     741   5   012  3597980-8        3    10/2023-10/2023     61.684
 0830128064-6    CONTRERAS PARRA GISELA KAREN       17590883-8     741   5   012  3753638-5        3    10/2023-10/2023     61.684
 0830128068-9    CARRILLO MELLADO GLORIA DEL CA     18803385-7     741   5   012  3649295-3        4    10/2023-10/2023     82.012
 0830128071-9    MONTOYA RUIZ KATHERINE CAROL       17869949-0     741   5   012  3973481-8        4    10/2023-10/2023     82.012
 0830128093-K    TOLEDO APARICIO EDITH DANIELA      17460814-8     741   5   012  4273005-K        3    10/2023-10/2023     61.684
 0830128094-8    ROBLEDO CARRASCO LESLIE CAROL      17536900-7     741   5   012  4044179-4        3    10/2023-10/2023     61.684
 0830128098-0    CISTERNAS ABURTO CARMEN ROSA       13387112-8     741   5   012  3706251-0        3    10/2023-10/2023     61.684
 0830128107-3    ORTIZ LILLO LORNA NATALIA          19293461-3     741   5   012  4077941-8        3    10/2023-10/2023     61.684
 0830128109-K    SALGADO LUENGO FABIOLA ANDREA      15207093-4     741   5   012  4218802-6        3    10/2023-10/2023     61.684
 0830128123-5    VIVALLO ARRATIA CHEYLLA ANDREA     16984246-9     741   5   012  4245727-2        3    10/2023-10/2023     61.684
 0830128126-K    MERINO RAMIREZ PATRICIA GABRIE     18099587-0     741   5   012  3935238-9        7    10/2023-10/2023     82.012
 0830128130-8    TRONCOSO RIVERA EVELYN DENIS       17592566-K     741   5   012  4279821-5        3    10/2023-10/2023     61.684
 0830128135-9    VALENZUELA GACITUA NADYA ADELA     18804012-8     741   5   012  4284870-0        3    10/2023-10/2023     61.684
 0830128142-1    RODRIGUEZ CUEVAS BARBARA ALEJA     18100742-7     741   5   012  4044256-1        4    10/2023-10/2023     82.012
 0830128147-2    VENEGAS LEON MARIA JOSE            18345483-8     741   5   012  4329961-1        3    10/2023-10/2023     61.684
 0830128158-8    VEGA SANCHEZ YERKA SOLANGE         16396712-K     741   5   012  4327381-7        3    10/2023-10/2023     61.684
 0830128167-7    ROMERO MONDACA MARTA MACARENA      19370254-6     741   5   012  4108710-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6334
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830128173-1    ARANEDA ESPARZA JACQUELINE EST     17845175-8     741   5   012  3610953-K        3    10/2023-10/2023     61.684
 0830128174-K    LOPEZ RIQUELME MARIANA ESTER       17592241-5     741   5   012  3899909-5        3    10/2023-10/2023     61.684
 0830128180-4    PENA DIAZ GRACIELA ANDREA          19051567-2     741   5   012  4088256-1        3    10/2023-10/2023     61.684
 0830128184-7    AGUILERA AGUILERA JESSICA BELE     18805014-K     741   5   012  3586733-3        4    10/2023-10/2023     82.012
 0830128188-K    RAMIREZ HERMOSILLA ELIZABETH D     12328607-3     741   5   012  4107069-2        3    10/2023-10/2023     61.684
 0830128191-K    MONSALVE HERNANDEZ CAROLINA LU     14068661-1     741   5   012  3902952-9        3    10/2023-10/2023     61.684
 0830128201-0    CONTRERAS GRANDON VALERIA SOLA     18292474-1     741   5   012  3660148-5        3    10/2023-10/2023     82.012
 0830128202-9    MANOSALVA MANOSALVA CINDY FLOR     17216478-1     741   5   012  3900673-1        3    10/2023-10/2023     61.684
 0830128214-2    CAMPOS CARRASCO TAMARA IVONNE      17911747-9     741   5   012  3643763-4        3    10/2023-10/2023     61.684
 0830128218-5    OTAROLA MUNOZ ANGELA SOFIA         18803114-5     741   5   012  3937731-4        4    10/2023-10/2023     82.012
 0830128219-3    MUNOZ GARRIDO CARMEN GLORIA        18099684-2     741   5   012  4021958-7        3    10/2023-10/2023     61.684
 0830128229-0    VASQUEZ CASTILLO JEANNETTE VIV     18102437-2     741   1   303  4410445-8        3    10/2023-10/2023     60.984
 0830128231-2    BARROS ALARCON CLARA HERMINIA      18525596-4     741   5   012  3693156-6        3    10/2023-10/2023     61.684
 0830128233-9    CORALES CORALES CAROLINA DIANA     16675603-0     741   5   012  3660936-2        3    10/2023-10/2023     61.684
 0830128237-1    CID CID JESSICA PAOLA              19050910-9     741   5   012  3657170-5        4    10/2023-10/2023     82.012
 0830128238-K    CHAVEZ CHAVEZ MARIA ALEJANDRA      18100846-6     741   5   012  3744690-4        3    10/2023-10/2023     61.684
 0830128239-8    ROMAN PEREZ SCARLETTE MADELINE     18523434-7     741   5   012  4298576-7        4    10/2023-10/2023     82.012
 0830128247-9    FLORES PARRA PABLA IRENE           15498607-3     741   5   012  3766758-7        3    10/2023-10/2023     60.984
 0830128248-7    INOSTROZA REYES MASIEL DE YANI     17590912-5     741   5   012  3889863-9        3    10/2023-10/2023     61.684
 0830128252-5    JELDRES MENDOZA PAMELA SOLEDAD     19051167-7     741   5   012  3861623-4        4    10/2023-10/2023     82.012
 0830128278-9    QUILODRAN ERICES CLAUDIA ALEJA     19050940-0     741   5   012  4144957-8        3    10/2023-10/2023     61.684
 0830128287-8    MUNOZ RIVERA CARLA NATALIA         18803317-2     741   5   012  3984375-7        3    10/2023-10/2023     61.684
 0830128290-8    CASTRO CONTRERAS YESENIA ALEJA     17591436-6     741   5   012  3705154-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6335
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830128295-9    RAMOS BRIONES ELSA CARMEN          17592591-0     741   5   012  4107199-0        3    10/2023-10/2023     61.684
 0830128301-7    SEPULVEDA TOLOZA VALESKA CONST     19371414-5     741   5   012  4267549-0        3    10/2023-10/2023     61.684
 0830128302-5    INOSTROZA CONTRERAS MARIELA DE     13615865-1     741   1   303  4410140-8        3    10/2023-10/2023     60.984
 0830128307-6    CARRASCO ORTIZ CARLA NATHALY       16062890-1     741   5   012  3648400-4        3    10/2023-10/2023     61.684
 0830128311-4    SOTO CARES ANA MARIA               16395043-K     741   5   012  4268205-5        4    10/2023-10/2023     82.012
 0830128313-0    RIOS MUNOZ ANGELICA ISIDORA        18524550-0     741   5   012  4292986-7        3    10/2023-10/2023     61.684
 0830128318-1    MUNOZ SOTO ZOILA ADRIANA           11578494-3     741   2   303  4425688-6        2    10/2023-10/2023     67.656
 0830128319-K    MALDONADO ALBORNOZ CATALINA AL     18344558-8     741   5   012  3947809-9        3    10/2023-10/2023     61.684
 0830128326-2    DIAZ ZUNIGA PAMELA DOLORES         19050317-8     741   5   012  3780552-1        3    10/2023-10/2023     61.684
 0830128336-K    INOSTROZA PESO MAGDALENA PILAR     12029506-3     741   5   012  3770464-4        3    10/2023-10/2023     61.684
 0830128341-6    CASTRO CAMPOS PATRICIA GABRIEL     18525626-K     741   5   012  3705143-8        4    10/2023-10/2023    102.340
 0830128357-2    PEREZ BAEZA ELIZABETH JOHANNA      17394545-0     741   5   012  4090893-5        3    10/2023-10/2023     61.684
 0830128359-9    INOSTROZA CID FLORENTINA ISABE     16395160-6     741   5   012  3861027-9        3    10/2023-10/2023     61.684
 0830128362-9    GOMEZ JURE CAROLAIN FERNANDA       18525140-3     741   5   012  3842288-K        3    10/2023-10/2023     61.684
 0830128368-8    MEDINA ESPARZA PATRICIA ISABEL     17217118-4     741   5   012  3959924-4        3    10/2023-10/2023     61.684
 0830128370-K    MALDONADO BAHAMONDES JEANNETTE     12386007-1     741   5   012  3771114-4        3    10/2023-10/2023     61.684
 0830128372-6    CIFUENTES CABEZAS SONIA ISABEL     15811176-4     741   5   012  3657445-3        4    10/2023-10/2023     82.012
 0830128393-9    HORMAZABAL HORMAZABAL JESSICA      18273408-K     741   5   012  3859414-1        3    10/2023-10/2023     61.684
 0830128405-6    ACUNA ORMAZABAL GABRIELA SOLED     18101046-0     741   5   012  3582751-K        4    10/2023-10/2023     82.012
 0830128408-0    REYES ROCO BLANCA ROSA             12786933-2     741   5   012  4107655-0        3    10/2023-10/2023     61.684
 0830128417-K    GUAJARDO MORENO JOSELYN NATALI     18487233-1     741   5   012  3821785-2        3    10/2023-10/2023     61.684
 0830128421-8    ERICES CABEZAS FRANCHESCA YAMI     19050322-4     741   5   012  3712151-7        3    10/2023-10/2023     61.684
 0830128438-2    ESPARZA HARRIS YAEL BETSABE        17869963-6     741   5   012  3800055-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6336
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830128447-1    GONZALEZ ACUNA MARIA CONSTANZA     17870086-3     741   5   012  3819296-5        3    10/2023-10/2023     61.684
 0830128448-K    FRIZ CASTRO JAVIERA CAMILA STE     19371793-4     741   5   012  3766982-2        4    10/2023-10/2023     82.012
 0830128454-4    MUNOZ VIDAL MARIA CRISTINA         18804217-1     741   5   012  3936758-0        4    10/2023-10/2023     82.012
 0830128455-2    RODRIGUEZ RODRIGUEZ ISOLDE PAT     16535352-8     741   5   012  4108394-8        3    10/2023-10/2023     61.684
 0830128456-0    DIAZ GALLEGOS JOCELYN ESTER        18524313-3     741   5   012  3777937-7        3    10/2023-10/2023     61.684
 0830128458-7    VALENZUELA VERDUGO SARA ABIGAI     18099679-6     741   5   012  4046422-0        3    10/2023-10/2023     61.684
 0830128472-2    LARA CACERES JAZMINE VANESSA       16674071-1     741   5   012  3898149-8        4    10/2023-10/2023     82.012
 0830128482-K    MUNOZ MONTECINO TABATA SARA        18363863-7     741   5   012  3936551-0        4    10/2023-10/2023     82.012
 0830128487-0    GALLEGOS PINILLA CARLA ANDREA      19369912-K     741   5   012  3768029-K        4    10/2023-10/2023     82.012
 0830128488-9    BARRA PROVOSTE ALEXANDRA NATAL     18083155-K     741   5   012  3631965-8        4    10/2023-10/2023     82.012
 0830128490-0    LERMANDA YANEZ SUSANA JACQUELI     11578841-8     741   5   012  3924727-5        3    10/2023-10/2023     61.684
 0830128494-3    BEROIZA PALMA ANA MARIA            12558999-5     741   5   012  3636033-K        3    10/2023-10/2023     61.684
 0830128503-6    MORALES SOBARZO YERITZA KARINA     18345076-K     741   5   012  3793998-6        3    10/2023-10/2023     61.684
 0830128507-9    RIVERA QUEZADA MARIA JOSE          18344399-2     741   5   012  4208274-0        3    10/2023-10/2023     61.684
 0830128508-7    CARRASCO YANEZ RACHEL ALBINA       15389079-K     741   5   012  4053129-7        3    10/2023-10/2023     61.684
 0830128511-7    NOVOA MONTOYA YARITZA ANDREINA     18525846-7     741   5   012  4074572-6        3    10/2023-10/2023     61.684
 0830128515-K    PINOCHET SALAS LIBETT MARCELA      16983669-8     741   5   012  4096760-5        3    10/2023-10/2023     61.684
 0830128531-1    VALDEBENITO ARANEDA LILIANA LO     15811042-3     741   5   012  3940078-2        3    10/2023-10/2023     61.684
 0830128533-8    SALAZAR MORENO KARINA ESTEFANI     19052404-3     741   5   012  4171118-3        3    10/2023-10/2023     61.684
 0830128535-4    GOMEZ VALDEBENITO HAIDEE DEL C     18100613-7     741   5   012  3667598-5        5    10/2023-10/2023    102.340
 0830128537-0    BAEZA BAEZA REBECA DEL CARMEN      17216976-7     741   1   303  4409882-2        3    10/2023-10/2023     60.984
 0830128538-9    CABEZA GARCIA CARLA MONSERRAT      19051521-4     741   5   012  3640898-7        4    10/2023-10/2023     82.012
 0830128557-5    BURGOS REBOLLEDO BARBARA CECIL     18524354-0     741   5   012  3639305-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6337
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830128573-7    BENITEZ SOBARZO MARIA ISABEL       15498629-4     741   1   303  4409873-3        3    10/2023-10/2023     60.984
 0830128583-4    VILLEGAS MELO CRISTINA YESENIA     17215335-6     741   5   012  4339409-6        3    10/2023-10/2023     61.684
 0830128585-0    TAPIA RIFFO NICOLE BELEN           18806234-2     741   5   012  4270633-7        3    10/2023-10/2023     61.684
 0830128592-3    CABEZAS AGUILERA JEANNETTE VIV     14067850-3     741   5   012  3718961-8        3    10/2023-10/2023     61.684
 0830128597-4    OLIVA CHAVARRIA PAOLA STEPHANI     16983139-4     741   5   012  3828337-5        4    10/2023-10/2023     82.012
 0830128599-0    CARRASCO UMANA ALBA HAYDEE         16061105-7     741   5   012  3731540-0        3    10/2023-10/2023     61.684
 0830128600-8    ROMERO CIFUENTES ROSA CECILIA      17217044-7     741   5   012  4044534-K        3    10/2023-10/2023     61.684
 0830128603-2    ARANEDA CASTILLO ANDREA ALEJAN     18683585-9     741   5   012  3610880-0        4    10/2023-10/2023     82.012
 0830128608-3    FUENTES CABEZAS CYNTHIA STEFAN     16673950-0     741   5   012  3767139-8        4    10/2023-10/2023     82.012
 0830128611-3    HIGUERAS GACITUA MARIA CAROLIN     18102547-6     741   5   012  3716303-1        5    10/2023-10/2023    102.340
 0830128621-0    VALENZUELA GUTIERREZ CLAUDIA A     13143469-3     741   5   012  4318742-2        3    10/2023-10/2023     61.684
 0830128622-9    RIVAS SANHUEZA MASSIEL ALEXSAN     18523755-9     741   5   012  4107980-0        3    10/2023-10/2023     61.684
 0830128625-3    ARROYO BELTRAN MARIELA AIDET       15922849-5     741   5   012  3623977-8        3    10/2023-10/2023     61.684
 0830128630-K    DIAZ SILVA MARYORIE DANIELA        17873828-3     741   5   012  3710927-4        2    10/2023-10/2023     61.684
 0830128631-8    MUNOZ SANDOVAL BELEN ESTEFANY      18345247-9     741   5   012  3936701-7        4    10/2023-10/2023     82.012
 0830128640-7    OTAROLA SANDOVAL ROSA ISABEL       16147591-2     741   5   012  3937737-3        3    10/2023-10/2023     61.684
 0830128641-5    HEREDIA BENAVIDES NORA MAGDALE     16674219-6     741   5   012  3823890-6        3    10/2023-10/2023     61.684
 0830128642-3    MELLADO CONTRERAS ERCIRA MARYL     16063929-6     741   5   012  3935008-4        4    10/2023-10/2023     82.012
 0830128648-2    BENAVIDES GRANADINO CONSTANZA      19370132-9     741   5   012  3635523-9        4    10/2023-10/2023     82.012
 0830128656-3    PEREZ CRISOSTOMO CAMILA DAMARI     19051577-K     741   5   012  4141012-4        3    10/2023-10/2023     61.684
 0830128671-7    REYES VALDEBENITO NOEMI DEL RO     17870505-9     741   5   012  4107676-3        3    10/2023-10/2023     61.684
 0830128676-8    ALMENDRAS CANDIA VIVIANA ELIZA     15628984-1     741   5   012  3596891-1        4    10/2023-10/2023     82.012
 0830128684-9    CID MANRIQUEZ MARIA NATALY         17591187-1     741   5   012  3657276-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6338
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      68
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830128699-7    BAEZA SANDOVAL MARIANELA ELIZA     17982045-5     741   5   012  3688606-4        3    10/2023-10/2023     61.684
 0830128708-K    ILLANES POBLETE DANIELA SCARLE     18805717-9     741   5   012  3790889-4        3    10/2023-10/2023     61.684
 0830128711-K    BARRA VALENCIA CLAUDIA MAGDALE     18099347-9     741   5   012  3632012-5        4    10/2023-10/2023     82.012
 0830128721-7    ANABALON PEREZ BEATRIZ DEL CAR     18099429-7     741   5   012  3604508-6        4    10/2023-10/2023     82.012
 0830128723-3    PENA BORQUEZ ANGELA ESPERANZA      16089283-8     741   5   012  4088096-8        4    10/2023-10/2023     82.012
 0830128724-1    AGUILERA CARDENAS FABIOLA ALEJ     14350158-2     741   5   012  3587005-9        3    10/2023-10/2023     61.684
 0830128725-K    PINILLA VELOSO ROMINA NICOLE       17562304-3     741   5   012  4095839-8        4    10/2023-10/2023     82.012
 0830128726-8    PINILLA OLATE VIVIANA MARGARIT     16543014-K     741   5   012  4095748-0        3    10/2023-10/2023     61.684
 0830128734-9    YANEZ VIVANCO STEFANIA CAROLIN     17870460-5     741   5   012  4288404-9        3    10/2023-10/2023     61.684
 0830128737-3    BAEZA JORQUERA GRETEL PAOLA        14438644-2     741   5   012  3630848-6        4    10/2023-10/2023     82.012
 0830128754-3    SALAMANCA MUNOZ MARIA BELEN        18524055-K     741   5   012  4215323-0        3    10/2023-10/2023     61.684
 0830128757-8    BALBOA MENA EDITA JESUS            13386894-1     741   5   012  3631337-4        3    10/2023-10/2023     61.684
 0830128761-6    JARA BURGOS MARIA EUGENIA ELIZ     16982159-3     741   5   012  4174540-1        3    10/2023-10/2023     61.684
 0830128771-3    ESCOBAR INOSTROZA BARBARA CECI     13803825-4     741   5   012  3799230-5        3    10/2023-10/2023     61.684
 0830128777-2    ACUNA SALAZAR ALEJANDRA BELEN      17868962-2     741   5   012  3582963-6        3    10/2023-10/2023     61.684
 0830128779-9    TORRES RIVERA JAVIERA TAMARA       18523076-7     741   5   012  4277502-9        3    10/2023-10/2023     61.684
 0830128781-0    ISLA INOSTROZA DEBORA FERNANDA     17868703-4     741   5   012  4136599-4        4    10/2023-10/2023     82.012
 0830128794-2    VERA SANHUEZA ELISA FERNANDA       19717562-1     741   5   012  4286896-5        4    10/2023-10/2023     82.012
 0830128797-7    RAMIREZ VALDEBENITO EVELYN CON     19051297-5     741   5   012  4107171-0        3    10/2023-10/2023     61.684
 0830128807-8    VIDAL SALAZAR CONSTANZA ARACEL     18525597-2     741   5   012  3941143-1        3    10/2023-10/2023     61.684
 0830128808-6    VIDAL CONCHA YOCELIN FABIOLA       16675283-3     741   5   012  3686556-3        3    10/2023-10/2023     61.684
 0830128814-0    ACUNA VILLAGRAN ENNA LILIAN        16062594-5     741   5   012  3583197-5        3    10/2023-10/2023     61.684
 0830128818-3    MUNOZ GUTIERREZ YANIXA ALEJAND     17592703-4     741   5   012  3982040-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6339
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      69
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830128821-3    VILLALOBOS SANDOVAL CAROLINA A     16395052-9     741   5   012  4287803-0        5    10/2023-10/2023    102.340
 0830128823-K    VIDAL LOPEZ JACQUELINE SOLEDAD     16983174-2     741   5   012  4287355-1        5    10/2023-10/2023    102.340
 0830128859-0    HERNANDEZ MORA ELIANA ANGELICA     16674977-8     741   5   012  3879592-9        3    10/2023-10/2023     61.684
 0830128867-1    LEIVA CABEZAS KATHERINE JOAN       17869271-2     741   5   012  3898645-7        3    10/2023-10/2023     61.684
 0830128872-8    CUEVAS ARCE MARLENE DEL CARMEN     15846751-8     741   5   012  3760896-3        3    10/2023-10/2023     61.684
 0830128878-7    CRUCES COFRE ROMINA ANGELICA       17869898-2     741   5   012  3759719-8        4    10/2023-10/2023     82.012
 0830128883-3    ESCALONA FERNANDEZ CAROLINA IV     16981616-6     741   5   012  3712195-9        3    10/2023-10/2023     61.684
 0830128894-9    PARRA BURGOS MARIELA ELISA         18676916-3     741   5   012  3938014-5        3    10/2023-10/2023     61.684
 0830128901-5    REYES VELASQUEZ PAOLA ANDREA       17870099-5     741   5   012  4107682-8        3    10/2023-10/2023     61.684
 0830128905-8    AREVALO GONZALEZ MARIA JOSE        17214828-K     741   5   012  3619334-4        4    10/2023-10/2023     82.012
 0830128909-0    DURAN OBREQUE YARILET FERNANDA     19652599-8     741   5   012  3711908-3        3    10/2023-10/2023     61.684
 0830128911-2    VILUGRON JARA IVETTE CONSTANZA     18524628-0     741   5   012  4288156-2        3    10/2023-10/2023     61.684
 0830128912-0    BERRIOS CARRILLO JAVIERA CONST     19715217-6     741   1   303  4409936-5        3    10/2023-10/2023     60.984
 0830128914-7    PAINE COLIQUEO PILAR ANGELICA      18292437-7     741   5   012  4080955-4        3    10/2023-10/2023     61.684
 0830128924-4    ORTEGA CHANDIA SANDRA MARIBEL      12981278-8     741   5   012  4038049-3        4    10/2023-10/2023     82.012
 0830128926-0    SANDOVAL PINTO BERNARDA ISABEL     18524227-7     741   5   012  4225175-5        3    10/2023-10/2023     61.684
 0830128928-7    GUERRA AYALA CAMILA ODETTE         16987868-4     741   5   012  3821977-4        4    10/2023-10/2023     82.012
 0830128929-5    SAEZ SANDOVAL PAULINA EDITH        17216703-9     741   5   012  4108982-2        3    10/2023-10/2023     61.684
 0830128931-7    TOMAS RIFFO CARMEN GLORIA          15205416-5     741   5   012  4274112-4        4    10/2023-10/2023     82.012
 0830128938-4    VASQUEZ VERA FERNANDA ESTRELLA     18525493-3     741   5   012  4286021-2        3    10/2023-10/2023     61.684
 0830128944-9    IBANEZ PACHECO TATIANA ROCIO       17400250-9     741   2   303  4425681-9        3    10/2023-10/2023    101.484
 0830128964-3    GUTIERREZ GUZMAN MARIA ISSIS E     17990576-0     741   5   012  3822831-5        3    10/2023-10/2023     61.684
 0830128971-6    TORRES CARRASCO DEISY JOHANA       13843603-9     741   5   012  3912352-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6340
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      70
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830128977-5    CID CID KARINA ANDREA              16984172-1     741   5   012  3872756-7        4    10/2023-10/2023     82.012
 0830128979-1    VASQUEZ VASQUEZ YOSELIN ANDREA     18805911-2     741   5   012  4325975-K        3    10/2023-10/2023     61.684
 0830128981-3    MANRIQUEZ DELGADO EMPERATRIZ C     17725881-4     741   5   012  3900743-6        4    10/2023-10/2023     82.012
 0830128982-1    GONZALEZ MARTINEZ CLAUDIA NICO     18099288-K     741   5   012  3847376-K        3    10/2023-10/2023     61.684
 0830128988-0    ROJAS LIZAMA MACARENA ANDREA       15207467-0     741   5   012  4164299-8        3    10/2023-10/2023     61.684
 0830128990-2    FUENTES CAMPOS JAVIERA MAYERLY     19051978-3     741   5   012  3786625-3        3    10/2023-10/2023     61.684
 0830128993-7    SALAS ALMENDRAS CAROLINA ESTEF     19369755-0     741   5   012  4170994-4        3    10/2023-10/2023     61.684
 0830128996-1    PINO CASTILLO PAMELA ANDREA        14068207-1     741   5   012  4096004-K        3    10/2023-10/2023     61.684
 0830129000-5    RODRIGUEZ MORA LORENA DEL TRAN     14351133-2     741   5   012  4044291-K        3    10/2023-10/2023     61.684
 0830129005-6    GOMEZ INOSTROZA NICOL MARISEL      18099344-4     741   5   012  3818978-6        4    10/2023-10/2023     82.012
 0830129010-2    GARCIA ARIAS CINTIHA PAOLA         18345798-5     741   5   012  3768277-2        3    10/2023-10/2023     61.684
 0830129016-1    FUENTES SANDOVAL ELIANA DORIS      19373788-9     741   5   012  3787104-4        3    10/2023-10/2023     61.684
 0830129019-6    ZUNIGA MORA CONSUELO PILAR         14350680-0     741   5   012  3941745-6        3    10/2023-10/2023     61.684
 0830129021-8    ACUNA MOLINA VANESSA KATTERIN      16676415-7     741   5   012  3991100-0        3    10/2023-10/2023     61.684
 0830129024-2    ANABALON GONZALEZ ROXANA PAMEL     16982980-2     741   5   012  3604468-3        3    10/2023-10/2023     61.684
 0830129027-7    PARRA TRONCOSO FABIOLA JAEL        18101276-5     741   5   012  4257142-3        3    10/2023-10/2023     61.684
 0830129033-1    OBREQUE CASTRO CAROL ANDREA        19370713-0     741   5   012  3986193-3        3    10/2023-10/2023     61.684
 0830129037-4    SOTO MOLINA DANIELA ALEJANDRA      18805382-3     741   1   303  4410425-3        3    10/2023-10/2023     60.984
 0830129044-7    VILLAGRAN GARRIDO YENNIFER NIC     18101400-8     741   5   012  4287673-9        3    10/2023-10/2023     61.684
 0830129045-5    CORTEZ ZAPATA JUANA IVANA          17847586-K     741   5   012  3708257-0        3    10/2023-10/2023     61.684
 0830129047-1    VALENZUELA REYES MARITZA BEATR     14070264-1     741   2   303  4425722-K        3    10/2023-10/2023    101.484
 0830129058-7    SANCHEZ FERNANDEZ FRANCISCA IN     18181001-7     741   5   012  4222313-1        4    10/2023-10/2023     82.012
 0830129067-6    RUIZ BENITEZ ROMINA ANDREA         18799758-5     741   5   012  4212001-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6341
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      71
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830129087-0    TORRES ROSSE MARYORY BELEN         17870707-8     741   5   012  4244063-9        3    10/2023-10/2023     61.684
 0830129088-9    LARA BASCUR YENY ARACELI           16675367-8     741   5   012  3898144-7        3    10/2023-10/2023     61.684
 0830129090-0    AGUILERA AGUILERA JAVIERA MACA     18523659-5     741   5   012  3586731-7        3    10/2023-10/2023     61.684
 0830129097-8    MANZANO SOTO KALLY JACQUELINNE     16982542-4     741   5   012  3862795-3        3    10/2023-10/2023     61.684
 0830129099-4    SEPULVEDA MUNOZ ANA LUISA          16674469-5     741   5   012  4232001-3        3    10/2023-10/2023     61.684
 0830129100-1    REYES PAINE CARMEN GLORIA          18524450-4     741   5   012  4043830-0        3    10/2023-10/2023     61.684
 0830129103-6    VIDAL PINTO SCARLETT ALEJANDRA     19051316-5     741   5   012  4287391-8        3    10/2023-10/2023     61.684
 0830129104-4    VALENZUELA SOTO JESSICA VALERI     17869063-9     741   5   012  4319741-K        3    10/2023-10/2023     61.684
 0830129107-9    SANDOVAL ERICES CAROLINA ALEJA     14300823-1     741   5   012  4224475-9        3    10/2023-10/2023     61.684
 0830129108-7    CONTRERAS TORRES GLADYS MERCED     14298025-8     741   5   012  3754302-0        3    10/2023-10/2023     61.684
 0830129109-5    VERA CONTRERAS MARJORIE YARITZ     18805138-3     741   5   012  4356836-1        6    10/2023-10/2023    183.652
 0830129128-1    GRANDON TRUJILLO YEISY ALEXAND     15926483-1     741   2   303  4425678-9        4    10/2023-10/2023    121.812
 0830129130-3    MUNOZ SAZO DIANA HELEN             16674286-2     741   5   012  3984839-2        3    10/2023-10/2023     61.684
 0830129136-2    CUEVAS VENEGAS LLENIFER NASTAL     17217602-K     741   5   012  3708752-1        4    10/2023-10/2023     82.012
 0830129146-K    INOSTROZA CASTILLO CRISTINA IS     16984364-3     741   5   012  3861022-8        3    10/2023-10/2023     61.684
 0830129152-4    LOPEZ MORALES CAMILA FERNANDA      18345159-6     741   5   012  3946014-9        3    10/2023-10/2023     61.684
 0830129157-5    SAZO SAZO DANIELA STEFANIA         16983366-4     741   5   012  4267176-2        3    10/2023-10/2023     61.684
 0830129173-7    MORA CABRERA SUSANA DEL CARMEN     18102114-4     741   5   012  3793773-8        3    10/2023-10/2023     61.684
 0830129174-5    BASCUR ESCOBAR LETICIA ELIZABE     16062874-K     741   5   012  3634026-6        3    10/2023-10/2023     61.684
 0830129179-6    PACHECO CERECEDA FERNANDA IVON     18528835-8     741   5   012  4137814-K        3    10/2023-10/2023     61.684
 0830129180-K    CABEZAS ALBORNOZ ERICA ANDREA      18418901-1     741   5   012  3640920-7        4    10/2023-10/2023     82.012
 0830129184-2    ROMERO GUTIERREZ INGRID ELIZAB     17869115-5     741   5   012  4108703-K        3    10/2023-10/2023     61.684
 0830129199-0    BASCUNAN JARA PAULA HEDIT          17744101-5     741   5   012  3633937-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6342
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      72
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830129210-5    REYES AEDO PAULA DEL CARMEN        18800170-K     741   5   012  4150874-4        4    10/2023-10/2023     82.012
 0830129211-3    MANZANO SOTO KATIHUSKA MURIELL     17217436-1     741   5   012  4186140-1        3    10/2023-10/2023     61.684
 0830129215-6    PINO GARABITO BELEN ELIZABETH      16983776-7     741   5   012  4096122-4        3    10/2023-10/2023     61.684
 0830129219-9    GANGAS ESPINOZA JJERSSY CONSTA     19714736-9     741   5   012  3835981-9        3    10/2023-10/2023     61.684
 0830129223-7    CHAVEZ LIPIMAN BERNARDITA ANDR     19943539-6     741   5   012  3656373-7        3    10/2023-10/2023     61.684
 0830129229-6    GONZALEZ LANDEROS YESENIA LETI     18101354-0     741   5   012  3846972-K        3    10/2023-10/2023     61.684
 0830129236-9    CONTRERAS HERNANDEZ YESSENIA N     18557009-6     741   5   012  3660190-6        3    10/2023-10/2023     61.684
 0830129237-7    MEDINA BELTRAN XIMENA ANDREA       19194175-6     741   5   012  4015858-8        3    10/2023-10/2023     61.684
 0830129240-7    VALDES SEPULVEDA MARCELA PAZ       17744388-3     741   5   012  4316779-0        3    10/2023-10/2023     61.684
 0830129247-4    GONZALEZ ANABALON ELIZABETH CA     17592030-7     741   5   012  3788850-8        3    10/2023-10/2023     61.684
 0830129250-4    MARIPIL MARIHUAN MARCELA ESTER     17911128-4     741   5   012  3934401-7        3    10/2023-10/2023     61.684
 0830129273-3    AEDO BUSTOS YENIFER FRANCHESCA     18524525-K     741   5   012  3583773-6        3    10/2023-10/2023     61.684
 0830129274-1    LARA YANEZ JESICA ANDREA           14299325-2     741   5   012  3898251-6        3    10/2023-10/2023     61.684
 0830129281-4    SAEZ BURGOS KATHERINNE MARISOL     16396804-5     741   5   012  4213851-7        3    10/2023-10/2023     61.684
 0830129284-9    AGUILERA SALAMANCA VIVIANA MER     16675925-0     741   5   012  3588175-1        3    10/2023-10/2023     61.684
 0830129285-7    SANDOVAL CONTRERAS CAROLINA RO     15629465-9     741   5   012  4224385-K        4    10/2023-10/2023     82.012
 0830129291-1    CUEVAS ALMENDRAS CAMILA CECILI     19051613-K     741   5   012  3760879-3        3    10/2023-10/2023     61.684
 0830129292-K    FLORES NOVOA YESENIA ESTEFANI      19050332-1     741   5   012  3785720-3        4    10/2023-10/2023     82.012
 0830129296-2    MUNOZ RODRIGUEZ DANIELA ALEJAN     18100380-4     741   5   012  3984435-4        3    10/2023-10/2023     61.684
 0830129315-2    ASCENCIO DIAZ CAROLA ANDREA        15628018-6     741   5   012  3624639-1        4    10/2023-10/2023     82.012
 0830129317-9    CRUZ SANDOVAL MARIA NATALIA        17593851-6     741   5   012  3708466-2        5    10/2023-10/2023    102.340
 0830129321-7    SANHUEZA FERNANDEZ CARLA ESTEF     19371810-8     741   5   012  4226067-3        3    10/2023-10/2023     61.684
 0830129327-6    ZUNIGA SEPULVEDA PAOLA ANDREA      12328459-3     741   5   012  4288780-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6343
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      73
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830129335-7    PINCHEIRA JARA ANGELA MARIA        18525494-1     741   5   012  4095232-2        3    10/2023-10/2023     61.684
 0830129338-1    CARRASCO FLORES LORENA DEL CAR     19050701-7     741   5   012  3648068-8        4    10/2023-10/2023     82.012
 0830129344-6    ZURITA GACITUA RAQUEL MARIANEL     18102301-5     741   5   012  3941774-K        3    10/2023-10/2023     61.684
 0830129347-0    SALAMANCA VIDAL GENNESIS SONIA     18951705-K     741   5   012  4108996-2        4    10/2023-10/2023     82.012
 0830129349-7    FUENTES CHEGUAN PAMELA ALEJAND     18100036-8     741   5   012  3767170-3        4    10/2023-10/2023     82.012
 0830129353-5    GUTIERREZ ESPINOZA NATALY MARI     18344729-7     741   5   012  3854493-4        6    10/2023-10/2023     82.012
 0830129357-8    HEREDIA VIDAL MARIA ANGELICA       17846027-7     741   5   012  3877846-3        3    10/2023-10/2023     61.684
 0830129358-6    CRUCES TORRES IRMA BEATRIZ         13388511-0     741   5   012  3708405-0        4    10/2023-10/2023     82.012
 0830129362-4    REBOLLEDO NORAMBUENA EVELYN NI     18804030-6     741   5   012  4205777-0        3    10/2023-10/2023     61.684
 0830129373-K    GRANDON SAEZ AI LING ANDREA        17400908-2     741   5   012  3851076-2        5    10/2023-10/2023    102.340
 0830129378-0    REBOLLEDO MORA EVELYN SUSAN        16063205-4     741   5   012  4205767-3        3    10/2023-10/2023     61.684
 0830129386-1    SALCEDO CASTILLO KAREN MICHELE     13843765-5     741   5   012  4217696-6        4    10/2023-10/2023     82.012
 0830129387-K    CACERES VILLARROEL SOLANGE ROS     13581169-6     741   5   012  3721008-0        3    10/2023-10/2023     61.684
 0830129389-6    ESPINOZA PACHECO RAMONA BERSAB     18344761-0     741   5   012  3802176-1        3    10/2023-10/2023     61.684
 0830129391-8    JARA CABEZAS ROSA ELENA            16676222-7     741   5   012  3861319-7        3    10/2023-10/2023     61.684
 0830129396-9    RIQUELME LIENLAF BARBARA MELIS     15352091-7     741   2   303  4425709-2        3    10/2023-10/2023    101.484
 0830129401-9    REYES CERDA BARBARA ALEJANDRA      19051551-6     741   5   012  4291795-8        3    10/2023-10/2023     61.684
 0830129403-5    DURAN PARRA BERNARDA ANGELICA      16673870-9     741   5   012  3664835-K        3    10/2023-10/2023     61.684
 0830129405-1    CASTILLO CHANDIA CARMEN GLORIA     13387193-4     741   5   012  3705008-3        3    10/2023-10/2023     61.684
 0830129406-K    ESQUELLA POBLETE ROXANA GRACIE     18524765-1     741   5   012  3665633-6        3    10/2023-10/2023     61.684
 0830129410-8    BETANCUR FUENTES VALERIA SORAY     15204459-3     741   5   012  3636335-5        3    10/2023-10/2023     61.684
 0830129417-5    MARILEO TOLEDO MARIA RAQUEL        17869883-4     741   5   012  3934276-6        3    10/2023-10/2023     61.684
 0830129429-9    GUTIERREZ MORALES CAROLINA ALE     18524279-K     741   1   303  4410087-8        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6344
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      74
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830129435-3    HERNANDEZ MELO YESSENIA SOLEDA     15204598-0     741   5   012  3879518-K        3    10/2023-10/2023     61.684
 0830129441-8    REBOLLEDO YANEZ MELIZA ANTONEL     18345463-3     741   5   012  4205823-8        4    10/2023-10/2023     82.012
 0830129453-1    LAGOS ROMERO SOLEDAD DEL CARME     18099151-4     741   5   012  3919236-5        3    10/2023-10/2023     61.684
 0830129459-0    BRITO VEGA CRISTINA CAMILA         14350199-K     741   5   012  3638542-1        3    10/2023-10/2023     61.684
 0830129460-4    TORRES ISLA ANGELA CAROLIN CAM     18806227-K     741   5   012  3912435-1        3    10/2023-10/2023     61.684
 0830129463-9    CONTRERAS MELLADO ELIET ALEJAN     18524719-8     741   5   012  3660326-7        3    10/2023-10/2023     61.684
 0830129468-K    EPUANTE CHAVARRIA GLORIA ESTER     18525656-1     741   5   012  3712117-7        4    10/2023-10/2023     82.012
 0830129469-8    NUNEZ ESPINOZA CARLA XIMENA        17216018-2     741   5   012  4029641-7        3    10/2023-10/2023     61.684
 0830129480-9    CUEVAS MENDEZ ABIGAIL JOSCELYN     17591033-6     741   5   012  3708673-8        3    10/2023-10/2023     61.684
 0830129481-7    GALLEGOS ESCOBAR DANIELA ANDRE     18292173-4     741   5   012  3768004-4        3    10/2023-10/2023     61.684
 0830129483-3    NAVARRO VEGA KATHERINE ANITA G     17563195-K     741   5   012  3986034-1        4    10/2023-10/2023     82.012
 0830129485-K    FIGUEROA RODRIGUEZ PAULINA NIC     16983677-9     741   5   012  3713425-2        3    10/2023-10/2023     61.684
 0830129496-5    RAMIREZ AVELLO DORIS FERNANDA      17400998-8     741   5   012  4043562-K        3    10/2023-10/2023     61.684
 0830129503-1    MUNOZ RIVERA MARIA JOSE            19052173-7     741   5   012  3984384-6        4    10/2023-10/2023     82.012
 0830129516-3    GOMEZ RIOS NATHALIE CARMEN         16063225-9     741   5   012  3842835-7        3    10/2023-10/2023     61.684
 0830129517-1    OBREQUE TRONCOSO PRISCILA ELIZ     17591702-0     741   5   012  4031135-1        3    10/2023-10/2023     61.684
 0830129520-1    VALDEBENITO CASTRO VALENTINA F     18525108-K     741   5   012  4315130-4        3    10/2023-10/2023     61.684
 0830129521-K    SANHUEZA FUENTES ELIZABETH DEL     11777329-9     741   2   303  4425716-5        3    10/2023-10/2023    101.484
 0830129531-7    REBOLLEDO MORALES LORENA ANDRE     19051646-6     741   5   012  4107354-3        3    10/2023-10/2023     61.684
 0830129537-6    FLORES FLORES CINTHYA ESTTEFAN     18524635-3     741   5   012  3766599-1        3    10/2023-10/2023     61.684
 0830129546-5    PARADA VEGA LISSA MINELY           16063228-3     741   5   012  3986804-0        5    10/2023-10/2023    102.340
 0830129549-K    ORELLANA OLAVE KATHERINE ANDRE     18344373-9     741   5   012  3986383-9        4    10/2023-10/2023     82.012
 0830129550-3    SANCHEZ VALLEJOS MARIA JOSE        18523916-0     741   5   012  4171582-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6345
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830129556-2    MORALES CAMPOS MARTA LEONIDES      15225995-6     741   5   012  3975308-1        4    10/2023-10/2023     82.012
 0830129569-4    HENRIQUEZ FUENTES VALESCA ALEJ     17217416-7     741   5   012  3823761-6        4    10/2023-10/2023     82.012
 0830129577-5    BELTRAN LILLO JASMIN ALBINA        18804588-K     741   5   012  3695764-6        4    10/2023-10/2023     82.012
 0830129580-5    SANDOVAL HERRERA PAULINA ANDRE     14068398-1     741   5   012  4224688-3        4    10/2023-10/2023     82.012
 0830129585-6    ESPINOZA CABEZAS MARCELA VANES     15810379-6     741   5   012  3764698-9        3    10/2023-10/2023     61.684
 0830129590-2    URRUTIA VILLARROEL GENESIS RAQ     19372513-9     741   5   012  4314885-0        3    10/2023-10/2023     61.684
 0830129592-9    SILVA ACUNA BETSAIDA PRISCILA      16062233-4     741   5   012  3681232-K        3    10/2023-10/2023     61.684
 0830129598-8    RUBIO NAVARRO JUANA VIRGINIA       18525818-1     741   5   012  4211876-1        3    10/2023-10/2023     61.684
 0830129601-1    VINET VERGARA YESENIA NAYARET      18536679-0     741   5   012  4288169-4        3    10/2023-10/2023     61.684
 0830129606-2    GOMEZ MEDINA LAYDI DIANA           16035735-5     741   5   012  3788711-0        3    10/2023-10/2023     61.684
 0830129610-0    CUEVAS AEDO ILIAN RUTH             12328430-5     741   5   012  3760864-5        3    10/2023-10/2023     61.684
 0830129617-8    LOPEZ DIAZ ELSA DEL CARMEN         18523449-5     741   5   012  3899763-7        3    10/2023-10/2023     61.684
 0830129623-2    VERGARA SANHUEZA CARLA PILAR       18525862-9     741   5   012  3686407-9        4    10/2023-10/2023     82.012
 0830129627-5    BARRA BASCUR CARMEN MARISOL        18099493-9     741   5   012  3631801-5        3    10/2023-10/2023     61.684
 0830129630-5    ALMENDRAS SALINAS LADY ESTEFAN     15810504-7     741   5   012  3596955-1        3    10/2023-10/2023     61.684
 0830129634-8    SILVA PINO ESTEFANI LISETH         18806041-2     741   5   012  4267900-3        3    10/2023-10/2023     61.684
 0830129642-9    MANRIQUEZ CIFUENTES MARIA INES     15208943-0     741   5   012  3900741-K        3    10/2023-10/2023     61.684
 0830129645-3    SOTO PINO JACQUELINE DEL CARME     09743243-0     741   5   012  3911494-1        3    10/2023-10/2023     61.684
 0830129649-6    ESPINOZA GATICA JIMENA EDITH       15210478-2     741   5   012  3801512-5        3    10/2023-10/2023     61.684
 0830129651-8    ACUNA VALENZUELA KAREN VANESSA     17593259-3     741   5   012  3583134-7        4    10/2023-10/2023     82.012
 0830129654-2    MARTINEZ ORTIZ RUTH ELIZABETH      18344779-3     741   5   012  3671354-2        3    10/2023-10/2023     61.684
 0830129658-5    MUNOZ YANEZ CARMEN GLORIA          15983398-4     741   5   012  3985649-2        3    10/2023-10/2023     61.684
 0830129662-3    CABEZAS CASTILLO CAMILA PAOLA      18523413-4     741   5   012  3640963-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6346
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830129667-4    LANDEROS ALBORNOZ NICOL ANDREA     18802819-5     741   5   012  3898113-7        3    10/2023-10/2023     61.684
 0830129675-5    GODOY SAEZ CARLA PATRICIA          18344586-3     741   5   012  3788555-K        3    10/2023-10/2023     61.684
 0830129677-1    CERDA REYES MARCELA LORENA         15213343-K     741   5   012  4058052-2        3    10/2023-10/2023     61.684
 0830129682-8    GONZALEZ ZUNIGA MIRTA ELIANA       15896925-4     741   5   012  3821546-9        4    10/2023-10/2023     82.012
 0830129685-2    MORALES IBANEZ CATALINA VALESK     16674273-0     741   5   012  3903262-7        3    10/2023-10/2023     61.684
 0830129689-5    ALBORNOZ MORA MARIA PILAR          16676309-6     741   5   012  3593244-5        3    10/2023-10/2023     61.684
 0830129690-9    ROMERO QUEZADA EDITH VALERIA       17215250-3     741   5   012  4108723-4        4    10/2023-10/2023     82.012
 0830129692-5    ARANEDA CONTRERAS CARMEN GLORI     14300532-1     741   5   012  3610913-0        3    10/2023-10/2023     61.684
 0830129704-2    LEPE LEPE JAVIERA CECILIA          18524774-0     741   1   303  4410179-3        3    10/2023-10/2023     60.984
 0830129713-1    SALAZAR SANHUEZA KARIN BETZABE     14068577-1     741   5   012  4302272-5        3    10/2023-10/2023     61.684
 0830129716-6    VALDES CID MARIA ANGELICA          19380939-1     741   5   012  4284394-6        3    10/2023-10/2023     61.684
 0830129719-0    VASQUEZ HERNANDEZ PAULA DEL CA     19052188-5     741   5   012  4324739-5        3    10/2023-10/2023     61.684
 0830129726-3    GONZALEZ ERICES DANIELA ALEJAN     18804650-9     741   5   012  3789069-3        4    10/2023-10/2023     82.012
 0830129731-K    MONTERO ECHAURREN PAULINA CONS     17592001-3     741   5   012  3972899-0        3    10/2023-10/2023     61.684
 0830129732-8    RIOS GARABITO JORDETTE JINETTE     19855004-3     741   5   012  4153879-1        3    10/2023-10/2023     61.684
 0830129733-6    FREIRE GONZALEZ ROSA FERNANDA      15953252-6     741   5   012  4117306-8        3    10/2023-10/2023     61.684
 0830129752-2    DIAZ LAVIN KARINA CONSTANZA        17217214-8     741   5   037  3778423-0        3    10/2023-10/2023     61.684
 0830129754-9    BASCUR JARA MARIA JEANNETTE        14299074-1     741   5   012  3693695-9        3    10/2023-10/2023     61.684
 0830129768-9    HUILLICAL ANTILAO MARIA ANDREA     17153762-2     741   5   012  4135011-3        3    10/2023-10/2023     61.684
 0830129786-7    AGUILERA REVECO KAREN ANDREA       13843470-2     741   5   012  3588055-0        2    10/2023-10/2023     61.684
 0830129791-3    ARANDA PEZOA MIREYA ISABEL         14069746-K     741   5   012  3610593-3        3    10/2023-10/2023     61.684
 0830129797-2    GONZALEZ RIVERA SOLANGE TERESI     18805880-9     741   5   012  3789505-9        3    10/2023-10/2023     61.684
 0830129801-4    ARANEDA QUIJADA JACQUELINE CAR     18099758-K     741   5   012  3611238-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6347
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830129803-0    ROSALES SEPULVEDA JACQUELINE D     18102240-K     741   5   012  4168244-2        3    10/2023-10/2023     61.684
 0830129814-6    FREIRE CARRASCO ROCIO MACARENA     19370900-1     741   5   012  3766942-3        3    10/2023-10/2023     61.684
 0830129818-9    BUSTAMANTE BUSTOS NICOL FRANCI     18344621-5     741   5   012  3639525-7        3    10/2023-10/2023     61.684
 0830129824-3    JARA VIDAL MARJORIE JOSEFINA       19052204-0     741   5   012  3861561-0        7    10/2023-10/2023     82.012
 0830129825-1    CASTRO BENITEZ MARTA ADRIANA       13845545-9     741   5   012  3705140-3        3    10/2023-10/2023     61.684
 0830129826-K    BURGOS VASQUEZ JOCELYN ALEJAND     17975112-7     741   5   012  3639415-3        3    10/2023-10/2023     61.684
 0830129827-8    VALDEBENITO CARRASCO KATHERINE     19052425-6     741   5   012  4284183-8        3    10/2023-10/2023     61.684
 0830129834-0    CAMPOS RIOS ALEJANDRA ELIZABET     18099665-6     741   5   012  3644211-5        4    10/2023-10/2023     82.012
 0830129840-5    ROBLES CANTO ORIETTA ISAMAR        17870903-8     741   5   012  3867258-4        3    10/2023-10/2023     61.684
 0830129865-0    ZURITA GACITUA ARACELY ARLYN       18806314-4     741   5   012  4369830-3        3    10/2023-10/2023     61.684
 0830129878-2    ESCOBAR MORALES GENESIS ALEJAN     19944454-9     741   5   012  3764160-K        3    10/2023-10/2023     61.684
 0830129879-0    JARA VIDAL JENNIFER CARMEN         16062812-K     741   5   012  3861559-9        3    10/2023-10/2023     61.684
 0830129882-0    VALDIVIA ALTAMIRANO VANESSA PA     17882313-2     741   5   012  4284559-0        5    10/2023-10/2023    102.340
 0830129885-5    GONZALEZ GONZALEZ CARMEN ROSA      17868742-5     741   5   012  3846062-5        7    10/2023-10/2023     82.012
 0830129886-3    INOSTROZA VALENZUELA SIGRID RO     18009544-6     741   5   012  3861118-6        3    10/2023-10/2023     61.684
 0830129899-5    BELTRAN BELTRAN SUSANA BEATRIZ     15208613-K     741   5   012  3635232-9        3    10/2023-10/2023     61.684
 0830129900-2    RIQUELME ZURITA CELFIA ROSELIA     19050205-8     741   2   303  4425711-4        2    10/2023-10/2023     67.656
 0830129917-7    VARAS CASTILLO BERNARDA ALEJAN     16675179-9     741   5   012  4244892-3        3    10/2023-10/2023     61.684
 0830129924-K    SALAZAR CHAMORRO INGRID DEYANI     19065640-3     741   5   012  4216492-5        5    10/2023-10/2023    102.340
 0830129928-2    CIFUENTES CASTRO ANGELICA DEL      14405128-9     741   5   012  3657467-4        5    10/2023-10/2023     61.684
 0830129937-1    MUNOZ MONTECINO YARICSA NORMA      19293612-8     741   1   303  4410211-0        3    10/2023-10/2023     60.984
 0830129947-9    ZUNIGA RAMIREZ LORENA ANDREA       17870157-6     741   5   012  4288768-4        3    10/2023-10/2023     61.684
 0830129953-3    RIQUELME PINO ELSA MARINA          17551175-K     741   5   012  4107882-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6348
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830129956-8    ERICES VALDEBENITO MARCELA ALE     17400389-0     741   1   303  4410048-7        4    10/2023-10/2023     81.312
 0830129967-3    CIFUENTES DROGUETT JENIFER EST     17593061-2     741   5   012  3747109-7        3    10/2023-10/2023     61.684
 0830129973-8    SEPULVEDA SALGADO CAMILA HORTE     19369873-5     741   5   012  4267513-K        3    10/2023-10/2023     61.684
 0830129975-4    LEIVA CABEZAS KAREN FRANCHESCA     16974534-K     741   5   012  3898644-9        3    10/2023-10/2023     61.684
 0830129987-8    CHAVARRIA HERNANDEZ VALESCA YA     17215004-7     741   5   012  3656144-0        3    10/2023-10/2023     61.684
 0830129994-0    VEGA VEGA PAMELA LISETTE           18099569-2     741   5   012  4286299-1        3    10/2023-10/2023     61.684
 0830130000-0    VASQUEZ DIAZ CAROLINA DEL PILA     19053251-8     741   5   012  4285738-6        4    10/2023-10/2023     82.012
 0830130004-3    RIOS SOTO MONICA ANDREA            16742686-7     741   5   012  4107787-5        4    10/2023-10/2023     82.012
 0830130016-7    MELO SANHUEZA DANIELA POLET        17593571-1     741   5   012  3935060-2        4    10/2023-10/2023     82.012
 0830130018-3    JOFRE JOFRE YERISEL DAYANA         19050101-9     741   5   012  3861758-3        4    10/2023-10/2023     82.012
 0830130029-9    PADILLA NAVARRETE DANIELA FERN     19050126-4     741   5   012  3986659-5        3    10/2023-10/2023     61.684
 0830130045-0    CUEVAS VALDEBENITO PAOLA ANDRE     14349190-0     741   5   012  3663386-7        4    10/2023-10/2023     82.012
 0830130052-3    SALAMANCA PIZARRO FLOR ARACELI     18805480-3     741   5   012  4215348-6        3    10/2023-10/2023     61.684
 0830130059-0    SALVO FLORES ROSA ERMINDA          11963149-1     741   5   012  4220380-7        3    10/2023-10/2023     61.684
 0830130071-K    VASQUEZ MIRANDA SOLANGE PILAR      20161433-3     741   5   012  3940610-1        3    10/2023-10/2023     61.684
 0830130072-8    ANABALON FLORES IVONNE LORETO      16396367-1     741   5   012  3604447-0        4    10/2023-10/2023     82.012
 0830130078-7    VIDAL GODOY LUISA BEATRIZ          18803608-2     741   5   012  3941115-6        3    10/2023-10/2023     61.684
 0830130086-8    GUTIERREZ MOLINA EDITH CAROLIN     17215850-1     741   5   012  3855119-1        3    10/2023-10/2023     61.684
 0830130097-3    HERMOSILLA CONTRERAS GABRIELA      13387910-2     741   5   012  3823912-0        3    10/2023-10/2023     61.684
 0830130098-1    MUNOZ VELOZO GUILLERMINA ALEJA     17215033-0     741   5   012  3985482-1        3    10/2023-10/2023     61.684
 0830130125-2    PULGAR ORTIZ JIMENA SOLANGE        15207248-1     741   5   012  4102819-K        3    10/2023-10/2023     61.684
 0830130128-7    GUTIERREZ GRANDON TANIA MARLEN     19050142-6     741   1   303  4410086-K        4    10/2023-10/2023     81.312
 0830130129-5    CASTILLO NEIRA ANYELA MARIBEL      18536432-1     741   5   012  3705075-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6349
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830130143-0    LEON PACHECO BRENDA MARSOBIA       18805986-4     741   5   012  3898901-4        3    10/2023-10/2023     61.684
 0830130146-5    GUAJARDO ALMENDRAS JUAN DOMING     15953989-K     741   5   012  3821708-9        3    10/2023-10/2023     61.684
 0830130147-3    ABURTO SANCHEZ KATHERINE DEL C     18099531-5     741   5   012  3580159-6        3    10/2023-10/2023     61.684
 0830130159-7    JARA VILLAGRAN CECILIA ANGELIC     16063275-5     741   5   012  3861562-9        5    10/2023-10/2023    102.340
 0830130164-3    ACUNA LONCONADO AMANDA VALESKA     16062787-5     741   5   012  3582585-1        3    10/2023-10/2023     61.684
 0830130167-8    QUEZADA NORAMBUENA TAMARA ALEX     18525535-2     741   5   012  4103821-7        3    10/2023-10/2023     61.684
 0830130171-6    BALBOA AREVALO CAMILA ANDREA       19371604-0     741   5   012  3631317-K        3    10/2023-10/2023     61.684
 0830130174-0    ARAVENA ARAVENA OLGA VICTORIA      16826091-1     741   5   012  3612346-K        3    10/2023-10/2023     61.684
 0830130175-9    CUEVAS LAGOS LISSET ALEJANDRA      18536528-K     741   5   012  3663275-5        4    10/2023-10/2023     82.012
 0830130183-K    CONTRERAS PENA GABRIELA ESTEFA     18099084-4     741   5   012  3660517-0        3    10/2023-10/2023     61.684
 0830130184-8    VERDUGO PULGAR ALEJANDRA MACAR     16063074-4     741   5   012  4286982-1        3    10/2023-10/2023     82.012
 0830130190-2    MELLADO CONEJERO CAMILA SUSANA     18805400-5     741   5   012  3935007-6        3    10/2023-10/2023     60.984
 0830130196-1    REBOLLEDO VIVEROS BERNARDA CAT     18804418-2     741   5   012  4107377-2        3    10/2023-10/2023     61.684
 0830130211-9    GAJARDO MONARES JESSICA CECILI     16984084-9     741   5   012  3767663-2        3    10/2023-10/2023     61.684
 0830130217-8    REBOLLEDO PENA VIVIANA BEATRIZ     15207635-5     741   5   012  4107361-6        3    10/2023-10/2023     61.684
 0830130219-4    CORTES CORTES NICOLE ALICIA SO     18524121-1     741   5   012  3757589-5        3    10/2023-10/2023     61.684
 0830130221-6    ORTIZ VASQUEZ IVONNE ALEJANDRA     17423684-4     741   5   012  3986494-0        4    10/2023-10/2023     82.012
 0830130227-5    ILLESCA CHANDIA JESSICA MARIEL     18100758-3     741   5   012  3888884-6        3    10/2023-10/2023     61.684
 0830130228-3    SEGUEL SEGUEL YESSENIA FRANCIS     18291525-4     741   5   012  4229990-1        3    10/2023-10/2023     61.684
 0830130229-1    ISLA INOSTROZA SARA BEATRIZ        16062015-3     741   5   012  3861175-5        3    10/2023-10/2023     61.684
 0830130247-K    CASTRO CID ROSA EDITH              18804945-1     741   5   012  3652231-3        3    10/2023-10/2023     61.684
 0830130253-4    RIVAS RIVAS KATHERIN SOLANGGE      18522973-4     741   5   012  4156549-7        4    10/2023-10/2023     82.012
 0830130262-3    VALDEBENITO FLORES VIVIANA MAG     15207445-K     741   5   012  4315214-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6350
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830130264-K    VALENZUELA BELTRAN NICOL ALEJA     16613315-7     741   5   012  4350801-6        3    10/2023-10/2023     61.684
 0830130270-4    MOLINA ORTEGA LORENA ANGELICA      15629608-2     741   5   012  3969943-5        3    10/2023-10/2023     61.684
 0830130284-4    TORRES SALINAS PRICILA MARLENE     16456365-0     741   5   012  4277638-6        4    10/2023-10/2023     61.684
 0830130285-2    SAEZ ROA ANA MARIA                 11793777-1     741   5   012  4301222-3        3    10/2023-10/2023     61.684
 0830130308-5    HENRIQUEZ RIQUELME LISSET ALEX     18804254-6     741   5   012  3823839-6        3    10/2023-10/2023     61.684
 0830130319-0    URREA SEPULVEDA LEYDY MACARENA     18803603-1     741   5   012  4348848-1        3    10/2023-10/2023     61.684
 0830130320-4    ACUNA CUEVAS ANGELICA CARMEN       15628884-5     741   5   012  3582291-7        4    10/2023-10/2023     82.012
 0830130328-K    NAVARRETE PEREZ YARICZA CAROLI     18806387-K     741   5   012  3985985-8        3    10/2023-10/2023     61.684
 0830130336-0    RIVERAS CARRASCO VIVIANA ANGEL     15208372-6     741   5   012  4108113-9        3    10/2023-10/2023     61.684
 0830130338-7    ALVAREZ TORRES MACARENA ALEJAN     19372710-7     741   5   012  3602603-0        3    10/2023-10/2023     61.684
 0830130340-9    PARDO MARDONES KATHERINE ALEXA     19050412-3     741   5   012  4083676-4        4    10/2023-10/2023     82.012
 0830130341-7    SANDOVAL SANDOVAL MARCELA ALEJ     13387129-2     741   5   012  4305216-0        3    10/2023-10/2023     61.684
 0830130342-5    AEDO CIFUENTES CRISTINA MACARE     17400616-4     741   2   303  4425651-7        3    10/2023-10/2023    101.484
 0830130350-6    BELTRAN HERNANDEZ PAMELA EDITH     15206362-8     741   5   012  3695751-4        3    10/2023-10/2023     61.684
 0830130352-2    MONARES GUTIERREZ CAMILA ANDRE     18803353-9     741   5   012  3970628-8        3    10/2023-10/2023     60.984
 0830130359-K    CABEZAS LARA CARLA ALEJANDRA       19052291-1     741   5   012  3641032-9        3    10/2023-10/2023     61.684
 0830130361-1    PINTO BECERRA KARINA ALEXANDRA     18524548-9     741   5   012  4096964-0        3    10/2023-10/2023     61.684
 0830130363-8    CATALAN BECERRA CAMILA FERNAND     19370440-9     741   5   012  3739212-K        3    10/2023-10/2023     61.684
 0830130371-9    HENRIQUEZ ESCOBAR VALESKA TATI     16061194-4     741   5   012  3876933-2        3    10/2023-10/2023     61.684
 0830130372-7    DAZA PEREZ MACARENA NICOLE         18805647-4     741   5   012  3663731-5        3    10/2023-10/2023     61.684
 0830130374-3    PRADO DE LA TORRE CAROLINA AND     14333381-7     741   5   012  4101912-3        4    10/2023-10/2023     82.012
 0830130384-0    MORA FICA SOLANGE MARIBEL          18102148-9     741   5   012  4019409-6        3    10/2023-10/2023     61.684
 0830130388-3    ARANEDA MUNOZ MARICEL ELENA        18804123-K     741   5   012  3611142-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6351
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830130399-9    MORAGA CONTRERAS KATHERINE AND     17593852-4     741   5   012  3974579-8        4    10/2023-10/2023     82.012
 0830130404-9    RIVAS HUENCHUN JOSELIN ROXANA      16215070-7     741   5   012  4156302-8        3    10/2023-10/2023     61.684
 0830130416-2    TORRES SANCHEZ TERESA CRISTINA     17216298-3     741   5   012  4346471-K        3    10/2023-10/2023     61.684
 0830130427-8    POVEDA ECHEVERRIA KATERINE MAR     18344934-6     741   5   012  4101497-0        3    10/2023-10/2023     61.684
 0830130428-6    VEGA VEGA MARIA INES               12326909-8     741   5   012  4327561-5        3    10/2023-10/2023     61.684
 0830130438-3    FERNANDEZ BASCUR SONIA CARMEN      11795611-3     741   1   303  4410029-0        4    10/2023-10/2023     81.312
 0830130442-1    RIVERA RIVERA YARIXSA VIAMMEY      18525857-2     741   5   012  4294581-1        4    10/2023-10/2023     82.012
 0830130444-8    MUNOZ RIVERA YAMILET ALEJANDRA     18102254-K     741   5   012  3794452-1        4    10/2023-10/2023     82.012
 0830130451-0    COLLIO LINCO PATRICIA MONICA       14384718-7     741   5   012  4061613-6        3    10/2023-10/2023     61.684
 0830130466-9    VILLAGRAN VILLAGRAN GISELA ROS     15926491-2     741   5   012  4336848-6        3    10/2023-10/2023     61.684
 0830130482-0    CARDENAS MUNOZ YESICA ALEXANDR     14069636-6     741   5   012  4051523-2        3    10/2023-10/2023     61.684
 0830130493-6    NAVARRETE GUTIERREZ PALOMA ALM     19050911-7     741   5   012  3985963-7        4    10/2023-10/2023     82.012
 0830130495-2    GONZALEZ VIDAL MARIA ANGELICA      13391862-0     741   5   012  3789658-6        3    10/2023-10/2023     61.684
 0830130496-0    RIVAS SANDOVAL TAMARA NICOLE       18292226-9     741   1   303  4410364-8        3    10/2023-10/2023     60.984
 0830130510-K    CIFUENTES JOFRE MARIA FERNANDA     19052116-8     741   5   012  3657569-7        3    10/2023-10/2023     61.684
 0830130520-7    ERICES GALLEGOS LUZ ELIANA         15891871-4     741   5   012  3664999-2        4    10/2023-10/2023     82.012
 0830130528-2    MARTINEZ MARIN JUANA DEL CARME     18802822-5     741   5   012  3956284-7        3    10/2023-10/2023     61.684
 0830130530-4    CERDA SAN MARTIN ANA BELEN         19050615-0     741   5   012  3655194-1        3    10/2023-10/2023     61.684
 0830130531-2    OLAVE BALBOA GABRIELA ALEJANDR     18101625-6     741   5   012  3986245-K        3    10/2023-10/2023     61.684
 0830130539-8    RIVERA GRANDON JAVIERA FERNAND     19571566-1     741   5   012  3677977-2        3    10/2023-10/2023     61.684
 0830130553-3    CABEZAS HERNANDEZ CAMILA NIKOL     18806106-0     741   1   303  4409992-6        3    10/2023-10/2023     60.984
 0830130558-4    BURGOS SEPULVEDA TIARE NAYARET     19371327-0     741   5   012  3639370-K        3    10/2023-10/2023     61.684
 0830130562-2    GONZALEZ TOLEDO MARIA LUISA        18804682-7     741   5   012  4127380-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6352
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830130573-8    ANDRADE MONSALVES MARIANA ALEJ     19050288-0     741   1   303  4410229-3        4    10/2023-10/2023     81.312
 0830130581-9    OVALLE ILLESCA CAMILA ALEJANDR     19051041-7     741   5   012  4041261-1        3    10/2023-10/2023     61.684
 0830130586-K    TORRES PONCE MARIA ELENA           15208391-2     741   5   012  4244039-6        4    10/2023-10/2023     82.012
 0830130587-8    CARRASCO GONZALEZ JACQUELINE C     12557539-0     741   5   012  4052646-3        3    10/2023-10/2023     61.684
 0830130591-6    JARA QUEZADA JAVIERA IBELY         19053112-0     741   5   012  3893142-3        3    10/2023-10/2023     61.684
 0830130593-2    SANDOVAL LEIVA ANDREA DENIS        16981623-9     741   1   303  4410392-3        3    10/2023-10/2023     60.984
 0830130594-0    HUANACO GARCIA ANA GUILLERMINA     19371194-4     741   5   012  3859642-K        3    10/2023-10/2023     61.684
 0830130595-9    PINILLA LEIVA DANIELA NICOL        18942730-1     741   5   012  4095719-7        3    10/2023-10/2023     61.684
 0830130614-9    ESQUELLA CIFUENTES SANDRA DEL      14618034-5     741   5   012  4112793-7        3    10/2023-10/2023     61.684
 0830130615-7    YANEZ ESTRADA CYNTHIA ESTEFANI     18910324-7     741   5   012  4173569-4        3    10/2023-10/2023     61.684
 0830130618-1    CARRILLO AGUAYO KATHERINE SOLA     19050129-9     741   5   012  3732305-5        3    10/2023-10/2023     61.684
 0830130621-1    PALMA FONSECA JUANA YESENIA        18524266-8     741   5   012  3986757-5        9    10/2023-10/2023    102.340
 0830130625-4    ANDAUR TEJOS NANCY MERCEDES        16395486-9     741   5   012  3605313-5        4    10/2023-10/2023     82.012
 0830130632-7    ISLA CONTRERAS LUCIA ELIZABETH     17863345-7     741   5   012  3890765-4        3    10/2023-10/2023     61.684
 0830130644-0    PARRA TRONCOZO BRENDA DOMINIC      20115624-6     741   5   012  4139636-9        5    10/2023-10/2023     61.684
 0830130648-3    DIAZ CONTRERAS CONSTANZA MARIA     18524521-7     741   5   012  3709974-0        3    10/2023-10/2023     61.684
 0830130652-1    MUNDACA VALDEBENITO YENIFER DE     19371623-7     741   5   012  4021253-1        3    10/2023-10/2023     61.684
 0830130660-2    NOVOA CASANOVA CAROLINA ANDREA     16392399-8     741   5   012  3904285-1        3    10/2023-10/2023     61.684
 0830130677-7    VALLEJOS MEDEL YESENIA ALEJAND     18804037-3     741   5   012  4320714-8        2    10/2023-10/2023     61.684
 0830130691-2    DIAZ AGUILERA BETZABEL GABRIEL     17216946-5     741   5   012  3776418-3        3    10/2023-10/2023     61.684
 0830130714-5    LARA VALENZUELA CAMILA NICOL       19717258-4     741   5   012  3920354-5        3    10/2023-10/2023     61.684
 0830130717-K    URRUTIA QUIROZ ESTRELLA SOLEDA     19052537-6     741   5   012  4283687-7        3    10/2023-10/2023     61.684
 0830130720-K    SEPULVEDA SOTO MILA STEFANY        19372956-8     741   5   012  4267539-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6353
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830130725-0    ORTIZ INOSTROZA JEANNETTE PRAX     13842805-2     741   5   012  3986471-1        3    10/2023-10/2023     61.684
 0830130726-9    SALAMANCA AGUILERA SARAY LOREN     17215480-8     741   5   012  4215190-4        3    10/2023-10/2023     61.684
 0830130731-5    VALDEBENITO PEREZ GUADALUPE YE     19051166-9     741   5   012  4315432-K        6    10/2023-10/2023     82.012
 0830130735-8    GRANDON LARA ANNETTE ABIGAIL       15926484-K     741   5   012  4127868-4        5    10/2023-10/2023    102.340
 0830130741-2    SALINAS SALINAS SOLANGE ELIZAB     17393528-5     741   5   012  4220039-5        3    10/2023-10/2023     61.684
 0830130749-8    FICA PARRA CAROL ELIZABETH         18837823-4     741   5   012  3666130-5        3    10/2023-10/2023     61.684
 0830130753-6    SALAZAR PANES MELISA YOHANA        18524500-4     741   5   012  4302166-4        3    10/2023-10/2023     61.684
 0830130757-9    INOSTROZA CUEVAS CLAUDIA FERNA     19370515-4     741   5   012  3790924-6        3    10/2023-10/2023     61.684
 0830130764-1    CASTILLO YANEZ GISSELA BEATRIZ     18805283-5     741   5   012  3705121-7        5    10/2023-10/2023     61.684
 0830130765-K    CHAVARRIA ANABALON MARIA JOSE      19050869-2     741   5   012  4059054-4        3    10/2023-10/2023     61.684
 0830130768-4    PINO CHAVEZ MARCIA MABEL           14070067-3     741   5   012  3717509-9        3    10/2023-10/2023     61.684
 0830130770-6    PANES CABEZAS VIVIANA AURORA       15206476-4     741   5   012  4138778-5        3    10/2023-10/2023     61.684
 0830130771-4    ELGUETA VASQUEZ TAMAR NOEMI        19051717-9     741   5   012  3712083-9        3    10/2023-10/2023     61.684
 0830130773-0    VALDEBENITO URRUTIA CAROLINA A     19052501-5     741   5   012  4349532-1        3    10/2023-10/2023     61.684
 0830130774-9    FERNANDEZ CLAVERIA KATHERINE D     19370323-2     741   5   012  3784114-5        3    10/2023-10/2023     61.684
 0830130775-7    QUEZADA QUEZADA VANESA ALEJAND     18292142-4     741   5   012  3866169-8        5    10/2023-10/2023     61.684
 0830130784-6    QUEZADA SANHUEZA ELIZABETH ANG     18805338-6     741   5   012  4264260-6        3    10/2023-10/2023     61.684
 0830130785-4    MIRANDA ORTIZ ISABEL DAMARIS       16396631-K     741   5   012  3968359-8        5    10/2023-10/2023    102.340
 0830130789-7    MORALES VASQUEZ SARA VALESKA       17120802-5     741   5   012  3977310-4        4    10/2023-10/2023     82.012
 0830130796-K    GUTIERREZ CIFUENTES STEFANIA E     18101717-1     741   5   012  3822653-3        4    10/2023-10/2023     82.012
 0830130800-1    QUINONES PACHECO MADELIN MELIS     18524663-9     741   5   012  4145090-8        3    10/2023-10/2023     61.684
 0830130804-4    TORRES HERLITZ ASTRID GHISLAIN     13800002-8     741   5   012  4346039-0        3    10/2023-10/2023     61.684
 0830130805-2    SOBARZO SANDOVAL ISABEL ANDREA     16395981-K     741   5   012  4268034-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6354
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830130811-7    ZAGAL ZAGAL MARIANA NICOL          17550836-8     741   5   012  4288448-0        3    10/2023-10/2023     61.684
 0830130813-3    GUTIERREZ CIFUENTES MARIA MAGD     18800155-6     741   5   012  3822652-5        4    10/2023-10/2023     82.012
 0830130822-2    PINO SUAZO MONICA ANDREA           19052642-9     741   5   012  4261288-K        3    10/2023-10/2023     61.684
 0830130835-4    PAREDES SOTO IVON PILAR            17215162-0     741   5   012  4256639-K        3    10/2023-10/2023     61.684
 0830130849-4    CONTRERAS CONTRERAS MACARENA A     18523893-8     741   5   012  3659917-0        4    10/2023-10/2023     82.012
 0830130855-9    CASTRO RAMOS DAISY ANTONIETA       16395208-4     741   5   012  4056319-9        4    10/2023-10/2023     82.012
 0830130860-5    JARA BUSTAMANTE BERTA ESTEFANI     17217621-6     741   5   012  3892047-2        3    10/2023-10/2023     61.684
 0830130870-2    PINEIRO CORONADO VERONICA GERA     16984327-9     741   5   012  4095566-6        3    10/2023-10/2023     61.684
 0830130874-5    HERNANDEZ MOLINA MIRIAN CAROLI     18711628-7     741   5   012  3879559-7        3    10/2023-10/2023     61.684
 0830130899-0    FUENTES ALMENDRAS CLAUDIA EVEL     16061081-6     741   5   012  3767103-7        5    10/2023-10/2023    102.340
 0830130900-8    SANDOVAL LANDEROS YENIFER ANDR     17216318-1     741   5   012  4224781-2        5    10/2023-10/2023     61.684
 0830130902-4    SALAZAR ESPINOZA AMANDA MASSIE     18525767-3     741   5   012  4301962-7        3    10/2023-10/2023     61.684
 0830130909-1    MORA VALLEJOS NATALY ALEJANDRA     16396394-9     741   5   012  3974403-1        3    10/2023-10/2023     61.684
 0830130917-2    FLORES CEA VANESSA PARLET          17869343-3     741   5   012  3809959-0        3    10/2023-10/2023     61.684
 0830130918-0    RIVERA ROA CAMILA VERONICA         17592250-4     741   5   012  3908028-1        3    10/2023-10/2023     61.684
 0830130919-9    PINARES CERRO CLAUDIA ALEJANDR     15205197-2     741   5   012  4095158-K        3    10/2023-10/2023     61.684
 0830130920-2    HERNANDEZ SAEZ YENIFER LORETO      16983761-9     741   5   012  3858273-9        4    10/2023-10/2023     82.012
 0830130926-1    CRUCES SANTIS MARIA ISABEL         18803505-1     741   5   012  3708399-2        7    10/2023-10/2023     82.012
 0830130929-6    ERICES OLIVA PAMELA EVELIN         18800894-1     741   5   012  3665009-5        4    10/2023-10/2023     82.012
 0830130937-7    SANDOVAL BUENO KATHERIN VALESC     16676460-2     741   5   012  4045132-3        3    10/2023-10/2023     61.684
 0830130940-7    PEZOA GOMEZ VIVIANA CAROLINA       18099818-7     741   5   012  4094183-5        3    10/2023-10/2023     61.684
 0830130945-8    ULLOA CAMPOS CAROLINA VALESKA      18101845-3     741   5   012  4280928-4        3    10/2023-10/2023     61.684
 0830130950-4    PINO PINO ABELINA PILAR            17870487-7     741   5   012  4096411-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6355
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830130952-0    SAEZ ZUNIGA MARISA ISABEL          11792910-8     741   5   012  4170942-1        2    10/2023-10/2023     61.684
 0830130953-9    PINO ARAVENA KARLA FRANCISCA       18816082-4     741   5   012  3675925-9        3    10/2023-10/2023     61.684
 0830130956-3    MANRIQUEZ SANHUEZA YOSCELINE V     20411818-3     741   5   012  4185820-6        3    10/2023-10/2023     61.684
 0830130961-K    GODOY DUHART SOFIA MACARENA        17870806-6     741   5   012  3788501-0        4    10/2023-10/2023     82.012
 0830130963-6    ESPINOZA GODOY DANIELA ANDREA      19051179-0     741   5   012  3764881-7        3    10/2023-10/2023     61.684
 0830130971-7    GARRIDO DOMINGUEZ FRANCISCA CE     19049880-8     741   5   012  3817886-5        4    10/2023-10/2023     82.012
 0830130973-3    GUTIERREZ ROSALES MARCELA ANDR     18805143-K     741   5   012  3855629-0        3    10/2023-10/2023     61.684
 0830130986-5    SANDOVAL SANDOVAL FABIOLA ESTE     16981691-3     741   5   012  4225428-2        3    10/2023-10/2023     61.684
 0830130999-7    ESPINOZA JARA EMA MARISOL          19267041-1     741   5   012  3764937-6        3    10/2023-10/2023     61.684
 0830131008-1    VALDERRAMA MUNOZ YANINA OLIVEH     19371510-9     741   5   012  4315870-8        4    10/2023-10/2023    102.340
 0830131020-0    MUNOZ GUTIERREZ YUSELY CASANDR     18804704-1     741   5   012  3982043-9        3    10/2023-10/2023     61.684
 0830131033-2    GALLARDO HUAIQUIL PAULINA ANDR     16673623-4     741   5   012  3767911-9        3    10/2023-10/2023     61.684
 0830131036-7    CONCHA MARTINEZ KATERIN YESSEN     17217640-2     741   1   303  4409954-3        3    10/2023-10/2023     60.984
 0830131044-8    SEGUEL OLIVARES PAMELA ALEJAND     16651043-0     741   5   012  4267238-6        3    10/2023-10/2023     61.684
 0830131063-4    MUNOZ MARICAN KARLA LISSETTE       19293125-8     741   5   012  3982659-3        5    10/2023-10/2023    102.340
 0830131069-3    JARA CAMPOS YASNA PAOLA            18524893-3     741   5   012  3861327-8        3    10/2023-10/2023     61.684
 0830131071-5    PROBOSTE PINCHEIRA MARCELA PRI     15626661-2     741   5   012  3676381-7        3    10/2023-10/2023     61.684
 0830131104-5    RIVERA ROMAN PRISSILA MARICEL      19716379-8     741   1   303  4410337-0        3    10/2023-10/2023     60.984
 0830131109-6    VALENZUELA CERDA KATHERINE AND     18804752-1     741   1   303  4410442-3        3    10/2023-10/2023     60.984
 0830131114-2    VENEGAS PALMA GABRIELA ALEJAND     17869799-4     741   5   012  4286651-2        7    10/2023-10/2023     82.012
 0830131117-7    SOTO JARA PATRICIA DENIZ           18803166-8     741   5   012  3681758-5        3    10/2023-10/2023     61.684
 0830131120-7    ZUNIGA REYES KATHERINEN CONSTA     19293285-8     741   5   012  4369258-5        3    10/2023-10/2023     61.684
 0830131130-4    MONTOYA VERGARA MACARENA ANDRE     18945143-1     741   5   012  4019312-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6356
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830131147-9    MUNOZ GATICA TATIANA MILLARAY      18524003-7     741   5   012  3936461-1        3    10/2023-10/2023     61.684
 0830131150-9    TORO SANHUEZA MARIA JOSE           18804001-2     741   5   012  4274952-4        3    10/2023-10/2023     61.684
 0830131156-8    CIFUENTES CASTILLO BERNARDITA      17846181-8     741   5   012  3657462-3        4    10/2023-10/2023     82.012
 0830131166-5    CHAVARRIA GALDAMES MARIA FERNA     19050383-6     741   5   012  3656140-8        3    10/2023-10/2023     61.684
 0830131169-K    MANRIQUEZ ESPARZA KATHERINE VA     16982773-7     741   5   012  3900749-5        4    10/2023-10/2023     82.012
 0830131172-K    PEZOA GOMEZ SUSANA ANDREA          19370135-3     741   5   012  4094182-7        4    10/2023-10/2023     82.012
 0830131179-7    ZURITA ESCALONA ALANIS JUDITZA     19372682-8     741   5   012  4288817-6        3    10/2023-10/2023     61.684
 0830131180-0    VALDEBENITO AVELLO ALEXANDRA P     18525511-5     741   5   012  4284172-2        3    10/2023-10/2023     61.684
 0830131182-7    JARA JAQUE ERIKA CECILIA           18803151-K     741   5   012  3770662-0        3    10/2023-10/2023     61.684
 0830131187-8    TORO BASCUR SOLANGE FRANCESCA      16674593-4     741   5   012  4274291-0        3    10/2023-10/2023     61.684
 0830131188-6    RUIZ SALAZAR ALISON DE JESUS       19050750-5     741   5   012  4170271-0        5    10/2023-10/2023     61.684
 0830131190-8    ARAYA CHAVEZ EVA MARIA             15179003-8     741   5   012  3614823-3        3    10/2023-10/2023     61.684
 0830131195-9    SANHUEZA TRONCOSO CATALINA CON     18524463-6     741   5   012  4226768-6        3    10/2023-10/2023     61.684
 0830131205-K    SOLAR SALINAS STEPHANIE GRACE      16394706-4     741   5   012  3681543-4        4    10/2023-10/2023     82.012
 0830131207-6    ORTEGA SEPULVEDA EVELYN SCARLE     18099528-5     741   5   012  3986448-7        3    10/2023-10/2023     61.684
 0830131211-4    FARIAS ROA XIMENA MARTA            16395611-K     741   5   012  3804612-8        3    10/2023-10/2023     61.684
 0830131214-9    FUENTES SANDOVAL SARA REBECA D     19373789-7     741   5   012  3815336-6        4    10/2023-10/2023     82.012
 0830131223-8    BURGOS INOSTROZA JESSENIA CARO     16395268-8     741   5   012  3639167-7        4    10/2023-10/2023     82.012
 0830131225-4    BRAVO ZAPATA FRANCISCA ESTER       19854659-3     741   2   303  4425656-8        3    10/2023-10/2023    101.484
 0830131230-0    RIFO LAVIN CARMEN GLORIA           15208270-3     741   5   012  3907748-5        3    10/2023-10/2023     61.684
 0830131240-8    BORQUES MUNOZ JAVIERA CONSTANZ     19052100-1     741   5   012  3698536-4        3    10/2023-10/2023     61.684
 0830131249-1    CORONADO ESPINOZA ANDREA PATRI     17592629-1     741   5   012  4064375-3        3    10/2023-10/2023     61.684
 0830131256-4    VERA RIQUELME MICAELA YASMIN       19293465-6     741   5   012  4286879-5        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6357
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830131275-0    CUEVAS SAEZ ANGELA VALERIA         15810978-6     741   5   012  3708723-8        3    10/2023-10/2023     61.684
 0830131277-7    PERLOZ ABARZUA JENNIFER DEL PI     18839186-9     741   5   012  4093954-7        3    10/2023-10/2023     61.684
 0830131284-K    URIBE URIBE VICTORIA ALICIA        13803959-5     741   5   012  4282631-6        3    10/2023-10/2023     61.684
 0830131286-6    SANDOVAL MAUREIRA VITALIA JAEL     19052415-9     741   5   012  4224888-6        3    10/2023-10/2023     61.684
 0830131292-0    GUTIERREZ JARPA SOLANGE LETICI     14349670-8     741   5   012  3822865-K        3    10/2023-10/2023     61.684
 0830131293-9    SOTO LUNA PAOLA MAGDALENA          16063097-3     741   5   012  4240096-3        3    10/2023-10/2023     61.684
 0830131295-5    CARRASCO OPAZO CLAUDIA ELIZABE     19052893-6     741   5   012  3731091-3        3    10/2023-10/2023     61.684
 0830131296-3    AGUILAR ORTIZ JAVIERA ALEXANDR     19269538-4     741   5   012  3586256-0        3    10/2023-10/2023     61.684
 0830131299-8    CONTRERAS CAMPOS YASMIN CRISTI     18476911-5     741   5   012  3659780-1        3    10/2023-10/2023     61.684
 0830131300-5    GODOY ESPINOZA LUCILA              20324626-9     741   5   012  3840752-K        3    10/2023-10/2023     61.684
 0830131321-8    SOTO ORTEGA CAROLINA POLETT        19052055-2     741   5   012  4268386-8        4    10/2023-10/2023     82.012
 0830131338-2    SAEZ GATICA YENIRA ALEJANDRA       19052226-1     741   5   012  4214107-0        3    10/2023-10/2023     61.684
 0830131342-0    RODRIGUEZ RIVERA KAREN JOSSELI     17217526-0     741   5   012  4161792-6        3    10/2023-10/2023     61.684
 0830131349-8    STUARDO ESPARZA VANIA YAMILETH     19370799-8     741   5   012  3830102-0        3    10/2023-10/2023     61.684
 0830131351-K    MATAMALA CARCAMO MARCELA ALEJA     14425626-3     741   5   012  3957783-6        2    10/2023-10/2023     61.684
 0830131365-K    SAEZ PEZOA LORENA ANDREA           15627818-1     741   5   012  4214444-4        4    10/2023-10/2023     82.012
 0830131367-6    VERA MORALES SUSANA ANDREA         17557836-6     741   5   012  4331241-3        5    10/2023-10/2023     61.684
 0830131371-4    MENARES GRANDON MARIA JOSE         18447584-7     741   5   012  3962887-2        3    10/2023-10/2023     61.684
 0830131382-K    CRUCES CIFUENTES LORETO RACHEL     19714820-9     741   5   012  3708362-3        4    10/2023-10/2023     82.012
 0830131385-4    LEON CARVAJAL VANESSA JOSCELYN     16984284-1     741   5   012  3898860-3        3    10/2023-10/2023     61.684
 0830131392-7    ALARCON ALARCON GLADYS CARMEN      16061226-6     741   5   012  3590640-1        3    10/2023-10/2023     61.684
 0830131394-3    ESCOBAR LOYOLA JOSCELYN ALEJAN     18102160-8     741   5   012  3799276-3        4    10/2023-10/2023     82.012
 0830131398-6    CUEVAS HERMOSILLA CAMILA LISSE     16983276-5     741   5   012  3708638-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6358
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830131400-1    TORRES CONTRERAS CAMILA ELIZAB     19051023-9     741   5   012  4243949-5        4    10/2023-10/2023     82.012
 0830131402-8    CONTRERAS NAVARRETE ANA MARIA      18803316-4     741   5   012  3660422-0        3    10/2023-10/2023     61.684
 0830131403-6    FLORES PINTO VIRNA BELEN           18100048-1     741   5   012  3811193-0        4    10/2023-10/2023     82.012
 0830131404-4    SAEZ SAEZ MARIA ISABEL             14066740-4     741   5   012  4044790-3        3    10/2023-10/2023     61.684
 0830131407-9    SALGADO CARO ROCCIANA MONICA       18805649-0     741   5   012  3909547-5        3    10/2023-10/2023     61.684
 0830131409-5    SALAZAR CANIO LUISA VIVIANA        19642522-5     741   5   012  4216418-6        3    10/2023-10/2023     61.684
 0830131410-9    BARRA RETAMAL EMA NICARAYEN        19371248-7     741   5   012  3631974-7        4    10/2023-10/2023     82.012
 0830131413-3    SOTO LEIVA VERONICA CARMEN         15628049-6     741   5   012  4268316-7        4    10/2023-10/2023     82.012
 0830131416-8    CABEZAS DOMINGUEZ KATHERINE SU     16396736-7     741   5   012  3719058-6        4    10/2023-10/2023     82.012
 0830131422-2    VASQUEZ LLANOS MARJORIE LESLIE     18883342-K     741   5   012  4324867-7        3    10/2023-10/2023     61.684
 0830131431-1    VIDAL AREVALO CLAUDIA PAULINA      15953858-3     741   5   012  4287301-2        3    10/2023-10/2023     61.684
 0830131437-0    VASQUEZ VIDAL CLAUDIA BEATRIZ      14069864-4     741   5   012  3940675-6        3    10/2023-10/2023     61.684
 0830131438-9    MONTANARES MELLADO DANIELA NIC     19715617-1     741   5   012  3971936-3        5    10/2023-10/2023     61.684
 0830131439-7    CIFUENTES SAEZ LUCIANA VALESKA     16214969-5     741   5   012  3657698-7        4    10/2023-10/2023     82.012
 0830131443-5    ELOS TORRES KAROL PRISCILA         17216981-3     741   5   012  3797823-K        3    10/2023-10/2023     61.684
 0830131446-K    DEL VALLE RIQUELME ORNELLA EST     18249915-3     741   5   012  3709306-8        3    10/2023-10/2023     61.684
 0830131448-6    TRONCOZO CASTILLO DENISE ANDRE     19052077-3     741   5   012  3912767-9        3    10/2023-10/2023     61.684
 0830131457-5    RAMIREZ PEREIRA MARITZA SOLANG     17373398-4     741   5   012  4147373-8        4    10/2023-10/2023     82.012
 0830131463-K    PAREDES CONTRERAS MARTA XIMENA     18099984-1     741   5   012  4139083-2        4    10/2023-10/2023     82.012
 0830131471-0    GONZALEZ PINTO CRYSTAL GERALDY     17981654-7     741   2   303  4425675-4        4    10/2023-10/2023    135.312
 0830131479-6    LARA TRONCOZO YARITZA FRANCHES     18803586-8     741   5   012  4178210-2        4    10/2023-10/2023     82.012
 0830131480-K    CARRASCO CASTRO JENNIFER SOLAN     17870393-5     741   5   012  3647940-K        4    10/2023-10/2023     82.012
 0830131481-8    NARVAEZ VIELMA FABIOLA JACQUEL     18711605-8     741   5   012  3985952-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6359
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830131486-9    MELLADO CISTERNA JACQUELINE AL     18803624-4     741   5   012  3935005-K        3    10/2023-10/2023     61.684
 0830131489-3    QUISHPE TOCAGON MARTHA             21827146-4     741   5   012  3676742-1        3    10/2023-10/2023     61.684
 0830131504-0    SOBARZO ORTIZ ANGELICA MAGDALE     13388241-3     741   5   012  4268028-1        3    10/2023-10/2023     61.684
 0830131506-7    CASTRO PULIDO MARIBEL EMILIA       15626708-2     741   5   012  3652792-7        4    10/2023-10/2023     82.012
 0830131523-7    SILVA SALAZAR CHRISTY VANESSA      19198865-5     741   5   012  4236427-4        3    10/2023-10/2023     61.684
 0830131524-5    SANHUEZA CARRASCO STEPHANIE NI     18109267-K     741   5   012  4225942-K        4    10/2023-10/2023     82.012
 0830131529-6    SEGUEL TRONCOSO YENIFER ALEJAN     18805817-5     741   5   012  4230012-8        4    10/2023-10/2023     82.012
 0830131531-8    ISLA BARRA MERY IVONNE             13626509-1     741   5   012  3669166-2        3    10/2023-10/2023     61.684
 0830131532-6    VEGA CARRASCO CARMEN LUISA         17215647-9     741   5   012  4286109-K        3    10/2023-10/2023     61.684
 0830131535-0    OYARZUN SOTO VICTORIA MARCELA      17768182-2     741   5   012  3905249-0        3    10/2023-10/2023     61.684
 0830131545-8    ORMENO MELLADO LUCY ROMINA SOL     17593819-2     741   5   012  4037500-7        3    10/2023-10/2023     61.684
 0830131548-2    VEJAR URRA MARIA ANDREA            13804641-9     741   5   012  4245186-K        3    10/2023-10/2023     61.684
 0830131567-9    ACUNA ESCOBAR MARICELA VALESKA     17361627-9     741   5   012  3582323-9        3    10/2023-10/2023     61.684
 0830131570-9    ALMENDRAS BASTIDAS ANGELICA AN     16394547-9     741   5   012  3596886-5        3    10/2023-10/2023     61.684
 0830131572-5    DIAZ BRITO JACQUELINE MASIEL       17592214-8     741   5   012  3776888-K        3    10/2023-10/2023     61.684
 0830131579-2    ALBORNOZ OBREQUE CAROLINA ANDR     16674181-5     741   5   012  3593289-5        3    10/2023-10/2023     61.684
 0830131583-0    MUNOZ VELASQUEZ GLORIA JESSICA     14563479-2     741   5   012  3794521-8        4    10/2023-10/2023     82.012
 0830131584-9    GODOY ERICES JENNIFER CAROLINA     15810869-0     741   5   012  3840740-6        3    10/2023-10/2023     61.684
 0830131590-3    JARA ISLA GABRIELA ALEJANDRA S     18101504-7     741   5   012  4174760-9        3    10/2023-10/2023     61.684
 0830131593-8    SALAZAR CARMONA KAREN VALESCA      16981966-1     741   5   012  3909354-5        4    10/2023-10/2023     61.684
 0830131605-5    BETANCOURT CARRASCO INGRID ARE     19049868-9     741   5   012  3636302-9        5    10/2023-10/2023    102.340
 0830131623-3    HERRERA SALINAS VERONICA DEL C     12107349-8     741   5   012  3882137-7        3    10/2023-10/2023     61.684
 0830131627-6    CONTRERAS NAVARRETE LORENA DEL     13145461-9     741   5   012  3660423-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6360
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830131634-9    ESTRADA CAMPOS FERNANDA ARACEL     16984305-8     741   5   012  3803357-3        4    10/2023-10/2023     82.012
 0830131642-K    GONZALEZ SALAZAR CARMEN ESTER      18101605-1     741   5   012  3821148-K        4    10/2023-10/2023     61.684
 0830131643-8    ERICES FLORES MARIA CECILIA        18803929-4     741   5   012  3798257-1        5    10/2023-10/2023    102.340
 0830131649-7    GARCIA AREVALO LAURA HUMILDE       10777595-1     741   2   303  4425672-K        2    10/2023-10/2023     67.656
 0830131651-9    PEZOA VERA YESENIA DENISE          17869789-7     741   5   012  4094242-4        4    10/2023-10/2023     82.012
 0830131652-7    BENITEZ QUILAPE FRANCISCA DEL      14031806-K     741   5   012  3696414-6        3    10/2023-10/2023     61.684
 0830131653-5    LOPEZ PASMINO CATALINA ANDREA      18345751-9     741   5   012  3792097-5        4    10/2023-10/2023     82.012
 0830131661-6    MORENO PONCE CAROLINA ALEJANDR     17869589-4     741   5   012  3794054-2        7    10/2023-10/2023     82.012
 0830131662-4    SAN MARTIN HENRIQUEZ BAUDILIA      15627951-K     741   5   012  4220916-3        3    10/2023-10/2023     61.684
 0830131664-0    TORRES GAYOSO ESTEFANIA DEL CA     15626310-9     741   1   303  4410434-2        3    10/2023-10/2023     60.984
 0830131668-3    FIGUEROA CONTRERAS PRASCEDES A     18805092-1     741   5   012  3766279-8        4    10/2023-10/2023     82.012
 0830131672-1    DEL VALLE NOVOA VICTORIA NICOL     16949182-8     741   5   012  3709304-1        3    10/2023-10/2023     61.684
 0830131682-9    LAGOS LAGOS BERNARDA ANGELICA      16983890-9     741   5   012  3918926-7        3    10/2023-10/2023     61.684
 0830131687-K    JARA ACUNA GRACIELA ENILDE         15953062-0     741   5   012  3891841-9        3    10/2023-10/2023     61.684
 0830131689-6    CONTRERAS CONTRERAS ALEJANDRA      13843584-9     741   5   012  3659888-3        3    10/2023-10/2023     61.684
 0830131690-K    SALAZAR AVELLO ROSA BEATRIZ        17076717-9     741   5   012  3679756-8        3    10/2023-10/2023     61.684
 0830131691-8    CARES SALAZAR GABRIELA CONSTAN     18292479-2     741   5   012  3728709-1        3    10/2023-10/2023     61.684
 0830131701-9    PONCE ORDENES PAULINA ANGELICA     19052615-1     741   5   012  4100914-4        3    10/2023-10/2023     61.684
 0830131724-8    AMAYA TIZNADO SILVANA VERONICA     15206374-1     741   5   012  3603676-1        3    10/2023-10/2023     61.684
 0830131730-2    SAZO MOYA PAULINA ALEJANDRA        19944626-6     741   5   012  4229129-3        3    10/2023-10/2023     61.684
 0830131753-1    SAN MARTIN NUNEZ YENIFER CARME     18805771-3     741   5   012  4221142-7        5    10/2023-10/2023     61.684
 0830131754-K    FREDES LOYOLA CARLA FERNANDA       19716723-8     741   1   303  4410132-7        3    10/2023-10/2023     60.984
 0830131757-4    LEON HUAIQUIVIL STEPHANIE ANDR     16907119-5     741   1   303  4410167-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6361
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830131758-2    CRUCES TORRES HIRTA SOLEDAD        16062564-3     741   5   012  3708404-2        4    10/2023-10/2023     82.012
 0830131775-2    BARRA CASTRO ELISA FLOR            13386517-9     741   5   012  3690071-7        3    10/2023-10/2023     61.684
 0830131780-9    MOLINA CORONADO FLOR ESTEFANIA     18100743-5     741   5   012  3793516-6        4    10/2023-10/2023     82.012
 0830131786-8    CONTRERAS TORRES CAMILA ANDREA     20115027-2     741   5   012  3754297-0        3    10/2023-10/2023     61.684
 0830131787-6    SALCEDO PALMA JIMENA VIVIANA       15206596-5     741   5   012  3909483-5        5    10/2023-10/2023    102.340
 0830131792-2    PROVOSTE CONTRERAS PATRICIA AN     17216668-7     741   5   012  4102266-3        5    10/2023-10/2023     82.012
 0830131795-7    GALLEGOS CARES JESSICA ELIANA      15207685-1     741   5   012  3767997-6        3    10/2023-10/2023     61.684
 0830131798-1    CASTILLO PINILLA VANESSA POLET     18804305-4     741   5   012  3705083-0        3    10/2023-10/2023     61.684
 0830131800-7    CUEVAS CUEVAS MARIBEL GABRIELA     17591828-0     741   5   012  3708600-2        3    10/2023-10/2023     61.684
 0830131801-5    SOTO BASCUR TIARE FRANCISCA        18349144-K     741   5   012  4238853-K        3    10/2023-10/2023     61.684
 0830131803-1    OLIVERA FERNANDOY ESTEFANIA PE     18804484-0     741   5   012  3986298-0        4    10/2023-10/2023     82.012
 0830131805-8    NAVARRETE SALAMANCA ANITA MARI     19050145-0     741   5   012  4025298-3        3    10/2023-10/2023     61.684
 0830131806-6    JARA MALDONADO VANESSA DEL CAR     19050283-K     741   5   012  3892761-2        3    10/2023-10/2023     61.684
 0830131812-0    JARA RAMIREZ CAROLINA ANDREA       16650539-9     741   5   012  4174983-0        4    10/2023-10/2023     82.012
 0830131815-5    ROMERO ROMERO EDITH DEL PILAR      14032383-7     741   5   012  4167603-5        3    10/2023-10/2023     61.684
 0830131835-K    VALENZUELA TOTIN NATHALIE ALEJ     16062680-1     741   5   012  4319790-8        4    10/2023-10/2023     82.012
 0830131838-4    BENITEZ CASTILLO ALEJANDRA NIC     19855059-0     741   5   012  3696335-2        3    10/2023-10/2023     61.684
 0830131847-3    CARTES PACHECO ANA CECILIA         14300448-1     741   5   012  3733222-4        3    10/2023-10/2023     61.684
 0830131851-1    GONZALEZ ESCOBAR FRANCISCA NIC     17879601-1     741   5   012  3789071-5        4    10/2023-10/2023     82.012
 0830131853-8    SANCHEZ JARA ANDREA DEL CARMEN     20115732-3     741   5   012  4222633-5        3    10/2023-10/2023     61.684
 0830131854-6    AMPAI LEON JENNIFER NATALY         16668091-3     741   1   303  4409919-5        4    10/2023-10/2023     81.312
 0830131857-0    CUEVAS ASTORGA VALERIA JEANNET     14469204-7     741   5   012  3760912-9        4    10/2023-10/2023     82.012
 0830131858-9    DELGADO HENRIQUEZ JASMIN JESEN     18805506-0     741   5   012  3775624-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6362
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830131876-7    SALAS TOLEDO PAMELA ANDREA         15213307-3     741   5   012  4301797-7        3    10/2023-10/2023     61.684
 0830131877-5    ABELLO HERMOSILLA LESLY LEYDI      17593563-0     741   5   012  3579655-K        4    10/2023-10/2023     82.012
 0830131889-9    GONZALEZ VIDAL CLAUDIA LORETO      16673737-0     741   5   012  3821479-9        3    10/2023-10/2023     61.684
 0830131911-9    PEZOA GAYOSO KARINA ARACELI        18292282-K     741   5   012  4094181-9        3    10/2023-10/2023     61.684
 0830131912-7    SANTIS TRONCOSO JESSICA VALESC     16983522-5     741   5   012  3680750-4        3    10/2023-10/2023     61.684
 0830131928-3    TRONCOSO PEREIRA LORETO ALEJAN     18799889-1     741   5   012  4279773-1        3    10/2023-10/2023     61.684
 0830131932-1    CARIAGA GODOY YANNINA DOMINIK      18805217-7     741   5   012  3728776-8        3    10/2023-10/2023     61.684
 0830131934-8    FRANCO ESCOBAR TABITA JAVIERA      19050779-3     741   5   012  3766899-0        3    10/2023-10/2023     61.684
 0830131935-6    MERA INOSTROZA ROMINA BELEN        18100784-2     741   5   012  3935205-2        3    10/2023-10/2023     61.684
 0830131940-2    FERNANDEZ PURRAN JAZMIN DEL CA     18292385-0     741   5   012  3806570-K        4    10/2023-10/2023     82.012
 0830131943-7    BEROIZA LARENAS MARIA JOSE         18536504-2     741   5   012  3636015-1        3    10/2023-10/2023     61.684
 0830131960-7    ULLOA SALAMANCA GLADYS VICTORI     17217444-2     741   5   012  4281385-0        3    10/2023-10/2023     61.684
 0830131964-K    GOUET GARRIDO MADELEINE ESTEFA     18345598-2     741   5   012  3821565-5        4    10/2023-10/2023     82.012
 0830131966-6    VALENZUELA INOSTROZA YARITZA P     17870029-4     741   5   012  4284910-3        5    10/2023-10/2023    102.340
 0830131967-4    ARTIAGA GARCIA FRANCISCA CARME     15206813-1     741   1   303  4409924-1        3    10/2023-10/2023     60.984
 0830131971-2    MARTINEZ MARIN MARIA SOLEDAD       19053294-1     741   5   012  3771334-1        3    10/2023-10/2023     61.684
 0830131981-K    MANCILLA ALVAREZ ANDREA NICOL      19943966-9     741   5   012  3900589-1        3    10/2023-10/2023     61.684
 0830131982-8    BASCUNAN CACERES SOLANGE ANDRE     15204730-4     741   5   012  3633907-1        4    10/2023-10/2023     82.012
 0830131983-6    VILLEGAS YANEZ ANTONELLA YAMIL     20344103-7     741   5   012  4288133-3        3    10/2023-10/2023     61.684
 0830131985-2    SAN MARTIN SAN MARTIN VALERIA      17593764-1     741   5   012  4221370-5        3    10/2023-10/2023     61.684
 0830132000-1    CARRASCO ALVAREZ ESCARLET MARC     19051280-0     741   5   012  3730110-8        4    10/2023-10/2023     61.684
 0830132002-8    BASCUR RIOS JOHANNA MARITZA        13802071-1     741   5   012  3693719-K        3    10/2023-10/2023     61.684
 0830132004-4    CARES PLAZA MASIEL ANDREA          17215566-9     741   5   012  3728686-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6363
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830132007-9    QUINTANA MIRANDA PAULINA ELIZA     15782712-K     741   5   012  4145155-6        3    10/2023-10/2023     61.684
 0830132012-5    MARTINEZ JARA JAVIERA JONBENET     19372502-3     741   5   012  4015043-9        3    10/2023-10/2023     61.684
 0830132013-3    GRANDON BERNACHEA ESMIRNA JOSA     19050621-5     741   5   012  3821589-2        4    10/2023-10/2023     82.012
 0830132016-8    TORRES POBLETE FRANCESCA SCARL     19600401-7     741   5   012  3868286-5        4    10/2023-10/2023     82.012
 0830132028-1    HERMOSILLA BRAVO PAULINA ISABE     15206893-K     741   5   012  3857657-7        3    10/2023-10/2023     61.684
 0830132041-9    RUIZ QUEZADA JOSELINE ALEJANDR     19050061-6     741   5   012  4170138-2        3    10/2023-10/2023     61.684
 0830132043-5    CASTRO ALVEAR FRANCISCA SOLEDA     17868148-6     741   5   012  4055658-3        3    10/2023-10/2023     61.684
 0830132044-3    FUENTES PINO MYRIAM RUTH           13844410-4     741   5   012  4118445-0        3    10/2023-10/2023     61.684
 0830132047-8    PARRA PROBOSTE FRANCISCA ESTEF     19372520-1     741   5   012  4139567-2        3    10/2023-10/2023     61.684
 0830132049-4    PINO CUEVAS JESSENIA ANDREA GU     18345627-K     741   5   012  4096055-4        3    10/2023-10/2023     61.684
 0830132055-9    MORENO HERRERA CAROL BELEN         17868509-0     741   5   012  3794044-5        4    10/2023-10/2023     82.012
 0830132072-9    BELTRAN VERGARA SOLANGE ALEJAN     17550996-8     741   5   012  3695943-6        3    10/2023-10/2023     61.684
 0830132073-7    SANCHEZ BASCUNAN JESSICA ALEJA     14902260-0     741   5   012  4221838-3        3    10/2023-10/2023     61.684
 0830132088-5    SALAMANCA VALLEJOS MACARENA CE     17868504-K     741   5   012  4170990-1        4    10/2023-10/2023     61.684
 0830132116-4    PASMINO VILLAGRAN FRANCISCA JA     19371441-2     741   5   012  4086414-8        3    10/2023-10/2023     61.684
 0830132121-0    HINOJOSA KLAUE CAROLINA MILLAR     13464672-1     741   5   012  3883384-7        3    10/2023-10/2023     61.684
 0830132124-5    ORMENO MONDACA YEIMI PATRICIA      14351717-9     741   5   012  4037509-0        3    10/2023-10/2023     61.684
 0830132125-3    BRITO DIAZ MARIA BELEN             18804947-8     741   5   012  3638468-9        4    10/2023-10/2023     82.012
 0830132130-K    ACUNA FIGUEROA PAMELA ANDREA       18803242-7     741   5   012  3582362-K        3    10/2023-10/2023     61.684
 0830132132-6    VENEGAS DIAZ CLAUDIA ALEJANDRA     15628999-K     741   5   012  4286607-5        3    10/2023-10/2023     61.684
 0830132150-4    DIAZ QUEVEDO ROMINA MASSIEL        17592532-5     741   5   012  3779425-2        3    10/2023-10/2023     61.684
 0830132161-K    MUNOZ DELGADO NORMA ELVIRA         18102497-6     741   5   012  3981188-K        3    10/2023-10/2023     61.684
 0830132165-2    VIDAL CHAVEZ KATHERINE MARLENN     18279750-2     741   5   012  3941105-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6364
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830132172-5    ULLOA SAEZ ELIZABETH DEL CARME     10455615-9     741   1   303  4410417-2        3    10/2023-10/2023     60.984
 0830132182-2    PACHECO AGUILAR MARTA DOMENICA     14351386-6     741   5   012  3864778-4        3    10/2023-10/2023     61.684
 0830132186-5    CABEZAS RIVERA GRACIELA ARLIN      18804146-9     741   5   012  3719219-8        3    10/2023-10/2023     61.684
 0830132187-3    PEREZ TRONCOSO IVONNE JESABETH     19320647-6     741   5   012  3675759-0        3    10/2023-10/2023     61.684
 0830132204-7    JARA AVELLO SOLEDAD YESENIA        18099136-0     741   5   012  3916619-4        4    10/2023-10/2023     82.012
 0830132234-9    HERMOSILLA SAEZ JOSE GABRIEL       12127959-2     741   5   012  4131379-K        3    10/2023-10/2023     61.684
 0830132261-6    CHAIHUEQUE MERINO NICOL ARACEL     19050732-7     741   5   012  3743575-9        3    10/2023-10/2023     61.684
 0830132264-0    MARTINEZ MARTINEZ GISSELE SOLE     15629409-8     741   5   012  3956329-0        4    10/2023-10/2023     82.012
 0830132267-5    PACHECO SILVA EVELIN STEFANIA      18099111-5     741   5   012  4079773-4        4    10/2023-10/2023     82.012
 0830132268-3    PINILLA SANCHEZ SORAYA MARISOL     11794902-8     741   5   012  4095808-8        3    10/2023-10/2023     61.684
 0830132284-5    VILLANUEVA CACERES ANGELICA MA     17216027-1     741   5   012  4287856-1        4    10/2023-10/2023     61.684
 0830132285-3    MORENO MUNOZ PAULINA VALERIA       15629520-5     741   5   012  3978192-1        3    10/2023-10/2023     61.684
 0830132305-1    VALDEBENITO VALDEBENITO MARGAT     19371073-5     741   5   012  4284289-3        3    10/2023-10/2023     61.684
 0830132309-4    BUSTOS DIAZ JOHANNA EDILIA         16676057-7     741   5   012  3640133-8        3    10/2023-10/2023     61.684
 0830132317-5    TAPIA CAMPOS KARINA BERENICE       18827129-4     741   5   012  4269430-4        4    10/2023-10/2023     82.012
 0830132339-6    ORTIZ PALMA ROSE MARIE             18803288-5     741   5   012  3986479-7        6    10/2023-10/2023     82.012
 0830132341-8    PEREIRA LILLO MAISER EMPERATRI     19053329-8     741   5   012  4090252-K        3    10/2023-10/2023     61.684
 0830132343-4    DAZA OSSES SUSANA CAROLINA         14070234-K     741   1   303  4410035-5        3    10/2023-10/2023     60.984
 0830132349-3    CASTILLO VASQUEZ EVELIN NOEMI      15978847-4     741   5   012  3705116-0        3    10/2023-10/2023     61.684
 0830132367-1    SOTO MUNOZ AURORA CARMEN           14350151-5     741   5   012  4268366-3        3    10/2023-10/2023     61.684
 0830132368-K    LEON FUENTES BARBARA LILIAN        15204933-1     741   5   012  3923986-8        3    10/2023-10/2023     61.684
 0830132369-8    PEREZ FLORES CATHERIN SOLANGE      19053137-6     741   5   012  3938258-K        4    10/2023-10/2023     82.012
 0830132383-3    MUNOZ ROJAS YASNA ODETT            15894435-9     741   5   012  3794460-2        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6365
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830132384-1    SAN MARTIN ORTEGA JENNIFER CAR     16395201-7     741   5   012  4221169-9        5    10/2023-10/2023    102.340
 0830132400-7    BURGOS POBLETE MARIANA ALEJAND     16304925-2     741   5   012  3702295-0        3    10/2023-10/2023     61.684
 0830132419-8    ROMERO MONDACA ESTEFANY CLEMIN     18344426-3     741   5   012  3867779-9        3    10/2023-10/2023     61.684
 0830132422-8    CONTRERAS RUBILAR JEANNETTE AN     16395154-1     741   5   012  3660669-K        3    10/2023-10/2023     61.684
 0830132426-0    QUIJADA YANEZ MARCELA DEL CARM     15519075-2     741   1   303  4410298-6        5    10/2023-10/2023    101.640
 0830132441-4    PARRA NAVARRETE PAULINA ANDREA     18805864-7     741   5   012  3986866-0        3    10/2023-10/2023     61.684
 0830132443-0    ROLACK GUINEZ JACQUELINE ANGEL     17870717-5     741   5   012  4166358-8        3    10/2023-10/2023     61.684
 0830132477-5    VALDEBENITO AGUILERA MACARENA      18804844-7     741   5   012  4244584-3        3    10/2023-10/2023     61.684
 0830132479-1    YANEZ GUTIERREZ GISELA DEL CAR     18804003-9     741   5   012  4362694-9        3    10/2023-10/2023     61.684
 0830132494-5    PAREDES FUENTES CAROLINA MAGDA     17868553-8     741   5   012  4256446-K        3    10/2023-10/2023     61.684
 0830132499-6    TRIVINO ESCOBAR PAMELA ALEJAND     15206547-7     741   5   012  4279090-7        3    10/2023-10/2023     61.684
 0830132509-7    CARRILLO DIAZ MARIA HILDA          14034493-1     741   5   012  3649218-K        3    10/2023-10/2023     61.684
 0830132513-5    FUENTEALBA SAN MARTIN MARISELL     17869128-7     741   5   012  3767072-3        3    10/2023-10/2023     61.684
 0830132518-6    SANTOS ORTEGA MICHELLE DENISSE     18525809-2     741   5   012  4228447-5        3    10/2023-10/2023     61.684
 0830132519-4    MUNOZ HIGUERAS CAREN ANDREA        18536236-1     741   5   012  3982177-K        3    10/2023-10/2023     61.684
 0830132521-6    SAEZ SAEZ PAOLA DEL CARMEN         17395123-K     741   5   012  3909208-5        3    10/2023-10/2023     61.684
 0830132528-3    PALLOMARI ORTEGA STEPHANIE MAC     17356666-2     741   5   012  4081801-4        3    10/2023-10/2023     61.684
 0830132529-1    ROMERO JARA LISET VICTORIA         18524060-6     741   5   012  4167199-8        3    10/2023-10/2023     61.684
 0830132546-1    GALLEGOS PINILLA YARITZA MONSE     20322210-6     741   5   012  3768030-3        3    10/2023-10/2023     61.684
 0830132551-8    CORDOVA TARIFENO ESCARLETH GRA     19944069-1     741   5   012  3755417-0        3    10/2023-10/2023     61.684
 0830132552-6    DIAZ MARTINEZ OLGA MARIA           15822829-7     741   5   012  3710441-8        3    10/2023-10/2023     61.684
 0830132557-7    VYHMEISTER BAEZA HERTA CAROLIN     13388134-4     741   5   012  4340608-6        3    10/2023-10/2023     61.684
 0830132571-2    SANTOS ORTEGA ALEXANDRA BELEN      19053061-2     741   5   012  4228445-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6366
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      96
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830132574-7    VEGA CASTRO CARLA SOFIA            17372924-3     741   5   012  3940697-7        3    10/2023-10/2023     61.684
 0830132575-5    CID RAMIREZ MARIANA CLAUDIA        17592133-8     741   5   012  3746732-4        3    10/2023-10/2023     61.684
 0830132581-K    CERNA ESPINOZA KARIN AMPARO        14068036-2     741   5   012  3742791-8        3    10/2023-10/2023     61.684
 0830132593-3    MEDINA LAGOS ESTEFANY BRIGITTE     18345403-K     741   5   012  4015938-K        3    10/2023-10/2023     61.684
 0830132605-0    RIVERAS CEJAS JIMENA ALEJANDRA     13389502-7     741   5   012  4158259-6        3    10/2023-10/2023     61.684
 0830132606-9    TRONCOZO JARA FLOR ESTER           15953644-0     741   5   012  3912768-7        3    10/2023-10/2023     61.684
 0830132616-6    ACUNA SEPULVEDA ARACELI YOVANI     19715985-5     741   5   012  3583017-0        3    10/2023-10/2023     61.684
 0830132617-4    AREVALO JAQUE RITA ALEJANDRA       17215308-9     741   5   012  4001400-4        4    10/2023-10/2023     82.012
 0830132621-2    ZEGARRA MELLADO MARIA ALEJANDR     19050726-2     741   1   303  4410456-3        3    10/2023-10/2023     60.984
 0830132626-3    MORALES QUEZADA LORETO ISABEL      19943826-3     741   5   012  3672773-K        3    10/2023-10/2023     61.684
 0830132629-8    AGUILERA FUENTES CAROLA VIRGIN     18102517-4     741   5   012  3587304-K        3    10/2023-10/2023     61.684
 0830132631-K    MUNOZ SAN MARTIN KAROL ESCARLE     17869744-7     741   5   012  3984725-6        3    10/2023-10/2023     61.684
 0830132638-7    ROJAS OLAVE MARILYN ELENA          18100349-9     741   5   012  4164760-4        3    10/2023-10/2023     61.684
 0830132651-4    MORA FUENTES DANIELA ANDREA        18803095-5     741   5   012  3973873-2        3    10/2023-10/2023     61.684
 0830132673-5    REYES CUEVAS LESLY YASMIN          18536719-3     741   5   012  4151391-8        3    10/2023-10/2023     61.684
 0830132678-6    PARRA MALDONADO EMA GLORIA         15953864-8     741   5   012  3986865-2        3    10/2023-10/2023     61.684
 0830132679-4    SILVA VALENZUELA IRENE LORETO      17216089-1     741   5   012  4236829-6        3    10/2023-10/2023     61.684
 0830132684-0    PALMA BELLO CATALINA DEL PILAR     20192940-7     741   5   012  4138532-4        3    10/2023-10/2023     61.684
 0830132685-9    NORAMBUENA ACUNA CINTIA MACARE     18525552-2     741   1   303  4410220-K        3    10/2023-10/2023     60.984
 0830132707-3    VALDERRAMA VELASQUEZ CARLA AND     19052214-8     741   5   012  4315945-3        3    10/2023-10/2023     61.684
 0830132719-7    CABEZAS CONEJERO JENNIFFER VAL     18806276-8     741   5   012  3640976-2        3    10/2023-10/2023     61.684
 0830132720-0    POVEDA LOPEZ TANIA VALESCA         16983231-5     741   5   012  4143853-3        3    10/2023-10/2023     61.684
 0830132724-3    BIZAMA ZENTENO MARCELA ALEJAND     14066961-K     741   5   012  3636482-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6367
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830132737-5    VILLAGRAN CARCAMO ANA CRISTINA     13388409-2     741   5   012  3868771-9        3    10/2023-10/2023     61.684
 0830132757-K    AEDO NOVOA JESSICA PALMENIA        14070122-K     741   5   012  3583973-9        3    10/2023-10/2023     61.684
 0830132760-K    FONSECA LOYOLA JENIFFER MACARE     19372566-K     741   1   303  4410042-8        3    10/2023-10/2023     60.984
 0830132773-1    SOTO ORTEGA YISENIA SOLEDAD        19267252-K     741   5   012  3911468-2        4    10/2023-10/2023     82.012
 0830132774-K    MIRANDA LILLO TAMARA BELEN         18533633-6     741   5   012  3968034-3        3    10/2023-10/2023     61.684
 0830132778-2    TORRES VENEGAS CAROLINA ANDREA     19053309-3     741   5   012  4278103-7        3    10/2023-10/2023     61.684
 0830132781-2    TAPIA CONTRERAS JESARELA PRISC     19021679-9     741   5   012  4343446-2        3    10/2023-10/2023     61.684
 0830132782-0    BURGOS CABEZAS MARIA JOSE          18951418-2     741   5   012  3701969-0        3    10/2023-10/2023     61.684
 0830132793-6    ESPINOZA FIGUEROA YOCELYN ANDR     18800502-0     741   5   012  3801429-3        3    10/2023-10/2023     61.684
 0830132795-2    RIVERA JARA JENNY MARIA            16062003-K     741   5   012  4157410-0        4    10/2023-10/2023     82.012
 0830132797-9    PACHECO VALDEBENITO ERNA MARIA     16394347-6     741   5   012  3986648-K        3    10/2023-10/2023     61.684
 0830132804-5    RODRIGUEZ SOTO CAMILA JAVIERA      18803802-6     741   5   012  4162129-K        3    10/2023-10/2023     61.684
 0830132809-6    TAPIA SAGREDO ANGGEL DENISSE       19681186-9     741   5   012  4270752-K        4    10/2023-10/2023     82.012
 0830132816-9    ALARCON GODOY JENIFFER ALEJAND     15953187-2     741   5   012  3591282-7        3    10/2023-10/2023     61.684
 0830132819-3    TARI JOFRE ALISON VALENTINA        20115576-2     741   5   012  3682308-9        3    10/2023-10/2023     61.684
 0830132822-3    LIZAMA ITURRA KATHERINE SILVAN     18099485-8     741   5   012  3899354-2        3    10/2023-10/2023     61.684
 0830132842-8    RAMOS MONSALVE JENNIFER CAROLI     19370579-0     741   5   012  4205551-4        3    10/2023-10/2023     61.684
 0830132847-9    HERNANDEZ PEREIRA EVELYN MABEL     19050277-5     741   1   303  4410090-8        3    10/2023-10/2023     60.984
 0830132851-7    GONZALEZ ACUNA PAULINA ALEJAND     16530607-4     741   5   012  3843454-3        3    10/2023-10/2023     61.684
 0830132852-5    MONARES TORRES YARITZA MACAREN     18524403-2     741   5   012  3970654-7        3    10/2023-10/2023     61.684
 0830132870-3    MARQUEZ LARA CARLA ANDREA          19372449-3     741   5   012  3934433-5        3    10/2023-10/2023     61.684
 0830132876-2    HENRIQUEZ QUEZADA YOLANDA RAQU     13388473-4     741   5   012  3668166-7        3    10/2023-10/2023     61.684
 0830132889-4    CASTILLO DIAZ TERESA DE LAS ME     18343091-2     741   5   012  3651011-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6368
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830132895-9    VALLEJOS ESPINOZA NICOL VALESK     17870184-3     741   5   012  3940383-8        4    10/2023-10/2023     82.012
 0830132896-7    CHAVARRIA ZAPATA SOFIA ELIANA      19370378-K     741   5   012  3656164-5        4    10/2023-10/2023     82.012
 0830132898-3    HERRERA PINILLA TAMARA YESSENI     18345382-3     741   5   012  3824448-5        3    10/2023-10/2023     61.684
 0830132900-9    REBOLLEDO LAGOS VIVIANA ELENA      15204482-8     741   5   012  4149247-3        3    10/2023-10/2023     61.684
 0830132901-7    URBINA PENA ANA LUISA              19473111-6     741   5   012  4281915-8        3    10/2023-10/2023     61.684
 0830132907-6    MUNDACA ALARCON FRANCISCA MACA     19293619-5     741   5   012  4021217-5        3    10/2023-10/2023     61.684
 0830132908-4    ALMENDRAS MUNDACA MARIA ANGELI     14069396-0     741   5   012  3596926-8        3    10/2023-10/2023     61.684
 0830132910-6    DURAN SANDOVAL CAROLINA ALICIA     17592679-8     741   5   012  3783137-9        3    10/2023-10/2023     61.684
 0830132914-9    POBLETE GONZALEZ SANDRA ANDREA     19018443-9     741   5   012  4099786-5        4    10/2023-10/2023     82.012
 0830132923-8    MENDOZA CONTRERAS LAURA ANDREA     13145279-9     741   5   012  3963774-K        3    10/2023-10/2023     61.684
 0830132924-6    QUEZADA FICA DANITZA NICOLE        18345220-7     741   5   012  4103576-5        4    10/2023-10/2023     82.012
 0830132931-9    CARDENAS REYES ISIDORA DEL CAR     20620791-4     741   5   012  3646715-0        4    10/2023-10/2023     82.012
 0830132937-8    ARANEDA NEIRA MARIA JOSE           19287182-4     741   5   012  3611158-5        3    10/2023-10/2023     61.684
 0830132951-3    OYARCE CARRASCO SONIA CAROLINA     16675228-0     741   5   012  4041703-6        3    10/2023-10/2023     61.684
 0830132957-2    CID ACUNA PAULINA ALEJANDRA        17216003-4     741   5   012  3657122-5        4    10/2023-10/2023     82.012
 0830132958-0    SEPULVEDA LAVIN GLORIA DEL CAR     15985157-5     741   5   012  4307794-5        3    10/2023-10/2023     61.684
 0830132962-9    GONZALEZ VALDEBENITO NICOL EST     18101215-3     741   5   012  3789619-5        3    10/2023-10/2023     61.684
 0830132963-7    HENRIQUEZ MUNOZ ELIZABETH JESS     16399558-1     741   5   012  3877309-7        3    10/2023-10/2023     61.684
 0830132964-5    GARCIA JARA GUICELA SOLEDAD        17981902-3     741   5   012  3788064-7        3    10/2023-10/2023     61.684
 0830132965-3    RIVERA ESCOBAR DORALISA ALEJAN     19715618-K     741   5   012  4208097-7        3    10/2023-10/2023     61.684
 0830132966-1    LAGOS BAEZA CAMILA ELIZABETH       19052963-0     741   5   012  3897953-1        3    10/2023-10/2023     61.684
 0830132972-6    RAMOS MUNOZ CONSTANZA NATALIA      19335069-0     741   2   303  4425705-K        4    10/2023-10/2023    135.312
 0830132979-3    MAUREIRA ALMENDRAS ELISA IRENE     14069651-K     741   5   012  4015680-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6369
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830132980-7    TAPIA GACITUA JENNY KARINA         16499660-3     741   5   012  4269824-5        3    10/2023-10/2023     61.684
 0830132988-2    GOUET JARA ARACELY ABIGAIL MAG     19120187-6     741   5   012  3821566-3        3    10/2023-10/2023     61.684
 0830133026-0    MONARES MEDINA MARIA JOSE          17217040-4     741   1   303  4410237-4        3    10/2023-10/2023     60.984
 0830133027-9    ORTIZ ARRIAGADA MACARENA LISOL     15628231-6     741   5   012  3986460-6        3    10/2023-10/2023     61.684
 0830133036-8    BRAVO ALVIAL CAROLINA ALEXANDR     17870581-4     741   5   012  3699046-5        4    10/2023-10/2023     82.012
 0830133037-6    RAMOS GONZALEZ PRISCILA ALEJAN     15207292-9     741   5   012  4148364-4        3    10/2023-10/2023     61.684
 0830133042-2    MILLABUR ANTIN MACARENA RAYEN      18814641-4     741   5   012  3672037-9        3    10/2023-10/2023     61.684
 0830133051-1    BECERRA OSES JOSELINE THALIA       18525573-5     741   5   012  3634769-4        4    10/2023-10/2023     82.012
 0830133054-6    GONZALEZ INOSTROZA SABINA DEL      13391126-K     741   5   012  3846784-0        3    10/2023-10/2023     61.684
 0830133072-4    SALAZAR DIAZ ELSA MADELEN          15206122-6     741   5   012  4301946-5        3    10/2023-10/2023     61.684
 0830133074-0    SALAS CUEVAS MARILIN MILENE        18523845-8     741   5   012  4215599-3        4    10/2023-10/2023     82.012
 0830133076-7    CIFUENTES SALAZAR KATHERINE AN     17868913-4     741   5   012  3747432-0        3    10/2023-10/2023     61.684
 0830133077-5    ORTEGA MARTINEZ FERNANDA ESTEF     18961848-4     741   5   012  4077575-7        4    10/2023-10/2023     82.012
 0830133079-1    PEDREROS GONZALEZ CAROLINA SOL     13844322-1     741   5   012  4087855-6        3    10/2023-10/2023     61.684
 0830133080-5    GACITUA LILLO NATHALIE CARMEN      16395287-4     741   5   012  3667142-4        3    10/2023-10/2023     61.684
 0830133091-0    VELASQUEZ MANRIQUEZ MARCELA ES     17592697-6     741   5   012  4328364-2        3    10/2023-10/2023     61.684
 0830133096-1    URRUTIA RATHGEB ATALIA NEBAYOT     12705602-1     741   5   012  4283695-8        3    10/2023-10/2023     61.684
 0830133098-8    SAEZ SAEZ MAGDALENA KARLA PAOL     19370626-6     741   5   012  4170903-0        4    10/2023-10/2023     82.012
 0830133101-1    SAEZ FERNANDEZ CONSTANZA BELEN     18344455-7     741   5   012  3829486-5        3    10/2023-10/2023     61.684
 0830133108-9    CARO LAGOS CAMILA ESTEFANI         18524618-3     741   5   012  3647477-7        4    10/2023-10/2023     82.012
 0830133109-7    MORALES PARRA JENNIFFER TAMARA     18344819-6     741   5   012  3976593-4        4    10/2023-10/2023     82.012
 0830133114-3    CAMPOS ESCARES JOSELINE JESSEN     19088391-4     741   2   303  4425658-4        2    10/2023-10/2023     81.156
 0830133117-8    LEMUS VEGA ALICIA DE LAS MERCE     11607070-7     741   5   012  3923734-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6370
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830133120-8    GATICA RIVERA EDITA ESTELA         12769074-K     741   5   012  3839774-5        3    10/2023-10/2023     61.684
 0830133121-6    ROMERO VINET STEFANY ODILA         18805962-7     741   5   012  3795828-K        3    10/2023-10/2023     61.684
 0830133125-9    QUIROZ CONTRERAS KARINA GUISEL     17227867-1     741   5   012  3866320-8        4    10/2023-10/2023     82.012
 0830133137-2    AGUILERA JORQUERA VERONICA IVO     15470578-3     741   5   012  3587570-0        4    10/2023-10/2023     82.012
 0830133153-4    CISTERNA FLORES DANIELA ANDREA     19716046-2     741   5   012  3657837-8        3    10/2023-10/2023     61.684
 0830133159-3    BURGOS INZUNZA DANIELA ALEXAND     15854344-3     741   5   012  3639169-3        5    10/2023-10/2023    102.340
 0830133161-5    QUEZADA SARAVIA MARCELA DEL CA     19051811-6     741   5   012  4144720-6        3    10/2023-10/2023     61.684
 0830133165-8    GONZALEZ ERICES CAMILA LORENA      19944104-3     741   5   012  3789068-5        3    10/2023-10/2023     61.684
 0830133167-4    FLORES CRISOSTOMO JOHANNA ALEJ     16204385-4     741   5   012  3766570-3        3    10/2023-10/2023     61.684
 0830133206-9    MUNOZ GUTIERREZ YEASLEN ELIZAB     16395547-4     741   5   012  3982041-2        3    10/2023-10/2023     61.684
 0830133215-8    CUEVAS ORTEGA FABIOLA JEANNETT     16396157-1     741   5   012  3708695-9        3    10/2023-10/2023     61.684
 0830133221-2    HORMAZABAL CARO JOSELYN DEL PI     16204266-1     741   5   012  3824589-9        3    10/2023-10/2023     61.684
 0830133222-0    RIVEROS CONTRERAS CARLA BELEN      18099391-6     741   5   012  4158438-6        3    10/2023-10/2023     61.684
 0830133223-9    SAN MARTIN CUEVAS MARIELA ANA      16983424-5     741   5   012  3909718-4        3    10/2023-10/2023     61.684
 0830133226-3    SANHUEZA VILLANUEVA YARITZA LO     17400362-9     741   5   012  3829750-3        3    10/2023-10/2023     61.684
 0830133229-8    VERGARA VALDEBENITO JESSICA NI     19370126-4     741   5   012  3941073-7        4    10/2023-10/2023     82.012
 0830133235-2    MUNOZ TRONCOSO NATALIA CLAUDIN     17216835-3     741   5   012  3794503-K        3    10/2023-10/2023     61.684
 0830133238-7    GUAJARDO MUNOZ PAMELA JEANETE      17509094-0     741   5   012  3715459-8        3    10/2023-10/2023     61.684
 0830133241-7    CONTRERAS PINO EVELYN MABEL        17591701-2     741   5   012  3753721-7        3    10/2023-10/2023     61.684
 0830133243-3    MUNOZ SEGUEL KARLA NICOL           19370977-K     741   5   012  3984853-8        4    10/2023-10/2023     82.012
 0830133253-0    LUNA MARTINEZ NATALIA ANDREA       18951777-7     741   5   012  3900170-5        3    10/2023-10/2023     61.684
 0830133260-3    SAEZ PINILLA MILENA BERNARDITA     18524300-1     741   5   012  4170884-0        3    10/2023-10/2023     61.684
 0830133269-7    ARRIAGADA GONZALEZ KATHERINE M     17981596-6     741   5   012  3623020-7        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6371
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830133271-9    RIVERA JARA VANESSA SCARLETTE      15628155-7     741   5   012  3795601-5        4    10/2023-10/2023     82.012
 0830133276-K    SEGURA ROMERO MARIA ANTONIETA      19194039-3     741   5   012  3829832-1        4    10/2023-10/2023     82.012
 0830133277-8    MUNOZ MUNOZ GEOVANA ANDREA         16394660-2     741   5   012  3983213-5        3    10/2023-10/2023     61.684
 0830133283-2    SILVA MANRIQUEZ BLANCA SOLEDAD     18345603-2     741   5   012  4235614-K        3    10/2023-10/2023     61.684
 0830133286-7    JARA JARA DALLANA NINOSCA          19052421-3     741   5   012  3861423-1        5    10/2023-10/2023    102.340
 0830133300-6    MENA SEPULVEDA KAREN CATALY        16169862-8     741   5   012  3962784-1        4    10/2023-10/2023     82.012
 0830133305-7    ACEITON ALVAREZ MERCEDES ANDRE     16063553-3     741   5   012  3580263-0        4    10/2023-10/2023     82.012
 0830133308-1    MELO SAZO ALISON DANIELA           20115150-3     741   5   012  3962466-4        3    10/2023-10/2023     61.684
 0830133312-K    JARA CAAMANO VIVIANA CAROLINA      19371446-3     741   5   012  3861316-2        3    10/2023-10/2023     61.684
 0830133313-8    VELASQUEZ PARRA VANIA SOLEDAD      19943707-0     741   5   012  4286425-0        4    10/2023-10/2023     82.012
 0830133322-7    CID JAMETT PAMELA PAZ              17591391-2     741   5   012  3657252-3        3    10/2023-10/2023     61.684
 0830133323-5    JOFRE YANEZ BERNARDA DEL CARME     17592473-6     741   5   012  3861768-0        4    10/2023-10/2023     82.012
 0830133335-9    MORALES VERA ELIZABETH ANDREA      18524900-K     741   5   012  3977348-1        4    10/2023-10/2023     82.012
 0830133346-4    CORREA SOTO AMARA GRIMANEZA        18350750-8     741   5   012  3756956-9        3    10/2023-10/2023     61.684
 0830133347-2    ARANDA GANGA PAULINA NICOLE        17592267-9     741   5   012  3610473-2        3    10/2023-10/2023     61.684
 0830133354-5    SALCEDO JORQUERA ISABEL MARGAR     19370540-5     741   5   012  4217714-8        3    10/2023-10/2023     61.684
 0830133355-3    CHAVEZ PEZOA MARIELA ISABEL        18805436-6     741   5   012  3745040-5        3    10/2023-10/2023     61.684
 0830133359-6    MUNOZ GARCIA LAURA ELIZABETH       20323611-5     741   1   303  4410208-0        4    10/2023-10/2023     81.312
 0830133369-3    GUZMAN GONZALEZ MARIOLY DENISS     17869814-1     741   5   012  3823437-4        3    10/2023-10/2023     61.684
 0830133383-9    CERDA RAMIREZ ANA ROSA             16204071-5     741   5   012  3655156-9        3    10/2023-10/2023     61.684
 0830133388-K    CAMPOS ILLESCA CAMILA ALEXIA       19371460-9     741   1   303  4410260-9        3    10/2023-10/2023     60.984
 0830133402-9    SAN MARTIN BURGOS DANIELA ALEJ     18523384-7     741   5   012  4220671-7        4    10/2023-10/2023     82.012
 0830133403-7    OTAVALO TONTAQUIMBA CINTHIA SO     24552742-K     741   5   012  3986548-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6372
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830133410-K    RETAMAL MARTINEZ XIMENA ANDREA     16396691-3     741   5   012  4206018-6        3    10/2023-10/2023     61.684
 0830133416-9    ESPINOSA VILLAGRAN MARIA FERNA     22148570-K     741   5   012  3800674-6        3    10/2023-10/2023     61.684
 0830133421-5    ESPARZA LABRA FRANCISCA ELIZAB     18100092-9     741   5   012  3800065-9        3    10/2023-10/2023     61.684
 0830133429-0    JOFRE ARRATIA CAMILA STEFANIA      19051923-6     741   5   012  3825575-4        3    10/2023-10/2023     61.684
 0830133440-1    QUINTEROS LARA MARIA ANGELICA      15142966-1     741   5   012  4145272-2        3    10/2023-10/2023     61.684
 0830133453-3    RUBILAR LARENAS CLAUDIA JEANNE     13804403-3     741   5   012  4211746-3        3    10/2023-10/2023     61.684
 0830133455-K    SALAZAR PEZOA ELIZABETH DEYANI     19716155-8     741   5   012  4217186-7        3    10/2023-10/2023     61.684
 0830133456-8    ALVEAL ROZAS VALERIA SOLEDAD       16396745-6     741   5   012  3603001-1        3    10/2023-10/2023     61.684
 0830133457-6    CRUZAT SEPULVEDA CARMEN CAROLI     17216136-7     741   5   012  3662976-2        4    10/2023-10/2023     82.012
 0830133461-4    MENA BRAVO GIOVANNA SOLEDAD        12731960-K     741   5   012  3962538-5        2    10/2023-10/2023     61.684
 0830133462-2    RIOS PLAZA DAWITZA MARGARET        13844781-2     741   5   012  4154154-7        3    10/2023-10/2023     61.684
 0830133470-3    ESPINOZA CORDOVA MAGDALENA CON     18099884-5     741   1   303  4410025-8        3    10/2023-10/2023     60.984
 0830133472-K    HENRIQUEZ CANALES CAMILA FERNA     19443477-4     741   5   012  3857340-3        3    10/2023-10/2023     61.684
 0830133480-0    MORA RIVERAS JESSICA PAOLA         17215006-3     741   5   012  3974264-0        3    10/2023-10/2023     61.684
 0830133482-7    MEDINA CIFUENTES ANGELA XIMENA     19050684-3     741   5   012  3959852-3        3    10/2023-10/2023     61.684
 0830133504-1    CASTANEDA CACHIGUANGO ESTHELA      23683132-9     741   5   012  3650509-5        3    10/2023-10/2023     61.684
 0830133524-6    VASQUEZ URRA ANA MARIA             16062180-K     741   5   012  4325817-6        3    10/2023-10/2023     61.684
 0830133527-0    FLORES YANEZ PATRICIA ALEJANDR     15629083-1     741   1   303  4410032-0        3    10/2023-10/2023     60.984
 0830133528-9    SAEZ MUNOZ ELIZABETH GENOVEVA      16396601-8     741   5   012  3909183-6        3    10/2023-10/2023     61.684
 0830133535-1    SEGUEL BELTRAN YENIFER VALESCA     19371791-8     741   5   012  4267214-9        3    10/2023-10/2023     61.684
 0830133544-0    GUTIERREZ GRANDON NICOL ISABEL     19049939-1     741   5   012  3822786-6        3    10/2023-10/2023     61.684
 0830133546-7    ALVAREZ ALVAREZ BRENDA JUDIT       16063737-4     741   5   012  3599916-7        3    10/2023-10/2023     61.684
 0830133547-5    CONTRERAS RIVERA JAVIERA FERNA     19714885-3     741   5   012  3660621-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6373
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830133552-1    CUEVAS CISTERNA ESTEFANY LUCIA     18344860-9     741   5   012  3761015-1        3    10/2023-10/2023     61.684
 0830133555-6    FLORES GONZALEZ MARIA ALEJANDR     18101486-5     741   5   012  3713569-0        3    10/2023-10/2023     61.684
 0830133557-2    CARIOLA ESPARZA ERCILIA VALESC     18101896-8     741   5   012  3647105-0        3    10/2023-10/2023     61.684
 0830133558-0    BANDA SANHUEZA NICOLE FRANCISC     18609740-8     741   5   012  4005366-2        3    10/2023-10/2023     61.684
 0830133566-1    BERNALES ELGUETA PAOLA ANTONIA     18806322-5     741   5   012  3635952-8        3    10/2023-10/2023     61.684
 0830133570-K    NOVOA BAEZA BRIGGITTE MACARENA     17395484-0     741   5   012  3986114-3        3    10/2023-10/2023     61.684
 0830133582-3    CRUCES ALMENDRAS VALESCA YISLE     18523841-5     741   5   012  4065975-7        3    10/2023-10/2023     61.684
 0830133583-1    ROA GODOY FERNANDA ANDREA          17216470-6     741   5   012  4158907-8        3    10/2023-10/2023     61.684
 0830133584-K    MALDONADO DIAZ CAROLINA ESTEFA     19714598-6     741   5   012  3900375-9        3    10/2023-10/2023     61.684
 0830133590-4    CISTERNAS ZAPATA CLAUDIA ALEJA     15629279-6     741   5   012  3658148-4        3    10/2023-10/2023     61.684
 0830133592-0    VARGAS GONZALEZ CECILIA ANDREA     16675893-9     741   5   012  3684693-3        3    10/2023-10/2023     61.684
 0830133593-9    MORA BUSTOS ALEXANDRA IRENE        19714740-7     741   5   012  3863862-9        5    10/2023-10/2023     61.684
 0830133599-8    MOLINA MUNDACA MIRIAM MABEL        19716666-5     741   5   012  3969857-9        3    10/2023-10/2023     61.684
 0830133600-5    FLORES FLORES BLANCA MARGARITA     18803110-2     741   5   012  3666439-8        3    10/2023-10/2023     61.684
 0830133605-6    LOPEZ AGUILERA CLAUDIA ANDREA      14530775-9     741   5   012  3929464-8        3    10/2023-10/2023     61.684
 0830133610-2    MEDINA LAGOS GABRIELA DENISE       19050448-4     741   5   012  3934853-5        2    10/2023-10/2023     61.684
 0830133612-9    VALDEBENITO CRUCES YOLANDA NIE     14031984-8     741   5   012  4284198-6        3    10/2023-10/2023     61.684
 0830133618-8    JARA ACEVEDO VALERIA ALEJANDRA     18805954-6     741   5   012  3916597-K        3    10/2023-10/2023     82.012
 0830133624-2    FUENTES QUEVEDO VALESKA CARINA     15811192-6     741   5   012  3713882-7        3    10/2023-10/2023     61.684
 0830133627-7    HERRERA GACITUA MARTA ELIZABET     19372837-5     741   5   012  3858601-7        3    10/2023-10/2023     61.684
 0830133635-8    MUNOZ VEGA CLAUDIA ANDREA          15797502-1     741   5   012  3985437-6        4    10/2023-10/2023     82.012
 0830133648-K    VALENZUELA FERNANDEZ CARMEN GE     17593278-K     741   5   012  4318539-K        4    10/2023-10/2023     82.012
 0830133655-2    GUTIERREZ JOFRE FERNANDA ANDRE     18100495-9     741   5   012  3822870-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6374
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830133662-5    QUEZADA FUENTES MARIA ESELA        15488414-9     741   5   012  4103589-7        3    10/2023-10/2023     61.684
 0830133663-3    MOLINA MATAMALA GLORIA DEL PIL     17593481-2     741   5   012  3969713-0        3    10/2023-10/2023     61.684
 0830133664-1    MOSQUEIRA PARADA NELLY ELIZABE     14298902-6     741   5   012  3978817-9        3    10/2023-10/2023     61.684
 0830133666-8    GONZALEZ GUZMAN NOEMIR DEL ROS     16931162-5     741   5   012  3789220-3        3    10/2023-10/2023     61.684
 0830133667-6    SANCHEZ PALMA INGRID KARINA        18059833-2     741   5   012  4223147-9        7    10/2023-10/2023     82.012
 0830133669-2    BELTRAN BELTRAN CAMILA ANGELA      19050928-1     741   5   012  3635222-1        5    10/2023-10/2023    102.340
 0830133673-0    DIAZ CONTRERAS ESTEFANI PAMELA     18536157-8     741   5   012  3777306-9        3    10/2023-10/2023     61.684
 0830133681-1    RODRIGUEZ VASQUEZ CAROLINA ALE     19369870-0     741   5   012  4044336-3        3    10/2023-10/2023     61.684
 0830133683-8    CARRASCO LANDEROS YOSELIN ROCI     19714809-8     741   5   012  3648206-0        4    10/2023-10/2023     82.012
 0830133686-2    LLANOS REBOLLEDO JESSICA FERNA     16283685-4     741   5   012  3899495-6        3    10/2023-10/2023     61.684
 0830133693-5    HENRIQUEZ VENEGAS EVELIN ROXAN     16981960-2     741   5   012  3715937-9        3    10/2023-10/2023     61.684
 0830133695-1    ZAPATA AREVALO JAVIERA BELEN       20322613-6     741   5   012  4365852-2        3    10/2023-10/2023     61.684
 0830133701-K    MOLINA ALVAREZ DAYANNA ESCARLE     18476862-3     741   5   012  3902752-6        3    10/2023-10/2023     61.684
 0830133717-6    MONTANARES NAVARRETE CAROLINA      15626090-8     741   5   012  3971942-8        3    10/2023-10/2023     61.684
 0830133727-3    VILLAGRA GALLARDO CAROLINA ALE     18036461-7     741   5   051  4287623-2        4    10/2023-10/2023     82.012
 0830133728-1    OROSTICA BRICENO CLEMENTINA DE     18804210-4     741   5   012  3986410-K        3    10/2023-10/2023     61.684
 0830133729-K    DIAZ SILVA FERNANDA ISABEL         19052627-5     741   5   012  3779942-4        3    10/2023-10/2023     61.684
 0830133733-8    TRONCOSO GUAJARDO KATHERINE AN     18806207-5     741   5   012  4279520-8        4    10/2023-10/2023     82.012
 0830133735-4    MONDACA MAUREIRA VERONICA MELA     13845035-K     741   5   012  3970911-2        3    10/2023-10/2023     61.684
 0830133740-0    AMAYA TIZNADO ANGI AILIN           19049961-8     741   5   012  3603675-3        5    10/2023-10/2023    102.340
 0830133777-K    YANEZ YANEZ TIARE ARIELA           19681353-5     741   5   012  4340969-7        7    10/2023-10/2023     82.012
 0830133780-K    MEDINA CABRERA LAURA ALEJANDRA     15811495-K     741   5   012  3934836-5        3    10/2023-10/2023     61.684
 0830133784-2    ROMERO JARA NICOL ANGELICA         19049847-6     741   5   012  4211168-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6375
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830133791-5    MUNOZ AHUMADA CONNY CHERALDIN      18193353-4     741   5   012  3794151-4        4    10/2023-10/2023     82.012
 0830133801-6    DAZA CATALAN YESSENIA HELISETT     17217222-9     741   5   012  3774491-3        3    10/2023-10/2023     61.684
 0830133804-0    ALARCON ERICES DANIELA ANDREA      16387137-8     741   5   012  3591127-8        3    10/2023-10/2023     61.684
 0830133806-7    OBREQUE CASTILLO KAREN ANDREA      18525723-1     741   5   012  3828226-3        3    10/2023-10/2023     61.684
 0830133820-2    VIDAL SALAZAR ELIANA NATALY        16674836-4     741   5   012  3941144-K        5    10/2023-10/2023    102.340
 0830133823-7    RUIZ PINCHEIRA BARBARA VIVIANA     16981775-8     741   5   012  4212168-1        5    10/2023-10/2023    102.340
 0830133826-1    VASQUEZ CABEZAS CAROLINA ROCIO     18523340-5     741   5   012  4324203-2        4    10/2023-10/2023     82.012
 0830133836-9    INOSTROZA ILLANES NATTALY POLE     19051582-6     741   5   012  3861053-8        3    10/2023-10/2023     61.684
 0830133840-7    BURGOS LARA CATALINA ESCARLET      20116334-K     741   5   012  3639178-2        3    10/2023-10/2023     61.684
 0830133852-0    SANHUEZA GONZALEZ RUTH NOEMI       18100985-3     741   5   012  4226147-5        3    10/2023-10/2023     61.684
 0830133855-5    HERNANDEZ GARCIA CAMILA ALEJAN     19371489-7     741   5   012  3824074-9        3    10/2023-10/2023     61.684
 0830133856-3    LARA CARES CONSTANZA SOLANGE       19943679-1     741   5   012  3898151-K        3    10/2023-10/2023     61.684
 0830133859-8    VALDEBENITO TRONCOSO CLAUDIA A     19372726-3     741   5   012  4315557-1        3    10/2023-10/2023     61.684
 0830133865-2    MATAMALA CID MASIEL ANDREA         17591154-5     741   5   012  3957793-3        3    10/2023-10/2023     61.684
 0830133867-9    PINILLA VASQUEZ ALICIA CARMEN      15498716-9     741   5   012  4095836-3        3    10/2023-10/2023     61.684
 0830133875-K    BETANCUR RETAMAL ANA CRISTINA      18800290-0     741   5   012  3636347-9        3    10/2023-10/2023     61.684
 0830133885-7    VASQUEZ ROA KATHERINNE SOFIA       16395506-7     741   5   012  4325520-7        3    10/2023-10/2023     61.684
 0830133887-3    CAMPOS CAICO ANA MARIA             18209021-2     741   5   012  3643720-0        4    10/2023-10/2023     82.012
 0830133903-9    YANEZ RIQUELME CAROLINA DEL CA     13628432-0     741   5   012  4363206-K        3    10/2023-10/2023     61.684
 0830133905-5    CRISOSTO HURTADO INGRID NATHAL     16063449-9     741   5   012  3708327-5        4    10/2023-10/2023     82.012
 0830133907-1    GUTIERREZ ZAVALA GOLDA DEBORA      15710493-4     741   5   012  3856034-4        3    10/2023-10/2023     61.684
 0830133917-9    PASTENES MEDINA MELANIA ISABEL     13386065-7     741   5   012  4086787-2        3    10/2023-10/2023     61.684
 0830133921-7    CID QUEZADA FABIOLA TAMARA         19371889-2     741   5   012  3657316-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6376
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     106
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830133923-3    GUTIERREZ BUSTAMANTE ELIZABETH     19370033-0     741   5   012  3822595-2        3    10/2023-10/2023     61.684
 0830133926-8    BASCUNAN AVELLO PAMELA ALEJAND     17400339-4     741   5   012  3693475-1        3    10/2023-10/2023     61.684
 0830133928-4    DINAMARCA OJEDA SCARLETT GISSE     17869659-9     741   5   012  3664561-K        4    10/2023-10/2023     82.012
 0830133929-2    CONTRERAS ITURRA DANIELA JOSEL     18106296-7     741   5   012  3660216-3        4    10/2023-10/2023     82.012
 0830133940-3    CUEVAS CASTILLO MAGDALENA DEL      14067487-7     741   5   012  3708579-0        3    10/2023-10/2023     61.684
 0830133941-1    ECHEVERRIA CARRASCO LAURA ELIA     14349401-2     741   5   012  3797164-2        3    10/2023-10/2023     61.684
 0830133947-0    UMANA VELOSO GLADYS UBERLINDA      15207372-0     741   5   012  4281633-7        4    10/2023-10/2023     82.012
 0830133950-0    TRANAMIL CARRILLO MARIA MAGDAL     16850226-5     741   5   012  4278542-3        3    10/2023-10/2023     61.684
 0830133954-3    INOSTROZA SALDANA RAQUEL ALEJA     15626530-6     741   5   012  3889935-K        5    10/2023-10/2023    102.340
 0830133955-1    LEZANA ARRIAGADA KAREN ALEJAND     18525433-K     741   5   012  3899158-2        3    10/2023-10/2023     61.684
 0830133961-6    RIOS HUENCHUN CAROLINNE ANTONE     18951307-0     741   5   012  4153943-7        3    10/2023-10/2023     61.684
 0830133990-K    CONTRERAS FRIZ JOSCELINE ALEJA     18803848-4     741   5   012  3752643-6        3    10/2023-10/2023     61.684
 0830134003-7    VARGAS SOTO ALEJANDRA ESCARLET     20116763-9     741   5   012  4285596-0        3    10/2023-10/2023     61.684
 0830134006-1    HINRICKSEN FIGUEROA MALLERIN S     18279878-9     741   5   012  3716314-7        3    10/2023-10/2023     61.684
 0830134012-6    MORALES BALBOA CAROLAYN PAOLA      18803853-0     741   5   012  3793865-3        3    10/2023-10/2023     61.684
 0830134013-4    QUEZADA VILLANUEVA MARIA JOSE      16651141-0     741   5   012  4104123-4        3    10/2023-10/2023     61.684
 0830134018-5    FLORES AMESTICA DORALIZA ANDRE     14482931-K     741   5   012  3766507-K        3    10/2023-10/2023     61.684
 0830134029-0    ZUNIGA JARA SANDRA MARISEL         14298546-2     741   5   012  4288732-3        3    10/2023-10/2023     61.684
 0830134038-K    DE LA PUENTE LAVIN IVONNE DEL      18523932-2     741   5   012  3709199-5        4    10/2023-10/2023     82.012
 0830134039-8    BUSTOS OLAVE ALEJANDRA DEL CAR     17451300-7     741   5   012  3871326-4        2    10/2023-10/2023     61.684
 0830134041-K    VILLAGRAN PROVOSTE ANTONELLA A     19096429-9     741   5   012  4173445-0        4    10/2023-10/2023     82.012
 0830134043-6    LOAYZA MUNOZ PAOLA SOLEDAD         17656629-9     741   5   012  4181726-7        4    10/2023-10/2023     82.012
 0830134051-7    NOVOA NAVARRO CAMILA FERNANDA      20323151-2     741   5   012  3986125-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6377
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     107
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830134052-5    FERNANDEZ VERDUGO ELIZABETH MA     17591914-7     741   5   012  3806972-1        3    10/2023-10/2023     61.684
 0830134082-7    CARVACHO CABEZAS KATHERINNE VA     17869703-K     741   5   012  3704868-2        3    10/2023-10/2023     61.684
 0830134085-1    ILLESCA MUNOZ ANGGIE MURIELLE      19370353-4     741   5   012  3888897-8        3    10/2023-10/2023     61.684
 0830134088-6    GARRIDO PEREZ ELIZABETH ANGELI     17869899-0     741   5   012  3788301-8        3    10/2023-10/2023     61.684
 0830134094-0    OLIVA ZUNIGA BARBARA GISSEL        19051386-6     741   5   012  4075864-K        4    10/2023-10/2023     82.012
 0830134099-1    PINO GARRIDO PAMELA ANDREA         15629461-6     741   5   012  4142274-2        3    10/2023-10/2023     61.684
 0830134103-3    CASANOVA ALVARADO CATERIN ROXA     19050300-3     741   5   012  3704932-8        3    10/2023-10/2023     61.684
 0830134112-2    RIQUELME JARA DANIELA DEL CARM     18804105-1     741   5   012  4207424-1        3    10/2023-10/2023     61.684
 0830134118-1    PALMA SANDOVAL CAMILA MARISOL      19944248-1     741   5   012  3986771-0        3    10/2023-10/2023     61.684
 0830134128-9    CRISOSTO FIGUEROA SILVANA MARL     17593646-7     741   5   012  3759582-9        4    10/2023-10/2023     82.012
 0830134131-9    CEBALLOS PUSCHEL PATRICIA AURO     12558601-5     741   5   012  3741460-3        3    10/2023-10/2023     61.684
 0830134135-1    GUINEZ NAVARRETE FERNANDA CATA     16983777-5     741   5   012  3853794-6        3    10/2023-10/2023     61.684
 0830134139-4    CONTRERAS CASTILLO BARBARA ALE     18099167-0     741   5   012  3659824-7        3    10/2023-10/2023     61.684
 0830134143-2    FUENTES ANABALON GRICELA CARME     13144065-0     741   5   012  3813477-9        3    10/2023-10/2023     61.684
 0830134151-3    ALVAREZ GATICA JOHANNA ANDREA      13386291-9     741   5   012  3601011-8        3    10/2023-10/2023     61.684
 0830134153-K    PARRA CABRERA ALEXANDRA MASIEL     18099588-9     741   5   012  3986855-5        4    10/2023-10/2023     82.012
 0830134154-8    RUF ARRIAGADA MARIA ALICIA         15626653-1     741   5   012  4169432-7        4    10/2023-10/2023     82.012
 0830134165-3    VALDEBENITO NEIRA ALEXANDRA GE     19944531-6     741   5   012  3940092-8        3    10/2023-10/2023     60.984
 0830134168-8    VASQUEZ JARA ESTEFANIA DEL CAR     19370973-7     741   5   012  4324788-3        3    10/2023-10/2023     61.684
 0830134169-6    JOFRE ALVAREZ VIVIANA LORETO R     20115334-4     741   5   012  3917614-9        3    10/2023-10/2023     61.684
 0830134174-2    CUEVAS PESO CAMILA ALEJANDRA       19854687-9     741   5   012  3708706-8        3    10/2023-10/2023     61.684
 0830134182-3    MARIHUAN MORA REJINA DEL CARME     18102247-7     741   5   012  3934242-1        3    10/2023-10/2023     61.684
 0830134187-4    JARA VALENZUELA KATHERINE ALEJ     20322580-6     741   5   012  3893501-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6378
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     108
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830134191-2    FLORES MUNOZ ESTEFANIA DEL CAR     19051745-4     741   5   012  3785700-9        3    10/2023-10/2023     61.684
 0830134200-5    VERGARA VERGARA ELSA ISAMAR        18690294-7     741   1   303  4410451-2        3    10/2023-10/2023     60.984
 0830134217-K    BUSTAMANTE FIGUEROA MARIA DEL      18100886-5     741   2   303  4425657-6        2    10/2023-10/2023     67.656
 0830134224-2    RIFO MERINO ERICA YANETTE          12387766-7     741   5   012  4153559-8        3    10/2023-10/2023     61.684
 0830134243-9    CONTRERAS NAHUELQUEO MARIA YAS     18102303-1     741   5   012  3660418-2        3    10/2023-10/2023     61.684
 0830134251-K    MUNDACA SALCEDO MARIA ISABEL       18524776-7     741   5   012  4021246-9        3    10/2023-10/2023     61.684
 0830134266-8    CASTILLO SEPULVEDA MARGARITA E     18803234-6     741   5   012  3736737-0        3    10/2023-10/2023     61.684
 0830134273-0    ALVAREZ MARIHUAN PETRONILA DEL     13148712-6     741   5   012  3601473-3        3    10/2023-10/2023     61.684
 0830134274-9    CARRASCO PINTO LISSETTE JAZMIN     19943494-2     741   5   012  3648469-1        3    10/2023-10/2023     61.684
 0830134287-0    GATICA PONCE CLAUDIA ANDREA        15876863-1     741   5   012  3839749-4        3    10/2023-10/2023     61.684
 0830134296-K    MORALES ARIAS PATRICIA ALEJAND     14349067-K     741   5   012  4019761-3        3    10/2023-10/2023     61.684
 0830134307-9    RIVERA BRAVO MARJORIE ELIZABET     19370511-1     741   5   012  4156928-K        3    10/2023-10/2023     61.684
 0830134317-6    PINELA GUTIERREZ CLAUDIA VALER     14300706-5     741   5   012  4095587-9        3    10/2023-10/2023     61.684
 0830134320-6    GARRIDO QUEZADA JACQUELINE ALE     17216543-5     741   5   012  3839040-6        3    10/2023-10/2023     61.684
 0830134327-3    QUEZADA VILLAR MARY SCARLETTE      19369880-8     741   5   012  4144749-4        3    10/2023-10/2023     61.684
 0830134328-1    VEJAR JARA SUSANA SOLANGE          18524792-9     741   2   303  4425723-8        3    10/2023-10/2023    101.484
 0830134336-2    LUNA MUNOZ CAMILA ANDREA           19717333-5     741   5   012  3717087-9        3    10/2023-10/2023     61.684
 0830134346-K    IBACACHE GODOY JESSICA OLAYA       12326999-3     741   5   012  3860736-7        3    10/2023-10/2023     61.684
 0830134357-5    RIVERA CUEVAS ESTEFANY CAROLIN     18345254-1     741   5   012  4157129-2        3    10/2023-10/2023     61.684
 0830134378-8    ROMERO QUIROZ KARLA MELISSA ST     19371780-2     741   5   012  4167531-4        3    10/2023-10/2023     61.684
 0830134379-6    AVELLO MORALES EMA CARMEN          19909532-3     741   5   012  3627458-1        4    10/2023-10/2023     82.012
 0830134402-4    MALDONADO GUZMAN PAULA FERNAND     18718459-2     741   5   012  4013162-0        3    10/2023-10/2023     61.684
 0830134423-7    FREIRE JEREZ CATALINA ALICIA       17592039-0     741   5   012  3766946-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6379
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     109
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830134431-8    SILVA CORTES INGRID JAVIERA        19052900-2     741   5   012  4267744-2        3    10/2023-10/2023     82.012
 0830134433-4    GODOY SANHUEZA ERICA MARISOL       11962643-9     741   5   012  3841294-9        3    10/2023-10/2023     61.684
 0830134436-9    MUNOZ MEDINA NILCE NICOL           18100014-7     741   5   012  3982787-5        6    10/2023-10/2023     82.012
 0830134449-0    RIFO CID CYNTHIA JOHANNA           18101861-5     741   5   012  3677622-6        3    10/2023-10/2023     61.684
 0830134453-9    RIFFO JARA IRENE CARMEN            15205359-2     741   5   012  4153346-3        3    10/2023-10/2023     61.684
 0830134467-9    SOTO MUNOZ CAROLINA ANDREA         18524202-1     741   5   012  3911449-6        4    10/2023-10/2023     82.012
 0830134474-1    ESPINOZA JORQUERA KAROL MARIA      19372549-K     741   5   012  3801739-K        3    10/2023-10/2023     61.684
 0830134477-6    MALDONADO CID KATHERINE VANESS     20115204-6     741   5   012  3900368-6        4    10/2023-10/2023     82.012
 0830134487-3    GONZALEZ GARCIA ESTERCILA MACA     17217216-4     741   5   012  3820017-8        4    10/2023-10/2023     82.012
 0830134489-K    MUNOZ ESCOBAR ALEJANDRA SOLEDA     19725265-0     741   1   303  4410359-1        3    10/2023-10/2023     60.984
 0830134492-K    QUIJADA ESCOBAR MITZI CAROLINA     15953825-7     741   5   012  4104317-2        3    10/2023-10/2023     61.684
 0830134520-9    GACITUA MARIANGEL ANGELICA CRI     16062935-5     741   5   012  3713933-5        3    10/2023-10/2023     61.684
 0830134522-5    PEZOA TRONCOSO PATRICIA ALEJAN     19714858-6     741   5   012  4141782-K        3    10/2023-10/2023     61.684
 0830134533-0    GONZALEZ TOLEDO BRENDA ELISA       18607535-8     741   5   012  4127377-1        3    10/2023-10/2023     61.684
 0830134541-1    CANDIA SEGUEL ISABEL CARMEN        15206415-2     741   5   012  3645298-6        3    10/2023-10/2023     61.684
 0830134543-8    GUTIERREZ SALINAS YARITZA ALEJ     19716318-6     741   5   012  3823154-5        3    10/2023-10/2023     61.684
 0830134552-7    VERA RODRIGUEZ JAVIERA CONSTAN     19371182-0     741   5   012  4286880-9        3    10/2023-10/2023     61.684
 0830134558-6    CARRASCO SOTO VALENTINA FERNAN     17152473-3     741   5   012  3648640-6        4    10/2023-10/2023     82.012
 0830134568-3    LARA ROMERO CAMILA BELEN           19717222-3     741   5   012  3898224-9        4    10/2023-10/2023     82.012
 0830134570-5    JARA ITURRA YEIMY MAKARENA         17593193-7     741   5   012  3892585-7        3    10/2023-10/2023     61.684
 0830134574-8    GARRIDO CONTRERAS GLORIA DEL C     18975455-8     741   5   012  3817874-1        4    10/2023-10/2023     82.012
 0830134576-4    HERRERA VALDEBENITO PATRICIA D     15811418-6     741   5   012  3882290-K        3    10/2023-10/2023     61.684
 0830134588-8    ARRATIA ACUNA BERNARDA ISABEL      18292046-0     741   5   012  3622121-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6380
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     110
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830134593-4    GONZALEZ CONTRERAS MACARENA BE     19373009-4     741   5   012  3845039-5        3    10/2023-10/2023     61.684
 0830134595-0    NOVOA LEPE SARA ISABEL             14299483-6     741   5   012  4029020-6        4    10/2023-10/2023     82.012
 0830134614-0    REVECO ROBLES CAROLINA ALEJAND     13386156-4     741   5   012  4150808-6        3    10/2023-10/2023     61.684
 0830134620-5    GUAJARDO GUAJARDO JOHANA LORET     15811274-4     741   5   012  3821756-9        3    10/2023-10/2023     61.684
 0830134627-2    JIMENEZ FUENTEALBA KARINA ANDR     16736383-0     741   5   012  3895458-K        3    10/2023-10/2023     61.684
 0830134630-2    VEGA GALLARDO ANA MARIA            13928832-7     741   5   012  4354882-4        4    10/2023-10/2023     82.012
 0830134631-0    RUBIO VILLARROEL LORETO CARMEN     16063138-4     741   5   012  4169387-8        3    10/2023-10/2023     61.684
 0830134636-1    CUEVAS HERRERA DANIELA FRANCIS     19052332-2     741   5   012  3708640-1        3    10/2023-10/2023     61.684
 0830134637-K    VEGA MORA ALEJANDRA ELIZABETH      17215129-9     741   5   012  4286207-K        3    10/2023-10/2023     61.684
 0830134638-8    FLORES MINO MELISSA ESTER          18051066-4     741   5   012  3666518-1        3    10/2023-10/2023     61.684
 0830134641-8    CORALES CUEVAS VIVIANA ELIZABE     16674647-7     741   5   012  3660937-0        3    10/2023-10/2023     61.684
 0830134642-6    GUAJARDO CAMPOS CLAUDIA INES       13628379-0     741   1   303  4410309-5        3    10/2023-10/2023     60.984
 0830134645-0    HERRERA SUAREZ CLAUDIA BARBARA     19485092-1     741   5   012  3858933-4        3    10/2023-10/2023     61.684
 0830134653-1    MOLINA HERRERA LUISA JASMIN        19051406-4     741   5   012  3969581-2        3    10/2023-10/2023     61.684
 0830134660-4    AGUILERA PACHECO EMILI FAVIOLA     19715230-3     741   5   012  3587899-8        4    10/2023-10/2023     61.684
 0830134661-2    DURAN MUNOZ NELLY SOLEDAD          16981878-9     741   5   012  3711901-6        3    10/2023-10/2023     61.684
 0830134672-8    JAQUE MAUREIRA ROSA ANGELICA       18524436-9     741   5   012  3861263-8        3    10/2023-10/2023     61.684
 0830134677-9    MENDEZ JIMENEZ LINDA CRISTINA      18150880-9     741   5   012  3793163-2        4    10/2023-10/2023     82.012
 0830134680-9    FLORES REBOLLEDO FABIOLA ANDRE     18803609-0     741   5   012  3766776-5        3    10/2023-10/2023     61.684
 0830134683-3    VERA ACUNA ANA VIVIANA             18804144-2     741   5   012  4173351-9        3    10/2023-10/2023     61.684
 0830134687-6    DINAMARCA SAEZ CECILIA NOEMI       20116446-K     741   5   012  3780729-K        3    10/2023-10/2023     61.684
 0830134689-2    GACITUA URRA MARIA ISABEL          15206748-8     741   5   012  3831656-7        3    10/2023-10/2023     61.684
 0830134691-4    CUEVAS CASTRO JACQUELINE ELIAN     18417421-9     741   5   012  3663200-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6381
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     111
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830134697-3    ISLAS CABEZAS VANESSA CAROLINA     16063000-0     741   5   012  3669177-8        3    10/2023-10/2023     61.684
 0830134700-7    MENA VALENCIA CAROLINA ISABEL      15628722-9     741   5   012  3771499-2        4    10/2023-10/2023     82.012
 0830134701-5    ALVAREZ CAMPOS NANCY VIVIANA       16061953-8     741   5   012  3600390-1        3    10/2023-10/2023     61.684
 0830134704-K    HERNANDEZ HERNANDEZ JIFARH RAQ     16061897-3     741   5   012  3668307-4        3    10/2023-10/2023     61.684
 0830134706-6    HERNANDEZ AGUILERA KATHERINE A     15953196-1     741   5   012  3878210-K        3    10/2023-10/2023     61.684
 0830134713-9    SANDOVAL CASTILLO XIMENA ANDRE     19716463-8     741   5   012  4224322-1        4    10/2023-10/2023     82.012
 0830134740-6    CASTRO VALDEBENITO OLGA AUDITA     18100535-1     741   5   012  3652986-5        3    10/2023-10/2023     61.684
 0830134741-4    ORDENES DIAZ JESSICA ANDREA        16987568-5     741   5   012  3828529-7        4    10/2023-10/2023     82.012
 0830134747-3    FIGUEROA ORTEGA MIRTA ALEJANDR     16605071-5     741   5   012  3666275-1        4    10/2023-10/2023     82.012
 0830134757-0    RIVERA RIVERA MONICA ANTONIETA     16982554-8     741   5   012  4157902-1        3    10/2023-10/2023     61.684
 0830134768-6    TORRES CARRASCO SANDRA LETICIA     13843604-7     741   5   012  4275870-1        3    10/2023-10/2023     61.684
 0830134777-5    ORTIZ PIZARRO LUCIA ESTEFANIA      19352920-8     741   5   012  4078065-3        3    10/2023-10/2023     61.684
 0830134784-8    REBOLLEDO VALENZUELA PAULA BEL     19653932-8     741   5   012  3866599-5        3    10/2023-10/2023     61.684
 0830134785-6    BENITEZ MATAMALA ROCIO BELEN       17650579-6     741   5   012  3635704-5        4    10/2023-10/2023     82.012
 0830134790-2    LEAL LEAL JEANNETTE MARISOL        13844114-8     741   5   012  4178801-1        4    10/2023-10/2023     82.012
 0830134801-1    ELGUETA ARIAS JAVIERA EMILIA       20323380-9     741   5   012  3712047-2        3    10/2023-10/2023     61.684
 0830134810-0    GUTIERREZ PINILLA DAMARIS YESS     17591372-6     741   5   012  3789978-K        3    10/2023-10/2023     61.684
 0830134820-8    HERMOSILLA CABEZAS NATALY ANDR     19370693-2     741   5   012  3877899-4        3    10/2023-10/2023     61.684
 0830134824-0    VELASQUEZ GONZALEZ MARIA LUISA     14069723-0     741   5   012  4355625-8        3    10/2023-10/2023     61.684
 0830134845-3    PACHECO VERA VIRGINIA ANDREA       20381279-5     741   5   012  4137945-6        3    10/2023-10/2023     61.684
 0830134855-0    CABEZAS SANHUEZA YASNA ERCIRA      16396861-4     741   5   012  3719253-8        4    10/2023-10/2023     82.012
 0830134857-7    PINILLA MONSALVES MAGALY EDITH     16395116-9     741   5   012  4260902-1        3    10/2023-10/2023     61.684
 0830134861-5    ZELAYA AGUILAR KAREN GISEL         21941022-0     741   5   012  3941679-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6382
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     112
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830134862-3    SANDOVAL CARCAMO PILAR ANGELIC     18958676-0     741   5   012  4304763-9        3    10/2023-10/2023     61.684
 0830134863-1    CASTRO ZUNIGA SILVANA PAOLA        18099228-6     741   5   012  3653081-2        4    10/2023-10/2023     82.012
 0830134867-4    CASTILLO GONZALEZ JESSICA VIVI     13844538-0     741   5   012  3651150-8        3    10/2023-10/2023     61.684
 0830134870-4    SOTO PEREZ ANDREA ELVIRA           19716346-1     741   5   012  3911487-9        3    10/2023-10/2023     61.684
 0830134871-2    VIVEROS VENEGAS NATALIA DEL CA     16982327-8     741   5   012  4340502-0        3    10/2023-10/2023     61.684
 0830134876-3    QUIROZ AGUILERA CAMILA ANDREA      19267215-5     741   5   012  4145445-8        5    10/2023-10/2023     61.684
 0830134881-K    MONARES GUTIERREZ RUTH VANESA      18799847-6     741   5   012  3793585-9        4    10/2023-10/2023     82.012
 0830134882-8    ROJAS CRISOSTO JAVIERA ANDREA      19716778-5     741   5   012  4297022-0        3    10/2023-10/2023     61.684
 0830134887-9    JORQUERA ALMONACID MARIANA ELI     18733748-8     741   1   303  4410157-2        3    10/2023-10/2023     60.984
 0830134889-5    MARTINEZ OLIVA ELEN BEATRIZ        19370948-6     741   5   012  3956692-3        3    10/2023-10/2023     61.684
 0830134901-8    ARIAS CANDIA CAROLA ELISA          19370300-3     741   5   012  3620071-5        3    10/2023-10/2023     61.684
 0830134902-6    IRAIRA IRAIRA KATIA STEFANIA       18786855-6     741   5   012  3770493-8        3    10/2023-10/2023     61.684
 0830134918-2    LILLO NAVARRETE CECILIA YARITZ     19050330-5     741   5   012  3716917-K        5    10/2023-10/2023     61.684
 0830134920-4    GUTIERREZ ORMAZABAL LADY JEANN     18804556-1     741   5   012  3715732-5        3    10/2023-10/2023     61.684
 0830134928-K    INOSTROZA RIFFO CAROLINA DEL C     18524533-0     741   5   012  3770466-0        3    10/2023-10/2023     61.684
 0830134937-9    CABEZAS PINO MARICELA STEFANY      16675088-1     741   5   012  3641088-4        3    10/2023-10/2023     61.684
 0830134938-7    TORRES ZAPATA FLAVIA NATALY        18523172-0     741   5   012  4172965-1        3    10/2023-10/2023     61.684
 0830134939-5    ZAPATA CRUCES KATERINNE ALEJAN     19372133-8     741   5   012  4173706-9        3    10/2023-10/2023     61.684
 0830134954-9    LAZCANO GARCES YESENIA YOLANDA     13390963-K     741   5   012  3898377-6        3    10/2023-10/2023     61.684
 0830134955-7    HOOPER SALVO ANA LUISA             17879575-9     741   5   012  3716326-0        3    10/2023-10/2023     61.684
 0830134960-3    PRANDO FIGUEROA CARLA LISSETTE     19369783-6     741   5   012  4143999-8        3    10/2023-10/2023     61.684
 0830134963-8    PONCE PONCE ARIANNA STEFANIE       18280182-8     741   5   012  4100958-6        3    10/2023-10/2023     61.684
 0830134965-4    GUTIERREZ ESPINOZA CAMILA BELE     19051067-0     741   5   012  3822711-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6383
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     113
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830134966-2    SALAS MORALES JESSENIA SCARLET     17361754-2     741   5   012  4215857-7        3    10/2023-10/2023     61.684
 0830134974-3    ALBORNOZ SOTO KAREN PATRICIA       16651168-2     741   5   012  3593483-9        3    10/2023-10/2023     61.684
 0830134975-1    JARA HERMOSILLA GRACIELA ALEJA     19943852-2     741   5   012  3892520-2        3    10/2023-10/2023     61.684
 0830134978-6    MARIHUAN MARIHUAN CARMEN GLORI     19943451-9     741   5   012  3953101-1        4    10/2023-10/2023     82.012
 0830134989-1    CARTES GUZMAN LISSETTE CAROLIN     18747442-6     741   5   012  3649677-0        3    10/2023-10/2023     61.684
 0830134998-0    GUTIERREZ DUARTE JASMIN ARLETT     19052334-9     741   5   012  3822697-5        3    10/2023-10/2023     61.684
 0830134999-9    SAN MARTIN NUNEZ ALEJANDRA CAR     16675608-1     741   5   012  4171412-3        4    10/2023-10/2023     82.012
 0830135010-5    ESPARZA ESPARZA JACQUELINE ROX     15207713-0     741   5   012  4111520-3        3    10/2023-10/2023     61.684
 0830135015-6    TARIS CEA DANIELA GERALDINE        19414225-0     741   5   012  4172820-5        4    10/2023-10/2023     82.012
 0830135018-0    ROMERO ARANEDA MARIA EUGENIA       16983308-7     741   5   012  4211011-6        3    10/2023-10/2023     61.684
 0830135019-9    NAVARRETE PULGAR CINTIA YESENI     18099183-2     741   5   012  4247307-3        3    10/2023-10/2023     61.684
 0830135024-5    PINO SANHUEZA CLAUDIA ELIANA       15744588-K     741   5   012  4142404-4        3    10/2023-10/2023     61.684
 0830135026-1    RIOSECO POVEA GLADYS KARINA        16062739-5     741   5   012  4293098-9        3    10/2023-10/2023     61.684
 0830135028-8    CRISOSTOMO YANEZ CAMILA IVONNE     19714564-1     741   5   012  3759631-0        3    10/2023-10/2023     61.684
 0830135030-K    VENEGAS BRAVO NATHALY LEONOR       16675030-K     741   5   012  4286590-7        3    10/2023-10/2023     61.684
 0830135036-9    LUNA CABEZAS ISAMAR YASMIR         18806109-5     741   5   012  3933356-2        3    10/2023-10/2023     61.684
 0830135037-7    SAEZ CIFUENTES DANIELA MARIBEL     17592972-K     741   5   012  4213953-K        4    10/2023-10/2023     82.012
 0830135044-K    ESPINOZA SALAS CAROLINA ANTONI     19719131-7     741   5   012  3765255-5        4    10/2023-10/2023     82.012
 0830135045-8    ALVEAL TRONCOSO MARIA CRISTINA     14298376-1     741   5   012  3603013-5        3    10/2023-10/2023     61.684
 0830135046-6    ORTEGA ASTUDILLO JESSICA PILAR     15626305-2     741   5   012  4077441-6        3    10/2023-10/2023     61.684
 0830135049-0    ZURITA ESCALONA VANGELI AILIN      19717446-3     741   5   012  4173865-0        3    10/2023-10/2023     61.684
 0830135050-4    VARAS JARA MABEL ELIANA            20682152-3     741   5   012  4352288-4        3    10/2023-10/2023     61.684
 0830135056-3    ROJAS ROMERO ANGELICA ANDREA       15810645-0     741   5   012  4298041-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6384
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     114
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830135062-8    PADILLA CID ANA JESSICA            13802000-2     741   5   012  4137974-K        3    10/2023-10/2023     61.684
 0830135070-9    VALDEBENITO VALDEBENITO BETINA     12980565-K     741   5   012  4284283-4        3    10/2023-10/2023     61.684
 0830135077-6    CUEVAS VILLARROEL BRENDA NICOL     18958751-1     741   5   012  3761567-6        4    10/2023-10/2023     82.012
 0830135078-4    RAMIREZ ESCOBAR ZAIDA MARLENNE     18100644-7     741   5   012  4205012-1        5    10/2023-10/2023     61.684
 0830135099-7    CID SAEZ MARIELA MABEL             15207315-1     741   5   012  3746768-5        3    10/2023-10/2023     61.684
 0830135103-9    ACUNA VELOSO VICTORIA NATALIA      18524616-7     741   5   012  3583172-K        3    10/2023-10/2023     61.684
 0830135104-7    SOLIS LOYOLA CAROLINA ANDREA       17590911-7     741   5   012  4237947-6        4    10/2023-10/2023     82.012
 0830135114-4    GARRIDO ARRIAZA VERONICA ANDRE     19053282-8     741   5   012  3838254-3        5    10/2023-10/2023     61.684
 0830135122-5    VALENZUELA VENEGAS SONIA JEANN     15627692-8     741   5   012  4351703-1        3    10/2023-10/2023     82.012
 0830135127-6    SAN MARTIN AREVALO ESTEFANI PI     19051051-4     741   5   012  4220634-2        3    10/2023-10/2023     61.684
 0830135128-4    AREVALO ZAPATA DANITZA ELIZABE     20324714-1     741   5   012  3619701-3        3    10/2023-10/2023     61.684
 0830135129-2    PARDO RUIZ ANA HEIDY               16757353-3     741   5   012  4083803-1        4    10/2023-10/2023     82.012
 0830135142-K    SEPULVEDA AREVALO ELIZABETH DE     14351433-1     741   5   012  4230574-K        5    10/2023-10/2023     61.684
 0830135147-0    SAGREDO AGUILERA NICOL CAROLIN     20322350-1     741   5   012  4301336-K        3    10/2023-10/2023     61.684
 0830135151-9    RIOS VASQUEZ CAMILA FRANCISCA      19051365-3     741   5   012  4293073-3        3    10/2023-10/2023     61.684
 0830135153-5    CHANDIA MONTANARES KAREN DANIE     17869187-2     741   5   012  3655964-0        4    10/2023-10/2023     82.012
 0830135157-8    VALDEBENITO MUNOZ JOSCELYN ABI     19715727-5     741   5   012  4349427-9        7    10/2023-10/2023     82.012
 0830135165-9    SALAMANCA SALAMANCA MALENA SOL     17216785-3     741   5   012  4215371-0        4    10/2023-10/2023     82.012
 0830135169-1    LOYOLA BURGOS LESLIA ANDREA        14068297-7     741   5   012  4183423-4        3    10/2023-10/2023     61.684
 0830135171-3    CUNDAR BASTIDAS YURI MARGARITA     24447894-8     741   5   012  3663449-9        5    10/2023-10/2023    102.340
 0830135186-1    SALGADO MILLAPE GABRIELA ANDRE     17744356-5     741   5   012  4218839-5        3    10/2023-10/2023     61.684
 0830135188-8    MORAGA MORAGA PAMELA ROSA          14069128-3     741   5   012  4196318-2        3    10/2023-10/2023     61.684
 0830135189-6    ZURITA ZURITA MIRIAM DEL CARME     19370244-9     741   5   012  4369958-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6385
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     115
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830135194-2    ROMERO ARANEDA CATERIN ANDREA      17591697-0     741   5   012  4211010-8        4    10/2023-10/2023     81.312
 0830135197-7    CONTRERAS RAMIREZ CASILDA ELIZ     13148594-8     741   5   012  3660586-3        3    10/2023-10/2023     61.684
 0830135199-3    ESPINOZA MALDONADO RUTH SOLANG     19715184-6     741   1   303  4410060-6        4    10/2023-10/2023     81.312
 0830135204-3    CONTRERAS BASCUR PAULINA ESTER     16394484-7     741   5   012  3751842-5        4    10/2023-10/2023     82.012
 0830135212-4    ROMERO FIGUEROA CAROLINA MARIA     14464712-2     741   5   012  3987963-8        3    10/2023-10/2023     61.684
 0830135213-2    SANHUEZA GODOY CONSTANZA CARLI     16061678-4     741   5   012  3939208-9        3    10/2023-10/2023     61.684
 0830135224-8    ROJAS LAGOS MARLEN DEL PILAR       12985886-9     741   5   012  4297390-4        3    10/2023-10/2023     61.684
 0830135227-2    MUNOZ MUNOZ CONSTANZA VALENTIN     17868590-2     741   5   012  3903712-2        3    10/2023-10/2023     61.684
 0830135232-9    GODOY FLORES ANGIE STEPHANIE       16189242-4     741   5   012  3840773-2        3    10/2023-10/2023     61.684
 0830135234-5    MOLINA MUNDACA KASSANDRA VIRGI     22659929-0     741   5   012  4194105-7        3    10/2023-10/2023     61.684
 0830135242-6    DELGADO MORALES DOMINIQUE VERO     19371259-2     741   5   012  3775727-6        3    10/2023-10/2023     61.684
 0830135256-6    RIVAS YANEZ DEISY MAGDALENA        16396877-0     741   1   303  4410222-6        3    10/2023-10/2023     60.984
 0830135267-1    INOSTROZA MUNOZ MARIA INES         15953049-3     741   5   012  3889711-K        4    10/2023-10/2023     82.012
 0830135275-2    MARTINEZ SOBARZO REGINA ELISA      15212041-9     741   5   012  3901605-2        7    10/2023-10/2023     82.012
 0830135280-9    CORTES RUIZ JOCELYN ANDREA         18101488-1     741   5   012  4065413-5        3    10/2023-10/2023     61.684
 0830135294-9    CORDOVA ESPINOZA YARIXA MARGAR     19781045-9     741   5   012  3755183-K        3    10/2023-10/2023     61.684
 0830135305-8    AVENDANO CABEZAS MACARENA YAMI     18345710-1     741   5   012  3627593-6        3    10/2023-10/2023     61.684
 0830135309-0    NEIRA CONTRERAS PATRICIA ALEJA     18102238-8     741   5   012  4074113-5        5    10/2023-10/2023     61.684
 0830135314-7    GATICA MIRANDA CONSUELO ANDREA     15205641-9     741   5   012  3818265-K        5    10/2023-10/2023    102.340
 0830135324-4    SALAZAR VASQUEZ JENNIFER DAYAN     15897079-1     741   5   012  4217595-1        3    10/2023-10/2023     82.012
 0830135329-5    MORA VERA MARGARITA RUTH           12558630-9     741   5   012  3974423-6        3    10/2023-10/2023     61.684
 0830135337-6    RIVAS DONOSO DAISY PAULINA         15629501-9     741   5   012  4207769-0        3    10/2023-10/2023     61.684
 0830135339-2    MORALES VELOSO NATALY CARMEN       16396778-2     741   5   012  3977334-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6386
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     116
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830135344-9    SANCHEZ HERMOSILLA SOLANGE ALE     18101043-6     741   5   012  4222549-5        3    10/2023-10/2023     61.684
 0830135369-4    MOLINA MOLINA PAULINA ANTONIA      20686623-3     741   5   012  3969813-7        4    10/2023-10/2023     61.684
 0830135385-6    ERICES ROMERO FABIOLA DEL ROSA     15205753-9     741   5   012  4110693-K        3    10/2023-10/2023     61.684
 0830135386-4    HENRIQUEZ ROMERO GRACIELA ISAB     18099677-K     741   5   012  3877508-1        3    10/2023-10/2023     61.684
 0830135387-2    LAGOS ILLANES MAGALY JEANNETTE     15710476-4     741   5   012  3918905-4        3    10/2023-10/2023     61.684
 0830135412-7    CEA PACHECO CAROLINA ALEJANDRA     13802299-4     741   5   012  4057509-K        3    10/2023-10/2023     61.684
 0830135417-8    ESPINOZA SANHUEZA VANESSA EUGE     17593091-4     741   5   012  3765276-8        3    10/2023-10/2023     61.684
 0830135418-6    GODOY GONZALEZ MARIA INES          11795690-3     741   5   012  3840872-0        3    10/2023-10/2023     61.684
 0830135424-0    ESCOBAR CORONADO CAMILA ESTREL     18524569-1     741   5   012  3799025-6        3    10/2023-10/2023     61.684
 0830135426-7    ROBLES MELLADO MARCELA IVON        13845248-4     741   5   012  4044190-5        3    10/2023-10/2023     61.684
 0830135430-5    CERDA ERICE JOHANNA GRACIELA       15628550-1     741   5   012  3742197-9        4    10/2023-10/2023     82.012
 0830135433-K    FERNANDEZ TORRES LEONORA LISSE     19714832-2     741   5   012  3806866-0        3    10/2023-10/2023     61.684
 0830135437-2    ROA HERNANDEZ CATALINA ANDREA      19714896-9     741   5   012  4158928-0        3    10/2023-10/2023     61.684
 0830135445-3    GODOY MELO JEMINA BASTI            16395269-6     741   5   012  3841017-2        3    10/2023-10/2023     61.684
 0830135454-2    CAMPOS ESCARES PRISCILLA ESTRE     19122677-1     741   2   303  4425659-2        3    10/2023-10/2023     74.484
 0830135459-3    PINILLA ESCOBAR LOREN ELIA ALA     19370388-7     741   5   012  4095675-1        3    10/2023-10/2023     61.684
 0830135462-3    BASCUR QUEZADA SOFIA MACARENA      19053200-3     741   5   012  3634061-4        3    10/2023-10/2023     61.684
 0830135471-2    GARCIA LEAL PAMELA ALEJANDRA       16061937-6     741   5   012  3817584-K        3    10/2023-10/2023     61.684
 0830135483-6    MANQUILEO RIVERA FRANCISCA JAV     19293197-5     741   5   012  3950548-7        3    10/2023-10/2023     61.684
 0830135492-5    GONZALEZ VIDAL MARIA YESENIA       19717530-3     741   5   012  3821483-7        3    10/2023-10/2023     61.684
 0830135494-1    ARANEDA CUEVAS CAROLINA ISABEL     16395106-1     741   5   012  3998982-4        3    10/2023-10/2023     61.684
 0830135495-K    GARRIDO CARES ERMITA ALEJANDRA     17743906-1     741   5   012  3817849-0        3    10/2023-10/2023     61.684
 0830135514-K    CISTERNA FICA LESLIE EVELYN        16062747-6     741   5   012  3747678-1        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6387
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     117
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830135519-0    CONTRERAS FUENTES EVELYN MARIS     16981889-4     741   5   012  3752655-K        3    10/2023-10/2023     61.684
 0830135533-6    DIAZ DIAZ CAROLINA SCARLETTE       18804224-4     741   5   012  3777476-6        4    10/2023-10/2023     82.012
 0830135535-2    GOMEZ QUINTANA ESTRELLA SOLEDA     18805345-9     741   5   012  3842777-6        3    10/2023-10/2023     61.684
 0830135536-0    AHUMADA CABRERA YARIM TERESITA     18843893-8     741   5   012  3589594-9        3    10/2023-10/2023     61.684
 0830135537-9    BELTRAN NAVARRETE KIHARA ELIZA     19371631-8     741   5   012  3695827-8        3    10/2023-10/2023     61.684
 0830135541-7    ESPINOZA GALLEGOS VAITIARE MAR     19717048-4     741   5   012  3764868-K        3    10/2023-10/2023     61.684
 0830135543-3    ESCOBAR INOSTROZA MARIA CONSTA     20621177-6     741   5   012  3764115-4        3    10/2023-10/2023     61.684
 0830135547-6    MARDONES MARDONES LISSETTE VAL     17925140-K     741   5   012  3952724-3        3    10/2023-10/2023     61.684
 0830135558-1    SEPULVEDA MUNOZ CAMILA ANDREA      19716555-3     741   5   012  4232010-2        3    10/2023-10/2023     61.684
 0830135563-8    TOLEDO GATICA ANA ELIZABETH        19050453-0     741   5   012  3912135-2        3    10/2023-10/2023     61.684
 0830135565-4    CHAVEZ ROMERO CAROLINA ANNE        17328380-6     741   5   012  4059384-5        3    10/2023-10/2023     61.684
 0830135578-6    VALENZUELA VERDUGO ROCIO BELEN     20324201-8     741   5   012  4285123-K        3    10/2023-10/2023     61.684
 0830135580-8    RIVERA MORA KATHERINNE FERNAND     19051154-5     741   5   012  4208219-8        3    10/2023-10/2023     61.684
 0830135581-6    LUNA PARRA MONICA LUCIA            15627678-2     741   5   012  3946631-7        3    10/2023-10/2023     61.684
 0830135585-9    MELLA ESPINOZA NICOLE SOLANGE      16984140-3     741   5   012  3961662-9        4    10/2023-10/2023     82.012
 0830135594-8    RAMIREZ MORALES DANIELA FERNAN     19372189-3     741   5   012  4205181-0        3    10/2023-10/2023     61.684
 0830135596-4    PEREZ TORDECILLA SOFIA ALEJAND     20114945-2     741   5   012  4141617-3        3    10/2023-10/2023     61.684
 0830135598-0    GARABITO ESPINOZA MARGARITA ED     13144694-2     741   5   012  3817220-4        3    10/2023-10/2023     61.684
 0830135606-5    CARRILLO ESCOBAR LAURA KARINA      18101478-4     741   5   012  3872017-1        3    10/2023-10/2023     61.684
 0830135613-8    JARA ZUNIGA JEAMILETTE MARGARI     19372484-1     741   5   012  3893612-3        7    10/2023-10/2023    102.340
 0830135637-5    TRONCOZO HERNANDEZ VALESKA KAR     15811249-3     741   5   012  4280051-1        3    10/2023-10/2023     61.684
 0830135639-1    EPUANTE HERRERA LESLY BETZABET     18524743-0     741   5   012  3798036-6        2    10/2023-10/2023     61.684
 0830135650-2    VALDEBENITO LARA ALEJANDRA YAN     19052912-6     741   5   012  4284227-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6388
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     118
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830135653-7    MUNOZ MORALES ESTEFANI ANDREA      18803410-1     741   1   303  4410240-4        4    10/2023-10/2023     81.312
 0830135661-8    BELTRAN COMBARIZA VERONICA         25436150-K     741   5   012  3695695-K        4    10/2023-10/2023     82.012
 0830135667-7    BURGOS FUENTES SEFORA DEBORA       14405182-3     741   1   303  4409978-0        3    10/2023-10/2023     60.984
 0830135670-7    INZUNZA MEDINA GISELA ALICIA       19371109-K     741   5   012  3890229-6        3    10/2023-10/2023     61.684
 0830135675-8    RIQUELME ANDRADE YOLANDA PATRI     18318879-8     741   5   012  4207250-8        4    10/2023-10/2023     82.012
 0830135676-6    AHUMADA ORMENO ANGELA DANIELA      19370118-3     741   5   012  3589943-K        3    10/2023-10/2023     61.684
 0830135689-8    MORALES MUNOZ LESLIE NATHALIE      16063529-0     741   5   012  3976420-2        3    10/2023-10/2023     61.684
 0830135693-6    LEON CID ANA MARIA                 12558836-0     741   5   012  3923911-6        3    10/2023-10/2023     61.684
 0830135706-1    CATALAN ZUMELZU MARIA BERNARDI     13591547-5     741   5   012  3739760-1        3    10/2023-10/2023     61.684
 0830135709-6    ARANEDA SANHUEZA MARILYN VICTO     16396348-5     741   5   012  3611336-7        4    10/2023-10/2023     82.012
 0830135710-K    BRILOVICH SAEZ ALEJANDRA SOFIA     17733950-4     741   5   012  3700541-K        4    10/2023-10/2023     82.012
 0830135715-0    ZUNIGA RAMIREZ ALEJANDRA ANDRE     13914294-2     741   5   012  4369232-1        3    10/2023-10/2023     82.012
 0830135725-8    AHUMADA CIFUENTES DANIELA CARO     19499147-9     741   5   012  3589646-5        3    10/2023-10/2023     61.684
 0830135733-9    RIVAS SEGUEL ALEJANDRA PAOLA       16983888-7     741   5   012  4207930-8        4    10/2023-10/2023     82.012
 0830135741-K    SANHUEZA ALARCON MILKA DEL CAR     19715662-7     741   5   012  4225799-0        3    10/2023-10/2023     61.684
 0830135743-6    NAVARRETE ROCHA VIOLETA CARMEN     16062610-0     741   5   012  4025265-7        3    10/2023-10/2023     61.684
 0830135762-2    FUENTES LARA MARGOT ELENA          15953997-0     741   5   012  3814542-8        3    10/2023-10/2023     61.684
 0830135771-1    VARGAS SOTO AGUILAR YASNA PAOL     16063840-0     741   5   012  4353345-2        3    10/2023-10/2023     61.684
 0830135772-K    MELO HENRIQUEZ KARINA BELEN        15627875-0     741   5   012  3962390-0        3    10/2023-10/2023     61.684
 0830135787-8    MUNOZ GARRIDO VERONICA ANDREA      20115673-4     741   5   012  3981766-7        3    10/2023-10/2023     61.684
 0830135789-4    CARRASCO RIVERA CAMILA MARIANI     20322444-3     741   5   012  3731298-3        3    10/2023-10/2023     61.684
 0830135794-0    ESPARZA CASTILLO ALINNE PAULA      19715034-3     741   5   012  3800001-2        3    10/2023-10/2023     61.684
 0830135797-5    ARRATIA ACUNA VICTORIA DEL CAR     16907191-8     741   5   012  3622124-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6389
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     119
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830135805-K    SANHUEZA TRONCOSO KIMBERLY SOR     20687610-7     741   5   012  4226769-4        3    10/2023-10/2023     61.684
 0830135809-2    FERNANDEZ SANDOVAL YANIRA ICOB     20116871-6     741   5   012  3806773-7        3    10/2023-10/2023     60.984
 0830135829-7    MOLINA ACUNA SOFIA AMANDA          17215304-6     741   5   012  4018194-6        3    10/2023-10/2023     61.684
 0830135834-3    HERRERA RIVERA FRANCISCA ANDRE     17591451-K     741   5   012  3882031-1        3    10/2023-10/2023     61.684
 0830135835-1    RIVERA SEPULVEDA SKARLET ALEJA     21061225-4     741   5   012  4208344-5        4    10/2023-10/2023     61.684
 0830135844-0    BASCUNAN RIQUELME CAMILA ALEJA     19944395-K     741   5   012  3633981-0        5    10/2023-10/2023     61.684
 0830135846-7    OVIEDO MELLA MARCELA ALEJANDRA     14349997-9     741   5   012  4078765-8        3    10/2023-10/2023     61.684
 0830135854-8    HERMOSILLA SAEZ INGRID SILVANA     15810817-8     741   5   012  3878092-1        3    10/2023-10/2023     61.684
 0830135867-K    VERA ACUNA MARIA JOSE              15810768-6     741   5   012  4330465-8        3    10/2023-10/2023     61.684
 0830135874-2    VEGA VEGA CONSTANZA ARACELI        19712891-7     741   5   012  4327540-2        3    10/2023-10/2023     61.684
 0830135876-9    SILVA FERNANDEZ MELISSA AYLEEN     17868478-7     741   5   012  4235045-1        3    10/2023-10/2023     61.684
 0830135877-7    ESCOBAR PINCHEIRA NICOL ANDREA     18525349-K     741   5   012  3799480-4        3    10/2023-10/2023     61.684
 0830135878-5    PEREZ RIFFO FRANCISCA ALEJANDR     16650485-6     741   5   012  4141515-0        3    10/2023-10/2023     61.684
 0830135884-K    SOTO LILLO VIOLETA ANGELICA        18523338-3     741   5   012  4240032-7        3    10/2023-10/2023     61.684
 0830135887-4    GONZALEZ JARA MABEL SCARLETT       19370594-4     741   5   012  3846836-7        3    10/2023-10/2023     61.684
 0830135894-7    GUERRERO RIVERA MARIA CAMILA       21163113-9     741   5   012  3822326-7        3    10/2023-10/2023     61.684
 0830135896-3    DURAN MONTALVO MARIA               24430680-2     741   5   012  3782970-6        3    10/2023-10/2023     61.684
 0830135900-5    BUSTAMANTE ORTIZ RUTH ELIZABET     17869002-7     741   5   012  3639762-4        4    10/2023-10/2023     82.012
 0830135905-6    ARRIAGADA GUTIERREZ SARA ELIZA     18292049-5     741   5   012  3623038-K        3    10/2023-10/2023     61.684
 0830135912-9    CASTRO SEPULVEDA DANISA ROMANE     19385470-2     741   5   012  3652920-2        3    10/2023-10/2023     61.684
 0830135925-0    ZAVALA BASCUNAN MASSIEL ORIETT     18525704-5     741   5   012  4366950-8        3    10/2023-10/2023     61.684
 0830135926-9    VARELA ANTIPAN PAOLA CECILIA       13145948-3     741   5   012  4321449-7        3    10/2023-10/2023     61.684
 0830135932-3    BENITEZ REINAO CAROLINA ANDREA     18525165-9     741   5   012  3635725-8        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6390
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     120
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830135937-4    CERDA MELO YASNA PRISILA           15953601-7     741   5   012  3742377-7        3    10/2023-10/2023     61.684
 0830135941-2    MELO RIVAS ELENA AMANDA            15208777-2     741   5   012  3962454-0        3    10/2023-10/2023     61.684
 0830135948-K    PUENTES CONTRERAS CLAUDIA GUIS     16675082-2     741   5   012  4102557-3        3    10/2023-10/2023     61.684
 0830135962-5    GARRIDO CATALAN CAROLINA ESTEF     18524812-7     741   5   012  3838385-K        3    10/2023-10/2023     61.684
 0830135971-4    PARRA ANDRADE BIANCA CLARIBEL      19372751-4     741   5   012  4139328-9        3    10/2023-10/2023     61.684
 0830135973-0    CERDA POBLETE JOHANA VALERIA       18099953-1     741   5   012  3655145-3        3    10/2023-10/2023     61.684
 0830135974-9    LARENAS GAONA JENNY ELSA           14256418-1     741   5   012  3920461-4        3    10/2023-10/2023     61.684
 0830135975-7    DIAZ MELO EVELIN JANINA            15627776-2     741   5   012  3778742-6        3    10/2023-10/2023     61.684
 0830135980-3    SALAS BENAVIDES LORENA DANIELA     16063421-9     741   5   012  4215501-2        3    10/2023-10/2023     61.684
 0830135993-5    BRIONES CIFUENTES CLAUDIA ANGE     18803543-4     741   5   012  3700634-3        2    10/2023-10/2023     61.684
 0830135995-1    PINTO SOTO LUZMIRA ANDREA          18523491-6     741   5   012  4097590-K        3    10/2023-10/2023     61.684
 0830136001-1    RIQUELME CANDIA PAZ YOANA          17076949-K     741   5   012  4207292-3        3    10/2023-10/2023     61.684
 0830136004-6    ARTEAGA RAMIREZ GLORIA INES        14069418-5     741   5   012  3624343-0        5    10/2023-10/2023    102.340
 0830136012-7    GAETE JARA HILDA ALFONSINA         16153227-4     741   5   012  3816186-5        4    10/2023-10/2023     82.012
 0830136018-6    SALAS ORELLANA NATHALIE ARACEL     17393967-1     741   5   012  4215896-8        3    10/2023-10/2023     61.684
 0830136021-6    ROZAS PONCE CONSUELO FERNANDA      19715220-6     741   5   012  4211668-8        3    10/2023-10/2023     61.684
 0830136027-5    GODOY CISTERNAS LUZMARINA SOLE     16396224-1     741   5   012  4123105-K        3    10/2023-10/2023     61.684
 0830136028-3    HUECHO MOYA CAROLINA ALEJANDRA     19370204-K     741   5   012  3884710-4        4    10/2023-10/2023     82.012
 0830136030-5    HERNANDEZ BARRA KAREN GISSELA      17592611-9     741   5   012  3878381-5        3    10/2023-10/2023     61.684
 0830136032-1    PINO VALDEBENITO MONICA PAOLA      17217467-1     741   5   012  4096631-5        5    10/2023-10/2023    102.340
 0830136043-7    PAREDES ESPERGUEL ROXANA ISABE     15189307-4     741   5   012  4139096-4        4    10/2023-10/2023     82.012
 0830136048-8    VALDEBENITO SALAMANCA KATIUSKA     19049990-1     741   5   012  4349498-8        3    10/2023-10/2023     61.684
 0830136053-4    SALAMANCA IRAIRA MONICA YOLAND     19372172-9     741   5   012  4215282-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6391
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     121
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830136071-2    VIDAL ITURRA VICTORIA ELIZABET     17215748-3     741   5   012  4334617-2        3    10/2023-10/2023     61.684
 0830136084-4    VEGA CANDIA DAMARIS IRENE          17056806-0     741   5   012  4354758-5        3    10/2023-10/2023     61.684
 0830136090-9    ORTIZ CANDIA GLORIA ANDREA         20321525-8     741   2   303  4425697-5        3    10/2023-10/2023     67.656
 0830136094-1    ROMERO LAGOS JACQUELINE LIZETH     15229690-8     741   5   012  4167213-7        3    10/2023-10/2023     61.684
 0830136109-3    CERDA MUNOZ AMBAR GIANELLA KAR     18806148-6     741   5   012  3742407-2        5    10/2023-10/2023     61.684
 0830136115-8    MELLADO ALTAMIRANO SUSAN HELEN     16983601-9     741   5   012  3962011-1        5    10/2023-10/2023    102.340
 0830136126-3    LEIVA PINCHEIRA ANGELINA ANGEL     19283053-2     741   5   012  3923219-7        3    10/2023-10/2023     61.684
 0830136128-K    GARRIDO LARA JAVIERA ANDREA        18523592-0     741   5   012  3838730-8        3    10/2023-10/2023     61.684
 0830136131-K    HERRERA OSSES ELIZABETH PAOLA      19899625-4     741   5   012  3881840-6        3    10/2023-10/2023     61.684
 0830136143-3    SANDOVAL MUNOZ FLOR ADRIANA        13843898-8     741   5   012  4224994-7        4    10/2023-10/2023     82.012
 0830136144-1    PULGAR VALLEJOS KARINA ANDREA      19049923-5     741   5   012  4102867-K        3    10/2023-10/2023     61.684
 0830136147-6    HARIXTICH NICOLICH ESMERALDA       20342830-8     741   5   012  3876482-9        3    10/2023-10/2023     61.684
 0830136156-5    CASTILLO GONZALEZ ROCIO MARIAN     18815555-3     741   5   012  3651161-3        3    10/2023-10/2023     61.684
 0830136160-3    QUIROZ RIVAS CARLA ARACELY         19715227-3     741   5   012  3795316-4        3    10/2023-10/2023     61.684
 0830136166-2    VALDES MATUS SARA PAZ              20161221-7     741   5   012  4316448-1        3    10/2023-10/2023     61.684
 0830136167-0    MORALES JELDRES AYLIN FERNANDA     18525133-0     741   5   012  3975997-7        3    10/2023-10/2023     61.684
 0830136171-9    GONZALEZ RODRIGUEZ ESTEFANI NA     18877728-7     741   5   012  3667819-4        3    10/2023-10/2023     61.684
 0830136178-6    PARRA ESCOBAR NOELIA BEATRIZ       15204854-8     741   5   012  4085250-6        3    10/2023-10/2023     61.684
 0830136179-4    ALBORNOZ TRONCOSO CINTIA PAULI     17868021-8     741   5   012  3593502-9        3    10/2023-10/2023     61.684
 0830136184-0    PINILLA OLMOS NATALIA FRANCISC     17591737-3     741   5   012  4095752-9        3    10/2023-10/2023     61.684
 0830136187-5    FUENTES PARRA CAROLA ANDREA        14405026-6     741   5   012  3666993-4        4    10/2023-10/2023     82.012
 0830136193-K    ALMENDRAS ALMENDRAS SOLANGE CA     19715006-8     741   5   012  3596881-4        3    10/2023-10/2023     61.684
 0830136211-1    SOTO EPUL JOHANA NIEVES            14067551-2     741   5   012  3830049-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6392
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     122
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830136213-8    DIAZ ERICES VICTORIA DANIELA       16853289-K     741   2   303  4425664-9        3    10/2023-10/2023    101.484
 0830136216-2    PACHECO VASQUEZ MARYORY GILARY     19052955-K     741   5   012  4079832-3        3    10/2023-10/2023     61.684
 0830136219-7    AGUILERA MOYANO CAROLINA ANDRE     16402187-4     741   5   012  3587765-7        4    10/2023-10/2023     82.012
 0830136220-0    REYES HENRIQUEZ ROSA VIVIANA       14030852-8     741   5   012  3829242-0        3    10/2023-10/2023     61.684
 0830136223-5    ROZAS EWERT CAMILA NICOLE          18100938-1     741   5   012  4168688-K        3    10/2023-10/2023     61.684
 0830136263-4    INOSTROZA MALDONADO CATALINA I     19717534-6     741   5   012  3889652-0        3    10/2023-10/2023     61.684
 0830136272-3    QUEZADA TRONCOSO EVANGELINA DE     17221145-3     741   5   012  4144735-4        3    10/2023-10/2023     61.684
 0830136276-6    TORRES SALAZAR YEGARDIN ALEJAN     13606500-9     741   5   012  4277625-4        3    10/2023-10/2023     61.684
 0830136277-4    HERNANDEZ SALAZAR ROXANA ALEJA     18099286-3     741   5   012  3880188-0        4    10/2023-10/2023     82.012
 0830136279-0    MATUS SOTO LUCIA INES              18523769-9     741   5   012  3958727-0        5    10/2023-10/2023     61.684
 0830136293-6    NOVOA CASTILLO RUTH LORETO         16675440-2     741   5   012  4074538-6        4    10/2023-10/2023     61.684
 0830136296-0    PACHECO MONSALVE MARGARITA AND     18524492-K     741   5   012  4137867-0        3    10/2023-10/2023     61.684
 0830136300-2    ARIAS SANHUEZA CAROLINA SCARLE     19370514-6     741   5   012  3620822-8        3    10/2023-10/2023     61.684
 0830136301-0    FERRADA MOLINA TAMARA ELIZABET     20115734-K     741   5   012  3807166-1        3    10/2023-10/2023     61.684
 0830136302-9    SANCHEZ SANCHEZ BERNARDA ANDRE     12983691-1     741   5   012  4223514-8        5    10/2023-10/2023     61.684
 0830136308-8    VILLALOBOS TORRES ISAMAR ALEJA     19373130-9     741   5   012  4337415-K        3    10/2023-10/2023     61.684
 0830136310-K    GUZMAN GODOY KATHERINE ALEJAND     18755139-0     741   5   012  3856487-0        7    10/2023-10/2023     82.012
 0830136313-4    CABEZAS HENRIQUEZ PAULINA ALEJ     16396693-K     741   5   012  3641022-1        3    10/2023-10/2023     61.684
 0830136314-2    OSORIO ROJAS MACARENA ESTER        15621281-4     741   5   012  3674678-5        3    10/2023-10/2023     61.684
 0830136322-3    MUNOZ TARI LORENA DE LAS MERCE     15167175-6     741   5   012  4023027-0        5    10/2023-10/2023     61.684
 0830136324-K    QUEZADA MUNOZ MABELYNE YINET       15206348-2     741   5   012  4144627-7        3    10/2023-10/2023     61.684
 0830136325-8    NAVARRETE PAREDES PAULA GUILLE     19052278-4     741   1   303  4410241-2        3    10/2023-10/2023     60.984
 0830136327-4    BALBOA GARRIDO LISBETT NAYARET     20322077-4     741   5   012  3689196-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6393
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     123
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830136330-4    OLIVARES MARDONES ALEJANDRA CA     19051313-0     741   5   012  4076028-8        3    10/2023-10/2023     61.684
 0830136332-0    BASTIAS GOMEZ ELIANA CAROLINA      16141031-4     741   5   012  3693948-6        5    10/2023-10/2023    102.340
 0830136356-8    ESCOBAR MUNDACA PAOLA ALEJANDR     13388093-3     741   5   012  3764163-4        3    10/2023-10/2023     61.684
 0830136361-4    ULLOA RIVAS KARLA MIREYA           17127081-2     741   5   012  4244361-1        3    10/2023-10/2023     61.684
 0830136378-9    MORI REA LUISA NANCY               14679814-4     741   5   012  3978578-1        3    10/2023-10/2023     61.684
 0830136380-0    CARRASCO SOTO NORMA DEL CARMEN     11707793-4     741   5   012  3731498-6        3    10/2023-10/2023     61.684
 0830136384-3    VERDUGO FLORES MARCIA ELIANA       19050888-9     741   5   012  4332131-5        3    10/2023-10/2023     61.684
 0830136385-1    BURTON PARRA JACQUELINE ANDREA     15207152-3     741   5   012  3639438-2        5    10/2023-10/2023     61.684
 0830136386-K    DIAZ ACUNA LORENA ALEXANDRA        20116635-7     741   5   012  3709623-7        4    10/2023-10/2023     61.684
 0830136393-2    CARTER VALDEBENITO GABRIELA ES     18101085-1     741   5   012  3649592-8        2    10/2023-10/2023     61.684
 0830136394-0    GUTIERREZ FIGUEROA NATALY JACQ     16650329-9     741   5   012  3822725-4        3    10/2023-10/2023     61.684
 0830136397-5    PALACIO MONTOYA CARMEN DANIELA     17870857-0     741   5   012  4138418-2        3    10/2023-10/2023     61.684
 0830136398-3    GATICA MEDINA FLOR VIVIANA         13626277-7     741   5   012  3839674-9        3    10/2023-10/2023     61.684
 0830136399-1    BAEZA NOVOA CONSTANZA BELEN        18101626-4     741   5   012  3688505-K        3    10/2023-10/2023     61.684
 0830136400-9    SANCHEZ CIFUENTES KAREN ELICIA     16062267-9     741   5   012  4222099-K        3    10/2023-10/2023     61.684
 0830136406-8    AVELLO MAYER ANDREA ALEJANDRA      18102256-6     741   1   303  4409928-4        3    10/2023-10/2023     60.984
 0830136409-2    PALMA FONSECA CARLA ELIZABETH      15191222-2     741   5   012  4082053-1        3    10/2023-10/2023     61.684
 0830136421-1    RIFFO ESPINOZA HELGA IVONNE        13639388-K     741   5   012  4206890-K        3    10/2023-10/2023     61.684
 0830136422-K    REYES YANEZ KAREN ELIZABETH        16395407-9     741   5   012  4153023-5        3    10/2023-10/2023     61.684
 0830136426-2    TORRES MORA ARIANA DEL CARMEN      15910631-4     741   5   012  4276991-6        3    10/2023-10/2023     61.684
 0830136428-9    RIQUELME VICENCIO CAROLINA DE      15963685-2     741   5   012  4155874-1        3    10/2023-10/2023     61.684
 0830136435-1    REYES ZAMORA CINTIA ALEJANDRA      18099121-2     741   5   012  4206811-K        3    10/2023-10/2023     61.684
 0830136441-6    ACUNA VERGARA DANIELA ANDREA       19716479-4     741   5   012  3583185-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6394
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     124
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830136444-0    CASTILLO ESCOBAR YAEL ESTEFANI     18100768-0     741   5   012  3651027-7        4    10/2023-10/2023     82.012
 0830136462-9    SOTO SOTO ELIANA MARISOL           19373137-6     741   5   012  4241263-5        3    10/2023-10/2023     61.684
 0830136467-K    ANABALON SALAS ROSALIA MARILYN     15811242-6     741   5   012  3604524-8        4    10/2023-10/2023     82.012
 0830136468-8    VARGAS IBARRA GISELLE EDITH        15206332-6     741   5   012  4322602-9        3    10/2023-10/2023     61.684
 0830136475-0    VEGA JOFRE LESSLY ANABELLA         16903611-K     741   5   012  4326882-1        3    10/2023-10/2023     61.684
 0830136484-K    CACERES PULGAR INGRID ALEJANDR     16599711-5     741   5   012  3642050-2        3    10/2023-10/2023     61.684
 0830136490-4    ESPINOZA ESPINOZA NATALIA ISAM     18344758-0     741   5   012  3764822-1        3    10/2023-10/2023     61.684
 0830136492-0    MOLINA CALDERON JASNA ANDREA       15953072-8     741   5   012  4018230-6        3    10/2023-10/2023     61.684
 0830136493-9    FUENTES MARDONES DARLING JETZA     19282319-6     741   5   012  3814634-3        3    10/2023-10/2023     61.684
 0830136497-1    CABEZAS ANABALON TABITA SOLEDA     16062359-4     741   5   012  3718976-6        3    10/2023-10/2023     61.684
 0830136510-2    INOSTROZA RIOS EMILYN DAYAN        19929899-2     741   5   012  4136297-9        3    10/2023-10/2023     61.684
 0830136512-9    ALBORNOZ OBREQUE FRANCISCA ALE     18524517-9     741   5   012  3593290-9        3    10/2023-10/2023     61.684
 0830136515-3    PENA SANDOVAL MONSERRAT            17880906-7     741   5   012  3938156-7        3    10/2023-10/2023     61.684
 0830136516-1    ESPARZA HARRIS MIRZA ODETT         19051793-4     741   5   012  3800054-3        3    10/2023-10/2023     61.684
 0830136525-0    RIVAS PARRA SILVIA ALEJANDRA       19943863-8     741   1   303  4410221-8        3    10/2023-10/2023     60.984
 0830136531-5    JARA GUAJARDO PAMELA ELIZABETH     15214137-8     741   5   012  3892493-1        3    10/2023-10/2023     61.684
 0830136535-8    JARA MOLINA MARIA ALEJANDRA        15629475-6     741   5   012  3892859-7        3    10/2023-10/2023     61.684
 0830136536-6    MOLINA SANHUEZA XIMENA ELISA       15210490-1     741   5   012  3863769-K        3    10/2023-10/2023     61.684
 0830136537-4    IRAIRA RIQUELME SIRAN VALENTIN     20048292-1     741   5   012  3890325-K        3    10/2023-10/2023     61.684
 0830136538-2    VERA OBREQUE ANGELICA MARIA        17870198-3     741   5   012  4046731-9        3    10/2023-10/2023     61.684
 0830136542-0    PACHECO VERA MARIA SOLEDAD         20381281-7     741   5   012  3937804-3        3    10/2023-10/2023     61.684
 0830136554-4    INOSTROZA ROJAS FRANCISCA SOLE     19943404-7     741   5   012  3889899-K        3    10/2023-10/2023     61.684
 0830136558-7    VELASQUEZ VERGARA JUANA DEL CA     17868091-9     741   5   012  4046670-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6395
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     125
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830136563-3    MUNOZ LINAY SCARLETH LISSETTE      19984546-2     741   5   012  3864147-6        3    10/2023-10/2023     61.684
 0830136564-1    LEON TORRES DANIELA VALESKA        18803050-5     741   5   012  3924393-8        3    10/2023-10/2023     61.684
 0830136566-8    HERMOSILLA URRUTIA ALEJANDRA A     19052264-4     741   5   012  3790257-8        4    10/2023-10/2023     82.012
 0830136571-4    ESPINOZA ROMERO CAMILA EUGENIA     19052381-0     741   5   012  3665564-K        3    10/2023-10/2023     61.684
 0830136576-5    CUEVAS PEREZ PAULA BELEN           17743590-2     741   5   012  3663332-8        3    10/2023-10/2023     61.684
 0830136577-3    SEGUEL GALLEGOS DOMENICA JIMEN     14067351-K     741   5   012  4307020-7        3    10/2023-10/2023     61.684
 0830136583-8    FLORES FONSECA CAROLIN ANGELIC     17400923-6     741   5   012  3713557-7        4    10/2023-10/2023     82.012
 0830136585-4    OTAROLA CARES YASMIN NINOSKA       20321336-0     741   5   012  3905143-5        3    10/2023-10/2023     61.684
 0830136588-9    RIQUELME POVEA CATALINA ALEJAN     20618911-8     741   5   012  4155448-7        3    10/2023-10/2023     61.684
 0830136591-9    QUIROZ PAZ VANIA VALESKA           19050420-4     741   5   012  3938671-2        3    10/2023-10/2023     61.684
 0830136599-4    CABRERA BURGOS ARACELY JACQUEL     15205581-1     741   5   012  4047644-K        3    10/2023-10/2023     61.684
 0830136600-1    REBOLLEDO CASTRO BLANCA ALEJAN     17981659-8     741   5   012  3987313-3        3    10/2023-10/2023     61.684
 0830136608-7    VERA PACHECO CAMILA ORIANA         19050153-1     741   5   012  4046734-3        5    10/2023-10/2023     61.684
 0830136610-9    AZUA TAPIA LESLY DANIELA           16982924-1     741   5   012  3630437-5        4    10/2023-10/2023     82.012
 0830136618-4    IBANEZ NOVOA CARINA ANDREA         15144769-4     741   5   012  3887673-2        3    10/2023-10/2023     61.684
 0830136619-2    CIFUENTES MERINO JESSICA FABIO     16673705-2     741   5   012  3747271-9        3    10/2023-10/2023     61.684
 0830136628-1    RIVAS INOSTROZA ROXANA MARLEN      14549380-3     741   5   012  3677889-K        3    10/2023-10/2023     61.684
 0830136632-K    MARTINEZ PINTO RACHEL ESCARLE      19372574-0     741   5   012  3956876-4        3    10/2023-10/2023     61.684
 0830136633-8    MONSALVE DAZA LIDIA ESTER          19716078-0     741   1   303  4410128-9        3    10/2023-10/2023     60.984
 0830136634-6    MELLADO MELLADO YOSELIN DEL TR     18536140-3     741   5   012  3962171-1        4    10/2023-10/2023     82.012
 0830136636-2    VEGA CUEVAS JAVIERA STEFANNY       19370509-K     741   5   012  4326625-K        3    10/2023-10/2023     61.684
 0830136644-3    MARILAO REYES KARINA ALEJANDRA     16897762-K     741   5   012  3953186-0        3    10/2023-10/2023     61.684
 0830136664-8    GUTIERREZ ERICES GENESIS MAGDA     19511716-0     741   5   012  3854462-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6396
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     126
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830136665-6    VERA CASTRO VICTORIA JOSELINE      19053306-9     741   5   012  4330749-5        7    10/2023-10/2023     82.012
 0830136666-4    TORRES GARCIA JUANA ALEJANDRA      13386228-5     741   5   012  4276384-5        3    10/2023-10/2023     61.684
 0830136669-9    SANDOVAL TAPIA LILIAN ISABEL       18806225-3     741   5   012  4225551-3        3    10/2023-10/2023     61.684
 0830136672-9    FREIRE BAEZ EVA CARMEN             17214873-5     741   5   012  3812544-3        3    10/2023-10/2023     61.684
 0830136677-K    COLOMA GARCIA JOHANA ANDREA        14351461-7     741   5   012  3658966-3        3    10/2023-10/2023     60.984
 0830136681-8    GONZALEZ PACHECO ELBA ANDREA       15627636-7     741   5   012  3820808-K        3    10/2023-10/2023     61.684
 0830136688-5    ALUN OPAZO FRANCISCA JAVIERA       18720421-6     741   5   012  3598350-3        3    10/2023-10/2023     61.684
 0830136694-K    ROBLES VENEGAS XIMENA CECILIA      16395061-8     741   5   012  4208768-8        4    10/2023-10/2023     82.012
 0830136700-8    VILLA AGUILAR CATHERINNE YUDIT     19855316-6     741   5   012  4336019-1        3    10/2023-10/2023     61.684
 0830136703-2    MUNOZ PENA LORENA ALEJANDRA        19717328-9     741   5   012  4022660-5        5    10/2023-10/2023     61.684
 0830136705-9    CONTRERAS FUENTES YESSENIA OLI     17216736-5     741   5   012  3660080-2        3    10/2023-10/2023     61.684
 0830136717-2    SEGURA ARANDA CAROLINA EDITH       16183431-9     741   5   012  4230050-0        3    10/2023-10/2023     61.684
 0830136721-0    VIVANCO QUEZADA ANGELICA ELIZA     13807186-3     741   1   303  4410478-4        3    10/2023-10/2023     60.984
 0830136724-5    SAAVEDRA CRUZ YORKA SOLANGE        18401325-8     741   5   012  4212668-3        3    10/2023-10/2023     61.684
 0830136735-0    ARIAS OSSES ANDREA MARILU          16063805-2     741   5   012  3620643-8        3    10/2023-10/2023     61.684
 0830136737-7    GUTIERREZ MERINO DANIXA ABIGAI     19371199-5     741   5   012  3822926-5        5    10/2023-10/2023     61.684
 0830136738-5    GUERRERO OLIVA PAMELA ALEJANDR     17521743-6     741   5   012  3853182-4        4    10/2023-10/2023     82.012
 0830136748-2    GODOY SOTO CLAUDIA ESTER           18805030-1     741   5   012  3818704-K        3    10/2023-10/2023     61.684
 0830136751-2    VELASQUEZ VERGARA SILVIA CASAN     19371557-5     741   5   012  4328829-6        3    10/2023-10/2023     60.984
 0830136753-9    VALDEBENITO CAMPOS CAROLANS AL     20114875-8     741   5   012  4315102-9        3    10/2023-10/2023     61.684
 0830136754-7    DELGADO JARA KAROLAY PAGALY        16676285-5     741   5   012  3709443-9        3    10/2023-10/2023     82.012
 0830136760-1    VEGA RIOS KASANDRA PILAR           18800493-8     741   5   012  4327285-3        3    10/2023-10/2023     61.684
 0830136769-5    AREVALO ARIAS CLAUDIA CAROLA       13144632-2     741   5   012  3619189-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6397
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     127
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830136772-5    SANCHEZ MORALES LORENA NATALIA     14350080-2     741   5   012  4222941-5        4    10/2023-10/2023     82.012
 0830136781-4    SALAZAR SOTO ALEXANDRA JACQUEL     19052313-6     741   5   012  4217491-2        3    10/2023-10/2023     61.684
 0830136787-3    QUEZADA RIOS YANARA FERNANDA       19384448-0     741   5   012  4144693-5        4    10/2023-10/2023     82.012
 0830136790-3    CARRASCO SALAMANCA CAMILA DENI     17217454-K     741   5   012  3648572-8        3    10/2023-10/2023     61.684
 0830136796-2    GONZALEZ FLORES CAMILA ANAIS       20322514-8     741   1   303  4410105-K        3    10/2023-10/2023     60.984
 0830136800-4    JELVES VINET LETICIA MARGOT        16399510-7     741   5   012  3917186-4        4    10/2023-10/2023    102.340
 0830136806-3    SANCHEZ AEDO DENISE GUISELLE       20117077-K     741   5   012  4221609-7        3    10/2023-10/2023     61.684
 0830136809-8    BETANCOURT CARRASCO IRMA DEL C     20115515-0     741   5   012  3697412-5        3    10/2023-10/2023     61.684
 0830136810-1    HUINCABAL MELINAO PAOLA ALEJAN     18854532-7     741   5   012  3860573-9        3    10/2023-10/2023     61.684
 0830136811-K    ORTIZ VASQUEZ BEATRIZ ANDREA       14577525-6     741   5   012  4039783-3        3    10/2023-10/2023     61.684
 0830136813-6    SOTO FICA ANGELICA MARIA           18099770-9     741   5   012  4239497-1        3    10/2023-10/2023     61.684
 0830136815-2    MONTECINO MELLADO AYLEEN NICOL     16988736-5     741   5   012  4018960-2        3    10/2023-10/2023     61.684
 0830136818-7    MORAGA SAAVEDRA MARIA LUISA        16395176-2     741   1   303  4410238-2        3    10/2023-10/2023     60.984
 0830136819-5    PRADENAS CID LUCIA ADELA           14542549-2     741   5   012  4101804-6        3    10/2023-10/2023     61.684
 0830136822-5    ARRIAGADA OVALLE WENDY PATRICI     13144604-7     741   5   012  3623348-6        3    10/2023-10/2023     61.684
 0830136825-K    JIMENEZ ARISTIZABAL ANA MILE       25916304-8     741   5   012  3895188-2        3    10/2023-10/2023     61.684
 0830136833-0    HERRERA VILLAGRAN MARIA CARMEN     14299822-K     741   5   012  3858998-9        5    10/2023-10/2023    102.340
 0830136845-4    SANTANDER LARRONDO DANIELA AND     18984716-5     741   5   012  4227505-0        3    10/2023-10/2023     61.684
 0830136849-7    VASQUEZ SANDOVAL YOSELIN DANIS     19714830-6     741   5   012  4325654-8        3    10/2023-10/2023     61.684
 0830136850-0    ALVAREZ RUBIO CECILIA NATHALIE     16061645-8     741   5   012  3602284-1        3    10/2023-10/2023     61.684
 0830136852-7    RAMIREZ LUNA FRANCY YOLIMAR        25741640-2     741   5   012  4205143-8        4    10/2023-10/2023     82.012
 0830136861-6    GUZMAN VARGAS FRANCISCA MARIA      19226052-3     741   5   012  3823658-K        5    10/2023-10/2023     61.684
 0830136862-4    PARADA ORTIZ CARLA MARIA           20412805-7     741   5   012  4083309-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6398
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     128
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830136863-2    RIFO CASTRO CYNDI NORMA            17215579-0     741   5   012  4206983-3        3    10/2023-10/2023     61.684
 0830136866-7    SAEZ CIFUENTES FRANCISCA ANDRE     19370967-2     741   5   012  4213954-8        3    10/2023-10/2023     61.684
 0830136889-6    LEON CABA MARCELA ANDREA           16982216-6     741   5   012  3944256-6        3    10/2023-10/2023     61.684
 0830136891-8    HUECHO MOYA FRANCISCA DEL CARM     20117205-5     741   5   012  3859767-1        3    10/2023-10/2023     61.684
 0830136896-9    KONTRAFURIS SAN MARTIN KATHERI     16156456-7     741   5   012  3917928-8        3    10/2023-10/2023     61.684
 0830136910-8    PEREZ PALMA CAROLINA JONELY        16063544-4     741   5   012  4092694-1        4    10/2023-10/2023     82.012
 0830136913-2    HERMOSILLA HERMOSILLA PABLA CA     16394773-0     741   5   012  3877977-K        3    10/2023-10/2023     61.684
 0830136915-9    CONTRERAS ORDENES NICOL STEFAN     18802930-2     741   5   012  3660461-1        3    10/2023-10/2023     61.684
 0830136925-6    VIDAL ISLAS MARGARETH IVONNE       13806367-4     741   5   012  4334615-6        3    10/2023-10/2023     61.684
 0830136950-7    MARTILANO LABRA VALENTINA ANAI     19370401-8     741   5   012  4014760-8        4    10/2023-10/2023     82.012
 0830136964-7    GARRIDO SEPULVEDA CAMILA JOCEL     16981409-0     741   5   012  3818109-2        3    10/2023-10/2023     61.684
 0830136977-9    CABEZAS CABEZAS CASANDRA LORET     19716088-8     741   5   012  3640946-0        3    10/2023-10/2023     61.684
 0830136980-9    RUBILAR AVILA JACQUELINE DE LA     12321235-5     741   5   012  4168831-9        3    10/2023-10/2023     61.684
 0830136992-2    SARAVIA FLORES SONIA MAKARENA      16061203-7     741   5   012  4228756-3        3    10/2023-10/2023     61.684
 0830136997-3    PARRA INOSTROZA VALESKA CARMEN     17215888-9     741   5   012  4085433-9        3    10/2023-10/2023     61.684
 0830136999-K    LLANCO CORREA ANGELL ANDREA        18344353-4     741   5   012  3945253-7        3    10/2023-10/2023     61.684
 0830137019-K    SALAZAR MUNOZ MARUCIA YARIZNEL     19050170-1     741   5   012  4217046-1        3    10/2023-10/2023     61.684
 0830137022-K    PAREDES ARAYA KATIUSKA SOLEDAD     20481764-2     741   5   012  4139035-2        3    10/2023-10/2023     61.684
 0830137023-8    CID MORA MACARENA LISABETH         18803336-9     741   5   012  3657293-0        3    10/2023-10/2023     61.684
 0830137034-3    ROSALES ESPINOZA NATALIA RUBY      16062378-0     741   5   012  4211443-K        3    10/2023-10/2023     61.684
 0830137044-0    BORGONO SEPULVEDA DANIELA SAND     20339394-6     741   5   012  3698502-K        3    10/2023-10/2023     61.684
 0830137047-5    VIDAL HEREDIA CATALINA SOLANGE     18994530-2     741   5   012  4334574-5        3    10/2023-10/2023     61.684
 0830137065-3    BASCUR ACUNA PAZ FABIOLA           16305040-4     741   5   012  3693658-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6399
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     129
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830137068-8    FIGUEROA OJEDA LUZMINIA ESVERI     13527616-2     741   5   012  3808803-3        3    10/2023-10/2023     61.684
 0830137070-K    BURGOS PEREZ VANNIA GUICELLE       16396940-8     741   5   012  3702282-9        3    10/2023-10/2023     61.684
 0830137074-2    VIVEROS PASMINO KIMBERLY SCARL     20450461-K     741   5   012  4340455-5        3    10/2023-10/2023     61.684
 0830137075-0    PORTALES  YOBANA                   24553452-3     741   5   012  4101321-4        4    10/2023-10/2023     82.012
 0830137089-0    OYANEDEL ZUNIGA YERKA CAROLINA     17686666-7     741   5   012  4078821-2        3    10/2023-10/2023     61.684
 0830137095-5    MORENO ALMENDRAS FLOR ALEJANDR     12769073-1     741   5   012  3977715-0        3    10/2023-10/2023     61.684
 0830137101-3    GARRIDO PLAZA VICTORIA ESCARLE     19053078-7     741   5   012  3839025-2        3    10/2023-10/2023     61.684
 0830137106-4    ALBORNOZ  MIRIAM ALEJANDRA         14665416-9     741   5   012  3592847-2        3    10/2023-10/2023     61.684
 0830137107-2    FLORES CAMONES CLARISA JANETH      24991310-3     741   5   012  3785321-6        3    10/2023-10/2023     61.684
 0830137111-0    CID VALDEBENITO KATIA VALENTIN     20115041-8     741   5   012  3746823-1        3    10/2023-10/2023     61.684
 0830137119-6    MEDINA VELOSO JACQUELINE SOLAN     15212314-0     741   5   012  3960604-6        3    10/2023-10/2023     61.684
 0830137121-8    IBARRA GANA CRISTINA ADOLFA        18538109-9     741   5   012  3888020-9        4    10/2023-10/2023     82.012
 0830137127-7    ESPINOZA AGUAYO BARBARA SOLEDA     17869583-5     741   5   012  3764607-5        3    10/2023-10/2023     61.684
 0830137131-5    SALCEDO CERDA KATHERINE ANDREA     16983009-6     741   5   012  4217699-0        3    10/2023-10/2023     61.684
 0830137133-1    AMESTICA AMESTICA MARIA PIA        13714473-5     741   5   012  3603767-9        3    10/2023-10/2023     61.684
 0830137134-K    QUEIROLO GODOY CLAUDIA FABIOLA     15372504-7     741   1   303  4410294-3        3    10/2023-10/2023     60.984
 0830137140-4    LOPEZ FLORES LUISA ANDREA          17216936-8     741   5   012  3930192-K        4    10/2023-10/2023     82.012
 0830137145-5    GAJARDO CONTRERAS JAVIERA ESTE     10932612-7     741   5   012  3816286-1        3    10/2023-10/2023     61.684
 0830137146-3    CASTRO CARRASCO GRACIELA AUDOL     20384803-K     741   5   012  3737452-0        3    10/2023-10/2023     61.684
 0830137168-4    MERINO PINTO DANIELA PATRICIA      16622969-3     741   5   012  3964903-9        3    10/2023-10/2023     61.684
 0830137169-2    MAUREIRA VEJAR CONSTANZA MICHE     20114866-9     741   5   012  4015730-1        7    10/2023-10/2023     82.012
 0830137170-6    BASCUR MALDONADO CATHERINE ROS     14069556-4     741   5   012  3693698-3        3    10/2023-10/2023     61.684
 0830137172-2    CARCAMO MORALES CAROLA ANDREA      16204273-4     741   5   012  3646162-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6400
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     130
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830137198-6    MUNOZ ERICES EDIC CAROLAYN         16604999-7     741   5   012  3981317-3        3    10/2023-10/2023     61.684
 0830137200-1    GUTIERREZ PACHECO ABIGAIDT BEO     19051555-9     741   5   012  3855335-6        3    10/2023-10/2023     61.684
 0830137225-7    LOPEZ RIQUELME MARTA CARMEN        16062540-6     741   5   012  3946134-K        4    10/2023-10/2023     82.012
 0830137237-0    CAMPOS BARAHONA JAVIERA GENOVE     15971157-9     741   5   012  3723409-5        3    10/2023-10/2023     61.684
 0830137238-9    OPAZO SALAMANCA MARIA JOSE         17869404-9     741   5   012  4076603-0        3    10/2023-10/2023     61.684
 0830137259-1    LAVIN COFRE RUTH RAQUEL            17744196-1     741   5   012  3943607-8        4    10/2023-10/2023     82.012
 0830137266-4    PAREDES LEZANA LORENA PATRICIA     14349118-8     741   5   012  4139136-7        4    10/2023-10/2023     82.012
 0830137274-5    QUIROZ CUEVAS YEIMY CAROL          14068431-7     741   5   012  4145470-9        3    10/2023-10/2023     61.684
 0830137277-K    PAILLAN RIQUELME AMANDA SONIA      15486947-6     741   5   012  4138254-6        3    10/2023-10/2023     61.684
 0830137280-K    ELGUETA CIFUENTE FRANCISCA SOL     20115805-2     741   5   012  4110342-6        3    10/2023-10/2023     61.684
 0830137282-6    PINO RODRIGUEZ ROSA CECILIA        15953460-K     741   5   012  4142391-9        3    10/2023-10/2023     61.684
 0830137286-9    ROMERO RIQUELME JESSICA DEL CA     13056146-2     741   5   012  4298988-6        3    10/2023-10/2023     61.684
 0830137292-3    GUTIERREZ BARREAU EUGENIA NICO     17870320-K     741   5   012  3822573-1        3    10/2023-10/2023     61.684
 0830137293-1    CASTRO MEJIA YESSICA               24827106-K     741   5   012  3652613-0        4    10/2023-10/2023     82.012
 0830137323-7    LAGOS GODOY CLAUDIA ANDREA         12328351-1     741   5   012  3918836-8        3    10/2023-10/2023     61.684
 0830137324-5    PUENTES MONSALVE HILDA DEL CAR     14350120-5     741   5   012  4144207-7        3    10/2023-10/2023     61.684
 0830137328-8    ALTAMIRANO ORTIZ MARJORIE ANDR     16674402-4     741   5   012  3598136-5        3    10/2023-10/2023     61.684
 0830137333-4    LANDEROS LAVIN VIVIANA DEL ROS     14068140-7     741   5   012  3943320-6        3    10/2023-10/2023     61.684
 0830137335-0    GATICA CONTRERAS CARMEN LUZ        16675704-5     741   5   012  3839534-3        4    10/2023-10/2023     82.012
 0830137339-3    ROJAS LOPEZ NICOLE ANDREA          18102278-7     741   5   012  4164327-7        3    10/2023-10/2023     61.684
 0830137344-K    SAAVEDRA CASTILLO ROXANA           19716704-1     741   2   303  4425713-0        3    10/2023-10/2023    101.484
 0830137345-8    SOTO FERNANDEZ CAROLINA ANDREA     17593252-6     741   5   012  4239481-5        5    10/2023-10/2023     61.684
 0830137357-1    CARES BENAVIDES ESTEFANIA ANDR     19716505-7     741   5   012  3646871-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6401
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     131
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830137359-8    SAEZ FERNANDEZ ERNA ISABEL         16825774-0     741   5   012  4214036-8        3    10/2023-10/2023     61.684
 0830137372-5    INOSTROZA MUNOZ VICTORIA ANGEL     16983668-K     741   5   012  3889720-9        3    10/2023-10/2023     61.684
 0830137380-6    GARRIDO CARES CONSTANZA MILLAR     19371925-2     741   5   012  3817848-2        3    10/2023-10/2023     61.684
 0830137382-2    FUENTES VIDAL FRANCISCA SOLEDA     19699826-8     741   5   012  3815650-0        3    10/2023-10/2023     61.684
 0830137383-0    SANDOVAL LANDEROS JUANA MARIA      17593679-3     741   5   012  4224780-4        3    10/2023-10/2023     61.684
 0830137386-5    MATAMALA BRITO JIMENA CAROLINA     16674797-K     741   5   012  3957778-K        4    10/2023-10/2023     82.012
 0830137393-8    VENEGAS QUEZADA SOFIA ROXANA       19599693-8     741   5   012  4330172-1        3    10/2023-10/2023     61.684
 0830137395-4    BECERRA VALDERRAMA VANNEXSA LI     13804328-2     741   5   012  3634871-2        3    10/2023-10/2023     61.684
 0830137398-9    TORRES SAEZ KATHERINE YASELA       18100477-0     741   5   012  4277598-3        3    10/2023-10/2023     61.684
 0830137399-7    ZAPATA PALMA CAROLINA VIVIANA      16221610-4     741   5   012  4366347-K        7    10/2023-10/2023     82.012
 0830137403-9    SILVA LEIVA NADIA NOEMI            16530264-8     741   5   012  4235521-6        3    10/2023-10/2023     61.684
 0830137404-7    ROMERO GARRIDO FLABIA MACARENA     18866798-8     741   5   012  4211134-1        3    10/2023-10/2023     61.684
 0830137411-K    CABRERA SALAS MARCELA YENIFFER     18804339-9     741   5   012  3641497-9        3    10/2023-10/2023     61.684
 0830137412-8    REBOLLEDO PEREZ GLADYS VALESKA     16395392-7     741   5   012  4205784-3        3    10/2023-10/2023     61.684
 0830137419-5    FLORES FERNANDEZ BETZABETH DEL     15211250-5     741   5   012  3810190-0        3    10/2023-10/2023     61.684
 0830137424-1    ESCOBAR MORALES ELEIN DENISSE      19217920-3     741   5   012  3799356-5        3    10/2023-10/2023     61.684
 0830137425-K    PULGAR TAPIA PILAR HAYDEE          10658412-5     741   5   012  4144290-5        3    10/2023-10/2023     61.684
 0830137428-4    ROMERO PUSCHEL PATRICIA ANDREA     16079250-7     741   5   012  4211270-4        3    10/2023-10/2023     61.684
 0830137437-3    VENEGAS PALMA JENNIFER ANDREA      18799880-8     741   5   012  4330126-8        3    10/2023-10/2023     61.684
 0830137438-1    VENEGAS PADILLA ASLY CECILIA       19370046-2     741   5   012  4330119-5        4    10/2023-10/2023     82.012
 0830137441-1    NAUPA MARIPIL ADELA DEL PILAR      20688063-5     741   5   012  4073265-9        3    10/2023-10/2023     61.684
 0830137443-8    VILLEGAS YANEZ TANIA DAMARI        17593184-8     741   5   012  4339661-7        3    10/2023-10/2023     61.684
 0830137448-9    QUINTANA BRAVO PAMELA ALEJANDR     13964587-1     741   5   012  4105192-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6402
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     132
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830137449-7    BILBAO  SEGRITH MARIA              26078114-6     741   5   012  3697624-1        3    10/2023-10/2023     61.684
 0830137483-7    GUZMAN VENEGAS FLOR PAMELA         15155552-7     741   5   012  3668063-6        4    10/2023-10/2023     61.684
 0830137488-8    SANHUEZA ORMENO KATY ANDREA        17216499-4     741   5   012  4226455-5        3    10/2023-10/2023     61.684
 0830137494-2    FERNANDEZ MAULEN GERALDINE ALE     20052533-7     741   5   012  3806260-3        3    10/2023-10/2023     61.684
 0830137507-8    TOLEDO JELDREZ PATRICIA EUGENI     13143343-3     741   5   012  3830209-4        3    10/2023-10/2023     61.684
 0830137511-6    RIVERA FRIZ ANGELICA ANDREA        20115557-6     741   5   012  3795593-0        3    10/2023-10/2023     61.684
 0830137517-5    CID VEGA MIRTA CLAUDINA            15430691-9     741   5   012  3872778-8        4    10/2023-10/2023     82.012
 0830137519-1    POBLETE RIVAS CECILIA AURORA       15600621-1     741   5   012  4100124-0        3    10/2023-10/2023     61.684
 0830137524-8    GONZALEZ SALAMANCA FERNANDA AN     20117176-8     741   5   012  3667829-1        3    10/2023-10/2023     61.684
 0830137525-6    MOLINA VIDAL CAROLINA CARMEN       16063406-5     741   5   012  3771698-7        3    10/2023-10/2023     61.684
 0830137530-2    SOTO GARCES LILI DENISSE           19899796-K     741   5   012  3681725-9        3    10/2023-10/2023     61.684
 0830137533-7    VICTOR  ALIETTE                    25902444-7     741   5   012  3868710-7        3    10/2023-10/2023     61.684
 0830137535-3    LA REGLA NOVOA GESENIA JASMIN      19053397-2     741   2   303  4425684-3        2    10/2023-10/2023     67.656
 0830137543-4    SEPULVEDA GONZALEZ NADIA VALER     17215219-8     741   5   012  3829856-9        3    10/2023-10/2023     61.684
 0830137545-0    VARELA CONTRERAS BERNARDITA AL     20116704-3     741   5   012  4321475-6        3    10/2023-10/2023     61.684
 0830137547-7    BEROIZA MONROY NOEMI ELIZABETH     18536103-9     741   5   012  3636029-1        4    10/2023-10/2023     82.012
 0830137549-3    SEPULVEDA RIVAS JESSICA CAROLI     15925730-4     741   5   012  4232541-4        3    10/2023-10/2023     61.684
 0830137553-1    FLORES LOPEZ DANIELA ALEJANDRA     16983443-1     741   5   012  3785607-K        4    10/2023-10/2023     82.012
 0830137556-6    CABAS JOFRE ALEJANDRA SOLEDAD      15436885-K     741   5   012  3640694-1        3    10/2023-10/2023     61.684
 0830137557-4    BURGOS CUADRA ANGELICA             14057539-9     741   5   012  3702048-6        3    10/2023-10/2023     61.684
 0830137558-2    MOLINA AEDO KATHERINE YICSELA      17216967-8     741   5   012  3969010-1        3    10/2023-10/2023     61.684
 0830137560-4    RUMINOTT CUEVAS STEFANY BELEN      19370588-K     741   5   012  4212297-1        3    10/2023-10/2023     61.684
 0830137569-8    NAVARRO MONTECINO YENIFER ALEJ     19943751-8     741   5   012  4026094-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6403
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     133
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830137570-1    CARDENAS PEREZ ANGELA XIMENA       11961413-9     741   5   012  3728234-0        3    10/2023-10/2023     61.684
 0830137576-0    DELGADO ORTEGA LEILA ANYI          16674762-7     741   5   012  3709479-K        4    10/2023-10/2023     82.012
 0830137590-6    HERNANDEZ CASTILLO MAGALY DE L     09448601-7     741   5   012  3878583-4        3    10/2023-10/2023     61.684
 0830137598-1    FLORES ALARCON MARLIN MACARENA     18800013-4     741   5   012  3785242-2        3    10/2023-10/2023     61.684
 0830137604-K    VIDAL SALAZAR NYURKA MERCEDES      19716279-1     741   5   012  4335006-4        3    10/2023-10/2023     61.684
 0830137615-5    PENA BARRIA BARBARA YAZMIN         16469964-1     741   5   012  4088077-1        3    10/2023-10/2023     61.684
 0830137616-3    PAIMILLA ONATE GENECIS CAROLIN     16675104-7     741   5   012  4138280-5        3    10/2023-10/2023     61.684
 0830137627-9    SAAVEDRA RAMIREZ KARINOSKA ARL     19052457-4     741   5   012  4213291-8        3    10/2023-10/2023     61.684
 0830137628-7    CHAVARRIA MUNOZ PIA NOELIA         18802905-1     741   5   012  3744482-0        3    10/2023-10/2023     61.684
 0830137639-2    GUTIERREZ ROJAS GRICEL MARION      14067616-0     741   5   012  3855599-5        3    10/2023-10/2023     61.684
 0830137642-2    SOBARZO VENEGAS ELENA DE LA CR     16674412-1     741   5   012  4237424-5        4    10/2023-10/2023     82.012
 0830137643-0    CORNEJO BARRAZA MARIA DE LAS N     16198033-1     741   5   012  3661274-6        3    10/2023-10/2023     61.684
 0830137650-3    VALDEBENITO ACUNA CAROLINA STE     17870698-5     741   5   012  4349278-0        3    10/2023-10/2023     61.684
 0830137654-6    SEPULVEDA SAEZ DANIELA ELIZABE     18099063-1     741   5   012  4232676-3        3    10/2023-10/2023     61.684
 0830137656-2    QUEZADA HEREDIA GENNESIS ESCAR     17590971-0     741   5   012  4103655-9        3    10/2023-10/2023     61.684
 0830137660-0    PINO VALDEBENITO CLAUDIA PAULI     10627624-2     741   5   012  4096630-7        3    10/2023-10/2023     61.684
 0830137661-9    CONTRERAS AGUAYO JIMENA DEL RO     15213848-2     741   5   012  3751588-4        3    10/2023-10/2023     61.684
 0830137666-K    RODRIGUEZ ESCOBAR FRANCISCA MA     18275821-3     741   5   012  4160718-1        3    10/2023-10/2023     61.684
 0830137670-8    CID RIVERA ANDREA ESTER            15953038-8     741   5   012  3657331-7        3    10/2023-10/2023     61.684
 0830137673-2    FERNANDEZ ACUNA PAMELA ANDREA      15205963-9     741   5   012  3783995-7        5    10/2023-10/2023     61.684
 0830137676-7    MOLINA JARA NATHALIE ROCIO         16395188-6     741   5   012  4018345-0        3    10/2023-10/2023     61.684
 0830137678-3    JAUREGUI ALVAREZ CARMEN MONICA     14349867-0     741   5   012  3894079-1        3    10/2023-10/2023     61.684
 0830137688-0    FIGUEROA SANCHEZ LARISA ANAHI      20056406-5     741   5   012  3809079-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6404
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     134
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830137703-8    PAZ ULLOA PALMENIA DEL CARMEN      19292757-9     741   5   012  4139998-8        3    10/2023-10/2023     61.684
 0830137709-7    PULGAR SEPULVEDA CARLA SOLANGE     15470957-6     741   5   012  4144287-5        3    10/2023-10/2023     61.684
 0830137712-7    VILLAGRAN CHAVEZ ORIETTA EVELY     16756683-9     741   5   012  4336662-9        3    10/2023-10/2023     61.684
 0830137729-1    INOSTROZA SAN MARTIN JEANNETTE     10979900-9     741   5   012  3889948-1        3    10/2023-10/2023     61.684
 0830137733-K    VERGARA YEVENES INGRID MARLENE     17744333-6     741   5   012  3686463-K        3    10/2023-10/2023     61.684
 0830137734-8    ESCOBAR BECERRA MONICA BEATRIZ     19372874-K     741   5   012  3798916-9        3    10/2023-10/2023     60.984
 0830137750-K    ESCOBAR OJEDA JEANNETTE CARMEN     16673844-K     741   5   012  3799402-2        3    10/2023-10/2023     61.684
 0830137751-8    GONZALEZ RUIZ KARIN ANTONIETA      19050245-7     741   5   012  3849398-1        3    10/2023-10/2023     61.684
 0830137766-6    SANCHEZ GONZALEZ CHARLOTTE VIC     19012962-4     741   5   012  3680256-1        3    10/2023-10/2023     61.684
 0830137768-2    SEGUEL AGUILAR ERNESTINA LOREN     15209393-4     741   5   012  4229705-4        4    10/2023-10/2023     82.012
 0830137771-2    MARTINEZ  YULY CRISTINA            23987389-8     741   5   012  4014778-0        3    10/2023-10/2023     61.684
 0830137779-8    MELLADO SANHUEZA VIVIANA ANGEL     16395376-5     741   5   012  4016514-2        3    10/2023-10/2023     61.684
 0830137780-1    FRANCOIS  LOVENA                   26351376-2     741   5   012  3874699-5        3    10/2023-10/2023     61.684
 0830137785-2    FERRADA SANCHEZ IRIS FERNANDA      16854747-1     741   5   012  3784558-2        4    10/2023-10/2023     82.012
 0830137787-9    GONZALEZ VELOSO JOSELYN DENNIS     16982127-5     741   5   012  3850465-7        3    10/2023-10/2023     61.684
 0830137790-9    TREJOS DIAZ ANDREA DEL PILAR       17183517-8     741   5   012  4278775-2        4    10/2023-10/2023     82.012
 0830137795-K    DURAN CABA PERLA STEPHANIE         18099107-7     741   5   012  3711788-9        3    10/2023-10/2023     61.684
 0830137797-6    FERNANDEZ FERNANDEZ CAROLINA B     16787135-6     741   5   012  3784153-6        3    10/2023-10/2023     61.684
 0830137800-K    BASTIAS ROJAS MARIA CAROLINA       16063313-1     741   5   012  3634318-4        3    10/2023-10/2023     61.684
 0830137819-0    MUNOZ PINTO CLAUDIA FERNANDA       18345130-8     741   5   012  3984017-0        3    10/2023-10/2023     61.684
 0830137830-1    AQUEVEQUE QUILODRAN CLAUDIA AN     13802182-3     741   5   012  3609009-K        3    10/2023-10/2023     61.684
 0830137834-4    CORDOVA MIRANDA SILVIA MARILUZ     11795973-2     741   5   012  3661148-0        3    10/2023-10/2023     61.684
 0830137836-0    LOYOLA SEPULVEDA MARIA CRISTIN     19944476-K     741   5   012  3932651-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6405
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     135
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830137839-5    ESCOBAR RIQUELME CAROLINA ALEJ     18805659-8     741   5   012  3665154-7        3    10/2023-10/2023     61.684
 0830137841-7    COBIAN NAVARRO SOFIA MARLENNE      19292423-5     741   5   012  3748481-4        3    10/2023-10/2023     61.684
 0830137842-5    SAEZ AREVALO PAULINA ANDREA        19855434-0     741   5   012  4213797-9        3    10/2023-10/2023     61.684
 0830137843-3    VEGA MARTINEZ MARILYN LORENA       17216167-7     741   5   012  4326974-7        4    10/2023-10/2023     82.012
 0830137866-2    ESPINOZA BASCUR PAULA ANDREA       12836458-7     741   5   012  3800889-7        3    10/2023-10/2023     61.684
 0830137868-9    CARO GARRIDO PAZ STEPHANIE         18320216-2     741   5   012  3647447-5        3    10/2023-10/2023     61.684
 0830137876-K    CASTRO TORRES ELIZABETH JIMENA     17593026-4     741   5   012  4056481-0        3    10/2023-10/2023     61.684
 0830137880-8    SAEZ SANHUEZA CAROLINA ANDREA      18099623-0     741   5   012  3988137-3        3    10/2023-10/2023     61.684
 0830137881-6    GUAJARDO GUAJARDO MARIA LORENZ     15926130-1     741   5   012  3851521-7        3    10/2023-10/2023     61.684
 0830137886-7    MONTECINO DIAZ SOFIA CONSTANZA     19370834-K     741   5   012  3672459-5        3    10/2023-10/2023     61.684
 0830137887-5    SOLIZ MOLINA CARLA SYLVANA         16695533-5     741   5   012  3988744-4        3    10/2023-10/2023     61.684
 0830137905-7    GONZALEZ INOSTROZA MARILYN FER     20321407-3     741   5   012  3769308-1        3    10/2023-10/2023     61.684
 0830137907-3    ZAPATA LOPEZ KARLA ALEJANDRA       17744435-9     741   5   012  4366205-8        3    10/2023-10/2023     61.684
 0830137908-1    HEREDIA ORELLANA SOLANGE ALEJA     18099312-6     741   5   012  3790216-0        3    10/2023-10/2023     61.684
 0830137931-6    MUNOZ MARTINEZ PAULINA VERONIC     16762982-2     741   5   012  3864161-1        3    10/2023-10/2023     61.684
 0830137935-9    BARROS FIGUEROA FERNANDA CECIL     16537390-1     741   5   012  3633733-8        3    10/2023-10/2023     61.684
 0830137941-3    VEGA JOFRE MICHELLE SCARLETT       18222993-8     741   5   012  4326884-8        3    10/2023-10/2023     61.684
 0830137957-K    POBLETE VALDEBENITO CECILIA AN     17981991-0     741   5   012  4143503-8        4    10/2023-10/2023     82.012
 0830137966-9    OVIEDO HERRERA CAROLINA ELIZAB     15206898-0     741   5   012  4078763-1        4    10/2023-10/2023     82.012
 0830137969-3    INOSTROZA PULGAR KAROL TATIANA     16061694-6     741   5   012  3889829-9        3    10/2023-10/2023     61.684
 0830137972-3    CUEVAS LEAL NICOLE CONSTANZA       18345093-K     741   5   012  3761225-1        3    10/2023-10/2023     61.684
 0830137984-7    CHAVEZ LIPIMAN EVA ANGELICA        19053338-7     741   5   012  3656374-5        3    10/2023-10/2023     61.684
 0830137991-K    MARDONES CUEVAS DANIELA ESTER      19161560-3     741   5   012  4014201-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6406
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     136
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830138002-0    RIOS ADAN ADELAIDA                 26466539-6     741   5   012  4153666-7        3    10/2023-10/2023     61.684
 0830138017-9    RIVAS HUENCHUN LORETO ESTEFANI     17592481-7     741   5   012  4293903-K        3    10/2023-10/2023     61.684
 0830138026-8    CAYUQUEO NARVAEZ KATTERINE AND     18218395-4     741   5   012  3654275-6        3    10/2023-10/2023     61.684
 0830138028-4    SILVA ACUNA LUZ SALEM              16981862-2     741   5   012  4234216-5        3    10/2023-10/2023     61.684
 0830138045-4    MOLINA GALLARDO VALERIA ESCARL     19053262-3     741   5   012  4193957-5        3    10/2023-10/2023     61.684
 0830138047-0    MORA REYES ELIZABETH MARIBEL       17216163-4     741   5   012  4019522-K        3    10/2023-10/2023     61.684
 0830138056-K    VALLEJOS ORTIZ VIVIANE ANDREA      18456460-2     741   5   012  4320781-4        3    10/2023-10/2023     61.684
 0830138058-6    OSSES GUTIERREZ ARIANA ROSA        15629135-8     741   5   012  4040828-2        3    10/2023-10/2023     61.684
 0830138062-4    SEPULVEDA DIAZ CAROLINA ANDREA     16394483-9     741   5   012  4231094-8        3    10/2023-10/2023     61.684
 0830138071-3    MARTINEZ JARA MAKARENA CONSTAN     17870071-5     741   5   012  3956101-8        3    10/2023-10/2023     61.684
 0830138085-3    VALENZUELA CASTILLO JAVIERA AN     20323668-9     741   5   012  4318282-K        5    10/2023-10/2023     61.684
 0830138093-4    MUNOZ PINTO MARIA JOSE             19406632-5     741   5   012  4022705-9        3    10/2023-10/2023     61.684
 0830138095-0    MONTERO ALMENDRAS ANAIS TERESA     20115012-4     741   5   012  3972853-2        3    10/2023-10/2023     82.012
 0830138101-9    PINO GUTIERREZ MARIANELA JACQU     13386683-3     741   5   012  4261091-7        3    10/2023-10/2023     61.684
 0830138116-7    MOLINA GOMEZ JOHANA CECILIA        15207019-5     741   5   012  4018310-8        3    10/2023-10/2023     61.684
 0830138127-2    LAGOS RIQUELME LUCIA CARMEN        15207559-6     741   5   012  3919206-3        4    10/2023-10/2023     82.012
 0830138136-1    CARES MARTINEZ DIONELA VANESSA     17129017-1     741   5   012  3646910-2        3    10/2023-10/2023     61.684
 0830138138-8    SALAZAR RIVERA JUANA ANDREA        14067306-4     741   5   012  4171132-9        3    10/2023-10/2023     61.684
 0830138139-6    NEIRA RIVERA ANGELICA MARIA        17216615-6     741   5   012  4027615-7        4    10/2023-10/2023     82.012
 0830138141-8    SAEZ AMPUERO NATALY FERNANDA       18101170-K     741   5   012  4213777-4        4    10/2023-10/2023     82.012
 0830138146-9    SANCHEZ ZAGAL XIMENA DAILLANA      16166757-9     741   5   012  4223953-4        3    10/2023-10/2023     61.684
 0830138152-3    MELLADO JOFRE NATALYE JOHANNA      18102404-6     741   5   012  4016471-5        3    10/2023-10/2023     61.684
 0830138159-0    CORTES SALAMANCA LESLY STEFANI     16664188-8     741   5   012  3662342-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6407
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     137
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830138160-4    VALDEBENITO LEZANA EDITH VERON     12769270-K     741   5   012  4284228-1        3    10/2023-10/2023     61.684
 0830138170-1    RIFFO REINOSO CAROLINE ALEXAND     19812580-6     741   5   012  4153425-7        3    10/2023-10/2023     61.684
 0830138171-K    FERNANDEZ GONZALEZ NATALI ANDR     15717537-8     741   5   012  4114176-K        3    10/2023-10/2023     61.684
 0830138175-2    FUENTES ISLA VANIA IVETTE          13842861-3     741   5   012  3786856-6        3    10/2023-10/2023     61.684
 0830138177-9    MANRIQUEZ RETAMAL CARLA ANDREA     18525903-K     741   5   012  4013840-4        5    10/2023-10/2023     61.684
 0830138181-7    RIVERA VERA CLODOMIRA DE LAS M     13845209-3     741   5   012  3908048-6        2    10/2023-10/2023     61.684
 0830138191-4    ALVAREZ ALTAMIRANO DANIELA ALE     15205697-4     741   5   012  3599888-8        3    10/2023-10/2023     61.684
 0830138193-0    FIGUEROA CUEVAS DANIKSA MAKARE     18291651-K     741   5   012  3808253-1        3    10/2023-10/2023     61.684
 0830138203-1    NAVARRO PINTO ANA MARIA            15602217-9     741   5   012  4026303-9        3    10/2023-10/2023     61.684
 0830138212-0    ESCOBAR BARRA ANDREA CAROLINA      14068350-7     741   1   303  4410052-5        3    10/2023-10/2023     60.984
 0830138220-1    VIDAL ALVAREZ MARICEL ANDREA       16061008-5     741   5   012  4334199-5        3    10/2023-10/2023     61.684
 0830138240-6    HALLER AYALA HELLEN LILIBETH       22457390-1     741   5   012  3857254-7        3    10/2023-10/2023     61.684
 0830138251-1    LARENAS ORMENO ANITA GABRIEL       20982005-6     741   5   012  3943507-1        5    10/2023-10/2023     61.684
 0830138270-8    MOLINA PENA KARINA VICTORIA        16154670-4     741   5   012  3969998-2        3    10/2023-10/2023     61.684
 0830138271-6    SANCHEZ ARRIAGADA ANGELICA MAR     18524444-K     741   5   012  4221777-8        3    10/2023-10/2023     61.684
 0830138293-7    HEREDIA ESCANILLA VALESKA ANDR     16966230-4     741   5   012  3857631-3        7    10/2023-10/2023     82.012
 0830138294-5    GONZALEZ ANABALON CECILIA PAME     15810343-5     741   5   012  3819368-6        4    10/2023-10/2023     82.012
 0830138295-3    SOTO HERMOSILLA MARIA TERESA       18523493-2     741   5   012  4239826-8        4    10/2023-10/2023     82.012
 0830138300-3    VILLANUEVA GUZMAN ANDREA DEL P     19715844-1     741   5   012  4337780-9        3    10/2023-10/2023     61.684
 0830138306-2    GODOY JARA ELSA JOSCELYN           18523292-1     741   5   012  3818593-4        3    10/2023-10/2023     61.684
 0830138312-7    MUNOZ ALVAREZ FULVIA BELEN         18804138-8     741   5   012  3980016-0        4    10/2023-10/2023     82.012
 0830138317-8    GUTIERREZ RODRIGUEZ CLAUDIA AN     16063295-K     741   5   012  3855580-4        3    10/2023-10/2023     61.684
 0830138336-4    CARDENAS CARDENAS YESENIA LISE     18101330-3     741   5   012  3646384-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6408
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     138
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830138337-2    CRISOSTO MARDONES AYLIN PRIMIT     20195479-7     741   5   012  3759590-K        3    10/2023-10/2023     61.684
 0830138338-0    GUTIERREZ RODRIGUEZ TERESA ANG     18524499-7     741   5   012  3855592-8        4    10/2023-10/2023     82.012
 0830138339-9    VEGA REUCAN ALEJANDRA INES         18344588-K     741   5   012  4327274-8        3    10/2023-10/2023     61.684
 0830138351-8    GOMEZ ALVEAL CLARA INES            15934978-0     741   5   012  3841535-2        4    10/2023-10/2023     82.012
 0830138357-7    GONZALEZ CARRASCO MARIA CECILI     20322920-8     741   1   303  4410104-1        3    10/2023-10/2023     60.984
 0830138363-1    MEDEL SALDIAS JAMILE KAREN         16762969-5     741   5   012  3959641-5        3    10/2023-10/2023     61.684
 0830138365-8    RIOS PEREZ MACARENA ALEJANDRA      17224333-9     741   5   012  4107772-7        4    10/2023-10/2023     82.012
 0830138379-8    DIAZ MARTINEZ SAIDA YONELLY EL     19369749-6     741   5   012  3778683-7        3    10/2023-10/2023     61.684
 0830138381-K    MARTINEZ PACHECO VERONICA STEP     16676270-7     741   5   012  4015186-9        3    10/2023-10/2023     61.684
 0830138383-6    QUEZADA CERDA PAOLA ALEJANDRA      20381619-7     741   5   012  4103501-3        3    10/2023-10/2023     61.684
 0830138393-3    MUNOZ VASQUEZ ELIZABETH MACARE     17868860-K     741   5   012  3673403-5        3    10/2023-10/2023     61.684
 0830138396-8    GUTIERREZ SALINAS FRANCISCA JA     19716319-4     741   5   012  3823152-9        4    10/2023-10/2023     82.012
 0830138399-2    ORTEGA CHAPETA ANA KATHERINE       26543035-K     741   5   012  4077479-3        4    10/2023-10/2023     82.012
 0830138405-0    MOTA JIMENEZ WANDA                 25948421-9     741   1   303  4410206-4        4    10/2023-10/2023     81.312
 0830138414-K    MARDONES SANHUEZA ANDREA CORIN     13842844-3     741   5   012  4014261-4        4    10/2023-10/2023     82.012
 0830138415-8    MORENO SEGURA MARIA PAZ            16664268-K     741   5   012  4020767-8        3    10/2023-10/2023     61.684
 0830138417-4    CEA BENAVIDES SUSANA SOLANGE       12327343-5     741   5   012  3741082-9        3    10/2023-10/2023     61.684
 0830138421-2    SAN MARTIN CONTRERAS SUSANA AU     15897216-6     741   5   012  4220768-3        4    10/2023-10/2023     82.012
 0830138429-8    PINILLA CANDIA ASTRID PATRICIA     14018523-K     741   5   012  4260867-K        3    10/2023-10/2023     61.684
 0830138430-1    RODRIGUEZ ALVEAL LUZ MERY          16675211-6     741   5   012  4208910-9        5    10/2023-10/2023     61.684
 0830138433-6    ESPINOZA JARA ANA MARIA            17869964-4     741   5   012  3764934-1        3    10/2023-10/2023     61.684
 0830138446-8    GUTIERREZ HERMOSILLA MARIA LUI     12031946-9     741   5   012  3854809-3        3    10/2023-10/2023     61.684
 0830138451-4    FUICA CRISOSTO VERONICA ISABEL     19051340-8     741   5   012  3787354-3        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6409
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     139
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830138452-2    MELLADO LEON INGRID ALEJANDRA      18099889-6     741   5   012  3962134-7        3    10/2023-10/2023     61.684
 0830138453-0    URRA FERNANDEZ MARIA ELIZABETH     14461757-6     741   5   012  4282881-5        3    10/2023-10/2023     61.684
 0830138458-1    OYARCE REBOLLEDO LETICIA ANDRE     18804847-1     741   5   012  4078895-6        3    10/2023-10/2023     61.684
 0830138460-3    MORA REYES PAULINA JACQUELINE      18099480-7     741   5   012  3974250-0        3    10/2023-10/2023     61.684
 0830138465-4    BURGOS GAJARDO MARIA ELENA         15953594-0     741   5   012  3702096-6        3    10/2023-10/2023     61.684
 0830138469-7    SAEZ MORA MARTA ELIZABETH          15208463-3     741   5   012  4301163-4        3    10/2023-10/2023     61.684
 0830138474-3    CORDOVA HERNANDEZ ELIZABETH DE     12513817-9     741   5   012  3661121-9        4    10/2023-10/2023     82.012
 0830138482-4    PULIDO MATAMALA CLAUDIA ANDREA     14068301-9     741   5   012  4102900-5        3    10/2023-10/2023     61.684
 0830138485-9    PEREZ GONZALEZ GLORIA PAMELA       14504861-3     741   5   012  4091796-9        3    10/2023-10/2023     61.684
 0830138488-3    CEPEDA SANTILLAN XIMENA SOFIA      25934814-5     741   5   012  3654814-2        3    10/2023-10/2023     61.684
 0830138496-4    MUNOZ PACHECO JAVIERA ESCARLET     19373174-0     741   5   012  4022617-6        3    10/2023-10/2023     61.684
 0830138509-K    ESPINOZA ESPINOZA GUILLERMINA      12558384-9     741   5   012  3764807-8        3    10/2023-10/2023     61.684
 0830138510-3    PEREZ CID ELIANA INES              11577519-7     741   5   012  4091297-5        3    10/2023-10/2023     61.684
 0830138521-9    CAMARENA DE LA CRUZ JUDITH ANG     21832614-5     741   5   012  3643480-5        3    10/2023-10/2023     61.684
 0830138531-6    LLANCAQUEO PURRAN MARCELA ABIG     17868430-2     741   5   012  3927854-5        3    10/2023-10/2023     61.684
 0830138537-5    RODRIGUEZ VERA ELIZABETH ANDRE     18273608-2     741   5   012  3678490-3        3    10/2023-10/2023     61.684
 0830138552-9    ALEGRIA SEGURA DANIELA ESTEFAN     17913161-7     741   5   012  3594877-5        3    10/2023-10/2023     61.684
 0830138561-8    BECERRA CARDENAS ARLING DUBRAS     26464620-0     741   5   012  3694622-9        3    10/2023-10/2023     61.684
 0830138563-4    POBLETE SAEZ CECILIA BEATRIZ       16674714-7     741   5   012  4100157-7        4    10/2023-10/2023     82.012
 0830138574-K    WINSER ZAPATA SCARLETT ELISA       15811175-6     741   5   012  4362016-9        3    10/2023-10/2023     61.684
 0830138581-2    GUTIERREZ CARES MIRIAM SILVANA     14349793-3     741   5   012  3854209-5        3    10/2023-10/2023     61.684
 0830138582-0    VEGA SAN MARTIN LESLIE SOLEDAD     16416089-0     741   5   012  3685422-7        4    10/2023-10/2023     82.012
 0830138587-1    SAN MARTIN PACHECO CATHERINNA      15810796-1     741   5   012  4221181-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6410
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     140
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830138595-2    PAZ ULLOA FERNANDA DANIELA         19292758-7     741   5   012  4139997-K        3    10/2023-10/2023     61.684
 0830138604-5    AEDO VALENZUELA PRISCILLA STEP     15206828-K     741   5   012  3991528-6        3    10/2023-10/2023     61.684
 0830138608-8    FLORES FLORES MARGARITA CARMEN     16063301-8     741   5   012  3785493-K        3    10/2023-10/2023     61.684
 0830138610-K    ALMENDRAS ALMENDRAS TANYA ANDR     19371412-9     741   5   012  3596882-2        3    10/2023-10/2023     61.684
 0830138611-8    ULLOA SALGADO LIDICE ORIANA        19107345-2     741   5   012  4348014-6        3    10/2023-10/2023     61.684
 0830138612-6    ASTETE SANTANDER KATHERINE ARE     16799400-8     741   5   012  4003122-7        4    10/2023-10/2023     82.012
 0830138617-7    MONSALVE CIFUENTES NAYADET FRA     18345205-3     741   5   012  4018762-6        3    10/2023-10/2023     61.684
 0830138628-2    CORDOVA VILLAGRA PATRICIA JACQ     17461599-3     741   5   012  3661217-7        3    10/2023-10/2023     61.684
 0830138632-0    NOVOA ACEITON NATALY BELEN         16984313-9     741   5   012  4028862-7        4    10/2023-10/2023     82.012
 0830138641-K    MAGALLANES MALDONADO XIMENA PA     14529638-2     741   5   012  4013048-9        3    10/2023-10/2023     61.684
 0830138645-2    VASQUEZ HURTADO SILVIA ESTER       14067799-K     741   5   012  4353975-2        3    10/2023-10/2023     61.684
 0830138648-7    PARDO GONZALEZ CECILIA ANDREA      17593942-3     741   5   012  4138961-3        5    10/2023-10/2023     61.684
 0830138649-5    VARGAS GONZALEZ AURORA CARMEN      16061443-9     741   5   012  4322417-4        3    10/2023-10/2023     61.684
 0830138670-3    BUSTOS VIDAL SOLEDAD BEATRIZ       18991252-8     741   5   012  4011965-5        3    10/2023-10/2023     61.684
 0830138682-7    TRONCOSO VALDEBENITO MADELYNE      19717237-1     741   5   012  4279979-3        4    10/2023-10/2023     82.012
 0830138686-K    LONCONAO LEAL JOSELINE JAVIERA     20117215-2     741   5   012  3670307-5        3    10/2023-10/2023     61.684
 0830138689-4    LEFIN LEFIN ROSA HELIA             15255961-5     741   5   012  3943891-7        3    10/2023-10/2023     61.684
 0830138690-8    CRETTON HERMOSILLA ANGELICA JA     13482707-6     741   1   303  4409956-K        3    10/2023-10/2023     60.984
 0830138694-0    TORRES SOTO KAREN ALEJANDRA        16062463-9     741   5   012  4277770-6        3    10/2023-10/2023     61.684
 0830138696-7    SILVA ROZAS NATALIA ALEJANDRA      16945283-0     741   5   012  4236382-0        3    10/2023-10/2023     61.684
 0830138707-6    CARRILLO GARCIA JOHANNA ALEXAN     26473682-K     741   5   012  4053513-6        3    10/2023-10/2023     61.684
 0830138721-1    HABERON BRITO JENNIFER LILIANA     20323758-8     741   5   012  3857250-4        3    10/2023-10/2023     61.684
 0830138722-K    CORDERO VILLAVICENCIO MARILYN      16424356-7     741   5   012  3661048-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6411
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     141
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830138730-0    BALBOA PRANDO CAROLINA ANDREA      16395183-5     741   5   012  3689220-K        3    10/2023-10/2023     61.684
 0830138763-7    URRA QUIJADA ANA KARINA            18422877-7     741   5   012  4283052-6        3    10/2023-10/2023     61.684
 0830138776-9    DIAZ IRAIRA MARIA JOSE             16674839-9     741   5   012  3778337-4        5    10/2023-10/2023    122.668
 0830138781-5    RETAMAL MENA CINTHIA ALEXANDRA     19050027-6     741   5   012  4206021-6        3    10/2023-10/2023     61.684
 0830138782-3    ALSINA ESPINOZA CATHERINE VALE     09006100-3     741   5   012  3597872-0        3    10/2023-10/2023     61.684
 0830138794-7    RIVERA VASQUEZ CYNTHIA DENISSE     20321656-4     741   5   012  4208372-0        3    10/2023-10/2023     61.684
 0830138801-3    SEPULVEDA AVELLO DOMENICA ALEJ     15207395-K     741   5   012  4230622-3        3    10/2023-10/2023     61.684
 0830138804-8    CIFUENTES SAEZ YANISEL YANIRA      19053386-7     741   5   012  3657702-9        3    10/2023-10/2023     61.684
 0830138808-0    RAMOS RIVAS DANIELA CATALINA       20324285-9     741   5   012  4205597-2        3    10/2023-10/2023     61.684
 0830138826-9    TORRES REBOLLEDO NATALIA MARIB     18100244-1     741   5   012  4277423-5        4    10/2023-10/2023     82.012
 0830138842-0    HERRERA CISTERNA SANDRA VALERI     20685319-0     741   5   012  3858532-0        2    10/2023-10/2023     61.684
 0830138853-6    MUNOZ CASTRO CAMILA ANDREA         20117112-1     741   5   012  3771972-2        3    10/2023-10/2023     61.684
 0830138861-7    ROCHA RIVAS LUZ GABRIELA           11914931-2     741   2   303  4425712-2        3    10/2023-10/2023    101.484
 0830138865-K    CORNEJO ACUNA SANDRA PATRICIA      14364935-0     741   5   012  4064031-2        3    10/2023-10/2023     61.684
 0830138873-0    REBOLLEDO PEREZ MAGALY MAGDALE     16061179-0     741   5   012  4290987-4        4    10/2023-10/2023     82.012
 0830138875-7    ALE PAVEZ KARLA CHERIE             16328941-5     741   5   012  3994403-0        3    10/2023-10/2023     61.684
 0830138876-5    GUTIERREZ MUNOZ ELIZABETH AURO     15810179-3     741   5   012  3668011-3        3    10/2023-10/2023     61.684
 0830138883-8    DELGADILLO RUIZ YANETTE DEL CA     14598122-0     741   5   012  4067691-0        3    10/2023-10/2023     61.684
 0830138893-5    ARRATIA ACUNA ANA MARIA            16394899-0     741   5   012  3622120-8        3    10/2023-10/2023     61.684
 0830138900-1    HERMIDA REHEL ANDREA FERNANDA      18963373-4     741   5   012  3668197-7        3    10/2023-10/2023     61.684
 0830138902-8    ARTEAGA MARIANJEL LETICIA MARL     16674148-3     741   5   012  3624295-7        4    10/2023-10/2023     82.012
 0830138904-4    CABEZAS CABEZAS ALEJANDRA PILA     14349316-4     741   5   012  3719008-K        3    10/2023-10/2023     61.684
 0830138920-6    CABEZAS ITURRA XIMENA MAGDALEN     15417576-8     741   5   012  4047501-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6412
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     142
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830138926-5    PARRA BELMAR EDITH ELIZABETH       16781484-0     741   5   012  3794813-6        5    10/2023-10/2023     61.684
 0830138932-K    RIQUELME ZURITA ADRIANA JACQUE     19050206-6     741   2   303  4425710-6        2    10/2023-10/2023     67.656
 0830138935-4    CARRASCO REBOLLEDO JOSCELYN PA     18525154-3     741   5   012  3731258-4        2    10/2023-10/2023     61.684
 0830138943-5    GUTIERREZ COFRE ANA MARLENNE       18524094-0     741   5   012  3822656-8        3    10/2023-10/2023     61.684
 0830138944-3    PACHECO LOYOLA VIOLETA HAYDEE      16061572-9     741   5   012  4137859-K        3    10/2023-10/2023     61.684
 0830138945-1    OLIVARES REBOLLEDO ANGELA DENI     19070970-1     741   5   012  4076136-5        3    10/2023-10/2023     61.684
 0830138948-6    PARADA PARRA MARIA GRACIELA        16981825-8     741   5   012  4138906-0        3    10/2023-10/2023     61.684
 0830138959-1    FERNANDEZ CAMPOS PATRICIA ALEJ     15626612-4     741   5   012  4113993-5        3    10/2023-10/2023     61.684
 0830138962-1    VALDEBENITO DIAZ IRENE CARMEN      13387817-3     741   5   012  4349331-0        3    10/2023-10/2023     61.684
 0830138964-8    HERMOSILLA ERICES NANCY ALEJAN     17216381-5     741   5   012  3857667-4        3    10/2023-10/2023     61.684
 0830138966-4    PENA ESCALONA MABEL ANDREA         15212517-8     741   5   012  4140168-0        3    10/2023-10/2023     61.684
 0830138973-7    LAFONT MUNOZ MARIA GRACIELA        14067995-K     741   5   012  4177341-3        3    10/2023-10/2023     61.684
 0830138982-6    CONTRERAS SALAZAR MARIA VIRGIN     15208819-1     741   5   012  4063378-2        3    10/2023-10/2023     61.684
 0830138998-2    URREA SANTANDER KATERINE NICOL     18588833-9     741   5   012  4348846-5        3    10/2023-10/2023     61.684
 0830139003-4    VASQUEZ MIERES ELIZABETH CAROL     15214127-0     741   5   012  4325007-8        3    10/2023-10/2023     61.684
 0830139012-3    ABURTO JARA CAROLINA EDITH         18803059-9     741   5   012  3990314-8        3    10/2023-10/2023     61.684
 0830139017-4    TRONCOZO LAGOS MAGDALENA ALEJA     14620211-K     741   5   012  4280053-8        4    10/2023-10/2023     82.012
 0830139018-2    MONRROY BURGOS VALERIA CAROLIN     14067485-0     741   5   012  4194797-7        3    10/2023-10/2023     61.684
 0830139019-0    HERMOSILLA CACERES PRISCILA AL     17215754-8     741   5   012  3857658-5        3    10/2023-10/2023     61.684
 0830139027-1    YANEZ YANEZ CLAUDIA ANDREA         15626121-1     741   5   012  4363513-1        3    10/2023-10/2023     61.684
 0830139031-K    SOTO MUNOZ EDITH CARMEN            16061900-7     741   5   012  4240377-6        3    10/2023-10/2023     61.684
 0830139044-1    SANHUEZA INOSTROZA JERUSALEN A     18100669-2     741   5   012  4226203-K        4    10/2023-10/2023     82.012
 0830139046-8    PEREZ PEREZ ALICIA CARMEN          15953950-4     741   5   012  4259786-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6413
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     143
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830139047-6    BARRA HENRIQUEZ KATHERIN LOREN     18523883-0     741   5   012  4005625-4        3    10/2023-10/2023     61.684
 0830139050-6    HERRERA VILLAGRAN MIRIAM ELIAN     14299821-1     741   5   012  3858999-7        4    10/2023-10/2023     82.012
 0830139051-4    ARAVENA OJEDA PAMELA ANDREA        15207849-8     741   5   012  3613307-4        4    10/2023-10/2023     82.012
 0830139063-8    HORMAZABAL QUINTERO GABRIELA E     17216090-5     741   5   012  3859451-6        3    10/2023-10/2023     61.684
 0830139088-3    CUEVAS VARELA AGAR JACQUELINE      20161717-0     741   5   012  4066802-0        3    10/2023-10/2023     61.684
 0830139089-1    VILLAMAN MUNOZ CAROLINA ANDREA     16650496-1     741   5   012  4337623-3        4    10/2023-10/2023     82.012
 0830139113-8    BURGOS CASTRO ANA MARIA            16984155-1     741   5   012  4010998-6        4    10/2023-10/2023     82.012
 0830139114-6    FIGUEROA GATICA PAOLA ALEJANDR     16983710-4     741   5   012  3784904-9        3    10/2023-10/2023     61.684
 0830139119-7    VIDAL CERDA KAREN NICOLE           17869505-3     741   5   012  4358588-6        3    10/2023-10/2023     61.684
 0830139123-5    LANDEROS LAVIN MARIA LORETO        14349758-5     741   5   012  3943319-2        3    10/2023-10/2023     61.684
 0830139125-1    FLORES CARTES CAROLINA CLAUDIA     18101057-6     741   5   012  3785343-7        3    10/2023-10/2023     61.684
 0830139141-3    FERNANDEZ FERNANDEZ VALERIA VA     17868492-2     741   5   012  3784167-6        3    10/2023-10/2023     61.684
 0830139143-K    MEJIA MORI TATIANA ROUSE           22191694-8     741   5   012  4190172-1        3    10/2023-10/2023     61.684
 0830139146-4    VILLEGAS VASQUEZ JESSICA ALEJA     15205532-3     741   5   012  4361193-3        3    10/2023-10/2023     61.684
 0830139154-5    BARNACHEA PACHECO FRANCISCA AL     18100757-5     741   5   012  3631752-3        3    10/2023-10/2023     61.684
 0830139157-K    SALAMANCA VALDEBENITO YURI MAR     16204393-5     741   5   012  4215395-8        3    10/2023-10/2023     61.684
 0830139166-9    YANEZ ILLESCA JEANNETTE JACQUE     14476710-1     741   5   012  4362745-7        3    10/2023-10/2023     61.684
 0830139173-1    PACHECO MONSALVE NICOLE CRISTI     17591653-9     741   5   012  4254611-9        3    10/2023-10/2023     61.684
 0830139175-8    PEREZ ALTAMIRANO DEBORA AHYLIN     19049896-4     741   5   012  4140825-1        5    10/2023-10/2023     61.684
 0830139176-6    MARIN SANCHEZ SCARLET TAMARA       16396587-9     741   5   012  4187129-6        3    10/2023-10/2023     61.684
 0830139179-0    JARA RIQUELME MELISA ANDREA        20116699-3     741   5   012  3916910-K        3    10/2023-10/2023     61.684
 0830139181-2    PARADA MORENO MARIA JOSE           17215210-4     741   5   012  4256106-1        4    10/2023-10/2023     82.012
 0830139184-7    BARRA VARGAS CARLA BELEN           18803835-2     741   5   012  3632017-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6414
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     144
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830139185-5    JAQUE DELGADO YASMIN CAROLINA      19050984-2     741   5   012  3916557-0        3    10/2023-10/2023     61.684
 0830139197-9    PEREZ VEGA PAOLA MACARENA          15626030-4     741   5   012  4260133-0        3    10/2023-10/2023     61.684
 0830139198-7    ALVAREZ BELLO JOHANA ALEJANDRA     16982914-4     741   5   012  3600256-5        3    10/2023-10/2023     61.684
 0830139201-0    RIVERA INOSTROZA JENNIFER ANDR     16674453-9     741   5   012  4294386-K        4    10/2023-10/2023     82.012
 0830139203-7    PALMA CARRASCO SILVIA MARGOTH      15294251-6     741   5   012  4255566-5        3    10/2023-10/2023     61.684
 0830139207-K    ARANEDA CONTRERAS JOHANA JESSI     13844505-4     741   5   012  3610915-7        4    10/2023-10/2023     82.012
 0830139212-6    GARRIDO FARIAS ANILDA DEL CARM     12371701-5     741   5   012  4122058-9        3    10/2023-10/2023     61.684
 0830139222-3    ARANEDA MUNOZ TAMARA ISABEL        17788305-0     741   5   012  3611148-8        3    10/2023-10/2023     61.684
 0830139223-1    CARRILLO CALDERON MARCELYS COR     26879615-0     741   5   012  3732366-7        3    10/2023-10/2023     61.684
 0830139228-2    CABA ROCHA ESTER ELCIRA            16395873-2     741   5   012  4047179-0        3    10/2023-10/2023     61.684
 0830139241-K    CABEZAS BASCUR MADELYN ALEJAND     16987729-7     741   5   012  3718995-2        3    10/2023-10/2023     61.684
 0830139242-8    PANES RIVAS SILVIA CAROLINA        16981657-3     741   5   012  4255939-3        3    10/2023-10/2023     61.684
 0830139254-1    GALLARDO GONZALEZ DELINA JEMIM     16063607-6     741   5   012  3833765-3        3    10/2023-10/2023     61.684
 0830139258-4    FERRADA CORDOVA CAMILA DEL CAR     19373101-5     741   5   012  4114717-2        3    10/2023-10/2023     61.684
 0830139259-2    ARRIAGADA RETAMAL GLADYS LOREN     15208056-5     741   5   012  3623472-5        3    10/2023-10/2023     61.684
 0830139261-4    QUEVEDO ANABALON ANDREA ANGELI     15953074-4     741   5   012  4263950-8        3    10/2023-10/2023     61.684
 0830139278-9    CARRILLO ARIAS YANIRA LISETTE      13386621-3     741   5   012  4053448-2        3    10/2023-10/2023     61.684
 0830139280-0    FERNANDOY DELGADO TERESA CARME     17870032-4     741   5   012  4114696-6        3    10/2023-10/2023     61.684
 0830139283-5    MARQUEZ SEPULVEDA CATALINA ANN     19929716-3     741   5   012  4187468-6        3    10/2023-10/2023     61.684
 0830139287-8    ESCOBAR BELMAR NATHALIE ANDREA     15953850-8     741   5   012  3798918-5        3    10/2023-10/2023     61.684
 0830139290-8    ESTAY RODRIGUEZ JESSICA DEL CA     13666752-1     741   5   012  3803200-3        3    10/2023-10/2023     61.684
 0830139291-6    MONSALVE VEGA MARTA SELMA          16396664-6     741   5   012  3971659-3        2    10/2023-10/2023     61.684
 0830139297-5    MORA RIVERA FANCY DANIELA          18101769-4     741   5   012  4196090-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6415
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     145
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830139299-1    CID RIFFO JENIFER ALEJANDRA        19371827-2     741   5   012  3746742-1        3    10/2023-10/2023     61.684
 0830139302-5    VASQUEZ VASQUEZ MARCIA BEATRIZ     17868122-2     741   5   012  4354506-K        4    10/2023-10/2023     82.012
 0830139313-0    MALDONADO LEMA MARIA ESTHELA       23755511-2     741   5   012  4184623-2        4    10/2023-10/2023     82.012
 0830139314-9    ECHEVERRIA SUAZO ROMINA ESTEFA     17215147-7     741   5   012  3873943-3        5    10/2023-10/2023     61.684
 0830139316-5    MENDOZA SANCHEZ ROMINA TERESA      19943257-5     741   5   012  3964041-4        3    10/2023-10/2023     61.684
 0830139317-3    TORRES ORTIZ JAVIERA ESTEFANIA     19052172-9     741   5   012  4346293-8        3    10/2023-10/2023     61.684
 0830139324-6    SALGADO HERRERA CARLA SOLEDAD      16441511-2     741   5   012  4171254-6        3    10/2023-10/2023     61.684
 0830139357-2    CIPITRIA ZUNIGA CATALINA ELIZA     17341887-6     741   5   012  3747580-7        3    10/2023-10/2023     61.684
 0830139358-0    CASTILLO GALLEGOS MARGARITA FR     18206745-8     741   5   012  3735687-5        3    10/2023-10/2023     61.684
 0830139359-9    OYANEDEL OYANEDEL CLAUDIA RUTH     16410014-6     741   5   012  4041615-3        3    10/2023-10/2023     61.684
 0830139360-2    PINO JARA CAROLINA ALEJANDRA       17870942-9     741   5   012  4096198-4        3    10/2023-10/2023     61.684
 0830139367-K    ANACCE  MARIE BERLANDA             26206129-9     741   5   012  3604554-K        3    10/2023-10/2023     61.684
 0830139368-8    SANDOVAL ESPINOZA PAULINA DEL      14069682-K     741   5   012  4224502-K        3    10/2023-10/2023     61.684
 0830139375-0    VARGAS VEGA ANGELICA ALEJANDRA     16063452-9     741   5   012  4323739-K        3    10/2023-10/2023     61.684
 0830139379-3    ALVEAL ARIAS VIVIANA CAROLINA      16984013-K     741   5   012  3602903-K        3    10/2023-10/2023     61.684
 0830139380-7    FERRAZ REYES CLAUDIA ALEJANDRA     17528212-2     741   5   012  4114800-4        3    10/2023-10/2023     61.684
 0830139384-K    MORALES PALACIO DAMARIT SOLEDA     13626570-9     741   5   012  4197264-5        3    10/2023-10/2023     61.684
 0830139395-5    DAZA ZUNIGA DELISA DEL CARMEN      17217243-1     741   5   012  3774582-0        7    10/2023-10/2023     82.012
 0830139409-9    PINTO NAVARRO CAMILA PATRICIA      19229727-3     741   5   012  4097353-2        3    10/2023-10/2023     82.012
 0830139416-1    FIGUEROA PEREZ KARINA ISABEL       17215100-0     741   5   012  3808885-8        3    10/2023-10/2023     60.984
 0830139426-9    LEIVA LEIVA PAOLA ANDREA           17592047-1     741   5   012  3922986-2        3    10/2023-10/2023     61.684
 0830139431-5    GUERRERO RODRIGUEZ ELIZABETH I     15175115-6     741   5   012  4128877-9        4    10/2023-10/2023     82.012
 0830139435-8    MONTOYA BUSTAMANTE YESENIA MAC     18420505-K     741   5   012  3973351-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6416
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     146
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830139439-0    FIGUEROA SANCHEZ CAMILA ALEJAN     20116352-8     741   5   012  3809071-2        3    10/2023-10/2023     61.684
 0830139445-5    REVECO BARRA MARISOL ALEJANDRA     18100488-6     741   5   012  4291561-0        3    10/2023-10/2023     61.684
 0830139448-K    TISI REYES PAOLA ALEJANDRA         13802125-4     741   5   012  4272454-8        3    10/2023-10/2023     61.684
 0830139451-K    RIQUELME ROMERO MANUELA MARITZ     19715915-4     741   5   012  4155624-2        3    10/2023-10/2023     61.684
 0830139456-0    OPAZO ZAPATA SOLEDAD DEL CARME     16435150-5     741   5   012  4251514-0        4    10/2023-10/2023     82.012
 0830139462-5    MORALES AVILA NATHALY STEPHANI     16394366-2     741   5   012  3975159-3        2    10/2023-10/2023     61.684
 0830139468-4    ALVAREZ MONSALVE MARIA JOSE        17913387-3     741   5   012  3996460-0        3    10/2023-10/2023     61.684
 0830139471-4    HIDALGO SALAZAR YOSELIN DE LAS     18523332-4     741   5   012  3883063-5        3    10/2023-10/2023     61.684
 0830139476-5    GAJARDO GAJARDO LEONOR ALEJAND     16676510-2     741   5   012  3832310-5        4    10/2023-10/2023     82.012
 0830139480-3    ALVEAL MONTES ANGELA ANDREA        15206740-2     741   5   012  3602960-9        4    10/2023-10/2023     82.012
 0830139485-4    CEPEDA FUENTES ELIZABETH NOEMI     16798549-1     741   5   012  4057787-4        3    10/2023-10/2023     61.684
 0830139487-0    PUJADO AROS ANA IRIS               12444815-8     741   5   012  4263714-9        3    10/2023-10/2023     61.684
 0830139488-9    BARRIENTOS CIFUENTES ESTEFANI      17870815-5     741   5   012  3692451-9        7    10/2023-10/2023     82.012
 0830139489-7    MORALES MORALES ELODIA FELICIA     16186609-1     741   5   012  3976324-9        4    10/2023-10/2023     82.012
 0830139492-7    ECHAURREN FLORES KAREN YESENIA     17593993-8     741   5   012  3797089-1        3    10/2023-10/2023     61.684
 0830139497-8    POBLETE GAETE CLAUDIA CAROLINA     09911769-9     741   5   012  4099726-1        3    10/2023-10/2023     61.684
 0830139500-1    RIQUELME GARRIDO PAULA FERNAND     18800067-3     741   5   012  4293321-K        3    10/2023-10/2023     61.684
 0830139504-4    ROJAS FERNANDEZ LORENA ANGELIC     19553679-1     741   5   012  4163649-1        3    10/2023-10/2023     61.684
 0830139508-7    DINAMARCA PADILLA GLADYS DEL C     12603570-5     741   5   012  3780714-1        3    10/2023-10/2023     61.684
 0830139518-4    SALAZAR ALVAREZ MONICA LORETTO     15204685-5     741   5   012  4216258-2        3    10/2023-10/2023     61.684
 0830139524-9    CASTILLO CASTILLO NATALY ANDRE     16063499-5     741   5   012  3735330-2        3    10/2023-10/2023     61.684
 0830139525-7    SEPULVEDA CORREA VICTORIA IVON     14351695-4     741   5   012  4045396-2        3    10/2023-10/2023     61.684
 0830139531-1    CRUZ OYARZUN CARLA ANDREA          17537421-3     741   5   012  3760161-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6417
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     147
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830139539-7    PARRA GALLARDO NICOLE SCARLETT     17591234-7     741   5   012  4256865-1        3    10/2023-10/2023     61.684
 0830139549-4    ARAYA GUTIERREZ YESSENIA MARIS     18100566-1     741   5   012  3615498-5        4    10/2023-10/2023     82.012
 0830139552-4    VALDEBENITO URRA VIVIANA BEATR     15211194-0     741   5   012  4349531-3        5    10/2023-10/2023     61.684
 0830139557-5    ERICES ESPINOZA DANIELA ESTEFA     19944520-0     741   5   012  4110650-6        3    10/2023-10/2023     61.684
 0830139566-4    SEGUEL CONTRERAS SANDRA INES       11962893-8     741   5   012  3910497-0        3    10/2023-10/2023     61.684
 0830139574-5    BASCUR CIFUENTES CAROLINA ALEJ     13843816-3     741   5   012  4007176-8        3    10/2023-10/2023     61.684
 0830139577-K    FUENMAYOR CANQUIZ ANGIE CAROLI     26773317-1     741   5   012  4117463-3        3    10/2023-10/2023     61.684
 0830139593-1    BARRA RODRIGUEZ MACARENA SORAY     19292554-1     741   1   303  4409971-3        3    10/2023-10/2023     60.984
 0830139594-K    LEON AVELLO PATRICIA DEL CARME     13844817-7     741   5   012  3923829-2        3    10/2023-10/2023     61.684
 0830139615-6    TAPIA AGUIRRE BARBARA LORENA       19104367-7     741   5   012  4269160-7        3    10/2023-10/2023     61.684
 0830139627-K    RAMIREZ GUERRERO CRISTINA ALEJ     16310062-2     741   5   012  4146815-7        3    10/2023-10/2023     61.684
 0830139630-K    VALENZUELA SANCHEZ EMI NICOL       18523133-K     741   5   012  4351535-7        3    10/2023-10/2023     61.684
 0830139631-8    MONTECINO TAPIA YESSENIA ARGEN     16437479-3     741   5   012  4195181-8        4    10/2023-10/2023     82.012
 0830139632-6    MORALES ROZAS KAREN MARCELA        13145261-6     741   5   012  3976940-9        3    10/2023-10/2023     61.684
 0830139633-4    CID CID ALEJANDRA CAROLINA         10761487-7     741   5   012  4059995-9        3    10/2023-10/2023     61.684
 0830139642-3    CANDIA ACUNA MARCELA YARINEL       14298438-5     741   5   012  3725733-8        3    10/2023-10/2023     61.684
 0830139645-8    FLORES LUARTE LORENA SOLANGE       12981663-5     741   2   303  4425668-1        2    10/2023-10/2023     67.656
 0830139668-7    SEPULVEDA ACUNA STEPHANIE FERN     16396750-2     741   5   012  4230413-1        4    10/2023-10/2023     82.012
 0830139673-3    UMANA CAMPOS ANDREA SOLEDAD        15626182-3     741   5   012  4348081-2        3    10/2023-10/2023     61.684
 0830139682-2    SANTANDER MONSALVE INGRID YAMI     16186282-7     741   5   012  4227549-2        3    10/2023-10/2023     61.684
 0830139686-5    SEPULVEDA SEPULVEDA CARLA ESTE     18100490-8     741   5   012  4308277-9        3    10/2023-10/2023     61.684
 0830139696-2    SAN MARTIN HENRIQUEZ MAGDALENA     15953474-K     741   5   012  4220919-8        4    10/2023-10/2023     82.012
 0830139708-K    RIFFO RAYSN GLADYS CORINA          16041163-5     741   5   012  4153424-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6418
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     148
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830139749-7    PINO PINO MACARENA BEATRIZ         18524523-3     741   5   012  4096429-0        3    10/2023-10/2023     61.684
 0830139750-0    LEAL RAMOS JAVIERA CAMILA          20687791-K     741   5   012  3921804-6        4    10/2023-10/2023     61.684
 0830139778-0    CORREA DIAZ ALEJANDRA AURELIA      13388547-1     741   5   012  4064546-2        3    10/2023-10/2023     82.012
 0830139785-3    MEZA CANDIA LILIANA LISSETTE       13623548-6     741   5   012  4192278-8        3    10/2023-10/2023     61.684
 0830139787-K    CAMPOS VIDAL ROMINA VALENTINA      20116588-1     741   5   012  4049953-9        3    10/2023-10/2023     61.684
 0830139792-6    BASCUR CRUCES CAMILA IVETTE        18804248-1     741   5   012  4007178-4        3    10/2023-10/2023     61.684
 0830139794-2    CAMPOS RUMINOT YOSELIN LISET       18102546-8     741   5   012  3724310-8        3    10/2023-10/2023     61.684
 0830139803-5    CIFUENTES MAUREIRA ARACELI AIL     19714603-6     741   5   012  3747262-K        3    10/2023-10/2023     61.684
 0830139806-K    MORALES PEREZ MONSERRAT JASMIN     20324752-4     741   5   012  3976648-5        3    10/2023-10/2023     61.684
 0830139814-0    CARRASCO GONZALEZ FERNANDA PIL     16074094-9     741   5   012  4052643-9        3    10/2023-10/2023     61.684
 0830139819-1    HUACCHA RIOS GIANNINA JACQUELI     22146947-K     741   5   012  3883955-1        3    10/2023-10/2023     61.684
 0830139845-0    FLORES INOSTROZA BARBARA FRANC     19371246-0     741   1   303  4410068-1        3    10/2023-10/2023     60.984
 0830139853-1    ALARCON QUEZADA PAULINA ANDREA     15855548-4     741   5   012  3592018-8        3    10/2023-10/2023     61.684
 0830139858-2    INOSTROZA HERRERA GEMA DANIELA     17593057-4     741   5   012  3889573-7        3    10/2023-10/2023     61.684
 0830139862-0    ALVAREZ HERNANDEZ DARLING FERN     18345567-2     741   5   012  3601152-1        3    10/2023-10/2023     61.684
 0830139881-7    HERNANDEZ RODRIGUEZ EDITH KARE     15666248-8     741   5   012  4132234-9        5    10/2023-10/2023     61.684
 0830139903-1    NEIRA CID PAMELA LILIAN            10756749-6     741   5   012  4248180-7        3    10/2023-10/2023     61.684
 0830139912-0    RIVERA CASTRO LUZ VIOLETA          12559857-9     741   5   012  4157040-7        3    10/2023-10/2023     61.684
 0830139919-8    CERON VEGA CATALINA IGNACIA        17776994-0     741   5   012  4058263-0        3    10/2023-10/2023     61.684
 0830139920-1    MARIN FERNANDEZ CLAUDIA JOSELI     18101489-K     741   5   012  3953627-7        3    10/2023-10/2023     61.684
 0830139921-K    RUBILAR BARRIGA SYLVANA SOLEDA     13145322-1     741   5   012  4168837-8        3    10/2023-10/2023     61.684
 0830139923-6    LILLO GARRIDO FANCY ANALIA         16984175-6     741   5   012  3926074-3        4    10/2023-10/2023     82.012
 0830139934-1    YANEZ PALOMINOS JESSICA ALEJAN     15208691-1     741   5   012  4340856-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6419
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     149
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830139936-8    MORGADO MUNOZ FRANCISCA MAGDAL     12113897-2     741   5   012  3903431-K        3    10/2023-10/2023     61.684
 0830139937-6    MUNDACA VEGA PAMELA ANDREA         17592336-5     741   5   012  4198697-2        3    10/2023-10/2023     61.684
 0830139938-4    AGURTO CARES PAULA SOFIA           16676209-K     741   5   012  3869310-7        3    10/2023-10/2023     61.684
 0830139944-9    PACHECO PACHECO MARITZA MARIBE     17361573-6     741   5   012  4079644-4        4    10/2023-10/2023     82.012
 0830139945-7    PRIETO PARODI CAROLINA ALEJAND     15664579-6     741   5   012  4263508-1        3    10/2023-10/2023     61.684
 0830139948-1    OBREQUE RODRIGUEZ MARIA JOSE       14205791-3     741   5   012  4031120-3        3    10/2023-10/2023     61.684
 0830139949-K    MONSALVEZ ROBLES JESSICA KARIN     16675202-7     741   5   012  3971829-4        3    10/2023-10/2023     61.684
 0830139952-K    SALGADO GATICA YORDANA ANDREA      17128818-5     741   5   012  3909562-9        4    10/2023-10/2023     82.012
 0830139970-8    FERNANDEZ RUBIO CINDY JACQUELI     17226538-3     741   5   012  3874410-0        3    10/2023-10/2023     61.684
 0830139979-1    CUEVAS VELIZ MACARENA CARMEN       15629026-2     741   5   012  3873453-9        4    10/2023-10/2023     82.012
 0830139985-6    MUNOZ LUNA CAROLINE ANDREA         15811143-8     741   1   303  4410360-5        3    10/2023-10/2023     60.984
 0830139987-2    BAEZA VEGA NATALIE GHISELL         16397022-8     741   5   012  3870548-2        3    10/2023-10/2023     61.684
 0830139990-2    GATICA OTAZO ISABEL MARGARITA      18247446-0     741   5   012  3839730-3        5    10/2023-10/2023     61.684
 0830139995-3    AHUMADA LABBE KARINA ALEJANDRA     15543145-8     741   5   012  3993104-4        3    10/2023-10/2023     61.684
 0830139996-1    PADILLA MALDONADO JESSICA SOLE     13386181-5     741   5   012  4080044-1        2    10/2023-10/2023     61.684
 0830140000-5    GUTIERREZ VASQUEZ FABIOLA LIBE     17593022-1     741   5   012  3855929-K        4    10/2023-10/2023     82.012
 0830140008-0    FIGUEROA VILLAGRAN KATHERINNE      15207697-5     741   5   012  4115707-0        3    10/2023-10/2023     61.684
 0830140011-0    GODOY ESPINOZA CAMILA SOFIA        19944543-K     741   5   012  3840749-K        3    10/2023-10/2023     61.684
 0830140013-7    SANCHEZ NAVARRETE JAVIERA ALEJ     19371157-K     741   5   012  4223006-5        3    10/2023-10/2023     61.684
 0830140020-K    MUNOZ CARRASCO EVA CATALINA        12983492-7     741   5   012  3980691-6        3    10/2023-10/2023     61.684
 0830140021-8    GARCES ORTIZ BEATRIZ KATHERINN     17215538-3     741   5   012  4121165-2        3    10/2023-10/2023     61.684
 0830140022-6    SEPULVEDA HERRERA MARIA GORETT     16062456-6     741   5   012  4307734-1        4    10/2023-10/2023     82.012
 0830140026-9    VALDEBENITO JARA IVETTE MARCEL     17076866-3     741   5   012  4315285-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6420
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     150
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830140027-7    CARRASCO SALGADO NAOMI ANDREA      19053327-1     741   5   012  4052979-9        3    10/2023-10/2023     61.684
 0830140035-8    TORRES CIFUENTES CLAUDIA CECIL     14350205-8     741   5   012  3912372-K        3    10/2023-10/2023     61.684
 0830140038-2    LOPEZ CASTILLO JARITZA LILIANA     18592262-6     741   5   012  3929855-4        5    10/2023-10/2023     61.684
 0830140044-7    CASTILLO ARTIGAS LUISA ELIZABE     15629274-5     741   5   012  4054683-9        3    10/2023-10/2023     61.684
 0830140056-0    VENEGAS PADILLA KAREN ALEJANDR     17591730-6     741   5   012  4330120-9        3    10/2023-10/2023     61.684
 0830140061-7    JARA BURGOS YARITZA SOLEDAD AL     17215789-0     741   5   012  3892044-8        3    10/2023-10/2023     61.684
 0830140087-0    CARTE VASQUEZ CARLINA DE LAS M     17593584-3     741   5   012  3733004-3        3    10/2023-10/2023     61.684
 0830140101-K    RODRIGUEZ JARA LESSLY CAROL        16569033-8     741   5   012  4161076-K        3    10/2023-10/2023     61.684
 0830140103-6    HOUSSET VALLEJOS JAVIERA ANDRE     19050893-5     741   5   012  4133921-7        3    10/2023-10/2023     61.684
 0830140106-0    ROMERO ARANEDA JUAN RAMON          07672223-4     741   5   012  4166794-K        3    10/2023-10/2023     61.684
 0830140108-7    PINO SANHUEZA GENESIS FERNANDA     18805121-9     741   5   012  4096562-9        3    10/2023-10/2023     61.684
 0830140119-2    GUTIERREZ DELGADO CAMILA ANDRE     17900182-9     741   5   012  3854405-5        3    10/2023-10/2023     61.684
 0830140122-2    GARCIA INALEF ROSARIO EDILIA       15294753-4     741   5   012  3837329-3        3    10/2023-10/2023     61.684
 0830140124-9    DELGADO CIFUENTES VANESSA DEL      16028612-1     741   5   012  3775512-5        3    10/2023-10/2023     61.684
 0830140127-3    ORTEGA AVENDANO CELINDA JOSCEL     17215546-4     741   5   012  4037959-2        3    10/2023-10/2023     61.684
 0830140132-K    ALMENDRAS ALBORNOZ CRISTINA DE     14068811-8     741   5   012  3869534-7        3    10/2023-10/2023     61.684
 0830140137-0    GUTIERREZ VALDEBENITO ZUNILDA      19943299-0     741   5   012  3855877-3        3    10/2023-10/2023     61.684
 0830140142-7    BUSTAMANTE ACEVEDO CAMILA ALEJ     16361472-3     741   5   012  3702516-K        4    10/2023-10/2023     82.012
 0830140144-3    GOMEZ PASTEN DENISE ANDREA         17571422-7     741   5   012  3842704-0        3    10/2023-10/2023     61.684
 0830140153-2    SOTO LEIVA RUTH MERY               20685876-1     741   5   012  4240018-1        3    10/2023-10/2023     61.684
 0830140154-0    MEDINA CARRASCO PAULA DANIELA      16674934-4     741   5   012  3959812-4        3    10/2023-10/2023     61.684
 0830140167-2    GALLEGOS SAN MARTIN FABIOLA YU     17869981-4     741   5   012  4120372-2        3    10/2023-10/2023     61.684
 0830140169-9    RIVERA BARRA DARLINE FABIOLA       16982217-4     741   5   012  4156889-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6421
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     151
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830140181-8    VENEGAS PEREIRA EILEN VALESCA      13801290-5     741   5   012  4330144-6        3    10/2023-10/2023     61.684
 0830140196-6    CARRASCO ORELLANA CARMEN MARIB     15627348-1     741   5   012  4052824-5        3    10/2023-10/2023     61.684
 0830140197-4    URREA CONCHA ALLISON SUSANA        20185981-6     741   5   012  4348816-3        3    10/2023-10/2023     61.684
 0830140200-8    CAMARGO VILLAN MARIA ELENA         26010752-6     741   5   012  3723090-1        3    10/2023-10/2023     61.684
 0830140204-0    BARRA CARES GABRIELA ELIZABETH     14300217-9     741   5   012  3870635-7        4    10/2023-10/2023     82.012
 0830140206-7    CAMPOS RETAMAL CAROLINA ANDREA     14179135-4     741   5   012  3871631-K        4    10/2023-10/2023     82.012
 0830140207-5    REBOLLEDO CASTILLO MARIA ISABE     12327181-5     741   5   012  4149150-7        3    10/2023-10/2023     61.684
 0830140210-5    DE LA CERDA MARTINEZ MARGARETH     17591322-K     741   5   012  3873525-K        4    10/2023-10/2023     82.012
 0830140231-8    PEREZ TAPIA FRANCISCA SOLEDAD      19051242-8     741   5   012  4260043-1        3    10/2023-10/2023     61.684
 0830140242-3    CARES ROJAS MARIA JOSE             16498210-6     741   5   012  3728702-4        3    10/2023-10/2023     61.684
 0830140248-2    GONZALEZ MORA CAMILA BERZAVET      20116961-5     741   5   012  3847700-5        3    10/2023-10/2023     61.684
 0830140249-0    CALDERON CASTILLO LESLIE KARIN     13866712-K     741   5   012  3721841-3        3    10/2023-10/2023     61.684
 0830140253-9    ZAMORANO HERRERA RUTH NOEMI        13492496-9     741   5   012  4365448-9        4    10/2023-10/2023     82.012
 0830140257-1    SALAMANCA MONTOYA PILAR VICTOR     17217334-9     741   5   012  4215315-K        3    10/2023-10/2023     61.684
 0830140261-K    RIQUELME PULGAR JERMEN VANESA      16981999-8     741   5   012  4155451-7        5    10/2023-10/2023     61.684
 0830140264-4    SALINAS NOVOA BARBARA KASANDRA     19050047-0     741   5   012  4219775-0        3    10/2023-10/2023     61.684
 0830140265-2    ILLESCA RIVERA NICOL TAMARA        18100506-8     741   5   012  3888910-9        4    10/2023-10/2023     82.012
 0830140266-0    MONTOYA PENA JENNY MADELYN         16498154-1     741   5   012  3973457-5        3    10/2023-10/2023     61.684
 0830140286-5    MANRIQUEZ CAVIERES CONSTANZA E     18811960-3     741   5   012  3950671-8        3    10/2023-10/2023     61.684
 0830140318-7    ORMENO GODOY EDITH CAMILA          19049954-5     741   5   012  4037479-5        4    10/2023-10/2023     61.684
 0830140325-K    ESPINOZA ESPINOZA JAVIERA ANDR     19600134-4     741   5   012  3801333-5        3    10/2023-10/2023     61.684
 0830140334-9    CAMPOS AVENDANO PAMELA MAKAREN     16037160-9     741   5   012  4049441-3        3    10/2023-10/2023     61.684
 0830140341-1    VEGA VALENZUELA KATHERINE DENN     18099928-0     741   5   012  4327501-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6422
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     152
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830140353-5    HERNANDEZ ACEVEDO JESSICA LILI     16395236-K     741   5   012  3878168-5        4    10/2023-10/2023     82.012
 0830140359-4    FERNANDEZ SEPULVEDA PAULINA AL     14350764-5     741   5   012  4114569-2        3    10/2023-10/2023     61.684
 0830140367-5    SANHUEZA SANHUEZA MARIBEL DEL      16444546-1     741   5   012  4305641-7        3    10/2023-10/2023     61.684
 0830140368-3    GONZALEZ ESPINOZA YESICA MARIA     19596284-7     741   5   012  4125313-4        3    10/2023-10/2023     61.684
 0830140370-5    QUEVEDO DE FREITES CLAUDIMAR D     25842839-0     741   5   012  4103273-1        4    10/2023-10/2023     82.012
 0830140371-3    TORO AMAYA ROMINA SIMONE           16718486-3     741   5   012  4274237-6        5    10/2023-10/2023     82.012
 0830140373-K    ROMERO MARTINEZ JOCELYN ELIZAB     16498110-K     741   5   012  4167283-8        3    10/2023-10/2023     61.684
 0830140387-K    CANCINO ANGUITA KARINA CONSTAN     18643984-8     741   5   012  3725376-6        3    10/2023-10/2023     61.684
 0830140395-0    LEON GODOY MATILDE ELIZABETH       11407238-9     741   5   012  3924010-6        3    10/2023-10/2023     61.684
 0830140430-2    CISTERNA MIRANDA VANESSA SCARL     16063844-3     741   5   012  3747741-9        3    10/2023-10/2023     61.684
 0830140452-3    QUEZADA VALDEBENITO CAROLINA P     17591130-8     741   5   012  3676527-5        4    10/2023-10/2023     82.012
 0830140460-4    VIVEROS CAMPOS YARELA STEFANY      16394999-7     741   5   012  3687491-0        3    10/2023-10/2023     61.684
 0830140476-0    FRIZ SAN MARTIN NATHALY SUSANA     16061830-2     741   5   012  3812878-7        3    10/2023-10/2023     61.684
 0830140512-0    ALARCON WEIT DIANA NOELIA DENI     19937545-8     741   5   012  3592527-9        3    10/2023-10/2023     61.684
 0830140552-K    ECHAURREN PARRA CRISTELL CATHE     17868544-9     741   5   012  3797091-3        4    10/2023-10/2023     61.684
 0830140555-4    SANCHEZ MAZA ROUSMARY YENY         18524641-8     741   5   012  4222836-2        3    10/2023-10/2023     61.684
 0830140561-9    LANDEROS SANHUEZA CARMEN GLORI     14351244-4     741   5   012  3919701-4        4    10/2023-10/2023     61.684
 0830140575-9    SANCHEZ JARPA SOLEDAD MAKARENA     19718832-4     741   5   012  4222646-7        3    10/2023-10/2023     61.684
 0830140576-7    RIVERA ZAVALA VIVIANA POLET        19372818-9     741   5   012  4158243-K        4    10/2023-10/2023     61.684
 0830140581-3    ALMENDRAS VARGAS YESENIA ALEJA     17593961-K     741   5   012  3596962-4        3    10/2023-10/2023     61.684
 0830140583-K    VERA GARCIA LORENA ELIZABETH       14031580-K     741   5   012  4330957-9        3    10/2023-10/2023     61.684
 0830140595-3    VASQUEZ SOTO SAVKA ALEXANDRA       20789931-3     741   5   012  4325737-4        5    10/2023-10/2023     61.684
 0830140597-K    PILAR HERRERA BERTA PAOLA          14592362-K     741   5   012  4094795-7        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6423
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     153
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830140601-1    CONTRERAS LOPES JAQUELINE          20086925-7     741   5   012  3753087-5        4    10/2023-10/2023     61.684
 0830140618-6    ARAYA ARAU PAULINA MARILYN         15627623-5     741   5   012  3614135-2        4    10/2023-10/2023     82.012
 0830140636-4    OLAVE VELEZ JULIETH VANESSA        25499772-2     741   5   012  4032568-9        3    10/2023-10/2023     61.684
 0830140641-0    YANEZ STUARDO HELEN SOPHIA         17574247-6     741   5   012  4363372-4        3    10/2023-10/2023     61.684
 0830140644-5    SILVA BRAVO CARLOS RAUL            14630269-6     741   1   303  4410410-5        4    10/2023-10/2023     81.312
 0830140649-6    MONTOYA MONTOYA NILSA MARGARIT     15195700-5     741   5   012  3973433-8        3    10/2023-10/2023     61.684
 0830140651-8    PARADA GACITUA ISABEL AMERICA      20322850-3     741   5   012  4083193-2        3    10/2023-10/2023     61.684
 0830140652-6    RIQUELME MERINO IVET AURORA        19717685-7     741   5   012  4155212-3        3    10/2023-10/2023     61.684
 0830140659-3    VALLEJOS ALVAREZ NICOLE STHEFF     17869654-8     741   5   012  4320487-4        3    10/2023-10/2023     61.684
 0830140661-5    URRUTIA CUEVAS INGRID SOLANGE      15811356-2     741   5   012  4283468-8        3    10/2023-10/2023     61.684
 0830140662-3    CARRILLO PEREZ CLAUDIA             25921187-5     741   5   012  3732590-2        3    10/2023-10/2023     61.684
 0830140682-8    YANEZ MUNOZ MARLENE DEL PILAR      17767373-0     741   5   012  4362975-1        5    10/2023-10/2023    102.340
 0830140686-0    DIAZ CARRASCO MARCELA ALEJANDR     13682873-8     741   1   303  4410039-8        3    10/2023-10/2023     60.984
 0830140698-4    TORRES ACEVEDO TAMARA BELEN        18805594-K     741   5   012  4275374-2        3    10/2023-10/2023     61.684
 0830140706-9    ESCOBAR PEREZ PAOLA DEL CARMEN     14351421-8     741   5   012  3799474-K        3    10/2023-10/2023     61.684
 0830140714-K    VERA BUSTAMANTE MARIA CRISTINA     16344533-6     741   5   012  4330653-7        3    10/2023-10/2023     61.684
 0830140718-2    MUNOZ AMESTICA VALESKA SOLANGE     18805486-2     741   5   012  3980057-8        5    10/2023-10/2023     61.684
 0830140721-2    GUZMAN CARRASCO PAULA SOFIA        18525755-K     741   5   012  3856253-3        3    10/2023-10/2023     61.684
 0830140724-7    GALLARDO DOMINGUEZ JUDITH SARA     16783981-9     741   5   012  3833600-2        3    10/2023-10/2023     61.684
 0830140734-4    HERNANDEZ CIFUENTES NATALIA AL     16511811-1     741   5   012  3878659-8        3    10/2023-10/2023     61.684
 0830140740-9    VEGA ALVAREZ RUTH CAMILA IGNAC     19217956-4     741   5   012  4326327-7        3    10/2023-10/2023     61.684
 0830140741-7    OYARZUN MARDONES STEPHANIE PAU     16717044-7     741   5   012  4042426-1        3    10/2023-10/2023     61.684
 0830140750-6    ECHEVERRIA CONTRERAS JACQUELIN     16061385-8     741   5   012  3797182-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6424
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     154
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830140754-9    ROJAS FLORES LESLIE CAROLINA       13693389-2     741   5   012  4163691-2        3    10/2023-10/2023     61.684
 0830140756-5    SANDOVAL ALTAMIRANO KAREN YARI     17592284-9     741   5   012  4224067-2        3    10/2023-10/2023     61.684
 0830140758-1    TORRES RAMIREZ MARIA CAROLINA      16061744-6     741   1   303  4410416-4        3    10/2023-10/2023     60.984
 0830140759-K    CUEVAS SEGUEL LORETO PILAR         12734061-7     741   5   012  3761471-8        3    10/2023-10/2023     61.684
 0830140771-9    ARTEAGA PINO JURACY ROXANA         17126868-0     741   5   012  3624336-8        4    10/2023-10/2023     82.012
 0830140772-7    GARRIDO BUSTOS YAMILET DEL PIL     14536963-0     741   5   012  3838318-3        3    10/2023-10/2023     61.684
 0830140775-1    ESCOBAR LEAL JESSICA PILAR         19434790-1     741   5   012  3799254-2        3    10/2023-10/2023     61.684
 0830140783-2    NICOLICH NICOLICH DAYANA DEL C     20461346-K     741   5   012  4027963-6        3    10/2023-10/2023     61.684
 0830140786-7    JARA SAAVEDRA FRANCISCA MAKARE     18805751-9     741   5   012  3893271-3        3    10/2023-10/2023     61.684
 0830140787-5    MIRANDA PAREDES MICHELLE DANIE     18525654-5     741   5   012  3968395-4        3    10/2023-10/2023     61.684
 0830140791-3    DE LA FUENTE VARGAS CATALINA D     20816489-9     741   5   012  3774789-0        3    10/2023-10/2023     61.684
 0830140794-8    BERNAL SEPULVEDA PAMELA ANDREA     14069994-2     741   5   012  3696816-8        3    10/2023-10/2023     61.684
 0830140796-4    SANCHEZ RAMIREZ CATHERINE ANGE     15953181-3     741   5   012  4223295-5        3    10/2023-10/2023     61.684
 0830140801-4    MEDINA CIFUENTES ELGA JUDITH       19943424-1     741   5   012  3959853-1        3    10/2023-10/2023     61.684
 0830140808-1    BAEZ RODRIGUEZ DANIELA NATHALI     16061254-1     741   5   012  3688206-9        3    10/2023-10/2023     61.684
 0830140809-K    MILLA VILLAVERDE MAURICIO JOSE     24258140-7     741   5   012  3966147-0        4    10/2023-10/2023     82.012
 0830140814-6    SANDOVAL LILLO ROSA ELENA          14069909-8     741   5   012  4224803-7        3    10/2023-10/2023     61.684
 0830140815-4    CURINAO ULLOA CARLA DANIELA        19194123-3     741   5   012  3762213-3        3    10/2023-10/2023     61.684
 0830140818-9    VALLEJOS MEDINA PAOLA SILENY       13802073-8     741   5   012  4244870-2        3    10/2023-10/2023     61.684
 0830140819-7    OVIEDO DIAZ LORENA MARGA           14298488-1     741   5   012  4041482-7        2    10/2023-10/2023     61.684
 0830140820-0    HERNANDEZ RODRIGUEZ MAGALI ISA     18338456-2     741   5   012  3880107-4        3    10/2023-10/2023     61.684
 0830140821-9    HERNANDEZ SEGUEL CLAUDIA ANGEL     11915614-9     741   5   012  3880250-K        3    10/2023-10/2023     61.684
 0830140824-3    CID POBLETE LEONOR  CARMEN GLO     11576652-K     741   5   012  3746720-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6425
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     155
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830140826-K    PINAR ESTRADA MARICELA ANDREA      16982842-3     741   5   012  4095155-5        3    10/2023-10/2023     61.684
 0830140831-6    OBANDO AHUMADA CYNTIA YESENIA      16480451-8     741   5   012  4030818-0        4    10/2023-10/2023     82.012
 0830140832-4    LUENGO PINELA MONICA ELIZABETH     14514049-8     741   5   012  3933213-2        3    10/2023-10/2023     61.684
 0830140836-7    REVECO BARRA JULIANA ALINE         20322519-9     741   5   012  4150750-0        4    10/2023-10/2023     82.012
 0830140837-5    CIFUENTES BENAVIDES VERONICA M     13844489-9     741   5   012  3746988-2        3    10/2023-10/2023     61.684
 0830140844-8    COFRE PINO MARITZA ANDREA          18805957-0     741   5   012  3748938-7        3    10/2023-10/2023     61.684
 0830140849-9    OYARZO OYARZO CAROLINA ANDREA      15134530-1     741   5   012  4042097-5        5    10/2023-10/2023    102.340
 0830140853-7    ORREGO FUENTES JESSICA ESTER       14587511-0     741   5   012  4037792-1        3    10/2023-10/2023     61.684
 0830140854-5    GATICA GATICA YOLANDA ESTER        12981355-5     741   5   012  3839615-3        3    10/2023-10/2023     61.684
 0830140859-6    RIQUELME BASTIAS PAULA FERNAND     17591831-0     741   5   012  4154564-K        3    10/2023-10/2023     61.684
 0830140861-8    GOMEZ GONZALEZ LUZ VIVIANA         13842830-3     741   5   012  3842166-2        3    10/2023-10/2023     61.684
 0830140862-6    JARA SANDOVAL MARIA FERNANDA       16530295-8     741   5   012  3893329-9        3    10/2023-10/2023     61.684
 0830140865-0    ASAAD ROSSE CATHERINE DAYANE       16650020-6     741   5   012  3624587-5        4    10/2023-10/2023     82.012
 0830140870-7    GACITUA JARA KARINA ESTER          19457191-7     741   1   303  4410091-6        4    10/2023-10/2023     81.312
 0830140874-K    CONEJEROS MUNOZ JORDANA VANESS     15334744-1     741   5   012  3751238-9        3    10/2023-10/2023     61.684
 0830140876-6    GUTIERREZ BARREAU BARBARA MICH     18804097-7     741   5   012  3854067-K        3    10/2023-10/2023     61.684
 0830140879-0    MANRIQUEZ DELGADO NATALIE YESS     17512803-4     741   5   012  3950691-2        4    10/2023-10/2023     82.012
 0830140883-9    ARRIAGADA RODRIGUEZ MARIA ALEJ     18767189-2     741   5   012  3623514-4        4    10/2023-10/2023     82.012
 0830140885-5    MONRROY BURGOS JESSICA ANDREA      12052787-8     741   5   012  3971296-2        3    10/2023-10/2023     61.684
 0830140887-1    RIQUELME RIQUELME JESSICA SAMA     13388471-8     741   5   012  4155541-6        3    10/2023-10/2023     61.684
 0830140897-9    JARA ZUNIGA VICTOR ANTONIO         16982589-0     741   5   012  3893617-4        3    10/2023-10/2023     61.684
 0830140904-5    SANDOVAL MUNOZ RODEX JESMARINA     15953283-6     741   5   012  4225016-3        3    10/2023-10/2023     61.684
 0830140910-K    GUTIERREZ POBLETE ROMINA ESTEF     18100541-6     741   5   012  3855464-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6426
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     156
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830140918-5    CASTRO CIFUENTES JOSELINE ANDR     19371695-4     741   5   012  3737632-9        4    10/2023-10/2023     82.012
 0830140923-1    PENA ROCHA LUZ ELIANA              11795745-4     741   5   012  4088883-7        3    10/2023-10/2023     61.684
 0830140925-8    MUNOZ MELLA MARGARET CLARIBEL      16063247-K     741   5   012  3982807-3        4    10/2023-10/2023     82.012
 0830140926-6    SANCHEZ GAETE PATRICIA ANDREA      12911423-1     741   5   012  4222379-4        3    10/2023-10/2023     61.684
 0830140931-2    RODRIGUEZ DOMINGUEZ PATRICIA A     13842790-0     741   1   303  4410339-7        4    10/2023-10/2023     81.312
 0830140932-0    POVEA BRITO YOSELYN JEANNETTE      18099122-0     741   5   014  4101473-3        4    10/2023-10/2023     82.012
 0830140939-8    ROBLES GALAZ MARTA MARIELA         10999975-K     741   5   012  4159391-1        3    10/2023-10/2023     61.684
 0830140944-4    MENDEZ ARRATIA RUTH FABIOLA        13145380-9     741   5   012  3963029-K        3    10/2023-10/2023     61.684
 0830140945-2    SOTO CUITINO ROSA RAQUEL           16960183-6     741   5   012  4239308-8        3    10/2023-10/2023     61.684
 0830140952-5    RIVERA PINELA KAREN FERNANDA       17591420-K     741   5   012  4157787-8        3    10/2023-10/2023     61.684
 0830140955-K    RUIZ GARRIDO SOLANGE ANDREA        14134030-1     741   5   012  4169794-6        3    10/2023-10/2023     61.684
 0830140957-6    LABRIN OLIVA MARGARITA BELEN       17913256-7     741   5   012  3918363-3        3    10/2023-10/2023     61.684
 0830140959-2    CARIQUEO LIEMPI CLAUDIA DEL CA     16673049-K     741   5   012  3729050-5        3    10/2023-10/2023     61.684
 0830140966-5    QUINONES AEDO ISABET CAROLINA      14595062-7     741   5   012  4105013-6        3    10/2023-10/2023     61.684
 0830140969-K    VENEGAS FLORES LILIAN FERNANDA     16983539-K     741   5   012  4329851-8        3    10/2023-10/2023     61.684
 0830140972-K    QUEZADA SOTO ALICIA IVONNE         15927827-1     741   1   303  4410297-8        3    10/2023-10/2023     60.984
 0830140974-6    VENEGAS REDOLES GESENIA ALEXSA     17870831-7     741   5   012  4330188-8        3    10/2023-10/2023     61.684
 0830140984-3    GALLEGOS SANCHEZ TANIER MELISS     18536578-6     741   5   012  3834788-8        3    10/2023-10/2023     61.684
 0830140987-8    NOVOA SANDOVAL MARCELA ANGELIC     13386509-8     741   5   012  4029128-8        3    10/2023-10/2023     61.684
 0830140991-6    JARA ARANCIBIA PAZ SOLEDAD DEL     20321933-4     741   5   012  3891924-5        3    10/2023-10/2023     61.684
 0830141003-5    REYES ARAYA SANDRA PAMELA          11993309-9     741   5   012  4150982-1        3    10/2023-10/2023     61.684
 0830141008-6    ROJAS LECAROS MARIA FERNANDA       16982793-1     741   5   012  4164248-3        4    10/2023-10/2023     82.012
 0830141011-6    VIVEROS DIAZ ELIZABETH MACAREN     17217072-2     741   5   012  4340406-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6427
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     157
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830141015-9    YANEZ SEPULVEDA ANA MARIA          13148337-6     741   5   012  4363338-4        3    10/2023-10/2023     61.684
 0830141019-1    MATAMALA MALDONADO DANIELA NIC     18101150-5     741   5   012  3957875-1        3    10/2023-10/2023     61.684
 0830141023-K    JARA SALAZAR RAQUEL DEL TRANSI     15997650-5     741   5   012  3893293-4        3    10/2023-10/2023     61.684
 0830141027-2    VENEGAS SANDOVAL ESCARLETTE RA     19052336-5     741   5   012  4330266-3        3    10/2023-10/2023     61.684
 0830141041-8    JARA ESCOBAR AMELIA CARMEN         16061976-7     741   5   012  3892318-8        3    10/2023-10/2023     61.684
 0830141046-9    OLIVERA BELTRAN CLAUDIO MARCEL     13387896-3     741   5   012  4034450-0        3    10/2023-10/2023     61.684
 0830141049-3    PACHECO REUCAN MACARENA SCARLE     21630576-0     741   5   012  4079707-6        3    10/2023-10/2023     61.684
 0830141052-3    OLGUIN ORTIZ RAQUEL ANGELICA       15584631-3     741   5   012  4032910-2        3    10/2023-10/2023     61.684
 0830141054-K    SUAREZ SOLAR EUGENIA ANDREA        18958597-7     741   5   012  4242663-6        3    10/2023-10/2023     61.684
 0830141058-2    FUENTES CARRASCO MARIA CAROLIN     16578517-7     741   5   012  3813759-K        3    10/2023-10/2023     61.684
 0830141059-0    CUBILLOS TAPIA DANIELA ANDREA      15432761-4     741   1   303  4410024-K        3    10/2023-10/2023     60.984
 0830141061-2    MONDACA DIAZ DAMARIS ELIZABETH     18500402-3     741   5   012  3970854-K        4    10/2023-10/2023     82.012
 0830141062-0    ROMERO ALVAREZ PILAR BERNARDA      16987977-K     741   5   012  4166781-8        3    10/2023-10/2023     61.684
 0830141067-1    MARTINEZ CARRASCO ANGELA VALEN     17076702-0     741   5   012  3955433-K        3    10/2023-10/2023     61.684
 0830141069-8    ALMENDRAS GUAJARDO ALICIA ANDR     13145782-0     741   5   012  3596914-4        3    10/2023-10/2023     61.684
 0830141070-1    COLINA CASTILLO BETHZABE COROM     27364963-8     741   5   012  3749407-0        4    10/2023-10/2023     82.012
 0830141071-K    MORENO ATENCIA MARIA ALTAMIRA      27232368-2     741   5   012  3977751-7        3    10/2023-10/2023     61.684
 0830141080-9    JARA RIQUELME GLORIA INDIRA        14536447-7     741   5   012  3893208-K        3    10/2023-10/2023     61.684
 0830141087-6    ACEITON ALVAREZ LUZ CLEMENTINA     15810857-7     741   5   012  3580262-2        3    10/2023-10/2023     61.684
 0830141088-4    BURGOS ARAYA CLAUDIA ANDREA        14570426-K     741   5   012  3701891-0        3    10/2023-10/2023     61.684
 0830141090-6    MATAMALA AGUILERA ANGELICA LIS     16650548-8     741   5   012  3957752-6        3    10/2023-10/2023     61.684
 0830141096-5    PAZ ULLOA DEYSI CATERIN            21012911-1     741   5   012  4087711-8        3    10/2023-10/2023     61.684
 0830141097-3    AGUILERA SANTANDER SANDRA PAUL     15869158-2     741   5   012  3588232-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6428
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     158
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830141100-7    MENDOZA TORRES JUANA ANGELICA      14547344-6     741   5   012  3964072-4        3    10/2023-10/2023     61.684
 0830141114-7    ERICES MUNOZ MAGALI EUGENIA        15212094-K     741   5   012  3798301-2        3    10/2023-10/2023     61.684
 0830141128-7    LOPEZ RIQUELME PAOLA ANDREA        16061660-1     741   5   012  3931393-6        3    10/2023-10/2023     61.684
 0830141129-5    SERGILES  GERTHA                   26674464-1     741   5   012  4233456-1        3    10/2023-10/2023     61.684
 0830141143-0    FUENTES REYES KATHERINE MARION     17870064-2     741   5   012  3815146-0        3    10/2023-10/2023     61.684
 0830141146-5    RIVERA ACUNA MIRIAM VANESSA        18344352-6     741   5   012  4156748-1        3    10/2023-10/2023     61.684
 0830141147-3    CARRASCO ERICES MIRIAM PAOLA       14351360-2     741   5   012  3730540-5        3    10/2023-10/2023     61.684
 0830141148-1    ACEITON ALTAMIRANO JIMENA ANDR     15810787-2     741   5   012  3580261-4        4    10/2023-10/2023     82.012
 0830141149-K    ORTEGA SANDOVAL FRANCISCA SOLE     17868167-2     741   5   012  4038557-6        4    10/2023-10/2023     82.012
 0830141151-1    CONTRERAS CONTRERAS JENIFER MA     19379827-6     741   5   012  3752290-2        3    10/2023-10/2023     61.684
 0830141155-4    ZANARTU ESPARZA ANA DEL CARMEN     17593251-8     741   5   012  4365751-8        9    10/2023-10/2023    102.340
 0830141160-0    HUENUMAN HUENCHUNIR MARGARITA      18788093-9     741   5   012  3885680-4        3    10/2023-10/2023     61.684
 0830141161-9    MEZA RAMIREZ JASMIN ELIANA         19715673-2     741   1   303  4410191-2        5    10/2023-10/2023     60.984
 0830141162-7    BARRERA LOPEZ JEANNETTE DEL CA     15393712-5     741   5   012  3691240-5        3    10/2023-10/2023     61.684
 0830141170-8    YANEZ SAEZ YESENIA DEL CARMEN      17550794-9     741   5   012  4363279-5        3    10/2023-10/2023     61.684
 0830141173-2    ESCALONA PENA ELBA ROSA            11578560-5     741   1   303  4410051-7        3    10/2023-10/2023     60.984
 0830141187-2    MORA PACHECO NICOL ANDREA          18291852-0     741   5   012  3974152-0        3    10/2023-10/2023     61.684
 0830141199-6    DELGADILLO VALENZUELA YESSENIA     16988662-8     741   5   012  3775381-5        3    10/2023-10/2023     61.684
 0830141211-9    VILLA ARENAS BEATRIZ CECILIA       15479381-K     741   5   012  4336030-2        3    10/2023-10/2023     61.684
 0830141213-5    ALBARRAN MONROY DIANA ALEJANDR     16674968-9     741   5   012  3592755-7        4    10/2023-10/2023     82.012
 0830141221-6    REBOLLEDO MOLINA PAMELA DEL CA     12708154-9     741   5   012  4149294-5        3    10/2023-10/2023     61.684
 0830141234-8    SEPULVEDA GONZALEZ EDITH DEL C     15627396-1     741   5   012  4231417-K        3    10/2023-10/2023     61.684
 0830141237-2    BURGOS ORMENO PAMELA IVONNE        16062435-3     741   1   303  4409979-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6429
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     159
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830141238-0    CUEVAS QUEVEDO MAYRA FERNANDA      18076457-7     741   5   012  3761392-4        3    10/2023-10/2023     61.684
 0830141240-2    TORRES ORELLANA JAVIERA ALEJAN     20687165-2     741   5   012  4277171-6        3    10/2023-10/2023     61.684
 0830141266-6    MUNOZ JARA PAULA ANDREA            18622249-0     741   5   012  3982303-9        4    10/2023-10/2023     82.012
 0830141270-4    CARCAMO NOVOA YARITZA NATALIA      21025621-0     741   2   303  4425660-6        2    10/2023-10/2023     67.656
 0830141280-1    BERRIOS MENA NICOLE YUMARA         17928532-0     741   5   012  3697191-6        3    10/2023-10/2023     61.684
 0830141282-8    CHAVEZ GONZALEZ OLGA JANET         12323673-4     741   5   012  3744828-1        3    10/2023-10/2023     61.684
 0830141283-6    GALVIS BAUTISTA MYRIAM ANDREA      26415561-4     741   5   012  3835603-8        3    10/2023-10/2023     61.684
 0830141287-9    ARANEDA BRAVO PILAR ANDREA         19715788-7     741   5   012  3610826-6        4    10/2023-10/2023     82.012
 0830141288-7    ROMERO BUSTOS CATALINA ALEJAND     19971270-5     741   5   012  4166857-1        3    10/2023-10/2023     61.684
 0830141289-5    VALENZUELA AVILA NAYARETT IVON     15699977-6     741   5   012  4318113-0        3    10/2023-10/2023     61.684
 0830141290-9    NUNEZ DIAZ CLAUDIA ANDREA          16242970-1     741   5   012  4029590-9        3    10/2023-10/2023     61.684
 0830141298-4    MERA BELTRAN DANIELA CAROLINA      20114951-7     741   5   012  3964454-1        5    10/2023-10/2023     61.684
 0830141303-4    SAEZ CARCAMO VICTORIA IRENE        19050204-K     741   5   012  4213889-4        4    10/2023-10/2023     82.012
 0830141308-5    GONZALEZ FLORES NATALIA DEL PI     17654644-1     741   5   012  3845680-6        5    10/2023-10/2023    102.340
 0830141313-1    VALLEJOS PINTO CONSTANZA ANDRE     20114539-2     741   5   012  4320807-1        3    10/2023-10/2023     61.684
 0830141317-4    TORRES PEREZ ANA ISABEL            14298894-1     741   5   012  4277293-3        3    10/2023-10/2023     61.684
 0830141325-5    SANDOVAL JOFRE FERNANDA DE LAS     20161109-1     741   5   012  4224759-6        3    10/2023-10/2023     61.684
 0830141331-K    GANGAS LABRANA DEISY ANDREA        15626585-3     741   5   012  3835992-4        3    10/2023-10/2023     61.684
 0830141332-8    FERRADA YANEZ LILIETH JOCELINE     18215070-3     741   5   012  3807269-2        3    10/2023-10/2023     61.684
 0830141337-9    BURGOS SALGADO CAROLINA ANDREA     12522945-K     741   5   012  3702358-2        3    10/2023-10/2023     61.684
 0830141341-7    JIMENEZ MEDINA ELENA RENATA        18318583-7     741   5   012  3895700-7        3    10/2023-10/2023     61.684
 0830141351-4    SALINAS BADILLA MARCELO ERNEST     11243563-8     741   5   012  4219285-6        4    10/2023-10/2023     82.012
 0830141356-5    LAVIN OSSES CAMILA DEL CARMEN      18958801-1     741   5   012  3921038-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6430
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     160
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830141362-K    BARRERA SOTO ISABEL ALEJANDRA      17640409-4     741   5   012  3691461-0        3    10/2023-10/2023     61.684
 0830141375-1    CORNEJO SOTO ANDREA ESTER          13833288-8     741   1   303  4410023-1        3    10/2023-10/2023     60.984
 0830141384-0    FELSMANN IRRIBARRA PRISCILA AN     15564013-8     741   5   012  3805307-8        3    10/2023-10/2023     61.684
 0830141386-7    AGUILERA MELLADO MARIA INES        19373190-2     741   1   303  4409900-4        4    10/2023-10/2023     81.312
 0830141400-6    SALAZAR CARCAMO ADRIANA MARISO     15203963-8     741   5   012  4216420-8        3    10/2023-10/2023     61.684
 0830141406-5    SALAZAR DIAZ CAMILA FERNANDA       16984372-4     741   5   012  4216564-6        2    10/2023-10/2023     61.684
 0830141407-3    LLANOS VALDEBENITO MARIANELA A     19369895-6     741   5   012  3928048-5        3    10/2023-10/2023     61.684
 0830141409-K    CONTRERAS VALLEJOS NOELIA DEL      18958560-8     741   5   012  3754413-2        3    10/2023-10/2023     61.684
 0830141411-1    FRITIS VARAS ANDREA KARINA         15315712-K     741   1   303  4410072-K        4    10/2023-10/2023     81.312
 0830141412-K    CHAPARRO DE LA ROSA CARMEN AND     12362967-1     741   5   012  3744147-3        3    10/2023-10/2023     61.684
 0830141415-4    CAMPOS VELOSO PAMELA ANDREA        16513618-7     741   5   012  3724495-3        3    10/2023-10/2023     61.684
 0830141419-7    CASTILLO VARGAS VALESKA NIEVES     17292904-4     741   5   012  3736969-1        3    10/2023-10/2023     61.684
 0830141423-5    AGUILERA BUSTOS SANDRA VALERIA     15208865-5     741   5   012  3586967-0        4    10/2023-10/2023     82.012
 0830141427-8    PEREIRA SEPULVEDA YESENIA LISE     19226271-2     741   5   012  4090500-6        3    10/2023-10/2023     61.684
 0830141438-3    HERNANDEZ VIVANCO JOSCELIN ELI     16983609-4     741   5   012  3880603-3        4    10/2023-10/2023     82.012
 0830141448-0    VIVEROS CASTRO VALERIA ROSARIO     17933155-1     741   5   012  4340398-2        3    10/2023-10/2023     61.684
 0830141449-9    MAASS VERA RACHEL ALEXANDRA        16484950-3     741   5   012  3946687-2        4    10/2023-10/2023     82.012
 0830141459-6    RODRIGUEZ COLMENARES ANGY YALY     25372232-0     741   5   012  4160564-2        3    10/2023-10/2023     61.684
 0830141460-K    CASTILLO BOBADILLA PAOLA ALEJA     15212843-6     741   5   012  3735101-6        4    10/2023-10/2023     82.012
 0830141464-2    GARCIA HUIDOBRO ALMAZAN MARIA      19421507-K     741   5   012  3837317-K        3    10/2023-10/2023     61.684
 0830141466-9    ESCOBAR PINILLA INGRID MARIBEL     13386214-5     741   5   012  3799482-0        3    10/2023-10/2023     61.684
 0830141470-7    URRUTIA GONZALEZ MARICELA KATH     17216560-5     741   5   012  4283537-4        3    10/2023-10/2023     61.684
 0830141477-4    HUAIQUIMIL CARVACHO CAMILA FER     16658826-K     741   5   012  3884097-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6431
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     161
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830141481-2    NAVARRETE DIAZ SOFIA MARLENE D     18429956-9     741   5   012  4024811-0        3    10/2023-10/2023     61.684
 0830141488-K    GARRIDO JORQUERA ELOISA MIREYA     16707501-0     741   5   012  3838720-0        3    10/2023-10/2023     61.684
 0830141489-8    MONTOYA QUEZADA GISELA MARISEL     17217266-0     741   5   012  3973468-0        3    10/2023-10/2023     61.684
 0830141493-6    VALDERRAMA VARGAS JENNIFER PAU     15810199-8     741   5   012  4315943-7        3    10/2023-10/2023     61.684
 0830141495-2    ALVARADO CAMPOS CLAUDIA LILIAN     16538550-0     741   5   012  3598706-1        3    10/2023-10/2023     61.684
 0830141497-9    HENRIQUEZ HENRIQUEZ MARIANET A     18415647-4     741   5   012  3877085-3        4    10/2023-10/2023     82.012
 0830141505-3    FIGUEROA MORA MARIBEL ANTONIA      20686751-5     741   5   012  3808714-2        3    10/2023-10/2023     61.684
 0830141508-8    ZUNIGA RUMINOT LORENA ANDREA       15207586-3     741   5   012  4369341-7        3    10/2023-10/2023     61.684
 0830141513-4    BASCUNAN MORA KAREN YISMENIA       16605044-8     741   5   012  3693569-3        3    10/2023-10/2023     61.684
 0830141520-7    POBLETE CORTES MARIA JOSE CONS     20114652-6     741   5   012  4099643-5        3    10/2023-10/2023     61.684
 0830141521-5    FERIS FUENTES CECILIA MARIOTT      16447740-1     741   5   012  3805353-1        4    10/2023-10/2023     82.012
 0830141533-9    RUMINOT VALENZUELA LILIANA SOL     16396794-4     741   5   012  4170521-3        4    10/2023-10/2023     82.012
 0830141534-7    RAMIREZ RAMIREZ MACARENA ELIET     16972507-1     741   5   012  4147491-2        4    10/2023-10/2023     82.012
 0830141540-1    PINELA LARA SOLANGE ALEJANDRA      20686456-7     741   5   012  4095589-5        3    10/2023-10/2023     61.684
 0830141545-2    IBANEZ NOVOA ANGELICA MARISA       15834946-9     741   5   012  3887672-4        3    10/2023-10/2023     61.684
 0830141547-9    MORALES RIOS DANIELA ROXANA        16650829-0     741   5   012  3976834-8        3    10/2023-10/2023     61.684
 0830141552-5    GALAZ PENA JESSICA GISELLE         15365665-7     741   5   012  3832885-9        3    10/2023-10/2023     61.684
 0830141554-1    CONCHA MORALES YULY ANA            11962795-8     741   5   012  3750727-K        4    10/2023-10/2023     82.012
 0830141560-6    FLORES PARRA PAMELA BEATRIZ        16062484-1     741   1   303  4410069-K        3    10/2023-10/2023     60.984
 0830141563-0    VALDEBENITO CASTILLO ANALIS CA     16062282-2     741   5   012  4315120-7        3    10/2023-10/2023     61.684
 0830141564-9    ROMERO SANCHEZ CLAUDIA ALEXAND     19051689-K     741   5   012  4167666-3        3    10/2023-10/2023     61.684
 0830141568-1    LUNA ALBORNOZ LILIAN SOLEDAD       15626283-8     741   5   012  3933327-9        3    10/2023-10/2023     61.684
 0830141571-1    GALLARDO CORREA CARLA JOSE         13325742-K     741   5   012  3833564-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6432
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     162
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830141579-7    ORTIZ SEGUEL CLAUDIA NAYADETH      19370053-5     741   5   012  4039670-5        3    10/2023-10/2023     61.684
 0830141580-0    MEDINA CASTILLO BONNY ALEXANDR     16226120-7     741   5   012  3959824-8        4    10/2023-10/2023     82.012
 0830141581-9    MOJICA MELGARES NELLY              24692589-5     741   5   012  3968978-2        3    10/2023-10/2023     61.684
 0830141585-1    MONTECINO ISLA KATHERINE MACAR     16397015-5     741   5   012  3972116-3        3    10/2023-10/2023     61.684
 0830141589-4    CHAVEZ MUNDACA JEANNETTE ALEJA     15210962-8     741   5   012  3744970-9        3    10/2023-10/2023     61.684
 0830141591-6    VALENZUELA ANTINAO RODE ELIZAB     16650735-9     741   5   012  4318039-8        3    10/2023-10/2023     61.684
 0830141594-0    CARIAGA CABEZAS CAROL NATHALY      16063281-K     741   5   012  3728773-3        4    10/2023-10/2023     82.012
 0830141596-7    ORTEGA CANTO TREICY PAOLA          17592079-K     741   5   012  4038020-5        3    10/2023-10/2023     61.684
 0830141597-5    PUENTES ESTAY ALEJANDRA JESENI     17593216-K     741   5   012  4102561-1        3    10/2023-10/2023     61.684
 0830141603-3    RIFFO GONZALEZ MASIEL ALEXANDR     21080015-8     741   5   012  4153331-5        3    10/2023-10/2023     61.684
 0830141605-K    URZUA GUENTELICAN CAMILA ANDRE     19653529-2     741   5   012  4283960-4        3    10/2023-10/2023     61.684
 0830141609-2    CASTILLO CID CONSUELO AMADA        15493906-7     741   5   012  3735421-K        3    10/2023-10/2023     61.684
 0830141612-2    OJEDA OJEDA MARIA IGNACIA          18574203-2     741   5   012  4031890-9        3    10/2023-10/2023     61.684
 0830141615-7    TARI CABEZAS VIVIANA RAQUEL        15205608-7     741   5   012  4271260-4        3    10/2023-10/2023     61.684
 0830141622-K    MONDACA SANHUEZA CONSTANZA ELI     20321589-4     741   5   012  3970993-7        3    10/2023-10/2023     61.684
 0830141641-6    SAEZ REBOLLEDO MARISSELA SOLED     16396480-5     741   5   012  4214493-2        3    10/2023-10/2023     61.684
 0830141642-4    NEIRA RIFO NADIA MAGDALENA         16435178-5     741   5   012  4027609-2        3    10/2023-10/2023     61.684
 0830141643-2    MENESES ORELLANA ELIZABETH DEL     17007558-7     741   5   012  3964320-0        3    10/2023-10/2023     61.684
 0830141644-0    VELOSO GALVEZ LORENA MABEL         13145065-6     741   5   012  4329370-2        3    10/2023-10/2023     61.684
 0830141648-3    PEREZ RODRIGUEZ NAYARET ANDREA     14035471-6     741   5   012  4093189-9        3    10/2023-10/2023     61.684
 0830141654-8    PINO VIDAL MAKARENA NICOLE         17593005-1     741   5   012  4096676-5        4    10/2023-10/2023     82.012
 0830141662-9    TRONCOSO OTAROLA ANGELICA MINE     19293082-0     741   5   012  4279742-1        3    10/2023-10/2023     61.684
 0830141665-3    GONZALEZ NECULMAN ESTER DE LAS     18873129-5     741   5   012  3848013-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6433
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     163
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830141684-K    GRANDON CARVAJAL JESSICA PAOLA     11962542-4     741   2   303  4425676-2        2    10/2023-10/2023     67.656
 0830141699-8    REYES QUINTANA BETSY JENIFER       16204767-1     741   5   012  4152394-8        4    10/2023-10/2023     82.012
 0830141708-0    SOTO LOYOLA CAROLINA DEL CARME     14191866-4     741   5   012  4240089-0        3    10/2023-10/2023     61.684
 0830141711-0    REBOLLEDO MOLINA VIVIANA SOLED     16650665-4     741   5   012  4149295-3        3    10/2023-10/2023     61.684
 0830141717-K    FUENTES MUNDACA ANTONELLA ARAC     19049944-8     741   5   012  3814790-0        3    10/2023-10/2023     61.684
 0830141724-2    TRONCOSO DIAZ RUTH ALEJANDRA       19051570-2     741   5   012  4279417-1        3    10/2023-10/2023     61.684
 0830141725-0    MUNOZ SANDOVAL DORIS GISELLA       16395977-1     741   5   012  3984771-K        4    10/2023-10/2023     82.012
 0830141726-9    ONETTO GONZALEZ KAREN              16718135-K     741   5   012  4035163-9        3    10/2023-10/2023     61.684
 0830141732-3    VARGAS BADILLA MARTA EUGENIA       15869182-5     741   5   012  4321849-2        3    10/2023-10/2023     61.684
 0830141753-6    VALDEBENITO CORTEZ MONICA DEL      12957774-6     741   5   012  4315171-1        4    10/2023-10/2023     82.012
 0830141755-2    PINO GARABITO CAROLINA ALEJAND     18524080-0     741   5   012  4096123-2        3    10/2023-10/2023     61.684
 0830141758-7    ALTAMIRANO CONTRERAS VALESKA C     16396643-3     741   5   012  3597982-4        4    10/2023-10/2023     82.012
 0830141769-2    MANCILLA ALVAREZ KARINA ANDREA     18963641-5     741   5   012  3949612-7        3    10/2023-10/2023     61.684
 0830141772-2    VILLEGAS CISTERNAS GINA SOLEDA     15206451-9     741   5   012  4339226-3        3    10/2023-10/2023     61.684
 0830141779-K    ACUNA SEGUEL LUCIA ELIZABETH       15726990-9     741   5   012  3583010-3        3    10/2023-10/2023     61.684
 0830141789-7    SALAMANCA JELVEZ ELIZABETH CAR     13386222-6     741   5   012  4215288-9        3    10/2023-10/2023     61.684
 0830141794-3    BASTIAS ROMERO MARIA JOSE          16361310-7     741   5   012  3694088-3        3    10/2023-10/2023     61.684
 0830141803-6    PULIDO VARGAS SABINA DEL CARME     14466335-7     741   5   012  4102911-0        3    10/2023-10/2023     61.684
 0830141804-4    ROMAN MORALES MARIA INES           12128550-9     741   5   012  4166580-7        3    10/2023-10/2023     61.684
 0830141807-9    TOLEDO MATAMALA LILA SOLANGE       15517347-5     741   5   012  4273422-5        3    10/2023-10/2023     61.684
 0830141808-7    GARRIDO SAAVEDRA ANDREA PAZ        17410819-6     741   5   012  3839153-4        3    10/2023-10/2023     61.684
 0830141810-9    POBLETE MONDACA GABY LEONOR        14351309-2     741   5   012  4099939-6        3    10/2023-10/2023     61.684
 0830141817-6    ORREGO MOLLO RUTH NOEMI            17047196-2     741   5   012  4037835-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6434
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     164
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830141818-4    MUNOZ CONTRERAS YOANNE DEL CAR     18350436-3     741   5   012  3981053-0        3    10/2023-10/2023     61.684
 0830141820-6    SANCHEZ SANHUEZA KRISHNA YASSI     21726776-5     741   2   303  4425714-9        2    10/2023-10/2023     67.656
 0830141821-4    SEPULVEDA TORRES CLAUDIA ALEJA     14031443-9     741   5   012  4233060-4        3    10/2023-10/2023     61.684
 0830141823-0    GUAIQUIL NUNEZ LUCIA SONIA         16894311-3     741   5   012  3851277-3        4    10/2023-10/2023     82.012
 0830141829-K    QUILAQUEO CARDENAS ELIZABETH M     15436093-K     741   5   012  4104618-K        3    10/2023-10/2023     61.684
 0830141845-1    YANEZ GOMEZ SOLEDAD AMELIA         13578655-1     741   5   012  4362655-8        3    10/2023-10/2023     61.684
 0830141856-7    RAMIREZ PURRAN ALINE DEBORA        19267040-3     741   5   012  4147424-6        3    10/2023-10/2023     61.684
 0830141860-5    URRUTIA ROZAS CARMEN GLORIA        12313261-0     741   5   012  4283718-0        3    10/2023-10/2023     61.684
 0830141861-3    URRA AVELLO YULIZA CRISPINA        19943325-3     741   5   012  4282803-3        3    10/2023-10/2023     61.684
 0830141863-K    ZUNIGA SANDOVAL VANIA DINA         18556789-3     741   5   012  4369389-1        3    10/2023-10/2023     61.684
 0830141865-6    CONCHA VEGA ROSA ESTER             16406939-7     741   5   012  3750940-K        3    10/2023-10/2023     61.684
 0830141869-9    SILVA GUZMAN PAULINA DANISSE       19973000-2     741   5   012  4235324-8        4    10/2023-10/2023     82.012
 0830141871-0    POBLETE MARTINEZ NATALIA SOLED     16674400-8     741   5   012  4099905-1        5    10/2023-10/2023    102.340
 0830141879-6    GONZALEZ VILLAGRAN PATRICIA DE     19908386-4     741   5   012  3850604-8        3    10/2023-10/2023     61.684
 0830141881-8    GALINDO ALARCON DOMINIQUE FRAN     17981751-9     741   5   012  3833179-5        4    10/2023-10/2023     82.012
 0830141882-6    VILLEGAS AGUILERA RUTH DEL CAR     15247335-4     741   5   012  4339098-8        3    10/2023-10/2023     61.684
 0830141886-9    LONCONAO GUTIERREZ GLADYS ELEN     16235340-3     741   5   012  3929381-1        3    10/2023-10/2023     61.684
 0830141889-3    CHAVARRIA MUNOZ PAOLA ANDREA       16981770-7     741   5   012  3744481-2        4    10/2023-10/2023     82.012
 0830141892-3    ECHEVERRIA VERA MARIA SUSANA       16675312-0     741   5   012  3797344-0        2    10/2023-10/2023     61.684
 0830141894-K    LARA MENDEZ JESSICA CAROLINA       18344620-7     741   5   012  3920105-4        3    10/2023-10/2023     61.684
 0830141895-8    GUZMAN URIBE DAMARIS DEL CARME     13587924-K     741   5   012  3857125-7        4    10/2023-10/2023     82.012
 0830141897-4    ZURITA ANDRADE ALEJANDRA BELEN     20687201-2     741   1   303  4410488-1        3    10/2023-10/2023     60.984
 0830141901-6    BASCUNAN JEREZ IRENIA ANGELICA     15367928-2     741   5   012  3693540-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6435
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     165
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830141903-2    SALINAS CONTRERAS MONICA PILAR     15206801-8     741   5   012  4219388-7        5    10/2023-10/2023     61.684
 0830141904-0    GODOY GUTIERREZ MARILINE DEL C     17593906-7     741   5   012  3840892-5        3    10/2023-10/2023     61.684
 0830141919-9    GUERRERO ROMERO PAOLA MARISEL      12327429-6     741   5   012  3853320-7        3    10/2023-10/2023     61.684
 0830141922-9    CABEZAS VENEGAS SCARLETTE MARG     20323999-8     741   5   012  3719300-3        3    10/2023-10/2023     61.684
 0830141925-3    BARRIENTOS CIFUENTES TRISBELL      19369841-7     741   5   012  3692452-7        3    10/2023-10/2023     61.684
 0830141930-K    SANCHEZ MORALES NICOL ARACELIS     19050652-5     741   5   012  4222945-8        4    10/2023-10/2023     82.012
 0830141931-8    LARENAS MANRIQUEZ YASNA KATHER     16675715-0     741   5   012  3920472-K        3    10/2023-10/2023     61.684
 0830141934-2    INOSTROZA MORA LUZ ELENA           18804642-8     741   5   012  3889695-4        3    10/2023-10/2023     61.684
 0830141943-1    CIFUENTES CARVAJAL JENNIFER        25000695-0     741   5   012  3747026-0        3    10/2023-10/2023     61.684
 0830141955-5    VALLADARES VARGAS JENNY STEPHA     16637472-3     741   5   012  4320330-4        4    10/2023-10/2023     82.012
 0830141967-9    VENEGAS ZAGAL ADRIANA DEL CARM     13486758-2     741   5   012  3685898-2        3    10/2023-10/2023     61.684
 0830141969-5    GOMEZ ALVEAL STEFANIE JACQUELI     16358662-2     741   5   012  3841536-0        3    10/2023-10/2023     61.684
 0830141977-6    GALLEGOS CUEVAS ANDREA MARGARI     14564790-8     741   5   012  3834584-2        3    10/2023-10/2023     61.684
 0830141984-9    JARA ROMERO LORENA DEL CARMEN      14506603-4     741   5   012  3893250-0        3    10/2023-10/2023     61.684
 0830142001-4    PAVEZ MUNOZ ANA SOLEDAD            16974618-4     741   5   012  4087320-1        3    10/2023-10/2023     61.684
 0830142007-3    LARENAS GUAJARDO GENOVEVA CARM     13802092-4     741   5   012  3920465-7        3    10/2023-10/2023     61.684
 0830142024-3    CONTRERAS MARTINEZ JAZMIN PILA     19370825-0     741   5   012  3753188-K        3    10/2023-10/2023     61.684
 0830142028-6    POBLETE CARRASCO JASMINE ANDRE     19372708-5     741   5   012  4099586-2        3    10/2023-10/2023     61.684
 0830142029-4    RODRIGUEZ PACHECO DAMARYS ELSA     19052710-7     741   5   012  3678422-9        3    10/2023-10/2023     61.684
 0830142046-4    MEDINA CIFUENTES ALICIA TRINID     17593405-7     741   5   012  3959851-5        3    10/2023-10/2023     61.684
 0830142054-5    GUZMAN ILLANES ROSA ALICIA         14557774-8     741   5   012  3856622-9        3    10/2023-10/2023     61.684
 0830142064-2    FUENTEALBA FUENTEALBA PAOLA AL     14068854-1     741   5   012  3813077-3        3    10/2023-10/2023     61.684
 0830142071-5    CUEVAS CISTERNA DANETT YASMIN      18525777-0     741   5   012  3761014-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6436
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     166
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830142078-2    FLORES DONOSO JACQUELINE ESTER     19369864-6     741   5   012  3810126-9        3    10/2023-10/2023     61.684
 0830142085-5    MATIAS QUILAPAN PAULINA EUGENI     15263120-0     741   5   012  3958138-8        3    10/2023-10/2023     61.684
 0830142087-1    STUARDO RIVERA ANGELICA MARIA      10933055-8     741   5   012  3681980-4        4    10/2023-10/2023     82.012
 0830142088-K    GONZALEZ GARRIDO ANGELA VERONI     12022942-7     741   5   012  3845918-K        3    10/2023-10/2023     61.684
 0830142094-4    BASSI ORTIZ JACQUELINE ALEXAND     15369293-9     741   5   012  3693809-9        3    10/2023-10/2023     61.684
 0830142102-9    TOLEDO RIVERAS PAULA DANIELA       18345380-7     741   5   012  4273633-3        3    10/2023-10/2023     61.684
 0830142104-5    ALVARADO ALVARADO GUADALUPE ST     26079709-3     741   5   012  3598472-0        3    10/2023-10/2023     61.684
 0830142109-6    PRANDO FIGUEROA CAROLINE ELIAN     18523898-9     741   5   012  4102029-6        4    10/2023-10/2023     82.012
 0830142111-8    HENRIQUEZ VENEGAS MARIO ENRIQU     15810419-9     741   5   012  3877712-2        4    10/2023-10/2023     82.012
 0830142112-6    QUEZADA QUEZADA RAQUEL AURORA      15811613-8     741   5   012  4103920-5        3    10/2023-10/2023     61.684
 0830142113-4    VERGARA ZUNIGA MARIA INES          18099382-7     741   5   012  4333801-3        3    10/2023-10/2023     61.684
 0830142117-7    ESTAY AROS ALEJANDRA SOLEDAD       15719387-2     741   5   012  3803055-8        3    10/2023-10/2023     61.684
 0830142122-3    ROMAN VELASTIN NICOLE YAMILA       22454372-7     741   5   012  4166711-7        3    10/2023-10/2023     61.684
 0830142123-1    PANAMA PILLALUISA LUZ VERONICA     26470693-9     741   5   012  4082810-9        3    10/2023-10/2023     61.684
 0830142132-0    QUEZADA BELTRAN MONICA ELENA       17077064-1     741   5   012  4103435-1        3    10/2023-10/2023     61.684
 0830142135-5    CID CID NATALIA ESTEFANIA          19716948-6     741   5   012  3746471-6        3    10/2023-10/2023     61.684
 0830142138-K    AGUILERA APABLAZA VANESA CATAL     20322943-7     741   5   012  3586834-8        3    10/2023-10/2023     61.684
 0830142152-5    PARRA MILLAR JENNIFER PAULINA      15210413-8     741   5   012  4085548-3        3    10/2023-10/2023     61.684
 0830142159-2    PLAZA  MARIA GABRIELA              26499725-9     741   5   012  4099074-7        3    10/2023-10/2023     61.684
 0830142161-4    YANEZ SALAMANCA DALILA ANGEL       15485843-1     741   5   012  4363281-7        3    10/2023-10/2023     61.684
 0830142165-7    ARRIAGADA CASTILLO JOHANA CARO     16674648-5     741   5   012  3622796-6        3    10/2023-10/2023     61.684
 0830142167-3    RAMIREZ GARCIA MARIA ISABEL        13803877-7     741   5   012  4146721-5        3    10/2023-10/2023     61.684
 0830142172-K    YANEZ LINAY ANDREA MARILYN         16396112-1     741   5   012  4362812-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6437
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     167
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830142197-5    ROBLES SALAS GABRIELA PAZ          18101426-1     741   5   012  4159543-4        3    10/2023-10/2023     61.684
 0830142198-3    YANEZ ILLANES SCARLETT CATALIN     20206784-0     741   5   012  4362744-9        3    10/2023-10/2023     61.684
 0830142200-9    LOPEZ CORREA MARIANELA DEL PIL     18417182-1     741   5   012  3930026-5        3    10/2023-10/2023     61.684
 0830142210-6    GALLEGUILLOS QUILODRAN YORKA M     16786226-8     741   5   012  3835029-3        4    10/2023-10/2023     82.012
 0830142215-7    ARCE BRICENO GILDA ALEJANDRA       13446683-9     741   5   012  3617416-1        3    10/2023-10/2023     61.684
 0830142217-3    RIOS INOSTROZA CLAUDIA ANDREA      16530766-6     741   5   012  4153952-6        3    10/2023-10/2023     61.684
 0830142224-6    CARDENAS URRUTIA ELIANA MARGAR     15810400-8     741   5   012  3728435-1        3    10/2023-10/2023     61.684
 0830142226-2    ORTIZ INOSTROZA ELIZABETH CARM     15629368-7     741   5   012  4039201-7        3    10/2023-10/2023     61.684
 0830142229-7    MONTOYA MONSALVE MITZI ALEJAND     14362774-8     741   5   012  3973427-3        3    10/2023-10/2023     61.684
 0830142233-5    CARDENAS POBLETE REBECA DEL CA     16305260-1     741   5   012  3728259-6        4    10/2023-10/2023     82.012
 0830142236-K    GONZALEZ TRONCOSO VICTORIA MAG     15208090-5     741   5   012  3850088-0        3    10/2023-10/2023     61.684
 0830142239-4    ARAYA CORRO ROXANA ESTER           20084639-7     741   5   012  3614939-6        3    10/2023-10/2023     61.684
 0830142252-1    CID GARRIDO MARGARITA YAMILET      17216149-9     741   5   012  3746545-3        4    10/2023-10/2023     82.012
 0830142254-8    ESPINOZA VASQUEZ PAULINA CARME     17216107-3     741   5   012  3802771-9        3    10/2023-10/2023     61.684
 0830142256-4    SALGADO JOFRE VERONICA DEL PIL     13815075-5     741   5   012  4218773-9        3    10/2023-10/2023     61.684
 0830142258-0    CASTRO AREVALO ROMINA ANDREA       17216192-8     741   5   012  3737273-0        3    10/2023-10/2023     61.684
 0830142266-1    PARRA HENRIQUEZ MARCELA ALEJAN     16395261-0     741   5   012  4085399-5        3    10/2023-10/2023     61.684
 0830142274-2    GONZALEZ PEZOA CECILIA NATIVID     14349449-7     741   5   012  3848619-5        3    10/2023-10/2023     61.684
 0830142279-3    SILVA CID ANGEL MARIA              19217610-7     741   5   012  4234824-4        4    10/2023-10/2023     82.012
 0830142297-1    COFRE COFRE MARIA ISABEL           12874002-3     741   5   012  3748743-0        3    10/2023-10/2023     61.684
 0830142303-K    CARTES CARTES ANGELA PATRICIA      16920136-6     741   1   303  4410004-5        3    10/2023-10/2023     60.984
 0830142307-2    MELIHUEN HERRERA CAROLAY BEATR     20115116-3     741   5   012  3961183-K        3    10/2023-10/2023     61.684
 0830142310-2    ISLA VILLA CAMILA SCARLET          18762631-5     741   5   012  3669175-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6438
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     168
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830142316-1    VALDERRAMA PINALEO YASNA ANDRE     15204969-2     741   5   012  3683626-1        3    10/2023-10/2023     61.684
 0830142321-8    MORALES URBINA JENNIFER DEL PI     15669116-K     741   5   012  3977229-9        3    10/2023-10/2023     61.684
 0830142337-4    BELTRAN FIGUEROA CAMILA ANDREA     19372767-0     741   5   012  3695721-2        3    10/2023-10/2023     61.684
 0830142341-2    FERNANDEZ CASANOVA SONIA MAGDA     13144117-7     741   5   012  3805658-1        3    10/2023-10/2023     61.684
 0830142375-7    SANCHEZ CIFUENTES ANGELICA MAR     13386911-5     741   5   012  4222095-7        3    10/2023-10/2023     61.684
 0830142376-5    GARCIA SOTO YENIFER SALOME         19371770-5     741   5   012  3837895-3        3    10/2023-10/2023     61.684
 0830142386-2    FUICA TOLOZA CLERIA DEL CARMEN     13143200-3     741   1   303  4410076-2        3    10/2023-10/2023     60.984
 0830142403-6    BRAVO CANO MARIA JOSE              17254494-0     741   5   012  3699240-9        4    10/2023-10/2023     82.012
 0830142407-9    GONZALEZ TERCERO SOLANGE ANDRE     17829152-1     741   5   012  3849972-6        4    10/2023-10/2023     82.012
 0830142413-3    GONZALEZ ORTIZ MIRIAM IVONNE       12559971-0     741   5   012  3848259-9        5    10/2023-10/2023    102.340
 0830142414-1    BARRA FERNANDEZ KATHERINE ISAB     17593955-5     741   5   012  3690112-8        4    10/2023-10/2023     82.012
 0830142430-3    LEIVA ISLA MARIA PAZSCARLETT       18804499-9     741   5   012  3922929-3        4    10/2023-10/2023     82.012
 0830142433-8    BELTRAN GAMONAL JOHANNA AURORA     14178065-4     741   5   012  3695733-6        3    10/2023-10/2023     61.684
 0830142434-6    ROLACK ARRIAGADA CONSTANZA CAR     16982721-4     741   5   012  4166357-K        3    10/2023-10/2023     61.684
 0830142466-4    CANALES MIGUELES VERONICA ANTO     13958357-4     741   5   012  3725045-7        3    10/2023-10/2023     61.684
 0830142468-0    VEAS MARTINEZ CAMILA ANTONIA A     20278256-6     741   5   012  4326190-8        3    10/2023-10/2023     61.684
 0830142477-K    MONSALVE VARELA KATHERINNE LET     19049916-2     741   5   012  3971652-6        3    10/2023-10/2023     61.684
 0830142483-4    AZOCAR CASTRO CAROLINA ANDREA      10978308-0     741   5   012  3630148-1        3    10/2023-10/2023     61.684
 0830142496-6    LAGOS RAMIREZ SANDRA ORFILIA       12906665-2     741   5   012  3919186-5        3    10/2023-10/2023     61.684
 0830142497-4    VIDAL CHAURA FABIOLA JEANNETTE     12996169-4     741   5   012  4334366-1        4    10/2023-10/2023    102.340
 0830142499-0    TORRES URBINA SOFIA ROSARIO        13293485-1     741   5   012  4277989-K        3    10/2023-10/2023     61.684
 0830142500-8    LEZANA VALENZUELA ADELAIDA ISA     13388419-K     741   5   012  3925607-K        3    10/2023-10/2023     61.684
 0830142502-4    SEPULVEDA NOVOA NOEMI CARMEN       13388556-0     741   5   012  4232120-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6439
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     169
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830142504-0    GUTIERREZ GUTIERREZ ROSA ANDRE     13707249-1     741   5   012  3854773-9        4    10/2023-10/2023     82.012
 0830142506-7    CASTILLO RIQUELME MARICEL ANDR     13845413-4     741   5   012  3736536-K        2    10/2023-10/2023     61.684
 0830142515-6    OLIVA OLIVA JOCELYN MACARENA       15207746-7     741   5   012  4033193-K        3    10/2023-10/2023     61.684
 0830142517-2    TORRES ZUNIGA KAREN SOFIA          15523852-6     741   5   012  4278224-6        3    10/2023-10/2023     61.684
 0830142519-9    HERNANDEZ BAEZA MARIBEL ANDREA     15628564-1     741   5   012  3878369-6        3    10/2023-10/2023     61.684
 0830142520-2    MORA MELLADO LORENA INES           15944236-5     741   5   012  3974032-K        3    10/2023-10/2023     61.684
 0830142521-0    DIAZ ABDALA ELISETH ORIANA         15953041-8     741   5   012  3776362-4        3    10/2023-10/2023     61.684
 0830142523-7    HERMOSILLA HERMOSILLA KAREN CE     16061005-0     741   5   012  3877972-9        3    10/2023-10/2023     61.684
 0830142524-5    ARIAS ZUNIGA NADIA PILAR           16062664-K     741   5   012  3620988-7        4    10/2023-10/2023     82.012
 0830142525-3    BUSTOS GONZALEZ JOHANA PAULINA     16063410-3     741   5   012  3703642-0        3    10/2023-10/2023     61.684
 0830142526-1    MONCADA FUENTES JACQUELINE ELI     16139756-3     741   5   012  3970715-2        3    10/2023-10/2023     61.684
 0830142527-K    TORREZ TORREZ TATIANA YESSENIA     16204345-5     741   5   012  4278251-3        3    10/2023-10/2023     61.684
 0830142531-8    SANZANA RUIZ KATHERIN PAOLA        16396577-1     741   5   012  4228598-6        3    10/2023-10/2023     61.684
 0830142532-6    VICUNA RIFFO ANA DALILA            16675113-6     741   5   012  4334152-9        3    10/2023-10/2023     61.684
 0830142533-4    LARENAS PADILLA MARIELA ALEJAN     16675339-2     741   5   012  3920483-5        4    10/2023-10/2023     82.012
 0830142537-7    LEON CASTRO DARLING ESTEFANI       17109726-6     741   5   012  3923895-0        4    10/2023-10/2023     82.012
 0830142538-5    FIGUEROA CONTRERAS LILIAN MELA     17216883-3     741   5   012  3808232-9        4    10/2023-10/2023     82.012
 0830142541-5    CID MOLINA IGNACIO ALFREDO         17868484-1     741   5   012  3746653-0        4    10/2023-10/2023     82.012
 0830142542-3    INOSTROZA GARCIA NICOLE BEATRI     18293346-5     741   5   012  3889532-K        3    10/2023-10/2023     61.684
 0830142546-6    BARRA REYES PAULINA ANDREA         18478656-7     741   5   012  3690278-7        3    10/2023-10/2023     61.684
 0830142551-2    SANDOVAL ARENAS KAREN JACQUELI     18762195-K     741   5   037  4224129-6        3    10/2023-10/2023     61.684
 0830142553-9    PINO RIVERA YOCELYN BRIGGUIT       18803035-1     741   5   012  4096490-8        4    10/2023-10/2023     82.012
 0830142557-1    PAILLAN CORREA KAMILA ANDREA       18909082-K     741   5   012  4080817-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6440
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     170
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830142564-4    PARIS RIQUELME ESCARLETTE YERV     19189682-3     741   5   012  4084908-4        3    10/2023-10/2023     61.684
 0830142572-5    RODRIGUEZ REYES YASMIN DANIXSA     19371120-0     741   5   012  4161760-8        3    10/2023-10/2023     61.684
 0830142588-1    GONZALEZ PARRA MASIEL DEL CARM     20116077-4     741   5   012  3848440-0        3    10/2023-10/2023     61.684
 0830142600-4    ARRATIA ACUNA TAMARA BELEN         20323512-7     741   5   012  3622123-2        3    10/2023-10/2023     61.684
 0830142629-2    MUNDACA PACHECO SONIA FRANCISC     11795887-6     741   5   012  3979725-9        3    10/2023-10/2023     61.684
 0830142630-6    GARCIA PARRA MARIA LORENA          11795970-8     741   5   012  3837630-6        3    10/2023-10/2023     61.684
 0830142635-7    ISLA HENRIQUEZ CLAUDIA JANNETT     12981623-6     741   5   012  3890789-1        3    10/2023-10/2023     61.684
 0830142639-K    PARRA SALAMANCA JUANA ROSA         13387797-5     741   5   012  4085892-K        2    10/2023-10/2023     61.684
 0830142640-3    ACOSTA FLORES MARIA ANGELICA       13686358-4     741   5   012  3581741-7        3    10/2023-10/2023     61.684
 0830142641-1    OJEDA OJEDA CLAUDIA PATRICIA       14041208-2     741   5   012  4031870-4        3    10/2023-10/2023     61.684
 0830142643-8    AGUILERA VILLAGRAN MARIA ANTON     14351666-0     741   5   012  3588475-0        3    10/2023-10/2023     61.684
 0830142644-6    LEIVA ORMENO NORA SOLEDAD          15208958-9     741   5   012  3923177-8        3    10/2023-10/2023     61.684
 0830142645-4    MIERES SANDOVAL JOHANNA CECILI     15227712-1     741   5   012  3965964-6        3    10/2023-10/2023     61.684
 0830142648-9    SALINAS CONTRERAS KARINA ISABE     15628924-8     741   5   012  4171304-6        3    10/2023-10/2023     61.684
 0830142652-7    PALMA VELASCO ROMINA VIRGINIA      16143228-8     741   5   012  4082573-8        3    10/2023-10/2023     61.684
 0830142655-1    HERRERA QUINTANA JAEL ESTER        16396266-7     741   5   012  3881964-K        3    10/2023-10/2023     61.684
 0830142657-8    PEREZ CRUCES PAULINA VERONICA      16675505-0     741   5   012  4091401-3        3    10/2023-10/2023     61.684
 0830142659-4    TRONCOSO SALAZAR MARIA FERNAND     16982921-7     741   5   012  4244236-4        3    10/2023-10/2023     61.684
 0830142660-8    CAMPOS MILLAQUEN DAYANA ALEJAN     17216629-6     741   5   012  3724000-1        3    10/2023-10/2023     61.684
 0830142662-4    VERGARA ANABALON NICOLE STEPHA     17348906-4     741   5   012  4287011-0        3    10/2023-10/2023     61.684
 0830142664-0    QUEZADA MALDONADO SINTIA PRISC     17400388-2     741   5   012  4103728-8        3    10/2023-10/2023     61.684
 0830142665-9    MORALES ZAMBRANO JEANNETTE VER     17982094-3     741   5   012  3977428-3        3    10/2023-10/2023     61.684
 0830142670-5    ARANEDA GATICA EVELYN ROMANETT     18523536-K     741   5   012  3610999-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6441
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     171
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830142676-4    VALDEBENITO CASTRO DANIELA ALE     18804607-K     741   5   012  4284186-2        3    10/2023-10/2023     61.684
 0830142679-9    MATAMALA MALDONADO CAMILA JAVI     19052249-0     741   5   012  3957874-3        3    10/2023-10/2023     61.684
 0830142682-9    ORELLANA GONZALEZ LUCERO GISEL     19219358-3     741   5   012  4036473-0        3    10/2023-10/2023     61.684
 0830142689-6    VERA MANRIQUEZ PATRICIA KASSAN     19944126-4     741   5   012  4286816-7        3    10/2023-10/2023     61.684
 0830142694-2    JORQUERA SALGADO CAMILA ALEJAN     20115252-6     741   5   012  3896998-6        3    10/2023-10/2023     61.684
 0830142726-4    CIAPA ANABALON KARINA IVETTE       11579692-5     741   5   012  3746347-7        3    10/2023-10/2023     61.684
 0830142734-5    ESCOBAR CONTRERAS ROSA ANTONIE     13385552-1     741   5   012  3799017-5        3    10/2023-10/2023     61.684
 0830142736-1    TRONCOSO SALAZAR PAMELA BEATRI     13387386-4     741   5   012  4279865-7        3    10/2023-10/2023     61.684
 0830142738-8    DIAZ VIDAL VIVIANA DEL CARMEN      13627288-8     741   5   012  3780445-2        3    10/2023-10/2023     61.684
 0830142741-8    ILLESCA NEIRA SANDRA INGRID        13843306-4     741   5   012  3888899-4        4    10/2023-10/2023     82.012
 0830142742-6    RIQUELME ALARCON VERONICA ANDR     13843433-8     741   5   012  4154443-0        3    10/2023-10/2023     61.684
 0830142743-4    BURGOS ANTIPAN JESSICA MARCELA     13844644-1     741   5   012  3701881-3        3    10/2023-10/2023     61.684
 0830142745-0    PROBOSTE LEAL VALESKA SORAYA       14096347-K     741   5   012  4102206-K        3    10/2023-10/2023     61.684
 0830142748-5    PINTO MELLADO JUANA ANDREA         14350720-3     741   5   012  4097305-2        3    10/2023-10/2023     61.684
 0830142749-3    VILLEGAS CONTRERAS CRISTIAN MO     14350865-K     741   1   303  4410477-6        3    10/2023-10/2023     60.984
 0830142753-1    SANDOVAL CIFUENTES ROSA KARINA     15209311-K     741   5   012  4224365-5        3    10/2023-10/2023     61.684
 0830142757-4    MUNOZ MENDEZ MARIA PILAR           15498790-8     741   5   012  3982838-3        3    10/2023-10/2023     61.684
 0830142758-2    IRAIRA CAMPOS JOHANNA MARISEL      15498850-5     741   5   012  3890312-8        4    10/2023-10/2023     82.012
 0830142761-2    RIVERA TIZNADO JEANNETTE MARIB     15953305-0     741   5   012  4158082-8        3    10/2023-10/2023     61.684
 0830142763-9    SEPULVEDA YANEZ CAROLINA ANDRE     16061578-8     741   5   012  4233340-9        3    10/2023-10/2023     61.684
 0830142767-1    LONCONADO RIQUELME CLAUDIA DEL     16239104-6     741   5   012  3929368-4        4    10/2023-10/2023     82.012
 0830142768-K    URRUTIA AMESTICA LAURA VICTORI     16396415-5     741   5   012  4283367-3        3    10/2023-10/2023     61.684
 0830142770-1    TAMAYO RIQUELME EVELYN ISABEL      16570165-8     741   5   012  4269039-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6442
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     172
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830142773-6    ALTAMIRANO FUENTES TIARE YAZMI     16902407-3     741   5   012  3598017-2        3    10/2023-10/2023     61.684
 0830142775-2    JARA SAEZ VIVIANA ANDREA           16987806-4     741   5   012  3893282-9        3    10/2023-10/2023     61.684
 0830142778-7    IBARRA SARAVIA KATTY DEL PILAR     17371495-5     741   5   012  3888321-6        3    10/2023-10/2023     61.684
 0830142781-7    SEPULVEDA AREVALO FERNANDA ISA     17590934-6     741   5   012  4230575-8        4    10/2023-10/2023     82.012
 0830142784-1    CASTILLO BRAVO CAROLINA ALEXAN     17739558-7     741   5   012  3735106-7        3    10/2023-10/2023     61.684
 0830142786-8    AGUILERA MUNOZ ANA KAREN           17870007-3     741   5   012  3587768-1        3    10/2023-10/2023     61.684
 0830142787-6    SALGADO ROJAS VICTORIA ELENA       17964859-8     741   5   012  4219002-0        3    10/2023-10/2023     61.684
 0830142789-2    MUNOZ ABELLO CAROLINA ISABEL       18099285-5     741   5   012  3979814-K        3    10/2023-10/2023     61.684
 0830142790-6    LOYOLA ESPINOZA SOLANGE PATRIC     18100220-4     741   5   012  3932505-5        3    10/2023-10/2023     61.684
 0830142791-4    CONTRERAS CASTILLO NICOL ANDRE     18100275-1     741   5   012  3752112-4        4    10/2023-10/2023     82.012
 0830142793-0    ESCOBAR HORMAZABAL KAREN FERNA     18273719-4     741   5   012  3799221-6        3    10/2023-10/2023     61.684
 0830142794-9    FANZINI CONTRERAS SANDRA RUTH      18303316-6     741   5   012  3803931-8        3    10/2023-10/2023     61.684
 0830142795-7    CAMPOS HENRIQUEZ DANITZA CAROL     18330544-1     741   1   303  4409997-7        4    10/2023-10/2023     81.312
 0830142801-5    CARTER ESCOBAR YESSENIA EUGENI     18803801-8     741   5   012  3733024-8        3    10/2023-10/2023     61.684
 0830142802-3    HERRERA QUINTANA DINA ARACELY      18804228-7     741   5   012  3881963-1        3    10/2023-10/2023     61.684
 0830142803-1    MONARES HENRIQUEZ YASNA DEL CA     18804739-4     741   5   012  3970630-K        3    10/2023-10/2023     61.684
 0830142809-0    FIGUEROA TORRES VERONICA LEONT     18867113-6     741   5   012  3809180-8        3    10/2023-10/2023     61.684
 0830142812-0    VILLANUEVA LAVIN YESICA PAULIN     19050138-8     741   5   012  4337801-5        3    10/2023-10/2023     61.684
 0830142815-5    AVELLO MARTINEZ BETSABE ALEJAN     19052873-1     741   5   012  3627451-4        3    10/2023-10/2023     61.684
 0830142853-8    RIQUELME NUNEZ CARMEN GLORIA       21143249-7     741   5   012  4155324-3        3    10/2023-10/2023     61.684
 0830142864-3    VILLEGAS  NORMA ESTER              22715714-3     741   5   012  4339092-9        3    10/2023-10/2023     61.684
 0830142873-2    ISLA AGUILERA MONICA JULIA         11534675-K     741   5   012  3890724-7        3    10/2023-10/2023     61.684
 0830142880-5    VALLEJOS TAVIE KETTY DEL CARME     12408874-7     741   5   012  4320883-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6443
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     173
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830142881-3    ESPINOZA VALDEBENITO EMMA SUSA     12733971-6     741   5   012  3802705-0        3    10/2023-10/2023     61.684
 0830142882-1    INOSTROZA INOSTROZA CLAUDIA AL     12767439-6     741   5   012  3889591-5        4    10/2023-10/2023     82.012
 0830142884-8    PINTO GONZALEZ ROMINA PAZ          13143260-7     741   5   012  4097189-0        3    10/2023-10/2023     61.684
 0830142886-4    GALLEGOS FLORES ENOLINDA ELIAN     13386674-4     741   5   012  3834604-0        3    10/2023-10/2023     61.684
 0830142888-0    MIERES CARRASCO SUSAN ANDREA       13645160-K     741   5   012  3965946-8        3    10/2023-10/2023     61.684
 0830142890-2    BALLESTERO TARDON CARLA ANDREA     13760012-9     741   5   012  3689384-2        4    10/2023-10/2023     82.012
 0830142892-9    BASCUR ZAPATA GISELLA ANDREA       13843167-3     741   5   012  3693742-4        3    10/2023-10/2023     61.684
 0830142895-3    GACITUA CANDIA LORENA KARINA       14069547-5     741   5   012  3831571-4        3    10/2023-10/2023     61.684
 0830142896-1    PUENTE COFRE SANDRA ANTONIA        14069549-1     741   5   012  4102528-K        3    10/2023-10/2023     61.684
 0830142897-K    URIBE TORRES IRMA CRISTINA         14069861-K     741   5   012  4282588-3        3    10/2023-10/2023     61.684
 0830142898-8    BASCUR PAVEZ JONATAN FERNANDO      14073858-1     741   5   012  3693713-0        3    10/2023-10/2023     61.684
 0830142900-3    CATALAN ALVARADO JUDITH MARCEL     14298368-0     741   5   012  3739170-0        3    10/2023-10/2023     61.684
 0830142901-1    SALAZAR ALVAREZ WENDY NATHALY      14349837-9     741   5   012  4216261-2        3    10/2023-10/2023     61.684
 0830142908-9    BRACHO TORNEL PAOLA ELIZABETH      15273007-1     741   5   012  3698923-8        4    10/2023-10/2023     82.012
 0830142909-7    VELIZ MUNOZ ANGELA LEONTINA        15449372-7     741   5   012  4329161-0        3    10/2023-10/2023     61.684
 0830142911-9    INOSTROZA MELO MILENA YASMIN       15699987-3     741   5   012  3889670-9        3    10/2023-10/2023     61.684
 0830142916-K    BENAVIDES MONTOYA MAUREEN ROSA     16305228-8     741   5   012  3696160-0        3    10/2023-10/2023     61.684
 0830142920-8    LEAL RIOS BETSABET RINA            16571134-3     741   5   012  3921811-9        3    10/2023-10/2023     61.684
 0830142921-6    BENAVIDES MEDINA ESTRELLA DEL      16617229-2     741   5   012  3696149-K        3    10/2023-10/2023     61.684
 0830142922-4    AYALA VENEGAS GABRIELA PAZ         16941692-3     741   5   012  3629794-8        4    10/2023-10/2023     82.012
 0830142926-7    INOSTROZA DIAZ ANDREA IMILCE N     17207300-K     741   5   012  3889443-9        3    10/2023-10/2023     61.684
 0830142928-3    AVENDANO CIFUENTES GEMITA DEL      17282612-1     741   5   012  3627649-5        4    10/2023-10/2023     82.012
 0830142934-8    AGUILERA PINO ROMINA SOLANGE       17870686-1     741   5   012  3587982-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6444
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     174
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830142936-4    REYES ZARATE SCARLET YANINA        17900287-6     741   5   012  4153039-1        3    10/2023-10/2023     61.684
 0830142940-2    QUINTANA QUINTANA JESSICA ALEJ     18330006-7     741   5   012  4105349-6        3    10/2023-10/2023     61.684
 0830142941-0    DELGADO CARRASCO NATALY FRANCE     18345512-5     741   5   012  3775484-6        4    10/2023-10/2023     82.012
 0830142948-8    LEON CORDOVA FABIOLA SCARLETT      18803615-5     741   5   012  3923930-2        3    10/2023-10/2023     61.684
 0830142950-K    CIFUENTES ZAPATA YENIFER MARIC     18804810-2     741   5   012  3747555-6        3    10/2023-10/2023     61.684
 0830142951-8    LAGOS CATRICURA CAMILA CONSTAN     18847008-4     741   5   012  3918676-4        3    10/2023-10/2023     61.684
 0830142956-9    JIMENEZ GOMEZ FRANCISCA ALEJAN     19051474-9     741   5   012  3895503-9        3    10/2023-10/2023     61.684
 0830142959-3    ARANDA MANRIQUEZ CAMILA BELEN      19052512-0     741   5   012  3610525-9        3    10/2023-10/2023     61.684
 0830142968-2    CIFUENTES CABEZAS KAREN GRACIE     19717153-7     741   5   012  3747002-3        3    10/2023-10/2023     61.684
 0830142971-2    SALGADO CAMPOS ISABEL JEANNETT     20004401-0     741   5   012  4218587-6        3    10/2023-10/2023     61.684
 0830143001-K    URETA DEL VALLE ANDREA ANTONIA     12463989-1     741   5   012  3683280-0        3    10/2023-10/2023     61.684
 0830143003-6    FUENTES RIQUELME MAGDALENA HOR     12769428-1     741   5   012  3815167-3        3    10/2023-10/2023     61.684
 0830143004-4    SALAS RIVAS CAROLA JOHANNA         12924624-3     741   5   012  3679730-4        3    10/2023-10/2023     61.684
 0830143009-5    GUTIERREZ LEIVA FABIOLA ALICIA     13843798-1     741   5   012  3854940-5        3    10/2023-10/2023     61.684
 0830143010-9    SANHUEZA JARA JIMENA ANDREA        13845094-5     741   5   012  3680565-K        3    10/2023-10/2023     61.684
 0830143014-1    CASTILLO BARRERA LORENA INES       14069311-1     741   5   012  3735075-3        3    10/2023-10/2023     61.684
 0830143018-4    SALVO ZURITA MARCIA LILIANETS      15672223-5     741   5   012  3680096-8        3    10/2023-10/2023     61.684
 0830143019-2    BRITO PEREZ LAURA PAULINA ALEJ     15953282-8     741   5   012  3701052-9        3    10/2023-10/2023     61.684
 0830143021-4    REYES VELASQUEZ CAROLINA CARME     16061113-8     741   5   012  3677551-3        3    10/2023-10/2023     61.684
 0830143026-5    CARMONA ACUNA MIROSLABA JANETT     16134535-0     741   5   012  3729153-6        3    10/2023-10/2023     61.684
 0830143028-1    CACERES URIBE SUSANA ANDREA        16199050-7     741   5   012  3720947-3        3    10/2023-10/2023     61.684
 0830143029-K    GRANADINO VALLEJOS CLAUDIA AND     16395828-7     741   5   012  3850945-4        3    10/2023-10/2023     61.684
 0830143031-1    TORRES HERRERA LINDA ELIZABETH     16674932-8     741   5   012  3682778-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6445
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     175
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830143033-8    SALAS SALAS ANGELA VANESSA         16675699-5     741   5   012  3679731-2        4    10/2023-10/2023     82.012
 0830143037-0    FIGUEROA SANHUEZA MARCELA BELE     16988660-1     741   5   012  3809092-5        3    10/2023-10/2023     61.684
 0830143039-7    KUBOTA GONZALEZ KATHERINE FABI     17417448-2     741   5   012  3669579-K        5    10/2023-10/2023    102.340
 0830143041-9    ARIAS ZUNIGA LESLY VALESCA         17592423-K     741   5   012  3620987-9        3    10/2023-10/2023     61.684
 0830143044-3    CHAVARRIA CID SARA ROSA            17593853-2     741   5   012  3744459-6        3    10/2023-10/2023     61.684
 0830143045-1    CORDOVA CORREA EVA DE LOS ANGE     17662070-6     741   5   012  3755158-9        3    10/2023-10/2023     61.684
 0830143048-6    ILLANES FUENTEALBA HAYAMS GLAD     17771541-7     741   5   012  3669036-4        4    10/2023-10/2023     82.012
 0830143052-4    MELLA SALAMANCA ANA VICTORIA       17981912-0     741   5   012  3671744-0        4    10/2023-10/2023     82.012
 0830143056-7    ANDRADE LARA CATHERINE SOLANGE     18268562-3     741   5   012  3605737-8        4    10/2023-10/2023     82.012
 0830143058-3    BARRERA ZUNIGA CATALINA ORIANA     18344366-6     741   5   012  3691532-3        3    10/2023-10/2023     61.684
 0830143060-5    ALBORNOZ VEGA MAGALY DEL PILAR     18498622-1     741   5   012  3593542-8        4    10/2023-10/2023     82.012
 0830143063-K    CONTRERAS POBLETE JOHANA CATAL     18525296-5     741   5   012  3753759-4        3    10/2023-10/2023     61.684
 0830143068-0    MARTINEZ JARA GENESIS YASMIN       18547206-K     741   5   012  3671312-7        3    10/2023-10/2023     61.684
 0830143079-6    REYES KIEKEBUSCH DANIELA ALEJA     19369754-2     741   5   012  3677440-1        3    10/2023-10/2023     61.684
 0830143111-3    CARRASCO INOSTROZA NINOSKA ANT     20621063-K     741   5   012  3730790-4        3    10/2023-10/2023     61.684
 0830143135-0    PEREZ GOMEZ JACKELINE LOURDES      25813711-6     741   5   012  3675657-8        4    10/2023-10/2023     82.012
 0830143145-8    FUENTES TRONCOSO YENNY CECILIA     09381581-5     741   5   012  3815498-2        4    10/2023-10/2023     82.012
 0830143159-8    CARO PRIETO BRIGIDA EFIGENIA       13145449-K     741   5   012  3729741-0        3    10/2023-10/2023     61.684
 0830143171-7    NOVOA SAEZ ANGELICA MARIA          14070117-3     741   5   012  4029109-1        3    10/2023-10/2023     61.684
 0830143177-6    GUTIERREZ GOMEZ ANDREA CARMEN      14461345-7     741   5   012  3854634-1        3    10/2023-10/2023     61.684
 0830143180-6    MELLADO MARTINEZ DAISY MACAREN     14538133-9     741   5   012  3962146-0        3    10/2023-10/2023     61.684
 0830143181-4    SOTO VALDIVIA SUYEIN CRISTINA      15015028-0     741   5   012  4241563-4        3    10/2023-10/2023     61.684
 0830143183-0    RAMIREZ MELGAREJO YENIFFER AND     15167998-6     741   5   012  4147080-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6446
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     176
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830143189-K    SOLAR GARRIDO SANDRA LUZ           15210238-0     741   5   012  4237548-9        4    10/2023-10/2023     82.012
 0830143190-3    GARRIDO CONTRERAS ALEJANDRA SO     15214100-9     741   5   012  3838415-5        4    10/2023-10/2023     82.012
 0830143191-1    ORTIZ ROCHA YASNA KATHERINE        15214655-8     741   5   012  4039596-2        3    10/2023-10/2023     61.684
 0830143194-6    PEREZ VALLEJOS DANIELA ALEJAND     15629339-3     741   5   012  4093685-8        3    10/2023-10/2023     61.684
 0830143196-2    SALAZAR SILVA CINTHIA ALEJANDR     15726925-9     741   5   012  4217470-K        4    10/2023-10/2023     82.012
 0830143197-0    DURAN ABARZUA CARLA PATRICIA       15810226-9     741   5   012  3782617-0        3    10/2023-10/2023     61.684
 0830143201-2    ESPINOZA VEGA LORENA MARIANNE      16063922-9     741   5   012  3802783-2        3    10/2023-10/2023     61.684
 0830143204-7    MORIS SAEZ MARIA ELIANA            16387434-2     741   5   012  3978637-0        3    10/2023-10/2023     61.684
 0830143206-3    ARANEDA JARA STEPHANIE JOSSELI     16396796-0     741   5   012  3611041-4        3    10/2023-10/2023     61.684
 0830143208-K    LEIVA ZULETA MARGARITA CECILIA     16498453-2     741   5   012  3923543-9        3    10/2023-10/2023     61.684
 0830143211-K    PINO PINTO MASSIEL ADRIANA         16676297-9     741   5   012  4096445-2        4    10/2023-10/2023     82.012
 0830143217-9    HENRIQUEZ INOSTROZA YENNYFER A     16982827-K     741   5   012  3877127-2        3    10/2023-10/2023     61.684
 0830143218-7    ARRIAGADA OBREQUE VICTORIA AND     16988099-9     741   5   012  3623311-7        3    10/2023-10/2023     61.684
 0830143219-5    CEA HIDALGO VALESKA ALEXANDRA      17126773-0     741   5   012  3741159-0        4    10/2023-10/2023     82.012
 0830143222-5    URRUTIA PULGAR CAROLAINE BEREN     17289736-3     741   5   012  4283683-4        3    10/2023-10/2023     61.684
 0830143223-3    GONZALEZ SALINAS NICOLE ANDREA     17341847-7     741   5   012  3849527-5        3    10/2023-10/2023     61.684
 0830143226-8    VALLEJOS TORRES JOCELIN VIVIAN     17467242-3     741   5   012  3684444-2        3    10/2023-10/2023     61.684
 0830143228-4    MORALES MORALES JASNA ALICIA       17593311-5     741   5   012  3976332-K        3    10/2023-10/2023     61.684
 0830143232-2    RIVERA TERAN NICOLE SCARLETT       17607911-8     741   5   012  4158080-1        3    10/2023-10/2023     61.684
 0830143233-0    POBLETE BARRERA NAYARETH ILAYA     17830267-1     741   5   012  4099543-9        3    10/2023-10/2023     61.684
 0830143238-1    OBREGON QUINTEROS GERALDINE DE     17927517-1     741   5   012  4030996-9        3    10/2023-10/2023     61.684
 0830143240-3    ILLANES GALLARDO KATHERINE ALE     17935831-K     741   5   012  3888800-5        4    10/2023-10/2023     82.012
 0830143242-K    BASCUNAN STARK YENNIFFER STEPH     17982302-0     741   5   012  3693630-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6447
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     177
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830143245-4    FERRUFINO BELTRAN JAVIERA CONS     18102387-2     741   5   012  3807512-8        3    10/2023-10/2023     61.684
 0830143247-0    VAROS ARRIAGADA CLAUDIA DANAE      18227960-9     741   5   012  3684914-2        3    10/2023-10/2023     61.684
 0830143252-7    VALENZUELA MARTINEZ KARLA STEF     18345553-2     741   5   012  3684127-3        3    10/2023-10/2023     61.684
 0830143264-0    MENDEZ LARA REBECA TAMAR           18804782-3     741   5   012  3963261-6        3    10/2023-10/2023     61.684
 0830143267-5    AEDO BORGONO CARLA JAVIERA         18805846-9     741   5   012  3583766-3        3    10/2023-10/2023     61.684
 0830143268-3    TATIN PROVOSTE IVONNE ESCARLET     18815315-1     741   5   012  4271355-4        3    10/2023-10/2023     61.684
 0830143273-K    CARDENAS JARA YICXIA ESTEFANIA     19053071-K     741   5   012  3728011-9        3    10/2023-10/2023     61.684
 0830143278-0    ORTIZ CIFUENTES DANIELA ALEJAN     19271131-2     741   5   012  4038966-0        4    10/2023-10/2023     82.012
 0830143289-6    QUINTANA AVELLO NICOL BELEN        19372894-4     741   5   012  4105182-5        3    10/2023-10/2023     61.684
 0830143290-K    MELENDEZ MORA LIA CAROLINA         19415113-6     741   5   012  3961016-7        3    10/2023-10/2023     61.684
 0830143293-4    VALDES ROJAS MARIA ISABEL          19600125-5     741   5   012  3683752-7        4    10/2023-10/2023     82.012
 0830143294-2    LILLO CARES CONSTANZA BELEN        19600255-3     741   5   012  3926024-7        3    10/2023-10/2023     61.684
 0830143295-0    URIBE ARANDA SUSANA ISABEL         19669888-4     741   5   012  4282155-1        3    10/2023-10/2023     61.684
 0830143300-0    GONZALEZ VIDAL ISAURA ANDREA       19717529-K     741   5   012  3850562-9        3    10/2023-10/2023     61.684
 0830143302-7    ALBORNOZ ALVARADO PIA FERNANDA     19752677-7     741   5   012  3592889-8        4    10/2023-10/2023     82.012
 0830143304-3    SEPULVEDA VELASQUEZ ELIZABETH      19823318-8     741   5   012  4233242-9        3    10/2023-10/2023     61.684
 0830143315-9    OYARZUN SOTO JAVIERA GERALDINE     20141195-5     741   5   012  4042554-3        3    10/2023-10/2023     61.684
 0830143356-6    SUAREZ JARA MARIA URZULA           10185659-3     741   5   012  4242500-1        3    10/2023-10/2023     61.684
 0830143374-4    SALAS SALAS ALEJANDRA CARMEN       14350387-9     741   5   012  4216027-K        3    10/2023-10/2023     61.684
 0830143375-2    GONZALEZ ESTRADA GLADYS ANGELI     15195650-5     741   5   012  3845545-1        3    10/2023-10/2023     61.684
 0830143379-5    ARIAS JEREZ ALEJANDRA JACQUELI     15395691-K     741   5   012  3620404-4        3    10/2023-10/2023     61.684
 0830143382-5    NUNEZ FUENTEALBA DEBORA LETICI     15762327-3     741   5   012  4029695-6        3    10/2023-10/2023     61.684
 0830143384-1    FIGUEROA GAJARDO MIRIAN CLAUDI     16057783-5     741   5   012  3808419-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6448
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     178
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830143388-4    MEDINA MEDINA RUTH BERTA           16650075-3     741   5   012  3960191-5        3    10/2023-10/2023     61.684
 0830143390-6    ASTUDILLO CACERES PATRICIA DEL     16757356-8     741   1   303  4409926-8        3    10/2023-10/2023     60.984
 0830143391-4    SEGURA OJEDA SOLANGE ANDREA        16764611-5     741   5   012  4230191-4        3    10/2023-10/2023     61.684
 0830143393-0    FIERRO FIGUEROA KAREN PAOLA        17042064-0     741   5   012  3807734-1        4    10/2023-10/2023     82.012
 0830143394-9    LEON GUTIERREZ ALEJANDRA CECIL     17077172-9     741   5   012  3924035-1        3    10/2023-10/2023     61.684
 0830143395-7    SANHUEZA MEDINA SUSANA YAMILET     17179631-8     741   5   012  4226319-2        3    10/2023-10/2023     61.684
 0830143396-5    FUENTES DIAZ DANIELA ALEJANDRA     17212248-5     741   5   012  3813958-4        3    10/2023-10/2023     61.684
 0830143402-3    VERA ROMERO YIANNELY FRANCHESC     17593956-3     741   5   012  4331541-2        3    10/2023-10/2023     61.684
 0830143404-K    CARRIEL GUTIERREZ CATALINA EST     17787575-9     741   5   012  3732199-0        3    10/2023-10/2023     61.684
 0830143405-8    MUNOZ JARA NICOLE ANDREA           17913191-9     741   5   012  3982299-7        3    10/2023-10/2023     61.684
 0830143411-2    CASTILLO RIFO YERALDYN NINOSKA     18523762-1     741   5   012  3736520-3        4    10/2023-10/2023     82.012
 0830143412-0    RIVERA ALVAREZ MARIA DE LOS AN     18541856-1     741   5   012  4156805-4        3    10/2023-10/2023     61.684
 0830143419-8    VALDEBENITO SOTO NATALY ALEXAN     18803965-0     741   5   012  4315534-2        4    10/2023-10/2023     82.012
 0830143423-6    AHUMADA CEBRERO EVELYN LETICIA     18847361-K     741   5   012  3589638-4        3    10/2023-10/2023     61.684
 0830143437-6    RIQUELME FUENTES ESTEFANIA ALE     20115770-6     741   5   012  4154902-5        3    10/2023-10/2023     61.684
 0830143458-9    GURBILLON ROMERO AURORA MARION     22568981-4     741   5   012  3853848-9        3    10/2023-10/2023     61.684
 0830143459-7    LUCIEN  ACHELINE                   25973930-6     741   5   012  3933007-5        5    10/2023-10/2023    102.340
 0830143461-9    BARRETO BRICENO YULITZA ELENA      26608297-5     741   5   012  3691539-0        3    10/2023-10/2023     61.684
 0830143463-5    CESAR  YVES LOURDES A DEL CARM     26883196-7     741   5   012  3743042-0        3    10/2023-10/2023     61.684
 0830143473-2    ARIAS ARANEDA JACQUELINE CARME     11961498-8     741   5   012  4001582-5        3    10/2023-10/2023     61.684
 0830143482-1    SANHUEZA VALENZUELA ROSA KARIN     13843114-2     741   5   012  4305680-8        3    10/2023-10/2023     61.684
 0830143488-0    RIFFO HENRIQUEZ JOHANA ESTELA      14351595-8     741   5   012  4292670-1        3    10/2023-10/2023     61.684
 0830143492-9    SAEZ AMPUERO MARIELA ELIZABETH     15205001-1     741   5   012  4300961-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6449
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     179
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830143493-7    YANEZ AQUEVEQUE VANESSA CAROLI     15205346-0     741   5   012  4362245-5        3    10/2023-10/2023     61.684
 0830143496-1    CASTILLO JARAMILLO FRANCISCA A     15215009-1     741   5   012  4055089-5        3    10/2023-10/2023     61.684
 0830143498-8    MANQUEPI SALAZAR NATALIA ROSA      15485823-7     741   5   012  4185601-7        3    10/2023-10/2023     61.684
 0830143499-6    NUNEZ DUHALDE ROMANET ANDREA       15542464-8     741   5   012  4201818-K        4    10/2023-10/2023     82.012
 0830143505-4    BUSTOS RIQUELME GLORIA ALEJAND     16395583-0     741   5   012  4011880-2        3    10/2023-10/2023     61.684
 0830143506-2    MALDONADO SANCHEZ CLAUDIA VIVI     16396191-1     741   5   012  4184774-3        3    10/2023-10/2023     61.684
 0830143509-7    FERNANDEZ RIQUELME MARIA ELENA     16664447-K     741   5   012  4114492-0        2    10/2023-10/2023     61.684
 0830143511-9    ORTEGA ORTEGA SOLEDAD CARMEN       16983314-1     741   5   012  4202256-K        4    10/2023-10/2023     82.012
 0830143512-7    MUNOZ JARA LORETO ALEJANDRA        17077156-7     741   5   012  4199868-7        3    10/2023-10/2023     61.684
 0830143514-3    RIVERA PINO ALEJANDRA ELIZABET     17215172-8     741   5   012  4294533-1        3    10/2023-10/2023     61.684
 0830143521-6    VALENZUELA ROJAS MADELAINE PAT     17708587-1     741   5   012  4351499-7        3    10/2023-10/2023     61.684
 0830143522-4    NARVAEZ MORALES ANGELA JOVINA      17799167-8     741   5   012  4201550-4        3    10/2023-10/2023     61.684
 0830143523-2    ACEVEDO ROJAS YOSELIN ANDREA       18068041-1     741   5   012  3990687-2        2    10/2023-10/2023     61.684
 0830143526-7    ESCOBAR LAGOS JOSCELYN MAKAREN     18344914-1     741   5   012  4111137-2        3    10/2023-10/2023     61.684
 0830143539-9    GOMEZ QUINTERO NICOLE PRISCILA     19370121-3     741   5   012  4124077-6        5    10/2023-10/2023    102.340
 0830143541-0    ESCOBAR CONTRERAS YARITZA ANDR     19371269-K     741   5   012  4111010-4        3    10/2023-10/2023     61.684
 0830143574-7    TITUANA RAMOS MARIA ALEXANDRA      23683437-9     741   5   012  4344554-5        3    10/2023-10/2023     61.684
 0830143576-3    ALEXANDRE  MANOUCHECA              25921631-1     741   5   012  3994543-6        3    10/2023-10/2023     61.684
 0830143578-K    PEREZ PEREZ KAREN DANIELA          27461516-8     741   5   012  4203376-6        4    10/2023-10/2023     82.012
 0830143592-5    GUTIERREZ ZAVALA YOLANDA MAGDA     13626358-7     741   5   012  4130146-5        4    10/2023-10/2023     61.684
 0830143597-6    VALLEJOS ARREY JOHANA ANDREA       14409763-7     741   5   012  4351950-6        3    10/2023-10/2023     61.684
 0830143605-0    ESCOBAR URRA JOHANNA ALEJANDRA     15628243-K     741   5   012  4111342-1        3    10/2023-10/2023     61.684
 0830143609-3    GONZALEZ NOVOA LEIDY MARIELA       15953194-5     741   5   012  4126453-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6450
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     180
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830143610-7    RIVERA MORA MARCELA DOMINIC        16061924-4     741   5   012  4294461-0        3    10/2023-10/2023     61.684
 0830143612-3    SILVA PEREZ DAYANA NATALY          16063479-0     741   5   012  4309754-7        3    10/2023-10/2023     61.684
 0830143615-8    CONUS OLIVARES VIVIANA SOLEDAD     16530715-1     741   5   012  4063660-9        3    10/2023-10/2023     61.684
 0830143616-6    SEGUEL NEIRA CAROLL SOLEDAD        16673886-5     741   5   012  4307053-3        3    10/2023-10/2023     61.684
 0830143619-0    QUEZADA TORRES KAREN ANDREA        16675141-1     741   5   012  4264271-1        4    10/2023-10/2023     82.012
 0830143621-2    INOSTROZA PARGA PAULA ANDREA       16788431-8     741   5   012  4136268-5        3    10/2023-10/2023     61.684
 0830143622-0    MELLA LOPEZ ALEJANDRA DEL CARM     16790124-7     741   5   012  4190595-6        3    10/2023-10/2023     61.684
 0830143623-9    MORENO ESCOBAR MARIA ISABEL        16946207-0     741   5   012  4197827-9        4    10/2023-10/2023     82.012
 0830143624-7    LUNA LOPEZ YEHAN SAID YASMIN       16981988-2     741   5   012  4183826-4        5    10/2023-10/2023    102.340
 0830143625-5    CACERES ESCOBAR YALLITA NICOL      16982478-9     741   5   012  4048029-3        4    10/2023-10/2023     82.012
 0830143626-3    CARRASCO PARRA LESLY CAROLL        16983432-6     741   5   012  4052856-3        4    10/2023-10/2023     82.012
 0830143627-1    BANDA SANHUEZA YAEL DANIELA        17190514-1     741   5   012  4005367-0        3    10/2023-10/2023     61.684
 0830143628-K    RIQUELME RIQUELME NICOL VANESS     17217369-1     741   5   012  4293581-6        3    10/2023-10/2023     61.684
 0830143629-8    DONOSO JARA ALEJANDRA MARITZA      17217752-2     741   5   012  4070351-9        3    10/2023-10/2023     61.684
 0830143630-1    AGUAYO MUNOZ KATHERINE BEATRIZ     17550689-6     741   5   012  3991642-8        3    10/2023-10/2023     61.684
 0830143631-K    TORRES MOLINA MARILIN ESTER        17592052-8     741   5   012  4346191-5        4    10/2023-10/2023     82.012
 0830143633-6    MORENO SALAMANCA TABITA NOEMI      17592684-4     741   5   012  4198003-6        4    10/2023-10/2023     82.012
 0830143634-4    PACHECO JARA KARINA PAMELA         17593879-6     741   5   012  4254581-3        3    10/2023-10/2023     61.684
 0830143638-7    SEPULVEDA MARTINEZ NATALY CARO     17868840-5     741   5   012  4307862-3        3    10/2023-10/2023     61.684
 0830143645-K    RIVERA DELGADO DANIELA ANDREA      18101690-6     741   5   012  4294253-7        3    10/2023-10/2023     61.684
 0830143654-9    HUENTEAO CACERES YASMIN ALEJAN     18523530-0     741   5   012  4134483-0        3    10/2023-10/2023     61.684
 0830143657-3    SALCEDO PARADA CRISTINA ESTEFA     18524380-K     741   5   012  4302359-4        3    10/2023-10/2023     61.684
 0830143659-K    ALBORNOZ GALVEZ YOCELIN DEL CA     18761912-2     741   5   012  3994020-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6451
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     181
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830143667-0    PACHECO MUNOZ DORCA ELIZABETH      19053322-0     741   5   012  4254620-8        3    10/2023-10/2023     61.684
 0830143674-3    CAMPOS RIFFO XAVIERA BETZABETH     19370122-1     741   5   012  4049843-5        3    10/2023-10/2023     61.684
 0830143676-K    SANDOVAL CARRASCO MARIA ALEJAN     19372966-5     741   5   012  4304774-4        3    10/2023-10/2023     61.684
 0830143704-9    RAMOS QUINCHIGUANGO JENNIFER K     24384230-1     741   5   012  4290647-6        3    10/2023-10/2023     61.684
 0830143720-0    DIAZ VEGA PILAR MACARENA           14068930-0     741   5   012  4069833-7        3    10/2023-10/2023     61.684
 0830143726-K    GARRIDO CEA EVELYN DEL CARMEN      15211882-1     741   5   012  4122025-2        4    10/2023-10/2023     82.012
 0830143736-7    ARANDA VERGARA PAOLA ANDREA        16898423-5     741   5   012  3998907-7        4    10/2023-10/2023     82.012
 0830143742-1    RIQUELME VALENZUELA SOLANGE AN     17216081-6     741   5   012  4293688-K        4    10/2023-10/2023     82.012
 0830143744-8    VENEGAS AGUILERA LAURA PILAR       17591522-2     741   5   012  4356244-4        3    10/2023-10/2023     61.684
 0830143752-9    RIVAS SOTO TAMARA ESTER            18523269-7     741   5   012  4294055-0        3    10/2023-10/2023     61.684
 0830143755-3    ALVARADO PINTO ELSA FERNANDA       18643990-2     741   5   012  3995838-4        3    10/2023-10/2023     61.684
 0830143756-1    URIBE BEROIZA MARCELA EDITH        18804189-2     741   5   012  4348357-9        3    10/2023-10/2023     61.684
 0830143758-8    MEDINA TAPIA ERTY SCARLETT         18951792-0     741   5   012  4190079-2        3    10/2023-10/2023     61.684
 0830143770-7    VALENZUELA SAN MARTIN XIMENA A     19684059-1     741   5   012  4351533-0        3    10/2023-10/2023     61.684
 0830143774-K    ARELLANO PAREDES CAROLINA DEL      19899690-4     741   5   012  4001129-3        3    10/2023-10/2023     61.684
 0830143792-8    ROA ARELLANO YOSSELIN ESPEDITA     27008923-2     741   5   012  4294949-3        3    10/2023-10/2023     61.684
 0830143795-2    MORAGA GUZMAN VERONICA ALEXAND     09267033-3     741   1   303  4410356-7        3    10/2023-10/2023     60.984
 0830143813-4    SANHUEZA PINCHIANO SANDRA CARO     14195542-K     741   5   012  4305584-4        3    10/2023-10/2023     61.684
 0830143814-2    ARRIAGADA BARRA HAYDEE ISABEL      14303148-9     741   5   012  4002373-9        3    10/2023-10/2023     61.684
 0830143818-5    RIVAS JARA IVET CARMEN             15194177-K     741   5   012  4293912-9        3    10/2023-10/2023     61.684
 0830143819-3    MANOSALVA RIFFO CLAUDIA NOEMI      15206099-8     741   5   012  4185516-9        3    10/2023-10/2023     61.684
 0830143821-5    MATAMALA BASCUNAN YENNY ELVIRA     15209303-9     741   5   012  4188847-4        3    10/2023-10/2023     61.684
 0830143823-1    ALVAREZ IRRIBARRA SUSAN MICHEL     15211796-5     741   5   012  3996350-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6452
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     182
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830143824-K    SANHUEZA NOVOA EVELYN EDITH        15616056-3     741   5   012  4305557-7        3    10/2023-10/2023     61.684
 0830143825-8    JARA REBOLLEDO VANESSA JOSCELY     15625755-9     741   5   012  4174993-8        3    10/2023-10/2023     61.684
 0830143830-4    MESINA ERICES NATHALIE VALESKA     16063368-9     741   5   012  4192213-3        4    10/2023-10/2023     82.012
 0830143833-9    MONJE ULLOA ADRIANA ARACELLI       16295143-2     741   5   012  4194726-8        3    10/2023-10/2023     61.684
 0830143835-5    NUNEZ CONTRERAS PAOLA ANDREA       16395713-2     741   5   012  4249084-9        3    10/2023-10/2023     61.684
 0830143837-1    GARRIDO FUENTES VIVIANA ELIZAB     16674374-5     741   5   012  4122084-8        3    10/2023-10/2023     61.684
 0830143839-8    RIQUELME CABEZAS YENIFER ELOIS     16907107-1     741   5   012  4293192-6        3    10/2023-10/2023     61.684
 0830143840-1    ISBEJ ALMENDRAS PAMELA ANDREA      16981953-K     741   5   012  4136568-4        3    10/2023-10/2023     61.684
 0830143842-8    VASQUEZ ARIAS XIMENA ALEJANDRA     17215855-2     741   5   012  4353603-6        3    10/2023-10/2023     61.684
 0830143843-6    CARDENAS SILVA VIVIANA ALEJAND     17216165-0     741   5   012  4051614-K        3    10/2023-10/2023     61.684
 0830143844-4    VILLEGAS VEJAR ANA KARINA          17591139-1     741   5   012  4361194-1        3    10/2023-10/2023     61.684
 0830143847-9    FERNANDEZ PARADA CAMILA JOSE       17834621-0     741   5   012  4114409-2        3    10/2023-10/2023     61.684
 0830143850-9    COFRE PINELA ANGELA BELEN          17870093-6     741   5   012  4061147-9        3    10/2023-10/2023     61.684
 0830143853-3    SOLAR ROA JOSELYN NATHALIE         17898804-2     741   5   012  4310424-1        3    10/2023-10/2023     61.684
 0830143864-9    ARAVENA SALCEDO YOSELYN DANIEL     18525388-0     741   5   012  3999687-1        3    10/2023-10/2023     61.684
 0830143865-7    GONZALEZ TORRES ROCIO PAULINA      18536622-7     741   5   012  4127412-3        3    10/2023-10/2023     61.684
 0830143867-3    MENDEZ CARRILLO CAMILA ROSA        18804155-8     741   5   012  4191184-0        4    10/2023-10/2023     82.012
 0830143871-1    RIQUELME HIGUERA BRENDA LINETT     19050456-5     741   5   012  4293369-4        3    10/2023-10/2023     61.684
 0830143873-8    HUENCHUCAN ARRIAGADA BRENDA MA     19053041-8     741   5   012  4134339-7        4    10/2023-10/2023     82.012
 0830143874-6    IRARRAZABAL LUENGO YASNA CRIST     19161544-1     741   5   012  4136466-1        3    10/2023-10/2023     61.684
 0830143875-4    GUERRA CABEZAS ISABEL MARGARIT     19369907-3     741   5   012  4128377-7        2    10/2023-10/2023     61.684
 0830143893-2    NEIRA FUENTEALBA RUTH FERNANDA     20324469-K     741   5   012  4248211-0        3    10/2023-10/2023     61.684
 0830143897-5    PARADA QUIJADA CARLA ESTEFANIA     20685865-6     741   5   012  4256129-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6453
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     183
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830143928-9    MOLINA VILCHES NANCY SUSANA        14066691-2     741   5   012  4194352-1        3    10/2023-10/2023     61.684
 0830143933-5    LOPEZ BASUALTO CAROLINA INES       15204979-K     741   5   012  4182178-7        3    10/2023-10/2023     61.684
 0830143939-4    SANTIS ORTIZ MARIBEL DE LAS ME     16104804-6     741   5   012  4045273-7        3    10/2023-10/2023     61.684
 0830143940-8    QUEZADA PAREDES ISABEL ROCIO       16395672-1     741   5   012  4264199-5        3    10/2023-10/2023     61.684
 0830143942-4    FUENZALIDA BERRIOS ROXANA ESTE     17243439-8     741   5   012  4118757-3        4    10/2023-10/2023     82.012
 0830143948-3    REYES GONZALEZ NICOL ANDREA        17870201-7     741   5   012  4043811-4        3    10/2023-10/2023     61.684
 0830143950-5    VILLA DIAZ KATHERINNE NICOLE       18100161-5     741   5   012  4336055-8        7    10/2023-10/2023     82.012
 0830143951-3    BREUER MONTOYA KATHERINNE BELE     18100554-8     741   1   303  4410232-3        5    10/2023-10/2023    101.640
 0830143954-8    DIAZ ESCOBAR CAMILA ESTEFANIA      18250803-9     741   5   012  4068648-7        3    10/2023-10/2023     61.684
 0830143955-6    PEREZ JER FRANCISCA FABIOLA        18278366-8     741   5   012  4259450-4        3    10/2023-10/2023     61.684
 0830143956-4    CABEZAS ESCOBAR LISNAYER DARLE     18292207-2     741   5   012  4047479-K        3    10/2023-10/2023     61.684
 0830143961-0    RIVERA SEPULVEDA FERNANDA NATI     18805350-5     741   5   012  4044131-K        3    10/2023-10/2023     61.684
 0830144028-7    MONSALVE PACHECO VIVIANA ELIZA     12558243-5     741   5   012  4194906-6        3    10/2023-10/2023     61.684
 0830144031-7    MENDEZ GONZALEZ VERONICA ESTER     12816668-8     741   5   012  4191260-K        3    10/2023-10/2023     61.684
 0830144034-1    CORDOVA ORTIZ ANA MARIA            13143982-2     741   5   012  4063965-9        3    10/2023-10/2023     61.684
 0830144035-K    AEDO CAMPOS MARIELA PAZ            13199673-K     741   5   012  3991436-0        3    10/2023-10/2023     61.684
 0830144042-2    CID TRONCOSO ANGELA ALEJANDRA      13895145-6     741   5   012  4060168-6        3    10/2023-10/2023     61.684
 0830144044-9    INFANTE SALAZAR MARIA VICTORIA     14068345-0     741   5   012  4136058-5        3    10/2023-10/2023     61.684
 0830144048-1    PEREZ SANDOVAL NANCY CAROLINA      14070043-6     741   5   012  4259993-K        3    10/2023-10/2023     61.684
 0830144052-K    RAMIREZ GUAJARDO ELIZABETH AND     14350206-6     741   5   012  4289840-6        3    10/2023-10/2023     61.684
 0830144058-9    QUEZADA DIAZ MAGALY BEATRIZ        15206972-3     741   5   012  4264080-8        4    10/2023-10/2023     82.012
 0830144059-7    GUTIERREZ CEA ELIZABETH ODETTE     15207335-6     741   5   012  4129335-7        3    10/2023-10/2023     61.684
 0830144060-0    PARDO JARA NATHALIE NAYARETH       15207464-6     741   5   012  4256250-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6454
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     184
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830144063-5    LAUBSCHER ROJAS JOSELIN LORENA     15288051-0     741   5   012  4178433-4        3    10/2023-10/2023     61.684
 0830144070-8    CERDA ISLA MARJORIE DEL PILAR      15724757-3     741   5   012  4057944-3        3    10/2023-10/2023     61.684
 0830144073-2    HERNANDEZ SALAZAR LADY DANIELA     16061277-0     741   5   012  4132279-9        3    10/2023-10/2023     61.684
 0830144074-0    MIRANDA INOSTROZA PRISCILLA AN     16068446-1     741   5   012  4193357-7        2    10/2023-10/2023     61.684
 0830144075-9    VILLALOBOS PINTO EVELYN AMARAN     16071132-9     741   5   012  4360078-8        3    10/2023-10/2023     61.684
 0830144077-5    RIVERA HERNANDEZ PALOMA EUGENI     16166950-4     741   5   012  4294372-K        3    10/2023-10/2023     61.684
 0830144078-3    CORDOVA GARRIDO EDITH ROSARIO      16305160-5     741   1   303  4410268-4        4    10/2023-10/2023     81.312
 0830144083-K    SEGUEL GALLEGOS KATY YELCA AID     16673744-3     741   5   012  4307021-5        4    10/2023-10/2023     82.012
 0830144085-6    ZUNIGA SEPULVEDA ROMINA ALEJAN     16804405-4     741   5   012  4369421-9        3    10/2023-10/2023     61.684
 0830144086-4    REBOLLEDO AGUILERA VERONICA MA     16981980-7     741   5   012  4290871-1        3    10/2023-10/2023     61.684
 0830144087-2    MORALES REYES ANTONIA SOLEDAD      16982347-2     741   5   012  4197347-1        3    10/2023-10/2023     61.684
 0830144088-0    RIQUELME ROMERO KATERINE CHARL     16982524-6     741   5   012  4293606-5        3    10/2023-10/2023     61.684
 0830144091-0    PONCE QUIJADA NICOLE STEPHANIE     16983971-9     741   5   012  4263028-4        3    10/2023-10/2023     61.684
 0830144094-5    VALLEJOS VALENZUELA KARINA ALE     17216097-2     741   5   012  4352137-3        3    10/2023-10/2023     61.684
 0830144100-3    SILVA ASTORGA VIOLETA PATRICIA     17538190-2     741   5   012  4308989-7        3    10/2023-10/2023     61.684
 0830144101-1    PINO FUENTES MARJORIE PATRICIA     17590620-7     741   5   012  4261064-K        3    10/2023-10/2023     61.684
 0830144103-8    INOSTROZA SANHUEZA MARIA POLET     17591377-7     741   5   012  4136330-4        3    10/2023-10/2023     61.684
 0830144104-6    GUINEZ HENRIQUEZ DINELLY ALEJA     17593639-4     741   5   012  4129100-1        3    10/2023-10/2023     61.684
 0830144107-0    YANEZ LOYOLA JOSELIN MARIA         17785766-1     741   5   012  4362835-6        3    10/2023-10/2023     61.684
 0830144111-9    MONTERO RIQUELME PAULINA TERES     17894610-2     741   5   012  4195516-3        3    10/2023-10/2023     61.684
 0830144116-K    CARTES ARRIAGADA FRANCISCA MAR     18100578-5     741   5   012  4053790-2        3    10/2023-10/2023     61.684
 0830144129-1    CORNEJO PIZARRO KATHERINE ALEJ     18947477-6     741   5   012  4064244-7        3    10/2023-10/2023     61.684
 0830144204-2    BURGOS NAVARRETE MARIA PILAR       12919160-0     741   5   012  4011083-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6455
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     185
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830144205-0    CATILAO CASTILLO CLAUDIA ALEJA     13078743-6     741   5   012  4056958-8        3    10/2023-10/2023     61.684
 0830144214-K    ROMERO RODRIGUEZ GABRIELA DEL      14069267-0     741   5   012  4298994-0        3    10/2023-10/2023     61.684
 0830144217-4    DIAZ ARIAS MARIA ANGELICA          14524698-9     741   1   303  4410270-6        3    10/2023-10/2023     60.984
 0830144220-4    ALVAREZ DURAN JENNY ALICIA         15205172-7     741   5   012  3996202-0        3    10/2023-10/2023     61.684
 0830144223-9    LAGOS CONTRERAS PAULINA ESTER      15615414-8     741   5   012  4177449-5        3    10/2023-10/2023     61.684
 0830144225-5    PACHECO BURGOS PAULINA ANDREA      15627335-K     741   5   012  4254504-K        3    10/2023-10/2023     61.684
 0830144226-3    SAAVEDRA CERDA VANESSA MACAREN     15627547-6     741   5   012  4300546-4        3    10/2023-10/2023     61.684
 0830144231-K    LUNA VALDEBENITO KAREN GABRIEL     15810747-3     741   5   012  4183885-K        3    10/2023-10/2023     61.684
 0830144237-9    CERDA SEGUEL NANCY AMANDA          16399242-6     741   5   012  4058078-6        3    10/2023-10/2023     60.984
 0830144239-5    ZUMARAN VASQUEZ RUTH ELIZABETH     16451309-2     741   5   012  4367963-5        4    10/2023-10/2023     82.012
 0830144241-7    RIQUELME SEGUEL VIOLETA ALFONS     16675619-7     741   5   012  4293640-5        3    10/2023-10/2023     61.684
 0830144243-3    VILLANUEVA SALAZAR VANESA ANDR     16983184-K     741   5   012  4360385-K        3    10/2023-10/2023     61.684
 0830144247-6    MARTINEZ TORRES CLAUDIA STEPHA     17216587-7     741   5   012  4188655-2        4    10/2023-10/2023     82.012
 0830144250-6    PENA CHAVEZ CINTIA PRISCILA        17453787-9     741   5   012  4257919-K        3    10/2023-10/2023     61.684
 0830144256-5    POVEDA POVEA LETICIA ANDREA        18101785-6     741   5   012  4263235-K        4    10/2023-10/2023     82.012
 0830144257-3    GALVEZ GALVEZ TERESA NICOL PAT     18291864-4     741   5   012  4120626-8        3    10/2023-10/2023     61.684
 0830144260-3    CUEVAS ESPINOZA KONY SOLANGE       18524734-1     741   5   012  4066614-1        3    10/2023-10/2023     61.684
 0830144261-1    ISLA CHANDIA TALIA VICTORIA        18524926-3     741   5   012  4136589-7        3    10/2023-10/2023     61.684
 0830144263-8    CACERES LIBERONA MARCELA PAZ       18674742-9     741   5   012  4048121-4        4    10/2023-10/2023     82.012
 0830144264-6    VILLARROEL SANCHEZ FERNANDA AN     18738734-5     741   5   012  4360783-9        3    10/2023-10/2023     61.684
 0830144266-2    SEPULVEDA MOLINA FRANCISCA VIC     18804713-0     741   5   012  4307900-K        3    10/2023-10/2023     61.684
 0830144274-3    CORNEJO MATAMALA BARBARA ROCIO     19320266-7     741   5   012  4064192-0        3    10/2023-10/2023     61.684
 0830144275-1    BRISO FERNANDEZ KATHERINE TAMA     19343369-3     741   5   037  4010506-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6456
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     186
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830144285-9    RIVERA MAUREIRA KAREN PATRICIA     19944217-1     741   5   012  4294438-6        3    10/2023-10/2023     61.684
 0830144307-3    YNCIARTE HURTADO JENIREE KARIN     26653892-8     741   5   012  4364067-4        3    10/2023-10/2023     61.684
 0830144310-3    JAIMES ZAMBRANO MARLYN YELITZA     26929699-2     741   5   012  4174336-0        4    10/2023-10/2023     82.012
 0830144317-0    SALGADO GRANDON MAGDALENA SOLE     11538646-8     741   5   012  4302728-K        3    10/2023-10/2023     61.684
 0830144324-3    BUSTOS FUENTES ELENA CARMEN        12557207-3     741   5   012  4011699-0        3    10/2023-10/2023     61.684
 0830144325-1    GOMEZ MARIANJEL VIVIANA DEL CA     13144507-5     741   5   012  4123911-5        3    10/2023-10/2023     61.684
 0830144326-K    ORTIZ CELEDON PAOLA ANDREA         13245050-1     741   5   012  4252883-8        3    10/2023-10/2023     61.684
 0830144329-4    MENESES ARAYA INGRID ANDREA        13423164-5     741   5   012  4191727-K        3    10/2023-10/2023     61.684
 0830144333-2    CORREA VIZCARRA KAREN ELOISA       14023813-9     741   5   012  4064737-6        3    10/2023-10/2023     61.684
 0830144337-5    ESCOBAR VEGA MARIELA CLAUDIA       14299112-8     741   5   012  4111360-K        3    10/2023-10/2023     61.684
 0830144340-5    ESCOBAR VERDUGO MARIANNE JESSI     14349684-8     741   5   012  4111366-9        4    10/2023-10/2023     82.012
 0830144345-6    CABEZAS ESPINOZA YASNA CAROLIN     15213797-4     741   5   012  4047481-1        3    10/2023-10/2023     61.684
 0830144350-2    SEPULVEDA GASCON VIVIANA NATHA     16062771-9     741   5   012  4307664-7        3    10/2023-10/2023     61.684
 0830144352-9    OLIVERAS VALDEBENITO CAROLINA      16394788-9     741   5   012  4251057-2        3    10/2023-10/2023     61.684
 0830144354-5    SOTO LEIVA JUANA LIDIA             16650919-K     741   5   012  4311567-7        3    10/2023-10/2023     82.012
 0830144356-1    TRONCOSO AMESTICA NANCY CARMEN     16675515-8     741   5   012  4347102-3        3    10/2023-10/2023     61.684
 0830144358-8    CONTRERAS SEPULVEDA JOHANA PIL     16907115-2     741   5   012  4063424-K        3    10/2023-10/2023     61.684
 0830144362-6    URRUTIA BERNAL SILVIA EVIA         16984285-K     741   5   012  4348900-3        4    10/2023-10/2023     82.012
 0830144363-4    JARA BARRA VIVIANA ALEJANDRA       16988248-7     741   5   012  4174518-5        4    10/2023-10/2023     82.012
 0830144366-9    GUAJARDO CEBALLOS VANESSA ANDR     17217246-6     741   5   012  4128021-2        3    10/2023-10/2023     61.684
 0830144369-3    CATALAN SALDIAS DARLING ANDREA     17574260-3     741   5   012  4056843-3        3    10/2023-10/2023     61.684
 0830144373-1    RIVERA RIVERA DANIELA ANDREA       17592980-0     741   5   012  4294565-K        4    10/2023-10/2023     82.012
 0830144376-6    BRITO FICA MARIANA ISABEL          17869131-7     741   5   012  4010547-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6457
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     187
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830144381-2    YANEZ YANEZ ROSARIO DEL CARMEN     18238414-3     741   5   012  4363544-1        4    10/2023-10/2023     82.012
 0830144382-0    INOSTROZA CABEZAS MARIA JOSE       18524491-1     741   5   012  4136117-4        3    10/2023-10/2023     61.684
 0830144385-5    HODGES SALGADO VALENTINA NATAL     18597335-2     741   5   012  4133727-3        3    10/2023-10/2023     61.684
 0830144388-K    BELTRAN ANABALON CLAUDIA MARCE     18806031-5     741   5   012  4008012-0        3    10/2023-10/2023     61.684
 0830144389-8    OLAVARRIA BARRAZA KAREN LORENA     18969395-8     741   5   012  4250179-4        3    10/2023-10/2023     61.684
 0830144398-7    ESPINOZA SANCHEZ NICOLE ELIZAB     19370839-0     741   5   012  4112600-0        3    10/2023-10/2023    102.340
 0830144409-6    ORTEGA PINILLA CAMILA MICHELLE     19944583-9     741   5   012  4252681-9        3    10/2023-10/2023     61.684
 0830144411-8    SAAVEDRA OGAZ ARELIS ALEJANDRA     19991739-0     741   5   012  4300740-8        3    10/2023-10/2023     61.684
 0830144417-7    YANEZ GONZALEZ CONSTANZA VALEN     20321558-4     741   5   012  4362663-9        3    10/2023-10/2023     61.684
 0830144440-1    BERNAL  ELVIRA LEONOR              23752074-2     741   5   012  4008506-8        3    10/2023-10/2023     61.684
 0830144443-6    GUEVARA JAIMES WENDY CAROLINA      26454275-8     741   5   012  4128993-7        3    10/2023-10/2023     61.684
 0830144457-6    BAILEY PINCHEIRA MARJORIE MONS     13989104-K     741   5   012  4005163-5        3    10/2023-10/2023     61.684
 0830144459-2    CUEVAS BASCUNAN CATHERINNE AND     14067727-2     741   5   012  4066549-8        3    10/2023-10/2023     61.684
 0830144460-6    MENDEZ INOSTROZA CAROL ALICIA      14069182-8     741   5   012  4191282-0        4    10/2023-10/2023     82.012
 0830144463-0    ANTINIR ZURITA JOCELYN VICTORI     15397318-0     741   5   012  3998167-K        3    10/2023-10/2023     61.684
 0830144465-7    PARRA DIAZ EVELYN MARIBEL          15443144-6     741   5   012  4256833-3        4    10/2023-10/2023     82.012
 0830144470-3    SAN MARTIN ONATT TABITA ELIZAB     15811277-9     741   5   012  4303590-8        3    10/2023-10/2023     61.684
 0830144474-6    RODRIGUEZ GUTIERREZ MARILYN NO     15953162-7     741   5   012  4295930-8        3    10/2023-10/2023     61.684
 0830144475-4    MANOSALVA DINAMARCA ISABEL ALE     15962780-2     741   5   012  4185508-8        3    10/2023-10/2023     61.684
 0830144476-2    MORALES GUTIERREZ EDITH ALEJAN     16042305-6     741   5   012  4196887-7        3    10/2023-10/2023     61.684
 0830144481-9    FUENTEALBA LARA LILIBETH CONSU     16823316-7     741   5   012  4117576-1        3    10/2023-10/2023     61.684
 0830144485-1    LOYOLA URREA PAULETTE ELIZABET     17127276-9     741   5   012  4183503-6        3    10/2023-10/2023     61.684
 0830144486-K    SILVA ASTORGA VALENTINA ISABEL     17538191-0     741   5   012  4308988-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6458
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     188
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830144488-6    FERRADA HERNANDEZ TANYA VALESC     17869844-3     741   5   012  4114742-3        3    10/2023-10/2023    102.340
 0830144489-4    CASTILLO BAEZA XIOMARA FRANCIS     17943423-7     741   5   012  4054696-0        3    10/2023-10/2023     61.684
 0830144499-1    SANHUEZA CONTRERAS BARBARA EST     18866859-3     741   5   012  4305400-7        3    10/2023-10/2023     61.684
 0830144503-3    PARRAGUEZ OPAZO BARBARA ALEJAN     19064624-6     741   5   012  4257215-2        3    10/2023-10/2023     61.684
 0830144504-1    VERA SANTIBANEZ CONSTANZA VALE     19294867-3     741   5   012  4357248-2        3    10/2023-10/2023     61.684
 0830144510-6    SANDOVAL VILLAGRAN CONSTANZA A     19716313-5     741   5   012  4305310-8        3    10/2023-10/2023     61.684
 0830144513-0    OPAZO SILVA PABLA YARELA           19988098-5     741   5   012  4251492-6        3    10/2023-10/2023     61.684
 0830144514-9    SEPULVEDA LAFONT KATALINA CONS     20011258-K     741   5   012  4307782-1        3    10/2023-10/2023     61.684
 0830144545-9    CARDENAS MONTOYA LEYDI ALEJAND     25418715-1     741   5   012  4051511-9        3    10/2023-10/2023     61.684
 0830144546-7    VARGAS GAMEZ DAILENIS RAMONA       26167428-9     741   5   012  4352828-9        3    10/2023-10/2023     61.684
 0830144548-3    CASTILLO PAREDES ANGELICA JOSE     26516726-8     741   5   012  4055286-3        3    10/2023-10/2023     61.684
 0830144549-1    GUERRERO GARCIA YUBISAY CAROLI     26682018-6     741   5   012  4128715-2        4    10/2023-10/2023     61.684
 0830144555-6    CONTRERAS DURAN ANA MARISOL        11793188-9     741   5   012  3873048-7        3    10/2023-10/2023     61.684
 0830144565-3    ESPINOZA PACHECO KARINA VALESK     13843469-9     741   5   012  3874187-K        3    10/2023-10/2023     61.684
 0830144566-1    BELTRAN ALBORNOZ ALEJANDRA MAR     13844179-2     741   5   012  3870901-1        4    10/2023-10/2023     82.012
 0830144567-K    BASULTO NAVAS CAROLINA ANDREA      13898702-7     741   5   012  3870837-6        3    10/2023-10/2023     61.684
 0830144570-K    RODRIGUEZ ALEGRIA MARLENE MARG     14073009-2     741   5   012  3908186-5        4    10/2023-10/2023     82.012
 0830144572-6    GODOY FIERRO EVELYN MARGARITA      14611077-0     741   5   012  3875353-3        3    10/2023-10/2023     61.684
 0830144575-0    PEREZ MAUREIRA ALICIA DEL CARM     15205932-9     741   5   012  3906163-5        3    10/2023-10/2023     61.684
 0830144576-9    GONZALEZ TRONCOSO GINETTE IREN     15206092-0     741   5   012  3875895-0        3    10/2023-10/2023     61.684
 0830144578-5    AHUMADA RIVERA JENNY ANDREA        15207557-K     741   5   012  3869328-K        3    10/2023-10/2023     61.684
 0830144580-7    REYES CERDA KAREN LORETO           15214926-3     741   5   012  3907543-1        3    10/2023-10/2023     61.684
 0830144583-1    RIVAS MORALES CAROLINA DEL ROS     15875605-6     741   5   012  3907949-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6459
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     189
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830144584-K    ARANEDA CIFUENTES PRISCILLA CE     15910600-4     741   5   012  3869895-8        3    10/2023-10/2023     61.684
 0830144585-8    FLORES NEIRA EVELYN SOLANGE        15953560-6     741   5   012  3874633-2        4    10/2023-10/2023     82.012
 0830144586-6    CHAVARRIA UTRERA LESLIE STEFAN     16061568-0     741   5   012  3872663-3        4    10/2023-10/2023     82.012
 0830144587-4    URRUTIA HERRERA PAULINA ANDREA     16395014-6     741   5   012  3913116-1        3    10/2023-10/2023     61.684
 0830144589-0    BURGOS ZAPATA NODETT XIMENA        16414669-3     741   5   012  3871258-6        3    10/2023-10/2023     61.684
 0830144590-4    AGUILERA FREIRE CAROLINA DENIS     16425431-3     741   5   012  3869244-5        3    10/2023-10/2023     61.684
 0830144591-2    HERRERA RODRIGUEZ ANA BELEN        17025996-3     741   5   012  3882044-3        3    10/2023-10/2023     61.684
 0830144592-0    JARA FICA ELIZABETH PILAR          17215744-0     741   5   012  3892365-K        4    10/2023-10/2023     82.012
 0830144593-9    MELLA ZUNIGA SOLEDAD ANDREA        17258916-2     741   5   012  3902076-9        4    10/2023-10/2023     82.012
 0830144596-3    MUNOZ TAPIA BLASINA ELIANA         17835889-8     741   5   012  3903815-3        3    10/2023-10/2023     61.684
 0830144599-8    REBOLLEDO RIQUELME ANA MARIA       18099560-9     741   5   012  3907391-9        3    10/2023-10/2023     61.684
 0830144601-3    VALVERDE URRA JACQUELINNE NICO     18291733-8     741   5   012  3913505-1        3    10/2023-10/2023     61.684
 0830144607-2    TERNA HERNANDEZ BARBARA THAIS      18693498-9     741   5   012  3912044-5        3    10/2023-10/2023     61.684
 0830144613-7    RIVAS PAREDES FERNANDA BEATRIZ     19051277-0     741   5   012  3907954-2        3    10/2023-10/2023     61.684
 0830144617-K    PASTENE CRISOSTO YOCELIN ESCAR     19599532-K     741   5   012  3905786-7        3    10/2023-10/2023     61.684
 0830144621-8    PACHECO CUEVAS MARIA FERNANDA      19744090-2     741   5   012  3905264-4        3    10/2023-10/2023     61.684
 0830144631-5    GATICA MUNOZ CARLA YULIZA          20210307-3     741   5   012  3875301-0        3    10/2023-10/2023     61.684
 0830144662-5    BARRETO BRICENO YULIMAR COROMO     27021974-8     741   5   012  3870706-K        5    10/2023-10/2023     61.684
 0830144664-1    MARTINEZ VARGAS KAREN PAMELA       10439398-5     741   5   012  4188709-5        3    10/2023-10/2023     61.684
 0830144668-4    CAMPOS ILLANES MARCIA ELENA        11963575-6     741   5   012  4049662-9        3    10/2023-10/2023     61.684
 0830144671-4    VIDAL FONSECA PAOLA ANDREA         13062354-9     741   5   012  4358645-9        3    10/2023-10/2023     61.684
 0830144673-0    PINILLA PANES RUTH INGRID          13387239-6     741   5   012  4260912-9        3    10/2023-10/2023     61.684
 0830144676-5    NAVARRO ESCRIBANO MARCELA ALEJ     13769995-8     741   5   012  4247555-6        1    10/2023-10/2023    186.070
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6460
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     190
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830144677-3    OLIVEROS SANCHEZ KARIN BEATRIZ     13785581-K     741   5   012  4251081-5        5    10/2023-10/2023    102.340
 0830144679-K    MORALES MOLINA MARTA ELENA         14299534-4     741   5   012  4197100-2        3    10/2023-10/2023     61.684
 0830144681-1    PAREDES DINAMARCA MABEL JOHANA     14350844-7     741   5   012  4256428-1        3    10/2023-10/2023     61.684
 0830144685-4    CURRIAO MARIHUAN ISOLINA DEL C     15926018-6     741   5   012  4067100-5        3    10/2023-10/2023     61.684
 0830144689-7    SAEZ SALAZAR NICOLE NATALY         16396649-2     741   5   012  4301254-1        3    10/2023-10/2023     61.684
 0830144693-5    AEDO SAAVEDRA NATHALY DEL CARM     16905110-0     741   5   012  3991515-4        4    10/2023-10/2023     82.012
 0830144694-3    ORTIZ MATUS JOSSELINE IVETTE       16983068-1     741   5   012  4253026-3        3    10/2023-10/2023     61.684
 0830144695-1    ERICES DOMINGUEZ PATRICIA ANGE     16983872-0     741   5   012  4110646-8        3    10/2023-10/2023     61.684
 0830144696-K    ALMENDRAS ROJAS KATERINNE MARC     17215678-9     741   5   012  3995118-5        3    10/2023-10/2023     61.684
 0830144697-8    MEZA BASCUR ELIANA FRANCISCA       17504757-3     741   5   012  4192263-K        1    10/2023-10/2023    102.340
 0830144698-6    CERDA REYES MARIA NATALY           17592744-1     741   5   012  4058053-0        3    10/2023-10/2023     61.684
 0830144700-1    MARDONES CORTES PATRICIA ALEJA     17797490-0     741   5   012  4186553-9        1    10/2023-10/2023    189.980
 0830144701-K    RODRIGUEZ ABDALA IVANA NATUSKA     17824330-6     741   5   012  4295503-5        3    10/2023-10/2023     61.684
 0830144706-0    TORRES HERRERA MONICA LEONOR       17981669-5     741   5   012  4346048-K        3    10/2023-10/2023     61.684
 0830144708-7    BURGOS SAAVEDRA KAREN ESTEFANI     18101088-6     741   5   012  4011141-7        1    10/2023-10/2023    173.152
 0830144716-8    ABURTO MORALES ANGELA LENY         18535936-0     741   5   012  3990332-6        3    10/2023-10/2023     61.684
 0830144717-6    ARANEDA CONTRERAS GISELLA STEF     18536342-2     741   5   012  3998974-3        4    10/2023-10/2023     82.012
 0830144719-2    ARIAS JIMENEZ GABRIELA FERNAND     18800778-3     741   5   012  4001717-8        3    10/2023-10/2023     61.684
 0830144720-6    MORALES SAEZ RAFAELA MARGARITA     19051690-3     741   5   012  4197411-7        3    10/2023-10/2023     61.684
 0830144722-2    JARA DIAZ JOSSELINE JASSMINE       19109033-0     741   5   012  4174629-7        2    10/2023-10/2023     82.012
 0830144725-7    FLORES ITURRA MELISSA ASENAT       19266427-6     741   5   012  4116343-7        1    10/2023-10/2023    173.152
 0830144732-K    MEDINA GARCES FRANCISCA CONSTA     19653592-6     741   5   012  4189843-7        1    10/2023-10/2023     61.684
 0830144734-6    LEON JOFRE CINDY VALESCA           19716082-9     741   5   012  4179819-K        1    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6461
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     191
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830144738-9    QUILODRAN ZAPATA JULISSA STEFA     19954217-6     741   5   012  4264587-7        3    10/2023-10/2023     61.684
 0830144739-7    ARIAS MUNOZ DANIA CONSTANZA        20034266-6     741   5   012  4001759-3        1    10/2023-10/2023    186.070
 0830144740-0    MORAGA CARRASCO NANCY SARAI        20115229-1     741   5   012  4196231-3        1    10/2023-10/2023    173.152
 0830144741-9    ERICES SAN MARTIN CLAUDIA ESTE     20115584-3     741   5   012  4110696-4        1    10/2023-10/2023     82.012
 0830144745-1    GUERRERO GRANDON CONSTANZA BEL     20323899-1     741   5   012  4128734-9        1    10/2023-10/2023    173.152
 0830144752-4    VALDEBENITO CORTES FRANCISCA J     21282611-1     741   5   012  4349327-2        2    10/2023-10/2023    142.996
 0830144755-9    MATAMALA PASTENES JANY STEFANY     21306181-K     741   5   012  4188923-3        1    10/2023-10/2023    156.324
 0830144756-7    INOSTROZA VILLANUEVA YAMILEH B     21349761-8     741   5   012  4136368-1        1    10/2023-10/2023    102.340
 0830144757-5    FUENTES RIOSECO YULIVAN MELANI     21428191-0     741   5   012  4118491-4        1    10/2023-10/2023    156.324
 0830144758-3    SON DIAZ LESLIE ANDREA             21563836-7     741   5   012  4310764-K        1    10/2023-10/2023    173.152
 0830144759-1    DIAZ JORQUERA ISIDORA MONSERRA     21610496-K     741   5   012  4068982-6        1    10/2023-10/2023    173.152
 0830144761-3    SEPULVEDA VILLANUEVA JAVIERA S     21740921-7     741   5   012  4308483-6        1    10/2023-10/2023    189.980
 0830144762-1    FIGUEROA JARA LILIBETH MAGDALE     21826732-7     741   5   012  4115382-2        1    10/2023-10/2023     61.684
 0830144763-K    AGUILERA ALBORNOZ CAMILA AMAND     22948972-0     741   5   012  3992236-3        1    10/2023-10/2023     82.012
 0830201235-1    RIVERA VASQUEZ GUADALUPE DEL C     19050301-1     741   5   012  3987623-K        3    10/2023-10/2023     61.684
 0830306068-6    QUIJADA CASTILLO ANA PROSNILDE     14616175-8     741   5   012  4104302-4        3    10/2023-10/2023     61.684
 0830306126-7    BADILLA RIFFO MILENA ANTONIA       19715192-7     741   5   012  3630571-1        3    10/2023-10/2023     61.684
 0830307239-0    BARRERA PERALTA KAROL MITZI        15839752-8     741   5   012  3691345-2        4    10/2023-10/2023     82.012
 0830307624-8    MUNDACA MORALES MARICELA ELIZA     16982711-7     741   5   012  3979717-8        3    10/2023-10/2023     61.684
 0830404439-0    CEA CEA MACARENA ANDREA            13953669-K     741   5   012  4057444-1        3    10/2023-10/2023     61.684
 0830404812-4    RUIZ GONZALEZ CEFERINA ANDREA      17744167-8     741   5   012  3679327-9        3    10/2023-10/2023     61.684
 0830405972-K    SAEZ ESCOBAR ANA LUISA             14069185-2     741   5   012  4170851-4        3    10/2023-10/2023     61.684
 0830405992-4    MUNOZ PEZOA ALEJANDRA EVELYN       16984317-1     741   5   012  3983980-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6462
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     192
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830406034-5    MONJE MONJE MARIELA PAOLA          14067870-8     741   1   303  4410196-3        3    10/2023-10/2023     60.984
 0830406194-5    ARTIGAS ARRATIA PAOLA CECILIA      17592771-9     741   5   012  3624446-1        3    10/2023-10/2023     61.684
 0830406308-5    ALEGRIA OSSES FABIOLA ANDREA       16825666-3     741   5   012  3594809-0        4    10/2023-10/2023     82.012
 0830406337-9    PACHECO MILLAR ARACELY CAROLIN     18557106-8     741   5   012  4254605-4        3    10/2023-10/2023     61.684
 0830407094-4    CUITINO RIVAS ANGELA CECILIA       17126791-9     741   5   012  3663412-K        3    10/2023-10/2023     61.684
 0830407253-K    QUINTANA LIZANA ABIGAIL POLETT     17451106-3     741   5   012  4145149-1        4    10/2023-10/2023     82.012
 0830407272-6    SOTO LOYOLA MARIA DANIELA          18854819-9     741   5   012  4311598-7        4    10/2023-10/2023     82.012
 0830407484-2    MORALES VALDEBENITO BENEDICTA      16530492-6     741   2   303  4425687-8        2    10/2023-10/2023     67.656
 0830407489-3    BERNACHEA ALARCON CLAUDIA ANDR     18855096-7     741   5   012  3635807-6        3    10/2023-10/2023     82.012
 0830407609-8    REYES SANHUEZA PAMELA MAGDALEN     16907162-4     741   5   012  3866801-3        3    10/2023-10/2023     61.684
 0830407661-6    MARDONES INOSTROZA KATERIN YES     17975473-8     741   5   012  4186588-1        3    10/2023-10/2023     61.684
 0830407764-7    ALTAMIRANO VALLEJOS JESSICA CR     16215082-0     741   5   012  3598266-3        3    10/2023-10/2023     61.684
 0830407993-3    ARTIGA FERNANDEZ ANGELICA NATA     16676546-3     741   5   012  3624435-6        4    10/2023-10/2023     82.012
 0830408122-9    CALABRANO CALABRANO JAVIERA VA     20210279-4     741   5   012  3721531-7        3    10/2023-10/2023     61.684
 0830408656-5    CONTRERAS MONJE ELIZABETH ALEJ     19217575-5     741   5   012  3707294-K        3    10/2023-10/2023     61.684
 0830408887-8    MARTINEZ PITRIQUEO ANALIA DALI     14405275-7     741   5   012  3956878-0        3    10/2023-10/2023     61.684
 0830504247-2    JELDRES BELTRAN SARA ELVIRA        13107881-1     741   5   012  3894499-1        3    10/2023-10/2023     61.684
 0830504550-1    RODRIGUEZ SOTO KARINA ANDREA       10573446-8     741   5   012  4162134-6        3    10/2023-10/2023     61.684
 0830504660-5    LLANOS VASQUEZ ARACELI MARGARI     16757291-K     741   5   012  4181494-2        3    10/2023-10/2023     61.684
 0830505000-9    CASTILLO GALDAMES VIVIANA IVON     16756892-0     741   5   012  3651099-4        4    10/2023-10/2023     82.012
 0830505283-4    CONTRERAS LONCONAO MARIA CRIST     17401033-1     741   5   012  3707239-7        4    10/2023-10/2023     82.012
 0830505517-5    REBOLLEDO TORDECILLA KATHERINE     17913791-7     741   5   012  4149448-4        3    10/2023-10/2023     61.684
 0830505971-5    RIVAS VERA MONICA CECILIA          17077183-4     741   5   012  4156705-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6463
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     193
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830506046-2    GUTIERREZ BARRIENTOS MILVA ALE     19194188-8     741   5   012  3854081-5        3    10/2023-10/2023     61.684
 0830506246-5    AGUAYO LAGOS CONSTANZA FRANCIS     18534170-4     741   5   012  3584471-6        4    10/2023-10/2023     82.012
 0830506611-8    RIVAS SEGUEL CAROLINA ISABEL       17592153-2     741   5   012  4156625-6        5    10/2023-10/2023    102.340
 0830506633-9    FLORES MARIHUAN VERONICA CECIL     17869805-2     741   5   012  3766696-3        4    10/2023-10/2023     61.684
 0830506759-9    BURGOS BASCUNAN BELEN FERNANDA     17592463-9     741   5   012  3701918-6        2    10/2023-10/2023     61.684
 0830506922-2    VERA MAZA MARIA PATRICIA           18250177-8     741   5   012  4286825-6        3    10/2023-10/2023     61.684
 0830507583-4    DIAZ ARRIAGADA ELIZABETH ALEJA     16498422-2     741   1   303  4410038-K        3    10/2023-10/2023     60.984
 0830507680-6    SALAZAR SOTO CAMILA ABIGAIL        18866458-K     741   5   012  4217494-7        3    10/2023-10/2023     61.684
 0830507729-2    OLIVEROS CASIQUE LUZ MARY LISB     25794689-4     741   5   012  4034552-3        3    10/2023-10/2023     61.684
 0830508027-7    MONTOYA PARADA CAMILA DEL CARM     20115518-5     741   5   012  4195720-4        3    10/2023-10/2023     61.684
 0830508141-9    CURAMIL QUEIPUL LORENA ANDREA      20733262-3     741   5   012  3761770-9        3    10/2023-10/2023     61.684
 0830508367-5    GONZALEZ MUNOZ BETZABE ANDREA      20755153-8     741   5   012  3847850-8        3    10/2023-10/2023     61.684
 0830603986-6    SANCHEZ GONZALEZ GRACE MARYLIN     16823168-7     741   1   303  4410384-2        3    10/2023-10/2023     60.984
 0830604533-5    GAJARDO PROBOSTE MARIA GREGORI     14094433-5     741   5   012  3787511-2        3    10/2023-10/2023     61.684
 0830604723-0    ABARZUA ITURRA KAROL ANDREA        16994982-4     741   5   012  3579491-3        3    10/2023-10/2023     61.684
 0830605102-5    LIZANA SOTO MILSIN CARLA           16204634-9     741   5   012  3927341-1        5    10/2023-10/2023    102.340
 0830605682-5    ESPINOZA BRAVO CATHERINE PAOLA     18652141-2     741   5   012  3764685-7        3    10/2023-10/2023     61.684
 0830605898-4    MEDINA GONZALEZ KAREN ANDREA       15810727-9     741   1   303  4410188-2        3    10/2023-10/2023     60.984
 0830606301-5    MATURANA TORRES ELIZABETH FERN     18099360-6     741   5   012  3958489-1        3    10/2023-10/2023     61.684
 0830606464-K    HERNANDEZ SEGURA GRACIELA KARE     19052216-4     741   5   012  3880253-4        3    10/2023-10/2023     61.684
 0830606499-2    GALLEGOS MARTINEZ BARBARA DANI     18951864-1     741   5   012  3834691-1        3    10/2023-10/2023     61.684
 0830606748-7    AGUILAR SOLORZA CAROLINA NATAL     21104220-6     741   5   012  3586504-7        3    10/2023-10/2023     61.684
 0830607948-5    RAMIREZ CONTRERAS VALERY DE LO     16720468-6     741   1   303  4410458-K        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6464
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     194
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830702267-3    SALAZAR INOSTROZA VIVIANA DEL      15212902-5     741   5   012  4302038-2        3    10/2023-10/2023     61.684
 0830702402-1    PEREZ MORALES CLAUDIA ISABEL       13384939-4     741   5   012  4092433-7        3    10/2023-10/2023     61.684
 0830702505-2    MONSALVE GONZALEZ LORNA SABRIN     16675645-6     741   5   012  3971452-3        3    10/2023-10/2023     61.684
 0830702951-1    HENRIQUEZ OSSES MADELYN NOELIA     16676543-9     741   5   012  3877368-2        3    10/2023-10/2023     61.684
 0830703411-6    SERRANO MELO YESENIA DEL PILAR     19998861-1     741   1   303  4410347-8        3    10/2023-10/2023     60.984
 0830801135-7    ORELLANA MELLA LORETO YASMIN       15210441-3     741   5   012  4076988-9        3    10/2023-10/2023     61.684
 0830801414-3    GARCIA GATICA MAGDALENA BEATRI     16987702-5     741   5   012  3714403-7        4    10/2023-10/2023     82.012
 0830801480-1    ZUNIGA OLIVA KATHERINE NICOLE      18958736-8     741   5   012  3868942-8        3    10/2023-10/2023     61.684
 0830801585-9    SANHUEZA ORTEGA CARMEN CELIA       18877621-3     741   5   012  4226456-3        3    10/2023-10/2023     61.684
 0830902089-9    SUAZO LUNA ANGELICA MERCEDES       16650606-9     741   5   012  4268660-3        4    10/2023-10/2023     82.012
 0830902359-6    RIVAS CARRASCO SOLANGE ONEXI       16396716-2     741   5   012  3867031-K        3    10/2023-10/2023     61.684
 0830902441-K    LAGOS AGUILERA GABRIELA SOLEDA     15498842-4     741   5   012  3897944-2        3    10/2023-10/2023     61.684
 0830902522-K    CID SEPULVEDA MILITZA MACARENA     14350634-7     741   5   012  3746792-8        3    10/2023-10/2023     61.684
 0830902536-K    RAMIREZ CASTILLO YESENIA LISET     18100219-0     741   5   012  3829171-8        3    10/2023-10/2023     61.684
 0830902591-2    POBLETE ALMENDRAS VANNESA LISE     18523438-K     741   5   012  4099488-2        3    10/2023-10/2023     61.684
 0830902633-1    GUTIERREZ BURGOS LAURA CAROLIN     17743758-1     741   5   012  3822592-8        3    10/2023-10/2023     61.684
 0830902745-1    MENDEZ MELLADO EVELIN FERNANDA     19051533-8     741   5   012  4016741-2        3    10/2023-10/2023     61.684
 0830902985-3    GONZALEZ GONZALEZ YASMIN ALEJA     18803581-7     741   5   012  3820187-5        3    10/2023-10/2023     61.684
 0830902996-9    FICA LANTANO INGRID AILEN          19051945-7     741   5   012  3766179-1        3    10/2023-10/2023     61.684
 0830903002-9    ROMO ARAYA SANDRA FABIOLA          13616116-4     741   5   012  4211375-1        3    10/2023-10/2023     61.684
 0830903039-8    BRIONES SEPULVEDA JESSICA ANDR     18806385-3     741   5   012  3638374-7        3    10/2023-10/2023     61.684
 0830903046-0    VILLALOBOS YANEZ CRISTINA ANGE     18958761-9     741   5   012  4337488-5        3    10/2023-10/2023     61.684
 0830903064-9    ABURTO CID MACARENA ALEJANDRA      19292978-4     741   5   012  3773328-8        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6465
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     195
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830903181-5    ALMENDRAS GUERRERO DORALY MARI     19051003-4     741   5   012  3995104-5        3    10/2023-10/2023     61.684
 0830903203-K    SOTO PARRA DAISY ANGELICA          19051929-5     741   5   012  3773038-6        3    10/2023-10/2023     61.684
 0830903500-4    ROMERO IMANA YENY ELIZABETH        14102943-6     741   5   012  3772909-4        4    10/2023-10/2023     82.012
 0830903581-0    MONTENEGRO BURGOS MARIA GRACIE     17546593-6     741   5   012  3972646-7        3    10/2023-10/2023     61.684
 0831001122-4    YANEZ MALDONADO GLORIA ANTONIE     13387558-1     741   5   012  4340819-4        3    10/2023-10/2023     61.684
 0831104191-7    CHAVEZ BASCUNAN PAULA SCARLETT     17215835-8     741   1   303  4409950-0        3    10/2023-10/2023     60.984
 0831104231-K    GALLINA HUENCHUCAN ROSA AURELI     15926094-1     741   5   012  3787820-0        5    10/2023-10/2023     61.684
 0831104314-6    ACUNA BELTRAN RAMONA YAMILET       17423560-0     741   5   012  3582115-5        3    10/2023-10/2023     61.684
 0831104355-3    PURRAN FERNANDEZ MARTA VERONIC     17423555-4     741   5   012  4144347-2        3    10/2023-10/2023     61.684
 0831104515-7    CORDOVA CORDOVA ALEJANDRA ANDR     17869903-2     741   5   012  3755140-6        3    10/2023-10/2023     61.684
 0831104524-6    CARRASCO SANCHEZ ROXANA ANDREA     17592382-9     741   5   012  3648596-5        3    10/2023-10/2023     61.684
 0831104641-2    VEGA MATUS SOLANGE MACARENA        14351633-4     741   5   012  3685370-0        3    10/2023-10/2023     61.684
 0831104706-0    LILLO MALDONADO MARIA ESTER        10466850-K     741   1   303  4410350-8        3    10/2023-10/2023     60.984
 0831104812-1    MORALES HERNANDEZ PATRICIA ALE     17870909-7     741   5   012  3903261-9        3    10/2023-10/2023     61.684
 0831104901-2    MARTINEZ ALLENDE LORENA ORFILI     15626129-7     741   5   012  3934469-6        5    10/2023-10/2023     82.012
 0831104932-2    NAVARRETE HUINCAMAN TAMARA NIC     17868744-1     741   5   012  3936957-5        4    10/2023-10/2023     82.012
 0831105146-7    BURDILES PACHECO NAYARET FERNA     19292536-3     741   5   012  3638943-5        3    10/2023-10/2023     61.684
 0831105182-3    RIVAS ARANEDA CRISTINA MARGARE     17423401-9     741   5   012  4156041-K        3    10/2023-10/2023     61.684
 0831105210-2    FUENTES AGUILERA KARLA JIMENA      15210275-5     741   5   012  3666805-9        3    10/2023-10/2023     61.684
 0831105412-1    CARRASCO SANCHEZ CLAUDIA BEATR     18711665-1     741   5   012  3731417-K        3    10/2023-10/2023     61.684
 0831105647-7    TAPIA CORDOVA KARINA ROSSANA       17423593-7     741   5   012  4172785-3        3    10/2023-10/2023     61.684
 0831105708-2    SALGADO RETAMAL OLAYA JAVIERA      19715980-4     741   5   012  4302817-0        5    10/2023-10/2023     61.684
 0831204042-6    SANDOVAL VALDEBENITO ROSA LAVI     13801727-3     741   5   012  3868106-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6466
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     196
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0831305887-6    MUNOZ CASTILLO YESSICA ALEJAND     16905119-4     741   5   012  3980798-K        3    10/2023-10/2023     61.684
 0831307434-0    RAMIREZ SANHUEZA ISABEL STEFAN     17217069-2     741   5   012  4205351-1        3    10/2023-10/2023     61.684
 0831307888-5    PALLOMARI ORTEGA JACQUELINE AL     18996513-3     741   5   012  4081799-9        3    10/2023-10/2023     61.684
 0831400566-0    SOTOMAYOR LILLO RUTH MARIET        17911180-2     741   5   012  4241872-2        3    10/2023-10/2023     61.684
 0831400947-K    MANQUEPI PEREIRA SANDRA MACARE     19899684-K     741   5   012  3670881-6        3    10/2023-10/2023     61.684
 0831401341-8    CANIO MARILUAN MARIA CLEMENTIN     20621205-5     741   5   012  3726212-9        3    10/2023-10/2023     61.684
 0831401408-2    JARA JARA YOLANDA DEL CARMEN       12983887-6     741   1   303  4410150-5        3    10/2023-10/2023     60.984
 0839503462-7    CANDIA RIQUELME LUISA DEL CARM     14022832-K     741   5   012  3915476-5        3    10/2023-10/2023     61.684
 0839800924-0    OBREQUE MULATO MARIA PAULINA       12878835-2     741   5   012  3937355-6        3    10/2023-10/2023     61.684
 0840122207-4    RAMIREZ ALBORNOZ MASSIEL VANES     15810949-2     741   5   012  4204850-K        3    10/2023-10/2023     61.684
 0840129980-8    TARIS FERNANDEZ JULIA DEL CARM     18476941-7     741   5   012  4271302-3        3    10/2023-10/2023     61.684
 0840132160-9    ALVEAL ROZAS YURI NATALI           17215287-2     741   5   012  3603002-K        3    10/2023-10/2023     61.684
 0840202098-K    HERNANDEZ HENRIQUEZ ROSA ESTER     13794710-2     741   5   012  3824094-3        3    10/2023-10/2023     61.684
 0840202381-4    HERNANDEZ CEA LORENA AMALIA        16033302-2     741   5   012  3824025-0        3    10/2023-10/2023     61.684
 0840202951-0    PARRA CANIFRU JOHANA ANDREA        17593977-6     741   5   012  4139368-8        3    10/2023-10/2023     61.684
 0840203295-3    GALLEGO SALDIAS CLAUDIA ANALIA     15577708-7     741   5   012  3767988-7        3    10/2023-10/2023     61.684
 0840203401-8    URRA NAVARRETE CONSTANZA DOMIN     16676322-3     741   5   012  4283000-3        4    10/2023-10/2023     82.012
 0840204082-4    TOBAR TOBAR KAREN NICOLE           17988880-7     741   5   012  3912103-4        4    10/2023-10/2023     82.012
 0840301506-8    TARDON VALENZUELA VIVIANA ANDR     17350590-6     741   5   012  4271255-8        5    10/2023-10/2023     61.684
 0840604515-4    MONTECINOS QUIROZ MARILYN ELIA     19294098-2     741   5   012  4137132-3        3    10/2023-10/2023     61.684
 0840704255-8    CARRASCO SALAZAR JULIA VANESSA     18154653-0     741   5   012  3648580-9        3    10/2023-10/2023     61.684
 0841402141-8    PLACENCIA ARRIAGADA EVELYN MAR     16524529-6     741   5   012  4143092-3        5    10/2023-10/2023     61.684
 0841403034-4    JARA MORA CAMILA ANTONIA           19436869-0     741   5   012  3892891-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6467
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     197
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841610063-3    CARO MALDONADO CLARIBEL ANDREA     15735568-6     741   5   012  3647487-4        3    10/2023-10/2023     61.684
 0841610532-5    LOPEZ BASTIAS FILOMENA ALEJAND     18489418-1     741   5   012  3899714-9        3    10/2023-10/2023     61.684
 0841612033-2    ECHAURREN MATAMALA SCARLETH EL     19049938-3     741   5   012  3712000-6        3    10/2023-10/2023     61.684
 0841800043-1    OBREQUE LINAY ROSA MARIA           17593919-9     741   5   012  3937354-8        4    10/2023-10/2023     82.012
 0841800109-8    SOTO SOTO RUTH ALICIA              17911107-1     741   5   012  4241391-7        3    10/2023-10/2023     61.684
 0841800121-7    MARIHUAN MARIHUAN EUGENIA DEL      15209775-1     741   5   012  3934240-5        3    10/2023-10/2023     61.684
 0841800214-0    LINAY LAGOS YANET VIVIANA          15210025-6     741   1   303  4409958-6        4    10/2023-10/2023     81.312
 0841803936-2    HERNANDEZ ALMENDRAS KAREN ALEJ     16673959-4     741   5   012  3823959-7        3    10/2023-10/2023     61.684
 0841900041-9    PACHECO QUEZADA MARCELA CECILI     11794645-2     741   5   012  3986640-4        3    10/2023-10/2023     61.684
 0841900085-0    LANDEROS BAEZA EVA MARIANA         12981599-K     741   5   012  3919654-9        2    10/2023-10/2023     61.684
 0841900110-5    SILVA PEREZ JOHANA YAMILET         14070120-3     741   5   012  4267894-5        3    10/2023-10/2023     61.684
 0841900116-4    PILAR POBLETE MARIA CAROLINA       13802176-9     741   1   303  4410284-6        3    10/2023-10/2023     60.984
 0841900117-2    SANDOVAL SEPULVEDA JACQUELINE      14349538-8     741   5   012  4225506-8        3    10/2023-10/2023     61.684
 0841900291-8    VALLEJOS MELO EDITH JACQUELINE     13145341-8     741   5   012  4320722-9        3    10/2023-10/2023     61.684
 0841900443-0    SAEZ PARRA ANGELA DEL CARMEN       15208798-5     741   5   012  4214404-5        3    10/2023-10/2023     61.684
 0841900445-7    SANHUEZA FRIZ LETICIA ELIANA       14354112-6     741   5   012  4226093-2        3    10/2023-10/2023     61.684
 0841900522-4    SARAVIA FLORES LORETO GLADYS       12559763-7     741   5   012  4267146-0        3    10/2023-10/2023     61.684
 0841900641-7    VILLEGAS PEREZ MARIA LUZ           05417016-5     741   5   012  4339486-K        3    10/2023-10/2023     61.684
 0841900817-7    MONRROY CID MARISA MARIBEL         14607264-K     741   5   012  3902937-5        3    10/2023-10/2023     61.684
 0841900868-1    TRONCOSO JEREZ CONSUELO DE LAS     11581994-1     741   5   012  4244216-K        4    10/2023-10/2023     82.012
 0841901047-3    MORALES VASQUEZ JEANNETTE MACA     13845498-3     741   5   012  3977303-1        3    10/2023-10/2023     61.684
 0841901053-8    MUNOZ BRAVO ELBA DEL CARMEN        12669597-7     741   5   012  3980452-2        3    10/2023-10/2023     61.684
 0841901068-6    CASTILLO CARRASCO CLAUDIA ANDR     12111829-7     741   5   012  3650826-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6468
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     198
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841901135-6    ESCOBAR MUNDACA MARIELA ANDREA     13843561-K     741   5   012  4111191-7        3    10/2023-10/2023     61.684
 0841901274-3    ORDENES TRONCOSO SARA NIEVES       10382610-1     741   5   012  3986343-K        3    10/2023-10/2023     61.684
 0841901295-6    PRADENAS JARA MARGARITA ISABEL     15204901-3     741   5   012  3676355-8        3    10/2023-10/2023     61.684
 0841901351-0    ZUNIGA CALABRANO BLANCA NIEVES     14300336-1     741   5   012  4288704-8        3    10/2023-10/2023     61.684
 0841901466-5    CONTRERAS AVELLO IRMA DESIDERI     09878349-0     741   5   012  3751787-9        3    10/2023-10/2023     61.684
 0841901785-0    CACERES URRA FABIOLA DEL CARME     14067900-3     741   5   012  4048319-5        4    10/2023-10/2023     82.012
 0841901969-1    GODOY ARRATIA LUISA ANGELICA       13843064-2     741   5   012  4123028-2        3    10/2023-10/2023     61.684
 0841901973-K    MUNOZ VALDEBENITO MARCELA DE L     18536455-0     741   5   012  3985266-7        3    10/2023-10/2023     61.684
 0841901977-2    CAMPOS ARAVENA MARCELA DEL CAR     14544966-9     741   1   303  4409995-0        3    10/2023-10/2023     60.984
 0841901979-9    VARGAS VALDEBENITO GABRIELA CA     11578956-2     741   5   012  4285608-8        3    10/2023-10/2023     61.684
 0841901997-7    ISLA BARRA MIREYA INES             13146080-5     741   2   303  4425682-7        3    10/2023-10/2023    101.484
 0841901999-3    ROMERO SEGUEL ALICIA MERCEDES      11961732-4     741   5   012  4167689-2        3    10/2023-10/2023     61.684
 0841902018-5    AREVALO SALCEDO EMILIA CARMEN      13387939-0     741   5   012  3619589-4        3    10/2023-10/2023     61.684
 0841902095-9    JARA CIFUENTES MIRTA ERIKA         12557169-7     741   5   012  3861344-8        3    10/2023-10/2023     61.684
 0841902119-K    MORA REYES BERNARDITA CARMEN       11793333-4     741   5   012  4019521-1        3    10/2023-10/2023     61.684
 0841902320-6    HUENTEN SANDOVAL PATRICIA CARM     14442487-5     741   5   012  3824861-8        3    10/2023-10/2023     61.684
 0841902322-2    CARRASCO PRADENA GLORIA INES       14067830-9     741   5   012  3648480-2        3    10/2023-10/2023     61.684
 0841902323-0    URRUTIA FLORES NAYARET JIMENA      12557723-7     741   5   012  4283509-9        3    10/2023-10/2023     61.684
 0841902504-7    RUMILLANCA MONTECINOS CRISTINA     16685830-5     741   5   012  4170472-1        3    10/2023-10/2023     61.684
 0841902621-3    RIOS CASTRO GLORIA FILOMENA        11177655-5     741   5   012  4153789-2        3    10/2023-10/2023     61.684
 0841903105-5    HERNANDEZ SANCHEZ ORFELINA ROS     15205492-0     741   5   012  3824259-8        3    10/2023-10/2023     61.684
 0841903147-0    VEJAR ESCOBAR MARIA ANGELICA       12559831-5     741   5   012  4327748-0        2    10/2023-10/2023     61.684
 0841903200-0    MEDEL BURGOS JACQUELIN CARMEN      12557479-3     741   5   012  3934806-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6469
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     199
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841903236-1    PINILLA SANCHEZ ELIZABETH VERO     14433436-1     741   5   012  4142188-6        3    10/2023-10/2023     61.684
 0841903253-1    PARRA GODOY ALEJANDRA ANGELICA     15204480-1     741   5   012  3986861-K        5    10/2023-10/2023     61.684
 0841903255-8    PARRA GODOY MARISOL CARMEN         11578110-3     741   5   012  4085346-4        3    10/2023-10/2023     61.684
 0841903720-7    ARANEDA VALDEBENITO CECILIA CA     11577953-2     741   5   012  3611398-7        3    10/2023-10/2023     61.684
 0841903935-8    GRANDON GOMEZ GRACIELA ROSA        12035910-K     741   5   012  3821601-5        4    10/2023-10/2023     82.012
 0841904214-6    SEPULVEDA MORA LUZ SANDRA          10187796-5     741   2   303  4425717-3        2    10/2023-10/2023     67.656
 0841904274-K    CASTRO CASTILLO MARGARITA ANGE     12326455-K     741   5   012  3737499-7        3    10/2023-10/2023     61.684
 0841904449-1    VEGA VEGA VERONICA GLORIA          11155474-9     741   5   012  4327589-5        5    10/2023-10/2023    102.340
 0841904518-8    BURGOS PLAZA SILVIA ESTELA         11075180-K     741   5   012  3639296-7        3    10/2023-10/2023     61.684
 0841905012-2    LIPIMAN PINALEO MARIA LUDGARDA     12983885-K     741   5   012  3899334-8        3    10/2023-10/2023     61.684
 0841905066-1    OPORTO DURAN ELOISA DEL CARMEN     06239075-1     741   2   303  4425696-7        3    10/2023-10/2023    101.484
 0841905185-4    SALAMANCA VELOZO CARMEN GLORIA     14350410-7     741   5   012  4044833-0        3    10/2023-10/2023     61.684
 0841905450-0    ESPINOZA OLATE JUANA DEL CARME     13844408-2     741   5   012  3765101-K        3    10/2023-10/2023     61.684
 0841905555-8    LILLO SEPULVEDA ROSEMARIE ANGE     14067906-2     741   5   012  3899252-K        3    10/2023-10/2023     61.684
 0841905637-6    SANCHEZ FERNANDEZ NANCY ALICIA     12386735-1     741   5   012  4222317-4        3    10/2023-10/2023     61.684
 0841905704-6    URREA FILLA MARICELA ALEJANDRA     12559203-1     741   5   012  4283213-8        3    10/2023-10/2023     61.684
 0841905742-9    OLIVA FUENTES ANA LUISA MARGAR     15205738-5     741   5   012  3986266-2        4    10/2023-10/2023     82.012
 0841905743-7    ONATE CONTRERAS ELIZABETH MARI     13843195-9     741   5   012  3986316-2        3    10/2023-10/2023     61.684
 0841905827-1    SALAMANCA VILLARROEL CLAUDIA D     15208772-1     741   5   012  4215406-7        4    10/2023-10/2023     82.012
 0841905863-8    TORRES FLORES NORMA ESTER          15205196-4     741   5   012  4276292-K        4    10/2023-10/2023     82.012
 0841906115-9    ROJAS VILLEGAS IRMA MAGDALENA      12557834-9     741   5   012  4044504-8        3    10/2023-10/2023     61.684
 0841906269-4    INOSTROZA JARA MARISA CARMEN       12556959-5     741   5   012  3861058-9        3    10/2023-10/2023     61.684
 0841906321-6    QUINTANA MELLADO MARCIA JACQUE     13386064-9     741   5   012  4145154-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6470
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     200
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841906442-5    VEJAR LLEMPI MARIA ANGELICA        12557256-1     741   5   012  4286331-9        5    10/2023-10/2023    102.340
 0841906496-4    JOFRE OYARZO MERCEDES ISABEL       11793070-K     741   5   012  3861763-K        3    10/2023-10/2023     61.684
 0841906574-K    BARNACHEA ZAMBRANO ROSA ESTER      14475370-4     741   2   303  4425655-K        2    10/2023-10/2023     67.656
 0841906592-8    LEIVA SALAZAR MARTA ALEJANDRA      13144932-1     741   5   012  3923337-1        3    10/2023-10/2023     61.684
 0841906629-0    ESPINOZA ESPINOZA ROSA ANDREA      15629483-7     741   5   012  3764827-2        4    10/2023-10/2023     82.012
 0841906643-6    GONZALEZ ANABALON LORENA ALEJA     14492595-5     741   5   012  3788851-6        3    10/2023-10/2023     61.684
 0841906657-6    CASTRO GALLARDO ELIZABETH MARC     11793129-3     741   5   012  3737886-0        3    10/2023-10/2023     61.684
 0841906663-0    VEJAR CARTE CORNELIA LEONOR        11963389-3     741   5   012  4286323-8        3    10/2023-10/2023     61.684
 0841906682-7    SALAMANCA FUENTES ANA MARIA        13143403-0     741   5   012  4170980-4        3    10/2023-10/2023     61.684
 0841906814-5    INOSTROZA GRANDON INGRID ALEJA     14350678-9     741   5   012  3861049-K        3    10/2023-10/2023     61.684
 0841906835-8    FLORES PARRA CARLINA CARMEN        15498606-5     741   5   012  3766756-0        3    10/2023-10/2023     61.684
 0841906853-6    ROMERO MORALES MARIA MAGDALENA     14528121-0     741   5   012  4167357-5        3    10/2023-10/2023     61.684
 0841906859-5    VALDEBENITO GUTIERREZ VERONICA     14300131-8     741   5   012  4349366-3        3    10/2023-10/2023     61.684
 0841906874-9    ORMAZABAL FRANCO JANNETTE DEL      14535141-3     741   5   012  3986404-5        4    10/2023-10/2023     82.012
 0841906954-0    FERNANDEZ ONATE ANGELA ANDREA      12050388-K     741   5   012  3766000-0        5    10/2023-10/2023     61.684
 0841906999-0    ACUNA ORMAZABAL LUBASCA MAGDAL     15208541-9     741   5   012  3582752-8        3    10/2023-10/2023     61.684
 0841907017-4    ALEGRIA MELO MARIA GLORIA          13387404-6     741   5   012  3594769-8        3    10/2023-10/2023     61.684
 0841907083-2    TORRES INOSTROZA BEATRIZ DEL C     14303120-9     741   5   012  4276619-4        3    10/2023-10/2023     61.684
 0841907136-7    DELGADO SALCEDO MARIA PILAR        12076281-8     741   5   012  3775881-7        2    10/2023-10/2023     61.684
 0841907491-9    GOMEZ REYES LUCILA CARMEN          11579325-K     741   5   012  3842824-1        5    10/2023-10/2023    102.340
 0841907649-0    RAMOS SEPULVEDA MARIA ISABEL       11795388-2     741   5   012  4148707-0        3    10/2023-10/2023     61.684
 0841907779-9    SAAVEDRA CASTRO YEANNETTE VIVI     14249070-6     741   5   012  3909023-6        3    10/2023-10/2023     61.684
 0841907813-2    SALAZAR SEGUEL SANDRA ELIANA       11241788-5     741   5   012  4302279-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6471
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     201
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841907921-K    MARTINEZ PINTO GLADYS VERONICA     11916093-6     741   5   012  3934603-6        5    10/2023-10/2023     61.684
 0841907974-0    CARRASCO LARA ISABEL LEONOR        11962182-8     741   5   012  3648210-9        5    10/2023-10/2023     61.684
 0841908402-7    VILLALOBOS MORALES HEDI ERICA      12558540-K     741   5   012  4287771-9        3    10/2023-10/2023     61.684
 0841908752-2    MUNOZ HERNANDEZ ZOILA PAOLA        12196552-6     741   5   012  3982138-9        4    10/2023-10/2023     82.012
 0841908930-4    CERDA MALDONADO SONIA DEL PILA     09536057-2     741   5   012  4057966-4        4    10/2023-10/2023     82.012
 0841908936-3    MORALES ROMERO ROSA ESTER          12330573-6     741   5   012  3976930-1        3    10/2023-10/2023     61.684
 0841908993-2    CONTRERAS ULLOA JACQUELINE CAR     14299355-4     741   5   012  3660788-2        3    10/2023-10/2023     61.684
 0841909102-3    LEON GACITUA SUSANA MARCELA        14565946-9     741   5   012  3923993-0        3    10/2023-10/2023     61.684
 0841909184-8    MUNOZ PINO JUANA FRANCISCA         11962280-8     741   5   012  3984001-4        3    10/2023-10/2023     61.684
 0841909185-6    RODRIGUEZ ANABALON CLAUDIA MAR     13385896-2     741   5   012  4160148-5        4    10/2023-10/2023     82.012
 0841909309-3    VALDEBENITO ALARCON CARMEN GLO     12326124-0     741   5   012  4244585-1        3    10/2023-10/2023     61.684
 0841909401-4    GARCES NEIRA ERIKA DEL CARMEN      13143315-8     741   5   012  3836541-K        3    10/2023-10/2023     61.684
 0841909425-1    CASTRO ZURITA INGRID DEL CARME     14575493-3     741   5   012  3739143-3        4    10/2023-10/2023     82.012
 0841909428-6    ESPINOZA FLORES ANGELICA JEANN     13145833-9     741   5   012  3764846-9        4    10/2023-10/2023     82.012
 0841909610-6    AREVALO SALCEDO GRICELDA ANA       13145093-1     741   5   012  3619590-8        4    10/2023-10/2023     82.012
 0841909672-6    GUZMAN REYES JOVA DEL ROSARIO      12982307-0     741   2   303  4425679-7        2    10/2023-10/2023     67.656
 0841909933-4    VALENZUELA CARRASCO MARCELA DE     13385343-K     741   1   303  4410472-5        3    10/2023-10/2023     60.984
 0841909938-5    MARTINEZ MARTINEZ LORENA ALEJA     14300589-5     741   5   012  3792752-K        3    10/2023-10/2023     61.684
 0841909982-2    TRONCOSO ALBORNOZ ANGELICA ALE     14349623-6     741   5   012  4279224-1        3    10/2023-10/2023     61.684
 0841910014-6    VELASQUEZ PINO SILVIA DEL CARM     14481609-9     741   5   012  4286427-7        3    10/2023-10/2023     61.684
 0841910096-0    ESCOBAR SALAZAR MARIA NATIVIDA     14300860-6     741   5   012  3712375-7        3    10/2023-10/2023     61.684
 0841910275-0    DIAZ VARGAS JUANA DE LA CRUZ       13143831-1     741   5   012  3711042-6        3    10/2023-10/2023     61.684
 0841910580-6    QUIROZ MAUREIRA ISMENIA DEL CA     14591275-K     741   5   012  4106458-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6472
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     202
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841910614-4    VALDEBENITO VALENZUELA ROSA AD     11794414-K     741   5   012  4284293-1        3    10/2023-10/2023     61.684
 0841910667-5    MELLADO GODOY FILOMENA DEL CAR     14574339-7     741   5   012  3935013-0        4    10/2023-10/2023     82.012
 0841910681-0    PALACIOS PANES ANA MARIA           11578058-1     741   1   303  4410275-7        5    10/2023-10/2023     60.984
 0841910777-9    BARRAULT DAVIES DAMARIS WEN        15529360-8     741   1   303  4409932-2        4    10/2023-10/2023     81.312
 0841910800-7    SANDOVAL VALENZUELA ESTER JUDI     14422874-K     741   5   012  4225638-2        4    10/2023-10/2023     82.012
 0841910881-3    CANALES CASTILLO MARISOL PALME     14430656-2     741   5   012  3644606-4        3    10/2023-10/2023     61.684
 0841910906-2    DURAN RIVAS ROSA PATRICIA          13387567-0     741   5   012  3711946-6        3    10/2023-10/2023     61.684
 0841910927-5    GUTIERREZ VILLAGRAN CAROLINA J     13844262-4     741   5   012  4130121-K        3    10/2023-10/2023     61.684
 0841910957-7    PINILLA SEPULVEDA MAGALY CAROL     14349918-9     741   5   012  4095818-5        3    10/2023-10/2023     61.684
 0841911051-6    CONTRERAS GUTIERREZ SANDRA JOH     13843434-6     741   5   012  3752850-1        4    10/2023-10/2023     82.012
 0841911087-7    ILLESCA CISTERNA MARIA ISABEL      14536924-K     741   5   012  3888885-4        4    10/2023-10/2023     82.012
 0841911122-9    PEREZ RIQUELME NILSA MAYORI        11914929-0     741   5   012  4093130-9        3    10/2023-10/2023     61.684
 0841911177-6    BARRA QUINTANA JESSICA ALEJAND     13845087-2     741   5   012  3631968-2        3    10/2023-10/2023     61.684
 0841911293-4    PINILLA SANCHEZ PATRICIA DEL C     11797427-8     741   5   012  4095807-K        3    10/2023-10/2023     61.684
 0841911312-4    ROBLES VENEGAS MARCELA BERNARD     13387235-3     741   5   012  4159586-8        4    10/2023-10/2023     82.012
 0841911347-7    ESPINOZA CHAVEZ YENNIFER YASMI     13866599-2     741   5   012  3764750-0        3    10/2023-10/2023     61.684
 0841911497-K    SOTO ECHAVARRIA CARMEN LUISA       13145651-4     741   5   012  4268239-K        6    10/2023-10/2023     82.012
 0841911555-0    GONZALEZ BELTRAN CARMEN GLORIA     14351713-6     741   5   012  3714912-8        3    10/2023-10/2023     61.684
 0841911630-1    VELOSO SANDOVAL MARIA JIMENA       14299297-3     741   5   012  4286547-8        3    10/2023-10/2023     61.684
 0841911656-5    SOLIS LOYOLA BLANCA ESTER          16061325-4     741   5   012  4268093-1        3    10/2023-10/2023     61.684
 0841911679-4    CALABRANO CARDENAS OLGA MARISO     12558654-6     741   1   303  4409994-2        3    10/2023-10/2023     60.984
 0841911686-7    FIGUEROA CARO EUSEBIA DEL ROSA     13584386-5     741   5   012  3766264-K        3    10/2023-10/2023     61.684
 0841911759-6    VIDAL RIOS WALESKA CARMEN          13387760-6     741   5   012  4334961-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6473
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     203
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841911769-3    CANDIA ILLANES EDITH ANGELICA      12981517-5     741   5   012  3725835-0        3    10/2023-10/2023     61.684
 0841911787-1    PEREZ MARDONES CARMEN SANDRA       13144010-3     741   1   303  4410282-K        3    10/2023-10/2023     60.984
 0841911936-K    VEGA RIQUELME INGRID MARIELA       14350669-K     741   5   012  3940739-6        3    10/2023-10/2023     61.684
 0841911977-7    POBLETE CALABRANO GLORIA ELIZA     12557682-6     741   2   303  4425700-9        2    10/2023-10/2023     67.656
 0841912007-4    ERICES VALDEBENITO CARMEN ANDR     15208782-9     741   5   012  3712173-8        5    10/2023-10/2023     61.684
 0841912011-2    TORRES ESPINOZA CECILIA LORENA     14070207-2     741   5   012  4276216-4        3    10/2023-10/2023     61.684
 0841912013-9    VALLEJOS VERGARA LORENA ANDREA     14066995-4     741   5   012  4320937-K        4    10/2023-10/2023     82.012
 0841912040-6    CRISOSTO LIZAMA LILIANA SOLANG     14300633-6     741   5   012  3708329-1        3    10/2023-10/2023     61.684
 0841912074-0    CID ITURRA ANDREA FLOR             13392581-3     741   5   012  4060055-8        3    10/2023-10/2023     61.684
 0841912101-1    MUNOZ GUTIERREZ CAROLINA ANDRE     13843354-4     741   5   012  4199737-0        3    10/2023-10/2023     61.684
 0841912116-K    MOYA MENDOZA JESSICA MARIELA       15205976-0     741   5   012  3979172-2        3    10/2023-10/2023     61.684
 0841912178-K    LEIVA CAMPOS GABRIELA DEL CARM     14531520-4     741   5   012  3898647-3        3    10/2023-10/2023     61.684
 0841912207-7    JOFRE CORONADO MARCIA LUZ BELL     12558942-1     741   5   012  3861750-8        3    10/2023-10/2023     61.684
 0841912252-2    CEA CEA PATRICIA CARMEN            12326008-2     741   5   012  3654345-0        3    10/2023-10/2023     61.684
 0841912276-K    BETANCOURT MARTINEZ SUSANA AND     15205755-5     741   5   012  3636307-K        3    10/2023-10/2023     61.684
 0841912278-6    SEPULVEDA VARGAS SANDRA PATRIC     11577907-9     741   5   012  4267573-3        3    10/2023-10/2023     61.684
 0841912314-6    ROMERO OTAROLA PRISCILLA EDITH     14069121-6     741   5   012  4044564-1        3    10/2023-10/2023     61.684
 0841912332-4    GONZALEZ MATUS CECILIA ANDREA      15208644-K     741   5   012  3769353-7        4    10/2023-10/2023     82.012
 0841912371-5    ERICES REBOLLEDO JOHANA ALEJAN     13844429-5     741   5   012  3712164-9        3    10/2023-10/2023     61.684
 0841912374-K    SILVA CONTRERAS JESSICA LORENA     14067709-4     741   5   012  4234874-0        3    10/2023-10/2023     61.684
 0841912377-4    FERNANDEZ CONTRERAS MARTA LEON     14351350-5     741   5   012  3765894-4        5    10/2023-10/2023    102.340
 0841912393-6    YANEZ CARRASCO MONICA ANDREA       13387639-1     741   5   012  4288312-3        3    10/2023-10/2023     61.684
 0841912397-9    FLORES MATAMALA CLAUDIA ANDREA     14068848-7     741   5   012  3766705-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6474
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     204
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841912419-3    ROJAS SEPULVEDA YESSICA DEL CA     13807581-8     741   5   012  4044491-2        3    10/2023-10/2023     61.684
 0841912420-7    CAMANO MONDACA SANDRA JEANNETT     14067611-K     741   5   012  3723063-4        3    10/2023-10/2023     61.684
 0841912423-1    REBOLLEDO VEGA GRACIELA DEL CA     14069120-8     741   5   012  4149474-3        3    10/2023-10/2023     61.684
 0841912431-2    MELO HENRIQUEZ PAOLA RAMONA        14511881-6     741   5   012  4016549-5        3    10/2023-10/2023     61.684
 0841912437-1    MORA QUEZADA LUZ ELIANA            12148741-1     741   5   012  4196069-8        3    10/2023-10/2023     61.684
 0841912460-6    CUEVAS ORTIZ PAULINA ALEJANDRA     14391347-3     741   5   012  3761347-9        3    10/2023-10/2023     61.684
 0841912476-2    SANCHEZ ARRIAGADA FABIOLA ESTE     14069343-K     741   5   012  4221778-6        3    10/2023-10/2023     61.684
 0841912498-3    FLORES TORRES MARIA MAGDALENA      11914866-9     741   2   303  4425669-K        2    10/2023-10/2023     67.656
 0841912514-9    ESCOBAR MENDOZA INGRID PILAR       10894872-8     741   5   012  3799325-5        3    10/2023-10/2023     61.684
 0841912563-7    VALERIA RIFFO MAGDALENA MARGAR     15628244-8     741   5   012  4285150-7        3    10/2023-10/2023     61.684
 0841912567-K    CIFUENTES SAEZ CLIDE DEL CARME     13384218-7     741   5   012  3657697-9        4    10/2023-10/2023     82.012
 0841912590-4    ARIAS ESPINOZA KARIN MACARENA      15205573-0     741   5   012  3620227-0        3    10/2023-10/2023     61.684
 0841912594-7    AZOCAR CARDENAS XIMENA ALICIA      14072695-8     741   5   012  3630137-6        3    10/2023-10/2023     61.684
 0841912613-7    BENITEZ JARA MARIBEL LORETO        14068570-4     741   5   012  3635695-2        3    10/2023-10/2023     61.684
 0841912696-K    VELOSO SANDOVAL VIVIANA LORENA     13843343-9     741   5   012  4286548-6        3    10/2023-10/2023     61.684
 0841912712-5    VERA LAVIN MARIA LORENA            15727045-1     741   5   012  4286810-8        4    10/2023-10/2023     82.012
 0841912718-4    AREVALO PARRA SOLEDAD DEL CARM     15214998-0     741   5   012  3619512-6        5    10/2023-10/2023     61.684
 0841912725-7    ALTAMIRANO FIGUEROA EUGENIA AL     13388231-6     741   5   012  3598010-5        5    10/2023-10/2023    102.340
 0841912847-4    CISTERNAS ITURRIETA SARA NOELI     13597936-8     741   5   012  3748028-2        3    10/2023-10/2023     61.684
 0841912885-7    VALDEBENITO VERA MANUELA CARME     11961371-K     741   5   012  4284297-4        3    10/2023-10/2023     61.684
 0841912895-4    ORTEGA ROMERO JENNY LEONORA        13844229-2     741   5   012  3986446-0        4    10/2023-10/2023     82.012
 0841912907-1    HERRERA MUNOZ ERICA CARMEN         13843983-6     741   5   012  3824426-4        3    10/2023-10/2023     61.684
 0841912986-1    DIAZ NAVARRETE ANA ALBERTINA       15629015-7     741   5   012  3710567-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6475
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     205
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841912994-2    MORALES ALMENDRAS LORENA PAOLA     14031588-5     741   5   012  3975025-2        3    10/2023-10/2023     61.684
 0841913000-2    NANCUL HUENTELEN JIMENA ALEJAN     15228339-3     741   5   012  3673518-K        3    10/2023-10/2023     61.684
 0841913009-6    CIFUENTES SAEZ MARIELA ALEJAND     14066241-0     741   5   012  3657699-5        3    10/2023-10/2023     61.684
 0841913013-4    TARIFENO SOTO PAMELA PILAR         15628848-9     741   5   012  4271290-6        5    10/2023-10/2023    102.340
 0841913022-3    HENRIQUEZ ISLA ELIANA GENOVEVA     14349220-6     741   1   303  4410133-5        3    10/2023-10/2023     60.984
 0841913054-1    TARIS ESCOBAR EDELMIRA ISABEL      14351399-8     741   5   012  4271301-5        3    10/2023-10/2023     61.684
 0841913067-3    ANDRADE PINELA MARCELA CARMEN      13387868-8     741   5   012  3605886-2        3    10/2023-10/2023     61.684
 0841913072-K    PARRA AREVALO PAOLA ALEJANDRA      14299794-0     741   5   012  3986851-2        3    10/2023-10/2023     61.684
 0841913073-8    BURGOS RODRIGUEZ MARIA CAROLIN     14350422-0     741   5   012  3639325-4        3    10/2023-10/2023     61.684
 0841913109-2    REYES LOPEZ GISELA MONICA          13844271-3     741   5   012  4151868-5        3    10/2023-10/2023     61.684
 0841913137-8    MONTANARES PARRA MARISSA BERNA     14069371-5     741   5   012  3971947-9        3    10/2023-10/2023     61.684
 0841913148-3    VILLAMAN YANEZ LESLIE JACQUELI     15079087-5     741   5   012  4287850-2        3    10/2023-10/2023     61.684
 0841913244-7    DUARTE PINTO MARIOLY ANDREA        13843286-6     741   5   012  3711671-8        3    10/2023-10/2023     61.684
 0841913253-6    NEUMANN GARRIDO KATTY ELIZABET     16061835-3     741   5   012  3937168-5        3    10/2023-10/2023     61.684
 0841913257-9    BURGOS MANZANARES CLAUDIA PRIS     13843113-4     741   5   012  3639209-6        3    10/2023-10/2023     61.684
 0841913305-2    MONTANARES CASTRO SANDRA JACQU     14067788-4     741   5   012  3971922-3        3    10/2023-10/2023     61.684
 0841913318-4    ESCOBAR NEIRA ANDREA CAROLINA      15629014-9     741   5   012  3712337-4        3    10/2023-10/2023     61.684
 0841913328-1    MENDOZA CARES PAOLA ANDREA         14068851-7     741   5   012  3935152-8        3    10/2023-10/2023     61.684
 0841913334-6    GARRIDO CONCHA EMELINA ROSARIO     10863312-3     741   5   012  3788190-2        3    10/2023-10/2023     61.684
 0841913335-4    NAVARRETE VERA INGRID JOHANA       13145894-0     741   5   012  3937029-8        4    10/2023-10/2023     82.012
 0841913433-4    REVECO ROBLES CECILIA EDITH        13143185-6     741   5   012  4150809-4        3    10/2023-10/2023     61.684
 0841913446-6    MONARES SALAS CAROLINA ANDREA      14068070-2     741   5   012  3970651-2        4    10/2023-10/2023     82.012
 0841913447-4    SEPULVEDA SEPULVEDA PATRICIA C     15953765-K     741   5   012  4232915-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6476
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     206
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841913456-3    MALDONADO HUENCHUCAN HERMINDA      14475029-2     741   5   012  3900394-5        3    10/2023-10/2023     61.684
 0841913459-8    CASTILLO JARA KARIN FRANCESCA      14070063-0     741   5   012  3651247-4        3    10/2023-10/2023     61.684
 0841913466-0    LUNA ACUNA BERNARDA LUCIA          13844156-3     741   5   012  3900150-0        3    10/2023-10/2023     61.684
 0841913483-0    AVELLO YANEZ MARIA ANGELICA        14299542-5     741   5   012  4003782-9        3    10/2023-10/2023     61.684
 0841913512-8    ESCOBAR NEIRA SANDRA PAOLA         13145326-4     741   5   012  3783392-4        3    10/2023-10/2023     61.684
 0841913514-4    GODOY ORTIZ RUBELINDA MARLEN       12558495-0     741   5   012  3788533-9        3    10/2023-10/2023     61.684
 0841913521-7    ZAPATA MOLINA ALICIA ELIZABETH     15204881-5     741   5   012  4245894-5        4    10/2023-10/2023     82.012
 0841913531-4    UMANA CIFUENTES ANA ELSA           14069491-6     741   5   012  4281583-7        5    10/2023-10/2023    102.340
 0841913542-K    RIQUELME LEVIO YOVANA DEL CARM     15209170-2     741   5   012  4155132-1        4    10/2023-10/2023     82.012
 0841913568-3    DONOSO SEPULVEDA SILPA NOEMI       11973420-7     741   5   012  3711491-K        3    10/2023-10/2023     61.684
 0841913574-8    LOYOLA TORRES SANDRA MARISOL       14350235-K     741   5   012  3900062-8        3    10/2023-10/2023     61.684
 0841913575-6    MONTANARES MORALES OLGA CARMEN     13386203-K     741   5   012  3971940-1        3    10/2023-10/2023     61.684
 0841913577-2    GALVEZ ZURITA MONICA ELENA         13802257-9     741   2   303  4425671-1        3    10/2023-10/2023    101.484
 0841913599-3    SANDOVAL SANDOVAL CLAUDIA MARI     16062668-2     741   5   012  4225415-0        4    10/2023-10/2023     82.012
 0841913600-0    ALBORNOZ SALGADO ELENA IRENE       15629238-9     741   5   012  3593442-1        3    10/2023-10/2023     61.684
 0841913601-9    CONTRERAS INOSTROZA LUISA ANDR     13844647-6     741   5   012  3752942-7        3    10/2023-10/2023     61.684
 0841913613-2    GONZALEZ GONZALEZ HILDA IRENE      15628946-9     741   5   012  3789161-4        3    10/2023-10/2023     61.684
 0841913700-7    PICHUN SALAZAR MARIA FRESIA        12983540-0     741   5   012  4094477-K        3    10/2023-10/2023     61.684
 0841913715-5    PEREZ ERICES ROSA MARIBEL          14299945-5     741   5   012  4091525-7        4    10/2023-10/2023     82.012
 0841913720-1    ORTEGA ROMERO YAMILET SOLEDAD      15205618-4     741   5   012  4252723-8        3    10/2023-10/2023     61.684
 0841913723-6    SALGADO QUEZADA JESSICA DEL PI     15214766-K     741   5   012  4218959-6        5    10/2023-10/2023    102.340
 0841913730-9    CHIGUAI MELO MARIA ELENA           15810388-5     741   5   012  3745691-8        3    10/2023-10/2023     61.684
 0841913762-7    CORDOVA ORTIZ LAURA ESTER          13842953-9     741   5   012  3661164-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6477
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     207
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841913791-0    PAIMILLA QUEZADA JOHANNA IVONN     15627676-6     741   5   012  3864867-5        4    10/2023-10/2023    102.340
 0841913800-3    CARRASCO ARIAS ELIZABETH CAROL     13845069-4     741   5   012  3647778-4        3    10/2023-10/2023     61.684
 0841913818-6    ESCALONA MILLAPE MARGARITA CAR     15228816-6     741   5   012  3798563-5        3    10/2023-10/2023     61.684
 0841913845-3    CHIGUAI MELO CLAUDIA VERONICA      15810389-3     741   5   012  3656839-9        3    10/2023-10/2023     61.684
 0841913852-6    GATICA PAREDES MARISOL PILAR       13385785-0     741   5   012  3788402-2        3    10/2023-10/2023     61.684
 0841913855-0    GONZALEZ FUENTES PATRICIA ALEJ     13143545-2     741   1   303  4410082-7        3    10/2023-10/2023     60.984
 0841913881-K    VILLEGAS MELLA INGRID SOLANGE      14351103-0     741   5   012  4288096-5        3    10/2023-10/2023     61.684
 0841913886-0    TORRES TORRES ALEJANDRA            14149324-8     741   5   012  4346539-2        4    10/2023-10/2023     82.012
 0841913910-7    VERGARA JARA ELIZABETH PILAR       15208732-2     741   5   012  4332926-K        3    10/2023-10/2023     61.684
 0841913917-4    REYES CARES ALICIA ELIZABETH       15627915-3     741   5   012  3677375-8        5    10/2023-10/2023    102.340
 0841913937-9    CID FIGUEROA MARITZA ISABEL        15627389-9     741   5   012  4060025-6        3    10/2023-10/2023     61.684
 0841913940-9    MARTINEZ GALDAME MARIA ELENA       14070280-3     741   5   012  3934523-4        3    10/2023-10/2023     61.684
 0841913949-2    DIAZ NAVARRETE MAGALY MARISOL      15206270-2     741   5   012  3873721-K        3    10/2023-10/2023     61.684
 0841913957-3    VELASQUEZ DIAZ ALEJANDRA ANDRE     15207477-8     741   5   012  4286381-5        3    10/2023-10/2023     61.684
 0841913976-K    PINCHEIRA PINCHEIRA CLAUDIA AL     15810873-9     741   5   012  4095278-0        3    10/2023-10/2023     61.684
 0841913983-2    GOMEZ BARRA MARIA ANDREA           13843379-K     741   5   012  3841641-3        3    10/2023-10/2023     61.684
 0841913995-6    VASQUEZ DIAZ PAMELA ANDREA         16063507-K     741   5   012  4285744-0        3    10/2023-10/2023     61.684
 0841914013-K    LANGENEGGER ALDANA CAROLINA BA     12981745-3     741   5   012  3791419-3        3    10/2023-10/2023     61.684
 0841914035-0    INZUNZA MARTINEZ ROSA ELIANA       13388501-3     741   5   012  3669137-9        3    10/2023-10/2023     61.684
 0841914046-6    VASQUEZ VASQUEZ JACQUELINNE AN     15628267-7     741   5   012  4325905-9        3    10/2023-10/2023     61.684
 0841914067-9    ANABALON RIQUELME ROXANA ELIZA     14300540-2     741   5   012  3604514-0        4    10/2023-10/2023     82.012
 0841914072-5    PARRAGUEZ GALLEGOS CAROLINA AN     15454667-7     741   5   012  3717469-6        3    10/2023-10/2023     61.684
 0841914092-K    SALAS SALAS JUANA LETICIA          15212036-2     741   5   012  4216035-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6478
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     208
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841914106-3    INOSTROZA SALINAS ANA CECILIA      15206983-9     741   5   012  3889939-2        3    10/2023-10/2023     61.684
 0841914109-8    CRISOSTO OSSES VERONICA DEL CA     11584285-4     741   5   012  3873353-2        3    10/2023-10/2023     61.684
 0841914113-6    NAVARRETE CUEVAS ERICA ISABEL      14070244-7     741   2   303  4425689-4        3    10/2023-10/2023    101.484
 0841914125-K    CASTILLO RUMINOT KATHERINE MAR     12326571-8     741   5   012  3736632-3        3    10/2023-10/2023     61.684
 0841914126-8    ORTEGA ARRIAGADA NAYADET CAROL     13144233-5     741   5   012  3828672-2        3    10/2023-10/2023     61.684
 0841914128-4    OVANDO LIZAMA ROSA ALEJANDRA       14350546-4     741   5   012  3828930-6        4    10/2023-10/2023     82.012
 0841914153-5    MUNOZ BELMAR JOHANA DESIREE        14349591-4     741   5   012  4199009-0        4    10/2023-10/2023     82.012
 0841914166-7    MARIHUAN SUAREZ MARIA LUCY         12561388-8     741   5   012  4186763-9        3    10/2023-10/2023     61.684
 0841914203-5    BUSTOS BUSTOS GRACIELA ANDREA      14067462-1     741   5   012  3640056-0        3    10/2023-10/2023     61.684
 0841914208-6    CASTILLO TOLEDO BERNARDA PATRI     14461121-7     741   5   012  3651793-K        4    10/2023-10/2023     82.012
 0841914221-3    GALLEGOS PEREZ CATHERINNE MARG     15953343-3     741   5   012  3834741-1        3    10/2023-10/2023     61.684
 0841914258-2    GONZALEZ BARRERA CARMEN ANDREA     14349642-2     741   5   012  3788891-5        3    10/2023-10/2023     61.684
 0841914268-K    HERRERA GRANDON MARIA ESTELA       15627121-7     741   5   012  3824386-1        4    10/2023-10/2023     82.012
 0841914280-9    MAYER NOVOA GLORIA ANGELICA        11243141-1     741   5   012  3671533-2        3    10/2023-10/2023     61.684
 0841914299-K    MUNOZ BELLO ROSA ISABEL            14592019-1     741   5   012  3980387-9        5    10/2023-10/2023     61.684
 0841914331-7    ACUNA TORRES ROSA VIOLETA          11794187-6     741   1   303  4409893-8        4    10/2023-10/2023     81.312
 0841914341-4    SEGUEL PINO CLAUDIA ALEJANDRA      13399120-4     741   5   012  4267239-4        4    10/2023-10/2023     82.012
 0841914394-5    CAMANO MONDACA MARIA TERESA        15206042-4     741   5   012  3723062-6        3    10/2023-10/2023     61.684
 0841914413-5    VALDEBENITO OVANDO MARISEL ERI     10615387-6     741   5   012  4284243-5        4    10/2023-10/2023     82.012
 0841914420-8    POBLETE CID ALICIA CARMEN          12981702-K     741   2   303  4425701-7        2    10/2023-10/2023     67.656
 0841914439-9    GARCIAS GUTIERREZ WILMA CARMEN     15205630-3     741   5   012  3788161-9        3    10/2023-10/2023     61.684
 0841914440-2    HERNANDEZ NOVOA JIMENA JACQUEL     15205635-4     741   5   012  3824178-8        3    10/2023-10/2023     61.684
 0841914446-1    CABEZAS CIFUENTES ROSA ESTER       15625949-7     741   5   012  3719039-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6479
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     209
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841914448-8    SOTO PACHECO AMPARO DEL CARMEN     15627629-4     741   5   012  4240611-2        5    10/2023-10/2023    102.340
 0841914450-K    PEREZ QUEVEDO CINTHIA MAKARENA     15810380-K     741   1   303  4410283-8        3    10/2023-10/2023     60.984
 0841914453-4    HERNANDEZ VALERIA MARISOL EUGE     15953773-0     741   5   012  3824290-3        3    10/2023-10/2023     61.684
 0841914461-5    CONEJERO RUBIO INGRID FANNY        14068624-7     741   5   012  3659453-5        7    10/2023-10/2023     82.012
 0841914462-3    SUAZO CONTRERAS PAMELA EVELYN      15206706-2     741   1   303  4410415-6        3    10/2023-10/2023     60.984
 0841914504-2    SOTO SANHUEZA MAGALY MERCEDES      12769389-7     741   5   012  4268467-8        4    10/2023-10/2023     82.012
 0841914515-8    MATAMALA BASTIAS PATRICIA SOLE     13603933-4     741   5   012  3934676-1        3    10/2023-10/2023     61.684
 0841914521-2    PINCHEIRA SOTO KAREN DEL ROSAR     13843667-5     741   5   012  3675897-K        3    10/2023-10/2023     61.684
 0841914532-8    GATICA DURAN KARIN LORENA          14158611-4     741   5   012  4122552-1        3    10/2023-10/2023     61.684
 0841914541-7    PEREZ ERICES JACQUELINE DEL CA     15204788-6     741   5   012  4091521-4        3    10/2023-10/2023     61.684
 0841914551-4    CLAVERIA PONCE MARIA EUGENIA       15628522-6     741   5   012  3658194-8        4    10/2023-10/2023     82.012
 0841914556-5    MORALES MELINAO JACQUELINE VIR     15646067-2     741   5   012  3903277-5        7    10/2023-10/2023     82.012
 0841914648-0    CIFUENTES ERICES RUTH CARMEN       15208948-1     741   5   012  3657509-3        4    10/2023-10/2023     82.012
 0841914665-0    FELIU PEZOA ANGELA VALESKA         16061423-4     741   5   012  3765842-1        3    10/2023-10/2023     61.684
 0841914707-K    FIGUEROA FIGUEROA MARISOL CARM     12166673-1     741   5   012  3666218-2        3    10/2023-10/2023     61.684
 0841914711-8    RAMIREZ ESCOBAR GLADYS MARCELA     12327598-5     741   5   012  4146590-5        3    10/2023-10/2023     61.684
 0841914723-1    REYES BRIONES LORENA ISABEL        13459693-7     741   5   012  4151131-1        4    10/2023-10/2023     82.012
 0841914738-K    CORONADO ZUNIGA SILVIA ELIZABE     14349586-8     741   5   012  3707817-4        3    10/2023-10/2023     61.684
 0841914748-7    GONZALEZ SALAZAR EVELIN EDITH      15204747-9     741   5   012  3789539-3        3    10/2023-10/2023     61.684
 0841914752-5    SANDOVAL CASTRO JOCELYN NATALI     15206038-6     741   5   012  4224331-0        3    10/2023-10/2023     61.684
 0841914754-1    MUNOZ ACUNA ALEJANDRA YESENIA      15207703-3     741   5   012  3903502-2        3    10/2023-10/2023     61.684
 0841914768-1    PARRA GODOY MARIA CECILIA          15953863-K     741   5   012  4256874-0        3    10/2023-10/2023     61.684
 0841914817-3    RIVERA HERMIDA PATRICIA ALEJAN     12559354-2     741   5   012  4294367-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6480
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     210
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841914822-K    DIAZ GALDAMES YASNA MARION         13146044-9     741   5   012  3710157-5        3    10/2023-10/2023     61.684
 0841914834-3    SAEZ GONZALEZ MARIA ETELVINA       13845005-8     741   5   012  4214121-6        5    10/2023-10/2023     61.684
 0841914853-K    ZARABIA JARA GABRIELA YESENIA      14350704-1     741   5   012  4173738-7        3    10/2023-10/2023     61.684
 0841914867-K    GONZALEZ HERRERA LUCIA FLOR        15207944-3     741   5   012  3789227-0        3    10/2023-10/2023     61.684
 0841914874-2    SALAZAR BENAVIDES CAROLINA MER     15627990-0     741   5   012  4216348-1        3    10/2023-10/2023     61.684
 0841914876-9    CABEZAS ESPINOZA MARIANA ELENA     15628386-K     741   5   012  3719068-3        5    10/2023-10/2023    122.668
 0841914878-5    CANALES SOTO GLORIA JACQUELINE     15810387-7     741   5   012  3644811-3        3    10/2023-10/2023     61.684
 0841914891-2    MUNOZ PARRA ZUNILDA ELIANA         16063013-2     741   5   012  3983864-8        4    10/2023-10/2023     82.012
 0841914893-9    VERA PINELA GENOVEVA ALEJANDRA     16396026-5     741   5   012  3686075-8        3    10/2023-10/2023     61.684
 0841914894-7    DELGADO ALBORNOZ ELIZABETH ALE     16396336-1     741   5   012  3775405-6        3    10/2023-10/2023     61.684
 0841914920-K    GARRIDO NEIRA LUCIA MARGARITA      09695629-0     741   5   012  3818014-2        4    10/2023-10/2023     82.012
 0841914963-3    JARA FERRADA PAOLA ANDREA          13145414-7     741   5   012  3892362-5        3    10/2023-10/2023     61.684
 0841914966-8    DIAZ ROMERO ERIKA CARMEN           13385770-2     741   5   012  4069585-0        3    10/2023-10/2023     61.684
 0841915000-3    LLANOS VILLAGRAN MARLEN ALICIA     15207766-1     741   5   012  4181497-7        3    10/2023-10/2023     61.684
 0841915005-4    ORTIZ SEPULVEDA DORIS DEL CARM     15627156-K     741   1   303  4410252-8        3    10/2023-10/2023     60.984
 0841915051-8    SANTOS GONZALEZ ROSA AMELIA        11577915-K     741   5   012  4228404-1        3    10/2023-10/2023     61.684
 0841915068-2    ARAYA NAVARRO MARIA GISELA         13379147-7     741   5   012  3616132-9        4    10/2023-10/2023     82.012
 0841915072-0    GODOY CID LIDIANET PAOLA           13413702-9     741   5   012  4123103-3        3    10/2023-10/2023     61.684
 0841915074-7    SALAMANCA MORA CARMEN GLORIA       13579597-6     741   5   012  3909251-4        3    10/2023-10/2023     61.684
 0841915081-K    ANABALON CISTERNA ROXANA RAQUE     13844425-2     741   5   012  3604435-7        4    10/2023-10/2023     82.012
 0841915084-4    VASQUEZ CHAVARRIGA MARIA XIMEN     13845384-7     741   5   012  4285715-7        6    10/2023-10/2023     82.012
 0841915106-9    SEGUEL REYES ADRIANA YOLANDA       14530243-9     741   5   012  4267241-6        3    10/2023-10/2023     61.684
 0841915115-8    DIAZ ITURRA RUTH MACARENA          15208218-5     741   5   012  3710322-5        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6481
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     211
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841915133-6    AEDO FERNANDEZ MARIA OLGA          15810947-6     741   5   012  3583829-5        3    10/2023-10/2023     61.684
 0841915135-2    CAMPOS PARRA NATHALIE VERONICA     15953749-8     741   5   012  4049798-6        4    10/2023-10/2023     82.012
 0841915202-2    MORALES VASQUEZ PATRICIA ANGEL     13385945-4     741   5   012  3903356-9        3    10/2023-10/2023     61.684
 0841915216-2    RIVERA VARGAS EDITH JEANNETTE      14298036-3     741   5   012  4158153-0        4    10/2023-10/2023     82.012
 0841915230-8    BELMAR ESCOBAR SARA RUTH           15207204-K     741   5   012  3635119-5        3    10/2023-10/2023     61.684
 0841915232-4    SAEZ COFRE FLORENTINA DEL CARM     15208560-5     741   1   303  4410344-3        4    10/2023-10/2023     81.312
 0841915268-5    MUNDACA ESCOBAR ANGELA CAROLIN     14069525-4     741   5   012  3979698-8        5    10/2023-10/2023    102.340
 0841915269-3    GATICA PINTO ROSSANA MACARENA      14072901-9     741   5   012  3788404-9        7    10/2023-10/2023     82.012
 0841915285-5    ARANEDA SALAZAR EVELYN VIVIANA     15926414-9     741   5   012  3611310-3        3    10/2023-10/2023     61.684
 0841915286-3    ROMERO ARANEDA CECILIA MARIBEL     16062514-7     741   5   012  4166793-1        3    10/2023-10/2023     61.684
 0841915330-4    ANABALON CISTERNA ELSA CELMIRA     15206108-0     741   5   012  3604434-9        4    10/2023-10/2023     82.012
 0841915337-1    GOMEZ MEDINA PRISCILA DEL CARM     15646785-5     741   5   012  3842449-1        3    10/2023-10/2023     61.684
 0841915379-7    RIQUELME DELGADO ERIKA ANDREA      13145064-8     741   1   303  4410363-K        3    10/2023-10/2023     60.984
 0841915381-9    ALBORNOZ MORA PAMELA ANDREA        13388449-1     741   5   012  3593245-3        4    10/2023-10/2023     82.012
 0841915385-1    RIVERA HERMIDA CAROLAY VALESCA     13844342-6     741   5   012  4294366-5        3    10/2023-10/2023     61.684
 0841915386-K    URREA OPORTO YESENIA DEL CARME     13845220-4     741   5   012  4283242-1        5    10/2023-10/2023    102.340
 0841915404-1    FRIZ DURAN JIMENA FABIOLA          15208022-0     741   5   012  3766985-7        3    10/2023-10/2023     61.684
 0841915416-5    CACERES OVANDO CAROLINA ELIZAB     16062591-0     741   5   012  3642001-4        3    10/2023-10/2023     61.684
 0841915417-3    MONSALVE ANABALON PIA LORETO       16063206-2     741   5   012  3971331-4        3    10/2023-10/2023     61.684
 0841915419-K    CABRERA GALAZ CATHERINE VIVIAN     16498258-0     741   5   012  3641310-7        3    10/2023-10/2023     61.684
 0841915422-K    QUEZADA JARA CAROLINA ELIZABET     15626885-2     741   5   012  3676488-0        3    10/2023-10/2023     61.684
 0841915462-9    PEREZ ERICES ORIETTA MILENNA       13845325-1     741   5   012  4091523-0        3    10/2023-10/2023     61.684
 0841915484-K    SANHUEZA FRIZ JUANA CELMIRA        15953461-8     741   5   012  3910155-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6482
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     212
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841915490-4    BRIONES MARIANGEL ANGELICA GEO     16204754-K     741   5   012  3638308-9        3    10/2023-10/2023     61.684
 0841915525-0    VEJAR CHAVEZ JESSICA MABEL         15207433-6     741   5   012  4327740-5        4    10/2023-10/2023     82.012
 0841915528-5    TOLEDO SANHUEZA YESSICA DEL CA     15210780-3     741   5   012  4273708-9        3    10/2023-10/2023     61.684
 0841915530-7    TRONCOSO MUNOZ MARGARITA ANDRE     15231311-K     741   1   303  4410435-0        4    10/2023-10/2023     81.312
 0841915535-8    CARRASCO PAREDES MACARENA ANGE     15627010-5     741   5   012  3648426-8        3    10/2023-10/2023     61.684
 0841915537-4    SANDOVAL MARDONES KAREN INGRID     15627483-6     741   5   012  4224849-5        3    10/2023-10/2023     61.684
 0841915539-0    VASQUEZ REYES JESSICA MACARENA     15628643-5     741   5   012  4285930-3        3    10/2023-10/2023     61.684
 0841915544-7    SALDANA NUNEZ LAURA VERONICA       15811442-9     741   5   012  4302407-8        3    10/2023-10/2023     61.684
 0841915554-4    CIFUENTES MUNOZ LORENA CARMEN      16395380-3     741   5   012  3657627-8        3    10/2023-10/2023     61.684
 0841915557-9    BETANCUR FUENTES NAYARET NICOL     16480264-7     741   5   012  3697477-K        3    10/2023-10/2023     61.684
 0841915590-0    CURICAL CAMARGO EMMA ELENA         13810478-8     741   5   012  3708812-9        4    10/2023-10/2023     82.012
 0841915591-9    BENITEZ REINAO MARIA ANGELICA      13845414-2     741   5   012  3635726-6        3    10/2023-10/2023     61.684
 0841915595-1    BASCONE ORTIZ FRANCISCA BELEN      18800033-9     741   1   303  4409933-0        2    10/2023-10/2023     60.984
 0841915614-1    TORRES MUNOZ LUISA VICTORIA        16305482-5     741   5   012  4277061-2        3    10/2023-10/2023     61.684
 0841915617-6    PARRA MEDINA KAREN ESTRELLA        16675695-2     741   5   012  3938035-8        3    10/2023-10/2023     61.684
 0841915618-4    PUENTES JOFRE PAULINA NATALY       16676083-6     741   5   012  4102575-1        3    10/2023-10/2023     61.684
 0841915645-1    PINILLA SANCHEZ SYLVIA INES        14094139-5     741   5   012  4095809-6        3    10/2023-10/2023     61.684
 0841915655-9    PARADA MALDONADO ALEJANDRA AND     15205023-2     741   5   012  4042832-1        3    10/2023-10/2023     61.684
 0841915660-5    DINAMARCA FLORES ELIZABETH VER     15626497-0     741   5   012  3711169-4        3    10/2023-10/2023     61.684
 0841915675-3    SOTO RIVERA ZILPA ALEJANDRA        16395861-9     741   5   012  4268435-K        3    10/2023-10/2023     61.684
 0841915696-6    SAEZ COFRE MARIA ISABEL            12557917-5     741   5   012  4170847-6        3    10/2023-10/2023     61.684
 0841915711-3    NOVOA INOSTROZA JESSICA DEL RO     14350404-2     741   5   012  4029008-7        3    10/2023-10/2023     61.684
 0841915717-2    MERINO AGUILERA JEANETTE ERMIN     15213674-9     741   5   012  4192006-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6483
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     213
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841915747-4    BURGOS CASTRO ANDREA INES          13388256-1     741   5   012  4011000-3        3    10/2023-10/2023     61.684
 0841915758-K    COFRE CANIUPAN BERTA ISABEL        14349576-0     741   5   012  3658312-6        3    10/2023-10/2023     61.684
 0841915768-7    OPAZO BURGOS DANIELA CARMEN        15710475-6     741   2   303  4425695-9        2    10/2023-10/2023     67.656
 0841915769-5    GRANDON SALCEDO MACARENA ANDRE     15810195-5     741   5   012  3851081-9        2    10/2023-10/2023     61.684
 0841915801-2    HERNANDEZ FIGUEROA OLGA ELIANA     13845156-9     741   5   012  3824063-3        4    10/2023-10/2023     61.684
 0841915812-8    NAVARRETE PEREZ CLAUDIA PILAR      15810386-9     741   5   012  4025216-9        3    10/2023-10/2023     60.984
 0841915825-K    MARQUEZ FONSECA CLAUDIA ANDREA     15627220-5     741   5   012  3934426-2        3    10/2023-10/2023     61.684
 0841915831-4    SALAMANCA FUENTES KARINA ANDRE     15811091-1     741   5   012  4170981-2        3    10/2023-10/2023     61.684
 0841915859-4    FIGUEROA CARDENAS DEBORA DELIA     13626769-8     741   5   012  3666187-9        3    10/2023-10/2023     61.684
 0841915878-0    BARRA BASCUR PATRICIA EVELIN       15204689-8     741   5   012  3631802-3        3    10/2023-10/2023     61.684
 0841915889-6    SEGUEL PALMA CECILIA MACARENA      15811341-4     741   5   012  3910512-8        3    10/2023-10/2023     61.684
 0841915890-K    SAEZ ANABALON JUANA AMALIA         16062620-8     741   5   012  3909130-5        3    10/2023-10/2023     61.684
 0841915893-4    BASCUNAN ROJAS AUCINDA DEL CAR     16650814-2     741   5   012  3633984-5        4    10/2023-10/2023     82.012
 0841915943-4    RAMIREZ IBANEZ ERIKA INES          16675188-8     741   5   012  4146891-2        3    10/2023-10/2023     61.684
 0841915945-0    ROMERO MORALES CRISTINA TERESA     16676519-6     741   5   012  3867782-9        3    10/2023-10/2023     61.684
 0841915994-9    INFANTE SALAZAR ORITIA CARMEN      15629628-7     741   5   012  3860987-4        3    10/2023-10/2023     61.684
 0841916003-3    HERMOSILLA URRA MYRIAM LUZ         16305415-9     741   5   012  3823944-9        4    10/2023-10/2023     61.684
 0841916009-2    JARA ALARCON GABRIELA TERESA       13802331-1     741   5   012  3669251-0        3    10/2023-10/2023     61.684
 0841916030-0    LEITON SAAVEDRA CRISTINA DEL C     13553950-3     741   2   303  4425685-1        2    10/2023-10/2023     67.656
 0841916036-K    JELDRES BELTRAN MONICA CARMEN      12698780-3     741   1   303  4410127-0        3    10/2023-10/2023     60.984
 0841916059-9    CARDENAS IBARRA FABIOLA ALEJAN     17215124-8     741   1   303  4410001-0        5    10/2023-10/2023     60.984
 0841916067-K    NAVARRETE SALINAS ELISA VICTOR     15207855-2     741   5   012  4073510-0        3    10/2023-10/2023     61.684
 0841916069-6    CIFUENTES ESCOBAR PATRICIA DEL     15626266-8     741   5   012  3657510-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6484
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     214
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841916076-9    CALABRANO PINO ROSA VERONICA       15811167-5     741   5   012  3642520-2        4    10/2023-10/2023     82.012
 0841916078-5    QUIROZ MELLADO GISSELLE MAKARE     16063355-7     741   5   012  4145520-9        3    10/2023-10/2023     61.684
 0841916147-1    RAVELO CARES CAROLINA SOLANGE      15626471-7     741   5   012  4148995-2        4    10/2023-10/2023     61.684
 0841916153-6    PINO OVIEDO CARMEN JULIA           15811112-8     741   5   012  4142353-6        3    10/2023-10/2023     61.684
 0841916156-0    SALAZAR CUEVAS YANET JENNIFER      15897096-1     741   5   012  4216550-6        3    10/2023-10/2023     61.684
 0841916164-1    SEPULVEDA JARA CARLA ALEJANDRA     16063187-2     741   5   012  4267378-1        3    10/2023-10/2023     61.684
 0841916168-4    GARRIDO RIFFO ELIZABETH UBERLI     16396330-2     741   5   012  3818069-K        3    10/2023-10/2023     61.684
 0841916173-0    ESPINOZA ACUNA CONSTANZA ANGEL     16983686-8     741   5   012  3764606-7        3    10/2023-10/2023     61.684
 0841916195-1    SIERRA ESPINOZA REBECA HERMIND     13730943-2     741   5   012  4267658-6        3    10/2023-10/2023     61.684
 0841916197-8    CEA FILLA ISABEL DE LAS MERCED     13845132-1     741   5   012  3654366-3        4    10/2023-10/2023     61.684
 0841916201-K    ARAYA SALAS ELIA ESTER             14298626-4     741   5   012  3616744-0        3    10/2023-10/2023     61.684
 0841916210-9    MARIPIL MARIHUAN FRESIA DEL CA     15209879-0     741   5   012  3934400-9        3    10/2023-10/2023     61.684
 0841916226-5    SANHUEZA CABEZAS MERLY JENNIFE     16674804-6     741   5   012  4225915-2        3    10/2023-10/2023     61.684
 0841916246-K    CONTRERAS CID JOHANNA VALERIA      12559996-6     741   1   303  4410019-3        3    10/2023-10/2023     60.984
 0841916254-0    ZUNIGA MARIHUAN MIREYA DEL CAR     13579370-1     741   5   012  4288741-2        3    10/2023-10/2023     61.684
 0841916256-7    PALACIOS PALACIO ROSA YESENIA      13844830-4     741   5   012  4042747-3        3    10/2023-10/2023     61.684
 0841916258-3    PINELA FRIZ JUANA CRISTINA         13845344-8     741   5   012  4095585-2        3    10/2023-10/2023     61.684
 0841916278-8    SILVA FUENTES PAULINA MARLENE      15629379-2     741   5   012  4267774-4        3    10/2023-10/2023     61.684
 0841916280-K    MONTANARES PARRA DEISY CINTHIA     15926454-8     741   5   012  3971946-0        3    10/2023-10/2023     61.684
 0841916305-9    JARA PAREDES ROXANA ELIZABETH      12147162-0     741   5   012  3861496-7        3    10/2023-10/2023     61.684
 0841916327-K    PEREZ ERICES ANGELA JIMENA         15628445-9     741   5   012  4091520-6        5    10/2023-10/2023     61.684
 0841916365-2    LABRANA ESPINOZA YESENIA IRET      12559979-6     741   5   012  3716726-6        3    10/2023-10/2023     61.684
 0841916368-7    CARRASCO RIFO ANGELICA ROSARIO     13387576-K     741   5   012  3648508-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6485
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     215
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841916369-5    COLOMA FICA GLADYS ISABEL          13387732-0     741   5   012  3750080-1        3    10/2023-10/2023     61.684
 0841916375-K    MUNOZ FERNANDEZ LUISA ALEJANDR     14069953-5     741   5   012  3981450-1        3    10/2023-10/2023     61.684
 0841916402-0    DIAZ RIQUELME JUDITH HERMINDA      16394629-7     741   5   012  3710773-5        5    10/2023-10/2023    102.340
 0841916415-2    JARA SOTO MIGUELINA DE LAS MER     09334236-4     741   2   303  4425683-5        2    10/2023-10/2023     67.656
 0841916432-2    CUEVAS IRAIRA SILVIA PAOLA         12328600-6     741   1   303  4409983-7        3    10/2023-10/2023     60.984
 0841916453-5    VINET SEGUEL ANGELICA PATRICIA     15206644-9     741   5   012  4288168-6        3    10/2023-10/2023     61.684
 0841916473-K    SOTO PEREZ PAULINA EUGENIA         16396305-1     741   5   012  3911491-7        3    10/2023-10/2023     61.684
 0841916477-2    RAMOS TORRES MARIA MACARENA        16674086-K     741   1   303  4410321-4        7    10/2023-10/2023     81.312
 0841916478-0    ZUNIGA PARRA CAROLINA DIANA        16988288-6     741   5   012  4288759-5        3    10/2023-10/2023     61.684
 0841916499-3    PARRA SANDOVAL CAROLINA DEL CA     13143636-K     741   5   012  3938066-8        3    10/2023-10/2023     61.684
 0841916507-8    QUEVEDO SALAZAR SILVANA ANDREA     15206971-5     741   5   012  4103336-3        4    10/2023-10/2023     82.012
 0841916515-9    QUEZADA QUEZADA VIVIANA DEL CA     15910409-5     741   5   012  4264221-5        4    10/2023-10/2023     82.012
 0841916527-2    CALABRANO POBLETE BELGICA ROSA     16675752-5     741   5   012  3642522-9        4    10/2023-10/2023     82.012
 0841916530-2    FIGUEROA BELLO PAULINA ANDREA      16988389-0     741   5   012  3766257-7        3    10/2023-10/2023     61.684
 0841916541-8    HORMAZABAL GACITUA PATRICIA CA     12113926-K     741   5   012  3859405-2        3    10/2023-10/2023     61.684
 0841916544-2    GRANDON TOLEDO MARCELA ESTER       13142505-8     741   5   012  3667877-1        5    10/2023-10/2023    102.340
 0841916548-5    MUNOZ GANGAS DOMENICA ANDREA       14067244-0     741   5   012  3981704-7        3    10/2023-10/2023     61.684
 0841916562-0    REYES AVELLO JESSICA ANDREA        16204299-8     741   5   012  4151027-7        4    10/2023-10/2023     82.012
 0841916565-5    FIGUEROA JARA PAMELA DEL CARME     15214159-9     741   5   012  3766339-5        3    10/2023-10/2023     61.684
 0841916576-0    ECHEVERRIA SANDOVAL NATALY BAR     15926086-0     741   5   012  3763477-8        4    10/2023-10/2023     82.012
 0841916577-9    COSTA SANDOVAL TAMARA ELIANA       15953709-9     741   5   012  3708282-1        3    10/2023-10/2023     61.684
 0841916591-4    GALLEGOS CEBALLOS PAOLA ANDREA     16676163-8     741   5   012  3767999-2        3    10/2023-10/2023     61.684
 0841916592-2    AVELLO SOBARZO MARJORIE ROMINA     16676246-4     741   5   012  3627506-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6486
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     216
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841916593-0    BARRIENTO SALINAS DAYANA ANDRE     16676368-1     741   5   012  3692267-2        4    10/2023-10/2023     82.012
 0841916595-7    PACHECO LARA JASMIN ALEJANDRA      18523674-9     741   5   012  4042622-1        3    10/2023-10/2023     61.684
 0841916638-4    SALAZAR MORA ANGELICA MARIA        15208048-4     741   5   012  4216992-7        4    10/2023-10/2023     82.012
 0841916643-0    PALMA GONZALEZ MARIA EVELYN        15953952-0     741   5   012  4082095-7        5    10/2023-10/2023    102.340
 0841916646-5    ILLESCA DIAZ DANIELA LETICIA       16062686-0     741   5   012  3860952-1        3    10/2023-10/2023     61.684
 0841916659-7    PINELA TORRES GLORIA ESTER         15205036-4     741   5   012  4095598-4        3    10/2023-10/2023     61.684
 0841916664-3    GRANDON TOLEDO JULIA ELIANA        16395492-3     741   2   303  4425677-0        2    10/2023-10/2023     67.656
 0841916688-0    DEL PINO VIDAL EDITH LUISA         14060813-0     741   5   012  3709258-4        4    10/2023-10/2023     82.012
 0841916697-K    VILLANUEVA LAVIN LAURA DEL CAR     15206967-7     741   5   012  4287874-K        6    10/2023-10/2023    122.668
 0841916703-8    FLORES MUNOZ MACARENA ANDREA       15628086-0     741   5   012  3766731-5        3    10/2023-10/2023     61.684
 0841916721-6    VASQUEZ OLIVARES HILCIA BETZAB     16062395-0     741   5   012  4285883-8        4    10/2023-10/2023     82.012
 0841916728-3    FIGUEROA JARA MARITZA ALEJANDR     16166935-0     741   5   012  3766338-7        3    10/2023-10/2023     61.684
 0841916729-1    GONZALEZ RODRIGUEZ JUANA DEL C     16203915-6     741   5   012  3849193-8        3    10/2023-10/2023     61.684
 0841916743-7    CARO LAGOS TAMARA EDITH            16674837-2     741   5   012  3647479-3        4    10/2023-10/2023     82.012
 0841916752-6    SARABIA FLORES PAOLA ALEJANDRA     19251624-2     741   5   012  4267136-3        6    10/2023-10/2023     82.012
 0841916768-2    RIOS OSSES MARIA SUHEIL            11679073-4     741   5   012  4154109-1        3    10/2023-10/2023     61.684
 0841916771-2    RUIZ RIVAS MIRTA ESTER             11794050-0     741   5   012  3867978-3        3    10/2023-10/2023     61.684
 0841916783-6    VIDAL GUTIERREZ VIVIANA ANDREA     14067663-2     741   5   012  4287345-4        3    10/2023-10/2023     61.684
 0841916792-5    FLORES GUZMAN JEANNETTE ROXANA     15208594-K     741   5   012  3766656-4        3    10/2023-10/2023     61.684
 0841916797-6    MELLADO CONTRERAS ROXANA MARIB     15810191-2     741   5   012  3935009-2        3    10/2023-10/2023     61.684
 0841916799-2    MARDONES HERMOSILLA PAULINA EL     15810823-2     741   5   012  3901006-2        3    10/2023-10/2023     61.684
 0841916807-7    TORRES AZUA ISABEL ERCIRA          16062148-6     741   5   012  4275611-3        3    10/2023-10/2023     61.684
 0841916808-5    ARIAS TOLOZA NATHALY ALEJANDRA     16062522-8     741   5   012  3620880-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6487
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     217
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841916809-3    GODOY SOTO VIVIANA TERESA          16062657-7     741   5   012  3788565-7        3    10/2023-10/2023     61.684
 0841916817-4    GONZALEZ RIVERA MACARENA DEL C     16650565-8     741   5   012  3789504-0        3    10/2023-10/2023     61.684
 0841916824-7    SEPULVEDA ESQUELLA TAMARA SOLA     16983985-9     741   5   012  4231188-K        3    10/2023-10/2023     61.684
 0841916854-9    CHANDIA CRUCES YENNY ANGELICA      13386357-5     741   5   012  3655934-9        3    10/2023-10/2023     61.684
 0841916862-K    PARRA PARRA CARMEN YANETT          14349782-8     741   5   012  3938051-K        3    10/2023-10/2023     61.684
 0841916866-2    PEREZ MAUREIRA ANA MARIA           15207966-4     741   5   012  4092294-6        4    10/2023-10/2023     61.684
 0841916872-7    GUZMAN GONZALEZ PAULINA ANDREA     15629031-9     741   5   012  3668048-2        4    10/2023-10/2023     82.012
 0841916881-6    SOTO ALBORNOZ SUSANA EDITH         15953238-0     741   5   012  4238600-6        3    10/2023-10/2023     61.684
 0841916883-2    BELTRAN ANABALON NATHALIE CARM     15953750-1     741   5   012  3635212-4        3    10/2023-10/2023     61.684
 0841916891-3    URRUTIA PULIDO ROSA ESTER          16204086-3     741   2   303  4425721-1        2    10/2023-10/2023     67.656
 0841916896-4    URREA JAQUE DEISY MARIA ELENA      16395952-6     741   5   012  3683397-1        4    10/2023-10/2023     82.012
 0841916907-3    CONTRERAS JARA RUTH MERY           16981605-0     741   5   012  3660219-8        3    10/2023-10/2023     61.684
 0841916909-K    LOYOLA ESPINOZA NICOL SOLEDAD      17216565-6     741   5   012  3900035-0        4    10/2023-10/2023     82.012
 0841916926-K    SUAREZ GUTIERREZ ELIZABETH MAR     14299861-0     741   1   303  4410426-1        4    10/2023-10/2023     81.312
 0841916928-6    TRONCOSO GONZALEZ CLAUDIA JEAN     14303121-7     741   5   012  3683062-K        3    10/2023-10/2023     61.684
 0841916929-4    AGUILERA ABURTO CECILIA DEL CA     14349491-8     741   5   012  3586676-0        3    10/2023-10/2023     61.684
 0841916943-K    SAEZ ANABALON ELIZABETH FRESIA     15628862-4     741   5   012  4044764-4        3    10/2023-10/2023     61.684
 0841916945-6    DELGADO AGUAYO MAGDALENA ANDRE     15810868-2     741   5   012  3709343-2        3    10/2023-10/2023     61.684
 0841916949-9    MELLADO CHUMAY MONICA ANDREA       16061061-1     741   5   012  3863361-9        4    10/2023-10/2023     82.012
 0841916954-5    ILLESCA CANDIA YASNA KATHERINE     16062621-6     741   5   012  3860950-5        3    10/2023-10/2023     61.684
 0841916956-1    CANDIA EIZAGUIRRE PAULINA ANDR     16062880-4     741   5   012  3645185-8        4    10/2023-10/2023     82.012
 0841916959-6    SANCHEZ SALAS PAOLA KATHERINNE     16063774-9     741   5   012  4223484-2        3    10/2023-10/2023     61.684
 0841916965-0    AZOCAR CERDA PAMELA ANDREA         16395118-5     741   5   012  3630151-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6488
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     218
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841916966-9    VASQUEZ JARA SUSANA ANDREA         16395167-3     741   5   012  3940601-2        3    10/2023-10/2023     61.684
 0841916968-5    MARTINEZ CIFUENTES BRUNILDA CA     16395947-K     741   5   012  3934503-K        3    10/2023-10/2023     61.684
 0841916971-5    PEREZ QUEVEDO MIRLO FERNANDA       16397079-1     741   5   012  4093021-3        3    10/2023-10/2023     61.684
 0841916975-8    SAN MARTIN DIAZ PABLA LETICIA      16676370-3     741   5   012  4220796-9        3    10/2023-10/2023     61.684
 0841916979-0    ROBLEDO NAVARRETE YURY SOLEIS      16983502-0     741   5   012  4208666-5        5    10/2023-10/2023    102.340
 0841916982-0    ECHEVERRIA ECHEVERRIA SOLANGE      15629643-0     741   5   012  3712020-0        3    10/2023-10/2023     61.684
 0841916983-9    SALAMANCA SAEZ CAROLINA ANDREA     16397119-4     741   5   012  4170987-1        3    10/2023-10/2023     61.684
 0841916993-6    GODOY FLORES JACQUELINE VERONI     10761500-8     741   2   303  4425674-6        3    10/2023-10/2023    101.484
 0841917008-K    CHAVEZ ESCOBAR ROSSANA KARINA      13803930-7     741   5   012  4059197-4        5    10/2023-10/2023     61.684
 0841917017-9    SANHUEZA RIVERA KARINA LIZBETT     15210030-2     741   5   012  4226586-1        4    10/2023-10/2023     82.012
 0841917023-3    VERGARA QUEZADA INGRID YAMILET     15811223-K     741   5   012  4287178-8        3    10/2023-10/2023     61.684
 0841917028-4    CARRASCO QUEZADA RUTH ANDREA       16061594-K     741   5   012  3648484-5        5    10/2023-10/2023     61.684
 0841917029-2    CAMPOS CONCHA NATALY MASSIEL       16204209-2     741   5   012  3643803-7        3    10/2023-10/2023     61.684
 0841917030-6    LEON PENA MARIA ROXANA             16305147-8     741   5   012  3924244-3        3    10/2023-10/2023     61.684
 0841917031-4    SALAZAR RAMOS MARIA UVALDINA       16395854-6     741   5   012  4217243-K        3    10/2023-10/2023     61.684
 0841917076-4    NAVARRETE ESPINOZA MIRIAM MAGD     13843934-8     741   5   012  4024834-K        3    10/2023-10/2023     61.684
 0841917086-1    GONZALEZ GONZALEZ JESSICA PAME     15629113-7     741   5   012  3789163-0        5    10/2023-10/2023    102.340
 0841917088-8    SANDOVAL ABURTO ANGELA ANDREA      15811103-9     741   5   012  3909969-1        3    10/2023-10/2023     61.684
 0841917091-8    GARRIDO ESCRIBANO CARMEN GLORI     15953274-7     741   1   303  4410044-4        3    10/2023-10/2023     60.984
 0841917100-0    ALARCON NUNEZ VANESSA YENDERY      16089628-0     741   5   012  3591827-2        3    10/2023-10/2023     61.684
 0841917108-6    CASTRO GONZALEZ LILIAN MAGDALE     16396533-K     741   5   012  3652417-0        4    10/2023-10/2023     82.012
 0841917116-7    SAEZ POBLETE CAROLINA ANDREA       16981641-7     741   5   012  4214460-6        3    10/2023-10/2023     61.684
 0841917118-3    UMANA VELOSO KATHERINE LORETO      16982972-1     741   5   012  4281634-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6489
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     219
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841917119-1    SOTO RIVERA KATTY ANDREA           17214808-5     741   5   012  4268433-3        3    10/2023-10/2023     61.684
 0841917142-6    SANDOVAL ACEITON SONIA ISABEL      12328530-1     741   5   012  4224024-9        3    10/2023-10/2023     61.684
 0841917152-3    TORRES LEIVA PATRICIA GENOVEVA     13492313-K     741   5   012  3578615-5        3    10/2023-10/2023     68.356
 0841917155-8    PANES FICA ELIZABETH ANDREA        13842890-7     741   5   012  3937925-2        3    10/2023-10/2023     61.684
 0841917157-4    ACUNA TORRES MARCELA MERCEDES      14068293-4     741   5   012  3583094-4        3    10/2023-10/2023     61.684
 0841917170-1    CASTILLO CANDIA IVON DEL CARME     15625704-4     741   5   012  3704987-5        3    10/2023-10/2023     61.684
 0841917178-7    MARIHUAN MARIHUAN DOMINGA ESTE     15925939-0     741   5   012  3862863-1        4    10/2023-10/2023     82.012
 0841917219-8    GARCIA BENITES ENEDINA ANDREA      13804595-1     741   5   012  3768282-9        3    10/2023-10/2023     61.684
 0841917224-4    ACUNA CUEVAS YENY ANGELICA         14070253-6     741   5   012  3582295-K        4    10/2023-10/2023     61.684
 0841917227-9    ROJAS ROJAS JOHANA TERESA          14351237-1     741   5   012  4165373-6        3    10/2023-10/2023     61.684
 0841917240-6    BELMAR OVIEDO ELIZABETH ALEJAN     16063348-4     741   5   012  3635160-8        3    10/2023-10/2023     61.684
 0841917250-3    NAVARRETE PEREZ DANICIA NAYARE     16651029-5     741   5   012  3936997-4        4    10/2023-10/2023     82.012
 0841917254-6    CASTILLO VILLAMAN MARIA ISABEL     16982592-0     741   5   012  3705120-9        4    10/2023-10/2023     82.012
 0841917255-4    ALVEAL DIAZ CAROLINA ANDREA        17215773-4     741   5   012  3602927-7        3    10/2023-10/2023     61.684
 0841917257-0    JARA GONZALEZ BLANCA ROSA          17217626-7     741   5   012  3770645-0        4    10/2023-10/2023     82.012
 0841917283-K    CHAVARRIGA JAURE INES DEL CARM     14031522-2     741   5   012  3656168-8        3    10/2023-10/2023     61.684
 0841917287-2    GONZALEZ PARADA CINDY GABRIELA     15206991-K     741   5   012  3789422-2        3    10/2023-10/2023     61.684
 0841917288-0    ESCOBAR YANEZ KARINA ANDREA        15207353-4     741   5   012  3764288-6        5    10/2023-10/2023    102.340
 0841917292-9    CIFUENTES JARA DALIA ANDREA        15953001-9     741   5   012  3657562-K        3    10/2023-10/2023     61.684
 0841917294-5    SANDOVAL HERRERA SUSANA DANIEL     15953119-8     741   5   012  4224689-1        4    10/2023-10/2023     82.012
 0841917298-8    FICA FERNANDEZ JACQUELINE INOC     16063680-7     741   5   012  3766175-9        5    10/2023-10/2023    102.340
 0841917300-3    URRUTIA BUSTOS VALERIA NATALI      16152794-7     741   5   012  4283402-5        4    10/2023-10/2023     82.012
 0841917302-K    BUSTOS SALINAS PAULINA ANDREA      16396352-3     741   5   012  3704030-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6490
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     220
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841917303-8    QUIJON MUNOZ MARGARITA ANDREA      16397169-0     741   5   012  4264447-1        4    10/2023-10/2023     82.012
 0841917304-6    PERALTA ANABALON ANA MARIA         16674227-7     741   5   012  4140527-9        3    10/2023-10/2023     61.684
 0841917310-0    HERRERA GRANDON CECILIA ESTEFA     16982147-K     741   5   012  3881335-8        3    10/2023-10/2023     61.684
 0841917313-5    VASQUEZ REYES JOSCELYN CAROLIN     16984321-K     741   5   012  4285931-1        3    10/2023-10/2023     61.684
 0841917314-3    SOTO ROA JASMIN MAKARENA           16987960-5     741   5   012  4268437-6        3    10/2023-10/2023    102.340
 0841917343-7    BELMAR CASTILLO MARIA ROSARIO      16062157-5     741   5   012  3635100-4        4    10/2023-10/2023     82.012
 0841917344-5    MUNOZ VEJAR ROSA ROSARIO           16062637-2     741   5   012  3985461-9        3    10/2023-10/2023     61.684
 0841917345-3    POBLETE MOLINA DORIS LETICIA       16063006-K     741   5   012  4143393-0        3    10/2023-10/2023     61.684
 0841917357-7    CONTRERAS VALENZUELA KAREN ROM     16674610-8     741   5   012  3660824-2        3    10/2023-10/2023     61.684
 0841917358-5    PAIMILLA QUEZADA VERONICA ANDR     16981814-2     741   5   012  4042705-8        3    10/2023-10/2023     61.684
 0841917364-K    DIAZ AEDO LUCIA AURORA             17551129-6     741   5   012  3776394-2        3    10/2023-10/2023     61.684
 0841917367-4    PAREDES CAMPOS JENNIFFER NATAL     16204487-7     741   5   012  3937975-9        4    10/2023-10/2023     82.012
 0841917369-0    CAMPOS ESCOBAR JENNIFER PAULIN     16396537-2     741   5   012  3643847-9        3    10/2023-10/2023     61.684
 0841917377-1    URRUTIA PULIDO PATRICIA ANDREA     17215882-K     741   1   303  4409889-K        5    10/2023-10/2023    101.640
 0841917391-7    PINILLA MUNOZ JUANA HAYDEE         11578959-7     741   5   012  4095739-1        3    10/2023-10/2023     61.684
 0841917395-K    JARA CAMPOS IVONNE MARCELA         11961902-5     741   5   012  3861324-3        3    10/2023-10/2023     61.684
 0841917406-9    PACHECO AGUILERA NORA YAMILET      13802301-K     741   5   012  3864780-6        4    10/2023-10/2023     82.012
 0841917411-5    VERA GONZALEZ SANDRA PATRICIA      14069671-4     741   5   012  4286797-7        3    10/2023-10/2023     61.684
 0841917416-6    ESPARZA ANDRADE ELISA MARIBEL      15207929-K     741   5   012  3712431-1        3    10/2023-10/2023     61.684
 0841917418-2    MARILEO TOLEDO LORENA YOLANDA      15211050-2     741   5   012  3934275-8        3    10/2023-10/2023     61.684
 0841917438-7    SALGADO QUEZADA ELIZABETH ALEJ     16166314-K     741   5   012  4218958-8        3    10/2023-10/2023     61.684
 0841917439-5    SEPULVEDA RIVERA MIRTA ODETTE      16305289-K     741   5   012  4267490-7        3    10/2023-10/2023     61.684
 0841917441-7    MENDEZ MORALES MARIA ANGELICA      16394433-2     741   1   303  4410173-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6491
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     221
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841917443-3    FICA SALAZAR EVELYN VALESKA        16394903-2     741   5   012  3766189-9        4    10/2023-10/2023     82.012
 0841917446-8    ROMERO SANDOVAL DORA ELIZABETH     16395632-2     741   5   012  4167673-6        3    10/2023-10/2023     61.684
 0841917447-6    LOPEZ JARA GUISELLA CARLINA        16396526-7     741   5   012  3899808-0        4    10/2023-10/2023     82.012
 0841917448-4    SOTO LILLO LILIAM SOFIA            16396786-3     741   5   012  3911416-K        3    10/2023-10/2023     61.684
 0841917450-6    MARIPIL MARIPIL ANGELICA MARIA     16664430-5     741   5   012  3954284-6        3    10/2023-10/2023     61.684
 0841917451-4    SANHUEZA CASTRO MARIELA ANDREA     16673781-8     741   5   012  4225958-6        4    10/2023-10/2023     82.012
 0841917455-7    AGUAYO PARRA LORETO ESTER          16675982-K     741   5   012  3584609-3        5    10/2023-10/2023    102.340
 0841917457-3    WENTEN CONTRERAS KAREN ALEJAND     16981683-2     741   5   012  4288284-4        4    10/2023-10/2023     82.012
 0841917459-K    SAN MARTIN TARI CAMILA ANGELIC     16983680-9     741   5   012  3680182-4        3    10/2023-10/2023     61.684
 0841917462-K    SOTO LABRANA CINDY MARISELA        17400428-5     741   5   012  3681764-K        3    10/2023-10/2023     61.684
 0841917478-6    LARENAS NUNEZ ELIZABETH MARLEN     11962392-8     741   5   012  3920480-0        3    10/2023-10/2023     61.684
 0841917480-8    SEPULVEDA FLORES SARA MARINA       11963202-1     741   5   012  4267343-9        3    10/2023-10/2023     82.012
 0841917497-2    CUEVAS VENEGAS MARIA INES          14299543-3     741   5   012  3663399-9        3    10/2023-10/2023     61.684
 0841917500-6    VALLEJOS FERNANDEZ MARJORIE YE     14533423-3     741   5   012  4285237-6        3    10/2023-10/2023     61.684
 0841917501-4    CIFUENTES SANZANA DOMINGA VERO     15208457-9     741   5   012  3657716-9        3    10/2023-10/2023     61.684
 0841917502-2    YANEZ LOPEZ ROXANA MARIBEL         15498687-1     741   5   012  4362831-3        4    10/2023-10/2023     82.012
 0841917506-5    CACERES QUIJADA SOLEDAD CARMEN     15628629-K     741   5   012  3642054-5        3    10/2023-10/2023     61.684
 0841917509-K    TRONCOSO ASTUDILLO GLORIA ANGE     15629010-6     741   5   012  4279272-1        4    10/2023-10/2023     82.012
 0841917514-6    JARA CABEZAS CRISTINA CARMEN       15811360-0     741   5   012  3861317-0        3    10/2023-10/2023     61.684
 0841917521-9    BASCUR PACHECO CAROL LORETTO       16061271-1     741   5   012  3634056-8        4    10/2023-10/2023     82.012
 0841917526-K    LARA LARA SANDRA PAULINA           16062665-8     741   5   012  3898183-8        3    10/2023-10/2023     61.684
 0841917527-8    REBOLLEDO NAVARRETE MARITZA AN     16063005-1     741   5   012  4043705-3        3    10/2023-10/2023     61.684
 0841917529-4    SEPULVEDA MARTINEZ CECILIA DEI     16204692-6     741   5   012  3681030-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6492
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     222
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841917539-1    MORA MARDONES KARINA IRENE         16673901-2     741   5   012  3974017-6        3    10/2023-10/2023     61.684
 0841917541-3    LANDAETA CARO LILIANA ANDREA       16675120-9     741   5   012  3898105-6        4    10/2023-10/2023     82.012
 0841917543-K    FERNANDEZ CLAVERIA RUTH NOEMI      16982252-2     741   5   012  4114046-1        4    10/2023-10/2023     82.012
 0841917545-6    ERICES ERICES CONSTANZA SOLEDA     16983718-K     741   5   012  3712156-8        5    10/2023-10/2023    102.340
 0841917547-2    AEDO AEDO DULCINIA DEL CARMEN      17423406-K     741   1   303  4409894-6        3    10/2023-10/2023     60.984
 0841917549-9    LAGOS BURGOS MARICELA VICTORIA     17591531-1     741   5   012  3897961-2        3    10/2023-10/2023     61.684
 0841917550-2    LOYOLA LOYOLA ANDREA ANGELICA      17591641-5     741   5   012  3900046-6        4    10/2023-10/2023     82.012
 0841917584-7    SANDOVAL FUENTES CAROLINA ELIZ     14068985-8     741   5   012  4224548-8        4    10/2023-10/2023     82.012
 0841917593-6    RIVERA GODOY MARIBEL AURORA        15205443-2     741   5   012  4157301-5        5    10/2023-10/2023     82.012
 0841917595-2    CATRILEO MARIHUAN CLAUDINA DEL     15209697-6     741   1   303  4409947-0        5    10/2023-10/2023    101.640
 0841917599-5    SOTO RAMIREZ ROSA ELENA            15628325-8     741   5   012  4268419-8        3    10/2023-10/2023     61.684
 0841917604-5    BELTRAN VIDAL YERKA PRISCILLA      15953876-1     741   5   012  3635421-6        3    10/2023-10/2023     61.684
 0841917606-1    VIACAVA LAGOS LILIAN OLIVIA        16062443-4     741   5   012  4358353-0        3    10/2023-10/2023     61.684
 0841917610-K    HERNANDEZ LARA TERESA JESUS        16394940-7     741   5   012  3858040-K        3    10/2023-10/2023     61.684
 0841917616-9    FUENTES HENRIQUEZ DRONOMINICA      16674510-1     741   1   303  4410033-9        6    10/2023-10/2023    121.968
 0841917617-7    BERNALES RIQUELME PAULA ALEJAN     16674807-0     741   5   012  3635976-5        3    10/2023-10/2023     61.684
 0841917618-5    DIAZ PEREIRA CAROLINA ANDREA       16675452-6     741   5   012  3664384-6        4    10/2023-10/2023     82.012
 0841917621-5    ARRANO FONSECA AYLEEN DIANA        17021424-2     741   5   012  4002199-K        4    10/2023-10/2023     82.012
 0841917624-K    SIERRA SIERRA ALEJANDRA JUANA      17743865-0     741   5   012  4267664-0        3    10/2023-10/2023     61.684
 0841917625-8    ESCOBAR FUENTES NAYARET ELIZET     18536613-8     741   5   012  3712291-2        5    10/2023-10/2023    102.340
 0841917643-6    MORALES MORALES MIRIAN LUZ         12124192-7     741   5   012  3976355-9        3    10/2023-10/2023     61.684
 0841917648-7    MATUS GALVEZ ANA ALICIA            13802365-6     741   5   012  3934738-5        3    10/2023-10/2023     61.684
 0841917653-3    GARRIDO GONZALEZ CARMEN CECILI     14298938-7     741   5   012  3788218-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6493
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     223
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841917656-8    ARCE CARRASCO CECILIA LORETO E     14391997-8     741   5   012  3617431-5        3    10/2023-10/2023     61.684
 0841917657-6    FRIZ DURAN HAYDEE ALICIA           14590151-0     741   5   012  3766983-0        3    10/2023-10/2023     61.684
 0841917663-0    SAAVEDRA URRUTIA MIRELLA ALECT     15213373-1     741   5   012  4044756-3        3    10/2023-10/2023     61.684
 0841917681-9    PEREZ ERICES PATRICIA ALEJANDR     16674512-8     741   5   012  4091524-9        4    10/2023-10/2023     82.012
 0841917682-7    AGUILERA FICA MARCELA ALEJANDR     16675251-5     741   1   303  4409899-7        3    10/2023-10/2023     60.984
 0841917689-4    CACERES GACITUA YENNY ELIZABET     16984244-2     741   5   012  3720332-7        3    10/2023-10/2023     61.684
 0841917690-8    VALLEJOS MORALES MARIA TERESA      16988157-K     741   5   012  4285255-4        3    10/2023-10/2023     61.684
 0841917693-2    GARRIDO MANRIQUEZ GABRIELA ALE     17592554-6     741   5   012  3788247-K        4    10/2023-10/2023     82.012
 0841917717-3    MUNOZ MORALES BRISELDA GENOVEV     13400849-0     741   5   012  4022366-5        3    10/2023-10/2023     61.684
 0841917731-9    FUENTES SEPULVEDA KARINA VALES     14351068-9     741   5   012  3767410-9        3    10/2023-10/2023     61.684
 0841917733-5    ALMENDRAS GATICA ANGELA LORENA     14562966-7     741   5   012  3596906-3        3    10/2023-10/2023     61.684
 0841917739-4    QUINONES GARRIDO MARCELA DILET     15211830-9     741   5   012  4145083-5        3    10/2023-10/2023     61.684
 0841917740-8    MORALES SOBARZO ALEJANDRA ANDR     15628620-6     741   5   012  3977107-1        4    10/2023-10/2023     82.012
 0841917756-4    CIFUENTES RUMINOT TAMARA LICAR     16397175-5     741   5   012  3747422-3        4    10/2023-10/2023     82.012
 0841917769-6    YANEZ CONTRERAS MARIANA PAZ        16988414-5     741   5   012  4288320-4        3    10/2023-10/2023     61.684
 0841917774-2    COTAL JARA MARISELA ANDREA         17869553-3     741   1   303  4409982-9        3    10/2023-10/2023     60.984
 0841917775-0    LARA CARES NOEMI MACKARENNA        16395573-3     741   5   012  3898152-8        4    10/2023-10/2023     82.012
 0841917804-8    MORIS ARIAS MARGARITA TRINIDAD     13834542-4     741   5   012  3936219-8        4    10/2023-10/2023     82.012
 0841917805-6    CARDENAS CARDENAS PAOLA ANDREA     13843811-2     741   5   012  3646375-9        3    10/2023-10/2023     61.684
 0841917819-6    JARA AQUEVEQUE MARCIA ESTER        15629244-3     741   5   012  3861296-4        3    10/2023-10/2023     61.684
 0841917822-6    LARENAS ORMENO YENNIFER LORETO     15910693-4     741   5   012  3898262-1        3    10/2023-10/2023     61.684
 0841917823-4    FERRADA CORDOVA JOHANA ALEJAND     16061991-0     741   5   012  3666076-7        4    10/2023-10/2023     82.012
 0841917828-5    NAVARRETE JARA ANGELICA MARIA      16204786-8     741   5   012  3673577-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6494
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     224
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841917830-7    BELTRAN BELTRAN DEISY CAROLINA     16394276-3     741   5   012  3635223-K        3    10/2023-10/2023     61.684
 0841917836-6    SILVA SALAZAR FABIOLA CECILIA      16395675-6     741   5   012  3911130-6        3    10/2023-10/2023     61.684
 0841917867-6    MAUREIRA LEPE SANDRA ANGELICA      11961312-4     741   5   012  3934773-3        5    10/2023-10/2023     61.684
 0841917874-9    CORONADO CORVALAN CAROLINA AND     13145653-0     741   5   012  3707786-0        3    10/2023-10/2023     61.684
 0841917883-8    GONZALEZ PEZOA MARIA ANGELICA      14069956-K     741   5   012  3789449-4        4    10/2023-10/2023     82.012
 0841917885-4    TORRES CRUCES VIVIANA CARMEN       14070173-4     741   5   012  4276089-7        3    10/2023-10/2023     61.684
 0841917891-9    SEPULVEDA RIVERA KARINA ANDREA     15207942-7     741   5   012  4267488-5        3    10/2023-10/2023     61.684
 0841917896-K    BELTRAN RODRIGUEZ KELIN ALEJAN     15628665-6     741   5   012  3635389-9        3    10/2023-10/2023     61.684
 0841917906-0    VALENZUELA GRANDON MARIELA ALE     16395037-5     741   5   012  4351085-1        3    10/2023-10/2023     61.684
 0841917913-3    VIDAL VIDAL XIMENA ANDREA          16420647-5     741   5   012  4335192-3        3    10/2023-10/2023     61.684
 0841917914-1    SAEZ ESCOBAR ALEJANDRA ELENA       16530546-9     741   5   012  4170850-6        3    10/2023-10/2023     61.684
 0841917920-6    ALTAMIRANO SALAMANCA PRISSILA      16811159-2     741   5   012  3598200-0        3    10/2023-10/2023     61.684
 0841917921-4    ARRIAGADA CID CRISTINA LORENA      16825883-6     741   5   012  3622834-2        3    10/2023-10/2023     61.684
 0841917923-0    ESCOBAR LAGOS VIVIANA NICOLE       16981618-2     741   5   012  3712311-0        4    10/2023-10/2023     82.012
 0841917928-1    ROSALES RIVERA MARISA ALEJANDR     17214910-3     741   5   012  4168209-4        3    10/2023-10/2023     61.684
 0841917929-K    POVEDA HERRERA MARIBEL MARISEL     17217260-1     741   5   012  4101504-7        3    10/2023-10/2023     61.684
 0841917934-6    CLAVERIA PONCE ISABEL DEL CARM     17592175-3     741   5   012  3658193-K        3    10/2023-10/2023     61.684
 0841917937-0    POVEDA LOPEZ ALEJANDRA ELENA       17869160-0     741   5   012  3866032-2        3    10/2023-10/2023     61.684
 0841917964-8    GONZALEZ ANABALON YESSICA CARO     13145603-4     741   5   012  3788852-4        3    10/2023-10/2023     61.684
 0841917965-6    OSSES URREA EMELINA ANGELICA       13390960-5     741   5   012  4040983-1        3    10/2023-10/2023     61.684
 0841917969-9    TRONCOSO CHAVEZ DAMARI ELIZABE     14067463-K     741   5   012  4347145-7        3    10/2023-10/2023     61.684
 0841917970-2    VIVEROS ORTIZ CECILIA MAGDALEN     14350787-4     741   5   012  4288262-3        3    10/2023-10/2023     61.684
 0841917971-0    SANDOVAL CASTILLO CARMEN ESTEL     14562979-9     741   1   303  4410388-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6495
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     225
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841917985-0    TORRES CONTRERAS MIRLA MASSIEL     16062869-3     741   1   303  4410433-4        3    10/2023-10/2023     60.984
 0841917992-3    MORA REYES NATALY CARMEN           16396715-4     741   5   012  3974248-9        3    10/2023-10/2023     61.684
 0841917993-1    ESCOBAR TORDECILLA EVELYN YESE     16396756-1     741   5   012  3712385-4        3    10/2023-10/2023     61.684
 0841917994-K    CABEZAS PINO EDITH KARINA          16396784-7     741   5   012  3719198-1        3    10/2023-10/2023     61.684
 0841917995-8    TORRES RAMIREZ VERONICA NOELIA     16398817-8     741   5   012  4277411-1        4    10/2023-10/2023     82.012
 0841917998-2    ALMENDRAS CRUCES PATRICIA ANDR     16673784-2     741   5   012  3596899-7        4    10/2023-10/2023     82.012
 0841918001-8    CONCHA CONCHA PAOLA ANDREA         16982988-8     741   5   012  3750522-6        3    10/2023-10/2023     61.684
 0841918002-6    LOPEZ RIQUELME NANCY PAMELA        16983013-4     741   5   012  3899910-9        3    10/2023-10/2023     61.684
 0841918007-7    FRANCO CANALES HILDA ABIGAIL       17591032-8     741   5   012  3766898-2        5    10/2023-10/2023    102.340
 0841918008-5    GONZALEZ HENRIQUEZ KARINA JEAN     17591157-K     741   5   012  3789223-8        5    10/2023-10/2023    102.340
 0841918010-7    QUIJADA CABEZAS MIRIAM LORENA      18101592-6     741   5   012  4144812-1        4    10/2023-10/2023     82.012
 0841918011-5    QUINTANA AVELLO PAULINA SOLEDA     18523575-0     741   5   012  4145118-1        3    10/2023-10/2023     61.684
 0841918035-2    BALBOA BRAVO CECILIA CARMEN        11962334-0     741   1   303  4409930-6        3    10/2023-10/2023     60.984
 0841918060-3    CONTRERAS BRAVO ANGELES PASCAL     16061268-1     741   5   012  3659736-4        3    10/2023-10/2023     61.684
 0841918062-K    RIOS CARRASCO CAROLINA BLANCA      16063171-6     741   5   012  4153778-7        3    10/2023-10/2023     61.684
 0841918064-6    GONZALEZ COLLILEF ALEJANDRA IS     16159830-5     741   5   012  3789024-3        9    10/2023-10/2023    102.340
 0841918067-0    FIGUEROA JARA MARIA ANGELICA       16215087-1     741   5   012  3766337-9        3    10/2023-10/2023     61.684
 0841918070-0    DIAZ MATAMALA ANGELICA MARIA       16394779-K     741   5   012  3710446-9        3    10/2023-10/2023     61.684
 0841918076-K    MUNOZ ESPINOZA FERNANDA SOLEDA     16525130-K     741   5   012  4021857-2        3    10/2023-10/2023     61.684
 0841918077-8    MUNOZ GONZALEZ EUGENIA ROSARIO     16650486-4     741   5   012  3794281-2        3    10/2023-10/2023     61.684
 0841918080-8    SANDOVAL CONTRERAS JOHANA LETI     16673915-2     741   5   012  4224395-7        3    10/2023-10/2023     61.684
 0841918083-2    SALGADO GODOY CAROL SOLANGGE       16676381-9     741   5   012  4218717-8        3    10/2023-10/2023     61.684
 0841918116-2    AMESTICA MUNOZ MARIA ISABEL        13842895-8     741   5   012  3603835-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6496
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     226
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841918117-0    ANABALON SANHUEZA JIMENA FABIO     13843662-4     741   5   012  3604530-2        3    10/2023-10/2023     61.684
 0841918118-9    CONTRERAS LLANOS MARITZA XIMEN     14058943-8     741   5   012  3660261-9        3    10/2023-10/2023     61.684
 0841918120-0    VALDEBENITO CASTILLO RUTH ELEN     14300441-4     741   5   012  4315125-8        3    10/2023-10/2023     61.684
 0841918126-K    GOMEZ BEQUER CECILIA CARMEN        15206626-0     741   5   012  3788606-8        3    10/2023-10/2023     61.684
 0841918129-4    CACERES OVANDO VIVIANA ANDREA      15211687-K     741   5   012  3642002-2        3    10/2023-10/2023     61.684
 0841918140-5    FUENTEALBA LOPEZ DANIELA ANDRE     16399508-5     741   5   012  3713761-8        3    10/2023-10/2023     61.684
 0841918149-9    OSSES RIQUELME LORENA BEATRIZ      16676392-4     741   5   012  4078567-1        3    10/2023-10/2023     61.684
 0841918151-0    GONZALEZ SAEZ YASMIN ANDREA        16982344-8     741   5   012  3789538-5        5    10/2023-10/2023    102.340
 0841918155-3    CIFUENTES CONTRERAS MARGARITA      17126721-8     741   5   012  3657498-4        3    10/2023-10/2023     61.684
 0841918162-6    CARRASCO ALVAREZ KATHERINE AND     15953988-1     741   5   012  3647744-K        3    10/2023-10/2023     61.684
 0841918165-0    CATRUPAY LIZAMA DOMITILA DEL C     16204744-2     741   5   012  3653796-5        5    10/2023-10/2023    102.340
 0841918168-5    URRUTIA SALGADO MARIA ANGELICA     16982631-5     741   5   012  4283730-K        3    10/2023-10/2023     61.684
 0841918169-3    ACUNA VALDEBENITO MARIA ANGELA     16982713-3     741   5   012  3583118-5        3    10/2023-10/2023     61.684
 0841918172-3    ACUNA TORRES CARMEN GLORIA         12558669-4     741   5   012  3583090-1        4    10/2023-10/2023     82.012
 0841918173-1    SANDOVAL SAN MARTIN VIVIANA CA     14067056-1     741   2   303  4425715-7        2    10/2023-10/2023     67.656
 0841918182-0    GUTIERREZ NUNEZ ELENA BEATRIZ      16690202-9     741   5   012  4129796-4        3    10/2023-10/2023     61.684
 0841918201-0    NAIN CURIN YESSICA VIVIANA         13627768-5     741   5   012  4023824-7        3    10/2023-10/2023     61.684
 0841918205-3    CERDA PARRA CAROLINA DEL CARME     13931089-6     741   5   012  3655125-9        3    10/2023-10/2023     61.684
 0841918225-8    MELLADO SOBARZO INGRID MARIBEL     16062770-0     741   5   012  3863381-3        4    10/2023-10/2023     82.012
 0841918228-2    ASTROZA CIFUENTES ANDREA JACQU     16063558-4     741   5   012  3625894-2        3    10/2023-10/2023     61.684
 0841918229-0    ARIAS CASTRO MARIA CECILIA         16063702-1     741   5   012  4001636-8        4    10/2023-10/2023     82.012
 0841918230-4    SANCHEZ NOVOA NOELIA VIVIANA       16204320-K     741   5   012  4223031-6        3    10/2023-10/2023     61.684
 0841918234-7    SAZO QUIROZ NATHALIE CARMEN        16395215-7     741   5   012  4229139-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6497
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     227
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841918245-2    ESPINOZA VASQUEZ PAMELA LEONOR     16982339-1     741   5   012  3765365-9        6    10/2023-10/2023     82.012
 0841918282-7    ESCOBAR YANEZ CLAUDIA ANDREA       15207352-6     741   5   012  3712400-1        4    10/2023-10/2023     82.012
 0841918284-3    CUEVAS ACEVEDO TERESA IVONNE       15443368-6     741   5   012  3708553-7        3    10/2023-10/2023     61.684
 0841918288-6    CALPAN QUIJADA LUISA DEL CARME     15627080-6     741   5   012  3643370-1        4    10/2023-10/2023     82.012
 0841918289-4    MUNOZ CABEZAS ANA LORETO           15627228-0     741   5   012  3980527-8        2    10/2023-10/2023     61.684
 0841918298-3    VARELA ULLOA JURY ANDREA           16061441-2     741   5   012  3940449-4        3    10/2023-10/2023     61.684
 0841918300-9    GALLEGOS CEBALLOS JACQUELINE I     16063655-6     741   5   012  3767998-4        4    10/2023-10/2023     82.012
 0841918308-4    RIVERA ROA JESSICA ANDREA          16395148-7     741   5   012  4157926-9        3    10/2023-10/2023     61.684
 0841918311-4    PEZOA VALLEJOS MACKARENA JOSEL     16396136-9     741   5   012  4094238-6        7    10/2023-10/2023     82.012
 0841918314-9    CALABRANO CALABRANO BLANDIMIRA     16397020-1     741   5   012  3642489-3        3    10/2023-10/2023     61.684
 0841918321-1    CONTRERAS RIVERA CLAUDIA ALICI     16674129-7     741   5   012  3660618-5        4    10/2023-10/2023     82.012
 0841918324-6    SEPULVEDA GACITUA DAISY GELENA     16675220-5     741   5   012  4307635-3        3    10/2023-10/2023     61.684
 0841918328-9    SALCEDO VELOSO EVELYN ANDREA       16982624-2     741   5   012  4217737-7        4    10/2023-10/2023     82.012
 0841918334-3    MONARES GUTIERREZ CAROLINA ISA     17216314-9     741   5   012  3970629-6        4    10/2023-10/2023     82.012
 0841918336-K    LEON DIAZ FERNANDA FRANCESCA       17400321-1     741   5   012  3898869-7        4    10/2023-10/2023     82.012
 0841918338-6    CABEZAS ASCENCIO ANYELA DEL CA     17593665-3     741   5   012  3640929-0        5    10/2023-10/2023    102.340
 0841918353-K    ORELLANA VARGAS LAURA DEL CARM     09861299-8     741   5   012  4037237-7        3    10/2023-10/2023     61.684
 0841918366-1    GOMEZ CUEVAS ABIGAIL ROUSS         13845465-7     741   5   012  3788640-8        3    10/2023-10/2023     61.684
 0841918380-7    VALDEBENITO PINEDA LORETO ROXA     15629364-4     741   5   012  3913196-K        3    10/2023-10/2023     61.684
 0841918423-4    LEIVA VENEGAS ALEJANDRA VALERI     15205869-1     741   2   303  4425686-K        3    10/2023-10/2023    101.484
 0841918434-K    NAVARRETE PEREZ GRACIELA JOHAN     16063716-1     741   5   012  3827832-0        3    10/2023-10/2023     61.684
 0841918436-6    HERMOSILLA BASCUR ROSEMARIE MA     16396852-5     741   5   012  3823906-6        3    10/2023-10/2023     61.684
 0841918442-0    JARA CEA ALEJANDRA CAROLINA        16983101-7     741   1   303  4409880-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6498
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     228
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841918443-9    CIFUENTES MUNOZ PATRICIA DANIE     16983458-K     741   5   012  3657629-4        4    10/2023-10/2023     82.012
 0841918449-8    LINCO CHIGUAY CAROLINA DEL CAR     18296342-9     741   5   012  3899281-3        3    10/2023-10/2023     61.684
 0841918454-4    CANCINO JAQUE ROSA DEL CARMEN      10404456-5     741   1   303  4409944-6        3    10/2023-10/2023     60.984
 0841918467-6    LARA MENDEZ GILDA JACQUELINE       13144193-2     741   5   012  3898194-3        3    10/2023-10/2023     61.684
 0841918472-2    ARCE ARCE CARMEN GLORIA            14069263-8     741   5   012  3617379-3        3    10/2023-10/2023     61.684
 0841918474-9    RAMOS BASTIAS MAGALY DEL CARME     14477680-1     741   2   303  4425704-1        2    10/2023-10/2023     67.656
 0841918481-1    ESPINOZA AHUMADA ELENA JESSICA     15205607-9     741   5   012  3764615-6        4    10/2023-10/2023     82.012
 0841918494-3    LEZANA BARROS CAROLINA DEL ROS     16186615-6     741   5   012  3925592-8        4    10/2023-10/2023     82.012
 0841918548-6    HORMAZABAL CABEZAS CLAUDIA SOL     13387779-7     741   5   012  3859391-9        2    10/2023-10/2023     61.684
 0841918566-4    TORRES AREVALO NANCY ANDREA        15629674-0     741   5   012  4313691-7        3    10/2023-10/2023     61.684
 0841918572-9    ONATE VALDEBENITO FABIOLA ANDR     15953150-3     741   5   012  4035144-2        4    10/2023-10/2023     82.012
 0841918576-1    SAAVEDRA VALDEBENITO ANGELA FR     16061725-K     741   5   012  4170814-K        3    10/2023-10/2023     61.684
 0841918581-8    LILLO MENA NATALIA KATHERINNE      16395469-9     741   5   012  3899237-6        4    10/2023-10/2023     82.012
 0841918589-3    MORALES VERA PATRICIA LORENA       16676531-5     741   5   012  3977355-4        7    10/2023-10/2023     82.012
 0841918594-K    TAIBA ORELLANA DANIELA ALEJAND     17279046-1     741   5   012  3911771-1        3    10/2023-10/2023     61.684
 0841918596-6    OYARCE ESCOBAR INGRID DANIELA      17592859-6     741   5   012  4041733-8        3    10/2023-10/2023     61.684
 0842004233-8    COFRE MORALES DEISY MARGARITA      15953524-K     741   5   012  3748886-0        3    10/2023-10/2023     61.684
 0842004305-9    MORALES SARABIA PAMELA ANDREA      16530349-0     741   1   303  4409960-8        3    10/2023-10/2023     60.984
 0842004308-3    CONTRERAS CONTRERAS KAREN ELIZ     17591206-1     741   5   012  3659911-1        4    10/2023-10/2023     82.012
 0842100715-3    SAGARDIA MATAMALA JENIFER DEID     16263776-2     741   5   012  4170947-2        3    10/2023-10/2023     61.684
 0842204605-5    MARTINEZ SALAMANCA VIVIANA LEO     13843458-3     741   5   012  3957148-K        3    10/2023-10/2023     61.684
 0842205470-8    MENDOZA ARROYO KAREN ELIZABETH     16394236-4     741   5   012  3935147-1        3    10/2023-10/2023     61.684
 0842301745-8    ZAPATA FONSECA YANETT DEL CARM     13604340-4     741   5   012  4173712-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6499
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     229
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0842303456-5    RIOS ZENTENO NATALY VALESKA        17539058-8     741   5   012  4154357-4        5    10/2023-10/2023    102.340
 0842402562-4    SALAZAR MUNOZ CATALINA DEL PIL     15704318-8     741   5   012  4044886-1        4    10/2023-10/2023     82.012
 0842500501-5    ZENTENO BUSTOS JIMENA DEL CARM     11241382-0     741   5   012  4367337-8        3    10/2023-10/2023     61.684
 0842500961-4    GOMEZ PINO PAOLA ANDREA            14068662-K     741   5   012  3667586-1        3    10/2023-10/2023     61.684
 0842501563-0    CID PARRA LUCINDA CARMEN           15628343-6     741   5   012  3746707-3        3    10/2023-10/2023     61.684
 0842501628-9    IRAIRA MORALES KARIN ELIZABETH     14067079-0     741   5   012  3790970-K        3    10/2023-10/2023     61.684
 0842501629-7    GONZALEZ LAGOS CARMEN MAGALI       15498655-3     741   5   012  3715109-2        3    10/2023-10/2023     61.684
 0842501789-7    MENDEZ SALAZAR JUANA ERESMITA      13626151-7     741   5   012  3935133-1        4    10/2023-10/2023     82.012
 0842501888-5    MORENO CRUCES MARISEL MERCEDES     16204321-8     741   1   303  4409961-6        3    10/2023-10/2023     60.984
 0842501903-2    ALMENDRA LAVIN GABRIELA DEL PI     16676037-2     741   5   012  3596850-4        5    10/2023-10/2023    102.340
 0842602948-1    MARILUAN FLORES DORALIZA CARME     15210381-6     741   5   012  3671116-7        4    10/2023-10/2023     82.012
 0842603755-7    CRUCES PEREZ ROSANA BERNARDA       14299934-K     741   5   012  3708389-5        3    10/2023-10/2023     61.684
 0842803198-K    MARILAO CATRICURA YOHANA ANDRE     18805332-7     741   5   012  3934259-6        3    10/2023-10/2023     61.684
 0842803747-3    GUTIERREZ PARRA DANIELA ADRIAN     16981750-2     741   5   012  3823026-3        5    10/2023-10/2023    102.340
 0842803767-8    ESCOBAR LOPEZ YOHANA ELISA         15214504-7     741   5   012  3712319-6        3    10/2023-10/2023     61.684
 0842803819-4    PINO RIQUELME ALEJANDRA INES       14032583-K     741   5   012  4096477-0        3    10/2023-10/2023     61.684
 0842900300-9    MERINO AGUILERA JESSICA ALBERT     15213675-7     741   5   012  3935220-6        3    10/2023-10/2023     61.684
 0842901862-6    CARTE CEA JACQUELINE PAMELA        12114505-7     741   5   012  3649562-6        3    10/2023-10/2023     61.684
 0842903538-5    QUINTANA QUINTANA RUTH MAGDALE     15811491-7     741   5   012  4145179-3        4    10/2023-10/2023     82.012
 0842903539-3    CARRASCO PACHECO MARCELA ELIZA     15896969-6     741   5   012  3648410-1        8    10/2023-10/2023    163.324
 0843000954-1    OPAZO OPAZO SUSANA JAMILET         16166903-2     741   5   012  3937520-6        5    10/2023-10/2023    102.340
 0843000972-K    FLORES JARA MARCELA ESTER          18800885-2     741   5   012  3766671-8        3    10/2023-10/2023     61.684
 0843001005-1    CID CARRASCO ROSA ORFELIA          16982001-5     741   5   012  3706028-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6500
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     230
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0843102168-5    GODOY OVALLE MICHEL VANESSA        16511527-9     741   5   012  3841124-1        3    10/2023-10/2023     61.684
 0843102217-7    SALAMANCA CONCHA EVELIN ALEJAN     16063781-1     741   5   012  3795903-0        4    10/2023-10/2023     82.012
 0843205615-6    RIFFO MATAMALA ESTER AVELINA       16156198-3     741   5   012  3987467-9        4    10/2023-10/2023     82.012
 0843302535-1    AEDO MUNOZ NUBIA ROXANA            16010461-9     741   5   012  3583965-8        3    10/2023-10/2023     61.684
 0844602079-0    REYES SANHUEZA PAOLA ANDREA        13843300-5     741   5   012  4152720-K        3    10/2023-10/2023     61.684
 0844602119-3    MOLINA MOLINA MARCIA FABIOLA       17394099-8     741   1   303  4410195-5        5    10/2023-10/2023    101.640
 0845009021-3    RIVERA CORDOVA MARIA PILAR         15208692-K     741   5   012  4208071-3        3    10/2023-10/2023     61.684
 0845010506-7    FRIZ INOSTROZA URSULA YAMILET      15897002-3     741   5   012  3766993-8        5    10/2023-10/2023     61.684
 0846104913-4    RUBILAR VALDEBENITO CLARA ELEN     15199351-6     741   5   012  4169050-K        3    10/2023-10/2023     61.684
 0846508361-2    AILIO AILIO IRENE JACQUELINE       16140577-9     741   5   012  3590235-K        3    10/2023-10/2023     61.684
 0910129486-K    BURGOS GONZALEZ ROXANA ALEJAND     15205907-8     741   5   012  3702125-3        3    10/2023-10/2023     61.684
 0910136974-6    CUMILAF COLIHUINCA SOLANGE DEL     15827452-3     741   5   012  3708770-K        4    10/2023-10/2023     82.012
 0910141270-6    CIFUENTES CARIQUEO EVELYN GIGL     19765513-5     741   5   012  3657458-5        3    10/2023-10/2023     61.684
 0910143336-3    ROJAS ROJAS FRANCISCA ROMINA       17386960-6     741   5   012  3987896-8        3    10/2023-10/2023     61.684
 0910146532-K    HENRIQUEZ LLAULEN ESTEFANIA DE     18486265-4     741   5   012  3857446-9        3    10/2023-10/2023     61.684
 0910304195-0    SEPULVEDA MONTOYA MARIBEL ZULE     17604327-K     741   5   012  4307913-1        4    10/2023-10/2023     82.012
 0910306614-7    LANDEROS LANDEROS FABIOLA ANDR     17638450-6     741   5   012  3919678-6        4    10/2023-10/2023     82.012
 0910704346-K    JARA QUEZADA YOSELYN GISEL         18193755-6     741   5   012  3916897-9        3    10/2023-10/2023     61.684
 0911110994-7    REBOLLEDO ANTIVIL VERONICA SOL     18655956-8     741   2   303  4425706-8        2    10/2023-10/2023     67.656
 0911213126-1    LEIVA CACERES RUTH MARCELA         18727056-1     741   5   012  4071647-5        4    10/2023-10/2023     61.684
 0912010604-7    LAGOS OBREQUE MARIA CRISTINA       13814786-K     741   5   012  3825696-3        3    10/2023-10/2023     61.684
 0920108310-6    MEDINA RUZ JACQUELINE EUGENIA      17745804-K     741   5   012  3960432-9        3    10/2023-10/2023     61.684
 0920108626-1    GONZALEZ OLIVA ESTEFANI CAROLI     18318883-6     741   1   303  4410110-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6501
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     231
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0920109282-2    NAVARRETE AGUILERA ABIGAIL FER     18008063-5     741   5   012  4201560-1        3    10/2023-10/2023     61.684
 0920110906-7    VELOSO MOLINA MARCELA DEL CARM     18804655-K     741   1   303  4410449-0        3    10/2023-10/2023     60.984
 0920111946-1    RIVERA GUTIERREZ VIADOSKA ANDR     17098807-8     741   1   303  4409963-2        3    10/2023-10/2023     60.984
 0920206504-7    PEREZ CHAVEZ ORIELA FERNANDA       18296361-5     741   5   012  4091284-3        4    10/2023-10/2023     82.012
 0920207302-3    CASTILLO ABELLO NANCY GLORIA       16579172-K     741   5   012  3650602-4        3    10/2023-10/2023     61.684
 0920207397-K    ALARCON LLANOS MARIA FERNANDA      16974818-7     741   5   012  3591536-2        3    10/2023-10/2023     61.684
 0920208212-K    ALARCON TORRES DANIELA ESTER       18643947-3     741   5   012  3592354-3        3    10/2023-10/2023     61.684
 0920208929-9    CARCAMO MARTINEZ JAZMIN ELIZAB     17900394-5     741   5   012  3727206-K        3    10/2023-10/2023     61.684
 0920303927-9    CORDOVA ESPINOZA YANINA BELEN      17910525-K     741   5   012  3661106-5        3    10/2023-10/2023     61.684
 0920402860-2    QUEUPUMILL RETAMAL ERICA SOLED     17972843-5     741   5   012  3866123-K        4    10/2023-10/2023     82.012
 0920402864-5    CASTILLO LOPEZ MARIANA ELENA       15628720-2     741   5   012  3705054-7        3    10/2023-10/2023     61.684
 0920504341-9    VEGA VALENZUELA SANDRA JOHANNA     15184600-9     741   5   012  4327505-4        4    10/2023-10/2023     82.012
 0920703456-5    ARRAU MILCHIO ESTER MARINA         17709702-0     741   5   012  3773497-7        4    10/2023-10/2023     82.012
 0920805133-1    PENA PENA CARMEN GLORIA            19123487-1     741   5   012  4088723-7        3    10/2023-10/2023     61.684
 0920902688-8    RIQUELME RIQUELME ANGELICA MAR     15953747-1     741   5   012  4155523-8        3    10/2023-10/2023     61.684
 0921005051-2    HERMOSILLA COFRE CLAUDIA ALEJA     18350976-4     741   5   012  3823911-2        3    10/2023-10/2023     61.684
 0921005214-0    MANRIQUEZ SEPULVEDA CAMILA NIC     18995593-6     741   5   012  3934041-0        3    10/2023-10/2023     61.684
 0947604798-3    SAGREDO HERRERA VERONICA DEL C     14360476-4     741   5   012  4214892-K        4    10/2023-10/2023     82.012
 0947802467-0    CASTILLO PALACIOS ELIZABETH DE     13685230-2     741   5   012  3705082-2        3    10/2023-10/2023     61.684
 0948003893-K    FUENTES CHICAHUAL MARIA PRISCI     15811496-8     741   5   012  4117877-9        3    10/2023-10/2023     61.684
 0948004770-K    CASTRO TORRES KAREN VANESSA        16602821-3     741   5   012  3738941-2        3    10/2023-10/2023     61.684
 0948200568-0    MARCHANT JEREZ CRISTINA GENOVE     12926538-8     741   5   012  3900956-0        4    10/2023-10/2023     82.012
 0948302978-8    CARILAO LAGOS PAMELA ANDREA        17401067-6     741   5   012  3773711-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6502
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     232
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949512571-5    PACHECO TAPIA ANITA OLGA           11491508-4     741   5   012  4042638-8        3    10/2023-10/2023     61.684
 0949517756-1    INOSTROZA URRA VIVIANA ESTER       16540841-1     741   5   012  3861115-1        4    10/2023-10/2023     82.012
 0950907107-9    ARMONA ANTIMILLA SOLANGE CRIST     16933376-9     741   5   012  3621426-0        3    10/2023-10/2023     61.684
 0950907123-0    ORMAZABAL RIOS CAROLINA ANDREA     15029548-3     741   5   012  3828637-4        4    10/2023-10/2023     82.012
 1020106249-2    RAVELO CARES VALERIA SOLEDAD       15206086-6     741   5   012  4148996-0        4    10/2023-10/2023     82.012
 1020808075-5    CARDOZO CONTRERA MARIA NATALIA     22267211-2     741   5   012  3728548-K        3    10/2023-10/2023     61.684
 1021002768-3    GUTIERREZ GUTIERREZ MERCEDES E     14623827-0     741   5   012  3789941-0        3    10/2023-10/2023     61.684
 1054616507-3    HIDALGO SALAZAR MARIA CRISTINA     16674383-4     741   5   012  3716287-6        4    10/2023-10/2023     82.012
 1056802083-4    MANSILLA SEGOVIA VALERIA EVELY     16844429-K     741   5   012  3951548-2        3    10/2023-10/2023     61.684
 1058002084-K    HUEICHA HUEICHA NELLY DEL CARM     15493509-6     741   5   012  3824734-4        4    10/2023-10/2023     82.012
 1310111286-6    VASQUEZ RUZ PAULINA NICOLE         16804425-9     741   5   012  4325587-8        3    10/2023-10/2023     61.684
 1310112740-5    FIERRO HUAMAN ELIZABETH ZENAID     22365696-K     741   5   012  3666147-K        3    10/2023-10/2023     61.684
 1310205860-1    SANHUEZA GUTIERREZ CARMEN GLOR     11962826-1     741   5   012  4226158-0        4    10/2023-10/2023     82.012
 1310211371-8    LAGOS VILLEGAS ALEJANDRA ISABE     17413815-K     741   5   012  3898084-K        3    10/2023-10/2023     61.684
 1310213109-0    ARAYA GONZALEZ KELI CAMILA         20731472-2     741   5   012  3615408-K        3    10/2023-10/2023     61.684
 1310335954-0    SALCEDO PALMA CLEMIRA AMALIA       15206597-3     741   5   012  4217722-9        3    10/2023-10/2023     61.684
 1310421607-7    CALFIN LLANCANAO KARINA ALEJAN     16178065-0     741   5   012  3643005-2        3    10/2023-10/2023     61.684
 1310421744-8    ARENAS REYES MARIA ANGELICA        16650549-6     741   5   012  3618990-8        3    10/2023-10/2023     61.684
 1310426897-2    RUIZ PINCHEIRA NANCY SCARLET       15810215-3     741   5   012  4212169-K        3    10/2023-10/2023     61.684
 1310428765-9    WINCHESTER VARGAS LINSDAY VICT     13910668-7     741   5   012  4340663-9        3    10/2023-10/2023     61.684
 1310430308-5    MUNOZ OSORIO MILLARAY MONSERRA     19343419-3     741   1   303  4410212-9        5    10/2023-10/2023     60.984
 1310515953-0    PARDO SANDOVAL YESENIA DEL CAR     17181616-5     741   5   012  3986817-2        4    10/2023-10/2023     82.012
 1310518352-0    LAFUENTE MILLACHEO JASMINE ISO     15539544-3     741   5   012  3918512-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6503
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     233
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310519210-4    PETERS DINAMARCA MARCELA ROXAN     12861176-2     741   5   012  4094019-7        3    10/2023-10/2023     61.684
 1310521054-4    CASTILLO BADILLA ANDREA ESTEFA     17390560-2     741   5   012  3650720-9        3    10/2023-10/2023     61.684
 1310521426-4    CONTRERAS GONZALEZ MARIANELA D     16041001-9     741   5   012  3707193-5        3    10/2023-10/2023     61.684
 1310523021-9    ALTAMIRANO FUENTES MAITE EVELY     13688268-6     741   5   012  3598015-6        3    10/2023-10/2023     61.684
 1310523030-8    VERA VALLEJOS ANA YAMILET          16983649-3     741   5   012  4331733-4        4    10/2023-10/2023     82.012
 1310523465-6    SUAREZ CEA JENNIFFER DANIELA       17775148-0     741   5   012  4242400-5        3    10/2023-10/2023     61.684
 1310531969-4    VEGA MANRIQUEZ LESLIE ANN          17908265-9     741   5   012  4286194-4        3    10/2023-10/2023     61.684
 1310534507-5    CEA BARNACHEA PRISCILA ANDREA      16907126-8     741   5   012  3741075-6        3    10/2023-10/2023     61.684
 1310713643-0    CIFUENTES YANEZ NATALIA BELEN      17592436-1     741   5   012  3657767-3        3    10/2023-10/2023     61.684
 1310804063-1    FLORES CASTRO CARMEN GLORIA        15207194-9     741   5   012  3666411-8        4    10/2023-10/2023     82.012
 1310806353-4    ANDRADE VALDEBENITO EDUVIGES D     13144645-4     741   2   303  4425653-3        4    10/2023-10/2023    135.312
 1310909523-5    RIOS RIOS ROSA MARISOL             16396613-1     741   5   012  3866898-6        4    10/2023-10/2023     82.012
 1310913775-2    LIZAMA FUENTES ALICIA JULIA        13605930-0     741   5   012  3926939-2        3    10/2023-10/2023     61.684
 1311020494-3    ARJEL MALDONADO CECILIA DEL CA     08422968-7     741   5   012  4001942-1        4    10/2023-10/2023     82.012
 1311021672-0    DELGADO PEREZ SANDRA VANESSA       15669278-6     741   5   012  3663905-9        3    10/2023-10/2023     61.684
 1311023071-5    AVILA DURAN PAULINA ISABEL         17416959-4     741   5   012  3628339-4        4    10/2023-10/2023     82.012
 1311032048-K    MONSALVE PINO JOSCELYNE ALBERT     18958724-4     741   5   012  3971581-3        3    10/2023-10/2023     61.684
 1311035337-K    HENRIQUEZ GARRIDO EVELIN MACIE     17007662-1     741   5   012  3823767-5        4    10/2023-10/2023     82.012
 1311043953-3    MUNOZ ARIAS MITZI ALBANIA          15787496-9     741   5   012  3903515-4        3    10/2023-10/2023     61.684
 1311119359-7    ROMAN QUEVEDO KATHERINNE ANDRE     13838534-5     741   5   012  4210956-8        3    10/2023-10/2023     61.684
 1311133153-1    COLOMA TAPIA YERICA PATRICIA       19975908-6     741   5   012  3706686-9        3    10/2023-10/2023     61.684
 1311223413-0    LUNA JORQUERA GISELA DEL CARME     13143643-2     741   5   012  3933432-1        3    10/2023-10/2023     61.684
 1311225023-3    JARA AQUEVEQUE RUTH NOEMI          15205463-7     741   5   012  3770596-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6504
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     234
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311236982-6    VALENZUELA MOYA MARIA ANDREA       17245484-4     741   5   012  4319121-7        4    10/2023-10/2023     82.012
 1311239830-3    PINTO NAVARRO NATALIA DE LOURD     16697884-K     741   1   303  4410288-9        5    10/2023-10/2023    101.640
 1311240876-7    PLAZA AGUILA DANIELA DEL CARME     17543603-0     741   5   012  4203854-7        3    10/2023-10/2023     61.684
 1311253515-7    MARTINEZ SOBARZO PAOLA ANDREA      10991432-0     741   5   012  4015309-8        7    10/2023-10/2023     82.012
 1311403863-0    MORALES GUTIERREZ JOHANNA ELIZ     12510584-K     741   5   012  4137148-K        4    10/2023-10/2023     82.012
 1311404331-6    BRAVO FUENTES AYLEN PERLA SOLE     18341308-2     741   5   012  4009854-2        3    10/2023-10/2023     61.684
 1311504920-2    AEDO AGUAYO YARITZA NICOL DEL      17870234-3     741   5   012  3583734-5        3    10/2023-10/2023     61.684
 1311505089-8    GONZALEZ OSORIO INGRID ESTEFAN     17775902-3     741   5   012  3848275-0        3    10/2023-10/2023     61.684
 1311614068-8    URIBE VARGAS ANA ELSA              16712842-4     741   5   012  4348589-K        3    10/2023-10/2023     61.684
 1311614939-1    LIZAMA MARTIN MACARENA ANDREA      16387298-6     741   5   012  3716940-4        3    10/2023-10/2023     61.684
 1311720825-1    SOTO AEDO DANIELA FERNANDA         17578125-0     741   5   012  4310883-2        4    10/2023-10/2023     82.012
 1311721621-1    LARA SOTO ANA MARIA                16675511-5     741   5   012  3920308-1        3    10/2023-10/2023     60.984
 1311810680-0    ALMAZAN CONTRERAS MARJORIE VIR     13697770-9     741   5   012  3596772-9        4    10/2023-10/2023     82.012
 1311812104-4    CARIMAN PAINEQUIR JACQUELINE C     13836608-1     741   5   012  3647057-7        3    10/2023-10/2023     61.684
 1311812505-8    SAN MARTIN FUENTES MARIA CATAL     16984060-1     741   5   012  4266644-0        3    10/2023-10/2023     61.684
 1311914544-3    SEPULVEDA JOFRE AURELIA DEL CA     12768777-3     741   5   012  4231641-5        3    10/2023-10/2023     61.684
 1311916243-7    MONTOYA AGUAYO MARIA ISABEL        15626273-0     741   5   012  4019263-8        3    10/2023-10/2023     61.684
 1311921619-7    ARCE GUAJARDO MARISOL DEL CARM     17051000-3     741   5   012  3617545-1        5    10/2023-10/2023    102.340
 1311925118-9    CID RIFFO ITALINA TRANSITO VAN     15628228-6     741   5   012  3657326-0        3    10/2023-10/2023     61.684
 1311925201-0    ALVAREZ CIFUENTES MARIA ANGELI     15811444-5     741   5   012  3600595-5        3    10/2023-10/2023     61.684
 1311926888-K    GRANDON NAHUELNIR ETELVINA AND     15211012-K     741   5   012  3715416-4        3    10/2023-10/2023     61.684
 1311929180-6    HENRIQUEZ GONZALEZ VIVIANA ANG     18116397-6     741   5   012  3857402-7        9    10/2023-10/2023    102.340
 1311943206-K    FERREIRA AGUILERA RUTH STEPHAN     18063495-9     741   5   012  3807288-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6505
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     235
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311945111-0    PEREZ ARANDA KATHERINE LETICIA     18745835-8     741   5   012  4258898-9        3    10/2023-10/2023     61.684
 1312113768-7    RIVEROS SANTOS ESTEFANIA ARMAN     17951149-5     741   5   012  4158685-0        5    10/2023-10/2023    102.340
 1312125762-3    LOPEZ VEGA MARGARITA STEPHANIE     18920933-9     741   5   012  3931810-5        5    10/2023-10/2023     61.684
 1312234921-1    HUENUMAN PEREZ CATHERINE DEL P     15479707-6     741   5   012  3860228-4        4    10/2023-10/2023     82.012
 1312236310-9    PACHECO OTAROLA VIVIANA MARIBE     18100714-1     741   5   012  4137886-7        3    10/2023-10/2023     61.684
 1312238270-7    CHACON SANDOVAL MARIA JOSE         17098097-2     741   5   012  3655692-7        3    10/2023-10/2023     61.684
 1312238484-K    VERGARA OVANDO CAMILA ALEJANDR     18994281-8     741   5   012  4333241-4        4    10/2023-10/2023     82.012
 1312242928-2    GAETE VALERIA RUTH ANAI            18048323-3     741   5   012  3667161-0        3    10/2023-10/2023     61.684
 1312247239-0    ARAVENA BELTRAN EVELYN FRANCES     15647088-0     741   5   012  3612455-5        3    10/2023-10/2023     61.684
 1312421591-3    SAN MARTIN ARREDONDO GENESSI F     16235852-9     741   5   012  4220637-7        3    10/2023-10/2023     61.684
 1312423890-5    PEREIRA MATURANA BIANCA DE LAS     18220690-3     741   5   012  3906040-K        4    10/2023-10/2023     82.012
 1312432071-7    DIAZ JARA MARIA ANGELICA           17869440-5     741   5   012  3710327-6        4    10/2023-10/2023     82.012
 1312436341-6    FLORES GONZALEZ ALEJANDRA ANDR     15821480-6     741   5   012  3666466-5        3    10/2023-10/2023     61.684
 1312447386-6    PARRAGUEZ SAN MARTIN IVONNE ED     13450124-3     741   5   012  4257233-0        3    10/2023-10/2023     61.684
 1312449288-7    CORDERO RODRIGUEZ DANIELA FERN     17578769-0     741   5   012  3754973-8        5    10/2023-10/2023    102.340
 1312512481-4    ROBLE JARA SCARLET FERNANDA        18512532-7     741   5   012  4159190-0        3    10/2023-10/2023     61.684
 1312513492-5    ALDEA DUARTE EVELYN PURISIMA       15953419-7     741   5   012  3994376-K        3    10/2023-10/2023     61.684
 1312515969-3    ORTEGA BRUYER JACQUELINE STEPH     18602846-5     741   5   012  4077454-8        3    10/2023-10/2023     61.684
 1312516334-8    CEPEDA FUENTES JESSICA ANDREA      15417903-8     741   5   012  3741897-8        4    10/2023-10/2023     82.012
 1312516544-8    VALDIVIA EYZAGUIRRE DAYANA AND     15891588-K     741   5   012  4317122-4        3    10/2023-10/2023     61.684
 1312517002-6    MORALES GONZALEZ ANASTACIA FAB     20131640-5     741   5   012  4019991-8        3    10/2023-10/2023     61.684
 1312618600-7    ZAMBRA ALVAREZ KATHERINE JOHAN     17879939-8     741   5   012  4341114-4        4    10/2023-10/2023     82.012
 1312622784-6    DIAZ ACEVEDO MARIA JOSE            19023382-0     741   5   012  3776377-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6506
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     236
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312711658-4    ARCE BRICENO MARIA JOSE            16458929-3     741   5   012  3617420-K        3    10/2023-10/2023     60.984
 1312713544-9    SAEZ VELASQUEZ ANA MARIA           14068407-4     741   5   012  4170935-9        4    10/2023-10/2023     82.012
 1312720387-8    GUTIERREZ MONDACA ALICIA VERON     15362770-3     741   5   012  3855132-9        3    10/2023-10/2023     61.684
 1312720728-8    SAAVEDRA BELMAR FRANCISCA ANGE     16711986-7     741   5   012  4300504-9        3    10/2023-10/2023     61.684
 1312721118-8    ORTEGA SOTO ROXANA LORETO          17342194-K     741   5   012  4038599-1        4    10/2023-10/2023     82.012
 1312722553-7    WINCHESTER VARGAS KAREN HEILYN     15565190-3     741   5   012  4362005-3        3    10/2023-10/2023     61.684
 1312821715-5    ACUNA CORDOVA VERONICA ROCIO       16396035-4     741   5   012  3582268-2        4    10/2023-10/2023     82.012
 1312821852-6    GALLEGOS PEREZ ELIZABETH CAROL     15513327-9     741   5   012  3787791-3        6    10/2023-10/2023     82.012
 1312824677-5    VALENZUELA MARTINEZ ROSSANA AN     15661327-4     741   5   012  4319000-8        4    10/2023-10/2023     82.012
 1312829602-0    CAMPOS SANCHEZ JAVIERA PAZ         19094997-4     741   5   012  3644267-0        4    10/2023-10/2023     82.012
 1312830576-3    AREVALO PARRA JOSCELYN ALEJAND     18523071-6     741   5   012  3619510-K        3    10/2023-10/2023     61.684
 1312833240-K    PEREZ FERNANDEZ MARIA INES         16757070-4     741   5   012  4091582-6        3    10/2023-10/2023     61.684
 1312836983-4    LEON CANDIA CONSTANZA VALENTIN     18250363-0     741   5   012  3944259-0        3    10/2023-10/2023     61.684
 1312916382-2    CARRASCO VARGAS ANGELA ANDREA      19595405-4     741   5   012  3648707-0        3    10/2023-10/2023     61.684
 1313115052-5    MOYA COLIMIL CARLA ALEJANDRA       17814021-3     741   5   012  4072370-6        6    10/2023-10/2023    122.668
 1313115381-8    MUDROVICH FERNANDEZ MAIRA FRAN     15764678-8     741   5   012  3979538-8        4    10/2023-10/2023     82.012
 1319514008-6    MARDONES CIFUENTES YENNY LOREN     11963395-8     741   5   012  3952609-3        3    10/2023-10/2023     61.684
 1319518042-8    CEA VELOZO ELADIA DEL ROSARIO      10811756-7     741   5   012  3654491-0        3    10/2023-10/2023     61.684
 1319707841-8    CONTRERAS MEDINA MARIA YESENIA     13143616-5     741   5   012  3660319-4        3    10/2023-10/2023     61.684
 1319800721-2    SALAZAR CHAVARRIA ZULEMA CECIL     13388507-2     741   5   012  4301923-6        3    10/2023-10/2023     61.684
 1319815018-K    FERNANDEZ CABRERA VALESKA ANDR     15329949-8     741   5   012  3784066-1        3    10/2023-10/2023     61.684
 1319818400-9    MIRANDA ALARCON MARIA TERESA       15495423-6     741   5   012  4017818-K        3    10/2023-10/2023     61.684
 1319819780-1    CARRASCO CARRASCO PRISCILLA JA     14139345-6     741   5   012  3647914-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6507
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     237
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319908377-K    SOTO ARAYA JOHANNA CRISTINA        13836439-9     741   5   012  4310952-9        6    10/2023-10/2023    122.668
 1320115693-3    VALDEBENITO VALDEBENITO DARLY      16063976-8     741   5   012  4315575-K        4    10/2023-10/2023     82.012
 1320119228-K    IBANEZ MUNOZ CARLA JOHANNA         15482920-2     741   5   012  3790834-7        5    10/2023-10/2023    102.340
 1320121158-6    FERNANDEZ NANCO YENNY ELIZABET     15205839-K     741   5   012  3784310-5        3    10/2023-10/2023     61.684
 1320124167-1    ESPINOZA ROA CECILIA NOEMI         17546464-6     741   5   012  3802387-K        5    10/2023-10/2023    102.340
 1320127532-0    CARRASCO CARRASCO SCARLETTE ST     18547648-0     741   5   012  3647919-1        3    10/2023-10/2023     61.684
 1320133720-2    ACUNA HERNANDEZ ANIXZA VALESKA     17419456-4     741   5   012  3582500-2        5    10/2023-10/2023    102.340
 1320137832-4    RUBIO HERNANDEZ ROMINA SONIA       16451356-4     741   5   012  4108814-1        3    10/2023-10/2023     61.684
 1320140088-5    MORENO MUNOZ GENESIS MARILIN       18055936-1     741   5   012  3794051-8        3    10/2023-10/2023     61.684
 1320144768-7    CARDENAS ZUNIGA PATRICIA LISET     17613004-0     741   5   012  3728521-8        3    10/2023-10/2023     61.684
 1320145505-1    ACOSTA SILVA LORENA DAYANA         15431336-2     741   5   012  3581864-2        4    10/2023-10/2023     82.012
 1320147480-3    SALAZAR VIGUERA MARIA ISABEL       14511837-9     741   5   012  4217643-5        4    10/2023-10/2023     61.684
 1320152260-3    CARRASCO RECART RAFAELA MARIAN     16031948-8     741   5   012  4052908-K        4    10/2023-10/2023     82.012
 1320153026-6    ADASME JAMETT EDITH SIFORA         16816215-4     741   5   012  3583410-9        3    10/2023-10/2023     61.684
 1320155344-4    ARRIAGADA GUINEZ MARIA JOSE        18882678-4     741   5   012  3623030-4        3    10/2023-10/2023     61.684
 1320155539-0    GONZALEZ RUIZ NANCY ANGELICA       15506423-4     741   5   012  3849400-7        3    10/2023-10/2023     61.684
 1320158229-0    MORGADO CONEJERA DENISSE ELIZA     15565006-0     741   5   012  3978510-2        7    10/2023-10/2023     82.012
 1320200879-2    BUSTAMANTE BUSTAMANTE SANDRA I     14395256-8     741   5   012  3702638-7        3    10/2023-10/2023     61.684
 1320312148-7    PENA SALINAS DENISSE DELMIRA       17279957-4     741   5   012  4043119-5        3    10/2023-10/2023     61.684
 1320512114-K    LLAPELEO CANIUCURA JEANNETTE D     14161655-2     741   5   012  3928352-2        4    10/2023-10/2023     82.012
 1320603971-4    NAMONCURA ALCAINO MARGARITA DE     15430729-K     741   5   012  4073023-0        3    10/2023-10/2023     61.684
 1320808154-8    FIGUEROA SANTIS JOHANNA MAGALY     14428430-5     741   5   012  3785109-4        3    10/2023-10/2023     61.684
 1321117915-K    MUNOZ ROMERO MARIA SOLEDAD         13145898-3     741   5   012  3936690-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6508
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     238
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321218610-9    GODOY TAPIA NATHALIA VANESSA       16372036-1     741   5   012  3818709-0        3    10/2023-10/2023     61.684
 1323819853-9    SANHUEZA ACUNA VANNIA KATHERIN     15953695-5     741   5   012  4225784-2        4    10/2023-10/2023     82.012
 1325703263-3    OCAMPOS CUEVAS MARIBEL DE LA L     12977656-0     741   2   303  4425692-4        2    10/2023-10/2023     81.156
 1330110589-9    ALCAINO ALCAINO KATHERINNE BEL     17033152-4     741   1   303  4409910-1        4    10/2023-10/2023     81.312
 1330111553-3    VALLADARES VARGAS ANA VALESKA      13889134-8     741   5   012  4320328-2        3    10/2023-10/2023     61.684
 1330113058-3    MIERES MIERES CLAUDIA PRISCILA     15214236-6     741   5   012  3965956-5        3    10/2023-10/2023     61.684
 1330114368-5    CASTANEDA ZEPEDA MARCELA DE LO     16281326-9     741   5   012  3650575-3        3    10/2023-10/2023     61.684
 1330123050-2    INOSTROSA VIDELA MARIANA JOSEL     17105365-K     741   5   012  3889212-6        3    10/2023-10/2023     61.684
 1330207314-1    OTAROLA ESCOBAR CAROLINA DEL C     15413689-4     741   5   012  3674721-8        3    10/2023-10/2023     61.684
 1330207705-8    CURIN REIMAN EDITH DEL CARMEN      12181502-8     741   5   012  3762110-2        3    10/2023-10/2023     61.684
 1330211993-1    ARGOMEDO PACHECO CARLA STEPHAN     19312727-4     741   5   012  4001560-4        5    10/2023-10/2023    102.340
 1330212360-2    ROMERO MELLADO ALEJANDRA NINET     16982219-0     741   5   012  3908750-2        3    10/2023-10/2023     61.684
 1340126810-8    AHUMADA MONTECINO HILDA ISABEL     16877939-9     741   5   012  3589902-2        4    10/2023-10/2023     82.012
 1340127741-7    POBLETE QUEZADA ELIZABETH MARI     15510869-K     741   5   012  4100093-7        4    10/2023-10/2023     82.012
 1340130377-9    ROJAS URRA MARCELA VICTORIA        12281253-7     741   1   303  4410462-8        3    10/2023-10/2023     60.984
 1340131311-1    ACUNA PALMA JOHANNA GENOVEVA       15395366-K     741   5   012  3869117-1        3    10/2023-10/2023     61.684
 1340134501-3    SANDOVAL ALBORNOZ GLORIA MARCE     15169741-0     741   5   012  4224054-0        4    10/2023-10/2023     82.012
 1340138944-4    BORGONO SAN MARTIN SOLANGE ALE     17762788-7     741   5   012  3636902-7        4    10/2023-10/2023     82.012
 1340139723-4    ALAMOS MUNOZ ALEJANDRA DEL CAR     18057661-4     741   5   012  3590496-4        3    10/2023-10/2023     61.684
 1340142987-K    LLANOS RIVERA FRANCISCA SOLEDA     18425433-6     741   5   012  3899497-2        3    10/2023-10/2023     61.684
 1340143676-0    ROJAS FUENTES PAULINA ANDREA       15619376-3     741   5   012  4209938-4        3    10/2023-10/2023     61.684
 1340207553-2    FUENTES BAEZA ALEJANDRA DEL PI     16553180-9     741   5   012  3813594-5        3    10/2023-10/2023     61.684
 1340207665-2    HERNANDEZ TRONCOSO CARMEN GLOR     18536726-6     741   1   303  4410118-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6509
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     239
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340211482-1    HERRERA OLIVARES SILVANA EDITH     18086852-6     741   5   012  3881807-4        3    10/2023-10/2023     61.684
 1340215537-4    CABEZAS ANABALON GLORIA ESTER      12558776-3     741   5   012  3718975-8        3    10/2023-10/2023     61.684
 1340408656-6    CONTRERAS SOTO DEBORA NICOL        19052746-8     741   5   012  3754223-7        3    10/2023-10/2023     61.684
 1350305307-6    CONTRERAS GONZALEZ CAROLINA DA     16415463-7     741   5   012  3752761-0        4    10/2023-10/2023     82.012
 1360107247-K    JARA CEA ISABEL CRISTINA           16396264-0     741   5   012  3916664-K        4    10/2023-10/2023     82.012
 1360109043-5    SALGADO MUNOZ VERONICA MERCEDE     18623469-3     741   5   012  4218870-0        3    10/2023-10/2023     61.684
 1360110145-3    JARA CEA ROSA ANGELICA             15629210-9     741   5   012  3916666-6        3    10/2023-10/2023     61.684
 1360110635-8    MEZA MOYA CONSTANZA ANDREA         19504142-3     741   5   012  4017298-K        4    10/2023-10/2023     82.012
 1360510094-K    ESPINOZA ACUNA INGRID EVELYN       14067883-K     741   5   012  3783456-4        5    10/2023-10/2023     61.684
 1410123744-4    OSORIO SOTOMAYOR CAMILA DENISS     18775602-2     741   5   012  4078436-5        3    10/2023-10/2023     61.684
 1410125205-2    RIOS REYES NICOL ANDREA            19249544-K     741   5   012  3677682-K        4    10/2023-10/2023     82.012
 1410131152-0    TORO RUIZ TABA CAROLINA            17513178-7     741   5   012  4274919-2        3    10/2023-10/2023     61.684
 1410405102-3    CIFUENTES JARAMILLO KARINA EDI     18885233-5     741   5   012  3657565-4        3    10/2023-10/2023     61.684
 1410706036-8    ZUNIGA SANDOVAL DANIELA MICZI      17593669-6     741   5   012  4342044-5        7    10/2023-10/2023     82.012
 1420108829-2    NUYADO PAREDES JENNIFER ANDREA     17998120-3     741   5   012  4075125-4        3    10/2023-10/2023     61.684
 1510119108-4    JACHURA SANCHEZ KIMBERLY LISBE     17557066-7     741   5   012  3916477-9        4    10/2023-10/2023     61.684
 1510125010-2    QUEZADA GALLEGOS CLAUDIA ALEJA     17870172-K     741   5   012  3906912-1        3    10/2023-10/2023     61.684
 1510126255-0    SALAS HIDALGO ANGIE ELIZABETH      17012201-1     741   5   012  4215739-2        3    10/2023-10/2023     61.684
 1610900262-7    ACOSTA GOMEZ ELIZABETH CONSUEL     13451366-7     741   5   012  3869077-9        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   5.493     TOTAL NUMERO DE CAUSANTES :   18.418     TOTAL MONTO :   374.237.312
