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: 08303 CABRERO
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510925273-7    URIBE VERA YISEL ANDREA            17161325-6     741   5   012  4282665-0        5    10/2023-10/2023    102.340
 0560117271-4    CABEZAS ROZAS DANIELA ANDREA       17744192-9     741   5   012  3641111-2        3    10/2023-10/2023     61.684
 0570306417-7    ROMERO NIEVES FABIOLA JACQUELI     17273159-7     741   5   012  4211227-5        3    10/2023-10/2023     61.684
 0610126819-3    AGURTO RODRIGUEZ PABLINA ELIZA     18945241-1     741   5   012  3589360-1        3    10/2023-10/2023     61.684
 0610605073-0    CARRASCO PARRA JOCELYN ALEJAND     17041909-K     741   5   012  3648429-2        4    10/2023-10/2023     82.012
 0611603989-1    BARRA VARGAS NANCY VERONICA        17502109-4     741   5   012  3690340-6        4    10/2023-10/2023     82.012
 0620401436-K    PAREDES SAN MARTIN VIVIANA ARA     15627060-1     741   5   012  4084666-2        3    10/2023-10/2023     61.684
 0630307601-6    ESPINOZA SAGARDIA NANCY SOLEDA     18617000-8     741   5   012  3765253-9        3    10/2023-10/2023     61.684
 0736502658-5    FIERRO VERGARA MIRIAM LORENA       14389713-3     741   5   012  3784736-4        3    10/2023-10/2023     61.684
 0740309860-9    PINTO CONTRERAS BARBARA ALEJAN     19729734-4     741   5   012  4097061-4        3    10/2023-10/2023     61.684
 0810116223-1    ESCOBAR GUTIERREZ PAOLA ANGELI     13106883-2     741   5   012  3712301-3        6    10/2023-10/2023     82.012
 0810118006-K    OPAZO ALARCON CLAUDINA ELENA       17573059-1     741   5   012  4076491-7        3    10/2023-10/2023     61.684
 0810120903-3    CASTILLO MALDONADO YESENIA VIC     17076939-2     741   5   012  3651318-7        3    10/2023-10/2023     61.684
 0810122765-1    CASTILLO REYES PAULINA ELVIRA      14212311-8     741   5   012  3651622-4        3    10/2023-10/2023     61.684
 0810122885-2    QUIROZ LAGOS MARIANA SOLEDAD       18415214-2     741   5   012  4106431-5        3    10/2023-10/2023     61.684
 0810124839-K    ACUNA LOYOLA KAREN CONSTANZA       19944187-6     741   5   012  3991075-6        3    10/2023-10/2023     61.684
 0810126130-2    MELLA NORAMBUENA ALEJANDRA AND     18414776-9     741   5   012  4016381-6        3    10/2023-10/2023     61.684
 0810126981-8    GONZALEZ SANCHEZ GERALDINE ALE     19512631-3     741   5   012  3821183-8        3    10/2023-10/2023     61.684
 0810216061-5    GUZMAN GACITUA EVELYN YESENIA      15951910-4     741   5   012  3715809-7        5    10/2023-10/2023    102.340
 0810224020-1    IZQUIERDO CACERES ANGELES ELEN     20087937-6     741   5   012  3791026-0        3    10/2023-10/2023     61.684
 0810402630-4    CONEJERO RIFO ALICIA ALEJANDRA     14071771-1     741   5   012  3751167-6        3    10/2023-10/2023     61.684
 0810403157-K    BRIONES CAMPOS ESTEFANIA ALEJA     18108529-0     741   5   012  3796643-6        3    10/2023-10/2023     61.684
 0810403192-8    MOLINA BRAVO MARILLAC OLIVIA       15187388-K     741   5   012  4018224-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6518
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810506465-K    CARTES VIVEROS PAULA ANDREA        17898720-8     741   5   012  3649783-1        3    10/2023-10/2023     61.684
 0810812805-5    LUENGO VALDEBENITO DEBORA MASI     19120036-5     741   5   012  3946557-4        4    10/2023-10/2023     82.012
 0810814482-4    TEJEDA ORELLANA KIMBERLY DAYAN     18684385-1     741   5   012  3911998-6        3    10/2023-10/2023     61.684
 0810815602-4    VERA MOLINA CLAUDIA GISSELLA       19510639-8     741   5   012  4331210-3        3    10/2023-10/2023     61.684
 0811019183-K    GARCIA CORREA PAULA ALEJANDRA      20623353-2     741   5   012  3875151-4        3    10/2023-10/2023     61.684
 0811025637-0    BRIONES CURIMAN CAMILA ANDREA      18685612-0     741   5   012  3638257-0        3    10/2023-10/2023     61.684
 0811026387-3    VALENCIA GUTIERREZ TAMARA VALE     18685200-1     741   5   012  4284680-5        4    10/2023-10/2023     82.012
 0811028197-9    REBOLLEDO HERNANDEZ YOSSELYN M     17845945-7     741   5   012  4205753-3        4    10/2023-10/2023     61.684
 0811028679-2    ESPINOZA CAMPOS SOLANGE EDITH      18387812-3     741   5   012  4111952-7        3    10/2023-10/2023     61.684
 0811205075-3    BETANCUR YANEZ MIRIAM DEL PILA     16605034-0     741   5   012  3636357-6        3    10/2023-10/2023     61.684
 0820312495-4    LOPEZ CAMPOS KARINA ELIZABETH      19578828-6     741   5   012  3945747-4        3    10/2023-10/2023     61.684
 0820507200-5    CHAMBLAS SOAZO JOCELYN CORINA      17291800-K     741   5   012  4058693-8        3    10/2023-10/2023     61.684
 0820509489-0    VASQUEZ LAGOS YASMIN ESTEFANI      18816196-0     741   5   012  4285814-5        3    10/2023-10/2023     61.684
 0830123278-1    GUTIERREZ PINO PAOLA ANDREA        17870215-7     741   5   012  3855440-9        3    10/2023-10/2023     61.684
 0830125450-5    MORALES MORALES PAOLA ELIZABET     15944127-K     741   5   012  3936091-8        3    10/2023-10/2023     61.684
 0830133201-8    AGUERO JARA PAOLA PRISCILLA        14396452-3     741   1   303  4399576-6        3    10/2023-10/2023     60.984
 0830135220-5    SAN MARTIN TORRES MARIA INES       18102472-0     741   5   012  4045038-6        3    10/2023-10/2023     61.684
 0830138925-7    NAVARRETE MUNOZ JOHANNA SKARLE     16984001-6     741   5   012  3772173-5        3    10/2023-10/2023     61.684
 0830303596-7    VALENZUELA VALERIA MARICELA AN     17743402-7     741   5   012  4285112-4        3    10/2023-10/2023     61.684
 0830303602-5    CASTRO PULGAR YESSENNIA DEL CA     17530629-3     741   5   012  3652791-9        3    10/2023-10/2023     61.684
 0830303616-5    GUTIERREZ ARRIAGADA CAMILA ALE     16675606-5     741   5   012  3854024-6        3    10/2023-10/2023     61.684
 0830303617-3    ROSAS SERRANO JOHANNA ANGELINA     16339461-8     741   5   012  4211567-3        3    10/2023-10/2023     61.684
 0830303619-K    MOLINES MOLINES PAMELA DEL TRA     13799531-K     741   5   012  3902856-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6519
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830303621-1    MELLA MELLA EDI DEL CARMEN         15852398-1     741   5   012  3793072-5        3    10/2023-10/2023     61.684
 0830303622-K    BRIONES RAMIREZ CLARA INES         16399164-0     741   1   303  4399584-7        4    10/2023-10/2023     81.312
 0830303624-6    HERNANDEZ LAGOS DAYANNA MARILI     16605300-5     741   5   012  3716040-7        3    10/2023-10/2023     61.684
 0830303631-9    QUEVEDO MELLA ANYELA ANDREA        15626327-3     741   5   012  4144458-4        3    10/2023-10/2023     61.684
 0830303646-7    PEREZ GALLEGOS SOLEDAD ALEJAND     15494012-K     741   5   012  4091686-5        3    10/2023-10/2023     61.684
 0830303648-3    CID CID LISETT GINEBRA             18099744-K     741   5   012  3706034-8        3    10/2023-10/2023     61.684
 0830303649-1    CONTRERAS BASCOLI GEOMARA GRIS     17530883-0     741   5   012  4062424-4        4    10/2023-10/2023     82.012
 0830303688-2    GUINEZ VALERIA JOSELIN DEL CAR     16905397-9     741   5   012  3715627-2        3    10/2023-10/2023     61.684
 0830303702-1    REYES PENA JEANETTE ESTHER         15241983-K     741   5   012  4206597-8        3    10/2023-10/2023     61.684
 0830303722-6    INZUNZA GUTIERREZ CECILIA DE L     13799426-7     741   5   012  3890208-3        3    10/2023-10/2023     61.684
 0830303723-4    QUINTUL VALENZUELA VICTORIA AN     16905372-3     741   5   012  4105955-9        3    10/2023-10/2023     61.684
 0830303738-2    VALDEBENITO ZAPATA PATRICIA IS     17204958-3     741   5   012  4173098-6        3    10/2023-10/2023     61.684
 0830303747-1    MUNOZ CORNEJO VALESKA MAROPEK      15786233-2     741   5   012  4199314-6        3    10/2023-10/2023     61.684
 0830303757-9    VENEGAS PAVEZ CAROLINA ANDREA      17092954-3     741   5   012  4330137-3        3    10/2023-10/2023     61.684
 0830303765-K    RIFFO ESTRADA VIVIANA ISABEL       15795227-7     741   5   012  4153297-1        3    10/2023-10/2023     61.684
 0830303768-4    VEJAR VALENZUELA ANGELICA VERO     16022245-K     741   5   012  4355430-1        3    10/2023-10/2023     61.684
 0830303769-2    REYES HERRERA ANA KAREN            17768629-8     741   5   012  3866744-0        3    10/2023-10/2023     61.684
 0830303780-3    PADILLA ALVEAR LAURA DEL CARME     16604996-2     741   1   303  4399666-5        4    10/2023-10/2023     81.312
 0830303797-8    LAGOS GUTIERREZ JAQUELIN DEL P     12765695-9     741   5   012  3861867-9        3    10/2023-10/2023     61.684
 0830303824-9    BELTRAN ORTIZ MARGARITA JEANNE     13137263-9     741   5   012  3695839-1        3    10/2023-10/2023     61.684
 0830303831-1    CORDOVA MENDOZA MACARENA DANIE     13697521-8     741   5   012  3707630-9        7    10/2023-10/2023     82.012
 0830303834-6    CID CONTRERAS KATHERINE VALESK     16396155-5     741   5   012  3706037-2        5    10/2023-10/2023     61.684
 0830303838-9    CONTRERAS FERNANDEZ MAGDALENA      16767897-1     741   5   012  3752587-1        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6520
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830303848-6    OLATE GUTIERREZ DIONILA ANDREA     16604908-3     741   5   012  3828289-1        3    10/2023-10/2023     61.684
 0830303851-6    CIFUENTES ROSALES ANA CLARA        15195285-2     741   5   012  3706166-2        3    10/2023-10/2023     61.684
 0830303856-7    ESPARZA ROA KAREN ALEJANDRA        16035724-K     741   5   012  3665221-7        3    10/2023-10/2023     61.684
 0830303875-3    CEA VELASQUEZ KARLA NIEVES         16675406-2     741   5   012  3654490-2        3    10/2023-10/2023     61.684
 0830303877-K    MANQUILEPE HIGUERA ALICIA DEL      12198343-5     741   5   012  3862731-7        3    10/2023-10/2023     61.684
 0830303886-9    MEDINA GONZALEZ ESTEFANI MELIS     16605387-0     741   5   012  4015923-1        5    10/2023-10/2023     61.684
 0830303890-7    LATORRE CASTRO GLADYS RAQUEL       14065245-8     741   5   012  3943558-6        3    10/2023-10/2023     61.684
 0830303927-K    FERNANDEZ HERNANDEZ SUSANA ELI     17744075-2     741   5   012  3784219-2        3    10/2023-10/2023     61.684
 0830303933-4    BETANSO MENDOZA DANIELA ANDREA     18344381-K     741   5   012  3697512-1        3    10/2023-10/2023     61.684
 0830303965-2    ALARCON SAN MARTIN JOSELYN XIM     16512792-7     741   5   012  3592197-4        4    10/2023-10/2023     61.684
 0830303970-9    MEDRANO PACHECO CECILIA EVELYN     16650850-9     741   5   012  3960671-2        4    10/2023-10/2023     82.012
 0830303971-7    ANABALON SALAMANCA IRENE IVONN     16605270-K     741   5   012  3604523-K        3    10/2023-10/2023     61.684
 0830303977-6    VILLAGRAN ORTIZ LUCIANA SEPIEL     16063151-1     741   5   012  4336757-9        3    10/2023-10/2023     61.684
 0830303979-2    CARRASCO LOPEZ GISSEL ALEJANDR     16605005-7     741   5   012  3648238-9        3    10/2023-10/2023     61.684
 0830303984-9    MUNOZ MUNOZ MARIA ANGELICA         15493816-8     741   5   012  3936581-2        2    10/2023-10/2023     61.684
 0830303988-1    ZUNIGA ZUNIGA JOSELIN CATALINA     17845916-3     741   5   012  4342099-2        6    10/2023-10/2023    122.668
 0830304044-8    VASQUEZ MORALES MARCELA NOEMI      16604953-9     741   1   303  4399704-1        3    10/2023-10/2023     60.984
 0830304045-6    AROCA AROCA MARICELA CONNY         17901684-2     741   5   012  3621536-4        4    10/2023-10/2023     61.684
 0830304051-0    SEPULVEDA DIAZ KATHERINE ANDRE     16399323-6     741   5   012  3910636-1        3    10/2023-10/2023     61.684
 0830304057-K    MEDINA ESPINOZA MARCELA ALEJAN     14628772-7     741   5   012  3959931-7        6    10/2023-10/2023     82.012
 0830304061-8    MEDINA SEPULVEDA NATALY ALEJAN     17204937-0     741   5   012  4190070-9        3    10/2023-10/2023     61.684
 0830304070-7    ARANEDA MUNOZ CLAUDIA ANDREA       16905425-8     741   5   012  3611133-K        3    10/2023-10/2023     61.684
 0830304078-2    ALMENDRAS SEGURA ESTEFANY ISAB     18617324-4     741   5   012  3596956-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6521
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830304087-1    YANEZ CIFUENTES ZUNILDA DEL CA     14030925-7     741   5   012  4362463-6        4    10/2023-10/2023     82.012
 0830304104-5    CASTILLO TOLOZA YOLANDA AMANDA     16022115-1     741   5   012  3651797-2        3    10/2023-10/2023     61.684
 0830304115-0    VASQUEZ QUEZADA SUSANA MARLENE     17743468-K     741   5   012  4285918-4        4    10/2023-10/2023     82.012
 0830304119-3    MEDEL GONZALEZ MONICA KARINA       12765888-9     741   5   012  3959543-5        3    10/2023-10/2023     61.684
 0830304133-9    ESPINOZA NOVOA RUTH ELENA          15165132-1     741   5   012  3783517-K        3    10/2023-10/2023     61.684
 0830304143-6    ROJAS SALAZAR BLANCA ESTER         17530877-6     741   5   012  4165560-7        3    10/2023-10/2023     61.684
 0830304159-2    CASTILLO CASTILLO JUANA ELIZAB     17570894-4     741   5   012  3650861-2        7    10/2023-10/2023     82.012
 0830304170-3    FONSECA FONSECA JIMENA DEL ROS     17970006-9     741   5   012  3786043-3        4    10/2023-10/2023     82.012
 0830304176-2    SANDOVAL CASTRO NATALIA SOLEDA     16562556-0     741   5   012  4224333-7        4    10/2023-10/2023     82.012
 0830304177-0    NORAMBUENA INZUNZA YENY GREY       10881565-5     741   1   303  4399656-8        3    10/2023-10/2023     60.984
 0830304179-7    LUENGO LUENGO VIVIANA CAROLINA     15194933-9     741   5   012  3933175-6        5    10/2023-10/2023    102.340
 0830304194-0    YANEZ CABEZAS JEANNETTE YOLAND     13141049-2     741   5   012  4288308-5        3    10/2023-10/2023     61.684
 0830304196-7    ARROYO BELTRAN PAMELA ALEJANDR     15204520-4     741   5   012  3623978-6        3    10/2023-10/2023     61.684
 0830304203-3    CARRASCO MARTINEZ ESTEFANIA CA     17868532-5     741   1   303  4399590-1        3    10/2023-10/2023     60.984
 0830304217-3    HERNANDEZ MELLADO JULIA DEL CA     15195516-9     741   5   012  3879513-9        3    10/2023-10/2023     61.684
 0830304221-1    AREVALO PEREIRA MARTA ROSA         18099371-1     741   5   012  3619522-3        3    10/2023-10/2023     61.684
 0830304222-K    BARRENECHEA ACEITUNO GLORIA AL     17204857-9     741   5   012  3632362-0        3    10/2023-10/2023     61.684
 0830304233-5    CAMPOS CABEZAS MABEL IRENE         16905154-2     741   5   012  3643715-4        3    10/2023-10/2023     61.684
 0830304237-8    ROA BETANCUR SILVIA INES           16723168-3     741   5   012  4158824-1        4    10/2023-10/2023     82.012
 0830304244-0    RIQUELME FLORES MARTA ALICIA       16204736-1     741   5   012  4154881-9        3    10/2023-10/2023     61.684
 0830304262-9    ALVAREZ ARANEDA NATALIA CAROLI     17204893-5     741   1   303  4399579-0        3    10/2023-10/2023     60.984
 0830304265-3    MUNOZ NEIRA NATALY ROSMARY         15734271-1     741   5   012  3936610-K        4    10/2023-10/2023     82.012
 0830304271-8    VIDAL MUNOZ FRANCISCA MARIA        17846106-0     741   5   012  3941131-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6522
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830304303-K    VIDELA YANEZ SUSANA CAROLINA       10779256-2     741   5   012  4287452-3        3    10/2023-10/2023     82.012
 0830304304-8    SALGADO ANFOSSI CAROLINA ALEJA     16690785-3     741   5   012  4218520-5        3    10/2023-10/2023     61.684
 0830304309-9    BOBADILLA CUEVAS ANGIE DEL CAR     16605362-5     741   5   012  3636649-4        3    10/2023-10/2023     61.684
 0830304312-9    ARRIAGADA SEPULVEDA VALESCA ES     18348360-9     741   5   012  3623591-8        3    10/2023-10/2023     61.684
 0830304316-1    ARRIAGADA SEPULVEDA JAMILET DE     17530859-8     741   5   012  3623587-K        4    10/2023-10/2023     82.012
 0830304320-K    RIFFO CARDENAS SUSANA DEL CARM     13799478-K     741   5   012  4153266-1        3    10/2023-10/2023     61.684
 0830304331-5    OSSES SOLAR PAULINA ALEJANDRA      15195961-K     741   5   012  4078578-7        5    10/2023-10/2023     61.684
 0830304337-4    BARRIENTOS GUZMAN WALEZKA AILY     17221125-9     741   5   012  3633297-2        3    10/2023-10/2023     61.684
 0830304347-1    RIQUELME ZUNIGA YENIFER PAULIN     19267129-9     741   5   012  3867015-8        3    10/2023-10/2023     61.684
 0830304359-5    ISLA VILLEGAS YOHANA ALEJANDRA     16264097-6     741   5   012  3890842-1        3    10/2023-10/2023     61.684
 0830304361-7    VALLEJOS QUIJON MARIA SALOME       17868296-2     741   5   012  4285262-7        4    10/2023-10/2023     82.012
 0830304364-1    ORTIZ MEDINA SILVANA ANDREA        16204687-K     741   5   012  4039300-5        3    10/2023-10/2023     61.684
 0830304376-5    ESPARZA CARRASCO YUDY ANDREA       14623774-6     741   5   012  3764356-4        3    10/2023-10/2023     61.684
 0830304385-4    RIFFO ROZAS DEICI YOCELIN          16059478-0     741   5   012  4153452-4        3    10/2023-10/2023     61.684
 0830304393-5    RODRIGUEZ MARTINEZ CARLA ANDRE     18944977-1     741   5   012  4209235-5        3    10/2023-10/2023     61.684
 0830304400-1    FERNANDEZ DIAZ FANNY PAULETTE      16762757-9     741   5   012  3805791-K        5    10/2023-10/2023     82.012
 0830304417-6    VERGARA TURRA PRISCILA ALEJAND     15613889-4     741   5   012  4173400-0        3    10/2023-10/2023     61.684
 0830304419-2    GUTIERREZ GONZALEZ MIRIAM LUIS     11293265-8     741   5   012  3854679-1        3    10/2023-10/2023     61.684
 0830304422-2    CABEZAS URRUTIA DANIELA ANDREA     17869671-8     741   5   012  3719282-1        4    10/2023-10/2023     82.012
 0830304428-1    DIAZ PINO ELIZABETH ALEJANDRA      18291686-2     741   5   012  3762980-4        3    10/2023-10/2023     61.684
 0830304429-K    SEPULVEDA ZUNIGA INGRID YASMIN     18525321-K     741   5   012  4172176-6        3    10/2023-10/2023     61.684
 0830304431-1    BAILEI ARANEDA KATHERINE SCARL     17530965-9     741   5   012  3631292-0        4    10/2023-10/2023     82.012
 0830304435-4    GACITUA HERRERA YESSICA YOHANA     15494026-K     741   5   012  3816123-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6523
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830304436-2    GONZALEZ GONZALEZ FABIOLA ALEJ     16904371-K     741   5   012  4125593-5        3    10/2023-10/2023     61.684
 0830304454-0    PACHECO SANCHEZ ROXANA ANDREA      17970150-2     741   5   012  3864813-6        3    10/2023-10/2023     61.684
 0830304481-8    GUTIERREZ ACUNA GABRIELA HERMI     17743854-5     741   5   012  3822509-K        3    10/2023-10/2023     61.684
 0830304483-4    BARRA ZAPATA MARIA ANGELA          15168095-K     741   5   012  3632028-1        3    10/2023-10/2023     61.684
 0830304499-0    QUEZADA SALAZAR JOHANNA VALESK     15194706-9     741   1   303  4399659-2        4    10/2023-10/2023     81.312
 0830304508-3    LOPEZ MATUS NICET VALERIA          17970434-K     741   5   012  3862451-2        3    10/2023-10/2023     61.684
 0830304522-9    FRIZ SILVA YENI CATERINE           14065162-1     741   5   012  3786330-0        4    10/2023-10/2023     82.012
 0830304524-5    NOVOA NOVOA ERICA PAULA            17423293-8     741   5   012  3937243-6        4    10/2023-10/2023     82.012
 0830304543-1    ESPINOZA SAGARDIA MARIA LUISA      15955543-7     741   5   012  4112581-0        3    10/2023-10/2023     61.684
 0830304549-0    MEDINA ARROYO BERNARDITA ANGEL     13605081-8     741   5   012  3959743-8        3    10/2023-10/2023     61.684
 0830304570-9    MATAMALA ANABALON CINTIA MAKAR     16987795-5     741   5   012  3957758-5        3    10/2023-10/2023     61.684
 0830304571-7    DINAMARCA TRONCOSO MARIOLI ELI     16264024-0     741   5   012  3763139-6        3    10/2023-10/2023     61.684
 0830304590-3    SAN MARTIN RIVERA YENIFER MACA     18616910-7     741   5   012  4221282-2        3    10/2023-10/2023     61.684
 0830304599-7    LIZAMA CARRASCO KAREN ANDREA       15734269-K     741   5   012  3791862-8        3    10/2023-10/2023     61.684
 0830304623-3    SEPULVEDA VIDAL DAISY ALEJANDR     16458084-9     741   5   012  4267591-1        3    10/2023-10/2023     61.684
 0830304632-2    CALABRANO MELO NATALY ANDREA       15852719-7     741   5   012  3642510-5        3    10/2023-10/2023     61.684
 0830304638-1    TORO VALENZUELA ELENA DEL CARM     15252370-K     741   5   012  3912292-8        3    10/2023-10/2023     61.684
 0830304650-0    ARANEDA SOLIS RUTH ESTER           17204920-6     741   5   012  3611356-1        3    10/2023-10/2023     61.684
 0830304652-7    ORTIZ VASQUEZ MARIELA JACQUELI     16329675-6     741   5   012  4078148-K        3    10/2023-10/2023     61.684
 0830304669-1    BETANZO BETANZO FRANCIA ZIRIA      19476521-5     741   5   012  3636366-5        3    10/2023-10/2023     61.684
 0830304675-6    ALVAREZ VALDEBENITO VANESSA RO     17869410-3     741   5   012  3602672-3        3    10/2023-10/2023     61.684
 0830304684-5    CASTILLO GONZALEZ LIDIA MYLADY     15718887-9     741   5   012  3651153-2        3    10/2023-10/2023     61.684
 0830304707-8    RIQUELME BELLO ERICA ORLANDA       13383616-0     741   5   012  4154569-0        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6524
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830304728-0    CAMPOS RIVERA KATHERINE GRACE      17981934-1     741   5   012  4049848-6        3    10/2023-10/2023     61.684
 0830304730-2    EYZAGUIRRE FIGUEROA MARIA FERN     17970374-2     741   5   012  3783595-1        3    10/2023-10/2023     61.684
 0830304734-5    NOVOA VELOZO MARILYN ELIZABETH     13805936-7     741   5   012  3937256-8        3    10/2023-10/2023     61.684
 0830304742-6    YANEZ CABEZAS MIGUELINA MATILD     14629162-7     741   5   012  4362366-4        3    10/2023-10/2023     61.684
 0830304743-4    MENDEZ RIQUELME RAYEN ESTEFANI     17809917-5     741   5   012  3793181-0        3    10/2023-10/2023     61.684
 0830304745-0    INZUNZA SEPULVEDA DANIELA FERN     17205087-5     741   5   012  3890281-4        3    10/2023-10/2023     61.684
 0830304747-7    ISLA GUERRERO LILIAN PAULINA       16061367-K     741   5   012  3890788-3        3    10/2023-10/2023     61.684
 0830304762-0    QUEZADA GONZALEZ MARITZA SOLED     17845962-7     741   5   012  4103634-6        2    10/2023-10/2023     61.684
 0830304766-3    CONTRERAS MUNOZ KATHERINE ALEJ     16578553-3     741   5   012  3707314-8        3    10/2023-10/2023     61.684
 0830304784-1    QUEZADA PEREZ CLAUDIA MARIANEL     18417588-6     741   5   012  3866163-9        3    10/2023-10/2023     61.684
 0830304797-3    CRUCES BETANCOURT ALEJANDRA HA     18535736-8     741   5   012  3708351-8        3    10/2023-10/2023     61.684
 0830304799-K    VEJAR VALENZUELA PAOLA ALEJAND     16988140-5     741   5   012  4327839-8        3    10/2023-10/2023     61.684
 0830304806-6    CIFUENTES BENITEZ LORENA ODETT     14599836-0     741   5   012  3657434-8        4    10/2023-10/2023     82.012
 0830304809-0    GONZALEZ URRUTIA YARISA CARINA     18617333-3     741   5   012  3789614-4        4    10/2023-10/2023     82.012
 0830304823-6    ARANEDA SANHUEZA YOSELYN MARLE     17530853-9     741   5   012  3611337-5        3    10/2023-10/2023     61.684
 0830304829-5    ECHEVERRIA SILVA MICHELLE DEL      17530964-0     741   5   012  3763480-8        7    10/2023-10/2023     82.012
 0830304835-K    MUNOZ CASTILLO VALESKA DENISSE     17530714-1     741   5   012  3936380-1        3    10/2023-10/2023     61.684
 0830304845-7    RIOS PEREZ DANGELY PAULETTE        18418425-7     741   5   012  4154140-7        3    10/2023-10/2023     61.684
 0830304878-3    CEA CAMPOS MARITZA DEL PILAR       16650065-6     741   5   012  3705421-6        3    10/2023-10/2023     61.684
 0830304884-8    ARRIAGADA GARRIDO YESENIA YUDI     17205030-1     741   5   012  3622993-4        3    10/2023-10/2023     61.684
 0830304886-4    CONCHA JARA CARINA NINOSCA         17846035-8     741   5   012  3706791-1        4    10/2023-10/2023     82.012
 0830304908-9    PEREZ CONTRERAS JESSICA LUZVEN     16708853-8     741   5   012  4043193-4        7    10/2023-10/2023     82.012
 0830304930-5    PENA GONZALEZ MARIBEL SOLEDAD      18945153-9     741   5   012  4140199-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6525
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830304931-3    GONZALEZ GONZALEZ CLAUDIA ALEJ     14578050-0     741   5   012  3820068-2        3    10/2023-10/2023     61.684
 0830304932-1    BURBOA MULATE ANGELICA YAHAIRA     13799579-4     741   5   012  3638916-8        3    10/2023-10/2023     61.684
 0830304940-2    NAVARRETE MUNOZ MARILIN FERNAN     18617060-1     741   5   012  3936976-1        4    10/2023-10/2023     82.012
 0830304942-9    MORAGA AMESTICA YESENIA ABIGAI     17341271-1     741   5   012  3793827-0        5    10/2023-10/2023    102.340
 0830304953-4    BAEZA SAN MARTIN PAULINA ALEJA     17415658-1     741   5   012  3630949-0        3    10/2023-10/2023     61.684
 0830304956-9    SANHUEZA JARA PAMELA PATRICIA      17530976-4     741   5   012  4226221-8        3    10/2023-10/2023     61.684
 0830304961-5    MUNOZ GUTIERREZ ALICIA DAYANA      17400800-0     741   5   012  4022041-0        3    10/2023-10/2023     61.684
 0830304962-3    GUTIERREZ MUNOZ KARINA SOLEDAD     17846022-6     741   5   012  3769867-9        3    10/2023-10/2023     61.684
 0830304975-5    CHAVARRIA OPAZO NATALY CRISTI      18348510-5     741   5   012  3744487-1        3    10/2023-10/2023     61.684
 0830304982-8    SALINAS BELMAR MARITZA ANDREA      16263845-9     741   5   012  3909614-5        3    10/2023-10/2023     61.684
 0830304990-9    VERGARA CID DANIELA ROCIO          17204992-3     741   5   012  4287053-6        3    10/2023-10/2023     61.684
 0830305010-9    MEZA MEZA VICTORIA KATHERINE       17846025-0     741   5   012  3935273-7        5    10/2023-10/2023    102.340
 0830305013-3    CAMPOS SILVA ROXANA ELENA          15734202-9     741   5   012  3644306-5        3    10/2023-10/2023     61.684
 0830305027-3    AVENDANO LIZAMA JESSICA ELENA      15506458-7     741   5   012  3627767-K        3    10/2023-10/2023     61.684
 0830305030-3    ARANEDA ZAPATA YAMILE YOHANA       17845990-2     741   5   012  3611460-6        4    10/2023-10/2023     82.012
 0830305048-6    PAREDES RAMOS LUZ ELIANA           14065941-K     741   5   012  4084583-6        3    10/2023-10/2023     61.684
 0830305052-4    GUTIERREZ AMBIADO ELBA DEL CAR     15852582-8     741   5   012  3853952-3        3    10/2023-10/2023     61.684
 0830305053-2    SANCHEZ PEREZ PATRICIA BEATRIZ     15419633-1     741   5   012  4223208-4        2    10/2023-10/2023     61.684
 0830305055-9    ROSALES LARA ELVA DEL CARMEN       17216029-8     741   5   012  4211458-8        3    10/2023-10/2023     61.684
 0830305060-5    RUBILAR VASQUEZ GISELA MAGDALE     16685067-3     741   5   012  4211797-8        3    10/2023-10/2023     61.684
 0830305063-K    CASTILLO VILLAGRA JOSELIN YESE     17870610-1     741   1   303  4399603-7        3    10/2023-10/2023     60.984
 0830305072-9    CARRASCO CARRASCO MAGALY JEANE     16578579-7     741   1   303  4399588-K        3    10/2023-10/2023     60.984
 0830305081-8    PULGAR CIFUENTES ANA JAVIERA       17970248-7     741   5   012  4043448-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6526
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830305087-7    HERRERA HERRERA BARBARA IVON       17400269-K     741   5   012  3881385-4        3    10/2023-10/2023     61.684
 0830305100-8    JARA HERRERA NATHALIE ANDREA       16167176-2     741   5   012  3825391-3        3    10/2023-10/2023     61.684
 0830305102-4    MONJES CABEZAS ROXANA OLGA         13797922-5     741   5   012  4194731-4        3    10/2023-10/2023     61.684
 0830305114-8    ALVAREZ ARRIAGADA MONICA ELIZA     15194811-1     741   5   012  3600147-K        3    10/2023-10/2023     61.684
 0830305123-7    GUINEZ CIFUENTES NICOLL ANDREA     17846018-8     741   5   012  3789867-8        3    10/2023-10/2023     61.684
 0830305124-5    RUBILAR SEPULVEDA CECILIA MIRE     15494035-9     741   5   012  4211787-0        3    10/2023-10/2023     61.684
 0830305130-K    ARTEAGA BRITO MADELYN VICTORIA     16896052-2     741   5   012  3624228-0        3    10/2023-10/2023     61.684
 0830305135-0    PEREZ GUTIERREZ RITA DEL ROSAR     11292860-K     741   5   012  4043207-8        3    10/2023-10/2023     61.684
 0830305148-2    CARRASCO GUZMAN JOSELINE MARLE     18099874-8     741   5   012  3648150-1        3    10/2023-10/2023     61.684
 0830305160-1    CARES QUIJON CARLA NATALY          17215038-1     741   5   012  3646921-8        3    10/2023-10/2023     61.684
 0830305163-6    CERDA VIDAL ROSA ELENA             11792463-7     741   5   012  3655246-8        3    10/2023-10/2023     61.684
 0830305165-2    CONSTANZO ORTEGA IRIS DEL CARM     13577456-1     741   5   012  3706939-6        3    10/2023-10/2023     61.684
 0830305177-6    ALVAREZ SEPULVEDA CAROLINA DEL     15626943-3     741   5   012  3602425-9        3    10/2023-10/2023     61.684
 0830305182-2    ORTIZ GUTIERREZ CATERIN VANESA     17205082-4     741   5   012  4077905-1        4    10/2023-10/2023     82.012
 0830305190-3    ROJAS GATICA MARIA JOSE            17982002-1     741   5   012  4163843-5        6    10/2023-10/2023    122.668
 0830305214-4    CIFUENTES ZENTENO INES DEL ROS     12384698-2     741   5   012  3706195-6        4    10/2023-10/2023     61.684
 0830305220-9    PAREDES MUNOZ MILSA SOLANGE        16263863-7     741   5   012  4084406-6        3    10/2023-10/2023     61.684
 0830305227-6    BARRA GUTIERREZ LISSETTE ALEJA     18617293-0     741   5   012  3631881-3        3    10/2023-10/2023     61.684
 0830305240-3    MUNOZ REBOLLEDO MACARENA ANDRE     17831977-9     741   5   012  3936671-1        4    10/2023-10/2023     82.012
 0830305251-9    FAUNDEZ CHAVEZ DANEY LLANIRA       18617206-K     741   5   012  3783883-7        3    10/2023-10/2023     61.684
 0830305253-5    GARCIA VEGA EVA DEL PILAR          16506005-9     741   5   012  3817755-9        5    10/2023-10/2023    102.340
 0830305256-K    RIVERA MOREAU FABIOLA ALEJANDR     12975804-K     741   5   012  4294471-8        3    10/2023-10/2023     61.684
 0830305262-4    GONZALEZ GONZALEZ SILVIA ISABE     15195240-2     741   5   012  3789196-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6527
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830305265-9    CANTO CANTO DANIA ABIGAIL          18131535-0     741   5   012  3704454-7        4    10/2023-10/2023     82.012
 0830305271-3    QUILODRAN ORMENO MARIANA PORFI     10801982-4     741   5   012  4104745-3        3    10/2023-10/2023     61.684
 0830305278-0    JARA MERINO CLAUDIA ESTEFANI       17708179-5     741   5   012  3861463-0        3    10/2023-10/2023     61.684
 0830305285-3    CARDENAS LAGOS CAROLINA ESTEFA     17970182-0     741   5   012  3646550-6        3    10/2023-10/2023     61.684
 0830305294-2    SILVA SANHUEZA CONSTANZA VALER     17769811-3     741   5   012  4309928-0        3    10/2023-10/2023     61.684
 0830305299-3    RIVAS ARRIAGADA CATERIN BELEN      19325013-0     741   5   012  4156048-7        3    10/2023-10/2023     61.684
 0830305302-7    AREVALO PEREIRA XIMENA ELIZABE     19600410-6     741   5   012  3619523-1        3    10/2023-10/2023     61.684
 0830305346-9    PARDO VERDUGO YESENIA TAMARA       16423389-8     741   5   012  4083863-5        4    10/2023-10/2023     82.012
 0830305358-2    CASTRO CANDIA XIMENA ALEJANDRA     16280953-9     741   5   012  4055761-K        3    10/2023-10/2023     61.684
 0830305365-5    LOPEZ CABEZAS MONICA BEATRIZ       18524455-5     741   5   012  3929748-5        4    10/2023-10/2023     82.012
 0830305367-1    GONZALEZ SILVA JOSSELINE GEOVA     16605247-5     741   5   012  3849776-6        3    10/2023-10/2023     61.684
 0830305383-3    SUAZO RUIZ ANDREA SOLEDAD          15194324-1     741   5   012  4242989-9        3    10/2023-10/2023     61.684
 0830305393-0    CISTERNAS PINO JUANA ELIANA        18855820-8     741   5   012  3706311-8        4    10/2023-10/2023     82.012
 0830305400-7    PINO ROSALES DANIELA ANDREA        18617156-K     741   5   012  4043349-K        4    10/2023-10/2023     82.012
 0830305404-K    ROA BETANCUR ANA MARIA             17749426-7     741   5   012  4158823-3        3    10/2023-10/2023     61.684
 0830305412-0    LOPEZ VEGA NATALIA MARIBEL         17289703-7     741   5   012  3946238-9        4    10/2023-10/2023     82.012
 0830305413-9    GOMEZ CASTILLO MIRIAM DORALIZA     13383580-6     741   5   012  3667548-9        3    10/2023-10/2023     61.684
 0830305414-7    VASQUEZ QUEVEDO YESENIA MACARE     18348545-8     741   5   012  4285917-6        3    10/2023-10/2023     61.684
 0830305415-5    CORDOVA RIVAS YANIRA PATRICIA      19224517-6     741   5   012  3707648-1        3    10/2023-10/2023     61.684
 0830305417-1    REBOLLEDO SEGURA DEBORA TAMARA     18348304-8     741   5   012  4205808-4        3    10/2023-10/2023     61.684
 0830305418-K    LEAL CONTRERAS KAREN KATHERINE     16676232-4     741   5   012  3921540-3        3    10/2023-10/2023     61.684
 0830305419-8    NAVARRETE INOSTROZA FABIOLA DE     17129937-3     741   5   012  3936960-5        3    10/2023-10/2023     61.684
 0830305426-0    CHAVARRIA FIGUEROA KARIN CECIL     15852528-3     741   5   012  3656136-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6528
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830305436-8    VIDAL MUNOZ RUDITH ALEJANDRA       16263936-6     741   5   012  4334790-K        3    10/2023-10/2023     61.684
 0830305439-2    DAZA ZAVALA FERNANDA DEL CARME     15194402-7     741   5   012  3762528-0        3    10/2023-10/2023     61.684
 0830305442-2    GUTIERREZ GUTIERREZ ALICIA DEL     13383978-K     741   5   012  3854701-1        3    10/2023-10/2023     61.684
 0830305451-1    ESCOBAR ESCOBAR CLAUDIA CONSTA     19161789-4     741   5   012  3764049-2        3    10/2023-10/2023     61.684
 0830305452-K    MANRIQUEZ CACERES PAMELA IVON      18944875-9     741   5   012  3950652-1        3    10/2023-10/2023     61.684
 0830305454-6    GUTIERREZ GUTIERREZ CAROLINA D     15195460-K     741   5   012  3854718-6        3    10/2023-10/2023     61.684
 0830305466-K    HONORATO URRUTIA JUANA MACAREN     18885188-6     741   5   012  3716320-1        3    10/2023-10/2023     61.684
 0830305469-4    ABRIGO GONZALEZ FABIOLA ERCILI     16650073-7     741   5   012  3579752-1        3    10/2023-10/2023     61.684
 0830305470-8    MELGAREJO JEREZ PAOLA ANDREA       16988207-K     741   5   012  3961095-7        3    10/2023-10/2023     61.684
 0830305491-0    RUIZ JARPA LORETO CATALINA         16981585-2     741   5   012  4169883-7        3    10/2023-10/2023     61.684
 0830305507-0    VILLAGRA POBLETE ALEJANDRA MAC     20135594-K     741   5   012  4287636-4        3    10/2023-10/2023     61.684
 0830305513-5    BASCUNAN BASCUNAN ALEJANDRA CA     13845269-7     741   5   012  3693483-2        3    10/2023-10/2023     61.684
 0830305535-6    CARES ESCOBAR ADRIANA DEL ROSA     18944995-K     741   5   012  3728628-1        3    10/2023-10/2023     61.684
 0830305540-2    PEREZ PINO NATALIA SOFIA           16396951-3     741   5   012  3865585-K        3    10/2023-10/2023     61.684
 0830305544-5    BELTRAN VELOSO VALESKA NICOLE      16153792-6     741   5   012  3635417-8        3    10/2023-10/2023     61.684
 0830305547-K    GUEVARA CARDENAS CAROLINA ANDR     16905393-6     741   5   012  3715604-3        3    10/2023-10/2023     61.684
 0830305549-6    PEREZ VIDAL VALESKA ISABEL         15442264-1     741   5   012  4043263-9        3    10/2023-10/2023     61.684
 0830305557-7    CACERES CACERES MARIA VICTORIN     19724591-3     741   5   012  3641682-3        3    10/2023-10/2023     61.684
 0830305562-3    SEGUEL CHAVARRIA MARCELA NICOL     18348516-4     741   5   012  4267217-3        3    10/2023-10/2023     61.684
 0830305566-6    VALDEBENITO ZAPATA JENNIFER LO     17749196-9     741   5   012  4284304-0        3    10/2023-10/2023     61.684
 0830305568-2    SOTO SOTO MARIA BENITA             16399415-1     741   5   012  4268489-9        3    10/2023-10/2023     61.684
 0830305573-9    PINO ROSALES SILVANA NATALI        16399146-2     741   5   012  4096522-K        3    10/2023-10/2023     61.684
 0830305577-1    CUEVAS ALVAREZ KARINA ANDREA       19052581-3     741   5   012  3663169-4        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6529
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830305579-8    RODRIGUEZ MARTINEZ DANIELA SOL     19370758-0     741   5   012  3867369-6        3    10/2023-10/2023     61.684
 0830305584-4    URRUTIA CARDENAS RAQUEL DEL CA     18525060-1     741   5   012  4283418-1        3    10/2023-10/2023     61.684
 0830305601-8    PINO APABLAZA ERICA EMILIA         12335638-1     741   5   012  4043324-4        3    10/2023-10/2023     61.684
 0830305608-5    VERGARA VERGARA SOLEDAD ANGELI     16905498-3     741   5   012  4333755-6        3    10/2023-10/2023     61.684
 0830305609-3    LARA SEPULVEDA MASSIEL JACQUEL     18526109-3     741   5   012  3943466-0        3    10/2023-10/2023     61.684
 0830305610-7    GACITUA HERRERA MONICA DEL CAR     12978737-6     741   5   012  3816122-9        3    10/2023-10/2023     61.684
 0830305620-4    CHAVARRIA OPAZO MARIA EUGENIA      15494077-4     741   5   012  3656152-1        4    10/2023-10/2023     82.012
 0830305625-5    GONZALEZ CASTRO JULIETA PAOLA      15852496-1     741   5   012  3819678-2        3    10/2023-10/2023     61.684
 0830305629-8    VALENZUELA VALERIA ALEJANDRA A     17289749-5     741   5   012  4285111-6        3    10/2023-10/2023     61.684
 0830305632-8    CRUZ JARA CAROLINA DE LAS MERC     12978860-7     741   5   012  3760071-7        3    10/2023-10/2023     61.684
 0830305636-0    ALVAREZ CHAVEZ MACARENA SOLEDA     18557251-K     741   5   012  3600576-9        3    10/2023-10/2023     61.684
 0830305647-6    ISLA CASTRO MAGDALENA DEL CARM     18617372-4     741   5   012  3890753-0        3    10/2023-10/2023     61.684
 0830305652-2    CARRASCO CARRASCO ERIKA CAMILA     18803849-2     741   5   012  3730324-0        3    10/2023-10/2023     61.684
 0830305654-9    FIGUEROA CIFUENTES YIDETT GABR     17970343-2     741   5   012  3784841-7        3    10/2023-10/2023     61.684
 0830305671-9    INZUNZA SEPULVEDA KAREN ANDREA     17846236-9     741   1   303  4399638-K        3    10/2023-10/2023     60.984
 0830305675-1    GUTIERREZ CHAVARRIA SOLANGE AL     19724797-5     741   5   012  3854308-3        3    10/2023-10/2023     61.684
 0830305681-6    SILVA SILVA CONSTANZA ESTEFFAN     17289737-1     741   5   012  4236567-K        3    10/2023-10/2023     82.012
 0830305692-1    FUENTES CARDENAS DEYANIRA ANDR     18839144-3     741   5   012  3786635-0        3    10/2023-10/2023     61.684
 0830305704-9    GUTIERREZ MEDINA JIMENA DEL CA     13795618-7     741   1   303  4399629-0        4    10/2023-10/2023     81.312
 0830305717-0    DIAZ CASTILLO RUTH MARLENE         17970239-8     741   5   012  3762754-2        3    10/2023-10/2023     61.684
 0830305723-5    AGUILERA CASTRO EVELIN ALEJAND     18348530-K     741   5   012  3587062-8        3    10/2023-10/2023     61.684
 0830305725-1    RIFFO NORAMBUENA EVELYN CATALI     18804697-5     741   5   012  4206927-2        3    10/2023-10/2023     61.684
 0830305730-8    MORENO MERQUI LORENA ESTER         13799516-6     741   5   012  3936200-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6530
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830305752-9    OPAZO LIZAMA ELISA AMALIA          18348284-K     741   5   012  4076545-K        3    10/2023-10/2023     61.684
 0830305768-5    QUIJADA SANDOVAL ROMY VALESKA      16984387-2     741   5   012  4104401-2        3    10/2023-10/2023     61.684
 0830305788-K    SANHUEZA FAUNDEZ GENESIS ELFRI     18522977-7     741   5   012  4045194-3        4    10/2023-10/2023     82.012
 0830305796-0    TAPIA ESTRADA ASTRID SOLANGE       18417336-0     741   5   012  4269748-6        4    10/2023-10/2023     82.012
 0830305800-2    PUENTES GUTIERREZ JOSELIN GISS     18800854-2     741   5   012  4102570-0        3    10/2023-10/2023     61.684
 0830305801-0    AGURTO RODRIGUEZ SUSANA DEL PI     19093055-6     741   5   012  3589361-K        5    10/2023-10/2023     82.012
 0830305804-5    CORTES CORTES GABRIELA ALEJAND     17289794-0     741   5   012  3707988-K        3    10/2023-10/2023     61.684
 0830305807-K    CARES SOTO YOCELIN VICTORIA        18190338-4     741   5   012  4051754-5        3    10/2023-10/2023     61.684
 0830305818-5    GUTIERREZ VALENZUELA YASMIN ID     18806215-6     741   5   012  3855902-8        3    10/2023-10/2023     61.684
 0830305822-3    MUNOZ CALABRANO MERCEDES ALEJA     14452600-7     741   5   012  4021557-3        4    10/2023-10/2023     82.012
 0830305825-8    DIAZ BURGOS GERALDINE CASANDRA     16498519-9     741   5   012  3709818-3        3    10/2023-10/2023     61.684
 0830305841-K    GONZALEZ ECHEVERRIA KARINA DAN     16061511-7     741   5   012  3714990-K        3    10/2023-10/2023     61.684
 0830305846-0    ARENAS RODRIGUEZ DOMINIQUE PRI     18817076-5     741   5   012  3619007-8        3    10/2023-10/2023     61.684
 0830305851-7    REYES NOVOA YURI DEL CARMEN        18348292-0     741   5   012  3866769-6        3    10/2023-10/2023     61.684
 0830305853-3    CISTERNAS PINO HILCIA ELIZABET     19072176-0     741   5   012  3706310-K        4    10/2023-10/2023     82.012
 0830305858-4    GONZALEZ CHAVARRIA BARBARA GUI     19724550-6     741   5   012  3819713-4        4    10/2023-10/2023     82.012
 0830305860-6    OVIEDO MUNOZ JOCELYN ELIZABETH     18327007-9     741   5   012  4078769-0        3    10/2023-10/2023     61.684
 0830305864-9    MALDONADO FUENTES PRISCILA SOL     18348574-1     741   5   012  3792290-0        3    10/2023-10/2023     61.684
 0830305868-1    CARDENAS RIFFO DIANA LISSETTE      19943217-6     741   5   012  4051587-9        3    10/2023-10/2023     61.684
 0830305879-7    PAREDES PAREDES CAMILA STEFFAN     18805313-0     741   5   012  4084478-3        3    10/2023-10/2023     61.684
 0830305886-K    ARRIAGADA VALDES SASHA GABRIEL     18945215-2     741   5   012  3623652-3        3    10/2023-10/2023     61.684
 0830305892-4    CHAVARRIA GONZALEZ FRANCISCA F     18944957-7     741   5   012  4059070-6        3    10/2023-10/2023     61.684
 0830305893-2    CARROZA CORNEJO YESABER ELENA      17927806-5     741   5   012  3649519-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6531
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830305898-3    RUBILAR BURGOS JIMENA ALEJANDR     18524187-4     741   5   012  4211716-1        3    10/2023-10/2023     61.684
 0830305909-2    MONTERO GUINEZ CARES ALEJANDRA     17970119-7     741   5   012  3935824-7        3    10/2023-10/2023     61.684
 0830305910-6    MUNOZ MORENO ELVIA CRISTINA        16061412-9     741   5   012  3794352-5        3    10/2023-10/2023     61.684
 0830305913-0    FIGUEROA MOLINA YESSENIA SOLAN     18975092-7     741   5   012  3666261-1        4    10/2023-10/2023     61.684
 0830305917-3    WALL GUTIERREZ MARIA INES          18348642-K     741   5   012  4361722-2        3    10/2023-10/2023     61.684
 0830305943-2    NAVARRO SANTIBANEZ OLGA ROXANA     13604253-K     741   5   012  4073832-0        4    10/2023-10/2023     82.012
 0830305944-0    GAMBOA CARIS LUISA NATALY          16165727-1     741   5   012  3817134-8        6    10/2023-10/2023    122.668
 0830305951-3    VIDAL ARROYO PAMELA ANDREA         15195066-3     741   5   012  4334236-3        4    10/2023-10/2023     61.684
 0830305965-3    MONTECINO VEGA SANDRA ESTER        16905141-0     741   5   012  3771741-K        3    10/2023-10/2023     61.684
 0830305970-K    VERGARA ESPINOZA FRANCISCA BEL     18617014-8     741   5   012  4332718-6        3    10/2023-10/2023     61.684
 0830305977-7    MUNOZ RIQUELME JOCELYN KARINA      18431315-4     741   5   012  4022808-K        3    10/2023-10/2023     61.684
 0830305978-5    ECHAURREN VARGAS MACOL CAROLAI     17846132-K     741   5   012  3763393-3        3    10/2023-10/2023     61.684
 0830305985-8    GONZALEZ GUINEZ LETICIA NATALY     16604974-1     741   5   012  3789213-0        4    10/2023-10/2023     82.012
 0830305997-1    PAINENAO ROMERO DANIELA GLADYS     17544406-8     741   5   012  4081178-8        3    10/2023-10/2023     61.684
 0830305999-8    NOVOA FLORES MALLERLY CELESTE      18945281-0     741   5   012  3937235-5        3    10/2023-10/2023     61.684
 0830306007-4    DIAZ VALERIA MAGDALENA NOEMI       15626757-0     741   5   012  3763092-6        3    10/2023-10/2023     61.684
 0830306013-9    MEDINA FAUNE SANDRA MINERVA        18292981-6     741   5   012  3959940-6        4    10/2023-10/2023     61.684
 0830306049-K    MUNOZ OSSES PAULA ISABEL           17593868-0     741   5   012  3794407-6        4    10/2023-10/2023     82.012
 0830306076-7    SANTIBANEZ CABRERA PAOLA VALES     15493821-4     741   5   012  4267050-2        3    10/2023-10/2023     61.684
 0830306081-3    MORALES LAGOS RUTH VIRGINIA        12978792-9     741   5   012  4020064-9        2    10/2023-10/2023     61.684
 0830306094-5    SCHIFFERLY SALAZAR YOLANDA ALI     18348343-9     741   5   012  4306782-6        3    10/2023-10/2023     61.684
 0830306098-8    RODRIGUEZ MONTECINO ROSA AGUST     16807833-1     741   5   012  3867373-4        3    10/2023-10/2023     61.684
 0830306101-1    DAZA ROA ROMINA ELIZABETH          16605030-8     741   5   012  3663735-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6532
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830306130-5    ALVAREZ NOVOA FELICINDA DEL CA     18525517-4     741   1   303  4399580-4        3    10/2023-10/2023     60.984
 0830306132-1    MALDONADO FIGUEROA VERONICA LO     16173427-6     741   5   012  3792288-9        3    10/2023-10/2023     61.684
 0830306133-K    TEJOS ARRIAGADA YOSELIN AMERIC     18944983-6     741   5   012  4271626-K        3    10/2023-10/2023     61.684
 0830306171-2    VILLAGRAN FIGUEROA ROCIO BELEN     17394643-0     741   5   012  3941249-7        4    10/2023-10/2023     82.012
 0830306180-1    AGUILERA CHAVARRIA VICTORIA EL     18945060-5     741   5   012  3587083-0        4    10/2023-10/2023     82.012
 0830306186-0    DIAZ MONARES MARIELA YAMILET       19050885-4     741   5   012  3762916-2        3    10/2023-10/2023     61.684
 0830306215-8    ARANEDA CANDIA MARIA EUGENIA       16905277-8     741   5   012  3610850-9        4    10/2023-10/2023     82.012
 0830306223-9    ONATE MARDONES BARBARA NATALY      16405180-3     741   5   012  4076438-0        3    10/2023-10/2023     61.684
 0830306232-8    MUNOZ MARTINEZ GLORIA ISABEL       11574292-2     741   5   012  4022283-9        3    10/2023-10/2023     61.684
 0830306236-0    ALARCON PURRAN ANGELICA MAGDAL     14624232-4     741   5   012  3592012-9        3    10/2023-10/2023     61.684
 0830306240-9    RIVERA VILCHES MICHELLE KARIN      19325071-8     741   5   012  4158212-K        3    10/2023-10/2023     61.684
 0830306246-8    ARROYO CABRERA FERNANDA ISABEL     19886322-K     741   5   012  3623985-9        3    10/2023-10/2023     61.684
 0830306259-K    GARCIA MARDONES CARLA WALESKA      16201924-4     741   5   012  3714435-5        3    10/2023-10/2023     61.684
 0830306264-6    FLORES RIVAS PAOLA ALEJANDRA       17813080-3     741   5   012  3785823-4        3    10/2023-10/2023     61.684
 0830306265-4    CONTRERAS CONCHA GRACIELA DEL      16764064-8     741   5   012  3659883-2        3    10/2023-10/2023     61.684
 0830306272-7    RIVERA MONDACA INGRID JOHANNA      16186180-4     741   5   012  4157587-5        4    10/2023-10/2023     82.012
 0830306277-8    GONZALEZ MARTINEZ CLAUDIA ALEJ     17593601-7     741   5   012  3820498-K        3    10/2023-10/2023     61.684
 0830306279-4    ROSALES BECERRA JOCELYN ANDREA     19724440-2     741   5   012  4168032-6        3    10/2023-10/2023     61.684
 0830306284-0    VALDEBENITO FIGUEROA VICTORIA      18867301-5     741   5   012  4315208-4        3    10/2023-10/2023     61.684
 0830306286-7    FARIAS PINO JIMENA DEL CARMEN      13605178-4     741   5   012  3804576-8        3    10/2023-10/2023     61.684
 0830306289-1    PARRA LAGOS JOSELYN ELIANA         17077499-K     741   5   012  4139465-K        3    10/2023-10/2023     61.684
 0830306300-6    PEREZ CORTES JOCELIN DEL PILAR     17541224-7     741   5   012  4043194-2        3    10/2023-10/2023     61.684
 0830306314-6    SEPULVEDA ESPINOZA ELIZABETH S     18708841-0     741   5   012  4231164-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6533
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830306315-4    MONSALVE MOLINA MONICA EVELYN      11754958-5     741   5   012  3935740-2        3    10/2023-10/2023     61.684
 0830306319-7    PAVEZ MORALES MARIA TERESA         20042313-5     741   5   012  4139909-0        3    10/2023-10/2023     61.684
 0830306325-1    MORALES LIZANA ALICIA ALEJANDR     16914489-3     741   5   012  3793926-9        4    10/2023-10/2023     82.012
 0830306329-4    TRALMA HUILIPAN MARIA EUGENIA      15488032-1     741   5   012  4278492-3        3    10/2023-10/2023     61.684
 0830306332-4    RIQUELME QUEVEDO EVELI YOHANA      15626136-K     741   5   012  3866975-3        4    10/2023-10/2023     82.012
 0830306333-2    SEPULVEDA RIFFO EVA MARIA          16578596-7     741   5   012  4232499-K        3    10/2023-10/2023     61.684
 0830306336-7    ROMO MELLA PAULINA ALEJANDRA       16406204-K     741   5   012  3867811-6        3    10/2023-10/2023     61.684
 0830306343-K    SALAS MUNOZ YOSELIN ALEJANDRA      18617352-K     741   5   012  4301716-0        3    10/2023-10/2023     61.684
 0830306354-5    JAQUE BRAVO LAURA ELISA            18029236-5     741   5   012  3770573-K        3    10/2023-10/2023     61.684
 0830306357-K    SOLIS GOMEZ MARCELA ALEJANDRA      18475494-0     741   5   012  3911236-1        3    10/2023-10/2023     61.684
 0830306358-8    DIAZ CHAVEZ KATHERINE FERNANDA     18348306-4     741   5   012  3777223-2        3    10/2023-10/2023     61.684
 0830306371-5    CID SOTO DANIELA ESTEFFANY         17743770-0     741   5   012  3706072-0        3    10/2023-10/2023     61.684
 0830306384-7    GONZALEZ ULLOA NICOL ARACELLI      18945371-K     741   5   012  3715353-2        3    10/2023-10/2023     61.684
 0830306409-6    ZAPATA ERICES GUADALUPE DEL CA     19325219-2     741   5   012  4288567-3        3    10/2023-10/2023     61.684
 0830306416-9    AGUAYO ALZAMORA JENNIFFER NATA     16571955-7     741   5   012  3869156-2        4    10/2023-10/2023     82.012
 0830306418-5    SALDIAS MARDONES JOHANA DEL CA     13797778-8     741   5   012  4218041-6        3    10/2023-10/2023     61.684
 0830306450-9    PEREZ ESTRADA GISELA ANDREA        19724526-3     741   5   012  4141065-5        3    10/2023-10/2023     61.684
 0830306459-2    MELLA CASTRO CONSTANZA FERNAND     17975530-0     741   5   012  3961613-0        3    10/2023-10/2023     61.684
 0830306474-6    AMESTICA NOVOA NICOLE ANDREA       19325488-8     741   5   012  3603841-1        3    10/2023-10/2023     61.684
 0830306482-7    INZUNZA SAN MARTIN KATHERIN AN     17970492-7     741   5   012  4136426-2        3    10/2023-10/2023     61.684
 0830306486-K    CACERES SANDOVAL PATRICIA DEL      13140845-5     741   5   012  3720883-3        3    10/2023-10/2023     61.684
 0830306492-4    VELOSO MEDEL VIVIANA DE LAS ME     16201848-5     741   5   012  4286536-2        3    10/2023-10/2023     61.684
 0830306503-3    TAPIA TIZNADO BARBARA NICOLL       17970445-5     741   5   012  4270987-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6534
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830306505-K    CID SALGADO EVELYN PAZ             16605379-K     741   5   012  3657344-9        3    10/2023-10/2023     61.684
 0830306508-4    ARRIAGADA SANCHEZ TAMARA DENIS     18733843-3     741   5   012  3623565-9        3    10/2023-10/2023     61.684
 0830306513-0    LUENGO MENDOZA ELENA DE LAS ME     14064968-6     741   5   012  3946530-2        3    10/2023-10/2023     61.684
 0830306529-7    SANHUEZA PACHECO CLAUDIA ANDRE     16062582-1     741   5   012  4226469-5        4    10/2023-10/2023     82.012
 0830306538-6    CABRERA MARTINEZ TABITA LISSET     20758751-6     741   5   012  3641383-2        3    10/2023-10/2023     61.684
 0830306550-5    ROA SANTANA GENESIS RAFAELLA B     19915111-8     741   5   012  4159095-5        3    10/2023-10/2023     61.684
 0830306561-0    BRIONES MUNOZ KATI ALEJANDRA       20087877-9     741   5   012  3700758-7        3    10/2023-10/2023     61.684
 0830306573-4    ZUNIGA ACUNA PATRICIA ALEJANDR     16905025-2     741   5   012  4368017-K        3    10/2023-10/2023     61.684
 0830306575-0    ALVAREZ GONZALEZ VALESKA GISEL     17847635-1     741   5   012  3601099-1        4    10/2023-10/2023     82.012
 0830306578-5    SEPULVEDA GONZALEZ VANESSA BEN     16396412-0     741   5   012  4172054-9        3    10/2023-10/2023     61.684
 0830306579-3    GONZALEZ SEPULVEDA JEHIMY CARO     14617242-3     741   5   012  3715324-9        3    10/2023-10/2023     61.684
 0830306581-5    VELOSO VIDELA CLAUDIA ELENA        15172647-K     741   5   012  4286555-9        3    10/2023-10/2023     61.684
 0830306583-1    GUTIERREZ CARRASCO BARBARA SCA     18069072-7     741   5   012  3822618-5        3    10/2023-10/2023     61.684
 0830306593-9    PINILLA RIQUELME NATALY ROSARI     16988796-9     741   5   012  3865723-2        3    10/2023-10/2023     61.684
 0830306600-5    SOBARZO LUENGO GRISELA CAROLIN     17970063-8     741   5   012  4237327-3        3    10/2023-10/2023     61.684
 0830306602-1    ZAPATA VIDAL GABRIELA CAROLINA     17205033-6     741   5   012  4341505-0        3    10/2023-10/2023     61.684
 0830306619-6    HERNANDEZ DONOSO CAROLINA ALEJ     16243358-K     741   5   012  4131707-8        3    10/2023-10/2023     61.684
 0830306622-6    OLIVARES ANDAUR YESSENIA SOLAN     18563383-7     741   5   012  4250569-2        4    10/2023-10/2023     82.012
 0830306639-0    CARDENAS VERGARA DORALIZA ESTE     15194394-2     741   5   012  4051659-K        4    10/2023-10/2023     82.012
 0830306642-0    NOVOA VELOZO LORENA CECILIA        15511944-6     741   5   012  3864430-0        4    10/2023-10/2023     82.012
 0830306652-8    ARROYO CIFUENTES ABIGAIL ANDRE     15734222-3     741   5   012  3624001-6        3    10/2023-10/2023     61.684
 0830306660-9    GONZALEZ BELMAR CAMILA AMBAR       19815725-2     741   5   012  3844200-7        3    10/2023-10/2023     61.684
 0830306673-0    JARA CUEVAS PATRICIA ESMIX         18945082-6     741   5   012  3892263-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6535
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830306676-5    ESPARZA CID DENISE ANGELICA        16263761-4     741   1   303  4399619-3        3    10/2023-10/2023     60.984
 0830306677-3    VALDES PENA SOLANGE ANDREA         19325038-6     741   5   012  4316604-2        3    10/2023-10/2023     61.684
 0830306692-7    JIMENEZ SOTO ROSA ELENA            19324962-0     741   5   012  3917564-9        3    10/2023-10/2023     61.684
 0830306709-5    VARGAS SANCHEZ MARISOL YAMILET     19325099-8     741   5   012  4353304-5        3    10/2023-10/2023     61.684
 0830306715-K    MONDACA FIGUEROA CYNDI ISABEL      17289787-8     741   5   012  4018637-9        3    10/2023-10/2023     61.684
 0830306717-6    CASTILLO ALARCON YASSNA EVELIN     15194304-7     741   5   012  4054627-8        3    10/2023-10/2023     61.684
 0830306725-7    CABEZAS MUNOZ DANIELA ANDREA       18944925-9     741   5   012  3641063-9        3    10/2023-10/2023     61.684
 0830306741-9    GUTIERREZ PEREZ JESSICA ALEJAN     16264173-5     741   5   012  3855420-4        3    10/2023-10/2023     61.684
 0830306774-5    CABEZAS MUNOZ LORENA ANDREA        16022236-0     741   5   012  4047518-4        3    10/2023-10/2023     61.684
 0830306792-3    FERNANDEZ GONZALEZ EVELYN ELIE     17308802-7     741   5   012  3806014-7        3    10/2023-10/2023     61.684
 0830306795-8    CUEVAS LAGOS NOEMI MAGDALENA       18348346-3     741   5   012  3708653-3        3    10/2023-10/2023     61.684
 0830306812-1    HERRERA MARDONES LESLIE ELIANA     15852434-1     741   5   012  3881627-6        4    10/2023-10/2023     82.012
 0830306813-K    MUNOZ OLIVARES MARGOT DEL TRAN     16405064-5     741   5   012  3983605-K        3    10/2023-10/2023     61.684
 0830306817-2    SALAZAR LOPEZ CARMEN GLORIA        18453747-8     741   5   012  4216877-7        3    10/2023-10/2023     61.684
 0830306839-3    HERNANDEZ VENEGAS NICOLE SUSAN     19293845-7     741   5   012  3716116-0        3    10/2023-10/2023     61.684
 0830306842-3    VALENCIA GUTIERREZ AHELLYN EST     19531920-0     741   5   012  3913310-5        4    10/2023-10/2023     61.684
 0830306845-8    ORELLANA ZAPATA NANCY DEL PILA     15195029-9     741   5   012  4077224-3        3    10/2023-10/2023     61.684
 0830306856-3    REBOLLEDO LEVIO ROSA CARMEN        14300099-0     741   5   012  4205756-8        4    10/2023-10/2023     61.684
 0830306888-1    SEPULVEDA RIQUELME YARINET PAT     17332043-4     741   5   012  3988598-0        3    10/2023-10/2023     61.684
 0830306899-7    GUERRERO GUTIERREZ PAMELA LETI     14068919-K     741   5   012  3769718-4        4    10/2023-10/2023     82.012
 0830306902-0    CID FERNANDEZ LUZ MARGARITA        18770235-6     741   5   012  3706039-9        3    10/2023-10/2023     61.684
 0830306903-9    BETANCOURT CARRASCO GISSELLA F     19312826-2     741   5   012  3636301-0        3    10/2023-10/2023     61.684
 0830306912-8    AGUILAR BRAVO KAREN YELANIA        16390949-9     741   5   012  3585656-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6536
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830306914-4    BELMAR YANEZ KARLA SCARLET         18945021-4     741   5   012  3635192-6        3    10/2023-10/2023     61.684
 0830306916-0    TOLOZA FUENTES LILIANA ALEJAND     17530875-K     741   5   012  4273986-3        5    10/2023-10/2023     61.684
 0830306924-1    CORDOVA SALAS FABIOLA ALEJANDR     14122951-6     741   5   012  3661194-4        2    10/2023-10/2023     61.684
 0830306937-3    AGUAYO ALZAMORA TERESA DE JESU     14383710-6     741   5   012  3584246-2        4    10/2023-10/2023    102.340
 0830306939-K    RIQUELME MEZA LISSET FERNANDA      20758772-9     741   5   012  4207459-4        3    10/2023-10/2023     61.684
 0830306944-6    ALVAREZ BECERRA JAQUELINE SOLA     18154940-8     741   5   012  3600248-4        3    10/2023-10/2023     61.684
 0830306945-4    ESPINOZA MUNOZ MAURIEL SCARLET     20322159-2     741   5   012  3765077-3        3    10/2023-10/2023     61.684
 0830306947-0    JARA ZAPATA SAIDA ALEJANDRA        17868852-9     741   5   012  3917008-6        3    10/2023-10/2023     61.684
 0830306950-0    NUNEZ RAMIREZ MARIA ELENA          13570530-6     741   5   012  4075010-K        3    10/2023-10/2023     61.684
 0830306952-7    VALENZUELA SEPULVEDA JENNIFER      16598824-8     741   5   012  4319696-0        3    10/2023-10/2023     61.684
 0830306956-K    PEREZ SANDOVAL MARIA JOSE          19324973-6     741   5   012  4141571-1        3    10/2023-10/2023     61.684
 0830306970-5    CONTRERAS MUNOZ CINTIA VANESSA     19371861-2     741   5   012  3660389-5        3    10/2023-10/2023     61.684
 0830307002-9    GARRIDO BENITEZ JESSENIA ANDRE     16988338-6     741   1   303  4399622-3        3    10/2023-10/2023     60.984
 0830307003-7    MONTECINO AGURTO MARCELA SOLED     20322717-5     741   5   012  4018938-6        3    10/2023-10/2023     61.684
 0830307008-8    DIAZ CID ROSA AUDALIA              11959280-1     741   5   012  3777232-1        3    10/2023-10/2023     61.684
 0830307010-K    QUIROZ QUEZADA EVELYN JULIETA      15734221-5     741   5   012  4145542-K        3    10/2023-10/2023     61.684
 0830307016-9    ACUNA LARA BARBARA NICOL           18786668-5     741   5   012  3582554-1        3    10/2023-10/2023     61.684
 0830307020-7    ALARCON BARRERA CINTIA MARIELA     15492084-6     741   5   012  3590818-8        3    10/2023-10/2023     61.684
 0830307028-2    ORELLANA CID PAOLA ANDREA          15195219-4     741   5   012  4036242-8        3    10/2023-10/2023     61.684
 0830307038-K    DIAZ ROCHA INGRID MACARENA         16600813-1     741   5   012  3710790-5        4    10/2023-10/2023     82.012
 0830307039-8    TELLO RANILAO CLAUDIA FRANCISC     18259217-K     741   5   012  4271844-0        3    10/2023-10/2023     61.684
 0830307040-1    LOPEZ ROLON MARTA BEATRIZ          14693290-8     741   1   303  4399644-4        3    10/2023-10/2023     60.984
 0830307047-9    SOTO URIBE TERESA DEL CARMEN       15194772-7     741   5   012  4241528-6        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6537
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830307053-3    ORELLANA BRAVO CLAUDIA DEL PIL     16679034-4     741   5   012  4076803-3        3    10/2023-10/2023     61.684
 0830307055-K    SANHUEZA MARTINEZ YOLANDA DEL      17126546-0     741   5   012  4226306-0        3    10/2023-10/2023     61.684
 0830307065-7    GARRIDO PINO EVELYN MARGARITA      19724598-0     741   5   012  3667443-1        3    10/2023-10/2023     61.684
 0830307073-8    AVELLO FUENTES VICTORIA DEL CA     20323801-0     741   5   012  3627418-2        5    10/2023-10/2023    102.340
 0830307079-7    ALFARO LATORRE JUANITA GABRIEL     19051634-2     741   5   012  3595463-5        3    10/2023-10/2023     82.012
 0830307081-9    CABRERA GARCIA YESENIA JACQUEL     17204856-0     741   1   303  4399601-0        3    10/2023-10/2023     60.984
 0830307093-2    ESPARZA TRONCOSO KARINA ANDREA     16264018-6     741   5   012  3764411-0        3    10/2023-10/2023     61.684
 0830307102-5    VEJAR VALENZUELA FERNANDA DEL      20322129-0     741   5   012  4327838-K        3    10/2023-10/2023     61.684
 0830307117-3    MORALES MARTINEZ ANDREA ALEJAN     16489964-0     741   5   012  3863960-9        4    10/2023-10/2023     82.012
 0830307120-3    URRA URRA JOHANNA MACARENA         13280272-6     741   5   012  4046239-2        3    10/2023-10/2023     61.684
 0830307127-0    BADILLA CARRASCO YOSELIN ANDRE     16905273-5     741   5   012  3687932-7        4    10/2023-10/2023     82.012
 0830307131-9    OCAMPOS RIFFO MARTA ELIANA         17044186-9     741   5   012  4031186-6        3    10/2023-10/2023     61.684
 0830307140-8    MOLINA NAVARRETE NOVELIA NATAL     16988151-0     741   5   012  3969891-9        4    10/2023-10/2023     82.012
 0830307143-2    BRAVO HENRIQUEZ PAULINA ANDREA     17289715-0     741   5   012  3637523-K        3    10/2023-10/2023     61.684
 0830307147-5    RIVAS BRAVO CRISTINA PAOLA         15493938-5     741   5   012  4156080-0        3    10/2023-10/2023     61.684
 0830307148-3    WALL SALINAS MARLENE ELIANA        16905070-8     741   5   012  4361724-9        3    10/2023-10/2023     61.684
 0830307156-4    INZUNZA ESPINOZA SINTIA MARIA      19724611-1     741   5   012  3890187-7        3    10/2023-10/2023     61.684
 0830307168-8    RIVERA LEON CARMEN ELIZABETH       18142164-9     741   5   012  4208172-8        5    10/2023-10/2023    102.340
 0830307171-8    BOBADILLA MUNOZ CLAUDIA VANESS     16204587-3     741   5   012  3636677-K        4    10/2023-10/2023     82.012
 0830307173-4    BURGOS TRONCOSO DIANA LINET        20115620-3     741   5   012  3639387-4        3    10/2023-10/2023     61.684
 0830307174-2    DIAZ CHAVEZ MARILUZ DEL CARMEN     15177678-7     741   5   012  3709950-3        4    10/2023-10/2023     82.012
 0830307184-K    COLINA  RENATA DEL CARMEN          26359428-2     741   5   012  3658686-9        3    10/2023-10/2023     61.684
 0830307191-2    URRA MARDONES EMILIA DEL PILAR     20372541-8     741   5   012  4282962-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6538
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830307193-9    GUTIERREZ PEREZ DANITZA ESTEFA     20364105-2     741   5   012  3823041-7        3    10/2023-10/2023     61.684
 0830307204-8    LILLO ECHEVERRIA MARTA ANGELIC     17846396-9     741   5   012  3944763-0        4    10/2023-10/2023     82.012
 0830307217-K    MONJE CLEMO MARIA FERNANDA         13307436-8     741   5   012  4194707-1        3    10/2023-10/2023     61.684
 0830307221-8    CID SANDOVAL MARCELA DEL CARME     12322592-9     741   5   012  3746780-4        3    10/2023-10/2023     61.684
 0830307222-6    MORALES OLIVEROS CAMILA BELEN      18849276-2     741   5   012  4020198-K        3    10/2023-10/2023     61.684
 0830307227-7    INZUNZA INZUNZA MARCIA SUSANA      14065160-5     741   5   012  3890213-K        3    10/2023-10/2023     61.684
 0830307231-5    GUTIERREZ CORDOVA YOSSELING DO     16905452-5     741   5   012  3822666-5        3    10/2023-10/2023     61.684
 0830307235-8    CATRIPAN LIPAYANTE SUSANA ELIS     17323944-0     741   5   012  3653785-K        3    10/2023-10/2023     61.684
 0830307248-K    VIVEROS PEREZ ESTRELLA BELEN       25011325-0     741   5   012  4340460-1        4    10/2023-10/2023     82.012
 0830307249-8    ALCAINO FONSECA ISABEL CECILIA     18617195-0     741   5   012  3593697-1        3    10/2023-10/2023     61.684
 0830307258-7    SEPULVEDA MELGAREJO VIVIANA EU     15955576-3     741   5   012  4231865-5        2    10/2023-10/2023     61.684
 0830307271-4    CUEVAS SAAVEDRA ELIANA JEANNET     12979528-K     741   5   012  3663357-3        3    10/2023-10/2023     61.684
 0830307279-K    FIGUEROA RIVAS DIANA ANDREA        18246659-K     741   5   012  3808970-6        3    10/2023-10/2023     61.684
 0830307291-9    ACUNA MUNOZ SABRINA ODETT          13798574-8     741   5   012  3582704-8        3    10/2023-10/2023     61.684
 0830307296-K    MIRANDA TOLEDO CATALINA BELEN      20212342-2     741   5   012  3771653-7        3    10/2023-10/2023     61.684
 0830307298-6    BAILEY CIFUENTES STEPHANIE NIC     17616397-6     741   5   012  3689142-4        3    10/2023-10/2023     61.684
 0830307317-6    PEZO FIGUEROA MERCEDES HAYDEE      15811095-4     741   5   012  4094124-K        3    10/2023-10/2023     61.684
 0830307335-4    GODOY ECHAURREN MARTA ANDREA       20087822-1     741   5   012  3818551-9        3    10/2023-10/2023     61.684
 0830307339-7    CARRASCO ORELLANA MARIA JOSE       18617275-2     741   5   012  3648394-6        3    10/2023-10/2023     61.684
 0830307348-6    ECHEVERRIA PAZ DANIELA ANDREA      16605096-0     741   5   012  4110195-4        3    10/2023-10/2023     61.684
 0830307354-0    ORELLANA TORRES YANARA ALEJAND     17692201-K     741   5   012  4252157-4        3    10/2023-10/2023     61.684
 0830307364-8    CIFUENTES FUENTES MARIA HELIA      13142637-2     741   5   012  4060308-5        3    10/2023-10/2023     61.684
 0830307372-9    MUNOZ MENDOZA JAVIERA NICOLE       17502352-6     741   5   012  3982847-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6539
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830307374-5    SILVA CARDENAS YANINA ANDREA       16036115-8     741   5   012  4172255-K        4    10/2023-10/2023     82.012
 0830307382-6    MUNOZ ACUNA MARIBIT CONSTANZA      16905062-7     741   5   012  3979843-3        3    10/2023-10/2023     61.684
 0830307383-4    VALENZUELA VEJAR CARLA VALESCA     15852332-9     741   5   012  4319955-2        3    10/2023-10/2023     61.684
 0830307392-3    VALERIA GALLARDO ANA BELEN         19624560-K     741   5   012  4320097-6        3    10/2023-10/2023     61.684
 0830307398-2    LOPEZ PARRA PAMELA ROSITA          14065115-K     741   5   012  4182857-9        3    10/2023-10/2023     61.684
 0830307402-4    ARANEDA NAVARRO YESSENIA VALES     17204900-1     741   5   012  3611156-9        3    10/2023-10/2023     61.684
 0830307404-0    BUSTOS GUERRERO MARIA JOSE         17221228-K     741   5   012  3703654-4        4    10/2023-10/2023     82.012
 0830307411-3    ROJAS DELGADO CLAUDIA MARGARIT     18348497-4     741   5   012  4163465-0        3    10/2023-10/2023     61.684
 0830307415-6    FICA VALDEBENITO BARBARA ELIZA     18348504-0     741   5   012  3807643-4        3    10/2023-10/2023     61.684
 0830307427-K    OCAMPOS RIFFO CATALINA MARGARI     17744074-4     741   5   012  4031185-8        3    10/2023-10/2023     61.684
 0830307431-8    CARES URBINA JESSICA LORENA        17530798-2     741   5   012  4051756-1        3    10/2023-10/2023     61.684
 0830307438-5    MUNOZ ARROYO ERIKA DEL CARMEN      13605032-K     741   5   012  3980234-1        3    10/2023-10/2023     61.684
 0830307450-4    TRONCOSO LEIVA ANA MARIA           16509450-6     741   5   012  4279587-9        3    10/2023-10/2023     61.684
 0830307452-0    CARCAMO HARGOUS MARIA CAROLINA     13891466-6     741   5   012  3727148-9        3    10/2023-10/2023     61.684
 0830307455-5    MILLABUR GARRIDO CLAUDIA ANDRE     16987760-2     741   5   012  3966151-9        3    10/2023-10/2023     61.684
 0830307475-K    CARRENO LOBOS YESSENIA DEL CAR     17665275-6     741   5   012  3731861-2        3    10/2023-10/2023     61.684
 0830307478-4    HERRERA TAPIA CARLA YESSENIA       20115970-9     741   5   012  3882238-1        3    10/2023-10/2023     61.684
 0830307483-0    FUENTES BRIONES YOSELIN LISET      19325060-2     741   5   012  3813659-3        3    10/2023-10/2023     61.684
 0830307494-6    SANDOVAL SANDOVAL MARIA ANGELI     16529763-6     741   5   012  3910091-6        3    10/2023-10/2023     61.684
 0830307499-7    VALENZUELA GONZALEZ VALERIA IS     17900411-9     741   5   012  4318729-5        3    10/2023-10/2023     61.684
 0830307510-1    SEPULVEDA SEPULVEDA KAREN LISS     16599962-2     741   5   012  4232868-5        3    10/2023-10/2023     61.684
 0830307511-K    LAZCANO LAZCANO CATALINA JAVIE     19372787-5     741   5   012  3921191-2        3    10/2023-10/2023     61.684
 0830307512-8    RIVERAS ORELLANA LUCIA IGNACIA     16394343-3     741   5   012  4158273-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6540
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830307516-0    BUSTOS VALDERRAMA URZULA FABIO     13799503-4     741   5   012  3704121-1        3    10/2023-10/2023     61.684
 0830307517-9    BONILLA CONTRERAS ANA PAMELA       16399260-4     741   5   012  4009356-7        3    10/2023-10/2023     61.684
 0830307518-7    ORTIZ TRONCOSO KAREN JESSICA       15232798-6     741   5   012  4039748-5        3    10/2023-10/2023     61.684
 0830307529-2    CABRERA CABRERA NANCY ELIZABET     16987615-0     741   5   012  4047655-5        3    10/2023-10/2023     61.684
 0830307534-9    TRIVINOS MARIN LILIANA EVELYN      14136445-6     741   5   012  4279180-6        3    10/2023-10/2023     61.684
 0830307537-3    ZUNIGA TOLEDO LILIANA ANDREA       16782787-K     741   5   012  4369487-1        3    10/2023-10/2023     61.684
 0830307540-3    CARES MATUS ELIZABETH GISSELA      13625505-3     741   5   012  4051738-3        3    10/2023-10/2023     61.684
 0830307546-2    HENRIQUEZ CAMPOS JOHANNA MARIC     16620545-K     741   5   012  3876801-8        3    10/2023-10/2023     61.684
 0830307548-9    SILVA TAPIA ERICA DEL CARMEN       17401041-2     741   5   012  4236710-9        3    10/2023-10/2023     61.684
 0830307562-4    ZAPATA STUARDO MARCELINA DEL C     17743403-5     741   5   012  4366507-3        3    10/2023-10/2023     61.684
 0830307605-1    RODRIGUEZ SALAZAR FABIOLA ANDR     18348471-0     741   5   012  4162016-1        4    10/2023-10/2023     82.012
 0830307607-8    RETAMALES NAVARRETE SABRINA DE     18750394-9     741   5   012  4150659-8        3    10/2023-10/2023     61.684
 0830307608-6    CIFUENTES LOPEZ BELEN CATALINA     18185827-3     741   5   012  3747241-7        3    10/2023-10/2023     61.684
 0830307629-9    MORA LUENGO YESSENIA STEPHANIE     18413595-7     741   5   012  3974003-6        3    10/2023-10/2023     61.684
 0830307644-2    ALBORNOZ CALABRANO MARIA EUGEN     18627770-8     741   5   012  3592963-0        3    10/2023-10/2023     61.684
 0830307655-8    BASOLI BASOVICH GINA SHIRINA       18151488-4     741   1   303  4399595-2        3    10/2023-10/2023     60.984
 0830307670-1    MORALES SEGUEL GRISELDA DEL CA     15195975-K     741   5   012  3977057-1        3    10/2023-10/2023     61.684
 0830307673-6    OVALLE CID ROSA ESTER              16238634-4     741   5   012  4041234-4        3    10/2023-10/2023     61.684
 0830307674-4    LINSAMBARTH CURIN MARISOL DEL      17655106-2     741   5   012  3926615-6        4    10/2023-10/2023     82.012
 0830307678-7    ITURRIETA DE LA BARRA YAZMINE      17032491-9     741   5   012  3891261-5        4    10/2023-10/2023     82.012
 0830307681-7    FICA SOBARZO ELISET ALEJANDRA      18684121-2     741   5   012  3807636-1        3    10/2023-10/2023     61.684
 0830307699-K    OSSES CISTERNAS LORETO ANGELIC     16009478-8     741   5   012  4040790-1        4    10/2023-10/2023     82.012
 0830307729-5    HERNANDEZ MEDINA GLADYS VIVIAN     10076899-2     741   5   012  3879505-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6541
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830307730-9    CASTILLO CID KATHERINE ISABEL      17205196-0     741   5   012  3735422-8        3    10/2023-10/2023     61.684
 0830307739-2    SAN MARTIN SAN MARTIN ODALY DE     12494902-5     741   5   012  4221361-6        3    10/2023-10/2023     61.684
 0830307740-6    INZUNZA CANDIA LIDIA INES          16650875-4     741   5   012  3890165-6        3    10/2023-10/2023     61.684
 0830307741-4    BASCUNAN GUTIERREZ BERNARDA DE     15195384-0     741   5   012  3693533-2        3    10/2023-10/2023     61.684
 0830307742-2    GARRIDO BASCOLI JESSICA ELIANA     16022048-1     741   5   012  3838281-0        3    10/2023-10/2023     61.684
 0830307747-3    MEDEL POZA LESLE CAROL             15547211-1     741   5   012  3959618-0        3    10/2023-10/2023     61.684
 0830307751-1    CACERES PARRA DANIELA ANDREA       17744430-8     741   5   012  3720712-8        3    10/2023-10/2023     61.684
 0830307765-1    TAPIA BARRA DANIELA ANDREA         17730551-0     741   5   012  4269327-8        3    10/2023-10/2023     61.684
 0830307767-8    OSSES ALVAREZ EUGENIA DE LAS M     13142689-5     741   5   012  4040741-3        3    10/2023-10/2023     61.684
 0830307770-8    SALDIAS SUAZO JOCELYN ESCARLET     18546054-1     741   5   012  4218133-1        3    10/2023-10/2023     61.684
 0830307777-5    BERRIOS ERICES YESSENIA ALEJAN     18717277-2     741   5   012  3697108-8        3    10/2023-10/2023     61.684
 0830307784-8    BILBAO CID VIVIANA ELIZABETH       12166736-3     741   5   012  3697633-0        3    10/2023-10/2023     61.684
 0830307798-8    CHAVARRIA CHAVARRIA GLORIA DEL     12978727-9     741   5   012  3744456-1        3    10/2023-10/2023     61.684
 0830307799-6    BELMAR SANCHEZ LORENA ESTER        15355865-5     741   5   012  3695553-8        3    10/2023-10/2023     61.684
 0830307806-2    LABRA GUINEZ ALEJANDRA DEL CAR     14402728-0     741   5   012  3918186-K        3    10/2023-10/2023     61.684
 0830307821-6    SILVA VARGAS CECILIA ANDREA        18945122-9     741   5   012  4236850-4        3    10/2023-10/2023     61.684
 0830307822-4    TORO INOSTROZA CAROLINA ALEJAN     13931998-2     741   5   012  4274576-6        4    10/2023-10/2023     82.012
 0830307827-5    MORA REBOLLEDO MARIANELA ELIZA     13681080-4     741   5   012  3974236-5        3    10/2023-10/2023     61.684
 0830307829-1    AGUILERA MELLA MARIA REINA         14001470-2     741   5   012  3587682-0        3    10/2023-10/2023     61.684
 0830307840-2    MALDONADO MALDONADO CAROLINA A     16264985-K     741   5   012  3948249-5        3    10/2023-10/2023     61.684
 0830307841-0    TORO ALVAREZ CLAUDIA ALEJANDRA     14136425-1     741   1   303  4399593-6        3    10/2023-10/2023     60.984
 0830307843-7    RIVERA ARANEDA CLARA DEL PILAR     17531067-3     741   5   012  3677936-5        3    10/2023-10/2023     61.684
 0830307857-7    CRUZ VALERIA FRANCISCA ANDREA      18348536-9     741   5   012  3760271-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6542
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830307861-5    TOLOZA SUAZO LUZ ELIANA            16022015-5     741   5   012  4274075-6        4    10/2023-10/2023     82.012
 0830307871-2    MUNOZ FLORES LUISA DEL CARMEN      16263742-8     741   5   012  3981528-1        5    10/2023-10/2023     61.684
 0830307872-0    RIOS ALVAREZ YVONE ANDREA          18939410-1     741   5   012  4153688-8        3    10/2023-10/2023     61.684
 0830307875-5    JARPA JARPA MABEL SOLEDAD          15167053-9     741   1   303  4399640-1        3    10/2023-10/2023     60.984
 0830307883-6    ALBORNOZ ARAVENA MARIA PAULINA     13375300-1     741   1   303  4399578-2        3    10/2023-10/2023     60.984
 0830307886-0    SILVA MENDEZ MARIA ANGELICA        16525509-7     741   5   012  4235716-2        3    10/2023-10/2023     61.684
 0830307890-9    TORRES BASCOLI CRISTINA DEL CA     19724686-3     741   5   012  4275649-0        3    10/2023-10/2023     61.684
 0830307892-5    BARRERA RIVERA KATHERINE PAULE     19101753-6     741   5   012  3691387-8        3    10/2023-10/2023     61.684
 0830307901-8    HECK ESCOBAR ROMMY VALERIA         17870451-6     741   5   012  3876617-1        3    10/2023-10/2023     82.012
 0830307908-5    FIGUEROA GARRIDO SANDRA DEL RO     13140185-K     741   5   012  3808443-7        3    10/2023-10/2023     61.684
 0830307913-1    ZUNIGA SEPULVEDA FABIOLA DEL C     16264258-8     741   5   012  4369411-1        3    10/2023-10/2023     61.684
 0830307916-6    URIBE MORALES CAROLINA VANESSA     18083876-7     741   5   012  4282432-1        3    10/2023-10/2023     61.684
 0830307939-5    MORA JIMENEZ LAURA EDITH           15176247-6     741   5   012  3973960-7        3    10/2023-10/2023     61.684
 0830307941-7    PEREZ MARDONES JOHANA ANDREA       15589624-8     741   5   012  4092247-4        4    10/2023-10/2023     82.012
 0830307960-3    GONZALEZ CIFUENTES CAROLINA AL     13918589-7     741   5   012  3844948-6        3    10/2023-10/2023     61.684
 0830307963-8    DIAZ PARRA DENNIS ANDREA           15425197-9     741   5   012  3779251-9        3    10/2023-10/2023     61.684
 0830307965-4    VALDEBENITO BRAVO EVELIN DEL C     15626627-2     741   5   012  4315088-K        3    10/2023-10/2023     61.684
 0830307966-2    MENDEZ JIMENEZ CINTHYA STEFANY     15660992-7     741   5   012  3963255-1        3    10/2023-10/2023     61.684
 0830307967-0    COLOMA GUERRERO DANIELA SOLEDA     16442470-7     741   5   012  3750086-0        4    10/2023-10/2023     82.012
 0830307969-7    OSSES ARROYO INGRID RUTH           16920489-6     741   5   012  4040755-3        3    10/2023-10/2023     61.684
 0830307970-0    SEPULVEDA CUBILLOS CAROLINA AN     17009589-8     741   5   012  4231060-3        4    10/2023-10/2023     82.012
 0830307971-9    CABRERA PACHECO ALEJANDRA IVON     17743439-6     741   5   012  3719763-7        3    10/2023-10/2023     61.684
 0830307974-3    ROMERO ESPINOZA GRACIELA FERNA     18295133-1     741   5   012  4167032-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6543
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830307976-K    RIFFO BARRENECHEA CAMILA ESTEF     18805587-7     741   5   012  4153252-1        3    10/2023-10/2023     61.684
 0830307977-8    SANDOVAL MORALES MELEANE YARIT     18945267-5     741   5   012  4224976-9        3    10/2023-10/2023     61.684
 0830307978-6    LOPEZ GAJARDO MARYORIET ALEJAN     19043685-3     741   5   012  3930235-7        3    10/2023-10/2023     61.684
 0830307986-7    VALDES VERGARA ELIZABETH DEL P     12892075-7     741   5   012  4316911-4        3    10/2023-10/2023     61.684
 0830307987-5    CID ROCHA SANDRA MARISOL           14298871-2     741   5   012  3746751-0        3    10/2023-10/2023     61.684
 0830308004-0    ASMAN YANEZ ODETT ORIANA           13723851-9     741   5   012  3625067-4        3    10/2023-10/2023     61.684
 0830308008-3    FUENTES REBOLLEDO KAREN PAOLA      15612504-0     741   5   012  3815134-7        3    10/2023-10/2023     61.684
 0830308012-1    LOPEZ PEREZ PAMELA DEL ROSARIO     16988244-4     741   5   012  3670431-4        4    10/2023-10/2023     82.012
 0830308013-K    VEGA PINCHEIRA YESENIA WALESKA     16988619-9     741   5   012  3685397-2        3    10/2023-10/2023     61.684
 0830308030-K    MALDONADO CASTRO ANDREA GABRIE     26947312-6     741   5   012  3670699-6        3    10/2023-10/2023     61.684
 0830308036-9    MUNOZ DURAN AIDA OLGA              15195044-2     741   5   012  3981286-K        3    10/2023-10/2023     61.684
 0830308039-3    RIQUELME RIFFO PAMELA ESTEFANI     16398977-8     741   5   012  4155512-2        3    10/2023-10/2023     61.684
 0830308042-3    ITURRA CURAMIL DEYSY NICOL         17531019-3     741   5   012  3890965-7        3    10/2023-10/2023     61.684
 0830308045-8    ARROYO HERRERA KAREN VIVIANA       17897886-1     741   5   012  3624036-9        3    10/2023-10/2023     61.684
 0830308047-4    REYES SILVA CAMILA PAZ             18246411-2     741   5   012  4152771-4        3    10/2023-10/2023     61.684
 0830308072-5    CASTRO RAMOS MARIA JOSE            15317013-4     741   5   012  3738626-K        3    10/2023-10/2023     61.684
 0830308074-1    BELTRAN ARCE TATIANA MILITZA       16383655-6     741   5   012  3695625-9        3    10/2023-10/2023     61.684
 0830308077-6    PARRA LAFFERTI ARIADNA GABRIEL     18146775-4     741   5   012  4085464-9        3    10/2023-10/2023     61.684
 0830308089-K    ALVAREZ CASTILLO OLGA LUISA        13802957-3     741   5   012  3996124-5        4    10/2023-10/2023     82.012
 0830308098-9    ALARCON ESPARZA JOSELIN ESTER      17204928-1     741   5   012  3993468-K        3    10/2023-10/2023     61.684
 0830308099-7    OLAVE RIVERA MITZI EDITH           17207851-6     741   5   012  4201960-7        3    10/2023-10/2023     61.684
 0830308102-0    COLOMA ANTIL ELICET MARILIN        17636920-5     741   5   012  4061659-4        4    10/2023-10/2023     82.012
 0830308103-9    ORTIZ GUTIERREZ MARIBEL ANGELI     17845917-1     741   5   012  4202297-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6544
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830308113-6    ESPINA MONTOYA CLAUDIA ANDREA      13067765-7     741   5   012  4111657-9        4    10/2023-10/2023     82.012
 0830308114-4    BARRA BURGOS VIVIANA MARICEL       13800173-3     741   5   012  4005569-K        3    10/2023-10/2023     61.684
 0830308118-7    RIQUELME BASCUR CLAUDIA JEANNE     17569535-4     741   5   012  4293166-7        3    10/2023-10/2023     61.684
 0830308122-5    DURAN CHAVARRIA DANIELA ANDREA     18454200-5     741   5   012  4070974-6        3    10/2023-10/2023     61.684
 0830308130-6    AVILES ROJAS MARGARITA ELENA       12702937-7     741   5   012  4004236-9        3    10/2023-10/2023     61.684
 0830308136-5    MORALES ARANEDA KAREN ELIZABET     16905151-8     741   5   012  4196485-5        3    10/2023-10/2023     61.684
 0830308152-7    SAAVEDRA CARTES MARIA ORFELINA     11959748-K     741   5   012  4300532-4        3    10/2023-10/2023     61.684
 0830308155-1    PASTOR VIZCARRA JESSICA CECILI     15188167-K     741   5   012  4257397-3        3    10/2023-10/2023     61.684
 0830308161-6    ACUNA LECAROS DANIELA ANDREA       16571185-8     741   5   012  3991063-2        3    10/2023-10/2023     61.684
 0830308179-9    OSSES CARTES AUDITA DEL CARMEN     13621943-K     741   5   012  4253677-6        3    10/2023-10/2023     61.684
 0830308181-0    ARAVENA CACERES CAROLINA ANDRE     16061267-3     741   5   012  3999402-K        3    10/2023-10/2023     61.684
 0830308184-5    VALDERRAMA PALMA PAMELA ANDREA     16591085-0     741   5   012  4315884-8        4    10/2023-10/2023     82.012
 0830308185-3    CONSTANZO RIQUELME LORENA AMAN     17845939-2     741   5   012  4062259-4        3    10/2023-10/2023     61.684
 0830308198-5    DEVERA RUIZ LIZAIMER SAMIRA        26452344-3     741   5   012  4068106-K        3    10/2023-10/2023     61.684
 0830308205-1    MARTINEZ CATALAN YESENIA ELIAN     14542779-7     741   5   012  4187788-K        3    10/2023-10/2023     61.684
 0830308211-6    SEPULVEDA SILVA MARIELA EDITH      16885582-6     741   5   012  4308347-3        4    10/2023-10/2023     82.012
 0830308213-2    ACUNA JARA ANA MARIARIN VANESA     17205278-9     741   5   012  3991051-9        3    10/2023-10/2023     61.684
 0830308214-0    RAMIREZ VEGA JESSICA YESSENIA      17217452-3     741   5   012  4290344-2        3    10/2023-10/2023     61.684
 0830308217-5    ERICES RUBILAR CECILIA MARISOL     17395663-0     741   5   012  4110694-8        3    10/2023-10/2023     61.684
 0830308238-8    DE LA BARRA GUTIERREZ BETSABE      17556701-1     741   5   012  4067345-8        3    10/2023-10/2023     61.684
 0830308239-6    SANTOS FERRADA MILENKA ANTONIE     17665675-1     741   5   012  4306398-7        3    10/2023-10/2023     61.684
 0830308253-1    CASTILLO RIVAS ROXANA MARITZA      12699077-4     741   5   012  4055369-K        3    10/2023-10/2023     61.684
 0830308259-0    NUSDEL CHAMORRO MIRIAM ESTER       15808534-8     741   5   012  4249602-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6545
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830308262-0    ARIAS SAGARDIA ELENA DEL CARME     16905217-4     741   5   012  4001822-0        3    10/2023-10/2023     61.684
 0830308263-9    MELGAREJO MELGAREJOS ANGELA DE     16988298-3     741   5   012  4190336-8        3    10/2023-10/2023     61.684
 0830308264-7    CONTRERAS CONTRERAS CRISTINA D     17130414-8     741   5   012  4062591-7        4    10/2023-10/2023     82.012
 0830308271-K    TAPIA GUZMAN YANARA BELEN          19342794-4     741   5   012  4343590-6        3    10/2023-10/2023     61.684
 0830308284-1    MOLINES JARA NARCE DE LAS MERC     12765850-1     741   5   012  4194370-K        3    10/2023-10/2023     61.684
 0830308291-4    MENDEZ FERNANDEZ MARILEN EDITH     15928146-9     741   5   012  4191226-K        3    10/2023-10/2023     61.684
 0830308293-0    TOLEDO CORTES KAREN VALESKA        17231967-K     741   5   012  4344823-4        3    10/2023-10/2023     61.684
 0830308298-1    COLIMA FLORES CAROLINA SUSANA      18626105-4     741   5   012  4061333-1        3    10/2023-10/2023     61.684
 0830308299-K    CONTRERAS ALTAMIRANO FRANCISCA     19223550-2     741   5   012  4062349-3        3    10/2023-10/2023     61.684
 0830308302-3    OJEDA MORA ANA BELENINA ESTEFA     19943987-1     741   5   012  4250008-9        3    10/2023-10/2023     61.684
 0830308307-4    ALARCON MANOSALVA RUTH ANDREA      13798944-1     741   5   012  3869378-6        4    10/2023-10/2023     82.012
 0830308308-2    CASTRO HENRIQUEZ YESENIA ANDRE     14063682-7     741   5   012  3872305-7        3    10/2023-10/2023     61.684
 0830308310-4    REYES REYES YOHANA MAGDALENA       14592170-8     741   5   012  3907651-9        3    10/2023-10/2023     61.684
 0830308313-9    GONZALEZ CARDENAS KAREN EMILIA     15470945-2     741   5   012  3875564-1        4    10/2023-10/2023     82.012
 0830308314-7    ORTIZ RIQUELME YASMIN ALEJANDR     16605359-5     741   5   012  3905033-1        3    10/2023-10/2023     61.684
 0830308316-3    MUNOZ MORA LESLY YESSENIA          17045305-0     741   5   012  3903698-3        3    10/2023-10/2023     61.684
 0830308317-1    ARAUNA SEPULVEDA CLAUDIA ALEJA     17332062-0     741   5   012  3869935-0        2    10/2023-10/2023     61.684
 0830308339-2    AMPUERO GUTIERREZ BARBARA ANA      13254185-K     741   5   012  3997155-0        3    10/2023-10/2023     61.684
 0830308343-0    CID ZAPATA YENNY IVONNE            16201607-5     741   5   012  4060199-6        4    10/2023-10/2023     82.012
 0830308354-6    QUIROGA MARROQUIN PAZ ALEJANDR     20331495-7     741   5   012  4265135-4        3    10/2023-10/2023     61.684
 0830308356-2    PENA MONARES NATALIA MICHELLE      20619335-2     741   5   012  4258057-0        1    10/2023-10/2023    156.324
 0830505062-9    SILVA RIVERA JUANA ANDREA          13142208-3     741   5   012  4267920-8        3    10/2023-10/2023     61.684
 0830703211-3    LAZCANO MORAGA DANIELA ALEJAND     18280221-2     741   5   012  3943648-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6546
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830703680-1    CARO INOSTROZA MARIA FERNANDA      18075923-9     741   5   012  3647471-8        3    10/2023-10/2023     61.684
 0831104316-2    ESPINOZA NAHUELAN MARIA NATALI     16394603-3     741   5   012  3765082-K        5    10/2023-10/2023    102.340
 0831104960-8    ALMENDRAS PENA GLORIA STEFANY      18476744-9     741   5   012  3596937-3        3    10/2023-10/2023     61.684
 0831204946-6    VILLANUEVA VENEGAS CARLA DEL T     16223833-7     741   5   012  4245631-4        3    10/2023-10/2023     61.684
 0831305666-0    LAGOS RIFO AURORA IDALBA           18106882-5     741   5   012  3861900-4        4    10/2023-10/2023     82.012
 0831305983-K    CASTILLO COYOPAI EUGENIA CARME     17204971-0     741   5   012  3735507-0        3    10/2023-10/2023     82.012
 0831306016-1    FIGUEROA FIGUEROA FABIOLA ANDR     16304218-5     741   5   012  3784882-4        3    10/2023-10/2023     61.684
 0831306187-7    ORTIZ VASQUEZ BERSOVIRA DEL CA     18536210-8     741   5   012  4039784-1        4    10/2023-10/2023     82.012
 0831306529-5    MUNDACA EPUL JACQUELINE PAOLA      17846102-8     741   5   012  3936290-2        3    10/2023-10/2023     61.684
 0831306676-3    QUEZADA ESPINOZA SUSANA DEL CA     14491916-5     741   5   012  3938593-7        3    10/2023-10/2023     82.012
 0831306684-4    ESCOBAR PRADENAS ANA ANGELICA      16905295-6     741   5   012  3712355-2        3    10/2023-10/2023     61.684
 0831306729-8    CISTERNAS MUNOZ CAROLINA ANDRE     17970344-0     741   5   012  3658062-3        4    10/2023-10/2023     82.012
 0831306757-3    MORALES MORALES NATALIA IMILSE     18348479-6     741   5   012  3976358-3        3    10/2023-10/2023     61.684
 0831307152-K    SANCHEZ LEPILLAN NATHALY ROMIN     17813330-6     741   5   012  4266730-7        3    10/2023-10/2023     61.684
 0831307153-8    MONDACA CONTRERAS YESSICA ANDR     17970359-9     741   5   012  3935707-0        3    10/2023-10/2023     61.684
 0831307471-5    SEPULVEDA SEPULVEDA KATERIN YE     16263969-2     741   5   012  3829903-4        3    10/2023-10/2023     61.684
 0831307808-7    MARAMBIO MUNOZ MARICEL PAULINA     14386287-9     741   5   012  4014055-7        3    10/2023-10/2023     61.684
 0838916132-3    HERNANDEZ TORRES ROSA ELVIRA       15493775-7     741   5   012  3880380-8        9    10/2023-10/2023    102.340
 0839802659-5    MOLINE ORMENO JOSEFINA MADACAR     15167984-6     741   5   012  3935670-8        3    10/2023-10/2023     61.684
 0839900971-6    MARDONES MARDONES MARCIA YANIR     13797504-1     741   5   012  3952727-8        3    10/2023-10/2023     61.684
 0839901600-3    MARDONEZ SILVA YOHANA ANDREA       14065033-1     741   5   012  3952929-7        6    10/2023-10/2023    122.668
 0840125081-7    ACUNA VENEGAS DANIELA SOLEDAD      19295035-K     741   5   012  3583174-6        3    10/2023-10/2023     61.684
 0840131743-1    TRONCOSO CARRIEL JOCELYN NICOL     18770880-K     741   5   012  4279334-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6547
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840134226-6    FUENTEALBA BERRUGGIO YESSENIA      17457541-K     741   5   012  3786351-3        6    10/2023-10/2023     82.012
 0840204416-1    VARGAS PARDO MARIA FERNANDA        18690904-6     741   5   012  4285561-8        3    10/2023-10/2023     61.684
 0840204980-5    BRAVO BRAVO CAROLINA DEL PILAR     18429064-2     741   5   012  3637259-1        3    10/2023-10/2023     61.684
 0841001870-6    SALDIAS SALDIAS NICOL ANGELA       18199399-5     741   5   012  4266491-K        5    10/2023-10/2023     61.684
 0841001915-K    MARDONES ARRIAGADA CINDY DIANN     17813138-9     741   5   012  4289071-5        4    10/2023-10/2023     82.012
 0841303685-3    DIAZ DIAZ CECILIA ALEJANDRA        19403184-K     741   5   012  3710021-8        3    10/2023-10/2023     61.684
 0841304385-K    BECERRA BELTRAN NATALIA DAYANA     19724530-1     741   5   012  3634597-7        3    10/2023-10/2023     61.684
 0841402332-1    ROMERO VILLARROEL KAREN LORENA     10926235-8     741   5   012  4167821-6        3    10/2023-10/2023     61.684
 0841610803-0    ROMERO IBARRA ALEJANDRA ANDREA     16228899-7     741   5   012  3795812-3        4    10/2023-10/2023     82.012
 0841917374-7    GARCIA FIGUEROA DAISY ANDREA       16394643-2     741   5   012  3817512-2        3    10/2023-10/2023     61.684
 0841918657-1    PARRA TORRES SAMIRA LORETO         17696546-0     741   5   012  3865183-8        4    10/2023-10/2023     82.012
 0842102909-2    CHAVARRIA ZAPATA YENNIFFER SOL     15972469-7     741   5   012  3656166-1        4    10/2023-10/2023     82.012
 0842103799-0    GOMEZ SAN MARTIN NOELIA CONSTA     18432538-1     741   5   012  3714831-8        3    10/2023-10/2023     61.684
 0842204729-9    MUNOZ RUBILAR ROXANA MARISELA      13603867-2     741   1   303  4399654-1        4    10/2023-10/2023     81.312
 0842205087-7    RAMOS BARRENECHEA CINTIA ANDRE     15810838-0     741   5   012  3677040-6        3    10/2023-10/2023     61.684
 0842205265-9    MEDINA SEPULVEDA JERALDINE AND     16650372-8     741   5   012  3960494-9        3    10/2023-10/2023     61.684
 0842205392-2    FIGUEROA BARRA VIVIANA ISABEL      16139178-6     741   5   012  3808046-6        3    10/2023-10/2023     61.684
 0842300046-6    ALVAREZ LAGOS ANGELA PILAR         14300521-6     741   5   012  3996363-9        3    10/2023-10/2023     61.684
 0842300122-5    NAVARRO CIFUENTES FABIOLA ALEJ     12765778-5     741   5   012  3827868-1        3    10/2023-10/2023     61.684
 0842300272-8    CHAVEZ VALDEBENITO MARISOL DEL     13605091-5     741   5   012  3705808-4        3    10/2023-10/2023     61.684
 0842300350-3    MUNOZ ITURRA MARIA LUISA           13140030-6     741   5   012  3936494-8        3    10/2023-10/2023     61.684
 0842300418-6    RIFFO MELO SILVIA YOHANA           13799510-7     741   5   012  3677597-1        3    10/2023-10/2023     61.684
 0842300529-8    BURGOS CID JESSICA DEL PILAR       13140941-9     741   5   012  3639070-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6548
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842300600-6    JARA INOSTROZA MARISOL DEL CAR     13799121-7     741   5   012  3770659-0        3    10/2023-10/2023     61.684
 0842300711-8    CABEZAS REBOLLEDO PAOLA ANDREA     12768367-0     741   5   012  3641099-K        3    10/2023-10/2023     61.684
 0842300879-3    MARDONES RETAMALES CECILIA DEL     13605107-5     741   5   012  3792568-3        3    10/2023-10/2023     61.684
 0842300896-3    RIVERA GONZALEZ PATRICIA ELENA     14576742-3     741   5   012  4157326-0        3    10/2023-10/2023     61.684
 0842300955-2    ARROYO VERGARA MARIA ANGELICA      13140115-9     741   5   012  3624135-7        5    10/2023-10/2023     61.684
 0842301052-6    AREVALO CUEVAS NELLY DEL CARME     13604127-4     741   5   012  3619258-5        3    10/2023-10/2023     61.684
 0842301194-8    ISLA GARCES ROSARIO ISABEL         14372403-4     741   5   012  3890777-8        3    10/2023-10/2023     61.684
 0842301383-5    VILLABLANCA QUIROZ ADELAIDA MA     12978752-K     741   5   012  4287604-6        3    10/2023-10/2023     61.684
 0842301385-1    CABEZAS REBOLLEDO VIVIANA BEAT     13384948-3     741   5   012  3641100-7        3    10/2023-10/2023     61.684
 0842301438-6    SILVA SILVA ESTER MARIA            13140847-1     741   5   012  4267950-K        4    10/2023-10/2023     82.012
 0842301473-4    MUNOZ NOVOA OLGA DEL CARMEN        13383447-8     741   5   012  3936615-0        3    10/2023-10/2023     61.684
 0842301483-1    MONTERO CASTILLO DELSI MARIBEL     13140151-5     741   5   012  3972884-2        3    10/2023-10/2023     61.684
 0842301534-K    TAPIA TAPIA VIVIANA ROSARIO        14065997-5     741   5   012  4172815-9        3    10/2023-10/2023     61.684
 0842301566-8    GUTIERREZ GUTIERREZ INGRIT DEL     15195458-8     741   5   012  3854725-9        3    10/2023-10/2023     61.684
 0842301589-7    ARROYO LAGOS FABIOLA MAKARENA      13383990-9     741   5   012  3624045-8        3    10/2023-10/2023     61.684
 0842301627-3    ZUNIGA MATUS EUGENIA ANDREA        15195100-7     741   5   012  4341960-9        3    10/2023-10/2023     61.684
 0842301645-1    MENDOZA ROCHA ANA DE LA CRUZ       12322691-7     741   5   012  4016915-6        4    10/2023-10/2023     82.012
 0842301676-1    BASCUR SANHUEZA JUANA CLEMENTI     13383501-6     741   1   303  4399583-9        3    10/2023-10/2023     60.984
 0842301726-1    CAYUN PAILANCA RAQUEL ANGELICA     13819462-0     741   5   012  3654100-8        4    10/2023-10/2023     82.012
 0842301758-K    MEDINA CUEVAS JUANA YESENIA        12765672-K     741   5   012  3959896-5        3    10/2023-10/2023     61.684
 0842301805-5    VASQUEZ GONZALEZ MARIA ESTER       13606158-5     741   1   303  4399703-3        3    10/2023-10/2023     60.984
 0842301810-1    URIBE NAVARRETE ANA MARIA          12102099-8     741   5   012  4173048-K        3    10/2023-10/2023     61.684
 0842301850-0    OSSES SOLAR GUISELA IRENE          15194473-6     741   5   012  4078577-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6549
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842301948-5    INZUNZA GUTIERREZ ZUNILDA DEL      13799425-9     741   5   012  3890209-1        3    10/2023-10/2023     61.684
 0842301965-5    SUAZO CID TITA DEL PILAR           11797178-3     741   5   012  4242792-6        3    10/2023-10/2023     61.684
 0842301969-8    GATICA AGUILERA FABIOLA CECILI     12143632-9     741   5   012  3818175-0        3    10/2023-10/2023     61.684
 0842302015-7    PARADA RUIZ JOHANNA EVELYN         15535172-1     741   5   012  3865011-4        3    10/2023-10/2023     61.684
 0842302067-K    VEGA OLATE MARTA ELENA             15493940-7     741   5   012  4286219-3        3    10/2023-10/2023     61.684
 0842302068-8    RIQUELME OLIVA YAZMIN ELENA        15939540-5     741   5   012  4207508-6        3    10/2023-10/2023     61.684
 0842302093-9    AVENDANO LIZAMA PRISCILIA MALB     14064883-3     741   5   012  3627768-8        3    10/2023-10/2023     61.684
 0842302099-8    BASCUR SANHUEZA GLORIA ELIANA      15493980-6     741   5   012  3693725-4        4    10/2023-10/2023     82.012
 0842302105-6    QUILODRAN ALBORNOZ VIVIANA JOA     13628574-2     741   5   012  4104685-6        3    10/2023-10/2023     61.684
 0842302106-4    QUILODRAN ALBORNOZ VALERIA IVO     15213747-8     741   5   012  4104684-8        3    10/2023-10/2023     61.684
 0842302145-5    CHAVARRIA CHAVARRIA SUSANA ALE     15206464-0     741   5   012  4059064-1        3    10/2023-10/2023     61.684
 0842302183-8    TORRES SOTO GENOVEVA DEL CARME     13604336-6     741   5   012  4277768-4        3    10/2023-10/2023     61.684
 0842302213-3    SALAMANCA FIGUEROA MARIA ANGEL     12828344-7     741   5   012  3909249-2        3    10/2023-10/2023     61.684
 0842302226-5    ROSALES CARRASCO DANITZA ANDRE     15494031-6     741   5   012  3867825-6        3    10/2023-10/2023     61.684
 0842302252-4    CONTRERAS SEPULVEDA RUTH DEL C     14539957-2     741   5   012  3707444-6        4    10/2023-10/2023     82.012
 0842302294-K    CONCHA FIGUEROA CECILIA DE LA      15444669-9     741   1   303  4399597-9        3    10/2023-10/2023     60.984
 0842302383-0    RODRIGUEZ ORTEGA YOHANA RAQUEL     16399073-3     741   5   012  3867388-2        3    10/2023-10/2023     61.684
 0842302398-9    CUEVAS ORELLANA MARIANA ESTER      15171840-K     741   5   012  3663322-0        3    10/2023-10/2023     61.684
 0842302423-3    INOSTROZA CUEVAS BENITA ANGELI     13800708-1     741   5   012  3889431-5        5    10/2023-10/2023     61.684
 0842302429-2    CALABRANO ECHEVERRIA RUTH ELIZ     14909310-9     741   5   012  3642499-0        3    10/2023-10/2023     61.684
 0842302431-4    RIQUELME LARA ROSSANA GUILLERM     15494047-2     741   5   012  4155116-K        3    10/2023-10/2023     61.684
 0842302458-6    ASTETE MUNOZ YESSICA CRISTINA      12769553-9     741   5   012  3625304-5        3    10/2023-10/2023     61.684
 0842302477-2    TIZNADO TIZNADO JENIFFER ANDRY     15195492-8     741   5   012  3912080-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6550
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842302548-5    GONZALEZ CASTILLO PAOLA ANDREA     14527937-2     741   5   012  4124976-5        3    10/2023-10/2023     61.684
 0842302610-4    JARA LOYOLA MARIA ELIANA           13800093-1     741   5   012  3861451-7        4    10/2023-10/2023     82.012
 0842302690-2    FERNANDEZ SALAZAR SOLEDAD DEL      14578570-7     741   5   012  3784409-8        4    10/2023-10/2023     61.684
 0842302693-7    CONTRERAS CASTILLO IRENE KARIN     15194722-0     741   5   012  3707054-8        3    10/2023-10/2023     61.684
 0842302737-2    RIVERA MORALES MARCIA ALEJANDR     12765914-1     741   5   012  4294466-1        3    10/2023-10/2023     61.684
 0842302743-7    LILLO ECHEVERRIA GRACIELA VIVI     15626864-K     741   5   012  3862254-4        3    10/2023-10/2023     61.684
 0842302745-3    MALDONADO VALENZUELA PATRICIA      16398953-0     741   5   012  3792323-0        5    10/2023-10/2023    102.340
 0842302762-3    ALARCON SOTO KAREN MARLEN          16022069-4     741   5   012  3592292-K        5    10/2023-10/2023    102.340
 0842302771-2    CAMPOS CABEZAS LUCIA ANGELICA      15195258-5     741   5   012  3643714-6        3    10/2023-10/2023     61.684
 0842302795-K    BAHAMONDES CID ELIZABETH CLAUD     15953984-9     741   5   012  3631147-9        3    10/2023-10/2023     61.684
 0842302818-2    PARRA JARA FERNANDA ROSA           16905315-4     741   5   012  3865146-3        3    10/2023-10/2023     61.684
 0842302822-0    PAREDES GONZALEZ LILIANA VICTO     14128332-4     741   5   012  4084229-2        3    10/2023-10/2023     61.684
 0842302849-2    CABEZAS PARRA YAREN VALESKA        15195313-1     741   5   012  3641080-9        3    10/2023-10/2023     61.684
 0842302870-0    CID CASTILLO LUCIA ALEJANDRA       16022252-2     741   5   012  3706030-5        3    10/2023-10/2023     61.684
 0842302873-5    ARRIAGADA SANHUEZA PASCUALA DE     16263851-3     741   5   012  3623576-4        3    10/2023-10/2023     61.684
 0842303002-0    GARRIDO BALBONTIN MARIA MERCED     15194307-1     741   5   012  3817831-8        3    10/2023-10/2023     61.684
 0842303017-9    CARTES CHAVEZ JESSICA CARMEN       12013698-4     741   5   012  3649637-1        3    10/2023-10/2023     61.684
 0842303035-7    QUEZADA PEREZ VANESSA ANDREA       17041806-9     741   5   012  3866165-5        4    10/2023-10/2023     82.012
 0842303070-5    PINO SOTO CARLA ALEJANDRA          16011708-7     741   5   012  3675973-9        3    10/2023-10/2023     61.684
 0842303116-7    CARDENAS CARDENAS PAOLA ANDREA     15493942-3     741   5   012  3646376-7        3    10/2023-10/2023     61.684
 0842303120-5    ROSALES MERINO MARCIA VICTORIA     16983638-8     741   5   012  3867835-3        3    10/2023-10/2023     61.684
 0842303130-2    VIDAL FIERRO PATRICIA ANGELICA     13953872-2     741   5   012  4334471-4        3    10/2023-10/2023     61.684
 0842303133-7    RIVERA MONDACA MARCELA ANDREA      15214429-6     741   5   012  3867138-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6551
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842303176-0    HERRERA NOVOA GLADYS DEL CARME     15493878-8     741   5   012  3881784-1        3    10/2023-10/2023     61.684
 0842303197-3    MONSALVE MERINO ELISA ALEJANDR     17400625-3     741   5   012  3935738-0        3    10/2023-10/2023     61.684
 0842303200-7    COFRE NOVA HILDA DE LAS MERCED     17868494-9     741   5   012  3706415-7        4    10/2023-10/2023     82.012
 0842303203-1    GONZALEZ BURGOS NURY NATALIA       15194968-1     741   5   012  3714924-1        3    10/2023-10/2023     61.684
 0842303220-1    MEZA MEZA GABRIELA ESTEFANIA       17970224-K     741   5   012  3935272-9        4    10/2023-10/2023     82.012
 0842303231-7    SILVA AMESTICA INGRID PATRICIA     12103880-3     741   5   012  4267688-8        3    10/2023-10/2023     61.684
 0842303239-2    CASTILLO ASTORGA DAMARIS PAOLA     15626512-8     741   5   012  3650710-1        3    10/2023-10/2023     61.684
 0842303252-K    FONSECA VARGAS JESSICA MACAREN     13604338-2     741   5   012  3786086-7        4    10/2023-10/2023     82.012
 0842303266-K    ESPARZA RIQUELME SOLANGE LOREN     16650309-4     741   5   012  3764404-8        3    10/2023-10/2023     61.684
 0842303285-6    ILLESCA NUNEZ SYLVIA ELIANA        15617202-2     741   5   012  4135955-2        3    10/2023-10/2023     61.684
 0842303291-0    SALDIAS ESPARZA YOHANNA NATALI     16992208-K     741   5   012  4217991-4        3    10/2023-10/2023     61.684
 0842303293-7    ARIAS PARRA MARIANELA DEL CARM     17400195-2     741   5   012  3620663-2        3    10/2023-10/2023     61.684
 0842303303-8    BARRIGA SEPULVEDA BERTA ELENA      13384408-2     741   5   012  3633544-0        4    10/2023-10/2023     82.012
 0842303308-9    LEAL GUINEZ INGRID ALEJANDRA       14405408-3     741   5   012  3716812-2        3    10/2023-10/2023     61.684
 0842303314-3    AVELLO PARDO ANGELICA ELIZABET     15195356-5     741   5   012  3627481-6        3    10/2023-10/2023     61.684
 0842303340-2    QUIJADA SEPULVEDA YESSENIA CAR     16988317-3     741   5   012  3866206-6        4    10/2023-10/2023     82.012
 0842303349-6    MARDONES MARDONES NATALY SOLED     18802903-5     741   5   012  3952732-4        3    10/2023-10/2023     61.684
 0842303358-5    VASQUEZ TORRES MARISELA ANDREA     17205080-8     741   5   012  4285981-8        3    10/2023-10/2023     61.684
 0842303377-1    OSSES MONTECINO LORENA ALEJAND     15165806-7     741   5   012  4078545-0        3    10/2023-10/2023     61.684
 0842303380-1    BUSTAMANTE MUNOZ DANIELA ALEJA     16605173-8     741   5   012  3639735-7        3    10/2023-10/2023     61.684
 0842303382-8    ALARCON MENDEZ INGRID PAMELA       16650753-7     741   5   012  3591648-2        4    10/2023-10/2023     82.012
 0842303383-6    ZELAYA ZUNIGA BERNARDITA DEL P     16745540-9     741   5   012  3941680-8        3    10/2023-10/2023     61.684
 0842303392-5    ALCIBIADES MARTINEZ MIRIAM LEO     11294710-8     741   1   303  4399572-3        4    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6552
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842303406-9    BELTRAN BELTRAN OLGA MAGDALENA     16650986-6     741   5   012  3635230-2        3    10/2023-10/2023     61.684
 0842303408-5    MARTINEZ ZUNIGA DORALISA ELENA     16905171-2     741   5   012  3934664-8        3    10/2023-10/2023     61.684
 0842303410-7    CIFUENTES AGUILERA ELIZABETH D     16981454-6     741   5   012  3706080-1        4    10/2023-10/2023     82.012
 0842303413-1    GALAZ GUTIERREZ YENIFER ALEJAN     17530698-6     741   5   012  3816430-9        4    10/2023-10/2023     82.012
 0842303421-2    REBOLLEDO OCHOA EDITH AURORA       14030933-8     741   5   012  4107359-4        3    10/2023-10/2023     61.684
 0842303425-5    ORTIZ CABEZAS XIMENA ALEJANDRA     14916732-3     741   5   012  4038882-6        3    10/2023-10/2023     61.684
 0842303428-K    SAAVEDRA GOMEZ SANDRA MABEL        15955583-6     741   5   012  4300623-1        4    10/2023-10/2023     82.012
 0842303443-3    RIVERA BOBADILLA MARCELA ESTER     11575216-2     741   5   012  3867088-3        3    10/2023-10/2023     61.684
 0842303488-3    GUTIERREZ CABEZAS YAJAIDA IREN     15195257-7     741   5   012  3854158-7        3    10/2023-10/2023     61.684
 0842303492-1    RIVERAS ORELLANA TIARE ALEJAND     15906505-7     741   5   012  4294710-5        4    10/2023-10/2023     82.012
 0842303502-2    SOTO ACUNA ELISA DEL CARMEN        16993955-1     741   5   012  4238536-0        3    10/2023-10/2023     61.684
 0842303505-7    URRUTIA FUENTEALBA SILVIA JANE     08492872-0     741   5   012  3683427-7        4    10/2023-10/2023     82.012
 0842303507-3    GUZMAN GUZMAN MARIA LUISA DEL      12123474-2     741   5   012  3876370-9        3    10/2023-10/2023     61.684
 0842303510-3    CASTILLO CASTILLO YUDI NICOL       18944909-7     741   5   012  3650910-4        3    10/2023-10/2023     61.684
 0842303511-1    CARRASCO MENDOZA YESSICA ORFEL     15493884-2     741   5   012  3648292-3        3    10/2023-10/2023     61.684
 0842303538-3    DIAZ ORELLANA ROMINA NATALI        17055744-1     741   5   012  3664355-2        3    10/2023-10/2023     61.684
 0842303539-1    VERGARA TRONCOSO LORETO ESTEFA     17501473-K     741   5   012  4287221-0        4    10/2023-10/2023     82.012
 0842303540-5    VILLANUEVA MUNOZ NINOSKA VALES     17539987-9     741   5   012  4360347-7        3    10/2023-10/2023     61.684
 0842303547-2    ESPARZA GUTIERREZ STEFFANIA SC     18348342-0     741   5   012  3665212-8        3    10/2023-10/2023     82.012
 0842303550-2    CACERES TAPIA ANGELICA MARIA       15493765-K     741   5   012  4048303-9        3    10/2023-10/2023     61.684
 0842303554-5    RUBILAR BARRERA PAMELA ANDREA      16263741-K     741   5   012  4211712-9        3    10/2023-10/2023     61.684
 0842303557-K    ARROYO NOVOA CRISTINA ALEJANDR     16797307-8     741   5   012  3624076-8        3    10/2023-10/2023     61.684
 0842303558-8    FIGUEROA TIZNADO JACLIN KATTER     16905109-7     741   5   012  3785127-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6553
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842303581-2    CANCINO GONZALEZ PAULINA DEL C     15147264-8     741   5   012  3704412-1        4    10/2023-10/2023     82.012
 0842303585-5    BRAVO CASTILLO ANJELA EDITH        15195127-9     741   5   012  3637330-K        3    10/2023-10/2023     61.684
 0842303594-4    OSSES MORALES ALEJANDRA STEPHA     17500257-K     741   5   012  4078547-7        3    10/2023-10/2023     61.684
 0844211073-6    GUTIERREZ SANCHEZ MIREYA DEL C     13131948-7     741   5   012  3715762-7        3    10/2023-10/2023     61.684
 0844404966-K    RUIZ VERA ROSA SCARLET             16039387-4     741   5   012  4212261-0        3    10/2023-10/2023     61.684
 0844405397-7    VALDEBENITO MOYA YOSELIN MARGA     17841938-2     741   5   012  4315363-3        3    10/2023-10/2023     61.684
 0844703082-K    MORALES SANHUEZA LORENA ELIZAB     15195731-5     741   5   012  3793993-5        3    10/2023-10/2023     61.684
 0910209676-K    BARRERA MARTINEZ MARIA NOELIA      18876486-K     741   5   012  3632580-1        3    10/2023-10/2023     61.684
 0911111734-6    GALVEZ COLLIO ROMINA DEL CARME     17313817-2     741   5   012  3787844-8        3    10/2023-10/2023     61.684
 1020304690-7    ACEVEDO GUAJARDO VALENTINA POL     20010156-1     741   5   012  3580887-6        3    10/2023-10/2023     61.684
 1310118375-5    MUNOZ DURAN JENNIFER SCARLEYT      15493981-4     741   5   012  4199417-7        5    10/2023-10/2023    102.340
 1310337621-6    TOLEDO PENA MARISOL DEL CARMEN     16578567-3     741   5   012  4313506-6        3    10/2023-10/2023     61.684
 1310717545-2    LARA CONTRERAS CATALINA ANDREA     19724703-7     741   5   012  4178020-7        3    10/2023-10/2023     61.684
 1311026415-6    SILVA BAEZ FRANCISCA JAVIERA       17928972-5     741   5   012  4234466-4        4    10/2023-10/2023     82.012
 1311233284-1    URRUTIA VILLAGRAN PATRICIA ALB     13582348-1     741   5   012  4314883-4        3    10/2023-10/2023     61.684
 1311237615-6    GAETE BARRIGA DAYANA SARAY         17739361-4     741   5   012  3713944-0        4    10/2023-10/2023     82.012
 1311247065-9    CORDOVEZ CADIZ ELIZABETH DE LO     15964923-7     741   5   012  4064012-6        4    10/2023-10/2023     82.012
 1311612523-9    JARA VALDEBENITO NICOL FRANCHE     16724995-7     741   5   012  3942835-0        3    10/2023-10/2023     61.684
 1311620105-9    CONTRERAS HERRERA FERNANDA MAS     17664868-6     741   5   012  3660194-9        3    10/2023-10/2023     61.684
 1311621583-1    CASTILLO ESPINOZA SILVIA MARIB     17970086-7     741   5   012  3651040-4        3    10/2023-10/2023     61.684
 1311626490-5    PERALTA HUERTA MARJORIE ALEJAN     16547407-4     741   5   012  4089675-9        3    10/2023-10/2023     61.684
 1311913526-K    NEIRA CHAVARRIA CAROLINA ANDRE     15391652-7     741   5   012  3937126-K        4    10/2023-10/2023     82.012
 1311914632-6    RIQUELME TOLOSA SOLANGE LUCIND     17305692-3     741   5   012  4207643-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6554
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311935335-6    OLMEDO DEJEAS CLAUDIA ANTONELL     16246623-2     741   5   012  4076330-9        3    10/2023-10/2023     61.684
 1311935382-8    HERNANDEZ IBANEZ SOLANGE STEPH     17280337-7     741   5   012  3858024-8        3    10/2023-10/2023     61.684
 1311941632-3    HERNANDEZ IBANEZ KAREN SCARLET     18051434-1     741   5   012  3858022-1        3    10/2023-10/2023     61.684
 1311942282-K    SEPULVEDA PONCE MARCELA DEL CA     13275784-4     741   5   012  4232389-6        3    10/2023-10/2023     61.684
 1312121689-7    BOBADILLA PULGAR ELIZABETH ALE     17845919-8     741   5   012  3636690-7        3    10/2023-10/2023     61.684
 1312124981-7    SAN MARTIN GODOY RUBY ANDREA       17253561-5     741   5   012  4220887-6        3    10/2023-10/2023     61.684
 1312231777-8    ZUNIGA GARRIDO PAOLA ALEJANDRA     16647131-1     741   5   012  4368588-0        3    10/2023-10/2023     61.684
 1312237823-8    HUENUL MONSALVES VIVIANA PAZ       19859819-4     741   5   012  3860184-9        4    10/2023-10/2023     82.012
 1312243224-0    GUEVARA GUEVARA LISSETTE ANDRE     15391982-8     741   5   012  4128990-2        4    10/2023-10/2023     82.012
 1312244625-K    BURGOS BURGOS CARLINA ALEJANDR     16141058-6     741   5   012  3701944-5        3    10/2023-10/2023     61.684
 1312427830-3    SEPULVEDA COFRE DANICZA ALEJAN     18348386-2     741   5   012  4307510-1        3    10/2023-10/2023     61.684
 1312434874-3    SANCHEZ CORNEJO JOCELYN EDITH      17305043-7     741   5   012  4222153-8        3    10/2023-10/2023     61.684
 1312511946-2    SEPULVEDA MORALES JENIFHER EUG     16426704-0     741   5   012  4231966-K        4    10/2023-10/2023     82.012
 1312513140-3    AVALOS CALABRANO DIANA MARINA      17074493-4     741   5   012  3627082-9        4    10/2023-10/2023     82.012
 1312616562-K    AGUERO ZUNIGA JEANETTE JOCELYN     16517886-6     741   5   012  3585069-4        3    10/2023-10/2023     61.684
 1312824370-9    GALVEZ RIVEROS PALOMA LORENA D     13261578-0     741   5   012  3835493-0        3    10/2023-10/2023     61.684
 1312829686-1    CID RIVERA RUTH MARY               15195398-0     741   5   012  3657332-5        3    10/2023-10/2023     61.684
 1312835000-9    ZUNIGA ROMERO PATRICIA ANDREA      16146932-7     741   5   012  4369330-1        4    10/2023-10/2023     82.012
 1312914651-0    SUAZO RAMIREZ MARIA CECILIA        11956715-7     741   5   012  3939686-6        3    10/2023-10/2023     61.684
 1312918605-9    DELGADO SAN MARTIN FERNANDA JA     20201856-4     741   5   012  3709520-6        3    10/2023-10/2023     61.684
 1313115147-5    MARDONES SILVA JESSICA ALEJAND     14346485-7     741   5   012  4246375-2        3    10/2023-10/2023     61.684
 1319518214-5    LARENAS ARAVENA ANA LUISA          16988003-4     741   5   012  3920432-0        4    10/2023-10/2023     82.012
 1319717437-9    SEPULVEDA VIDAL PAOLA ANDREA       15445946-4     741   5   012  4308473-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6555
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320706418-6    CHANDIA VIELMA KAREN NATHALY       15941553-8     741   5   012  3655994-2        4    10/2023-10/2023     82.012
 1324003030-0    JARA LAZO JENNIFER BEATRIZ         16962913-7     741   5   012  3791069-4        4    10/2023-10/2023     82.012
 1330218509-8    SALAMANCA MARTINEZ BELEN ANITA     20949841-3     741   5   012  3868022-6        3    10/2023-10/2023     61.684
 1340122960-9    LOPEZ ZUNIGA PAULA ANDREA          16083109-K     741   5   012  3931946-2        3    10/2023-10/2023     61.684
 1340141988-2    SEGURA MOLINA LILIAN ANDREA        15397882-4     741   5   012  3680883-7        3    10/2023-10/2023     61.684
 1340147700-9    AGUIRRE VARGAS GISELLE ALEXAND     18513159-9     741   5   012  3589157-9        4    10/2023-10/2023     82.012
 1340212843-1    ABARCA CALDERON CLAUDIA ALEJAN     15522042-2     741   5   012  3578854-9        3    10/2023-10/2023     61.684
 1340407907-1    CARVAJAL TORRES REBECA DE LAS      15409056-8     741   5   012  3650236-3        4    10/2023-10/2023     82.012
 1350117294-9    MARTINEZ CAYUQUEO MARCELA ANDR     18444578-6     741   5   012  4014908-2        3    10/2023-10/2023     61.684
 1360109034-6    AGUILAR BRITO NICOLE ANDREA        17803337-9     741   5   012  3585665-K        5    10/2023-10/2023    102.340
 1360112320-1    TORRES CARRENO MARLENE ALEJAND     19236985-1     741   5   012  4243938-K        3    10/2023-10/2023     61.684
 1360207683-5    DIAZ ALVAREZ CAMILA DAYANNA        19745145-9     741   5   012  3709675-K        3    10/2023-10/2023     61.684
 1360403500-1    ABURTO GONZALEZ MARIANA ANDREA     18214568-8     741   5   012  3579976-1        5    10/2023-10/2023    102.340
 1360510928-9    ROSAS GUAJARDO MARIELA GUMERCI     15735105-2     741   5   012  4168381-3        3    10/2023-10/2023     61.684
 1410122231-5    SOTO MARTINEZ CINTHIA ALEJANDR     17068291-2     741   5   012  3988804-1        4    10/2023-10/2023     82.012
 1610700282-4    VALDERRAMA PALMA CRISTINA VALE     16759828-5     741   5   012  4315882-1        5    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     890     TOTAL NUMERO DE CAUSANTES :    2.914     TOTAL MONTO :    59.040.800
