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: 08304 LAJA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0230105613-6    ARRIAGADA QUINTANA CAROL ARACE     16825776-7     741   5   012  3623451-2        5    10/2023-10/2023    102.340
 0410401612-5    ROMAN ROMAN NATALI CRISTINA        16988160-K     741   5   012  4166660-9        3    10/2023-10/2023     61.684
 0560109790-9    ACEVEDO DROGUETT JEANIRA CASAN     16508724-0     741   5   012  3580772-1        3    10/2023-10/2023     61.684
 0560302705-3    AGUILERA SANCHEZ EVELYN MARLEN     16757416-5     741   5   012  3992639-3        4    10/2023-10/2023     82.012
 0610703546-8    GONZALEZ CISTERNA XIMENA ANDRE     15211488-5     741   5   012  3789018-9        5    10/2023-10/2023    102.340
 0810124169-7    RODRIGUEZ AGUAYO ANA MARIA         18746411-0     741   5   012  4160069-1        3    10/2023-10/2023     61.684
 0810306406-7    VEGA INOSTROZA MIXIE ELIZABETH     12703840-6     741   5   012  4286178-2        4    10/2023-10/2023     82.012
 0810506555-9    LEON VALDEBENITO CONSTANZA BEL     20621421-K     741   5   012  3669981-7        3    10/2023-10/2023     61.684
 0810810790-2    VERDEJO VELASQUEZ NINOSCA ANDR     18604999-3     741   5   012  4332038-6        3    10/2023-10/2023     61.684
 0811020332-3    CORONADO FLORES JESSICA EVELYN     14060355-4     741   5   012  3707787-9        3    10/2023-10/2023     61.684
 0811025998-1    ARAYA DURAN MAKARENA ANDREA        16898106-6     741   5   012  3615110-2        7    10/2023-10/2023     82.012
 0811033378-2    CONTRERAS AGUAYO SCARLET ANDRE     17592766-2     741   5   012  3751590-6        4    10/2023-10/2023     82.012
 0830119322-0    GONZALEZ FERNANDEZ FLOR INES       14069838-5     741   5   012  3715013-4        3    10/2023-10/2023     61.684
 0830121652-2    ESPINOZA PACHECO FRANCESCA NIC     17975125-9     741   5   012  3765122-2        3    10/2023-10/2023     61.684
 0830126042-4    HEREDIA CAMPOS MARIA ELENA         18102226-4     741   5   012  3823891-4        3    10/2023-10/2023     61.684
 0830127370-4    GACITUA ROA FERNANDA LISSETTE      18099930-2     741   5   012  3831635-4        3    10/2023-10/2023     61.684
 0830128551-6    SEPULVEDA DIAZ SOLANGE STEFANI     18420259-K     741   5   012  4267335-8        3    10/2023-10/2023     61.684
 0830129350-0    FIGUEROA FIGUEROA SOLANGE EVEL     16826086-5     741   1   303  4373796-1        3    10/2023-10/2023     60.984
 0830130948-2    CASTRO FUENTES JACQUELINNE DEL     16530212-5     741   5   012  3652361-1        3    10/2023-10/2023     61.684
 0830132485-6    CID ACEVEDO NATALY ALEJANDRA       16562266-9     741   5   012  3657120-9        3    10/2023-10/2023     61.684
 0830133378-2    POBLETE FERNANDEZ CLARA ANTONI     18524717-1     741   5   012  4099694-K        3    10/2023-10/2023     61.684
 0830135264-7    SANTIBANEZ ESCOBAR YASMINA ELI     16979968-7     741   5   012  4045255-9        5    10/2023-10/2023    102.340
 0830136135-2    RAMOS ESPARZA JASMIN ELIZABETH     18805103-0     741   5   012  3677053-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6557
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830138475-1    GARCIA MAUREIRA CONSTANZA BELE     20687046-K     741   5   012  3837435-4        3    10/2023-10/2023     61.684
 0830139342-4    YANEZ GONZALEZ MARLEN ESCARLET     20117390-6     741   5   012  4362673-6        3    10/2023-10/2023     61.684
 0830140113-3    GUAMAN ESPINOZA MYRIAN LUZMILA     26806673-K     741   5   012  3851883-6        7    10/2023-10/2023     82.012
 0830140252-0    LEON GATICA YOANA KAREN            19944302-K     741   5   012  3924007-6        3    10/2023-10/2023     61.684
 0830201351-K    HERRERA HERRERA SOLEDAD ANDREA     18854652-8     741   5   012  3824400-0        3    10/2023-10/2023     61.684
 0830201633-0    MUNOZ SANCHEZ CAROLAINE STEPHA     17770372-9     741   5   012  3984735-3        4    10/2023-10/2023     82.012
 0830404354-8    SEPULVEDA RIQUELME YANINA ESCA     16825820-8     741   5   012  4267482-6        5    10/2023-10/2023    102.340
 0830404358-0    FLORES PONCE VIVIANA ANDREA        13385101-1     741   5   012  3766770-6        3    10/2023-10/2023     61.684
 0830404362-9    CIFUENTES ORTIZ PAOLA ANDREA       14066675-0     741   5   012  3706150-6        3    10/2023-10/2023     61.684
 0830404410-2    CONCHA BARRA MARCELA DEL CARME     13385086-4     741   5   012  3750437-8        3    10/2023-10/2023     61.684
 0830404416-1    ROZAS DOMINGUEZ KARINA ANDREA      16530497-7     741   5   012  4168683-9        3    10/2023-10/2023     61.684
 0830404482-K    TRONCOSO HERRERA KAREN INGRID      16530759-3     741   5   012  4244211-9        4    10/2023-10/2023     82.012
 0830404521-4    ORTIZ MEDINA ENOEMA ROSANA         12981088-2     741   5   012  4253029-8        3    10/2023-10/2023     61.684
 0830404528-1    DIAZ CUITINO QUISSI CATHERINE      17126850-8     741   1   303  4373787-2        3    10/2023-10/2023     60.984
 0830404558-3    FUENTES JARA VICTORIA ORIETA       13308580-7     741   5   012  3814493-6        4    10/2023-10/2023     82.012
 0830404573-7    JARA MONTECINO LAURA ELIZABETH     16215137-1     741   5   012  3892881-3        3    10/2023-10/2023     61.684
 0830404576-1    MELLADO MELLADO YOLANDA VICTOR     17451073-3     741   5   012  4016487-1        3    10/2023-10/2023     61.684
 0830404602-4    URRUTIA MOLINA ELIZABETH ROXAN     13801364-2     741   5   012  4283617-6        3    10/2023-10/2023     61.684
 0830404626-1    TORO BENAVENTE ANGELICA DEL TR     17126520-7     741   1   303  4373911-5        4    10/2023-10/2023     81.312
 0830404631-8    RIQUELME BELTRAN EMILY ELEIN       16215022-7     741   5   012  4154574-7        3    10/2023-10/2023     61.684
 0830404642-3    MATAMALA INOSTROZA ROSA MARIA      12324993-3     741   5   012  3934684-2        3    10/2023-10/2023     61.684
 0830404655-5    GONZALEZ MORALES BETSABE ESTER     17787397-7     741   5   012  3847727-7        3    10/2023-10/2023     61.684
 0830404667-9    QUINTANA HERRERA YURI ALEJANDR     17787446-9     741   5   012  4105279-1        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6558
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830404685-7    ESCOBAR LIZANA YENIFER DEL CAR     15211987-9     741   5   012  3764128-6        3    10/2023-10/2023     61.684
 0830404696-2    ALVEAR SALAZAR MARIA ADRIANA       13801568-8     741   5   012  3603182-4        5    10/2023-10/2023    102.340
 0830404724-1    SANHUEZA GONZALEZ MARISOL DEL      11791866-1     741   5   012  4226144-0        3    10/2023-10/2023     61.684
 0830404763-2    JARA FONSECA LORETO DEL CARMEN     16530330-K     741   5   012  3770637-K        3    10/2023-10/2023     61.684
 0830404782-9    TORRES CASTILLO GISELA DEL CAR     12981070-K     741   5   012  4243941-K        3    10/2023-10/2023     61.684
 0830404797-7    MUNOZ MUNDACA LESLY ANDREA         16825720-1     741   1   303  4373860-7        3    10/2023-10/2023     60.984
 0830404820-5    PLACENCIA SANHUEZA LILIAN ANDR     17126611-4     741   5   012  4143114-8        4    10/2023-10/2023     82.012
 0830404835-3    MUNDACA FICA MARCELA PAZ           16825637-K     741   5   012  3979703-8        4    10/2023-10/2023     82.012
 0830404844-2    LEAL VALDEBENITO LETICIA MARIS     17126722-6     741   5   012  3921894-1        4    10/2023-10/2023     82.012
 0830404848-5    GONZALEZ MUNOZ CYNTIA DEL CARM     16415568-4     741   5   012  3847866-4        3    10/2023-10/2023     61.684
 0830404859-0    SUAREZ SANCHEZ VIVIANA LORENA      13385323-5     741   5   012  4172725-K        3    10/2023-10/2023     61.684
 0830404869-8    PEREZ BAHAMONDES MAURICIA ALEJ     15922623-9     741   5   012  4090910-9        3    10/2023-10/2023     61.684
 0830404890-6    CORNES GOMEZ INGRID CAROLINA       15211576-8     741   5   012  3707774-7        3    10/2023-10/2023     61.684
 0830404910-4    GOMEZ RIOS EVELYN JANE             15211639-K     741   1   303  4373810-0        4    10/2023-10/2023     81.312
 0830404932-5    ORTIZ TORO MARGARITA NOEMI         17126731-5     741   5   012  4039735-3        5    10/2023-10/2023    102.340
 0830404992-9    GATICA MONTOYA CAROLINA EDITH      16982899-7     741   1   303  4373802-K        3    10/2023-10/2023     60.984
 0830404995-3    POBLETE FERNANDEZ RAQUEL ANGEL     15628857-8     741   5   012  4143304-3        3    10/2023-10/2023     61.684
 0830405003-K    FIGUEROA VARGAS MIREYA DEL CAR     13605944-0     741   5   012  3713449-K        4    10/2023-10/2023     82.012
 0830405045-5    CUEVAS VALDEBENITO ANDREA ELIZ     13142314-4     741   5   012  3708745-9        4    10/2023-10/2023     82.012
 0830405047-1    JARA MONTECINO MARIA INES          16826041-5     741   5   012  3892882-1        5    10/2023-10/2023    102.340
 0830405097-8    MUNDACA SOLIS VERONICA JACQUEL     15211275-0     741   5   012  4021248-5        3    10/2023-10/2023     61.684
 0830405099-4    PRADENAS LIGUEN BARBARITA DEL      15210516-9     741   5   012  4143945-9        3    10/2023-10/2023     61.684
 0830405110-9    LEIVA JARA GIOVANA ISABEL          16215184-3     741   5   012  3922933-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6559
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830405154-0    FERNANDEZ FLORES DELIA GINA        15210730-7     741   5   012  3765923-1        4    10/2023-10/2023     82.012
 0830405174-5    CONTRERAS CONTRERAS ESTEFANIA      17975084-8     741   5   012  3707096-3        3    10/2023-10/2023     61.684
 0830405232-6    VALENZUELA QUINTANA ELIZABETH      16825814-3     741   5   012  3940317-K        3    10/2023-10/2023     61.684
 0830405292-K    BASCUNAN BAEZA KAREN VANESSA       16825906-9     741   5   012  3633898-9        5    10/2023-10/2023    102.340
 0830405315-2    LLANCAPAN SAAVEDRA ERIKA DEL C     14196912-9     741   5   012  3927797-2        3    10/2023-10/2023     61.684
 0830405320-9    FERNANDEZ BELTRAN YSAMAR YRENN     17975318-9     741   5   012  3765872-3        3    10/2023-10/2023     61.684
 0830405349-7    ROA ROMERO ANGELICA CECILIA        15211237-8     741   5   012  3867239-8        4    10/2023-10/2023     82.012
 0830405385-3    OSSES VALDEBENITO PAULINA ANGE     17451146-2     741   5   012  4040985-8        4    10/2023-10/2023     82.012
 0830405408-6    CALABRANO PROVOSTE MARISOL DEL     12324786-8     741   5   012  3642524-5        3    10/2023-10/2023     61.684
 0830405431-0    LEIVA JARA KATHERINNE NICOLE       17975451-7     741   5   012  3944037-7        3    10/2023-10/2023     61.684
 0830405438-8    SALCEDO ZAMBRANO BELLA ANGELIC     10901901-1     741   5   012  4217739-3        4    10/2023-10/2023     82.012
 0830405457-4    ESCRIBANO VELASQUEZ JOHANA AND     16825834-8     741   5   012  3799821-4        3    10/2023-10/2023     61.684
 0830405525-2    QUINONES GARRIDO DAYSI LEONOR      18100632-3     741   5   012  4145082-7        3    10/2023-10/2023     61.684
 0830405529-5    ORELLANA JARA PAMELA ROXANA        14066658-0     741   5   012  4036576-1        3    10/2023-10/2023     61.684
 0830405554-6    VIVANCO ACEITON GLORIA ERIKA       08695468-0     741   5   012  4361376-6        3    10/2023-10/2023     61.684
 0830405560-0    FERNANDEZ SOTO JOCELYN HERMIND     18420154-2     741   5   012  3806831-8        4    10/2023-10/2023     82.012
 0830405597-K    SALAS OSES NATALIA CAROLINA        17217377-2     741   5   012  3909311-1        5    10/2023-10/2023     61.684
 0830405600-3    FUICA FLORES ICIS MAGDAYA          17451274-4     741   5   012  3767497-4        3    10/2023-10/2023     61.684
 0830405606-2    ARROYO PACHECO DANIELA ALEJAND     17451089-K     741   5   012  3624084-9        3    10/2023-10/2023     61.684
 0830405621-6    ELGUETA BUSTOS NATALIA DAMARIS     16327563-5     741   5   012  3664906-2        4    10/2023-10/2023     82.012
 0830405627-5    HINRICKSEN HINRICKSEN ISAMAR F     18101214-5     741   5   012  3859346-3        3    10/2023-10/2023     61.684
 0830405628-3    ACEVEDO ACEVEDO BERTA LUCIA        17945973-6     741   5   012  3580458-7        4    10/2023-10/2023     82.012
 0830405642-9    CANDIA MILLAR KATHERINNE ANDRE     17451163-2     741   5   012  3645243-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6560
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830405643-7    GONZALEZ URRA AUDITA CRISTINA      16905327-8     741   1   303  4373815-1        4    10/2023-10/2023     81.312
 0830405645-3    MUNOZ SAEZ KARINA ALEJANDRA        17767007-3     741   5   012  3936693-2        3    10/2023-10/2023     61.684
 0830405654-2    VALDEBENITO TORRES CYNTHIA ELI     18420648-K     741   5   012  4315549-0        3    10/2023-10/2023     61.684
 0830405683-6    PEZO PROBOSTE ANDREA ELIZABETH     13625961-K     741   1   303  4373907-7        3    10/2023-10/2023     60.984
 0830405727-1    ERICES MUNOZ IRIANA NOEMI          14404995-0     741   5   012  3712159-2        4    10/2023-10/2023     82.012
 0830405737-9    PAREDES GUTIERREZ PAMELA MARGA     15922910-6     741   5   012  4084257-8        3    10/2023-10/2023     61.684
 0830405744-1    JARA SANDOVAL CAROLINA ANDREA      16394765-K     741   5   012  3893322-1        3    10/2023-10/2023     61.684
 0830405757-3    CONCHA MUNOZ KARINA DEL PILAR      16161234-0     741   5   012  3706804-7        3    10/2023-10/2023     61.684
 0830405771-9    MONJE MUNOZ GABI MORELIA           18855035-5     741   5   012  3793609-K        3    10/2023-10/2023     61.684
 0830405788-3    POBLETE SALCEDO MISLY STEPHANI     16674200-5     741   5   012  4143472-4        5    10/2023-10/2023    102.340
 0830405791-3    OSSES PILAR FABIOLA INES           16825665-5     741   5   012  4078562-0        3    10/2023-10/2023     61.684
 0830405797-2    ACUNA CARRASCO ALICIA DE LAS M     15211373-0     741   5   012  3582174-0        3    10/2023-10/2023     61.684
 0830405819-7    BUSTAMANTE POBLETE TAMARA NICO     19217604-2     741   5   012  3639787-K        4    10/2023-10/2023     82.012
 0830405824-3    OSSES PILAR MARITZA ANGELICA       12768372-7     741   5   012  4040924-6        3    10/2023-10/2023     61.684
 0830405832-4    CIFUENTES MOYA RUTH PAMELA         14020106-5     741   5   012  3657625-1        3    10/2023-10/2023     61.684
 0830405841-3    DAZA HERRERA INGRID ANDREA         18420643-9     741   5   012  3709083-2        3    10/2023-10/2023     61.684
 0830405880-4    CEA ONATE XIMENA IRENE             17213014-3     741   5   012  3654432-5        4    10/2023-10/2023     82.012
 0830405900-2    CIFUENTES RIQUELME PATRICIA AL     17869387-5     741   5   012  3706161-1        4    10/2023-10/2023     82.012
 0830405901-0    ACUNA PENA INGRID NAYARE           14066336-0     741   1   303  4373753-8        3    10/2023-10/2023     60.984
 0830405905-3    RIQUELME LASTRA NATALIA DEL CA     16825912-3     741   5   012  4155119-4        3    10/2023-10/2023     61.684
 0830405926-6    MORENO VASQUEZ JACQUELINE MARC     13816437-3     741   5   012  3978443-2        4    10/2023-10/2023     61.684
 0830405928-2    ESCOBAR CUEVAS PAOLA ANDREA        17975038-4     741   5   012  3712271-8        3    10/2023-10/2023     61.684
 0830405951-7    SAEZ GONZALEZ PATRICIA SOLEDAD     13510166-4     741   5   012  4214123-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6561
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830405994-0    MATAMALA FERNANDEZ EMILIA DEL      16214886-9     741   5   012  3934681-8        4    10/2023-10/2023     82.012
 0830406005-1    GALLEGOS MOYANO CRISTINA ARLET     18854823-7     741   5   037  3834706-3        3    10/2023-10/2023     61.684
 0830406006-K    FUENTES VILLAMAN SILVIA ALEJAN     16530319-9     741   5   012  3767457-5        3    10/2023-10/2023     61.684
 0830406044-2    MELLADO MELLADO MARIBEL LETICI     16825625-6     741   5   012  3793096-2        3    10/2023-10/2023     61.684
 0830406046-9    CONCHA MUNOZ DANIELA ANDREA        16465396-K     741   5   012  3706802-0        3    10/2023-10/2023     61.684
 0830406052-3    FLORES PARRA MARIA JACQUELINE      16530323-7     741   5   012  3766757-9        3    10/2023-10/2023     61.684
 0830406057-4    MENDOZA QUILODRAN MARIBEL ALEJ     09752243-K     741   5   012  3793216-7        4    10/2023-10/2023     82.012
 0830406058-2    ANDRADE MUNOZ ELENA ROXANA         16673851-2     741   5   012  3605816-1        3    10/2023-10/2023     61.684
 0830406063-9    LEON AHUMADA MARIA CECILIA         14449239-0     741   5   012  3898847-6        3    10/2023-10/2023     61.684
 0830406065-5    TOLOZA GONZALEZ DEISY YUDITH       15211813-9     741   5   012  4273997-9        4    10/2023-10/2023     82.012
 0830406085-K    RUBILAR PARDO JESSICA ANDREA       17400381-5     741   5   012  4168975-7        3    10/2023-10/2023     61.684
 0830406086-8    ROCHA FLORES MARIA ANGELICA        16825687-6     741   5   012  4159768-2        4    10/2023-10/2023     82.012
 0830406111-2    ACUNA ACUNA DANITZA ISABEL         17975024-4     741   5   012  3581965-7        4    10/2023-10/2023     82.012
 0830406116-3    VELOSO IBACACHE PAULINA FERNAN     17592497-3     741   5   012  4329387-7        3    10/2023-10/2023     61.684
 0830406125-2    OLIVA PASCAL PAULINA ALEJANDRA     17126956-3     741   5   012  4033212-K        4    10/2023-10/2023     82.012
 0830406128-7    MONSALVE ESCOBAR MARGARITA DEL     17787009-9     741   5   012  3971404-3        3    10/2023-10/2023     61.684
 0830406134-1    BARRA GARCIA FABY STEFANNY         17787023-4     741   1   303  4373854-2        4    10/2023-10/2023     81.312
 0830406139-2    MONSALVE GUTIERREZ JOHANNA AND     14066912-1     741   5   012  3971460-4        3    10/2023-10/2023     61.684
 0830406154-6    SOTO PARRA KAREN LORENA            15211944-5     741   5   012  4172593-1        3    10/2023-10/2023     61.684
 0830406179-1    SILVA VALENZUELA MARCELA ESTER     12981035-1     741   1   303  4373909-3        3    10/2023-10/2023     60.984
 0830406208-9    PINTO QUEZADA CLEMENTINA ALEJA     17787345-4     741   5   012  3865814-K        4    10/2023-10/2023     82.012
 0830406209-7    PACHECO RIQUELME JUANA ANDREA      17206803-0     741   5   012  3864810-1        3    10/2023-10/2023     61.684
 0830406213-5    ESPINOZA GONZALEZ OLGA ROXANA      15211625-K     741   5   012  3764893-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6562
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830406239-9    VILLAMAN PEREIRA JESSICA VALES     13801570-K     741   5   012  4287849-9        3    10/2023-10/2023     61.684
 0830406240-2    MATAMALA PEREZ PAMELA ANTONIA      16825621-3     741   5   012  3934692-3        3    10/2023-10/2023     61.684
 0830406267-4    GUTIERREZ CARRASCO LESLI ALEJA     17451336-8     741   5   012  3822621-5        3    10/2023-10/2023     61.684
 0830406269-0    SOTO SANDOVAL MARIA DEL CARMEN     12980902-7     741   5   012  4268462-7        3    10/2023-10/2023     61.684
 0830406272-0    JARA SARAVIA KRISTH AMANDA         15922952-1     741   5   012  3893353-1        3    10/2023-10/2023     61.684
 0830406281-K    ONATE ALVAREZ YASNA VICTORIA       16761110-9     741   5   012  4034988-K        3    10/2023-10/2023     61.684
 0830406328-K    PACHECO PARRA ERIKA ANDREA         15211264-5     741   5   012  4042633-7        4    10/2023-10/2023     82.012
 0830406399-9    VALDEBENITO SALAS YUBICSA ANGE     18420392-8     741   5   012  4284266-4        3    10/2023-10/2023     61.684
 0830406400-6    PEREZ MORALES ANGELICA MARILEN     12768427-8     741   5   012  4092431-0        3    10/2023-10/2023     61.684
 0830406410-3    VILLAGRA VILLAGRA FRANCISCA AN     17776156-7     741   5   012  4359762-0        3    10/2023-10/2023     61.684
 0830406427-8    LOPEZ PARDO YOORDANA BINUI         17975310-3     741   5   012  3946081-5        3    10/2023-10/2023     61.684
 0830406436-7    OSSES ORTEGA VICTORIA ANGELICA     16530508-6     741   5   012  4040901-7        4    10/2023-10/2023     82.012
 0830406459-6    ROA OSSES VALESKA DEL CARMEN       17005505-5     741   5   012  4208600-2        3    10/2023-10/2023     61.684
 0830406463-4    SILVA PEREZ MAGALI DEL CARMEN      16982750-8     741   5   012  4172349-1        3    10/2023-10/2023     61.684
 0830406481-2    MUNOZ NANCO REBECA NATALIE         15953721-8     741   5   012  3936600-2        3    10/2023-10/2023     61.684
 0830406500-2    RIOS VARELA GRACIELA DEL CARME     15191197-8     741   5   012  4154308-6        4    10/2023-10/2023     82.012
 0830406504-5    MARTINEZ CHAVEZ MARIA JOSE         17975585-8     741   5   012  4014913-9        3    10/2023-10/2023     61.684
 0830406526-6    CALFUAL CUITINO NAYARET CONSUE     17695093-5     741   5   012  3643044-3        3    10/2023-10/2023     61.684
 0830406538-K    ISLA DIAZ PRISSILA REBECA          17975449-5     741   5   012  3861170-4        4    10/2023-10/2023     82.012
 0830406553-3    SEPULVEDA DIAZ MACARENA ARLETT     17126584-3     741   5   012  4231105-7        3    10/2023-10/2023     61.684
 0830406559-2    FIGUEROA RODRIGUEZ MARILIN KAR     17787587-2     741   5   012  3766411-1        7    10/2023-10/2023     82.012
 0830406592-4    SANCHEZ VALDEBENITO ANA DELIA      15553047-2     741   1   303  4373851-8        3    10/2023-10/2023     60.984
 0830406619-K    NEIRA ARANEDA MARIA JOSE           16287285-0     741   5   012  4027227-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6563
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830406657-2    RIVERAS GAJARDO PRISCILA DENIS     16215211-4     741   5   012  4208395-K        3    10/2023-10/2023     61.684
 0830406665-3    TRONCOSO HERRERA LILIAN CINDY      17451237-K     741   5   012  4279543-7        4    10/2023-10/2023     82.012
 0830406676-9    FERNANDEZ FLORES SOLANGE MARIB     16395266-1     741   5   012  3765926-6        3    10/2023-10/2023     61.684
 0830406679-3    GACITUA TORO NICOLE ALEXANDRA      17975565-3     741   5   012  4118979-7        3    10/2023-10/2023     61.684
 0830406682-3    FERNANDEZ PALACIOS MARCELA CON     17975415-0     741   5   012  3766002-7        5    10/2023-10/2023     82.012
 0830406698-K    TORRES MARIN MARIA MARGARITA       13860239-7     741   5   012  4276843-K        3    10/2023-10/2023     61.684
 0830406700-5    TOLOZA ULLOA LESLIE CONSTANZA      16826056-3     741   5   012  4046005-5        3    10/2023-10/2023     61.684
 0830406719-6    PARRA SILVA MARYORI ANDREA         19217751-0     741   5   012  4085957-8        3    10/2023-10/2023     61.684
 0830406728-5    AEDO AEDO ESTEPHANIE VANESSA       16530773-9     741   5   012  3583724-8        3    10/2023-10/2023     61.684
 0830406729-3    CALABRANO ESCOBAR VERONICA CEC     17126904-0     741   5   012  3642503-2        3    10/2023-10/2023     61.684
 0830406756-0    VIVEROS AVELLO CRISTINA DEL CA     13801633-1     741   1   303  4373920-4        4    10/2023-10/2023     81.312
 0830406777-3    CESPEDES ELGUETA ANDREA ALEJAN     17787054-4     741   5   012  3655489-4        3    10/2023-10/2023     61.684
 0830406781-1    JARA ALARCON SIGAL ELIZABETH       13386082-7     741   5   012  3861285-9        3    10/2023-10/2023     61.684
 0830406790-0    NORIEGA TORRES RUTH MARY           13385271-9     741   5   012  4028743-4        3    10/2023-10/2023     61.684
 0830406795-1    RIOS HERNANDEZ ESTEFANIA CAROL     18101574-8     741   5   012  4153931-3        4    10/2023-10/2023     82.012
 0830406796-K    CARO ARRIAGADA PAOLA SOLANGE       16825711-2     741   5   012  3729422-5        3    10/2023-10/2023     61.684
 0830406803-6    ALVAREZ ARTEAGA JACQUELINE DEL     18420426-6     741   5   012  3600152-6        3    10/2023-10/2023     61.684
 0830406806-0    ORTIZ GARRIDO CONTANZA MAURET      18854843-1     741   5   012  4252945-1        3    10/2023-10/2023     61.684
 0830406807-9    HERRERA INOSTROZA ROSARIO DEL      18523477-0     741   5   012  3858679-3        3    10/2023-10/2023     61.684
 0830406814-1    HIDALGO GONZALEZ LETICIA DEL C     14066334-4     741   5   012  3859124-K        3    10/2023-10/2023     61.684
 0830406816-8    SEPULVEDA POBLETE PAMELA JAZMI     16825671-K     741   5   012  4232380-2        4    10/2023-10/2023     82.012
 0830406855-9    HERRERA INOSTROZA EVELIN VALEN     19717303-3     741   5   012  3858678-5        4    10/2023-10/2023     82.012
 0830406865-6    OSSES BELMAR MARIELA PAOLA         13801482-7     741   5   012  4040766-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6564
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830406868-0    JARA JARA ILSEN MAGDALENA          16530488-8     741   5   012  3861426-6        3    10/2023-10/2023     61.684
 0830406872-9    INOSTROZA CONEJEROS CRISTINA E     16530597-3     741   1   303  4373884-4        3    10/2023-10/2023     60.984
 0830406877-K    AGUILERA POBLETE VALESKA ALEJA     18804780-7     741   5   012  3588000-3        5    10/2023-10/2023     82.012
 0830406888-5    PULIDO GALVEZ DEBORA DEL CARME     17787312-8     741   5   012  4144304-9        3    10/2023-10/2023     61.684
 0830406946-6    TORRES CARRASCO DANIELA ALEJAN     17975261-1     741   5   012  4275852-3        3    10/2023-10/2023     61.684
 0830406952-0    CASTRO SOTO JULY JANETTE           14066892-3     741   5   012  3652946-6        3    10/2023-10/2023     61.684
 0830406956-3    RODRIGUEZ SANCHEZ IRMA ROXANA      15211659-4     741   5   012  4162048-K        3    10/2023-10/2023     61.684
 0830406959-8    ALVEAR ZAPATA YENIFER ANDREA       16530472-1     741   5   012  3603209-K        3    10/2023-10/2023     61.684
 0830406995-4    GONZALEZ INOSTROZA FERNANDA NA     17126993-8     741   5   012  3789240-8        4    10/2023-10/2023     61.684
 0830407001-4    VEGA GUTIERREZ CATERIN SORAYA      18420552-1     741   5   012  4286168-5        4    10/2023-10/2023     82.012
 0830407007-3    AGUILERA VELAZQUEZ NATALIA JIM     21582225-7     741   5   012  3588434-3        3    10/2023-10/2023     61.684
 0830407016-2    OSSES OSSES ADA ANGELICA           17869135-K     741   1   303  4373830-5        3    10/2023-10/2023     60.984
 0830407024-3    VEGA FIERRO LUCIA ARACELLY         18854944-6     741   1   303  4373926-3        3    10/2023-10/2023     60.984
 0830407025-1    BASCUNAN DAZA MARICELA ISABEL      17126582-7     741   5   012  3633917-9        3    10/2023-10/2023     61.684
 0830407060-K    GUERRERO VALENZUELA ESTRELLA S     18855094-0     741   5   012  3853416-5        3    10/2023-10/2023     61.684
 0830407078-2    ANCHIMIL ANCHIMIL CAROLINA AND     16151039-4     741   5   012  3605207-4        3    10/2023-10/2023     61.684
 0830407085-5    VASQUEZ MARTINEZ GISELLA ALEJA     13757123-4     741   5   012  4324945-2        3    10/2023-10/2023     61.684
 0830407087-1    NAVARRETE NEIRA CARLA DANIELA      16063519-3     741   5   012  4025149-9        4    10/2023-10/2023     82.012
 0830407089-8    PEREZ PEREIRA JUANA DE LOURDES     17975299-9     741   5   012  4092768-9        3    10/2023-10/2023     61.684
 0830407093-6    PINILLA JARA INGRID DEL CARMEN     16215203-3     741   5   012  4095710-3        3    10/2023-10/2023     61.684
 0830407123-1    ESPARZA VILLEGAS CARLA ROCIO       16215111-8     741   5   012  3764416-1        4    10/2023-10/2023     82.012
 0830407128-2    LEDESMA GONZALEZ CATHERINE JUD     17975322-7     741   5   012  3922084-9        3    10/2023-10/2023     61.684
 0830407134-7    MEDINA TORO KATERINE VICTORIA      17787021-8     741   5   012  3960537-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6565
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830407151-7    GUTIERREZ CASTILLO JOCELYN JOR     15210975-K     741   5   012  4129320-9        4    10/2023-10/2023     82.012
 0830407162-2    BRAVO ACUNA ODALIS ELIZABETH       19900070-5     741   5   012  3637164-1        3    10/2023-10/2023     61.684
 0830407170-3    BERHO SUAREZ CARMEN GLORIA         14902615-0     741   5   012  4008445-2        3    10/2023-10/2023     61.684
 0830407189-4    NEIRA CURILEMO ANGELA JOCELINN     17126929-6     741   5   012  3937127-8        3    10/2023-10/2023     61.684
 0830407194-0    CARRASCO HENRIQUEZ FRANCHESCA      16826079-2     741   5   012  3730745-9        3    10/2023-10/2023     61.684
 0830407198-3    PACHECO CIFUENTES CAROLINA AND     14066369-7     741   5   012  4079326-7        3    10/2023-10/2023     61.684
 0830407202-5    CASTILLO OSSES MARCELA ANDREA      18854927-6     741   5   012  3651502-3        3    10/2023-10/2023     61.684
 0830407204-1    GALVEZ VALDEBENITO VIVIANA ALE     16683280-2     741   5   012  3787884-7        3    10/2023-10/2023     61.684
 0830407208-4    CONTRERAS DIAZ ARACELI JIMENA      17787159-1     741   5   012  3659998-7        3    10/2023-10/2023     61.684
 0830407220-3    SALAS SANCHEZ CAMILA EVELYN        18026293-8     741   1   303  4373899-2        3    10/2023-10/2023     81.312
 0830407227-0    LEIVA ARAVENA FABIOLA YAMILET      18854630-7     741   5   012  3898634-1        4    10/2023-10/2023     82.012
 0830407232-7    CASTILLO MORALES YARELI ROMANE     16825863-1     741   5   012  3736179-8        3    10/2023-10/2023     61.684
 0830407257-2    CARRENO HUECHACONA KAREN VALES     17787497-3     741   5   012  3648852-2        5    10/2023-10/2023    102.340
 0830407266-1    HERNANDEZ HERRERA PAULINA ELIZ     16215109-6     741   5   012  3879246-6        3    10/2023-10/2023     61.684
 0830407273-4    ORTIZ HUENUQUEO OLGA AURORA        16530417-9     741   5   012  4039194-0        3    10/2023-10/2023     61.684
 0830407278-5    RIQUELME ZURITA CARLA ESTEFANI     17988100-4     741   5   012  4155920-9        3    10/2023-10/2023     61.684
 0830407284-K    MUNOZ PILAR JUANA MARIA            14066869-9     741   1   303  4373861-5        3    10/2023-10/2023     60.984
 0830407286-6    PEREZ PEREZ EVELYN CARMEN          16983173-4     741   5   012  4141427-8        3    10/2023-10/2023     61.684
 0830407299-8    CARRIL VENEGAS NOEMI ESTER         15200099-5     741   5   012  3649107-8        3    10/2023-10/2023     61.684
 0830407301-3    PACHECO VILLAMAN KATHERINE MAR     17787037-4     741   5   012  4042643-4        3    10/2023-10/2023     61.684
 0830407319-6    ANDRADE ANDRADE CECILIA NOEMI      13819991-6     741   1   303  4373758-9        3    10/2023-10/2023     60.984
 0830407328-5    BURGOS BURGOS NATALIA ANDREA       18698260-6     741   1   303  4373783-K        3    10/2023-10/2023     60.984
 0830407329-3    JARA SANHUEZA JACQUELINE FABIO     16650066-4     741   5   012  3893338-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6566
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830407334-K    GODOY BARNACHEA AMALIA MARILYN     17361322-9     741   5   012  3788490-1        4    10/2023-10/2023     82.012
 0830407340-4    BIZAMA JARA ANGELA ROXANA          14405332-K     741   5   012  3636464-5        5    10/2023-10/2023     61.684
 0830407354-4    SOLANO ALVAREZ MARIA PAZ           17074176-5     741   5   012  4268043-5        4    10/2023-10/2023     82.012
 0830407373-0    REBOLLEDO LIZAMA CAROLA DEL CA     15926412-2     741   5   012  4149257-0        3    10/2023-10/2023     61.684
 0830407381-1    PEREDO BAEZ INGRID SOLEDAD         08636190-6     741   5   012  4089956-1        3    10/2023-10/2023     61.684
 0830407402-8    ARREY BELTRAN CAROLINA ANDREA      16933113-8     741   5   012  3622531-9        5    10/2023-10/2023    102.340
 0830407405-2    CUEVAS SEGUEL FABIOLA ANGELICA     17451044-K     741   5   012  3708736-K        3    10/2023-10/2023     61.684
 0830407413-3    RODRIGUEZ ORTIZ ERNA ANDREA        13384989-0     741   5   012  4161522-2        3    10/2023-10/2023     61.684
 0830407417-6    MONJE MUNOZ ELIZABETH MARGARET     17982039-0     741   5   012  4018711-1        3    10/2023-10/2023     61.684
 0830407424-9    BASTIAS BASCUNAN LUCY GRACE        13801169-0     741   5   012  3634144-0        3    10/2023-10/2023     61.684
 0830407432-K    VEGA ROCHA ALICIA DEL CARMEN       15167600-6     741   5   012  3940740-K        3    10/2023-10/2023     61.684
 0830407447-8    CARRASCO PEREIRA PAOLA ANDREA      14405011-8     741   5   012  3731167-7        2    10/2023-10/2023     61.684
 0830407470-2    MEDINA BELMAR ARLETTE DEL PILA     14405369-9     741   5   012  4015856-1        3    10/2023-10/2023     61.684
 0830407471-0    CORDOVA GALLEGOS MARIA PILAR       17451066-0     741   5   012  3755201-1        3    10/2023-10/2023     61.684
 0830407477-K    OCHOA CONTRERAS GISELA DEL PIL     15718610-8     741   5   012  4031306-0        4    10/2023-10/2023     82.012
 0830407482-6    MORALES ULLOA CINDY DANITZA        17897466-1     741   5   012  3977221-3        3    10/2023-10/2023     61.684
 0830407502-4    GOITE BERMUDEZ DAYANA DE LOS A     25112919-3     741   5   012  4123463-6        4    10/2023-10/2023     82.012
 0830407528-8    JIMENEZ RUIZ JUANA RUTH            13385363-4     741   5   012  3895967-0        4    10/2023-10/2023     82.012
 0830407545-8    RIQUELME LAGOS CAROLINA ANDREA     15629079-3     741   5   012  3677758-3        3    10/2023-10/2023     61.684
 0830407547-4    LARA SAEZ EVELIN DANIELA           16982971-3     741   5   012  3898227-3        4    10/2023-10/2023     82.012
 0830407551-2    PAREDES CHIGUAY CAROL DEL CARM     17891953-9     741   5   012  4042869-0        3    10/2023-10/2023     61.684
 0830407557-1    ROJAS CONTRERAS AERLLEN JUILLI     19217924-6     741   5   012  3867509-5        3    10/2023-10/2023     61.684
 0830407570-9    VALDEBENITO SOTO CATALINA MICH     19900067-5     741   5   012  4315531-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6567
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830407574-1    FIGUEROA QUIROZ CAROLINA ALEJA     18420542-4     741   5   012  3766404-9        3    10/2023-10/2023     61.684
 0830407576-8    MUNOZ CASTRO CAROLINA DEL CARM     13385206-9     741   5   012  4021651-0        3    10/2023-10/2023     61.684
 0830407581-4    BRAVO SAEZ ANGELICA CONSTANZA      17592817-0     741   1   303  4373781-3        4    10/2023-10/2023    101.640
 0830407598-9    SAEZ MUNOZ MERY DEL CARMEN         13143481-2     741   5   012  4170873-5        4    10/2023-10/2023     82.012
 0830407603-9    SALAS OSES VERONICA ALEJANDRA      19900237-6     741   5   012  3909312-K        3    10/2023-10/2023     61.684
 0830407608-K    HERRERA HERRERA ANDREA NATALIA     18787648-6     741   5   012  3824391-8        4    10/2023-10/2023    102.340
 0830407617-9    MORALES VALDEBENITO ESTEPHANIE     16825815-1     741   5   012  4020418-0        3    10/2023-10/2023     61.684
 0830407628-4    ZURITA ESPINOZA ESTEFANIA ANDR     18110889-4     741   5   012  3941772-3        3    10/2023-10/2023     61.684
 0830407649-7    RUIZ RIQUELME KAREN NIDIA          15922875-4     741   5   012  3867977-5        4    10/2023-10/2023     82.012
 0830407657-8    BURGOS MARILEO CYNTHIA ISABEL      18854820-2     741   5   012  3639210-K        3    10/2023-10/2023     61.684
 0830407671-3    JARA JARA ELIZABETH PAOLA          17982013-7     741   5   012  3916781-6        3    10/2023-10/2023     61.684
 0830407672-1    ROZAS ERICES GISSELLE LISBET D     17072602-2     741   5   012  4211638-6        3    10/2023-10/2023     61.684
 0830407693-4    TARDON PARDO KATHERINE LISSETT     17451023-7     741   5   012  4243580-5        3    10/2023-10/2023     61.684
 0830407702-7    FLORES FLORES DANIELA ANDREA       16215089-8     741   5   012  3810255-9        3    10/2023-10/2023     61.684
 0830407703-5    OSSES FUENTES CLAUDIA ELIZABET     16215379-K     741   5   012  4040817-7        3    10/2023-10/2023     61.684
 0830407722-1    SEPULVEDA ESCOBAR PATRICIA AND     17975292-1     741   5   012  4045405-5        4    10/2023-10/2023     82.012
 0830407733-7    CACERES ALARCON JOCELYN MARLEN     15210901-6     741   5   012  3641594-0        4    10/2023-10/2023     82.012
 0830407736-1    LAGOS CACERES SOFIA ESMERALDA      18729590-4     741   5   012  3918637-3        3    10/2023-10/2023     61.684
 0830407750-7    ARAYA ORELLANA ANDREA CECILIA      15728852-0     741   5   012  3616218-K        3    10/2023-10/2023     61.684
 0830407775-2    MATAMALA HERRERA XIMENA DEL CA     14066550-9     741   5   012  4015423-K        4    10/2023-10/2023     82.012
 0830407778-7    VALDEBENITO ALTAMIRANO JESSICA     19900176-0     741   1   303  4373922-0        3    10/2023-10/2023     60.984
 0830407783-3    ORTIZ HERRERA CAROLINA PAZ         17450931-K     741   5   012  4077914-0        3    10/2023-10/2023     61.684
 0830407793-0    FERNANDEZ ONATE MARIA EULOGIA      15210520-7     741   5   012  3806457-6        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6568
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830407796-5    CASTRO HERRERA YESSENIA NICOLE     18420500-9     741   5   012  3652477-4        4    10/2023-10/2023     82.012
 0830407807-4    PULIDO LEIVA ANLLILA ABIGAIL       17592166-4     741   5   012  4144306-5        3    10/2023-10/2023     61.684
 0830407808-2    HERRERA TOLEDO JESSICA DEL CAR     16530519-1     741   1   303  4373824-0        4    10/2023-10/2023     81.312
 0830407821-K    MUNOZ PENA NICOL BELEN             17450910-7     741   5   012  4022661-3        3    10/2023-10/2023     61.684
 0830407825-2    INOSTROZA PRADENAS YASMINA RAC     14066372-7     741   5   012  3889821-3        3    10/2023-10/2023     61.684
 0830407830-9    ALEGRIA ORMENO EVELYN ELIZABET     15211356-0     741   5   012  3594807-4        3    10/2023-10/2023     61.684
 0830407840-6    POBLETE CONTRERAS PAMELA ANDRE     14066832-K     741   5   012  4143282-9        3    10/2023-10/2023     61.684
 0830407844-9    JIMENEZ RODRIGUEZ ORIETA ALEJA     18854754-0     741   5   012  3917540-1        3    10/2023-10/2023     61.684
 0830407875-9    QUEZADA SANCHEZ NICOLE DEL CAR     18291906-3     741   5   012  4144713-3        5    10/2023-10/2023     61.684
 0830407884-8    JIMENEZ CIFUENTES CARMEN GLORI     16826076-8     741   5   012  3917382-4        3    10/2023-10/2023     61.684
 0830407895-3    VILLALOBOS CUEVAS NICOL MARICE     19217550-K     741   5   012  4359954-2        7    10/2023-10/2023     82.012
 0830407899-6    ALTAMIRANO ROA YOSELYN ALEX        19431261-K     741   5   012  3598183-7        3    10/2023-10/2023     61.684
 0830407900-3    GUTIERREZ MATAMALA FERNANDA IS     17975153-4     741   5   012  3822913-3        4    10/2023-10/2023     61.684
 0830407906-2    CIFUENTES CASTRO EUGENIA ANDRE     15211132-0     741   1   303  4373776-7        2    10/2023-10/2023     60.984
 0830407913-5    HERRERA ARAYA MARITZA DEL CARM     12160555-4     741   5   012  3858454-5        3    10/2023-10/2023     61.684
 0830407948-8    CASTRO RAMIREZ XIMENA NICOLE       17126561-4     741   5   012  3652805-2        3    10/2023-10/2023     61.684
 0830407952-6    ARANEDA POLANCO GLORIA DEL CAR     14069407-K     741   5   012  3611225-5        4    10/2023-10/2023     61.684
 0830407971-2    GUTIERREZ MATAMALA ANDREA MARC     14066898-2     741   5   012  3822912-5        4    10/2023-10/2023     82.012
 0830407973-9    MARTINEZ MUNDACA FRANCISCA JAC     19900277-5     741   5   012  4015144-3        3    10/2023-10/2023     61.684
 0830407975-5    RODRIGUEZ JARA ARIELA NICOLE       16515122-4     741   5   012  4209193-6        3    10/2023-10/2023     61.684
 0830407978-K    VILLALOBOS TORRES SUSANA ANGEL     16673847-4     741   5   012  4245601-2        3    10/2023-10/2023     61.684
 0830407980-1    PULIDO ESCOBAR GLADYS ORFILIA      14066599-1     741   5   012  4144301-4        3    10/2023-10/2023     61.684
 0830407981-K    PARRA MELLADO SOLEDAD ANDREA       17451461-5     741   5   012  4085539-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6569
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830407983-6    JARA TORRES ANGELICA MARIA         18291975-6     741   5   012  3916960-6        3    10/2023-10/2023     61.684
 0830407984-4    NAIN SIERRA NANCY DEL CARMEN       13625952-0     741   5   012  4073012-5        3    10/2023-10/2023     61.684
 0830407986-0    BARRA BRAVO SANDRA DEL CARMEN      14405200-5     741   5   012  3690048-2        3    10/2023-10/2023     61.684
 0830407989-5    ZAPATA SANHUEZA BEATRIZ SOLANC     19217708-1     741   5   012  3914841-2        3    10/2023-10/2023     61.684
 0830407994-1    PACHECO CARCAMO KATHERINE ANDR     16530272-9     741   5   012  4079285-6        3    10/2023-10/2023     61.684
 0830408000-1    CONUS GARRIDO KATHERINE MACARE     17787092-7     741   5   012  3660918-4        3    10/2023-10/2023     61.684
 0830408003-6    RIVAS VILLAMAN PASCUALA DE LAS     15211343-9     741   5   012  3829306-0        3    10/2023-10/2023     61.684
 0830408006-0    JARA VEGA SUDELIA ANDREA           20210079-1     741   5   012  3893536-4        3    10/2023-10/2023     61.684
 0830408008-7    MARDONES ARAYA YESSENIA ODETTE     17126858-3     741   5   012  3952545-3        3    10/2023-10/2023     61.684
 0830408010-9    LEIVA SALAS VERONICA DEL ROSAR     16203803-6     741   1   303  4373835-6        2    10/2023-10/2023     60.984
 0830408011-7    PEREZ VEJAR ISABEL SOFIA           14549802-3     741   5   012  3795006-8        3    10/2023-10/2023     61.684
 0830408014-1    CANO BARRIENTO OLGA DEL CARMEN     17975164-K     741   5   012  3645707-4        3    10/2023-10/2023     61.684
 0830408019-2    CANDIA VILLAGRAN LUCIA PAZ         17126674-2     741   5   012  4050588-1        4    10/2023-10/2023     82.012
 0830408020-6    GONZALEZ ESPINOZA ISABEL MARGA     19715742-9     741   5   012  3819880-7        4    10/2023-10/2023     61.684
 0830408026-5    MARTINEZ MORALES GLORIA SOLEDA     13801680-3     741   1   303  4373844-5        3    10/2023-10/2023     60.984
 0830408035-4    JARA SEPULVEDA ANA KAREEN          17975532-7     741   5   012  3916947-9        4    10/2023-10/2023     82.012
 0830408043-5    CERNA SAEZ CAROLINA STEFANIE       18420254-9     741   5   012  3742840-K        3    10/2023-10/2023     61.684
 0830408045-1    MORALES MARTINEZ CATALINA YASM     18885843-0     741   5   012  4020098-3        6    10/2023-10/2023    102.340
 0830408047-8    GOMEZ RAMOS KATHERINNE YESSENI     18102386-4     741   5   012  3819121-7        2    10/2023-10/2023     61.684
 0830408050-8    GUTIERREZ GUTIERREZ MITZI LISS     17222676-0     741   1   303  4373813-5        3    10/2023-10/2023     60.984
 0830408052-4    LEON FIGUEROA MARCELA EUGENIA      14472729-0     741   5   012  3944284-1        3    10/2023-10/2023     61.684
 0830408054-0    PARDO CASTRO TAMARA STEFANIA       19568525-8     741   1   303  4373873-9        3    10/2023-10/2023     60.984
 0830408061-3    ARAVENA ARAVENA JOCELYN FRANCI     16826052-0     741   5   012  3612319-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6570
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830408064-8    MARTINEZ HERRERA KATTY VALENTI     18855073-8     741   5   012  3956040-2        3    10/2023-10/2023     61.684
 0830408065-6    HIDALGO MONTERO KATTY NAYERKA      14068867-3     741   5   012  3882901-7        3    10/2023-10/2023     61.684
 0830408066-4    PARDO ALARCON JEMIMA ALEJANDRA     18603230-6     741   5   012  4083480-K        3    10/2023-10/2023     61.684
 0830408073-7    MATAMALA PROVOSTE AUDOLIA REID     17868310-1     741   1   303  4373846-1        3    10/2023-10/2023     60.984
 0830408076-1    MATAMALA MATAMALA DANIELA FERN     18420490-8     741   5   012  4015433-7        3    10/2023-10/2023     61.684
 0830408080-K    MOYANO VELIZ NICOL STEFFANY        17451082-2     741   5   012  4021162-4        4    10/2023-10/2023     82.012
 0830408085-0    REBOLLEDO CIFUENTES JIMENA YAN     12980662-1     741   5   012  3987315-K        3    10/2023-10/2023     61.684
 0830408102-4    PINCHEIRA CARDENAS YESENIA ANG     17153834-3     741   5   012  4095184-9        3    10/2023-10/2023     61.684
 0830408105-9    SEGUEL HENRIQUEZ NICOL DEL CAR     17975547-5     741   5   012  3988529-8        3    10/2023-10/2023     82.012
 0830408113-K    SOTO SANDOVAL CECILIA ANDREA       15211733-7     741   1   303  4373852-6        3    10/2023-10/2023     60.984
 0830408121-0    IBACA LEIVA RUTH ABIGAIL           19568276-3     741   5   012  3790810-K        4    10/2023-10/2023     82.012
 0830408123-7    ORELLANA MOYANO CAROLINA ALEJA     16530699-6     741   5   012  4077013-5        3    10/2023-10/2023     61.684
 0830408153-9    CONTRERAS BASTIAS MICHELLE DOM     18420548-3     741   5   012  3751847-6        3    10/2023-10/2023     61.684
 0830408160-1    SANDOVAL PEREZ YARIXA NICOL        19568213-5     741   5   012  4225159-3        3    10/2023-10/2023     61.684
 0830408162-8    CLAVIJO CUEVAS JOSEPHA MARIA       18950397-0     741   5   012  3706339-8        3    10/2023-10/2023     61.684
 0830408163-6    CASTRO BELTRAN ANDREA SORIANA      17933362-7     741   1   303  4373770-8        4    10/2023-10/2023     81.312
 0830408164-4    SANCHEZ CUEVAS HECTOR GONZALO      16825962-K     741   5   012  4222187-2        3    10/2023-10/2023     61.684
 0830408166-0    GONZALEZ MUNDACA YASNA ANDREA      16204553-9     741   5   012  3820661-3        3    10/2023-10/2023     61.684
 0830408172-5    NEIRA NEIRA MARINA CARMEN          15205030-5     741   5   012  4074174-7        3    10/2023-10/2023     61.684
 0830408175-K    MARCHANT RIVERA YESSENIA ADELA     17218161-9     741   1   303  4373857-7        3    10/2023-10/2023     60.984
 0830408179-2    HENRIQUEZ ARAVENA CONSTANZA ES     17975149-6     741   5   012  3857317-9        3    10/2023-10/2023     61.684
 0830408181-4    SOTO PADILLA SOLANGE SCARLETT      16825627-2     741   5   012  4240624-4        3    10/2023-10/2023     61.684
 0830408182-2    BURGOS LEON DANITZA NICOLE         17787499-K     741   5   012  3639187-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6571
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830408184-9    LEIVA CONTRERAS VALESKA ROMANE     20189413-1     741   1   303  4373833-K        3    10/2023-10/2023     60.984
 0830408188-1    CID MOLINA SANDRA CARMEN           17361454-3     741   5   012  3657289-2        4    10/2023-10/2023     82.012
 0830408191-1    RODRIGUEZ SANCHEZ VIVIANA SOLE     17787591-0     741   5   012  4296387-9        3    10/2023-10/2023     61.684
 0830408192-K    CARTES FUICA JENNIFER DEL CARM     17787493-0     741   5   012  3649666-5        3    10/2023-10/2023     61.684
 0830408217-9    VALLEJOS VALLEJOS LAURA ELCIRA     14405487-3     741   5   012  4320917-5        3    10/2023-10/2023     61.684
 0830408219-5    CIFUENTES SANTANA MARLEN ALEXA     18570867-5     741   5   012  3706172-7        4    10/2023-10/2023     82.012
 0830408230-6    CARVAJAL VIVEROS EDITA ELCIRA      11699635-9     741   1   303  4373769-4        4    10/2023-10/2023     81.312
 0830408246-2    LAZCANO CORONADO JOCELIN MACAR     17223008-3     741   5   012  3943635-3        4    10/2023-10/2023     82.012
 0830408262-4    ARRATIA JARA YAMILET SOLANGE       18854873-3     741   5   012  3622182-8        3    10/2023-10/2023     61.684
 0830408264-0    DUARTE VALDEBENITO SANDRA IVET     11739762-9     741   5   012  3711686-6        3    10/2023-10/2023     61.684
 0830408268-3    CALABRANO ESCOBAR MONICA JAVIE     19899884-2     741   5   012  3642501-6        3    10/2023-10/2023     61.684
 0830408272-1    RIQUELME MORA MACKARENA SCARLE     18854640-4     741   5   012  4207468-3        3    10/2023-10/2023     61.684
 0830408276-4    PAREDES MELLA EVELIN YESENIA       18854742-7     741   5   012  4139154-5        3    10/2023-10/2023     61.684
 0830408287-K    VASQUEZ ROA CAROL ESMIRNA          18854755-9     741   5   012  4325519-3        3    10/2023-10/2023     61.684
 0830408289-6    FERNANDEZ FLORES CLEMENCIA ISA     17975193-3     741   5   012  3784175-7        3    10/2023-10/2023     61.684
 0830408296-9    INOSTROZA INOSTROZA CAROLINE F     17787452-3     741   5   012  3889589-3        5    10/2023-10/2023     61.684
 0830408297-7    SEPULVEDA PALLERO ROXANA DEL C     15037337-9     741   5   012  4232235-0        3    10/2023-10/2023     61.684
 0830408314-0    VALDEBENITO VALDEBENITO KATERI     17975505-K     741   5   012  4315581-4        4    10/2023-10/2023     82.012
 0830408315-9    TORRES TORRES DORIS DENISSE        15455644-3     741   5   012  4277868-0        3    10/2023-10/2023     61.684
 0830408316-7    TORRES TORRES ROSA EMILIA          14069280-8     741   5   012  4277937-7        4    10/2023-10/2023     82.012
 0830408325-6    RODRIGUEZ CRUCES PATRICIA JACQ     19371110-3     741   5   012  4209052-2        3    10/2023-10/2023     61.684
 0830408332-9    LEIVA VALENZUELA CLAUDIA PILAR     16062604-6     741   5   012  3944146-2        3    10/2023-10/2023     61.684
 0830408335-3    TOLEDO SOLORZA DAMARIS BERENIC     19165393-9     741   5   012  3682496-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6572
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830408340-K    VALDEBENITO MUNOZ MARCELA VICT     17897563-3     741   5   012  4315372-2        3    10/2023-10/2023     61.684
 0830408341-8    GUERRERO VALENZUELA AMANDA ESP     17787097-8     741   5   012  3822363-1        3    10/2023-10/2023     61.684
 0830408342-6    PACHECO CARCAMO DEBORA CRISTEL     17451119-5     741   5   012  4137806-9        3    10/2023-10/2023     61.684
 0830408346-9    POBLETE PENA ROSARIO JULIA         06597092-9     741   5   012  4143428-7        3    10/2023-10/2023     61.684
 0830408351-5    POBLETE MONTECINOS BETSY LISBE     15211379-K     741   5   012  4143395-7        3    10/2023-10/2023     61.684
 0830408359-0    MENESES LOPEZ JOSSELIN DENISSE     16401562-9     741   5   012  3771545-K        3    10/2023-10/2023     61.684
 0830408362-0    SANHUEZA CID JIMENA CECILIA        16305266-0     741   5   012  3829732-5        3    10/2023-10/2023     61.684
 0830408364-7    VALDEBENITO ITURRA LORENA ALEJ     16215338-2     741   5   012  3868358-6        3    10/2023-10/2023     61.684
 0830408368-K    MELO VEGA ANGELA SCARLETTE         20686843-0     741   5   012  3962484-2        3    10/2023-10/2023     61.684
 0830408369-8    VALDEBENITO PEREZ SANDRA HAYDE     18420482-7     741   5   012  4315435-4        4    10/2023-10/2023     82.012
 0830408370-1    POBLETE VILLARROEL CAROLINA ST     17975162-3     741   5   012  3795161-7        3    10/2023-10/2023     61.684
 0830408373-6    MATURANA ARAYA KATHERINE ISIDO     20336991-3     741   5   012  3958220-1        3    10/2023-10/2023     61.684
 0830408378-7    SALINAS MONSERRAT VAITIARE BEL     18946104-6     741   5   012  3829590-K        3    10/2023-10/2023     61.684
 0830408380-9    CEA RIQUELME CECILIA DEL CARME     16825639-6     741   1   303  4373773-2        3    10/2023-10/2023     60.984
 0830408382-5    GONZALEZ JOFRE EVELYN ROUSSE       15211348-K     741   5   012  3820350-9        3    10/2023-10/2023     61.684
 0830408383-3    CONTRERAS VALDEBENITO MARCELA      15922845-2     741   5   012  3660804-8        4    10/2023-10/2023     82.012
 0830408391-4    JARA DIAZ GESENIA ABIGAIL          18525561-1     741   5   012  3916697-6        3    10/2023-10/2023     61.684
 0830408401-5    CONTRERAS VEJAR XIMENA ALEJAND     16214918-0     741   5   012  3660848-K        3    10/2023-10/2023     61.684
 0830408402-3    RAMIREZ AGUILERA NATALY MARITZ     16250633-1     741   5   012  4204839-9        3    10/2023-10/2023     61.684
 0830408407-4    SOLANO ALVAREZ DANIELA ALEJAND     16372497-9     741   5   012  4237469-5        3    10/2023-10/2023     61.684
 0830408410-4    CABEZAS CASTILLO ANGELICA MARL     16263793-2     741   5   012  3719030-6        3    10/2023-10/2023     61.684
 0830408411-2    SALCEDO PACHECO BRENDA GUISEL      18854775-3     741   5   012  4217721-0        3    10/2023-10/2023     61.684
 0830408417-1    GOMEZ RAMOS YASMIN LORENA          19717643-1     741   5   012  3819122-5        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6573
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830408422-8    SANHUEZA YANEZ ROXANA MARIBEL      15210662-9     741   5   012  4226844-5        3    10/2023-10/2023     61.684
 0830408435-K    MADRID MARTINEZ BERNARDITA SUM     19105848-8     741   5   012  4013026-8        3    10/2023-10/2023     61.684
 0830408436-8    FERNANDEZ RUIZ MONICA GISSELLE     18627676-0     741   5   012  3784399-7        3    10/2023-10/2023     61.684
 0830408453-8    PILAR CASTRO DEYSY YAZMIN          16530435-7     741   5   012  3938360-8        4    10/2023-10/2023     82.012
 0830408462-7    PULIDO SALCEDO YOCELYN ANDREA      18420173-9     741   5   012  3938570-8        3    10/2023-10/2023     61.684
 0830408467-8    AGUILERA POBLETE NINOSKA ANDRE     19568683-1     741   5   012  3587998-6        3    10/2023-10/2023     61.684
 0830408471-6    JARA GATICA CLAUDIA ANDREA         16530313-K     741   5   012  3825381-6        3    10/2023-10/2023     61.684
 0830408476-7    VEGA HERNANDEZ DANIELA CAROLIN     17207203-8     741   5   012  4046608-8        3    10/2023-10/2023     61.684
 0830408478-3    GUZMAN PULIDO MARIA ABIGAIL        18854911-K     741   1   303  4373814-3        3    10/2023-10/2023     60.984
 0830408484-8    VENEGAS BELMAR LESLIE CAROL        15330786-5     741   5   012  4329694-9        5    10/2023-10/2023    102.340
 0830408488-0    FIGUEROA MATAMALA AMELIA ELIZA     14031699-7     741   5   012  3784978-2        3    10/2023-10/2023     61.684
 0830408489-9    GARRIDO RIVAS BARBARA GRISSEL      11578854-K     741   5   012  3839095-3        3    10/2023-10/2023     61.684
 0830408505-4    CID VALDEBENITO JOSELIN ANDREA     20621499-6     741   5   012  3657365-1        5    10/2023-10/2023     61.684
 0830408506-2    PARRA CONEJEROS MARCELA JOHANN     14066696-3     741   5   012  4085168-2        3    10/2023-10/2023     61.684
 0830408507-0    ALVAREZ HORMAZABAL CARMEN VALE     18344452-2     741   5   012  3601191-2        3    10/2023-10/2023     61.684
 0830408518-6    ALMENDRAS ZAMBRANO RAQUEL ESTE     16530558-2     741   5   012  3596967-5        3    10/2023-10/2023     61.684
 0830408519-4    CASANOVA ZURITA YARIXSA POLETT     18854665-K     741   5   012  3650440-4        3    10/2023-10/2023     61.684
 0830408520-8    HERRERA SALVO ELIZABETH ANGELI     18180300-2     741   5   012  3858905-9        3    10/2023-10/2023     82.012
 0830408523-2    OLIVARES DELGADO MARIA PIA         15539557-5     741   5   012  4075936-0        3    10/2023-10/2023     61.684
 0830408526-7    ALVEAR VIANCOS DEBORA ESTER        18184624-0     741   5   012  3603205-7        4    10/2023-10/2023     82.012
 0830408527-5    TIZNADO TAPIA NATALIA BELEN        16421834-1     741   5   012  4272557-9        3    10/2023-10/2023     61.684
 0830408544-5    LLANOS GONZALEZ MIRIAM IVONNE      15210656-4     741   5   012  3945270-7        3    10/2023-10/2023     61.684
 0830408548-8    VALDEBENITO GUTIERREZ JENIFER      19217884-3     741   5   012  4315251-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6574
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830408552-6    RIQUELME VILLAMAN LEBANA CLAUD     16530502-7     741   5   012  4207678-3        5    10/2023-10/2023     61.684
 0830408554-2    AREVALO GONZALEZ MELISA ANDREA     15211501-6     741   5   012  3619338-7        3    10/2023-10/2023     61.684
 0830408557-7    OSORIO MERINO TERESITA DE JESU     18420634-K     741   5   012  4078351-2        3    10/2023-10/2023     61.684
 0830408558-5    ROMO MARCHANT DAYANNA MARIA GA     20045787-0     741   5   012  4211388-3        3    10/2023-10/2023     61.684
 0830408559-3    MUNDACA TRONCOSO ANGELA ELIZAB     13385068-6     741   5   012  4021251-5        4    10/2023-10/2023     82.012
 0830408568-2    BRAVO MONTOYA ALEJANDRA VALESK     17975129-1     741   5   012  3637655-4        3    10/2023-10/2023     61.684
 0830408571-2    HERRERA SALAS FLOR ELENA           14405295-1     741   5   012  3858897-4        3    10/2023-10/2023     61.684
 0830408576-3    PROBOSTE MUNOZ YSAMAR ESTHEFAN     19899892-3     741   5   012  4102213-2        3    10/2023-10/2023     61.684
 0830408581-K    FUENTES ROMERO CAMILA SOLEDAD      17183197-0     741   5   012  3815245-9        3    10/2023-10/2023     61.684
 0830408582-8    GALLEGOS VARELA PRISCILA DEL C     16530755-0     741   5   012  3816911-4        3    10/2023-10/2023     61.684
 0830408592-5    SANDOVAL DIAZ MARYORY ARACELI      18420335-9     741   5   012  4224455-4        3    10/2023-10/2023     61.684
 0830408595-K    TRONCOSO ECHEVERRIA SAULEN ARA     20627153-1     741   5   012  4279425-2        5    10/2023-10/2023     61.684
 0830408601-8    MONTOYA INOSTROZA LILIANA NOEM     17451139-K     741   5   012  4019284-0        3    10/2023-10/2023     61.684
 0830408602-6    CRUZ CHAVEZ PAULA ALEJANDRA        14055137-6     741   5   012  4066079-8        3    10/2023-10/2023     61.684
 0830408641-7    MATAMALA FERNANDEZ KARINA MARI     16498452-4     741   5   012  4015415-9        4    10/2023-10/2023     82.012
 0830408642-5    GATICA VERGARA LUISA MAGDALENA     14405120-3     741   5   012  3839847-4        3    10/2023-10/2023     61.684
 0830408650-6    CONTRERAS ILLANES DAMARY SCARL     17450916-6     741   5   012  3752935-4        3    10/2023-10/2023     61.684
 0830408658-1    ORTIZ ORTIZ SARA ANDREA            12980999-K     741   5   012  3828782-6        3    10/2023-10/2023     61.684
 0830408665-4    AREVALO LUNA MARIA OLGA            15855031-8     741   5   012  3619410-3        3    10/2023-10/2023     61.684
 0830408668-9    ZAPATA REYES SIRIA JACQUELINE      10122347-7     741   5   012  4288593-2        3    10/2023-10/2023     61.684
 0830408679-4    MELO RUIZ NORA MERCEDES            20115296-8     741   5   012  3962460-5        3    10/2023-10/2023     61.684
 0830408681-6    INOSTROZA CARRIMAN KAREN XIMEN     17450954-9     741   5   012  3889371-8        3    10/2023-10/2023     61.684
 0830408683-2    TORRES BARRA FLOR DE LAS MERCE     17975207-7     741   5   012  4275629-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6575
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830408686-7    MARIN LEON TREICY JACOLEN          17975461-4     741   5   012  4014480-3        3    10/2023-10/2023     61.684
 0830408690-5    SOTO MARTINEZ CARLA IBANIA         17975286-7     741   5   012  4240182-K        3    10/2023-10/2023     61.684
 0830408693-K    HIGUERAS PULIDO ANA MARIA          20210117-8     741   5   012  3668599-9        4    10/2023-10/2023     82.012
 0830408699-9    CARVAJAL CARVAJAL TERESA SOLED     17870819-8     741   5   012  4054013-K        3    10/2023-10/2023     61.684
 0830408707-3    GONZALEZ VALDEBENITO PAOLA AND     19900285-6     741   5   012  3850171-2        3    10/2023-10/2023     61.684
 0830408718-9    PROVOSTE MARILEO MACARENA BELE     15922977-7     741   5   012  4144088-0        3    10/2023-10/2023     61.684
 0830408725-1    CORNES SILVA CRISTINA ANDREA       16825835-6     741   5   012  3661513-3        3    10/2023-10/2023     61.684
 0830408736-7    MILLAR NAVARRETE HUMILDE IVANA     16825758-9     741   5   012  4017738-8        3    10/2023-10/2023     61.684
 0830408739-1    JARA TRONCOSO CAROLINA ANDREA      15211848-1     741   5   012  4175116-9        3    10/2023-10/2023     61.684
 0830408740-5    BENITEZ ORTEGA CAROLINA DEL CA     15211638-1     741   5   012  3696401-4        3    10/2023-10/2023     61.684
 0830408747-2    JARA SEPULVEDA DEISSI ANDREA       16060780-7     741   5   012  3916948-7        3    10/2023-10/2023     61.684
 0830408749-9    PACHECO REBOLLEDO YAGNA YAMILE     17451385-6     741   5   012  4137908-1        3    10/2023-10/2023     61.684
 0830408750-2    FLORES ABELLO ANYELA TAMARA        15209549-K     741   5   012  3785225-2        3    10/2023-10/2023     61.684
 0830408757-K    RIFFO GONZALEZ CLAUDIA PATRICI     13655097-7     741   5   012  4206902-7        3    10/2023-10/2023     61.684
 0830408762-6    VASQUEZ ROA NATALIA MARCELA        15922789-8     741   5   012  4325522-3        3    10/2023-10/2023     61.684
 0830408767-7    GONZALEZ CACERES YAMILET ESTEF     18029297-7     741   5   012  3819566-2        3    10/2023-10/2023     61.684
 0830408768-5    RIQUELME JIMENEZ ROSA VERONICA     16825645-0     741   5   012  4207431-4        3    10/2023-10/2023     61.684
 0830408769-3    SAEZ PARRA BALBINA DE LAS MERC     18099779-2     741   5   012  4214405-3        3    10/2023-10/2023     61.684
 0830408783-9    CASTILLO HERRERA YANIRA DEL CA     14066624-6     741   5   012  3735870-3        3    10/2023-10/2023     61.684
 0830408785-5    LEIVA CERDA CARLA GABRIELA         16530344-K     741   5   012  3922668-5        3    10/2023-10/2023     61.684
 0830408792-8    MARTINEZ ANDRADE NOEMI VERONIC     13626435-4     741   5   012  4187640-9        4    10/2023-10/2023     82.012
 0830408793-6    JARA PENA SIRIA STEFANI            15211432-K     741   5   012  3893076-1        3    10/2023-10/2023     61.684
 0830408794-4    LUNA ARANEDA NAYARETTE ANDREA      19371655-5     741   5   012  3933336-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6576
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830408797-9    SANHUEZA CONCHA ROMINA ALEJAND     17975091-0     741   5   012  4171737-8        3    10/2023-10/2023     61.684
 0830408800-2    NOVOA CRUCES YENNIFER MABEL        17126558-4     741   5   012  4028942-9        3    10/2023-10/2023     61.684
 0830408806-1    QUINTANA FERNANDEZ ANGELA ESTE     16530374-1     741   5   012  4105244-9        4    10/2023-10/2023     82.012
 0830408809-6    ARROYO VILLAMAN LISSETTE JACQU     15210907-5     741   5   012  3624139-K        3    10/2023-10/2023     61.684
 0830408819-3    LEVIPAN LAGOS VIVIANA MARCELA      16091169-7     741   5   012  3925219-8        3    10/2023-10/2023     61.684
 0830408823-1    SALDIVIA MANQUE CLAUDIA ANDREA     14129324-9     741   5   012  4218313-K        4    10/2023-10/2023     82.012
 0830408828-2    ROSALES MUNOZ RUTH JEANNETTE       10949422-4     741   1   303  4373866-6        3    10/2023-10/2023     60.984
 0830408833-9    HERMOSILLA CARRASCO PAULINA EL     19088394-9     741   5   012  3877912-5        4    10/2023-10/2023     82.012
 0830408835-5    PINO MERINO LETICIA SOLEDAD        16215031-6     741   5   012  4261139-5        3    10/2023-10/2023     61.684
 0830408841-K    HERRERA GONZALEZ SANDRA VANEZA     15741161-6     741   5   012  3881328-5        6    10/2023-10/2023     82.012
 0830408847-9    MONROY MORALES YASNA MARINA        18182363-1     741   1   303  4373847-K        3    10/2023-10/2023     60.984
 0830408849-5    LARA MORA MARISOL EUGENIA          12113898-0     741   5   012  3920125-9        3    10/2023-10/2023     61.684
 0830408854-1    FUENTES NORAMBUENA PRISCILLA D     15928059-4     741   5   012  3814857-5        3    10/2023-10/2023     61.684
 0830408863-0    PALMA URRA KATHERINE ROMANETTE     17400467-6     741   5   012  4255810-9        3    10/2023-10/2023     61.684
 0830408866-5    SOTO VILLEGAS YESSENIA JOSELIN     16214906-7     741   1   303  4373921-2        3    10/2023-10/2023     60.984
 0830408869-K    ORDENES VASQUEZ ALICIA AMADA       14566806-9     741   5   012  4035876-5        3    10/2023-10/2023     61.684
 0830408903-3    HIDALGO CUITINO YENIFER KARINA     17126557-6     741   5   012  3882661-1        5    10/2023-10/2023     61.684
 0830408905-K    NAIN SANHUEZA YOBANA EUGENIA       17126808-7     741   5   012  4023851-4        3    10/2023-10/2023     61.684
 0830408906-8    CIFUENTES VALENZUELA CAMILA BE     18854898-9     741   5   012  3747507-6        3    10/2023-10/2023     61.684
 0830408910-6    QUINTANA HERRERA PAMELA ANDREA     16530208-7     741   5   012  4105277-5        3    10/2023-10/2023     61.684
 0830408914-9    OSORIO GUETTE LIZNEIRA             24091855-2     741   5   012  4040220-9        4    10/2023-10/2023     82.012
 0830408917-3    MATAMALA RIQUELME NATALIE ESTE     15922722-7     741   5   012  3957943-K        3    10/2023-10/2023     61.684
 0830408918-1    FIGUEROA RODRIGUEZ CLAUDIA DEL     17450971-9     741   5   012  3808985-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6577
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830408919-K    BARRA SEPULVEDA PAOLA ANDREA       15922873-8     741   5   012  3690314-7        4    10/2023-10/2023     82.012
 0830408922-K    VEGA GUTIERREZ JANISSA NICOL       17787160-5     741   5   012  4326802-3        3    10/2023-10/2023     61.684
 0830408923-8    CHAVEZ LIZAMA GRIMANESA ISABEL     18420336-7     741   5   012  3744889-3        3    10/2023-10/2023     61.684
 0830408932-7    FIGUEROA PARDO CLAUDIA JOHANNA     18420113-5     741   5   012  3808857-2        3    10/2023-10/2023     61.684
 0830408938-6    GATICA ALMENDRAS ESTEFANIA MAC     18803953-7     741   1   303  4373821-6        3    10/2023-10/2023     60.984
 0830408940-8    BASTIAS HUENTELAO VALENTINA BE     18755609-0     741   5   012  3693972-9        3    10/2023-10/2023     61.684
 0830408948-3    SOTO PINTO JOSSELYN ARACELY        17975139-9     741   5   012  3911496-8        3    10/2023-10/2023     61.684
 0830408956-4    CONTRERAS TORRES LIDIA VIRGINI     17593505-3     741   5   012  3754305-5        3    10/2023-10/2023     61.684
 0830408962-9    ARAVENA CIFUENTES ROMINA RAQUE     17787106-0     741   5   012  3612645-0        3    10/2023-10/2023     61.684
 0830408977-7    OSSES CONTRERAS SOLEDAD MARLEN     19217623-9     741   5   012  4040794-4        3    10/2023-10/2023     61.684
 0830408983-1    FLORES FERNANDEZ TERESA ANDREA     17975145-3     741   5   012  3810199-4        3    10/2023-10/2023     61.684
 0830409003-1    PULIDO SANHUEZA GABRIELA SCARL     20210560-2     741   1   303  4373908-5        3    10/2023-10/2023     60.984
 0830409004-K    GONZALEZ JOFRE YOLANDA ISABEL      16215099-5     741   5   012  3846918-5        3    10/2023-10/2023     61.684
 0830409007-4    RIVERAS ALEGRIA DIANA BELEN        19217681-6     741   5   012  4158256-1        4    10/2023-10/2023     61.684
 0830409012-0    SANHUEZA JARA MARIBEL ALEJANDR     13385290-5     741   5   012  4226219-6        3    10/2023-10/2023     61.684
 0830409014-7    YANEZ SANDOVAL DAMARY ABIGAIL      18854692-7     741   5   012  4363322-8        4    10/2023-10/2023     61.684
 0830409020-1    SALINAS BASTIAS CATALINA BEATR     19899953-9     741   5   012  4219299-6        3    10/2023-10/2023     61.684
 0830409028-7    PEREZ BAHAMONDES JESSICA DE LO     16530260-5     741   5   012  4090907-9        3    10/2023-10/2023     61.684
 0830409036-8    LEIVA CACERES NATALIA NICOL        17915227-4     741   5   012  3922607-3        3    10/2023-10/2023     61.684
 0830409039-2    TORRES SANHUEZA EUGENIA DEL CA     18291780-K     741   5   012  4277691-2        3    10/2023-10/2023     61.684
 0830409042-2    PULIDO NOVOA ROSA FLOR             16215183-5     741   5   012  4102902-1        3    10/2023-10/2023     61.684
 0830409043-0    GUTIERREZ LEON LESLIE ARACELY      19372022-6     741   1   303  4373816-K        3    10/2023-10/2023     60.984
 0830409064-3    ARANEDA GALLARDO LISSETTE ANDR     14069582-3     741   5   012  3610985-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6578
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830409066-K    CARRASCO CARRASCO YOCELIN ANDR     16530618-K     741   5   012  3730373-9        3    10/2023-10/2023     61.684
 0830409073-2    ESCOBAR VILLAGRA PAMELA ANDREA     13142551-1     741   1   303  4373803-8        3    10/2023-10/2023     60.984
 0830409077-5    ALVARADO SAEZ YOLANDA MAGDALEN     16530788-7     741   5   012  3599543-9        3    10/2023-10/2023     61.684
 0830409078-3    PEREIRA VILLEGAS JACQUELINE XI     12768429-4     741   5   012  4090567-7        3    10/2023-10/2023     61.684
 0830409079-1    ARROYO CARRASCO LAURA ELIZABET     17787380-2     741   5   012  3623990-5        3    10/2023-10/2023     61.684
 0830409090-2    MEZA JARA NATALY ANDREA            18338300-0     741   5   012  3965481-4        3    10/2023-10/2023     61.684
 0830409091-0    CAVA VILLABLANCA ROMANET ROSAR     15953454-5     741   5   012  3740382-2        3    10/2023-10/2023     61.684
 0830409097-K    LAZCANO CORONADO JOHANNA STEPH     16599337-3     741   5   012  3921164-5        3    10/2023-10/2023     61.684
 0830409099-6    ARANEDA GALLARDO VIVIANA VANES     17592520-1     741   1   303  4373759-7        3    10/2023-10/2023     60.984
 0830409102-K    ORMENO GUTIERREZ JACQUELINE DE     16825697-3     741   5   012  4037485-K        3    10/2023-10/2023     61.684
 0830409103-8    QUIERO FLORY KATHERINE FRANCIS     16152977-K     741   5   012  4104260-5        3    10/2023-10/2023     61.684
 0830409107-0    CONTRERAS NOVOA IRMA DEL CARME     15210754-4     741   5   012  3753484-6        3    10/2023-10/2023     61.684
 0830409109-7    TORRES REYES ALEJANDRA YARETT      14549778-7     741   5   012  4277437-5        3    10/2023-10/2023     61.684
 0830409115-1    CANO BARRIENTO CINTHYA ESTER       16825742-2     741   5   012  3726454-7        3    10/2023-10/2023     61.684
 0830409116-K    AMAZA VERAS ALEJANDRA VICTORIA     16138501-8     741   5   012  3603694-K        3    10/2023-10/2023     61.684
 0830409122-4    BURGOS UBILLA EDITH VICTORIA       17642404-4     741   5   012  3702430-9        3    10/2023-10/2023     61.684
 0830409127-5    VIVANCO PINCHEIRA SANDRA FABIO     15811019-9     741   5   012  4340200-5        4    10/2023-10/2023     82.012
 0830409129-1    CONTRERAS SEPULVEDA KARINA AND     15211452-4     741   5   012  3754173-7        3    10/2023-10/2023     61.684
 0830409136-4    RUIZ TRIVINO ISABEL MARISOL        17290833-0     741   1   303  4373894-1        3    10/2023-10/2023     60.984
 0830409139-9    JARA JARA MARIA FRANCISCA          15922721-9     741   5   012  3892636-5        4    10/2023-10/2023     82.012
 0830409145-3    ERICES MERINO ELIZABETH MARLEN     16186156-1     741   5   012  3798293-8        3    10/2023-10/2023     61.684
 0830409147-K    MORALES HERRERA ELBA HORTENCIA     17787547-3     741   5   012  3975932-2        3    10/2023-10/2023     61.684
 0830409152-6    CORTES URIBE JENNIFFER ANTONIE     16705493-5     741   5   012  3758669-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6579
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830409156-9    MONTOYA PERALTA ESCARLA YORDAN     18523721-4     741   5   012  3973459-1        3    10/2023-10/2023     61.684
 0830409159-3    ANDRADE MUNOZ IRENE MAGDALENA      15922713-8     741   5   012  3605818-8        4    10/2023-10/2023     82.012
 0830409160-7    OSSES OSSES VIVIANA VERONICA       17451200-0     741   5   012  4040915-7        3    10/2023-10/2023     61.684
 0830409164-K    ROA ROA CARINA AILININE ALEJAN     19217712-K     741   5   012  4159065-3        3    10/2023-10/2023     61.684
 0830409177-1    ARRIAGADA ESPINOZA YOLANDA JEA     11576689-9     741   5   012  3622910-1        3    10/2023-10/2023     61.684
 0830409186-0    PULIDO ESCOBAR PATRICIA DEL CA     14066600-9     741   5   012  4102892-0        3    10/2023-10/2023     61.684
 0830409192-5    LEIVA DIAZ SOLANGE MACARENA        17870164-9     741   5   012  3922736-3        3    10/2023-10/2023     61.684
 0830409194-1    PAREDES SEGURA JUANA ELIZABETH     15210930-K     741   5   012  4084691-3        3    10/2023-10/2023     61.684
 0830409198-4    FERNANDEZ CARIQUEO BRUNILDA DE     13809278-K     741   5   012  3805633-6        3    10/2023-10/2023     61.684
 0830409202-6    BRAVO SANTANA MARIBEL SARAI        18326201-7     741   5   012  3700100-7        3    10/2023-10/2023     61.684
 0830409227-1    PEREZ DAZA DANIELA YAMILETH        18074963-2     741   5   012  4091424-2        4    10/2023-10/2023     82.012
 0830409232-8    ESPINOZA ROJAS YENIFER ARIADNA     15926466-1     741   5   012  3802444-2        3    10/2023-10/2023     61.684
 0830409234-4    ATENAS MARTINEZ FRANCISCA ANDR     18336364-6     741   5   012  3626829-8        3    10/2023-10/2023     61.684
 0830409238-7    CASTILLO VALDEBENITO DORIS CAR     15210938-5     741   5   012  3736907-1        4    10/2023-10/2023     82.012
 0830409240-9    PENA GUTIERREZ ELIZABETH NOEMI     18804411-5     741   5   012  4088412-2        3    10/2023-10/2023     61.684
 0830409258-1    FLORES HERRERA YAMILET ANDREA      15953120-1     741   1   303  4373808-9        3    10/2023-10/2023     60.984
 0830409259-K    ALVAREZ PASTRIAN NISA CYNTHIA      17235090-9     741   5   012  3601941-7        3    10/2023-10/2023     61.684
 0830409276-K    CID POBLETE PATRICIA JEANNETTE     12679214-K     741   5   012  3746721-9        4    10/2023-10/2023     82.012
 0830409278-6    VALDEBENITO JARA ANA ROSA          16825727-9     741   5   012  4284223-0        3    10/2023-10/2023     61.684
 0830409279-4    PEREZ MATAMALA ALEJANDRA DEL P     16988018-2     741   5   012  4092288-1        4    10/2023-10/2023     82.012
 0830409283-2    VALENCIA OSSES JOCELYN MARIANA     19500531-1     741   5   012  4284701-1        3    10/2023-10/2023     61.684
 0830409284-0    RIFO MONDACA PAOLA JACQUELINE      20103513-9     741   5   012  4107724-7        3    10/2023-10/2023     61.684
 0830409293-K    SANTIBANEZ CAMPOS VIVIANA YAZM     15888736-3     741   5   012  4227858-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6580
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830409296-4    CONTRERAS NEIRA NATALIA ESTER      16910556-1     741   5   012  3753472-2        3    10/2023-10/2023     61.684
 0830409297-2    VIDAL LOPEZ MARIA JOSE             17218313-1     741   5   012  4334686-5        3    10/2023-10/2023     61.684
 0830409310-3    MONSALVEZ ANGUITA PAMELA ANTON     10538577-3     741   5   012  3971786-7        3    10/2023-10/2023     61.684
 0830409314-6    MORENO VEGA LORENA EVA             16991005-7     741   5   012  3978446-7        5    10/2023-10/2023    102.340
 0830409324-3    FIGUEROA BECERRA VERONICA ROMI     16277084-5     741   5   012  3808065-2        3    10/2023-10/2023     61.684
 0830409330-8    ERICES SEPULVEDA MARCIA ALEJAN     19325199-4     741   5   012  3798336-5        3    10/2023-10/2023     61.684
 0830409346-4    NOVOA CARRASCO PAOLA ANDREA        17787384-5     741   5   012  4028921-6        3    10/2023-10/2023     61.684
 0830409357-K    SAEZ SEPULVEDA JULIA DE LAS ME     12656564-K     741   5   012  4214677-3        3    10/2023-10/2023     61.684
 0830409363-4    YANEZ CRUZ PAULETTE ALEJANDRA      17572354-4     741   5   012  4362504-7        3    10/2023-10/2023     61.684
 0830409364-2    FUENZALIDA CANALES GABRIELA ES     17895548-9     741   1   303  4373809-7        3    10/2023-10/2023     60.984
 0830409365-0    GONZALEZ GONZALEZ CONSTANZA DE     18052451-7     741   5   012  3846101-K        3    10/2023-10/2023     61.684
 0830409366-9    GONZALEZ GARRIDO MARIA ANGELIC     18101362-1     741   5   012  3845926-0        3    10/2023-10/2023     61.684
 0830409375-8    VENEGAS BECERRA CYNTHIA DEL PI     13102722-2     741   5   012  4356280-0        3    10/2023-10/2023     61.684
 0830409377-4    LIENCURA NANCUCHEO CELIA DEL C     14217582-7     741   5   012  4180556-0        3    10/2023-10/2023     61.684
 0830409379-0    BENITEZ MORALES LORENA ANDREA      14405134-3     741   5   012  4008373-1        3    10/2023-10/2023     61.684
 0830409381-2    VALDEBENITO VALDEBENITO MARIA      15211021-9     741   5   012  4349540-2        3    10/2023-10/2023     61.684
 0830409382-0    VILLARROEL HUENCHULLAN JEANNET     15482387-5     741   5   012  4360665-4        3    10/2023-10/2023     61.684
 0830409385-5    HUENCHULLAN HUENCHULLAN BELGIC     17707309-1     741   5   012  4134379-6        4    10/2023-10/2023     82.012
 0830409388-K    HERRERA GOMEZ EGLE MARIELA         19200997-9     741   5   012  4132768-5        3    10/2023-10/2023     61.684
 0830409389-8    NUNEZ VALENZUELA MARIA VICTORI     19568510-K     741   5   012  4201882-1        3    10/2023-10/2023     61.684
 0830409399-5    JARA PENA LILIANA ESTEFANY         18184647-K     741   5   012  4174954-7        3    10/2023-10/2023     61.684
 0830409415-0    BARRA POBLETE NURY EDITH           14066465-0     741   5   012  4005679-3        3    10/2023-10/2023     61.684
 0830409417-7    ENCINA CAMPOS SANDRA DANIELA       16173497-7     741   5   012  4110484-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6581
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830409419-3    OSSES VALENZUELA ALEJANDRA YAN     17451102-0     741   5   012  4253757-8        5    10/2023-10/2023     61.684
 0830409420-7    MARTINEZ GONZALEZ CARLA AYME       17578347-4     741   5   012  4187991-2        3    10/2023-10/2023     61.684
 0830409426-6    VALDEBENITO PUENTES SANDRA PAU     15210061-2     741   5   012  4349473-2        4    10/2023-10/2023     82.012
 0830409427-4    QUEZADA MARTINEZ NORMA ANDREA      16215175-4     741   5   012  4264152-9        3    10/2023-10/2023     61.684
 0830409429-0    TORRES TORRES NATALY TRINIDAD      16870155-1     741   5   012  4346575-9        3    10/2023-10/2023     61.684
 0830409430-4    CAMPOS LAGOS YARITZA ESTEPHANI     17126838-9     741   5   012  4049682-3        3    10/2023-10/2023     61.684
 0830409433-9    VERDEJO VELASQUEZ FRANCHESCA A     17929590-3     741   5   012  4357478-7        4    10/2023-10/2023     82.012
 0830409434-7    TORRES ORELLANA MARGARITA DEL      18606596-4     741   5   012  4346286-5        3    10/2023-10/2023     61.684
 0830409435-5    SEPULVEDA PACHECO PAULINA GEOR     18854822-9     741   5   012  4308035-0        3    10/2023-10/2023     61.684
 0830409436-3    GOMEZ PAREDES DORILA SCARLETT      19051312-2     741   5   012  4124025-3        3    10/2023-10/2023     61.684
 0830409447-9    DIAZ REBOLLEDO JOAN NICOLE         18684649-4     741   5   012  4069489-7        4    10/2023-10/2023     82.012
 0830409450-9    NAVARRETE SALCEDO SARA ESTER       19899942-3     741   5   012  4247349-9        3    10/2023-10/2023     61.684
 0830409460-6    LOPEZ SOTO PAOLA ZULEMA            12644089-8     741   5   012  4183068-9        3    10/2023-10/2023     61.684
 0830409467-3    DIAZ BELMAR SILVANA ANDREA         15635162-8     741   5   012  4068321-6        3    10/2023-10/2023     61.684
 0830409469-K    ESPINOZA SALDIAS NAYARET JACQU     16499178-4     741   5   012  4112586-1        3    10/2023-10/2023     61.684
 0830409471-1    JARA GATICA VANESA ALEJANDRA       17126828-1     741   5   012  4174696-3        3    10/2023-10/2023     61.684
 0830409473-8    RAMIREZ CACERES LUCERO SOLANGE     17921556-K     741   5   012  4289602-0        3    10/2023-10/2023     61.684
 0830409484-3    LASTRA MORALES MARITZA ISABEL      15506609-1     741   5   012  4178357-5        3    10/2023-10/2023     61.684
 0830409486-K    JARAMILLO CUEVAS YOSELIN ARLET     17787063-3     741   5   012  4175232-7        3    10/2023-10/2023     61.684
 0830409488-6    BRICENO MORALES MARYORIT NICOL     18420387-1     741   5   012  4010316-3        3    10/2023-10/2023     61.684
 0830409503-3    VASQUEZ MORAN KIZZI GACELLI        13386708-2     741   5   012  4354117-K        3    10/2023-10/2023     61.684
 0830409506-8    ACOSTA RIOS LADY MARIA             14688836-4     741   5   012  3990836-0        3    10/2023-10/2023     61.684
 0830409507-6    JIMENEZ RUIZ JOSEFINA YAMILET      15210617-3     741   5   012  4176203-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6582
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830409508-4    VELIS GUERRERO NATALIE ALEJAND     15873028-6     741   5   012  4355951-6        3    10/2023-10/2023     61.684
 0830409518-1    CARVAJAL MUNOZ LISBETH ARACELL     20323578-K     741   5   012  4054148-9        3    10/2023-10/2023     61.684
 0830409520-3    OSSES OSSES VIVIANA DEL CARMEN     11571120-2     741   5   012  4253730-6        3    10/2023-10/2023     61.684
 0830409523-8    HENRIQUEZ ITURRA PAOLA ALEJAND     13146161-5     741   5   012  4130988-1        3    10/2023-10/2023     61.684
 0830409524-6    INOSTROZA RIQUELME NANCY DEL C     14066194-5     741   5   012  4136301-0        3    10/2023-10/2023     61.684
 0830409526-2    AVILA OSSA CYNTHIA ELIANA          16519540-K     741   5   012  4004076-5        3    10/2023-10/2023     61.684
 0830409529-7    BRAVO BRAVO ANGELES VANESSA        18101498-9     741   5   012  4009727-9        3    10/2023-10/2023     61.684
 0830409530-0    REYES GONZALEZ VALENTINA VICTO     19188755-7     741   5   012  4291986-1        3    10/2023-10/2023     61.684
 0830409546-7    CALABRAN JAMETT MARJORIE JACQU     13831405-7     741   1   303  4373867-4        4    10/2023-10/2023     81.312
 0830409548-3    SANHUEZA SANHUEZA DANYA KATERI     15158528-0     741   5   012  4305630-1        4    10/2023-10/2023     82.012
 0830409549-1    PALACIOS SILVA PAMELA STEPHANI     17126739-0     741   5   012  4255433-2        3    10/2023-10/2023     61.684
 0830409550-5    ARENAS BELTRAN KARINA SILET        17975128-3     741   5   012  4001191-9        3    10/2023-10/2023     61.684
 0830409556-4    SILVA FLORES FRANCISCA JAVIERA     19782086-1     741   5   012  4309264-2        1    10/2023-10/2023    173.152
 0830409557-2    HERRERA AGUILERA JOHANNA MACAR     20621696-4     741   5   012  4132511-9        1    10/2023-10/2023     82.012
 0830409558-0    IVACA ISLAS MARIANA ANDREA         20621939-4     741   5   012  4136789-K        1    10/2023-10/2023     82.012
 0830409559-9    ABELLO POBLETE SOFIA BELEN         21060327-1     741   5   012  3990238-9        1    10/2023-10/2023     82.012
 0830409560-2    ORMENO QUEZADA GRASELANE ALESA     21094888-0     741   5   012  4252298-8        1    10/2023-10/2023    156.324
 0830409561-0    JARA VEGA TAMARA VALENTINA         21141464-2     741   5   012  4175157-6        1    10/2023-10/2023    156.324
 0830409562-9    MEDINA AGUILA TAMARA BELEN         21269085-6     741   5   012  4189695-7        1    10/2023-10/2023    156.324
 0830409563-7    TRONCOSO LIGUEN NAYARETH FRANC     21517612-6     741   5   012  4347245-3        1    10/2023-10/2023     82.012
 0830604320-0    SAAVEDRA GOMEZ FABIOLA DEL CAR     17975546-7     741   5   012  4170748-8        4    10/2023-10/2023     82.012
 0830605882-8    ALVARADO SOAZO SOLEDAD MANUELA     18433743-6     741   5   012  3599597-8        3    10/2023-10/2023     61.684
 0830607265-0    GODOY BARNACHEA CRISTINA VALER     15213126-7     741   5   012  3840551-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6583
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831001025-2    ANDRADE VILLEGAS JEZABEL NOEMI     17126829-K     741   5   012  3869752-8        3    10/2023-10/2023     61.684
 0831001151-8    CEA BARNACHEA BERSABE HORTENCI     16907145-4     741   5   012  3741074-8        3    10/2023-10/2023     61.684
 0831001171-2    BONILLA PILAR PAULINA ANDREA       16761987-8     741   5   012  3915386-6        3    10/2023-10/2023     61.684
 0831001376-6    TORRES CARRASCO YANISA NICOLLE     18854790-7     741   5   012  4046049-7        9    10/2023-10/2023    102.340
 0831001402-9    DIAZ MONJE SANDRA PAULINA          20322478-8     741   5   012  3710501-5        4    10/2023-10/2023     82.012
 0831306276-8    ESPINOZA QUEZADA EDITH ALEJAND     17530659-5     741   5   012  3802298-9        3    10/2023-10/2023     61.684
 0840126504-0    MILLAN LEON ROSA ANGELINA          17787484-1     741   5   012  3935366-0        4    10/2023-10/2023     82.012
 0840301140-2    ARENAS MONTECINOS JOVINA HERMI     16218220-K     741   5   012  3618886-3        3    10/2023-10/2023     61.684
 0840902062-4    GOMEZ ARCE PAULINA DEL CARMEN      15217649-K     741   5   012  3768853-3        4    10/2023-10/2023     82.012
 0841917456-5    MORA VEGA KAROLA ANDREA            16676288-K     741   5   012  3974416-3        5    10/2023-10/2023    102.340
 0842000006-6    CASTRO ALVAREZ KENIA NAZALY        14026691-4     741   5   012  3651972-K        3    10/2023-10/2023     61.684
 0842000007-4    FLORES FLORES GLADYS SIMONEY       13801211-5     741   5   012  3810277-K        3    10/2023-10/2023     61.684
 0842000036-8    GUZMAN JIMENEZ DAMARIS JACQUEL     14066835-4     741   5   012  3823477-3        3    10/2023-10/2023     61.684
 0842000081-3    VIVEROS RIVERA DORIS GLORIA        15211462-1     741   5   012  4109612-8        4    10/2023-10/2023     82.012
 0842000328-6    BECERRA MONTOYA ISABEL DEL ROS     12980569-2     741   5   012  3694843-4        4    10/2023-10/2023     82.012
 0842000691-9    CALABRANO SANHUEZA SONIA XIMEN     14405486-5     741   5   012  3642530-K        3    10/2023-10/2023     61.684
 0842000766-4    FIGUEROA FIGUEROA YESICA DEL R     15211214-9     741   1   303  4373806-2        3    10/2023-10/2023     60.984
 0842001056-8    HERRERA GALDAMES PATRICIA MAGA     12324716-7     741   5   012  3881273-4        3    10/2023-10/2023     61.684
 0842001124-6    GUTIERREZ GARRIDO MAGALY ROXAN     11699539-5     741   5   012  3769817-2        3    10/2023-10/2023     61.684
 0842001141-6    PINTO QUEZADA MACARENNA ELVIRA     14405045-2     741   5   012  4142678-0        3    10/2023-10/2023     61.684
 0842001162-9    PANES ORTIZ GENOVEVA DEL ROSAR     14407704-0     741   5   012  4042810-0        3    10/2023-10/2023     61.684
 0842001217-K    ULLOA QUILODRAN NANCY RAQUEL       12188297-3     741   5   012  4281329-K        3    10/2023-10/2023     61.684
 0842001256-0    OPAZO ALARCON SONIA DEL ROSARI     12188204-3     741   5   012  4035189-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6584
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842001638-8    GALLARDO CONTRERAS CATHERINNE      13384996-3     741   5   012  3767865-1        3    10/2023-10/2023     61.684
 0842001663-9    MONTOYA VALENZUELA MARIA FELIS     09724513-4     741   5   012  3973519-9        4    10/2023-10/2023     82.012
 0842001679-5    MARTINEZ CALABRANO MARTA MAGDA     11416602-2     741   5   012  3955369-4        3    10/2023-10/2023     61.684
 0842001919-0    LOPEZ LOZANO HEDY ROSSANA          12928198-7     741   5   012  3930740-5        3    10/2023-10/2023     61.684
 0842001990-5    MUNOZ CASTRO ANDREA GRISEL         12980562-5     741   5   012  3864094-1        3    10/2023-10/2023     61.684
 0842002062-8    GONZALEZ DURAN CARMEN GLORIA       13145364-7     741   5   012  3789062-6        5    10/2023-10/2023     61.684
 0842002218-3    CRUCES CEA SUSAN MARLENE           12768730-7     741   5   012  3708361-5        4    10/2023-10/2023     82.012
 0842002253-1    SILVA CARRASCO TERESA ISABEL       13142574-0     741   5   012  4172260-6        4    10/2023-10/2023     82.012
 0842002258-2    GARRIDO RIQUELME XIMENA DEL CA     12188295-7     741   5   012  3788310-7        4    10/2023-10/2023    102.340
 0842002283-3    CUEVAS RIVERA MIREYA DEL CARME     13801571-8     741   5   012  3708717-3        3    10/2023-10/2023     61.684
 0842002332-5    PEREZ PEREZ ANA MARIA              15210689-0     741   5   012  4092781-6        3    10/2023-10/2023     61.684
 0842002362-7    PILAR VALDEBENITO TABITA MAGDA     15210982-2     741   5   012  4141909-1        3    10/2023-10/2023     82.012
 0842002364-3    FICA PARDO ANGELICA SOLEDAD        13385168-2     741   5   012  3766181-3        3    10/2023-10/2023     61.684
 0842002406-2    CIFUENTES HERRERA NANCY ROSEME     14349237-0     741   5   012  3657550-6        3    10/2023-10/2023     61.684
 0842002408-9    STUARDO MORA SARA MARIBEL          12980625-7     741   5   012  4268577-1        3    10/2023-10/2023     61.684
 0842002411-9    AGUIRRE CEA RUTH DORCA             12980705-9     741   5   012  3588719-9        3    10/2023-10/2023     61.684
 0842002524-7    INOSTROZA PARRA EUGENIA DE LAS     14405345-1     741   5   012  3861087-2        3    10/2023-10/2023     61.684
 0842002555-7    CALABRANO SANHUEZA PAULINA ALE     14066862-1     741   5   012  3642529-6        4    10/2023-10/2023     61.684
 0842002681-2    QUIROZ ALARCON CLAUDIA CLARISA     13142159-1     741   5   012  4106233-9        3    10/2023-10/2023     61.684
 0842002689-8    YANEZ REYES YAMILET DEL CARMEN     15215486-0     741   5   012  4288379-4        3    10/2023-10/2023     61.684
 0842002746-0    GONZALEZ CODOCEO MONICA DEL CA     12956368-0     741   5   012  3789019-7        4    10/2023-10/2023     82.012
 0842002787-8    SANHUEZA CID SUSANA ANDREA         13801529-7     741   5   012  4225983-7        3    10/2023-10/2023     61.684
 0842002903-K    CHAVARRIA VALDEBENITO HONORIA      14066760-9     741   5   012  3656162-9        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6585
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842002923-4    PINTO GARRIDO CAROLINA ANDREA      15211496-6     741   5   012  4142578-4        3    10/2023-10/2023     61.684
 0842002980-3    GONZALEZ FICA PAOLA LUISA          13620554-4     741   5   012  3789094-4        3    10/2023-10/2023     61.684
 0842002986-2    FERNANDEZ FLORES MARLENE DEL R     14067541-5     741   5   012  3765924-K        3    10/2023-10/2023     61.684
 0842002988-9    CAMPOS BARRA MARIA SANTOS          09953265-3     741   1   303  4373768-6        4    10/2023-10/2023     81.312
 0842003027-5    CIFUENTES SILVA ELENA ANDREA       13801435-5     741   5   012  3747456-8        3    10/2023-10/2023     61.684
 0842003049-6    RIQUELME VICTORIANO CARMEN GLO     13725071-3     741   5   012  3867010-7        4    10/2023-10/2023     82.012
 0842003084-4    VALENZUELA OVALLE ROSA DEL CAR     12188391-0     741   5   012  4285000-4        3    10/2023-10/2023     61.684
 0842003146-8    SALCEDO HERRERA JOANNA MARGOT      14066876-1     741   5   012  4302355-1        3    10/2023-10/2023     61.684
 0842003192-1    GRANDI SALAS MARGARITA HAYDEE      13808962-2     741   5   012  3821581-7        3    10/2023-10/2023     61.684
 0842003212-K    ORTEGA LEIVA CAROLINA ISABEL       14405276-5     741   5   012  4077557-9        3    10/2023-10/2023     61.684
 0842003376-2    SOTO MEDINA ROXANA ISABEL          15211825-2     741   5   012  4268346-9        3    10/2023-10/2023     61.684
 0842003396-7    LUENGO LUENGO LOYDA EUNICE         12768424-3     741   5   012  3933171-3        6    10/2023-10/2023    122.668
 0842003403-3    GACITUA LEDESMA ANDREA ALEJAND     15211037-5     741   5   012  3831615-K        3    10/2023-10/2023     61.684
 0842003406-8    VASQUEZ FERNANDEZ ROXANA ELIZA     15211760-4     741   5   012  4285759-9        4    10/2023-10/2023     82.012
 0842003460-2    FUENTES MEDINA JEANNETTE CECIL     12188130-6     741   5   012  3767302-1        3    10/2023-10/2023     61.684
 0842003552-8    ARAVENA SAEZ JOVINA ANDREA         15211599-7     741   5   012  3613585-9        3    10/2023-10/2023     61.684
 0842003554-4    RIVERA ROMERO RUBY ROXANA          15988618-2     741   5   012  4157962-5        5    10/2023-10/2023    102.340
 0842003598-6    PULIDO PINTO ISABEL HORTENSIA      12325038-9     741   5   012  4144312-K        3    10/2023-10/2023     61.684
 0842003608-7    FONSECA AVELLO ANA ROSA            16530468-3     741   5   012  3766861-3        3    10/2023-10/2023     61.684
 0842003621-4    CUEVAS RIVERA JEANNETT ANDREA      14066627-0     741   5   012  3708716-5        3    10/2023-10/2023     61.684
 0842003641-9    GUTIERREZ CARVAJAL THAWINNIA M     17591152-9     741   5   012  3822628-2        3    10/2023-10/2023     61.684
 0842003654-0    TRONCOSO VILLAGRAN DEISY ALEJA     14212626-5     741   1   303  4373930-1        3    10/2023-10/2023     60.984
 0842003707-5    BASCUNAN DAZA JESSICA SILVANA      16214855-9     741   5   012  3633916-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6586
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842003719-9    ARAYA CHAVEZ ALEJANDRA ANDREA      16215133-9     741   5   012  3614821-7        3    10/2023-10/2023     61.684
 0842003726-1    ORELLANA CONTRERAS KAREN ANDRE     15456087-4     741   5   012  4036262-2        3    10/2023-10/2023     61.684
 0842003755-5    TORRES BENITEZ KAREN BEATRIZ       15922615-8     741   5   012  4275670-9        3    10/2023-10/2023     61.684
 0842003783-0    LIGUEN PEREZ CARLA JUDIT           17126805-2     741   5   012  3899213-9        3    10/2023-10/2023     61.684
 0842003798-9    RIFO RIFO SOLEDAD ANDREA           15922727-8     741   5   012  4153582-2        3    10/2023-10/2023     61.684
 0842003837-3    VILLEGAS CASTRO BLANCA ROSA        16530522-1     741   1   303  4373919-0        3    10/2023-10/2023     60.984
 0842003869-1    VALDEBENITO PEREZ KATHERINE BR     15211887-2     741   5   012  4244607-6        4    10/2023-10/2023     82.012
 0842003887-K    CONTRERAS CONTRERAS ROSA ANGEL     14443470-6     741   5   012  3707111-0        4    10/2023-10/2023     82.012
 0842003909-4    BURGOS LEON DAISY ANDREA           15211048-0     741   5   012  3639186-3        5    10/2023-10/2023    102.340
 0842003924-8    PEREZ LEON YESENIA ALEJANDRA       13142439-6     741   5   012  4092091-9        3    10/2023-10/2023     61.684
 0842003937-K    VARGAS ESCOBAR VIVIANA ANDREA      13801463-0     741   5   012  4109446-K        3    10/2023-10/2023     61.684
 0842003946-9    CESPEDES ELGUETA KATHERINE VAN     16530475-6     741   5   012  3655490-8        3    10/2023-10/2023     61.684
 0842003964-7    JARA CIFUENTES MARCIA ROXANA       15211765-5     741   5   012  3861343-K        3    10/2023-10/2023     61.684
 0842003995-7    SILVA SOLAR YESENIA DEL CARMEN     19935153-2     741   5   012  4310011-4        3    10/2023-10/2023     61.684
 0842004001-7    YANEZ ORMENO LORENA ANDREA         14624023-2     741   5   012  4109641-1        3    10/2023-10/2023     61.684
 0842004020-3    CANDIA NAVARRETE PAMELA ANDREA     17451150-0     741   5   012  3645258-7        4    10/2023-10/2023     82.012
 0842004022-K    HAURRA SILVA PAOLA ANDREA          12981010-6     741   5   012  3823700-4        6    10/2023-10/2023     82.012
 0842004032-7    SANHUEZA INOSTROZA LUZ MARCELA     16643635-4     741   5   012  4226205-6        3    10/2023-10/2023     61.684
 0842004079-3    NAVARRETE CARVALLO MARIA ISABE     16825708-2     741   5   012  4024757-2        3    10/2023-10/2023     61.684
 0842004089-0    HIDALGO ARZOLA YESENIA ESCARLA     17126621-1     741   5   012  3859048-0        4    10/2023-10/2023     61.684
 0842004104-8    VALDEBENITO VALDEBENITO MARIA      16982085-6     741   5   012  4315587-3        3    10/2023-10/2023     61.684
 0842004124-2    RUBIO CID MARIA JOSE               17470519-4     741   5   012  4169153-0        4    10/2023-10/2023     82.012
 0842004154-4    REBOLLEDO REBOLLEDO MARCELA VE     15627232-9     741   5   012  4149390-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6587
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842004168-4    OPORTO SAEZ ILIA NOEMI             12324434-6     741   1   303  4373862-3        4    10/2023-10/2023     81.312
 0842004191-9    ARRIAGADA ENRIQUEZ DEBORA PAUL     16215038-3     741   5   012  3622891-1        5    10/2023-10/2023    102.340
 0842004193-5    CALABRANO SANHUEZA CECILIA AND     16530322-9     741   5   012  3642528-8        4    10/2023-10/2023     82.012
 0842004210-9    PASCAL PEREZ ANA MARIBEL           09765860-9     741   5   012  4086377-K        4    10/2023-10/2023     82.012
 0842004263-K    RIVERA MARTINEZ RUTH CAMILA        17126531-2     741   5   012  4157534-4        3    10/2023-10/2023     61.684
 0842004278-8    FLORES RIQUELME FABIOLA ANDREA     16530221-4     741   5   012  3713648-4        4    10/2023-10/2023     82.012
 0842004335-0    ROJAS FICA CAROL GIOVANA           16215146-0     741   5   012  4163657-2        3    10/2023-10/2023     61.684
 0842004336-9    POBLETE HERRERA CARLA ANDREA       16215354-4     741   5   012  4099821-7        3    10/2023-10/2023     61.684
 0842100365-4    PROVOSTE CHAVEZ LUCIA CLEMENTI     10384289-1     741   5   012  4144082-1        3    10/2023-10/2023     61.684
 0842402422-9    LOPEZ MANOSALVA LILIANA MARNE      16057744-4     741   1   303  4373837-2        3    10/2023-10/2023     60.984
 0842903152-5    BELTRAN ALARCON MARGARITA ELIA     12324929-1     741   5   012  3635205-1        3    10/2023-10/2023     61.684
 0842903274-2    ALARCON SARZOSA UBERLINDA DEL      16530460-8     741   5   012  3592228-8        3    10/2023-10/2023     61.684
 0843101906-0    BARNACHEA MORALES NANCY ELIZAB     12734190-7     741   5   012  3631751-5        3    10/2023-10/2023     61.684
 0843202364-9    ESPINOZA VASQUEZ VIVIANA LUZ       15219750-0     741   5   012  3802773-5        5    10/2023-10/2023    102.340
 0846204638-4    GONZALEZ CIFUENTES VERONICA DE     12560413-7     741   5   012  4125073-9        6    10/2023-10/2023    122.668
 0920111399-4    GODOY MUNOZ VERONICA IVON          18318868-2     741   5   012  3818630-2        3    10/2023-10/2023     61.684
 1052503930-2    AGUILA URIBE CYNTHIA ELIZABETH     15263195-2     741   1   303  4373755-4        3    10/2023-10/2023     60.984
 1310422698-6    VILLAGRAN AGUAYO ANA MARIA         12386516-2     741   5   012  4336618-1        3    10/2023-10/2023     61.684
 1310536312-K    HUICHACURA LEPIN CLAUDIA ANDRE     15827067-6     741   5   012  3668864-5        4    10/2023-10/2023     82.012
 1310715230-4    PARRA OSSES KATHERINE ANDREA       15922816-9     741   5   012  4139532-K        3    10/2023-10/2023     61.684
 1311019942-7    LABRA ARENAS JESSICA SOLEDAD       10645160-5     741   5   012  4177171-2        3    10/2023-10/2023     61.684
 1311128684-6    ESCOBAR CASTRO FRANCISCA JAVIE     18849494-3     741   5   012  3712263-7        4    10/2023-10/2023     82.012
 1311227225-3    PEREZ DAZA KATHERIN ANDREA         17545705-4     741   1   303  4373788-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6588
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311809675-9    HERNANDEZ ALBORNOZ PATRICIA DE     15749151-2     741   1   303  4373822-4        4    10/2023-10/2023     81.312
 1311811869-8    MONTANARES MEZA EVELYN VALESKA     15467175-7     741   5   012  3771730-4        3    10/2023-10/2023     61.684
 1311946056-K    ARAYA PILAR MARIA SOLEDAD          12132024-K     741   1   303  4373760-0        3    10/2023-10/2023     60.984
 1312117099-4    LEIVA CID GLORIA DEL TRANSITO      14552447-4     741   5   012  3898657-0        4    10/2023-10/2023     82.012
 1312228247-8    CONCHA MELLADO SUSANELA ELIZAB     16215214-9     741   5   012  3659260-5        7    10/2023-10/2023     82.012
 1312228485-3    MERINO VELASQUEZ JESSICA PAMEL     14066947-4     741   5   012  4192119-6        3    10/2023-10/2023     61.684
 1312241144-8    PEREZ COLLARTE ROMINA ANDREA       18312938-4     741   5   012  4091327-0        4    10/2023-10/2023     82.012
 1312437145-1    CARRENO VASQUEZ IVETTE NICOLE      17902907-3     741   5   012  3648970-7        3    10/2023-10/2023     61.684
 1312447007-7    PEREZ LORCA KARLA ANDREA           17306368-7     741   5   012  4141248-8        3    10/2023-10/2023     61.684
 1312611129-5    VALENZUELA PENA SUSANA ALMARIN     16086506-7     741   5   012  4319353-8        6    10/2023-10/2023    122.668
 1312838985-1    LIZANA VILCHES KATHERINE ALEJA     19093455-1     741   5   012  3927362-4        3    10/2023-10/2023     61.684
 1313119927-3    PARDO VALDEBENITO IVANIA ANDRE     16214958-K     741   1   303  4373874-7        3    10/2023-10/2023     60.984
 1319302218-3    SAEZ LEON ANGELICA DEL CARMEN      14480253-5     741   5   012  4214221-2        3    10/2023-10/2023     61.684
 1319806795-9    OTAROLA VERGARA ELIZABETH OTIL     12634155-5     741   5   012  4078631-7        3    10/2023-10/2023     61.684
 1321017949-0    JOPIA HUENCHULLAN CAROLINA ESP     16666207-9     741   5   012  3917692-0        4    10/2023-10/2023     82.012
 1340123619-2    ESTRADA OLAVE AIDA NOEMI           15888041-5     741   5   012  3712828-7        5    10/2023-10/2023    102.340
 1340127077-3    VALENZUELA MIRANDA ODETTE MIRT     12864436-9     741   5   012  4319054-7        3    10/2023-10/2023     61.684
 1340159287-8    BEAS REBOLLEDO FRANCISCA ANDRE     18066263-4     741   5   012  3694495-1        3    10/2023-10/2023     61.684
 1350402901-2    ROCHA LEON VERONICA DEL CARMEN     16650677-8     741   5   012  3795638-4        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     755     TOTAL NUMERO DE CAUSANTES :    2.496     TOTAL MONTO :    51.092.748
