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: 08305 MULCHEN
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210126473-7    DIAZ DIAZ INGRID SOLEDAD           16676181-6     741   5   012  3777529-0        3    10/2023-10/2023     61.684
 0530104911-2    BRAVO VALDES GLADIS CLARISA        13185411-0     741   5   012  3637944-8        3    10/2023-10/2023     61.684
 0610122530-3    VENEGAS PALMA JOHANNA CAROLINA     17334166-0     741   5   012  4286652-0        4    10/2023-10/2023     82.012
 0631401675-9    INOSTROZA FUICA ANA MARIA          16757081-K     741   5   012  3861041-4        3    10/2023-10/2023     61.684
 0730406842-0    JELDREZ CHIGUAY CINTHYA FERNAN     18273246-K     741   5   012  3861629-3        3    10/2023-10/2023     61.684
 0740704510-0    SUAZO FUENTES ELIZABETH ALEJAN     16459515-3     741   5   012  4312857-4        3    10/2023-10/2023     61.684
 0810118784-6    CARTES PEREZ LISSETTE PATRICIA     16154209-1     741   5   012  3649724-6        3    10/2023-10/2023     61.684
 0810123724-K    BELMAR VERA DENNISE STEPHANIE      15944300-0     741   5   012  3635188-8        3    10/2023-10/2023     61.684
 0810224587-4    ARAVENA ROJAS BLANCA CAROLINA      18821376-6     741   5   012  3613539-5        5    10/2023-10/2023     61.684
 0810402574-K    VERA UMANA LUZ HERMINIA            17550684-5     741   5   012  3717982-5        4    10/2023-10/2023     82.012
 0810403458-7    ACUNA REYES GABRIELA RAQUEL        18835170-0     741   5   012  3582882-6        4    10/2023-10/2023     82.012
 0811210879-4    ESCOBAR OPAZO ELIZABETH BELEN      20207434-0     741   5   012  3799416-2        3    10/2023-10/2023     61.684
 0820402931-9    DIAZ BURGOS CAMILA JAVIERA         19918269-2     741   5   012  3942348-0        3    10/2023-10/2023     61.684
 0820507612-4    FLORES LEIVA EMILIE DOMINIQUE      18813532-3     741   5   012  3810656-2        3    10/2023-10/2023     61.684
 0830121165-2    GONZALEZ GUZMAN CARLA JEANNETT     15810576-4     741   5   012  3789219-K        3    10/2023-10/2023     61.684
 0830121703-0    LARA NOVOA RUTH NOEMI              18099911-6     741   5   012  3898209-5        3    10/2023-10/2023     61.684
 0830122159-3    MORALES CHAVEZ ANYELINA ANGELI     17550929-1     741   5   012  3903227-9        4    10/2023-10/2023     82.012
 0830127111-6    HERRERA SANCHEZ ANA MARIA          15208336-K     741   5   012  3668506-9        3    10/2023-10/2023     61.684
 0830127501-4    RUBILAR SILVA VIVIANA ANDREA       16062189-3     741   5   012  4211793-5        4    10/2023-10/2023     82.012
 0830127792-0    VALENZUELA ROBLES CRISTINA DEL     18101216-1     741   5   012  4319539-5        4    10/2023-10/2023     82.012
 0830130567-3    URBINA CORDOVA VIVIANA LUCIA       15925747-9     741   5   012  4281799-6        3    10/2023-10/2023     61.684
 0830130636-K    PULGAR GOMEZ ROSA MARIBEL          15628737-7     741   5   012  4102779-7        3    10/2023-10/2023     61.684
 0830130676-9    VALENZUELA ROBLES DANIELA GUIL     19223115-9     741   5   012  3868437-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6590
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830132189-K    SALAZAR CARCAMO INGRID MARGARI     16295342-7     741   5   012  4216421-6        3    10/2023-10/2023     61.684
 0830133446-0    ZUNIGA ZAGAL MONICA TRINIDAD       16664281-7     741   5   012  4342090-9        3    10/2023-10/2023     61.684
 0830139002-6    TRONCOSO GALLARDO SOLEDAD JACO     20324751-6     741   5   012  4279485-6        4    10/2023-10/2023     61.684
 0830142808-2    SOTO CHAVEZ MARISOL SOLEDAD        18866858-5     741   5   012  4239180-8        3    10/2023-10/2023     61.684
 0830305024-9    BAHAMONDEZ GUZMAN MARCELA CARM     12769366-8     741   5   012  3915338-6        2    10/2023-10/2023     61.684
 0830503895-5    ROMERO NOVOA ELIZABETH ALEJAND     15910520-2     741   5   012  4167405-9        4    10/2023-10/2023     82.012
 0830503902-1    PALACIOS PINO XIMENA FERNANDA      17041831-K     741   5   012  4081582-1        5    10/2023-10/2023     61.684
 0830503906-4    HENRIQUEZ VIDAL MIRSA DEL PILA     14567553-7     741   5   012  3823881-7        3    10/2023-10/2023     61.684
 0830503912-9    PAIMILLA ANCAPI ALICIA NOEMI       16204430-3     741   5   012  4042702-3        3    10/2023-10/2023     61.684
 0830503913-7    CIFUENTES CASTILLO GLORIA SOLE     15727157-1     741   5   012  3706092-5        3    10/2023-10/2023     61.684
 0830503915-3    ESCOBAR VERA CECILIA LISSETTE      16166740-4     741   5   012  3764281-9        4    10/2023-10/2023     82.012
 0830503923-4    SEPULVEDA FLORES DANIELA ANDRE     16399145-4     741   5   012  4231236-3        4    10/2023-10/2023     82.012
 0830503928-5    CONTRERAS SAN MARTIN CLAUDIA P     13518169-2     741   5   012  3660697-5        5    10/2023-10/2023     61.684
 0830503930-7    URRA FIGUEROA ANA MARIA DEL CA     15875122-4     741   5   012  4282884-K        3    10/2023-10/2023     61.684
 0830503933-1    LINCONIR PADILLA NATALIA INES      15602274-8     741   5   012  3899293-7        4    10/2023-10/2023     82.012
 0830503938-2    BASCUR SEPULVEDA MYRIAN LORENA     16675337-6     741   1   303  4373936-0        3    10/2023-10/2023     60.984
 0830503941-2    GRANDON GRANDON SANDRA PAULETT     17076770-5     741   5   012  3821604-K        5    10/2023-10/2023    102.340
 0830503959-5    ACHA TATIN MARCIA JEANNETTE        13933427-2     741   5   012  3581616-K        3    10/2023-10/2023     61.684
 0830503961-7    BARRA NAVARRETE PASCUALA DEL C     16756614-6     741   5   012  3631935-6        3    10/2023-10/2023     61.684
 0830503968-4    MORA UMANA DANIELA DEL PILAR       17077482-5     741   5   012  3974385-K        3    10/2023-10/2023     61.684
 0830503972-2    LLANOS VASQUEZ NATALIA MASSIEL     16166308-5     741   5   012  3945295-2        3    10/2023-10/2023     61.684
 0830503978-1    PEREZ LAGOS YUVITZA KARINA         15910569-5     741   5   012  4092048-K        3    10/2023-10/2023     61.684
 0830503979-K    PARRA ALVARADO PAMELA KARINA       14226980-5     741   5   012  4139321-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6591
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830503996-K    PAILLACAN AREVALO NELLY DEL CA     10988169-4     741   1   303  4374102-0        3    10/2023-10/2023     60.984
 0830504004-6    CORTEZ SOTO CLAUDIA SOLANGE        15910773-6     741   5   012  3708253-8        3    10/2023-10/2023     61.684
 0830504021-6    TORRES CABEZA MARGARITA DEL CA     14032150-8     741   5   012  4275750-0        3    10/2023-10/2023     61.684
 0830504034-8    BASCUNAN ARANDA VALERIA YOHANA     16498430-3     741   5   012  3633891-1        3    10/2023-10/2023     61.684
 0830504041-0    MATUS PINO MARIANNE DEL PILAR      16166949-0     741   5   012  3958686-K        3    10/2023-10/2023     61.684
 0830504045-3    VILLALOBOS PINO CARLA TAMARA       15215015-6     741   1   303  4374203-5        3    10/2023-10/2023     60.984
 0830504058-5    URRUTIA GARCIA KAROL JOSELINE      17550656-K     741   5   012  4283523-4        3    10/2023-10/2023     61.684
 0830504059-3    RUBILAR ACUNA VALENTINA ODETT      16756912-9     741   5   012  4211702-1        5    10/2023-10/2023    102.340
 0830504070-4    NORAMBUENA ISLA KATHERINE DEL      15214602-7     741   5   012  3937200-2        3    10/2023-10/2023     61.684
 0830504071-2    VERA URRUTIA YENIFER NICOLE        17913329-6     741   5   012  4245338-2        3    10/2023-10/2023     61.684
 0830504074-7    MARQUEZ INOSTROZA VERENA MELIS     16498414-1     741   5   012  3934432-7        3    10/2023-10/2023     61.684
 0830504085-2    CARES FIGUEROA MIRIAM ROSSANA      16166348-4     741   5   012  3646892-0        3    10/2023-10/2023     61.684
 0830504088-7    AGUILERA YANEZ LIDIA ISABEL        16756940-4     741   5   012  3588495-5        4    10/2023-10/2023     82.012
 0830504091-7    BAHAMONDES AVELLO FABIOLA ANDR     17137754-4     741   1   303  4373965-4        3    10/2023-10/2023     60.984
 0830504096-8    TIZNADO SEPULVEDA MARIA ANGELI     15727251-9     741   5   012  4272550-1        3    10/2023-10/2023     61.684
 0830504109-3    REYES MATUS HERMINIA DEL CARME     16166584-3     741   1   303  4374131-4        3    10/2023-10/2023     60.984
 0830504127-1    TORRES CABEZA CECILIA MARISOL      16166671-8     741   5   012  4275749-7        3    10/2023-10/2023     61.684
 0830504135-2    MOLINA CARRASCO VANESSA MAGDAL     16498186-K     741   1   303  4374071-7        3    10/2023-10/2023     60.984
 0830504147-6    MATUS MAUREIRA KATHERINE ELIZA     17913324-5     741   5   012  4015616-K        3    10/2023-10/2023     61.684
 0830504154-9    MONCADA CAMPOS YENIFHER ESTHEF     16756821-1     741   5   012  3970695-4        3    10/2023-10/2023     61.684
 0830504155-7    JARA GODOY LORENA BEATRIZ          15910370-6     741   5   012  3861399-5        3    10/2023-10/2023     61.684
 0830504165-4    GARCIA SEPULVEDA CARLA NICOLE      17077019-6     741   5   012  3788133-3        4    10/2023-10/2023     61.684
 0830504180-8    GATICA INOSTROZA MASSIEL ALEJA     17550514-8     741   5   012  3788388-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6592
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830504194-8    GARRIDO PIZARRO JUANA MARIANEL     11701176-3     741   5   012  3788302-6        3    10/2023-10/2023     61.684
 0830504195-6    HERNANDEZ PENA SANDRA ANTONIA      15896909-2     741   5   012  3824199-0        3    10/2023-10/2023     61.684
 0830504210-3    ARRIAGADA CASTILLO LUCILA ANTO     16166579-7     741   1   303  4373960-3        4    10/2023-10/2023     81.312
 0830504217-0    JARA CONTRERAS ELVIRA DEL ROSA     15214036-3     741   5   012  3825361-1        3    10/2023-10/2023     61.684
 0830504229-4    SALVO RAMIREZ CAROLA ISABEL        16166944-K     741   5   012  4220420-K        3    10/2023-10/2023     61.684
 0830504232-4    CARVAJAL AGUILERA PAULA MARILI     17076952-K     741   1   303  4373971-9        3    10/2023-10/2023     60.984
 0830504235-9    SEPULVEDA LIZAMA EDITH PAOLA       17913248-6     741   5   012  4267396-K        3    10/2023-10/2023     61.684
 0830504237-5    CEA HERNANDEZ MARIA GABRIELA       17913452-7     741   5   012  3654382-5        4    10/2023-10/2023     82.012
 0830504238-3    VERA UMANA GLADYS MARILEN          17076916-3     741   5   012  4286910-4        4    10/2023-10/2023     82.012
 0830504241-3    CID ALTAMIRANO LISSETTE KARINA     14032240-7     741   5   012  3746368-K        4    10/2023-10/2023     82.012
 0830504243-K    GONZALEZ FLORES JOSELIN DEL RO     18535949-2     741   5   012  3789104-5        4    10/2023-10/2023     82.012
 0830504248-0    MARIN JARA CLAUDIA EDITH           15727070-2     741   5   012  4186990-9        6    10/2023-10/2023     82.012
 0830504250-2    VALENZUELA ACUNA MARCELA ANTON     15726933-K     741   5   012  4284735-6        3    10/2023-10/2023     61.684
 0830504251-0    CORONADO ARRIAGADA NATALY ANDR     16204436-2     741   5   012  3707781-K        4    10/2023-10/2023     61.684
 0830504267-7    BELMAR MELLA NADIA ANDREA          15626640-K     741   5   012  3635147-0        4    10/2023-10/2023     82.012
 0830504272-3    RIOS MIERES PAMELA PATRICIA        16166942-3     741   5   012  4154039-7        3    10/2023-10/2023     61.684
 0830504276-6    ESCOBAR SANDOVAL ROSA ELENA        15214402-4     741   5   012  3764243-6        4    10/2023-10/2023     82.012
 0830504279-0    MUNOZ PALMA ALEJANDRA DEL CARM     15213959-4     741   5   012  3936636-3        3    10/2023-10/2023     61.684
 0830504285-5    MOSQUEIRA FIGUEROA LORENA LISS     14032823-5     741   5   012  3978811-K        3    10/2023-10/2023     61.684
 0830504298-7    GARRIDO REBOLLEDO ALICIA ANDRE     13804193-K     741   5   012  4122317-0        3    10/2023-10/2023     61.684
 0830504310-K    GALLEGOS GATICA PAULINA YOVANA     15214184-K     741   5   012  3787778-6        3    10/2023-10/2023     61.684
 0830504314-2    SALAZAR ARIAS NATALIA ELIZABET     15910694-2     741   5   012  4216295-7        5    10/2023-10/2023     61.684
 0830504316-9    BAEZA JELDRES ALEJANDRA SOFIA      16167095-2     741   5   012  3630846-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6593
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830504319-3    FERNANDEZ CARRION VALESKA LIBE     16420271-2     741   5   012  3765888-K        5    10/2023-10/2023    102.340
 0830504321-5    GUTIERREZ ROMAN PAULA REINA        16166576-2     741   5   012  3823123-5        5    10/2023-10/2023    102.340
 0830504324-K    ORTEGA INFANTE ALICE IVONNE        12795901-3     741   5   012  3864653-2        4    10/2023-10/2023     82.012
 0830504327-4    MEDINA AGUAYO VANESA GABRIELA      17076750-0     741   5   012  3934822-5        3    10/2023-10/2023     61.684
 0830504330-4    SEPULVEDA DIAZ YENIFER VALESCA     16757219-7     741   5   012  3680975-2        3    10/2023-10/2023     61.684
 0830504333-9    JARA MORA NADIA NATALY             17550940-2     741   5   012  3861469-K        4    10/2023-10/2023     82.012
 0830504335-5    BURGOS GONZALEZ DANIELA LUJAN      16167018-9     741   5   012  3639142-1        4    10/2023-10/2023     82.012
 0830504339-8    TOLEDO BASCUR MAGGIORE ARACELY     15214550-0     741   5   012  4273054-8        3    10/2023-10/2023     61.684
 0830504355-K    VIELMA DEL RIO BARBARA LUCILA      16757057-7     741   5   012  4287460-4        3    10/2023-10/2023     61.684
 0830504363-0    VERA BAHAMONDE SOFIA ELIZABETH     17076608-3     741   5   012  3940920-8        9    10/2023-10/2023    102.340
 0830504365-7    VERA GALLEGOS ALEJANDRA DEL PI     18866554-3     741   5   012  4330950-1        3    10/2023-10/2023     61.684
 0830504377-0    CONTRERAS LONCONAO MARCELA AND     10789937-5     741   5   012  3707238-9        4    10/2023-10/2023     82.012
 0830504383-5    JORQUERA ACUNA MAIDA LORENA        15213868-7     741   5   012  3861774-5        4    10/2023-10/2023     82.012
 0830504391-6    GUTIERREZ ERICES YOHANA ELIZAB     15214018-5     741   5   012  3822704-1        3    10/2023-10/2023     61.684
 0830504397-5    MORA MIERES MARIA CRISTINA         12189899-3     741   5   012  3974043-5        3    10/2023-10/2023     61.684
 0830504401-7    LAGOS LAGOS DANIELA FRANCISCA      17076793-4     741   5   012  3897999-K        3    10/2023-10/2023     61.684
 0830504411-4    SALAZAR CUEVAS KAREN ANGELINE      16497824-9     741   5   012  4216546-8        3    10/2023-10/2023     61.684
 0830504422-K    NORAMBUENA COFRE JOCELYN MAGDA     18273444-6     741   5   012  4028476-1        4    10/2023-10/2023     82.012
 0830504425-4    DIAZ ELGUETA NATALY ELIZABETH      16166673-4     741   5   012  3710093-5        3    10/2023-10/2023     61.684
 0830504430-0    DIAZ LAGOS NICOLE SARAY            18273303-2     741   5   012  3778405-2        4    10/2023-10/2023     82.012
 0830504437-8    BARRIGA BARRA SILVIA DEL CARME     16756651-0     741   5   012  3633463-0        4    10/2023-10/2023     82.012
 0830504438-6    SANDOVAL PARRAGUEZ FABIOLA ROX     17179566-4     741   5   012  4225131-3        3    10/2023-10/2023     61.684
 0830504440-8    MUNOZ GARRIDO KARINA VALERIA       16166336-0     741   5   012  3936459-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6594
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830504444-0    ALARCON ALARCON JOSELYN MARISE     16166643-2     741   5   012  3590648-7        3    10/2023-10/2023     61.684
 0830504454-8    GONZALEZ JARA CLEMENTINA DEL C     16166460-K     741   5   012  3789249-1        3    10/2023-10/2023     61.684
 0830504468-8    VASQUEZ SANDOVAL CATERINE PAUL     19051013-1     741   5   012  3773181-1        4    10/2023-10/2023     82.012
 0830504469-6    QUEZADA BARRERA JOSELYN SOLANG     16166702-1     741   5   012  4103422-K        4    10/2023-10/2023     82.012
 0830504472-6    SANHUEZA CABEZA VIVIANA DEL PI     16974695-8     741   5   012  4225913-6        3    10/2023-10/2023     61.684
 0830504477-7    ROCHA GUZMAN YESENIA DEL PILAR     17077244-K     741   5   012  4044211-1        6    10/2023-10/2023    122.668
 0830504481-5    NORAMBUENA INOSTROZA BARBARA D     17982215-6     741   5   012  3937198-7        3    10/2023-10/2023     61.684
 0830504488-2    MILLAR MILLAR FRANCESCA MAGDAL     16166833-8     741   5   012  3967055-0        3    10/2023-10/2023     61.684
 0830504495-5    MATUS SANTANA DAFNET PATRICIA      16498440-0     741   5   012  3934751-2        4    10/2023-10/2023     82.012
 0830504501-3    VILLAGRAN MORENO VIVIANA ANDRE     15910403-6     741   5   012  4287684-4        3    10/2023-10/2023     61.684
 0830504502-1    MATUS GUINEZ VIVIANA SOLEDAD       17551125-3     741   1   303  4374067-9        3    10/2023-10/2023     60.984
 0830504506-4    SAAVEDRA ROJAS FRANCISCA DEL C     15726723-K     741   5   012  4213349-3        3    10/2023-10/2023     61.684
 0830504516-1    PARDO GODOY CLAUDIA ALEJANDRA      13843297-1     741   1   303  4374105-5        3    10/2023-10/2023     60.984
 0830504521-8    QUEZADA QUEZADA CECILIA DEL PI     15910408-7     741   5   012  3938597-K        3    10/2023-10/2023     61.684
 0830504542-0    MONTOYA TORRES JACQUELINE FABI     15910799-K     741   5   012  3973512-1        3    10/2023-10/2023     61.684
 0830504547-1    CIFUENTES AGUILERA JOSELIN MAC     18273387-3     741   5   012  3746905-K        3    10/2023-10/2023     61.684
 0830504549-8    ACUNA MUNOZ PAULINA YESENIA        17076957-0     741   5   012  3582701-3        3    10/2023-10/2023     61.684
 0830504551-K    AGUILERA PINO ROSA AMELIA          16497971-7     741   5   012  3587983-8        4    10/2023-10/2023    102.340
 0830504554-4    ALVARADO MEDINA JESSICA ANDREA     17913104-8     741   5   012  3599212-K        4    10/2023-10/2023     82.012
 0830504557-9    LAGOS INOSTROZA MARISELA DEL C     17743569-4     741   5   012  3897995-7        3    10/2023-10/2023     61.684
 0830504578-1    CONTRERAS MORALES VIVIANA DEL      17550856-2     741   5   012  3660378-K        4    10/2023-10/2023     82.012
 0830504580-3    PEREZ ROMERO CLAUDIA FERNANDA      18273368-7     741   5   012  4093241-0        3    10/2023-10/2023     61.684
 0830504593-5    LASSALLE MANOSALVA MONICA DE L     14032415-9     741   5   012  3898286-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6595
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830504598-6    CAMPOS AGUAYO ALEJANDRA YESENI     17077240-7     741   5   012  3643622-0        3    10/2023-10/2023     61.684
 0830504601-K    DURAN MUNOZ ERCIRA MARILYN         15910440-0     741   1   303  4373999-9        5    10/2023-10/2023    101.640
 0830504602-8    GUTIERREZ CARDENAS PATRICIA PR     17913488-8     741   5   012  3822613-4        7    10/2023-10/2023    142.996
 0830504605-2    NEIRA GONZALEZ CINTHIA ELIZABE     16498451-6     741   5   012  3937135-9        4    10/2023-10/2023     82.012
 0830504617-6    VERA MAZA KAREN ANDREA             17593072-8     741   5   012  4286824-8        4    10/2023-10/2023     82.012
 0830504621-4    GUTIERREZ GUTIERREZ BARBARA AN     15520279-3     741   5   012  3822793-9        3    10/2023-10/2023     61.684
 0830504623-0    ROJAS AGUILERA MARIA HAYDEE        17077205-9     741   5   012  4162537-6        4    10/2023-10/2023     82.012
 0830504628-1    CASTILLO SANCHEZ LISSETTE ALEJ     15726813-9     741   5   012  3651712-3        3    10/2023-10/2023     61.684
 0830504634-6    PEREZ BASCUR AGNNIS LUZ            17550731-0     741   5   012  4090959-1        4    10/2023-10/2023     82.012
 0830504636-2    CACERES ALVARADO LIDIA DEL CAR     17077174-5     741   5   012  3641604-1        5    10/2023-10/2023    102.340
 0830504643-5    FUENTES MENDEZ ARIELA EDITH        17550742-6     741   5   012  3767303-K        3    10/2023-10/2023     61.684
 0830504650-8    MARTINEZ CASTRO MARJORIE MADAL     16497940-7     741   1   303  4374056-3        3    10/2023-10/2023     60.984
 0830504651-6    AGUILERA CARRASCO JESSICA PAOL     15214596-9     741   5   012  3587019-9        3    10/2023-10/2023     61.684
 0830504653-2    GONZALEZ ALBORNOZ LORETO ALEJA     17077343-8     741   5   012  3667617-5        3    10/2023-10/2023     61.684
 0830504663-K    DELGADO PAILLAPAN SANDRA DEL C     13320280-3     741   5   012  3709483-8        3    10/2023-10/2023     61.684
 0830504670-2    JARA ESPINOZA VIVIANA DEL ROSA     16498204-1     741   5   012  3861362-6        4    10/2023-10/2023     82.012
 0830504676-1    CIFUENTES CIFUENTES KATHERINE      17550517-2     741   5   012  3747055-4        3    10/2023-10/2023     61.684
 0830504681-8    ALVARADO ROMERO CLAUDIA ANDREA     16166890-7     741   5   012  3599522-6        3    10/2023-10/2023     61.684
 0830504684-2    AEDO TRONCOZO LAURA IVONNE         17550884-8     741   5   012  3584093-1        4    10/2023-10/2023     82.012
 0830504686-9    ALARCON GONZALEZ MARCELA ANGEL     14915416-7     741   5   012  3591329-7        3    10/2023-10/2023     61.684
 0830504691-5    CABEZA CASTRO YOCELYN GRACE        15910437-0     741   1   303  4373967-0        4    10/2023-10/2023     81.312
 0830504692-3    CARRASCO HERNANDEZ BERNARDA EU     10584638-K     741   5   012  3648154-4        3    10/2023-10/2023     61.684
 0830504699-0    QUEZADA CERDA MONICA JEANNETTE     16498385-4     741   1   303  4374123-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6596
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830504704-0    LATHAM MUNOZ GIANINNE GISSENIA     18082839-7     741   5   012  3898312-1        4    10/2023-10/2023     82.012
 0830504706-7    LONCOMILLA OVALLE CAROLINA ALE     13735157-9     741   5   012  3929301-3        5    10/2023-10/2023    102.340
 0830504712-1    ZAGAL CARES CAROL XIMENA           16167074-K     741   5   012  4364309-6        4    10/2023-10/2023     82.012
 0830504713-K    BELTRAN SILVA CLAUDIA ALEJANDR     14516424-9     741   5   012  3635403-8        3    10/2023-10/2023     61.684
 0830504714-8    DURAN MANRIQUEZ PILAR DEL CARM     16235416-7     741   5   012  3711879-6        4    10/2023-10/2023     82.012
 0830504717-2    GONZALEZ ESPINOZA VANESSA ANDR     16757265-0     741   5   012  4125311-8        3    10/2023-10/2023     61.684
 0830504735-0    MORALES QUEZADA GLADYS ISABEL      13628470-3     741   5   012  3976742-2        4    10/2023-10/2023     82.012
 0830504739-3    BETANCUR JARA NEDIANNE ANGELIC     17551117-2     741   5   012  3636340-1        4    10/2023-10/2023     82.012
 0830504741-5    FRIZ HENRIQUEZ CARMEN JULIA        16166956-3     741   5   012  3766990-3        3    10/2023-10/2023     61.684
 0830504750-4    ORELLANA AVENDANO CECILIA DEL      16903808-2     741   5   012  4036075-1        3    10/2023-10/2023     61.684
 0830504751-2    RAMOS MARDONES AIDA ANGELICA       16166707-2     741   5   012  3866524-3        5    10/2023-10/2023    102.340
 0830504752-0    REYES CARO MABEL DEL PILAR         13627962-9     741   5   012  4151222-9        3    10/2023-10/2023     61.684
 0830504755-5    GUINEZ CONSTANZO CAROLINA ANDR     16498000-6     741   5   012  3715622-1        3    10/2023-10/2023     61.684
 0830504759-8    RIOS DINAMARCA JESSICA JANETTE     13804207-3     741   5   012  4153835-K        3    10/2023-10/2023     61.684
 0830504761-K    MARQUEZ GONZALEZ BERNARDA GRAC     16905921-7     741   5   012  3934427-0        3    10/2023-10/2023     61.684
 0830504762-8    SEPULVEDA LILLO YENNY MARCELA      15910570-9     741   5   012  4267394-3        3    10/2023-10/2023     61.684
 0830504764-4    ESPINOZA SEPULVEDA DANIELA OLI     16166523-1     741   5   012  3802564-3        3    10/2023-10/2023     61.684
 0830504766-0    NAVARRETE PARADA LAURA DEL CAR     18536113-6     741   5   012  3936990-7        3    10/2023-10/2023     61.684
 0830504771-7    RIVAS GAJARDO DANIELA ARACELY      16166867-2     741   5   012  4293866-1        3    10/2023-10/2023     61.684
 0830504774-1    OLIVA VASQUEZ NATALY ALEJANDRA     17077034-K     741   5   012  3828349-9        3    10/2023-10/2023     61.684
 0830504777-6    CID CUEVAS KATHERINE DEL PILAR     15910675-6     741   5   012  3657198-5        3    10/2023-10/2023     61.684
 0830504785-7    LEIVA LEIVA MILENA DENISSE         17550702-7     741   5   012  3898705-4        3    10/2023-10/2023     61.684
 0830504790-3    ESTRADA CAMPOS MARLENE CAROLIN     15957007-K     741   5   012  3765539-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6597
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830504799-7    CARRASCO NAVARRETE KAREN ALEJA     16498228-9     741   5   012  3648367-9        3    10/2023-10/2023     61.684
 0830504809-8    SOTO GOMEZ ALEJANDRA ANDREA        15214047-9     741   5   012  4239662-1        3    10/2023-10/2023     61.684
 0830504825-K    SERRANO APELEO DANIELA IGNACIA     16452198-2     741   5   012  4233566-5        6    10/2023-10/2023    122.668
 0830504834-9    DIAZ CONCHA JUVITZA ANDREA         13804441-6     741   1   303  4373981-6        6    10/2023-10/2023     81.312
 0830504836-5    PEREZ AVELLO CECILIA ALEJANDRA     13566346-8     741   5   012  4090869-2        3    10/2023-10/2023     61.684
 0830504840-3    MENDOZA ORELLANA ANGELICA ISOL     17550864-3     741   5   012  3935171-4        3    10/2023-10/2023     61.684
 0830504846-2    GODOY SEGUEL NICOLE DEL PILAR      16166813-3     741   5   012  3818695-7        3    10/2023-10/2023     61.684
 0830504909-4    SEPULVEDA CAMPOS SUSANA ELIZAB     16497840-0     741   5   012  4267304-8        3    10/2023-10/2023     61.684
 0830504930-2    DIAZ GARCIA ISABEL DE LAS MERC     15727018-4     741   5   012  3664188-6        4    10/2023-10/2023     82.012
 0830504936-1    ANGUITA JARA MARCELA DEL TRANS     14032216-4     741   5   012  3606570-2        3    10/2023-10/2023     61.684
 0830504946-9    VERA AGUAYO ELIZABETH JANETTE      17551103-2     741   5   012  4245287-4        3    10/2023-10/2023     61.684
 0830504948-5    PINILLA ACUNA ELIZABETH CAROLI     17913117-K     741   5   012  4095614-K        4    10/2023-10/2023     82.012
 0830504956-6    CALFUAL LABRA CINTHIA GISELLA      17076872-8     741   5   012  3722393-K        4    10/2023-10/2023     82.012
 0830504961-2    ARRIAGADA CHAVEZ CECILIA SOLED     17551193-8     741   5   012  3622830-K        3    10/2023-10/2023     61.684
 0830504962-0    TRONCOSO TRONCOSO DANIELA ALEJ     17913508-6     741   5   012  3988925-0        5    10/2023-10/2023    102.340
 0830504969-8    CONTRERAS AGUILERA LORETTO ANG     17077460-4     741   5   012  3706967-1        3    10/2023-10/2023     61.684
 0830504980-9    BUCAREY SUAZO BERNARDA ANDREA      15963819-7     741   5   012  3638683-5        3    10/2023-10/2023     61.684
 0830504992-2    RUBILAR ACUNA MITXY SANDEER        15910452-4     741   5   012  4211701-3        3    10/2023-10/2023     61.684
 0830504993-0    ZAGAL VIDAL NANCY RAQUEL           13804573-0     741   5   012  4341103-9        3    10/2023-10/2023     61.684
 0830504994-9    ALVAREZ RUIZ LUCIA DEL PILAR       18291980-2     741   1   303  4373951-4        3    10/2023-10/2023     60.984
 0830505005-K    SANCHEZ PEREZ MONICA BERNARDA      10042407-K     741   5   012  4223207-6        5    10/2023-10/2023     61.684
 0830505007-6    SALAZAR BARRA TERESA MARCELA       16757023-2     741   1   303  4374049-0        3    10/2023-10/2023     60.984
 0830505015-7    SOTO ZAGAL SCARLETTE FABIOLA       17158347-0     741   5   012  4241788-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6598
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830505017-3    VEGA MONTECINOS VERONICA ESTER     15164341-8     741   5   012  4286206-1        5    10/2023-10/2023    102.340
 0830505020-3    ARAVENA ANDRADES EVELYN DEL CA     16329712-4     741   5   012  3612270-6        4    10/2023-10/2023     82.012
 0830505030-0    BETANCURT NAVARRETE YOSELIN SO     17551050-8     741   5   012  3697507-5        3    10/2023-10/2023     61.684
 0830505032-7    PARADA CONTRERAS AMELIA DEL CA     16166434-0     741   5   012  4083137-1        3    10/2023-10/2023     60.984
 0830505033-5    VELOZO PAYLLACAN ESTELA NATALY     15910700-0     741   5   012  4329563-2        4    10/2023-10/2023     82.012
 0830505035-1    AREVALO MORA KATHERIN CAROLINA     18556941-1     741   5   012  3619452-9        4    10/2023-10/2023     82.012
 0830505044-0    GUTIERREZ GUTIERREZ CAROLINA A     16756959-5     741   5   012  3854716-K        4    10/2023-10/2023     82.012
 0830505048-3    NAVARRETE SOTO VALERIA VIVIANA     15214443-1     741   5   012  4025367-K        3    10/2023-10/2023     61.684
 0830505057-2    SANHUEZA SAN MARTIN MASSIEL AN     15727279-9     741   5   012  4226645-0        4    10/2023-10/2023     82.012
 0830505059-9    MUNOZ QUILODRAN ADELINA DEL CA     12189767-9     741   5   012  3936662-2        3    10/2023-10/2023     61.684
 0830505077-7    ARAYA LAGOS YESSENIA ANGELINA      13628686-2     741   5   012  3615687-2        3    10/2023-10/2023     61.684
 0830505107-2    SALGADO SAN MARTIN YISENIA ALE     17550776-0     741   5   012  4219056-K        3    10/2023-10/2023     60.984
 0830505109-9    CASANOVA FLORES ELIZABETH DEL      16167063-4     741   5   012  3650376-9        5    10/2023-10/2023     61.684
 0830505113-7    ALVARADO VIVEROS MARCELA ANDRE     12733691-1     741   1   303  4373950-6        3    10/2023-10/2023     60.984
 0830505124-2    VASQUEZ SEGURA PATRICIA SOLEDA     17550768-K     741   5   012  4285964-8        4    10/2023-10/2023     82.012
 0830505132-3    RODRIGUEZ QUEZADA ROMINA ALEJA     20117394-9     741   5   012  4108384-0        3    10/2023-10/2023     61.684
 0830505133-1    DIAZ ARRIAGADA JENIFER VALESKA     17913657-0     741   5   012  3709726-8        5    10/2023-10/2023    102.340
 0830505137-4    SEPULVEDA RIVAS ROSA FABIOLA       16498122-3     741   1   303  4374168-3        3    10/2023-10/2023     60.984
 0830505143-9    TRONCOSO TRONCOSO MARIBEL FERN     18556981-0     741   5   012  3912756-3        4    10/2023-10/2023     82.012
 0830505148-K    VILLALOBOS DINAMARCA FLORINDA      16498311-0     741   5   012  4287734-4        4    10/2023-10/2023     82.012
 0830505154-4    NEIRA CACERES NATACHA ANDREA       16166638-6     741   5   012  3864373-8        3    10/2023-10/2023     61.684
 0830505156-0    JORQUERA ACUNA PATRICIA ESTER      12554973-K     741   5   012  3861775-3        3    10/2023-10/2023     61.684
 0830505161-7    CID QUEZADA GABRIELA ANDREA        16757262-6     741   5   012  3706059-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6599
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830505174-9    MELO VARGAS JOCELYN DEL CARMEN     18292026-6     741   5   012  3863394-5        4    10/2023-10/2023     82.012
 0830505190-0    LEIVA GARRIDO ALEJANDRA ANDREA     15726807-4     741   5   012  3716847-5        3    10/2023-10/2023     61.684
 0830505197-8    SOTO SOTO GLORIA JIMENA            16497896-6     741   5   012  3911553-0        3    10/2023-10/2023     61.684
 0830505210-9    GONZALEZ ALBORNOZ MARGOT VICTO     17551120-2     741   5   012  3788830-3        3    10/2023-10/2023     61.684
 0830505212-5    VIVEROS OTAROLA PAOLA ANDREA       16166676-9     741   5   012  4340450-4        3    10/2023-10/2023     61.684
 0830505213-3    CUEVAS FIGUEROA MARIELA ALEJAN     17913558-2     741   5   012  3663242-9        4    10/2023-10/2023     82.012
 0830505223-0    NAVARRETE PEREIRA MARIBEL PAUL     15214888-7     741   5   012  3936996-6        3    10/2023-10/2023     61.684
 0830505224-9    GUERRERO REYES CARLA DANIELA       17396169-3     741   5   012  3715584-5        3    10/2023-10/2023     61.684
 0830505227-3    VALDEBENITO ROJAS VIVIANA PAOL     17077093-5     741   1   303  4374186-1        3    10/2023-10/2023     60.984
 0830505229-K    CASTILLO OLIVERA ANDREA ANTONI     15727253-5     741   5   012  3651474-4        4    10/2023-10/2023     82.012
 0830505237-0    CORTES PASTENE PATRICIA ANDREA     13628618-8     741   5   012  3758267-0        3    10/2023-10/2023     61.684
 0830505248-6    GATICA DELGADILLO CARMEN CECIL     18101699-K     741   5   012  3788375-1        3    10/2023-10/2023     61.684
 0830505251-6    AGUILERA RIVERA JESSICA YANIRA     17982127-3     741   5   012  3588092-5        3    10/2023-10/2023     61.684
 0830505253-2    CARRASCO RIQUELME PRISCILLA ES     16166976-8     741   5   012  3648516-7        3    10/2023-10/2023     61.684
 0830505255-9    MENDEZ FERNANDEZ LUCIA ELENA       16981924-6     741   5   012  4016707-2        3    10/2023-10/2023     61.684
 0830505257-5    FICA MARDONES CARLA JOSEFINA       17913306-7     741   5   012  3784655-4        3    10/2023-10/2023     61.684
 0830505265-6    RIVAS UMANA JENNIFFER CONSTANZ     18273331-8     741   5   012  3677918-7        3    10/2023-10/2023     61.684
 0830505274-5    OSES LAVIN NICOL STEPHANIE         17550907-0     741   5   012  4039930-5        3    10/2023-10/2023     61.684
 0830505275-3    RIVERA CAMPOS MARGARITA DEL TR     16166969-5     741   5   012  4156959-K        3    10/2023-10/2023     61.684
 0830505281-8    PARRA FLORES MARTA FELICIDAD       15910380-3     741   5   012  4256856-2        3    10/2023-10/2023     61.684
 0830505284-2    HERNANDEZ MORAGA PAMELA CECILI     16062455-8     741   5   012  3858113-9        3    10/2023-10/2023     61.684
 0830505285-0    RIVAS BARRERA NORMA ANDREA         13679468-K     741   5   012  4156065-7        3    10/2023-10/2023     61.684
 0830505287-7    OLIVARES VIDAL ALEJANDRA CATHE     15953818-4     741   5   012  3864543-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6600
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830505299-0    TORRES AREVALO PAMELA ANGELICA     18556821-0     741   5   012  4172900-7        3    10/2023-10/2023     61.684
 0830505305-9    CID COFRE LUISA ALBERTINA          17077392-6     741   5   012  3657186-1        3    10/2023-10/2023     61.684
 0830505310-5    GARCIA CONTRERAS CYNTHIA VALER     15891794-7     741   5   012  3836993-8        3    10/2023-10/2023     61.684
 0830505341-5    PARRA VALDEBENITO LADY PATRICI     15910333-1     741   5   012  3794843-8        4    10/2023-10/2023     82.012
 0830505363-6    TORRES PEREZ LYDIA INES            13628517-3     741   5   012  4277306-9        2    10/2023-10/2023     61.684
 0830505367-9    LIZAMA SANHUEZA NICOLE ALEJAND     18556998-5     741   5   012  3791875-K        3    10/2023-10/2023     61.684
 0830505370-9    TIZNADO RIVERA NICOLE CAROLINA     17913238-9     741   5   012  4272544-7        5    10/2023-10/2023    102.340
 0830505371-7    CASTILLO MORA CARMEN GLORIA        15910718-3     741   5   012  3651401-9        3    10/2023-10/2023     61.684
 0830505374-1    VILLAGRAN HERNANDEZ MARICELA S     17077364-0     741   5   012  4287675-5        3    10/2023-10/2023     61.684
 0830505375-K    CAMPOS UMANA CONSTANZA SOLEDAD     18273560-4     741   5   012  3644347-2        3    10/2023-10/2023     61.684
 0830505392-K    CID CID CAMILA SOLEDAD             18866789-9     741   5   012  3657165-9        4    10/2023-10/2023     82.012
 0830505393-8    ZAGAL CARES VERONICA ANDREA        16498406-0     741   1   303  4374198-5        4    10/2023-10/2023     81.312
 0830505405-5    ASTETE MUNOZ CATHERINE ANDREA      17551002-8     741   5   012  3625300-2        3    10/2023-10/2023     61.684
 0830505406-3    AGUILERA RIVERA NADIA MACARENA     17551071-0     741   5   012  3588093-3        3    10/2023-10/2023     61.684
 0830505411-K    PADILLA MUNOZ PATRICIA INES        16167014-6     741   5   012  4042651-5        4    10/2023-10/2023     82.012
 0830505413-6    SANCHEZ ARAYA LORENA DEL CARME     16696254-4     741   5   012  4221747-6        4    10/2023-10/2023     82.012
 0830505429-2    GALLEGOS NAVARRETE EVELYN EDIT     10894145-6     741   5   012  3834715-2        3    10/2023-10/2023     61.684
 0830505431-4    RODRIGUEZ ARAVENA NICOLE SOLAN     17451414-3     741   5   012  4160180-9        3    10/2023-10/2023     61.684
 0830505432-2    PENA ARAVENA NILDA FLORISA         17361406-3     741   5   012  4140089-7        3    10/2023-10/2023     61.684
 0830505434-9    BRAVO SEPULVEDA NIDIA DEL PILA     17077453-1     741   5   012  3637889-1        7    10/2023-10/2023     82.012
 0830505436-5    CAMPOS QUIJON VIVIANA VALESCA      17913350-4     741   5   012  4049826-5        4    10/2023-10/2023     82.012
 0830505437-3    CASTILLO PINTO JESENIA VICTORI     17077083-8     741   5   012  3651565-1        3    10/2023-10/2023     61.684
 0830505454-3    CONTRERAS AGUILERA CAROLA GISE     17913260-5     741   5   012  3706963-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6601
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830505456-K    ZAGAL VALENZUELA ESTER ANA KAR     17913222-2     741   5   012  4341102-0        3    10/2023-10/2023     61.684
 0830505458-6    RIVAS ROJAS CAMILA ANDREA          18803947-2     741   5   012  4207911-1        3    10/2023-10/2023     61.684
 0830505462-4    MARIN JARA PATRICIA MAGALY         15727107-5     741   5   012  3953708-7        3    10/2023-10/2023     61.684
 0830505477-2    VIVEROS OTAROLA YASSENIA ISNAL     16756929-3     741   5   012  4340451-2        3    10/2023-10/2023     61.684
 0830505498-5    ORTEGA TORRES XIMENA DEL ROSAR     15213929-2     741   5   012  3937639-3        2    10/2023-10/2023     61.684
 0830505500-0    LIZAMA SANHUEZA MARGARITA ANDR     17076743-8     741   5   012  3791874-1        3    10/2023-10/2023     61.684
 0830505502-7    ACUNA GONZALEZ DANIELA TAMARA      17913774-7     741   1   303  4373932-8        6    10/2023-10/2023     81.312
 0830505509-4    ARTIAGA BARRA YOHANA ANDREA        17981690-3     741   5   012  3624396-1        3    10/2023-10/2023     61.684
 0830505514-0    SANDOVAL SAZO PAULINA ESTER        17400931-7     741   5   012  3910097-5        7    10/2023-10/2023     82.012
 0830505516-7    SOTO JARA MASSIEL ROMINA           16757095-K     741   5   012  4268301-9        3    10/2023-10/2023     61.684
 0830505521-3    CISTERNA CEBALLOS JAJAIRA ZARA     17913621-K     741   5   012  3747634-K        3    10/2023-10/2023     61.684
 0830505528-0    INOSTROZA INOSTROZA KAREN PETR     16985774-1     741   5   012  3861056-2        4    10/2023-10/2023     82.012
 0830505534-5    CORTINEZ MARQUEZ ELIZABETH ENO     18625504-6     741   5   012  3759104-1        3    10/2023-10/2023     61.684
 0830505536-1    ZAGAL ALARCON ANA BETZABET         17913548-5     741   5   012  4341095-4        4    10/2023-10/2023     61.684
 0830505542-6    LEON GUTIERREZ DARLEEN CAROLAI     17982047-1     741   5   012  3898877-8        3    10/2023-10/2023     61.684
 0830505543-4    RAMIREZ JARA CONSUELO ROCIO        19121080-8     741   5   012  4289906-2        4    10/2023-10/2023     82.012
 0830505552-3    INOSTROZA CASTILLO SOLANGE MAC     19616144-9     741   5   012  3861024-4        3    10/2023-10/2023     61.684
 0830505555-8    SANDOVAL NORAMBUENA FRANCISCA      16757002-K     741   5   012  4225043-0        4    10/2023-10/2023     82.012
 0830505558-2    MORA RIVAS MAKARENA ELIZABETH      17077341-1     741   5   012  3974260-8        3    10/2023-10/2023     61.684
 0830505560-4    CASTILLO SEPULVEDA ANGELA MAGD     18866521-7     741   5   012  3651731-K        4    10/2023-10/2023     82.012
 0830505576-0    MEDINA MARILAO ORFILIA DE LAS      18291945-4     741   5   012  4015953-3        3    10/2023-10/2023     61.684
 0830505580-9    PINO NOVOA CRISTINA MAGDALENA      17550724-8     741   5   012  4096336-7        3    10/2023-10/2023     61.684
 0830505583-3    ESPINOZA MARTINEZ JESSICA ALEJ     13149409-2     741   5   012  3765010-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6602
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830505590-6    CASTILLO TAPIA DANIELA ALEJAND     17913472-1     741   5   012  3651780-8        3    10/2023-10/2023     61.684
 0830505598-1    GUTIERREZ CARDENAS BERNARDITA      18866729-5     741   1   303  4374023-7        3    10/2023-10/2023     60.984
 0830505599-K    NAVARRETE REYES YOHANA KAREN       18866898-4     741   5   012  4073493-7        3    10/2023-10/2023     61.684
 0830505602-3    CIFUENTES ROZAS LORENA DEL PIL     15214583-7     741   5   012  3706168-9        3    10/2023-10/2023     61.684
 0830505608-2    SANDOVAL ZAGAL MASIEL YENNILET     16399208-6     741   5   012  4171716-5        3    10/2023-10/2023     61.684
 0830505611-2    CASTILLO TAPIA EDITH DEL PILAR     17913471-3     741   5   012  3651781-6        4    10/2023-10/2023     61.684
 0830505612-0    VARGAS REYES ANA KAREN             18556802-4     741   5   012  4244982-2        5    10/2023-10/2023     82.012
 0830505624-4    AGUAYO AGUAYO MARIELA ANDREA       16756946-3     741   5   012  3584209-8        3    10/2023-10/2023     61.684
 0830505630-9    CARDENAS FUENTEALBA IVONE LORE     19194050-4     741   5   012  3646477-1        3    10/2023-10/2023     61.684
 0830505638-4    NAVARRETE JELDREZ PAMELA ALEJA     16756969-2     741   5   012  3936962-1        3    10/2023-10/2023     61.684
 0830505639-2    SEGUEL TORREZ NICOLE CHARITY       18662694-K     741   5   012  3910521-7        4    10/2023-10/2023     82.012
 0830505640-6    RIOS GRANDON CLAUDIA ROXANA        16167084-7     741   5   012  4207086-6        3    10/2023-10/2023     61.684
 0830505642-2    BASTIAS VALDEBENITO LAURA ANDR     18049219-4     741   5   012  3634344-3        3    10/2023-10/2023     61.684
 0830505643-0    VISCARRA MORALES FABIOLA MAGDA     17076526-5     741   5   012  4339977-2        3    10/2023-10/2023     61.684
 0830505647-3    MIRANDA RAMIREZ ELIZABET MAGDA     17913617-1     741   5   012  3968473-K        4    10/2023-10/2023     82.012
 0830505651-1    CANALES BARRA CAMILA VERONICA      16757278-2     741   5   012  3724823-1        3    10/2023-10/2023     61.684
 0830505653-8    GATICA CAMPOS VIVIANA ELENA        18866766-K     741   5   012  3839499-1        3    10/2023-10/2023     61.684
 0830505658-9    RAMIREZ ISLA CAMILA EUGENIA        19194205-1     741   5   012  4205097-0        3    10/2023-10/2023     61.684
 0830505660-0    ARANGUEZ POBLETE CINTHIA DANIE     16166404-9     741   5   012  3611506-8        3    10/2023-10/2023     61.684
 0830505662-7    NAVARRETE GRANDON MIRIAM JEANE     18273367-9     741   5   012  3936950-8        4    10/2023-10/2023     82.012
 0830505665-1    SALAMANCA MANRIQUEZ ROXANA ALE     15214893-3     741   1   303  4374152-7        3    10/2023-10/2023     60.984
 0830505671-6    CEA AGUILERA SANDRA PAULINA        16497811-7     741   1   303  4373972-7        3    10/2023-10/2023     60.984
 0830505683-K    POLANCO DELGADO CINDY SOLANGE      17913116-1     741   5   012  4143542-9        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6603
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830505686-4    ESCALONA LAGOS YASNA MAGDALENA     17913360-1     741   5   012  3763866-8        3    10/2023-10/2023     61.684
 0830505687-2    PARADA SUAZO MARCELA ESTER         17913245-1     741   5   012  4083408-7        5    10/2023-10/2023    102.340
 0830505691-0    MENDOZA LAGOS MARTA SOLEDAD        18951714-9     741   5   012  4016876-1        5    10/2023-10/2023     61.684
 0830505707-0    ROSALES GARCIA EDITH AMELIA        16756925-0     741   5   012  4044598-6        4    10/2023-10/2023     82.012
 0830505715-1    LAVIN BENAVIDES PAULA YESENIA      18273391-1     741   5   012  3898340-7        3    10/2023-10/2023     61.684
 0830505721-6    FIGUEROA NAVARRETE FERNANDA NI     16757281-2     741   5   012  3766378-6        4    10/2023-10/2023     82.012
 0830505722-4    NAVARRETE GONZALEZ YESICA DEL      18273316-4     741   5   012  4073368-K        3    10/2023-10/2023     61.684
 0830505727-5    TRONCOSO ORTIZ ADA DEL ROSARIO     14619084-7     741   1   303  4374175-6        3    10/2023-10/2023     60.984
 0830505734-8    GUTIERREZ QUEZADA CLAUDIA LORE     18273428-4     741   5   012  3823062-K        3    10/2023-10/2023     61.684
 0830505736-4    OLIVA MORA MARIA ELENA             14032112-5     741   5   012  3937455-2        3    10/2023-10/2023     61.684
 0830505739-9    RIOS CEA TAMARA GISELLA            10964310-6     741   5   012  4043933-1        3    10/2023-10/2023     60.984
 0830505741-0    JARA MUNOZ JENNIFFER MARIELA       17551159-8     741   5   012  3861474-6        3    10/2023-10/2023     61.684
 0830505756-9    CANCINO URRUTIA BARBARA ANTONI     18556728-1     741   5   012  3871702-2        3    10/2023-10/2023     61.684
 0830505760-7    AGUAYO MARTINEZ CARLA MARISELA     16757192-1     741   5   012  3584507-0        4    10/2023-10/2023     82.012
 0830505766-6    TORDECILLA NOVOA YESSENIA DEL      18557012-6     741   1   303  4374173-K        3    10/2023-10/2023     60.984
 0830505767-4    PEREIRA NAVARRETE JESSARELA GI     19616307-7     741   5   012  4140730-1        4    10/2023-10/2023     82.012
 0830505768-2    DIAZ ACUNA ROMINA MADELIN          18273266-4     741   5   012  3709624-5        3    10/2023-10/2023     61.684
 0830505779-8    BUSTAMANTE PATINO JULIE PAZ        12496036-3     741   5   012  3703055-4        3    10/2023-10/2023     61.684
 0830505790-9    GARCIA MUNOZ JACQUELINE DANIEL     17913193-5     741   1   303  4374012-1        3    10/2023-10/2023     60.984
 0830505794-1    BARRIGA MARTINEZ CATHERINE BRI     18866676-0     741   5   012  3633515-7        3    10/2023-10/2023     61.684
 0830505813-1    HERRERA RIQUELME MARIA SOLEDAD     13391437-4     741   5   012  3882023-0        4    10/2023-10/2023    102.340
 0830505819-0    MORA LARA CATHERINE FERNANDA       18273269-9     741   5   012  3863871-8        3    10/2023-10/2023     61.684
 0830505827-1    OLIVAS PEREZ MARIA ALEJANDRA       16756949-8     741   5   012  4034423-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6604
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830505834-4    SEGUEL BURGOS ERIKA MARIA          16399532-8     741   5   012  4229753-4        5    10/2023-10/2023    102.340
 0830505835-2    SOBARZO CAMPOS MARIA JOSE          17076700-4     741   5   012  3681515-9        4    10/2023-10/2023     82.012
 0830505841-7    FLORES CHAVARRIA NATALY YARITZ     18866900-K     741   5   012  3766560-6        4    10/2023-10/2023     82.012
 0830505843-3    OLIVAS PEREZ CAMILA ANDREA         18557144-0     741   1   303  4374062-8        3    10/2023-10/2023     60.984
 0830505847-6    PAILLACAN FUENTES NATALIA CARO     17076635-0     741   5   012  4138118-3        4    10/2023-10/2023     82.012
 0830505848-4    AGUILERA CORNES CARINA ANDREA      18866478-4     741   5   012  3587153-5        3    10/2023-10/2023     61.684
 0830505850-6    QUILODRAN QUILODRAN ANDREA ALE     18556925-K     741   5   012  4144970-5        3    10/2023-10/2023     61.684
 0830505852-2    QUILODRAN SEGURA MACARENA MARI     13804375-4     741   5   012  4104776-3        3    10/2023-10/2023     61.684
 0830505856-5    FLORES NAVARRETE JACQUELINE AN     16756856-4     741   5   012  3766735-8        4    10/2023-10/2023     82.012
 0830505865-4    OTAROLA MELGAREJO SOLEDAD CONS     18536714-2     741   5   012  4041084-8        3    10/2023-10/2023     61.684
 0830505875-1    VILLA QUEZADA ANDREA ARACELY       16167037-5     741   5   012  4287575-9        7    10/2023-10/2023     82.012
 0830505885-9    GONZALEZ TRONCOSO EVELYN FABIO     18557129-7     741   5   012  3821345-8        3    10/2023-10/2023     61.684
 0830505889-1    MUNOZ YEVENES SANDRA ESTER         12326183-6     741   5   012  3936774-2        3    10/2023-10/2023     61.684
 0830505897-2    MORA QUEZADA MARIA ELIANA          10452593-8     741   5   012  3974224-1        3    10/2023-10/2023     61.684
 0830505905-7    LEON ACUNA CAMILA FERNANDA         19987108-0     741   5   012  3898843-3        3    10/2023-10/2023     61.684
 0830505906-5    SALAMANCA SANCHEZ ELIANA DEL P     17076565-6     741   5   012  4215380-K        4    10/2023-10/2023     82.012
 0830505911-1    VALDEBENITO LOBOS ROMINA ANDRE     17913282-6     741   5   012  4284233-8        3    10/2023-10/2023     61.684
 0830505922-7    MONTOYA PENA BEATRIZ SOLEDAD       13149320-7     741   5   012  3973456-7        3    10/2023-10/2023     61.684
 0830505924-3    PANES RIVERA CAROLINA NOEMI        18344656-8     741   5   012  4082871-0        3    10/2023-10/2023     61.684
 0830505937-5    CHAVEZ RIVAS YOSELINE CONSTANZ     19050544-8     741   5   012  3656461-K        3    10/2023-10/2023     61.684
 0830505941-3    HUINCA MALDONADO IVONNE LISSET     18346649-6     741   5   012  3860567-4        3    10/2023-10/2023     61.684
 0830505946-4    ESCOBAR LOPEZ MASSIEL VANESSA      15727035-4     741   5   012  3799269-0        3    10/2023-10/2023     61.684
 0830505954-5    VILLA VILLA JEANNETTE NATALIA      19717313-0     741   5   012  4336174-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6605
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830505957-K    SOTO JARA DANIELA KATHERINNE       17550880-5     741   5   012  4239938-8        3    10/2023-10/2023     61.684
 0830505963-4    SEPULVEDA ROMERO MINERVA VALER     17913338-5     741   5   012  4232633-K        3    10/2023-10/2023     61.684
 0830505968-5    PADILLA MUNOZ VIOLETA DEL CARM     16757143-3     741   5   012  4042652-3        3    10/2023-10/2023     61.684
 0830505970-7    ESTRADA ESTRADA YESSENIA DEL C     19194244-2     741   5   012  3765547-3        3    10/2023-10/2023     61.684
 0830505984-7    HUINCA MALDONADO ANA KARINA        15754952-9     741   5   012  3886604-4        3    10/2023-10/2023     61.684
 0830505993-6    DIAZ AREVALO ANDREA LEONOR         17551167-9     741   5   012  3709712-8        3    10/2023-10/2023     82.012
 0830505995-2    RUIZ NAMUNCURA PATRICIA SOLEDA     10994318-5     741   5   012  4212140-1        3    10/2023-10/2023     61.684
 0830505999-5    ORTIZ QUEZADA JUANA LUCY           17550621-7     741   5   012  4039529-6        4    10/2023-10/2023     82.012
 0830506003-9    SANCHEZ SUAZO ROSA MARIA           18180903-5     741   5   012  4223701-9        3    10/2023-10/2023     61.684
 0830506005-5    ULLOA ORTIZ TAMARA ROMANET         16498151-7     741   1   303  4374163-2        3    10/2023-10/2023     60.984
 0830506018-7    MONCADA CAMPOS ALEJANDRA ESTER     19051259-2     741   5   012  3970693-8        3    10/2023-10/2023     61.684
 0830506035-7    BELMAR VERGARA GEMITA ANDREA       14177858-7     741   5   012  3635190-K        6    10/2023-10/2023    122.668
 0830506036-5    NAVARRETE FIGUEROA YASMIN ALEJ     18556855-5     741   5   012  3864302-9        3    10/2023-10/2023     61.684
 0830506040-3    INOSTROZA INOSTROZA ANA MARIA      18536382-1     741   5   012  3861054-6        4    10/2023-10/2023     82.012
 0830506048-9    VERGARA ROMERO MITZI DEL CARME     17077077-3     741   5   012  4287191-5        3    10/2023-10/2023     61.684
 0830506050-0    GATICA SANHUEZA EMILI NATALIA      18556995-0     741   5   012  3839802-4        3    10/2023-10/2023     61.684
 0830506057-8    MEDINA MUNOZ YASNA SOLEDAD         16756664-2     741   5   012  4015985-1        3    10/2023-10/2023     61.684
 0830506066-7    PEREZ URRA JOHANA ANGELICA         18700596-5     741   5   012  3938322-5        3    10/2023-10/2023     61.684
 0830506067-5    FUENTES ESTRADA LUISA DEL CARM     21556588-2     741   1   303  4374007-5        3    10/2023-10/2023     60.984
 0830506083-7    MARTINEZ PEREZ DARLIN YARITZA      18273715-1     741   5   012  3956840-3        3    10/2023-10/2023     61.684
 0830506084-5    BRITO TORRES MARILIN GABRIELA      17913620-1     741   5   012  3638535-9        3    10/2023-10/2023     61.684
 0830506087-K    ASTETE ARAYA GABRIELA NICOLE       17913258-3     741   5   012  3625155-7        3    10/2023-10/2023     61.684
 0830506088-8    JARA BELMAR MARIA FERNANDA         19370414-K     741   5   012  3861307-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6606
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830506095-0    ROMERO GACITUA VALERIA MACAREN     18711727-5     741   5   012  4167079-7        3    10/2023-10/2023     61.684
 0830506106-K    SOTO PARRA JUVITZA ESTEFANIA       18273289-3     741   5   012  3681823-9        3    10/2023-10/2023     61.684
 0830506112-4    LOBOS LOBOS GABRIELA DEL ROSAR     18291994-2     741   5   012  3899618-5        3    10/2023-10/2023     61.684
 0830506113-2    MELLADO INOSTROZA LYSETH CRIST     18866575-6     741   5   012  3935018-1        3    10/2023-10/2023     61.684
 0830506116-7    LEIVA GARRIDO CLAUDIA SOLANGE      17913539-6     741   5   012  3716848-3        3    10/2023-10/2023     61.684
 0830506117-5    VALDERRAMA SAN MARTIN MARIA JO     19194564-6     741   5   012  4315911-9        5    10/2023-10/2023     61.684
 0830506119-1    HERRERA LABRA CAROLINA FERNAND     18556850-4     741   5   012  3824406-K        4    10/2023-10/2023     82.012
 0830506121-3    VELOZO PAYLLACAN GISELA PATRIC     17077423-K     741   5   012  4286568-0        4    10/2023-10/2023     82.012
 0830506130-2    TRONCOZO RAMIREZ MAIRA LILIBET     19616178-3     741   5   012  4280055-4        3    10/2023-10/2023     61.684
 0830506136-1    MEDINA GUTIERREZ ELIZABETH ALE     17076753-5     741   5   012  3960039-0        3    10/2023-10/2023     61.684
 0830506152-3    ESPINOZA VASQUEZ MARISELA ALIC     17592992-4     741   5   012  3765364-0        3    10/2023-10/2023     61.684
 0830506154-K    DIAZ SANDOVAL SUSANA ANDREA        18556676-5     741   5   012  3779849-5        5    10/2023-10/2023     61.684
 0830506156-6    NANCO PAYLLACAN ELMIRA DE LAS      18292087-8     741   5   012  3936875-7        4    10/2023-10/2023     82.012
 0830506158-2    ACUNA ACUNA NATALIA ESTEFANIA      18292299-4     741   5   012  3581979-7        3    10/2023-10/2023     61.684
 0830506163-9    MATUS MAUREIRA IRIS ALEJANDRA      17550576-8     741   5   012  3934744-K        3    10/2023-10/2023     61.684
 0830506166-3    ESPANA ACEVEDO ELY INGRID          18120926-7     741   1   303  4374003-2        3    10/2023-10/2023     60.984
 0830506176-0    SEGUEL MELLA EVELYN SOLANGE        18557075-4     741   5   012  4267233-5        3    10/2023-10/2023     60.984
 0830506196-5    ROJAS RIQUELME JAVIERA ANTONIA     19616389-1     741   5   012  4165206-3        3    10/2023-10/2023     61.684
 0830506203-1    SANDOVAL ESCOBAR CONSTANZA JAV     19616395-6     741   5   012  4224484-8        3    10/2023-10/2023     61.684
 0830506205-8    FIERRO ECHEVERRIA CARMEN LILIA     14032386-1     741   5   012  3807717-1        3    10/2023-10/2023     61.684
 0830506210-4    JARA FUENTES JOSELYN ANDREA        19225372-1     741   5   012  3770639-6        7    10/2023-10/2023     82.012
 0830506218-K    JARA CONTRERAS CAROLINA NICOL      19194161-6     741   5   012  3861345-6        7    10/2023-10/2023     82.012
 0830506220-1    MORALES PARRA ISAMAR FERNANDA      17913524-8     741   5   012  3976592-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6607
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830506230-9    STUARDO STUARDO ANGELICA DEL C     17913761-5     741   5   012  4268581-K        3    10/2023-10/2023     61.684
 0830506231-7    INOSTROZA INOSTROZA CLAUDIA AN     17913384-9     741   5   012  3861055-4        7    10/2023-10/2023     82.012
 0830506233-3    CID CUEVAS NICOL SOLEDAD           18345662-8     741   5   012  3657199-3        3    10/2023-10/2023     61.684
 0830506235-K    LEON ACUNA GLORIA ESTEFANI         18557141-6     741   5   012  3898845-K        3    10/2023-10/2023     61.684
 0830506245-7    NECUL PEREZ FABIOLA ALEJANDRA      18536043-1     741   1   303  4374059-8        3    10/2023-10/2023     60.984
 0830506250-3    FERNANDEZ SANZANA PAULINA ALEJ     17550642-K     741   5   012  3766051-5        3    10/2023-10/2023     61.684
 0830506252-K    RIVAS FUENTES ROSALIA EUGENIA      18866885-2     741   5   012  4156231-5        3    10/2023-10/2023     61.684
 0830506254-6    PAIMILLA PEREIRA NINFA DEL ROS     18557118-1     741   5   012  4042704-K        5    10/2023-10/2023    102.340
 0830506264-3    DAVILA GUTIERREZ YOCELYN MAKAR     18557008-8     741   5   012  3709057-3        3    10/2023-10/2023     61.684
 0830506267-8    CAMPOS GACITUA DANIA ELISA FER     18556886-5     741   5   012  3723736-1        3    10/2023-10/2023     61.684
 0830506268-6    CASTILLO SANDOVAL LORENA ANGEL     18273550-7     741   5   012  3651717-4        4    10/2023-10/2023     82.012
 0830506269-4    AGUAYO MARTINEZ KARINA NICOLE      19194081-4     741   5   012  3584508-9        3    10/2023-10/2023     61.684
 0830506272-4    TORRES CANDIA JUANA MAGDALENA      12733558-3     741   1   303  4374174-8        3    10/2023-10/2023     60.984
 0830506284-8    NAVARRETE GRANDON CLAUDIA ALEJ     19194305-8     741   5   012  3936949-4        3    10/2023-10/2023     61.684
 0830506290-2    AYALA ROJAS MARIA ANGELICA         19616324-7     741   5   012  3629716-6        5    10/2023-10/2023     61.684
 0830506297-K    NANCO PAYLLACAN MILENA ALEJAND     18273319-9     741   5   012  3936877-3        4    10/2023-10/2023     82.012
 0830506303-8    MARTINEZ MILLAR DANIELA IVON       18557082-7     741   5   012  4015120-6        3    10/2023-10/2023     61.684
 0830506322-4    LEIVA LEIVA PAMELA DEL CARMEN      13391748-9     741   5   012  3825919-9        3    10/2023-10/2023     61.684
 0830506331-3    RODRIGUEZ SALAZAR EVELYN ALEJA     18273252-4     741   5   012  3867422-6        3    10/2023-10/2023     61.684
 0830506332-1    PINO PINO MARIA JOSE               17077471-K     741   5   012  4096433-9        4    10/2023-10/2023     82.012
 0830506337-2    MARCHANT ANGUITA CARLA ANDREA      10697485-3     741   5   012  3900936-6        3    10/2023-10/2023     61.684
 0830506346-1    CAMPOS PEREZ NATALY ESTEFANYA      17913688-0     741   5   012  3644168-2        3    10/2023-10/2023     61.684
 0830506348-8    GUTIERREZ GARRIDO BARBARA NATA     16166562-2     741   5   012  3822759-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6608
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830506350-K    BIGUERAS PINILLA YERGUEN PAMEL     17550728-0     741   5   012  3636405-K        3    10/2023-10/2023     61.684
 0830506372-0    PENAILILLO PAIMILLA NAYARETT O     18292310-9     741   5   012  4089238-9        3    10/2023-10/2023     61.684
 0830506378-K    PARRA VIDAL KATHERINE ALEJANDR     19616211-9     741   1   303  4374095-4        3    10/2023-10/2023     60.984
 0830506379-8    VALENZUELA FUENTEALBA ALEJANDR     15214887-9     741   5   012  4284861-1        3    10/2023-10/2023     61.684
 0830506385-2    PARRA QUIJON YENIFER CAROLINA      18557158-0     741   5   012  4085788-5        3    10/2023-10/2023     61.684
 0830506386-0    NILO MIRANDA YARELLA CATALINA      16956020-K     741   5   012  3864401-7        3    10/2023-10/2023     61.684
 0830506398-4    VALDEBENITO CHAVEZ CLAUDIA MAC     19194279-5     741   5   012  4349316-7        3    10/2023-10/2023     61.684
 0830506409-3    SANCHEZ FIGUEROA ROXANA MARGAR     14032206-7     741   5   012  4222328-K        3    10/2023-10/2023     61.684
 0830506429-8    SANDOVAL NORAMBUENA MARIA LUIS     17913682-1     741   5   012  4225046-5        3    10/2023-10/2023     61.684
 0830506438-7    NAVARRETE SILVA KAREN ANDREA       18883817-0     741   5   012  4247365-0        3    10/2023-10/2023     61.684
 0830506439-5    ARAYA ARAYA ANGELA JAVIERA         19276540-4     741   5   012  3869995-4        3    10/2023-10/2023     61.684
 0830506442-5    QUEZADA ALVARADO LUCY INES         15214605-1     741   5   012  4144477-0        3    10/2023-10/2023     61.684
 0830506447-6    ALARCON PALMILLA ORNELA ANDREA     17913271-0     741   5   012  3591912-0        3    10/2023-10/2023     61.684
 0830506448-4    PINO ESCALONA VALENTINA MADELY     18291753-2     741   1   303  4374122-5        3    10/2023-10/2023     60.984
 0830506452-2    QUEZADA LLIPE MARCELA SOLEDAD      17913224-9     741   1   303  4374124-1        3    10/2023-10/2023     60.984
 0830506463-8    SOTO CHAVEZ FABIOLA ALEJANDRA      19616382-4     741   5   012  4268214-4        3    10/2023-10/2023     61.684
 0830506464-6    CARRASCO ARIAS CAMILA FRANCISC     18765518-8     741   5   012  3647776-8        4    10/2023-10/2023     82.012
 0830506469-7    ORELLANA ANGUITA KATIA ALEJAND     18676295-9     741   5   012  4076770-3        3    10/2023-10/2023     61.684
 0830506477-8    ABARZUA MORALES MAYTE SULIN MA     16756766-5     741   5   012  3579511-1        3    10/2023-10/2023     61.684
 0830506478-6    DIAZ ESCOBAR MARIA ISABEL          18866457-1     741   5   012  3710102-8        3    10/2023-10/2023     61.684
 0830506483-2    VALENZUELA AGUILERA ANGELA DEL     16756636-7     741   1   303  4374201-9        3    10/2023-10/2023     60.984
 0830506484-0    VERDUGO HERNANDEZ KAREN CONSTA     17913758-5     741   5   012  4286970-8        3    10/2023-10/2023     61.684
 0830506487-5    CANCINO ORTEGA TERESA DE LOS A     19766754-0     741   5   012  3645057-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6609
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830506488-3    ALARCON VERA IGNACIA CONSTANZA     19194026-1     741   5   012  3592483-3        4    10/2023-10/2023     82.012
 0830506491-3    PEREIRA NAVARRETE CHAVELI HAYD     19194405-4     741   5   012  4090323-2        3    10/2023-10/2023     61.684
 0830506492-1    TIZNADO BELTRAN ROSITA ANGELIC     19616248-8     741   5   012  4272501-3        3    10/2023-10/2023     61.684
 0830506495-6    PARADA ESPINOZA ELSA ESTER         17076799-3     741   5   012  4083164-9        5    10/2023-10/2023    102.340
 0830506497-2    ROMERO LEIVA JACQUELIN ANTONIE     18866830-5     741   5   012  4167221-8        5    10/2023-10/2023     61.684
 0830506498-0    ROJAS RIQUELME UBERLINDA DEL C     18866698-1     741   5   012  4165214-4        3    10/2023-10/2023     61.684
 0830506503-0    NAVARRETE RETAMAL ANYELINA STE     18873590-8     741   5   012  3937003-4        3    10/2023-10/2023     61.684
 0830506514-6    MORALES BASCUNAN YANIRA ESCARL     19371782-9     741   5   012  3975193-3        4    10/2023-10/2023     82.012
 0830506522-7    CAYUL QUEZADA VICTORIA MARGARI     19860451-8     741   5   012  3872453-3        3    10/2023-10/2023     61.684
 0830506527-8    NEIRA ZAGAL DARLYNG MARGARITA      18866894-1     741   1   303  4374060-1        5    10/2023-10/2023    101.640
 0830506530-8    SALAMANCA RAMIREZ GLADYS PAMEL     18557168-8     741   5   012  4215350-8        3    10/2023-10/2023     61.684
 0830506534-0    QUEZADA BUCAREY SILVIA GABRIEL     12733649-0     741   5   012  4043462-3        3    10/2023-10/2023     61.684
 0830506537-5    CARRERA MUNOZ MARCELA ALEXANDR     19559303-5     741   5   012  3649017-9        3    10/2023-10/2023     61.684
 0830506545-6    ACUNA ESPINOZA GABRIELA JULIET     18198624-7     741   5   012  3582335-2        3    10/2023-10/2023     61.684
 0830506552-9    CORONADO PALMILLA MILENA ANDRE     17076694-6     741   5   012  3756377-3        3    10/2023-10/2023     61.684
 0830506558-8    SANCHEZ OLIVA MARIA ELENA          14062648-1     741   5   012  4223071-5        3    10/2023-10/2023     61.684
 0830506559-6    VILLAMAN LIZAMA GABRIELA BELEN     18273590-6     741   5   012  4360247-0        4    10/2023-10/2023     82.012
 0830506564-2    GALLEGOS ECHEVERRIA RUTH MARIE     15392132-6     741   5   012  3787771-9        4    10/2023-10/2023     82.012
 0830506579-0    SEPULVEDA CUEVAS YOSELIN BELIA     16757021-6     741   5   012  4267325-0        3    10/2023-10/2023     61.684
 0830506597-9    BARRIGA ESCALONA BARBARA EDITH     18866652-3     741   5   012  3692847-6        3    10/2023-10/2023     61.684
 0830506603-7    ALARCON MANRIQUEZ MARICELA AND     17550916-K     741   5   012  3591579-6        3    10/2023-10/2023     61.684
 0830506608-8    JARA ESPINOZA CAMILA ISABEL        18557161-0     741   5   012  3892327-7        3    10/2023-10/2023     61.684
 0830506610-K    FERRADA VARGAS KARINA FERNANDA     18800341-9     741   5   012  3784564-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6610
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830506619-3    URRUTIA FIGUEROA FABIOLA VALES     16756968-4     741   5   012  4283505-6        4    10/2023-10/2023     61.684
 0830506631-2    BASCUR CERDA MAGDALENA JAQUELI     17076921-K     741   5   012  3634020-7        3    10/2023-10/2023     61.684
 0830506636-3    AKBAR VILLAGRAN MARIANA SOLEDA     19194057-1     741   5   012  3590428-K        3    10/2023-10/2023     61.684
 0830506643-6    TORRES AREVALO FABIOLA ELENA       16166495-2     741   5   012  4275548-6        3    10/2023-10/2023     61.684
 0830506646-0    CHAVARRIA SEGUEL MARIELA BELEN     18231463-3     741   5   012  3744508-8        3    10/2023-10/2023     61.684
 0830506669-K    AREVALO ACUNA KATHERIN SOLEDAD     17077461-2     741   5   012  3619138-4        3    10/2023-10/2023     61.684
 0830506674-6    SAEZ LAVIN NATALY ROXANA           16498383-8     741   5   012  4214207-7        3    10/2023-10/2023     61.684
 0830506683-5    MONTOYA BIGUERA SOFIA VALESCA      19616218-6     741   5   012  3973344-7        4    10/2023-10/2023     82.012
 0830506697-5    ESCOBAR VIDAL KATHERINNE SOLED     17913119-6     741   5   012  3712398-6        6    10/2023-10/2023     82.012
 0830506698-3    RIVERA FIGUEROA ARLYN ELIZABET     19194392-9     741   5   012  4208108-6        3    10/2023-10/2023     61.684
 0830506699-1    CORDERO ALEGRIA YUBITZA MILENA     17868679-8     741   5   012  3707564-7        5    10/2023-10/2023     61.684
 0830506708-4    SOTO SOTO MARCIA PAMELA            15726940-2     741   5   012  4268488-0        3    10/2023-10/2023     61.684
 0830506721-1    CONTRERAS MARIN YENNIFER MARIL     18100319-7     741   5   012  3707259-1        3    10/2023-10/2023     82.012
 0830506722-K    SANDOVAL SAZO CLAUDIA ALEJANDR     18805637-7     741   5   012  4225488-6        5    10/2023-10/2023     61.684
 0830506728-9    MARCHANT PINO CAMILA FERNANDA      19164038-1     741   5   012  3952379-5        3    10/2023-10/2023     61.684
 0830506733-5    QUEZADA ZAPATA JESSICA INES        18556875-K     741   5   012  4144754-0        3    10/2023-10/2023     61.684
 0830506736-K    FIGUEROA ESPINOZA NOELIA ALEJA     19194419-4     741   5   012  3766289-5        3    10/2023-10/2023     61.684
 0830506738-6    HERNANDEZ NAVARRO CAROL ALEJAN     16166614-9     741   5   012  3824176-1        4    10/2023-10/2023     82.012
 0830506753-K    RIVERA FIGUEROA DAYANA MARISEL     19616520-7     741   1   303  4374137-3        4    10/2023-10/2023     81.312
 0830506766-1    ESCOBAR VERA SOLANGE ADA ARACE     17913156-0     741   5   729  3764282-7        4    10/2023-10/2023     82.012
 0830506771-8    BARRIGA CORNEJO VIVIANA SOLEDA     18101279-K     741   5   012  3633490-8        3    10/2023-10/2023     61.684
 0830506781-5    ALIAGA ABURTO PATRICIA LORENA      20755265-8     741   5   012  3595877-0        4    10/2023-10/2023     61.684
 0830506794-7    INOSTROZA CASTILLO NICOL PETRO     19616145-7     741   5   012  3889377-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6611
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830506803-K    VALENZUELA PEREZ ELIZABETH SOL     18866496-2     741   5   012  4285012-8        4    10/2023-10/2023     82.012
 0830506809-9    PINTO ANGUITA FRANCISCA ANDREA     19987323-7     741   5   012  4142515-6        3    10/2023-10/2023     61.684
 0830506811-0    BETANZO ARAYA TAMARA NICOL         17933156-K     741   5   012  3636362-2        4    10/2023-10/2023     82.012
 0830506812-9    FERREIRA MARTINEZ ANA KAREN        17423663-1     741   1   303  4374005-9        3    10/2023-10/2023     60.984
 0830506814-5    BASCUR ESTRADA ANGELICA MARIA      16757285-5     741   1   303  4373977-8        3    10/2023-10/2023     60.984
 0830506817-K    MUNOZ VASQUEZ ALICIA ESTEFANIA     20115563-0     741   5   012  4023125-0        4    10/2023-10/2023    102.340
 0830506818-8    VERA SALAZAR YENIFER BEATRIZ       16757029-1     741   5   012  4286892-2        5    10/2023-10/2023    102.340
 0830506829-3    BELTRAN GONZALEZ MARIA PAZ         18557112-2     741   5   012  3635299-K        3    10/2023-10/2023     61.684
 0830506830-7    ALTAMIRANO NAVARRETE YAMILET A     18557175-0     741   5   012  3598124-1        4    10/2023-10/2023     82.012
 0830506832-3    RIVAS SALGADO YARITZA ABIGAIL      18805249-5     741   5   012  4207920-0        3    10/2023-10/2023     61.684
 0830506844-7    AGUIRRE REBOLLEDO CAMILA EVELY     18556973-K     741   5   012  3589075-0        3    10/2023-10/2023     61.684
 0830506848-K    DELGADILLO GATICA NATALI DEL C     17913212-5     741   5   012  3775359-9        3    10/2023-10/2023     61.684
 0830506868-4    AYALA ROJAS NORA DEL CARMEN        17913603-1     741   5   012  3629717-4        3    10/2023-10/2023     61.684
 0830506873-0    CONTRERAS MUNOZ LETICIA PAMELA     18099920-5     741   5   012  3707315-6        3    10/2023-10/2023     61.684
 0830506874-9    PAIMILLA CABEZA YAMILETT ALEXI     18273457-8     741   5   012  4080936-8        3    10/2023-10/2023     61.684
 0830506879-K    MANOSALVA ROZAS NICOLE VANESA      19194098-9     741   5   012  3900676-6        3    10/2023-10/2023     61.684
 0830506888-9    RIQUELME RIVAS VICKY ALEJANDRA     17517173-8     741   5   012  4155576-9        3    10/2023-10/2023     61.684
 0830506891-9    QUEZADA PADILLA ELIZABETH CRIS     16166477-4     741   5   012  4103852-7        3    10/2023-10/2023     61.684
 0830506897-8    NAVARRETE LOPEZ LORETO FERNAND     18806157-5     741   5   012  3936966-4        4    10/2023-10/2023     82.012
 0830506906-0    ALI SALDANA DANIELA FERNANDA       18866702-3     741   5   012  3595872-K        3    10/2023-10/2023     61.684
 0830506908-7    BASCUR CERDA MONICA LORENA         16498467-2     741   5   012  3634021-5        3    10/2023-10/2023     61.684
 0830506912-5    GARCIA GARCIA LESLY SCARLETT       19194031-8     741   5   012  3788047-7        4    10/2023-10/2023     82.012
 0830506919-2    CAMPOS MORALES KATERINE ANDREA     19616432-4     741   1   303  4373970-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6612
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830506925-7    VERA CONTRERAS CARLA ANDREA        18535957-3     741   5   012  4330796-7        3    10/2023-10/2023     61.684
 0830506929-K    MARQUEZ RIQUELME CAMILA ANDREA     18866551-9     741   5   012  4014734-9        3    10/2023-10/2023     61.684
 0830506934-6    MUNOZ GARRIDO MARIA CECILIA        13391826-4     741   5   012  3936460-3        3    10/2023-10/2023     61.684
 0830506936-2    RIQUELME MORALES KAROL ELIZABE     19194318-K     741   5   012  4207472-1        3    10/2023-10/2023     61.684
 0830506943-5    LOZANO SALGADO DANIELA ALEJAND     18866473-3     741   5   012  3900073-3        3    10/2023-10/2023     61.684
 0830506951-6    YANEZ QUEZADA LUCERO IVETTE        19616130-9     741   5   012  4340869-0        3    10/2023-10/2023     61.684
 0830506956-7    CID TAPIA PAOLA MAGDALENA          12559071-3     741   5   012  3746807-K        3    10/2023-10/2023     61.684
 0830506966-4    JARA FLORES DORALIZA ANDREA        15214567-5     741   5   012  3861374-K        5    10/2023-10/2023    102.340
 0830506983-4    BARRERA VALDEBENITO GENOVEVA D     13628212-3     741   5   012  3691483-1        3    10/2023-10/2023     61.684
 0830506984-2    RUBILAR SILVA JAEL JOHANNE         15628881-0     741   1   303  4374151-9        3    10/2023-10/2023     60.984
 0830506986-9    BASTIAS LABRANA CAROLINA XIMEN     14032062-5     741   5   012  3634242-0        4    10/2023-10/2023     82.012
 0830506995-8    JARA ARAYA DANITZA BELEN           18741426-1     741   5   012  3891933-4        3    10/2023-10/2023     61.684
 0830506996-6    MORALES QUEZADA SOLEDAD NATALI     17551191-1     741   5   012  4197328-5        3    10/2023-10/2023     61.684
 0830507006-9    TRONCOSO GALLARDO DENISSE ISAB     19944118-3     741   5   012  4279484-8        3    10/2023-10/2023     61.684
 0830507008-5    FLORES FLORES VERONICA CECILIA     18273299-0     741   5   012  3810332-6        3    10/2023-10/2023     61.684
 0830507015-8    VASQUEZ SANDOVAL AMANDINA BETZ     18273675-9     741   5   012  4285960-5        5    10/2023-10/2023    102.340
 0830507019-0    CORTES GUINEZ LORENA ANDREA        14032345-4     741   5   012  3757841-K        4    10/2023-10/2023     82.012
 0830507021-2    STUARDO SOTO BERNARDA MACARENA     17077354-3     741   5   012  4242284-3        3    10/2023-10/2023     61.684
 0830507025-5    BELTRAN SAEZ CAMILA FERNANDA       20161634-4     741   5   012  3635394-5        3    10/2023-10/2023     61.684
 0830507027-1    CEA CEA ALEJANDRA DEYANIRA         18800485-7     741   5   012  3654335-3        3    10/2023-10/2023     61.684
 0830507044-1    SUAREZ VALDERRAMA BELEN HAYDEE     18866470-9     741   5   012  3830117-9        3    10/2023-10/2023     61.684
 0830507046-8    HIGUERA ROJAS JOHANNA EVELYN       17077216-4     741   5   012  3859302-1        3    10/2023-10/2023     61.684
 0830507061-1    VELOZO PAYLLACAN MARILYN RAMON     17913485-3     741   5   012  4286569-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6613
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830507068-9    MALDONADO RIOSECO MARIA FERNAN     17551014-1     741   5   012  3900444-5        3    10/2023-10/2023     61.684
 0830507076-K    PARADA DIAZ JUANA EUGENIA          16166406-5     741   5   012  4083151-7        3    10/2023-10/2023     61.684
 0830507077-8    CAMPOS VALENZUELA KARINA LORET     17076809-4     741   5   012  3644366-9        3    10/2023-10/2023     61.684
 0830507087-5    LAGOS VARELA MONICA ALEJANDRA      13628707-9     741   5   012  3898079-3        4    10/2023-10/2023     82.012
 0830507089-1    NANCO REBOLLEDO NANCY RITA         18273649-K     741   5   012  4024022-5        3    10/2023-10/2023     61.684
 0830507095-6    SANDOVAL PINTO NATHALY SOLEDAD     19986942-6     741   5   012  4225180-1        3    10/2023-10/2023     61.684
 0830507096-4    VILLAGRAN MORENO MAGALY ELIZAB     17076943-0     741   5   012  4336741-2        3    10/2023-10/2023     61.684
 0830507098-0    ALARCON GONZALEZ CAMILA OLGA       18536512-3     741   5   012  3591307-6        3    10/2023-10/2023     61.684
 0830507109-K    RIVAS ROJAS YAMILET VALESCA        18803946-4     741   5   012  4156584-5        3    10/2023-10/2023     61.684
 0830507110-3    CUBILLOS VIDAL GISELLE ANDREA      16400472-4     741   5   012  3760624-3        3    10/2023-10/2023     61.684
 0830507120-0    MELGAREJO ROJAS ALICIA ELIANA      19194206-K     741   5   012  3934914-0        3    10/2023-10/2023     61.684
 0830507122-7    CASTILLO PINTO SUSANA DANIELA      19194554-9     741   5   012  3736427-4        3    10/2023-10/2023     61.684
 0830507126-K    MORALES SANSANA KATHERINE VALE     17550793-0     741   5   012  3977039-3        3    10/2023-10/2023     61.684
 0830507133-2    SANHUEZA LIZAMA DANIELA ALEJAN     18800906-9     741   5   012  4266944-K        3    10/2023-10/2023     61.684
 0830507136-7    SALINAS JORQUERA TRINIDAD DEL      18800100-9     741   5   012  4219614-2        3    10/2023-10/2023     61.684
 0830507141-3    BARRIGA BUSTOS JOSELYN DANIELA     19194186-1     741   5   012  3692824-7        3    10/2023-10/2023     61.684
 0830507144-8    CEA OLIVAS VIVIANA ANDREA          18273547-7     741   5   012  3654430-9        4    10/2023-10/2023     82.012
 0830507145-6    ARRIAGADA MADRID PATRICIA ANDR     17077018-8     741   5   012  3623159-9        3    10/2023-10/2023     61.684
 0830507152-9    MONTANARES SOTO LISSET ALEJAND     18805481-1     741   5   012  4018924-6        3    10/2023-10/2023     61.684
 0830507164-2    VELOZO PAYLLACAN VALERIA ESTHE     16756732-0     741   5   012  4329564-0        4    10/2023-10/2023     82.012
 0830507180-4    SOTO ZAGAL YINELLY AHILYN          19194117-9     741   5   012  4312399-8        3    10/2023-10/2023     61.684
 0830507187-1    MORA SANCHEZ PAOLA ALEJANDRA       15910550-4     741   5   012  4019547-5        3    10/2023-10/2023     61.684
 0830507211-8    LAGOS GATICA TAMARA DANIELA        16498398-6     741   5   012  3897991-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6614
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830507216-9    RIOS RIOS BERNARDITA DE LAS ME     17076854-K     741   5   012  4154177-6        3    10/2023-10/2023     61.684
 0830507242-8    CUBILLOS SEPULVEDA CONSTANZA B     19051839-6     741   5   012  3708520-0        3    10/2023-10/2023     61.684
 0830507243-6    MILLAR SOTO ELIZABETH ANDREA       18866634-5     741   5   012  3967096-8        3    10/2023-10/2023     61.684
 0830507249-5    FRANCO AGUILLON YOLANDA ELIZAB     18866783-K     741   5   012  3666670-6        3    10/2023-10/2023     61.684
 0830507251-7    MUNOZ JARA YISSEL ESTEFANIA        18866833-K     741   5   012  4022150-6        3    10/2023-10/2023     61.684
 0830507253-3    BRAVO REBOLLEDO ELVIA DANIELA      19194146-2     741   5   012  3699977-2        3    10/2023-10/2023     61.684
 0830507263-0    CONTRERAS ESPARZA SANDRA JIMEN     13391847-7     741   5   012  3660029-2        4    10/2023-10/2023     82.012
 0830507267-3    RIQUELME MORALES SILVIA ESTHER     17076885-K     741   5   012  4207476-4        3    10/2023-10/2023     61.684
 0830507268-1    CARRASCO RIVAS MARILYN MACAREN     17550550-4     741   5   012  3648519-1        3    10/2023-10/2023     61.684
 0830507278-9    ANGUITA LAGOS LEONILA DEL CARM     09145890-K     741   5   012  3606572-9        3    10/2023-10/2023     61.684
 0830507284-3    VALDERRAMA LOZANO ROSA MARGARI     15910603-9     741   5   012  4315850-3        3    10/2023-10/2023     61.684
 0830507292-4    NAVARRETE MALDONADO VERONICA C     12561883-9     741   5   012  3827815-0        3    10/2023-10/2023     61.684
 0830507301-7    PEDREROS ULLOA CAMILA PATRICIA     19340851-6     741   5   012  4140056-0        4    10/2023-10/2023     82.012
 0830507307-6    MAZA ALCANTARA KARIN DEL PILAR     14032276-8     741   5   012  3934797-0        4    10/2023-10/2023     82.012
 0830507315-7    PARADA ACUNA ANGELICA DEL PILA     20381417-8     741   5   012  4042823-2        3    10/2023-10/2023     61.684
 0830507317-3    FUENTES NAVARRETE SANDRA FABIO     14421938-4     741   5   012  3786966-K        3    10/2023-10/2023     61.684
 0830507321-1    AVILA ROMERO SILVANA CATALINA      13246462-6     741   5   012  4004111-7        3    10/2023-10/2023     61.684
 0830507345-9    OLIVA MORA MIRIAN INES             18273584-1     741   5   012  4075838-0        3    10/2023-10/2023     61.684
 0830507348-3    VALDEBENITO CHAVEZ LUISA ANDRE     19987172-2     741   5   012  4173089-7        3    10/2023-10/2023     61.684
 0830507350-5    FERNANDEZ PEREZ GRACIELA YOLAN     15614035-K     741   5   012  4114432-7        3    10/2023-10/2023     61.684
 0830507351-3    TAPIA REYES YOCELIN MARCELA        18273631-7     741   5   012  4172809-4        3    10/2023-10/2023     61.684
 0830507352-1    MARDONES SAN MARTIN DOMINIQUE      19194019-9     741   5   012  4186666-7        3    10/2023-10/2023     61.684
 0830507364-5    FUENTES GUTIERREZ MORIEL ESCAR     20323389-2     741   5   012  3713838-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6615
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830507366-1    LOPEZ ZULUAGA MARTHA JANETH        24408096-0     741   5   012  3862488-1        3    10/2023-10/2023     61.684
 0830507370-K    CID TOLEDO DANIELA ANDREA          17981523-0     741   5   012  3657355-4        4    10/2023-10/2023     82.012
 0830507375-0    YANEZ ARRIAGADA JAVIERA DANITZ     20193781-7     741   1   303  4374145-4        5    10/2023-10/2023     60.984
 0830507379-3    AUBRIO BASCUR DOMINIQUE ITALIA     17063415-2     741   1   303  4373963-8        3    10/2023-10/2023     60.984
 0830507390-4    URIBE SALGADO JACMAR LUMARY        18273653-8     741   5   012  4348547-4        3    10/2023-10/2023     61.684
 0830507398-K    CERDA FIGUEROA PRISCILLA ANGEL     15314877-5     741   5   012  3654965-3        7    10/2023-10/2023     82.012
 0830507406-4    PARADA VALENZUELA VICTORIA DEL     18866805-4     741   5   012  4083423-0        3    10/2023-10/2023     82.012
 0830507408-0    VILCHES FERREIRA MARLENE DEL C     12471822-8     741   5   012  4335721-2        3    10/2023-10/2023     61.684
 0830507409-9    GRAJALES POVEDA MARIA ANGELICA     24455704-K     741   1   303  4374021-0        3    10/2023-10/2023     60.984
 0830507412-9    RIVERA CONTRERAS MACIEL IGNACI     19279855-8     741   5   012  4208065-9        3    10/2023-10/2023     61.684
 0830507427-7    BARRIGA BARRA ANGELICA MARIA       17076895-7     741   5   012  3633462-2        3    10/2023-10/2023     61.684
 0830507431-5    CUEVAS GONZALEZ EVELYN TAMARA      14032582-1     741   5   012  3708627-4        3    10/2023-10/2023     61.684
 0830507457-9    PINILLA BIGUERA JESSICA ROSALB     18273265-6     741   5   012  4142136-3        3    10/2023-10/2023     61.684
 0830507460-9    REBOLLEDO CABEZAS ELIZABETH DE     12561707-7     741   1   303  4374128-4        3    10/2023-10/2023     60.984
 0830507463-3    BARRERA BASCUR PRISCILLA ANTON     17913734-8     741   5   012  3691016-K        5    10/2023-10/2023     61.684
 0830507465-K    CARES RAMOS BARBARITA ELIZABET     16756816-5     741   5   012  3728693-1        3    10/2023-10/2023     61.684
 0830507468-4    PARADA SOTO ROSA LEONOR            19987047-5     741   5   012  4083406-0        3    10/2023-10/2023     61.684
 0830507471-4    CID QUEZADA SANDRA JIMENA          13804540-4     741   5   012  3657317-1        3    10/2023-10/2023     61.684
 0830507477-3    FERNANDEZ PADILLA GRICELDA PRI     17913465-9     741   5   012  3806488-6        4    10/2023-10/2023     82.012
 0830507491-9    CASTILLO MUNOZ LILIANA ESTER       13277358-0     741   5   012  3651428-0        3    10/2023-10/2023     61.684
 0830507508-7    GONZALEZ RAMIREZ DENISSE CAROL     15798671-6     741   5   012  3820970-1        3    10/2023-10/2023     61.684
 0830507510-9    SANHUEZA PALMILLA BRENDA ESTHE     19616138-4     741   5   001  4226480-6        3    10/2023-10/2023     61.684
 0830507526-5    CARRASCO OSORIO LAURA CAMILA C     19986980-9     741   5   012  3648402-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6616
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830507531-1    CIFUENTES CARRASCO NANCY MIRIA     15625739-7     741   5   012  3657460-7        4    10/2023-10/2023     82.012
 0830507544-3    ZAPATA SANDOVAL ERICA DEL CARM     11603471-9     741   5   012  4366466-2        3    10/2023-10/2023     61.684
 0830507547-8    OLIVAS MORENO JAVIERA ALEJANDR     20110650-8     741   5   012  4034422-5        4    10/2023-10/2023     61.684
 0830507565-6    BUSTAMANTE ZAGAL MIRIAM VANESA     18273476-4     741   5   012  3639946-5        3    10/2023-10/2023     61.684
 0830507577-K    MORALES SEGUEL INGRID SOLEDAD      17744389-1     741   5   012  4020367-2        4    10/2023-10/2023     82.012
 0830507578-8    SOTO GARRIDO JUDITH PAMELA         16756921-8     741   5   012  4239641-9        4    10/2023-10/2023     61.684
 0830507580-K    MORALES BASCUNAN CINTIA NAYARE     19616183-K     741   5   012  3975192-5        4    10/2023-10/2023     82.012
 0830507586-9    VERDUGO SEGURA YUVITZA MACAREN     16498175-4     741   5   012  4332259-1        3    10/2023-10/2023     61.684
 0830507587-7    BELTRAN ORMENO YENIFFER MACARE     15726959-3     741   5   012  3695837-5        3    10/2023-10/2023     61.684
 0830507600-8    CABEZAS HIGUERA CATHERINE ALEJ     15727219-5     741   5   012  3641025-6        3    10/2023-10/2023     61.684
 0830507601-6    GARAY ROJAS KARIN ALEJANDRA        13249497-5     741   5   012  3836286-0        3    10/2023-10/2023     61.684
 0830507619-9    VASQUEZ RIOS ANDREA ELIZABETH      18182137-K     741   5   012  4325492-8        4    10/2023-10/2023     82.012
 0830507624-5    ROMERO ESCOBAR YARITZA DANIELA     19194378-3     741   5   012  4167023-1        3    10/2023-10/2023     61.684
 0830507627-K    BASCUNANT MELLADO CASANDRA ELI     15910364-1     741   5   012  3633999-3        4    10/2023-10/2023     82.012
 0830507638-5    YANEZ GARCIA YASNA CAROLINA        15809202-6     741   5   012  4362629-9        3    10/2023-10/2023     61.684
 0830507639-3    ACUNA RUBILAR SOLANGE JACQUELI     17551190-3     741   5   012  3582953-9        3    10/2023-10/2023     61.684
 0830507641-5    AGUILERA MARTINEZ PATRICIA ALE     18866626-4     741   5   012  3587671-5        3    10/2023-10/2023     61.684
 0830507650-4    ESTRADA MARTINEZ TABITA NOEMI      19854598-8     741   5   012  3765563-5        3    10/2023-10/2023     61.684
 0830507655-5    VASQUEZ ASTETE CAROL STEPHANIE     16068655-3     741   5   012  4324094-3        3    10/2023-10/2023     61.684
 0830507674-1    QUILODRAN NORAMBUENA CAROLINA      19194008-3     741   5   012  4144965-9        3    10/2023-10/2023     61.684
 0830507675-K    LAVIN QUEZADA YOSSELIN ANDREA      17076774-8     741   5   012  3943616-7        3    10/2023-10/2023     61.684
 0830507676-8    HERNANDEZ ABURTO DANIELA ROXAN     15712725-K     741   5   012  3878161-8        3    10/2023-10/2023     61.684
 0830507681-4    MARDONES ACUNA ROXANA ANDREA       15214912-3     741   5   012  4014171-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6617
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830507691-1    ESCOBAR HERMOSILLA JUANA DEL C     18348286-6     741   1   303  4374002-4        3    10/2023-10/2023     60.984
 0830507698-9    VALDERRAMA RIOS CARLA ESTEFANI     17913712-7     741   5   012  4315902-K        3    10/2023-10/2023     61.684
 0830507700-4    AGUAYO BARRERA MARIBEL CAROLIN     15727003-6     741   5   012  3584275-6        3    10/2023-10/2023     61.684
 0830507702-0    RIOS GONZALEZ CAROLINA ANGELIC     15775341-K     741   5   012  4153896-1        2    10/2023-10/2023     61.684
 0830507704-7    MELLA MILLAQUEN YARITZA MARISE     17551015-K     741   5   012  4016373-5        4    10/2023-10/2023     82.012
 0830507709-8    PINO NOVOA ILENIA ISABEL           19716528-6     741   5   012  4142342-0        3    10/2023-10/2023     61.684
 0830507714-4    ORIAS BELTRAN JENNIFER DEL PIL     15716010-9     741   5   012  4077235-9        3    10/2023-10/2023     61.684
 0830507718-7    CARTES AREVALO FABIOLA ALEJAND     16399468-2     741   5   012  3649601-0        3    10/2023-10/2023     61.684
 0830507724-1    BARRA ARRIAGADA MARIA TERESA       10849607-K     741   5   012  3631784-1        3    10/2023-10/2023     61.684
 0830507732-2    PENA AQUEVEQUE ROMINA ALEJANDR     18804022-5     741   1   303  4374110-1        3    10/2023-10/2023     60.984
 0830507736-5    PARRA VERA DANIELA ANDREA          20687892-4     741   5   012  4086099-1        3    10/2023-10/2023     61.684
 0830507739-K    DURAN ISLA MANUELA ZARAY           14351038-7     741   5   012  3711865-6        3    10/2023-10/2023     61.684
 0830507742-K    ASPEE MATAMALA KATHERINE YOLAN     18786739-8     741   5   012  3625094-1        4    10/2023-10/2023     82.012
 0830507743-8    ANCAPI MUNOZ MONICA INES           15214426-1     741   1   303  4373952-2        3    10/2023-10/2023     60.984
 0830507746-2    MATUS GUINEZ BERTA DEL ROSARIO     15727297-7     741   5   012  4015599-6        4    10/2023-10/2023     82.012
 0830507752-7    GONZALEZ SANDOVAL MARIA ESTER      19986870-5     741   5   012  3821198-6        3    10/2023-10/2023     61.684
 0830507755-1    GARRIDO REBOLLEDO ANA MARIA        14032314-4     741   5   012  3839065-1        3    10/2023-10/2023     61.684
 0830507778-0    VALLEJOS MUNOZ MARIA FERNANDA      15214681-7     741   5   012  4320759-8        4    10/2023-10/2023     82.012
 0830507783-7    BARRIENTOS HERNANDEZ LETICIA S     16167041-3     741   5   012  3633300-6        3    10/2023-10/2023     61.684
 0830507795-0    VILLENA ROMERO ALEJANDRA SOLED     19585054-2     741   5   012  4339715-K        3    10/2023-10/2023     61.684
 0830507803-5    ORELLANA INOSTROZA MERCEDES CA     14032389-6     741   5   012  4076945-5        3    10/2023-10/2023     61.684
 0830507808-6    FUENTES CONTRERAS NICOLE ALEJA     17244362-1     741   5   012  3813901-0        3    10/2023-10/2023     61.684
 0830507812-4    RIQUELME PEREIRA YENNY KAREN       15214285-4     741   1   303  4373975-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6618
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830507816-7    ANGUITA FLORES MONICA EUGENIA      18476876-3     741   5   012  3606566-4        3    10/2023-10/2023     61.684
 0830507831-0    SOTO PARRA CAROLINA ANGELICA       19483775-5     741   5   012  3988809-2        3    10/2023-10/2023     61.684
 0830507842-6    UMANA PEREIRA ELSA ENCARNACION     11407743-7     741   5   012  4281610-8        3    10/2023-10/2023     61.684
 0830507850-7    AREVALO LAGOS CONSUELO ROSARIO     19987318-0     741   5   012  3619386-7        3    10/2023-10/2023     61.684
 0830507856-6    MORA RIVERA ROCIO TATIANA          16497893-1     741   5   012  4019530-0        3    10/2023-10/2023     61.684
 0830507864-7    HIGUERA GODOY MOIRA SOLEDAD        19194331-7     741   5   012  3859293-9        3    10/2023-10/2023     61.684
 0830507873-6    SALAS TOLEDO DANIELA DEL CARME     18866405-9     741   5   012  4216116-0        5    10/2023-10/2023     61.684
 0830507880-9    CAMPOS RIOS MARCELA DEL PILAR      16756653-7     741   5   012  3644212-3        3    10/2023-10/2023     61.684
 0830507885-K    LLIPE NAVARRETE ROSA ANDREA        19292462-6     741   5   012  3928544-4        3    10/2023-10/2023     61.684
 0830507889-2    ESPINOZA RODRIGUEZ BARBARA PAT     18866836-4     741   5   012  3802394-2        3    10/2023-10/2023     61.684
 0830507893-0    FIGUEROA FERNANDEZ SCARLETT CE     18866770-8     741   1   303  4374011-3        3    10/2023-10/2023     60.984
 0830507897-3    RAMOS CONTRERAS NATALIA BELEN      19801705-1     741   5   012  4205492-5        3    10/2023-10/2023     61.684
 0830507900-7    GRANDON ACUNA MARIA ANGELICA       16498229-7     741   5   012  3850969-1        3    10/2023-10/2023     61.684
 0830507908-2    RIQUELME AEDO VERONICA DEL CAR     12079873-1     741   5   012  4207237-0        3    10/2023-10/2023     61.684
 0830507913-9    VALDES NORIEGA YENIFER DEL CAR     19703244-8     741   5   012  4316544-5        3    10/2023-10/2023     61.684
 0830507914-7    ORELLANA DUHALDE CAMILA FERNAN     17551140-7     741   5   012  4036333-5        3    10/2023-10/2023     61.684
 0830507918-K    QUINTREMIL MENDOZA JAVIERA AND     19682028-0     741   5   012  4145316-8        3    10/2023-10/2023     61.684
 0830507923-6    ARREY VASQUEZ RAQUEL DEL ROSAR     15727280-2     741   5   012  3622535-1        3    10/2023-10/2023     61.684
 0830507925-2    RODRIGUEZ ALVARADO LILIAN MARI     18866613-2     741   5   012  4208904-4        4    10/2023-10/2023     82.012
 0830507928-7    VARGAS ALBORNOZ MARIELA DEL PI     15407047-8     741   5   012  3684585-6        3    10/2023-10/2023     61.684
 0830507935-K    MALDONADO MALDONADO JASMINE ES     20744051-5     741   5   012  4013184-1        3    10/2023-10/2023     61.684
 0830507939-2    ANACONA PINILLA MARGARITA SOLE     12379557-1     741   5   012  3604565-5        4    10/2023-10/2023     82.012
 0830507942-2    PAIMILLA ANCAPI JIMENA ANDREA      13628595-5     741   5   012  4080933-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6619
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830507948-1    GACITUA JARA MARCELA INES          19457190-9     741   5   012  3816125-3        3    10/2023-10/2023     61.684
 0830507954-6    LARENAS MORALES CAROLINA ALEJA     18866710-4     741   5   012  3920477-0        3    10/2023-10/2023     61.684
 0830507959-7    ZUNIGA PAINEN KATERIN LISSETTE     17928063-9     741   5   012  4369104-K        4    10/2023-10/2023     82.012
 0830507968-6    LOPEZ SAEZ MARISELA DEL CARMEN     19986962-0     741   5   012  3717037-2        3    10/2023-10/2023     61.684
 0830507972-4    FERNANDEZ ESCALONA YARITZA ALE     17981917-1     741   5   012  3665944-0        3    10/2023-10/2023     61.684
 0830507977-5    ALVAREZ SALAZAR ALEJANDRA ELIZ     12984054-4     741   5   012  3602325-2        3    10/2023-10/2023     61.684
 0830507997-K    SANZANA FLORES RINA HAYDEE         16166905-9     741   1   303  4374156-K        3    10/2023-10/2023     60.984
 0830508002-1    MORA HENRIQUEZ KATTERINE ANDRE     19616109-0     741   5   012  4019436-3        3    10/2023-10/2023     61.684
 0830508003-K    SOTO SANDOVAL GABRIELA LEISLA      16757222-7     741   5   012  4241114-0        5    10/2023-10/2023     61.684
 0830508013-7    CASTILLO CANCINO CAROLINA MERC     18897776-6     741   5   012  4054759-2        3    10/2023-10/2023     61.684
 0830508019-6    NAVARRETE GRANDON ARACELY FERN     19987335-0     741   5   012  4073369-8        3    10/2023-10/2023     61.684
 0830508049-8    ORELLANA MONSALVE KARINA ANDRE     19388396-6     741   5   012  4036712-8        3    10/2023-10/2023     61.684
 0830508062-5    GRANDON GRANDON GRACIEL GUILLE     19194271-K     741   5   012  3851014-2        3    10/2023-10/2023     61.684
 0830508079-K    ROCHA NAVARRETE EVELYN VALESKA     17913708-9     741   5   012  4044215-4        4    10/2023-10/2023     82.012
 0830508082-K    ARELLANO CONTRERAS JAVIERA FRA     19616390-5     741   1   303  4373958-1        3    10/2023-10/2023     60.984
 0830508096-K    TOLEDO CACERES VICTORIA SCARLE     20494899-2     741   5   012  4273098-K        3    10/2023-10/2023     61.684
 0830508101-K    VILLAMAN SAEZ DANIELA PAZ          19600205-7     741   5   012  4337633-0        3    10/2023-10/2023     61.684
 0830508107-9    CERDA ROMERO SUSANA ANDREA         16786419-8     741   5   012  4058067-0        3    10/2023-10/2023     61.684
 0830508113-3    CONTRERAS VIDAL JENNIFER VIVIA     18115588-4     741   5   012  3754523-6        4    10/2023-10/2023     82.012
 0830508117-6    ROJAS VILLA JESSICA MARIA          12561250-4     741   5   012  4166119-4        3    10/2023-10/2023     61.684
 0830508119-2    VARGAS GUINEZ JACQUELINE HAYDE     15418000-1     741   5   012  4352882-3        3    10/2023-10/2023     61.684
 0830508121-4    PADILLA MATUS JACQUELINE MACAR     14032357-8     741   5   012  4080058-1        3    10/2023-10/2023     61.684
 0830508126-5    TOLEDO VIVEROS CINTIA DINELY       17076559-1     741   5   012  4345084-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6620
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830508131-1    TRONCOZO TRONCOZO LEYLA MARCEL     15214096-7     741   5   012  4347436-7        3    10/2023-10/2023     61.684
 0830508135-4    URRA BARRIENTOS ADRIANA AURORA     16498457-5     741   5   012  4348660-8        3    10/2023-10/2023     61.684
 0830508136-2    VIVEROS BECERRA LIZ SUSANA         16498207-6     741   5   012  4361564-5        3    10/2023-10/2023     61.684
 0830508139-7    PADILLA BASCUNANT YASNA SOLEDA     17551153-9     741   5   012  4079925-7        3    10/2023-10/2023     61.684
 0830508140-0    RIQUELME RIQUELME CARLA CECILI     17981804-3     741   5   012  4155526-2        3    10/2023-10/2023     61.684
 0830508146-K    CASTILLO SEPULVEDA MARJORIE CO     18367475-7     741   5   012  3736739-7        3    10/2023-10/2023     61.684
 0830508152-4    TORRES HENRIQUEZ PATRICIA ANDR     18557153-K     741   1   303  4374199-3        4    10/2023-10/2023     81.312
 0830508157-5    PEREIRA BECERRA KATHERINE LICE     17076628-8     741   5   012  3906023-K        3    10/2023-10/2023     61.684
 0830508158-3    CONTRERAS MAUREIRA CARLA ANDRE     16166887-7     741   5   012  4062991-2        3    10/2023-10/2023     61.684
 0830508163-K    TOBAR MORALES PAOLA ELIZABETH      14141581-6     741   5   012  4272758-K        4    10/2023-10/2023     82.012
 0830508169-9    ZAPATA HINOJOSA CAMILA BETZABE     17872976-4     741   5   012  4366132-9        3    10/2023-10/2023     61.684
 0830508175-3    JARA FIGUEROA VIVIANA JENNIFER     16674686-8     741   5   012  3892374-9        4    10/2023-10/2023     82.012
 0830508182-6    GARCES DELGADILLO VALERIA DEL      15910397-8     741   1   303  4374025-3        3    10/2023-10/2023     60.984
 0830508208-3    CORTEZ BELMAR CONSTANZA JAVIER     20574165-8     741   5   012  3758851-2        3    10/2023-10/2023     61.684
 0830508223-7    ALBORNOZ SALAS ASTRID MACARENA     17745992-5     741   5   012  3994117-1        3    10/2023-10/2023     61.684
 0830508259-8    ALLENDE JARAMILLO MANUELA CATA     16177202-K     741   5   012  3596421-5        4    10/2023-10/2023     82.012
 0830508260-1    CANIUQUEO CARRIMAN CRISTI DANI     16498218-1     741   5   012  3726411-3        3    10/2023-10/2023     61.684
 0830508270-9    RIQUELME PENA NIDIA ANGELICA       13799849-1     741   5   012  4155407-K        3    10/2023-10/2023     61.684
 0830508271-7    HERMOSILLA CAMPOS ALEJANDRA IN     17913451-9     741   5   012  3877903-6        3    10/2023-10/2023     61.684
 0830508274-1    GONZALEZ ARRIAGADA NATALY ANDR     16166423-5     741   5   012  3843977-4        4    10/2023-10/2023     82.012
 0830508286-5    PAIMILLA CABEZA CRAPRALI MISTA     16166600-9     741   5   012  4080935-K        3    10/2023-10/2023     61.684
 0830508288-1    VILLA VERA ANGELICA ANDREA         18524678-7     741   5   012  4336167-8        3    10/2023-10/2023     61.684
 0830508300-4    MOLINA GUZMAN DANIELA IGNACIA      20321470-7     741   1   303  4374072-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6621
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830508305-5    ROMERO ESCALONA MARJORIE DAYAN     17550597-0     741   5   012  4167014-2        3    10/2023-10/2023     61.684
 0830508306-3    PINO SEGUEL CONSTANZA MARIELA      18273510-8     741   5   012  4096571-8        3    10/2023-10/2023     61.684
 0830508309-8    GUZMAN MELLADO CAROLINA ANDREA     16676467-K     741   5   012  3856732-2        3    10/2023-10/2023     61.684
 0830508313-6    REINAGA BARRON SILDAMELA DE LO     24830466-9     741   1   303  4374129-2        3    10/2023-10/2023     60.984
 0830508315-2    ZULETA VASQUEZ FRANCHESCA ALEX     20248663-0     741   5   012  4367925-2        4    10/2023-10/2023     61.684
 0830508319-5    ESPARZA PARADA CECILIA ANDREA      18556778-8     741   5   012  3800093-4        3    10/2023-10/2023     61.684
 0830508338-1    AEDO QUINANAO JENY CECILIA         15868267-2     741   5   012  3584005-2        3    10/2023-10/2023     61.684
 0830508339-K    PARRA MUNOZ ANGELICA ELIANA        13628577-7     741   1   303  4374106-3        3    10/2023-10/2023     60.984
 0830508341-1    SAEZ SOTO GEORGINA EMPERATRIZ      15726768-K     741   5   012  4214691-9        3    10/2023-10/2023     61.684
 0830508350-0    VILLALOBOS ALARCON BETZABE IRE     16026474-8     741   5   012  4336894-K        3    10/2023-10/2023     61.684
 0830508352-7    RIVERA TAPIA NANCY EDITH           15178762-2     741   5   012  4158073-9        3    10/2023-10/2023     61.684
 0830508358-6    RODRIGUEZ MANRIQUEZ CAROL VALE     16497861-3     741   5   012  4161206-1        4    10/2023-10/2023     82.012
 0830508364-0    ACUNA ACUNA PAULINA DE LAS MER     15925937-4     741   5   012  3581983-5        3    10/2023-10/2023     61.684
 0830508368-3    RIOSECO OSORIO JENNIFER ALEJAN     13272502-0     741   5   012  4154383-3        3    10/2023-10/2023     82.012
 0830508380-2    SEPULVEDA PALACIOS ANDREA MIRJ     12935130-6     741   5   012  4232233-4        3    10/2023-10/2023     61.684
 0830508393-4    VALDES OLGUIN NATALIE FABIOLA      17065135-9     741   5   012  4316557-7        5    10/2023-10/2023    102.340
 0830508406-K    MOLINA RIVERA EVELYN JORDANA       17460391-K     741   5   012  3970097-2        3    10/2023-10/2023     61.684
 0830508420-5    SOTO CIFUENTES YOHANINA MARYOR     17913246-K     741   5   012  4239198-0        3    10/2023-10/2023     61.684
 0830508425-6    CONTRERAS LAGOS JASNA LORENA       15811449-6     741   5   012  3753016-6        4    10/2023-10/2023     82.012
 0830508436-1    CARO MORA JESSICA ALEJANDRA        15208746-2     741   5   012  3729666-K        3    10/2023-10/2023     61.684
 0830508438-8    FERNANDEZ FERNANDEZ CINTHIA AL     15814400-K     741   5   012  3805860-6        3    10/2023-10/2023     61.684
 0830508442-6    CARRASCO ALARCON FRANCESCA FER     17551063-K     741   5   012  3730085-3        4    10/2023-10/2023     82.012
 0830508446-9    ALBORNOZ CORDERO MIRIAM ALEJAN     18536090-3     741   5   012  3593020-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6622
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830508447-7    FIGUEROA FIGUEROA YESSICA ANDR     17077214-8     741   5   012  3808386-4        4    10/2023-10/2023     82.012
 0830508448-5    HUNT BURGOS ALEJANDRA STEFFI       19268087-5     741   5   012  3886852-7        3    10/2023-10/2023     61.684
 0830508470-1    VERGARA BRIONES NECCI SOLEDAD      14025706-0     741   5   012  4332478-0        3    10/2023-10/2023     61.684
 0830508471-K    MEDINA MEDINA MARIA ISABEL         15990119-K     741   5   012  3960180-K        7    10/2023-10/2023     82.012
 0830508474-4    PINO MALDONADO NICOLE LIZETTE      17550567-9     741   5   012  4096248-4        3    10/2023-10/2023     61.684
 0830508475-2    PEREIRA JEREZ CAMILA ELIZABETH     19722725-7     741   5   012  4090232-5        3    10/2023-10/2023     61.684
 0830508481-7    OYARZUN PANES JACQUELINE ELIZA     11949257-2     741   5   012  4042490-3        3    10/2023-10/2023     61.684
 0830508482-5    BENITEZ REINAO JESSICA ANDREA      16675381-3     741   5   012  3696418-9        3    10/2023-10/2023     61.684
 0830508487-6    ESCALONA MATUS YOHANA SOLEDAD      15727025-7     741   5   012  3798556-2        3    10/2023-10/2023     61.684
 0830508491-4    ALVAREZ FERNANDEZ BELEN DE LOU     19114900-9     741   5   012  3600861-K        2    10/2023-10/2023     61.684
 0830508495-7    AGUILERA MUNOZ PATRICIA ANDREA     18101710-4     741   5   012  3587789-4        3    10/2023-10/2023     61.684
 0830508497-3    MELLA CERNA TANIA ALEJANDRA        15213759-1     741   1   303  4374070-9        3    10/2023-10/2023     60.984
 0830508501-5    SEPULVEDA RIQUELME ILSEN ORIET     13508262-7     741   5   012  4232518-K        3    10/2023-10/2023     61.684
 0830508504-K    VASQUEZ AGUILERA KAREN CHASETH     17913683-K     741   5   012  3684923-1        3    10/2023-10/2023     61.684
 0830508512-0    HERNANDEZ GUTIERREZ JOCELYN FE     17746013-3     741   5   012  3879062-5        4    10/2023-10/2023     82.012
 0830508517-1    VALDERRAMA GONZALEZ DANIELA CA     16786429-5     741   1   303  4373976-K        5    10/2023-10/2023     60.984
 0830508519-8    FUENTES RIQUELME TRINIDAD DEL      08765657-8     741   5   012  3815172-K        3    10/2023-10/2023     61.684
 0830508521-K    CESPEDES MATUS ANAHIZ BELEN        19194578-6     741   5   012  3743181-8        3    10/2023-10/2023     61.684
 0830508531-7    ZAROR MAZA IVANNA JOSEFA           18147939-6     741   5   012  4366879-K        3    10/2023-10/2023     61.684
 0830508532-5    SOTO ARRIAGADA PRISCILLA KARIN     14598115-8     741   5   012  4238763-0        3    10/2023-10/2023     61.684
 0830508533-3    GARCIA VALENZUELA JOSE HERIBER     08238180-5     741   5   012  3837956-9        3    10/2023-10/2023     61.684
 0830508535-K    GUTIERREZ MERINO PERLA BEATRIZ     16166657-2     741   5   012  3855097-7        4    10/2023-10/2023     82.012
 0830508537-6    LAGOS AGUAYO PAULINA ANDREA        18556898-9     741   5   012  3918531-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6623
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830508539-2    MORA CIFUENTES YOCELIN ALEJAND     17550586-5     741   5   012  3973780-9        5    10/2023-10/2023    102.340
 0830508542-2    LA ROSA PAAVOLA DANIELA MARJAT     26374937-5     741   5   012  3917975-K        2    10/2023-10/2023     61.684
 0830508554-6    CONTRERAS ESCOBAR MARIA CONSUE     17743703-4     741   5   012  3752524-3        4    10/2023-10/2023     82.012
 0830508576-7    ROJAS ROJAS CLAUDIA ALEJANDRA      17551186-5     741   5   012  4165324-8        3    10/2023-10/2023     61.684
 0830508591-0    NAVARRETE SEGUEL MARGARITA ALE     14072939-6     741   5   012  4025336-K        3    10/2023-10/2023     61.684
 0830508592-9    MOORE ESPINOZA GLADYS ALEJANDR     14330813-8     741   1   303  4374075-K        3    10/2023-10/2023     60.984
 0830508594-5    DELGADILLO BASCUNATE ELIANA IN     16497956-3     741   5   012  3775344-0        4    10/2023-10/2023     82.012
 0830508595-3    RIOS CERDA IRIS MARILYN            16497988-1     741   5   012  4153793-0        3    10/2023-10/2023     61.684
 0830508600-3    FICA CUEVAS VIVIANA ANDREA         17076928-7     741   5   012  3807565-9        3    10/2023-10/2023     61.684
 0830508601-1    BARRIENTOS FUENTES SANDRA PAUL     17550966-6     741   5   012  3692481-0        3    10/2023-10/2023     60.984
 0830508602-K    MATUS DELGADO CAROL ALEJANDRA      17910924-7     741   5   012  3958581-2        3    10/2023-10/2023     61.684
 0830508614-3    VERA RODRIGUEZ MARIA ANGELICA      13088891-7     741   5   012  4286882-5        3    10/2023-10/2023     61.684
 0830508621-6    FERNANDEZ CAMPOS FABIOLA MARLE     16396710-3     741   5   012  3805616-6        3    10/2023-10/2023     61.684
 0830508622-4    PALACIOS ANTIN FRESIA PROSPERI     16525821-5     741   1   303  4374103-9        3    10/2023-10/2023     60.984
 0830508623-2    AGUILERA MORALES SUSANA JAZMIN     16545191-0     741   5   012  3587750-9        4    10/2023-10/2023     82.012
 0830508626-7    FUENTES QUINTEROS JOCELYN ALEJ     18835987-6     741   5   012  3815109-6        3    10/2023-10/2023     61.684
 0830508643-7    AGUILERA AGUILERA PRISCILLA AL     15626624-8     741   5   012  3586758-9        3    10/2023-10/2023     61.684
 0830508644-5    AGUAYO SEPULVEDA CARLA ELIZABE     16166628-9     741   5   012  3584709-K        3    10/2023-10/2023     61.684
 0830508662-3    VIDAL CEA GEMA PRICILA             14072867-5     741   5   012  4334351-3        3    10/2023-10/2023     61.684
 0830508665-8    BARRA MARDONES SANDRA PILAR        16756712-6     741   5   012  3690195-0        3    10/2023-10/2023     61.684
 0830508666-6    SOTO ZAGAL ORIANA LISSETTE         17159121-K     741   5   012  4241787-4        4    10/2023-10/2023     82.012
 0830508667-4    CUEVAS VALDEBENITO LESSLI AMAN     17215403-4     741   5   012  3761523-4        4    10/2023-10/2023     82.012
 0830508668-2    SOTO ARANEDA YOSELIN YAMILETH      17547961-9     741   5   012  4238710-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6624
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830508700-K    BELLO SALGADO CRISTINA MARISOL     19599850-7     741   5   012  3695340-3        4    10/2023-10/2023     61.684
 0830508716-6    SALAZAR SILVA EVA CAROLINA         14032155-9     741   1   303  4374153-5        4    10/2023-10/2023     81.312
 0830508718-2    GONZALEZ MEDINA MARTA FLOR         15213639-0     741   5   012  3847470-7        3    10/2023-10/2023     61.684
 0830508722-0    ALBORNOZ URRUTIA ISABEL NATALI     15918918-K     741   5   012  3593510-K        3    10/2023-10/2023     61.684
 0830508742-5    ALVAREZ GONZALEZ VIRGINIA MAGD     19616153-8     741   5   012  3601102-5        3    10/2023-10/2023     61.684
 0830508752-2    MARIHUAN AREVALO YOCELIN JOSEF     15362053-9     741   5   012  3953095-3        3    10/2023-10/2023     61.684
 0830508753-0    BELTRAN MELLA PAULA VALERIA        15726779-5     741   5   012  3695797-2        3    10/2023-10/2023     61.684
 0830508764-6    ESCALONA SEPULVEDA MARIA JOSE      19616007-8     741   5   012  3798615-1        3    10/2023-10/2023     61.684
 0830508775-1    MOLINA HORMAZABAL MARIA EUGENI     14032225-3     741   5   012  4194000-K        3    10/2023-10/2023     61.684
 0830508781-6    MOYA TOBAR ROMANETH NATHALY        16862435-2     741   5   012  4198507-0        3    10/2023-10/2023     61.684
 0830508782-4    SANCHEZ SANCHEZ CLAUDIA ELIZAB     17060469-5     741   5   012  4304472-9        3    10/2023-10/2023     61.684
 0830508784-0    HORMAZABAL VERA EVELYN ALEJAND     17077215-6     741   5   012  4133893-8        3    10/2023-10/2023     61.684
 0830508786-7    BARRERA PEREZ YAEL BERNARDITA      17913598-1     741   5   012  4006195-9        3    10/2023-10/2023     61.684
 0830508788-3    ALVAREZ GATICA CONSTANZA DEL P     18291631-5     741   5   012  3996283-7        3    10/2023-10/2023     61.684
 0830508809-K    SALAS MUNOZ ESTEFANIA SCARLETT     20433909-0     741   5   012  4301713-6        3    10/2023-10/2023     61.684
 0830508823-5    GONZALEZ RIVAS JACQUELINE DEL      13804685-0     741   5   012  4126934-0        3    10/2023-10/2023     61.684
 0830508825-1    DELGADILLO INOSTROZA CAROLINA      15726976-3     741   5   012  4067684-8        3    10/2023-10/2023     61.684
 0830508826-K    CORTES FLORES PAULINA DEL CARM     15727136-9     741   5   012  4065053-9        3    10/2023-10/2023     61.684
 0830508828-6    CASTRO MALDONADO MARIA HERMILA     15897050-3     741   5   012  4056128-5        3    10/2023-10/2023     61.684
 0830508830-8    RODRIGUEZ ROZAS GABRIELA PAULI     16756716-9     741   5   012  4296355-0        5    10/2023-10/2023    102.340
 0830508833-2    ESPARZA BASCUNAN LESLY NICOLE      17913278-8     741   5   012  4111513-0        3    10/2023-10/2023     61.684
 0830508844-8    SANDOVAL QUEZADA GISELLA ARACE     19385978-K     741   5   012  4305124-5        3    10/2023-10/2023     61.684
 0830508857-K    GONZALEZ SANHUEZA ETELINDA LOR     13391754-3     741   5   012  4127207-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6625
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830508874-K    TORRES MARTINEZ ROSA LIDIA         08307163-K     741   5   012  4346152-4        3    10/2023-10/2023     61.684
 0830508878-2    HEREDIA BENAVENTE PATRICIA SUS     16756916-1     741   5   012  4131238-6        4    10/2023-10/2023     82.012
 0830508879-0    RIQUELME LABRA CLARA DEL PILAR     16757127-1     741   5   012  4293390-2        3    10/2023-10/2023     61.684
 0830508883-9    LIZAMA PALMA PAOLA DEL PILAR       19092795-4     741   5   012  4181050-5        3    10/2023-10/2023     61.684
 0830508899-5    ACUNA TRONCOSO ROSA YUBITZA        14351283-5     741   5   012  3991232-5        3    10/2023-10/2023     61.684
 0830508900-2    VELASQUEZ MORA MARISOL DEL CAR     15214634-5     741   5   012  4328424-K        3    10/2023-10/2023     61.684
 0830508901-0    PALMA PENAILILLO ROMINA NATALI     16896519-2     741   5   012  4255731-5        4    10/2023-10/2023     82.012
 0830508902-9    QUINTEROS VILCHES VANESSA CRIS     17431725-9     741   5   012  4265018-8        3    10/2023-10/2023     61.684
 0830508917-7    ALBORNOZ SALDIVIA MARIANELA DE     07681296-9     741   5   012  3994120-1        4    10/2023-10/2023     82.012
 0830508919-3    CARVAJAL CARVAJAL MARIA CECILI     12122063-6     741   5   012  4054008-3        3    10/2023-10/2023     61.684
 0830508920-7    VILLA VILLAMAN MIRIAM JEANNETT     12561234-2     741   5   012  4359550-4        3    10/2023-10/2023     61.684
 0830508922-3    NEMAN JUANICO MARIA JOSE           14024214-4     741   5   012  4248361-3        3    10/2023-10/2023     61.684
 0830508923-1    SOTO JARA YOHANA ALEJANDRA         15214133-5     741   5   012  4311529-4        3    10/2023-10/2023     61.684
 0830508927-4    ZUNIGA NECULQUEO BRIGITTE MARL     18056596-5     741   5   012  4369013-2        3    10/2023-10/2023     61.684
 0830508933-9    TORRES BECAR CAROLAY MACARENA      18881547-2     741   5   012  4345741-1        3    10/2023-10/2023     61.684
 0830508939-8    TROSTEL LIZANA LUCIA ABIGAIL       19756411-3     741   5   012  4347454-5        4    10/2023-10/2023     82.012
 0830508940-1    OLAVE HERMOSILLA DANIELA UBERL     19848745-7     741   5   012  4250240-5        3    10/2023-10/2023     61.684
 0830508953-3    BARRAZA SANCHEZ ORIANA AMELIA      12871709-9     741   5   012  4005940-7        4    10/2023-10/2023     82.012
 0830508960-6    GUTIERREZ PARADA DEBBIE EUGENI     17913745-3     741   5   012  4129833-2        3    10/2023-10/2023     61.684
 0830508983-5    HINOJOSA CRIOLLO LUZ MARINA        26922957-8     741   5   012  4133653-6        3    10/2023-10/2023     61.684
 0830508987-8    FLORES ORTIZ MICHELE ISAMAR        17553933-6     741   5   012  4116557-K        4    10/2023-10/2023     82.012
 0830508998-3    SAEZ GONZALEZ VALENTINA SCARLE     20329542-1     741   5   012  4301091-3        3    10/2023-10/2023     61.684
 0830509011-6    SALAMANCA BELTRAN YISENIA PAOL     16757228-6     741   5   012  4301497-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6626
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830509013-2    BRAVO SANDOVAL ELIANA VICTORIA     17913234-6     741   5   012  4010143-8        4    10/2023-10/2023     82.012
 0830509034-5    AGUILERA PINO MARIA DEL PILAR      15213874-1     741   1   303  4374037-7        2    10/2023-10/2023     60.984
 0830509037-K    VELOSO SANCHEZ JOHANNA ELIER       16482010-6     741   5   012  3913957-K        4    10/2023-10/2023     82.012
 0830509039-6    INOSTROZA CASTILLO DARIOLETE M     17077246-6     741   5   012  3889373-4        3    10/2023-10/2023     61.684
 0830509041-8    SANHUEZA SANDOVAL LORENA ESTEF     17870582-2     741   5   012  3910200-5        4    10/2023-10/2023     82.012
 0830509044-2    ROCHA AREVALO KAREN ELIZABETH      18557071-1     741   5   012  3908149-0        3    10/2023-10/2023     61.684
 0830509046-9    ROA GAETE CAMILA LISET             19025599-9     741   5   012  3908099-0        3    10/2023-10/2023     61.684
 0830509059-0    RIOS MIO JUANA       FRANCISCA     21456254-5     741   1   303  4374048-2        5    10/2023-10/2023    101.640
 0830509062-0    RODRIGUEZ ALVARADO MELANY ELEN     15200949-6     741   1   303  4374184-5        1    02/2023-10/2023    172.452
 0830509065-5    ESPINOSA CERDA SOLANGE DEL CAR     18072176-2     741   5   012  4111743-5        1    10/2023-10/2023    156.324
 0830509066-3    LEAL MARDONES MARIA JOSE           18099230-8     741   5   012  4178820-8        1    10/2023-10/2023    156.324
 0830509068-K    ROJAS RIQUELME TATIANA MAGDALE     18273588-4     741   5   012  4297907-4        3    10/2023-10/2023     61.684
 0830509071-K    ESPINOZA ORTIZ SOFIA BEATRIZ       19768731-2     741   5   012  4112450-4        3    10/2023-10/2023     61.684
 0830509075-2    VILLA VERA KINVERLIN ALEJANDRA     20115098-1     741   5   012  4359541-5        1    10/2023-10/2023    173.152
 0830509077-9    QUEZADA CASANOVA MICHELLE ARAC     20381461-5     741   5   012  4264056-5        1    10/2023-10/2023    156.324
 0830604952-7    URRA FUENTEALBA CECILIA ALEJAN     16914456-7     741   5   012  4282892-0        3    10/2023-10/2023     61.684
 0830703006-4    SOTO ALBORNOZ DAYANE TANYA         19172521-2     741   5   012  3796026-8        4    10/2023-10/2023     82.012
 0830703300-4    VARELA NEIRA ISABEL MARGARITA      19286568-9     741   5   012  4321578-7        3    10/2023-10/2023     61.684
 0830801445-3    PARADA CRUCES MARIA ALICIA         16166556-8     741   5   012  4042826-7        3    10/2023-10/2023     61.684
 0831105986-7    GODOY SILVA ELIZABETH              18662884-5     741   5   012  3667523-3        4    10/2023-10/2023     82.012
 0831204755-2    QUINTANA NAVARRO CARLA BELEN       19188165-6     741   5   012  4145161-0        3    10/2023-10/2023     61.684
 0840204988-0    PARRA FUENTES ANGELINA ANIVET      19509507-8     741   5   012  3938023-4        3    10/2023-10/2023     61.684
 0840605018-2    PANCHILLA SEPULVEDA DANIELA FR     19377376-1     741   5   012  4138767-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6627
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0841804748-9    FUENTES VALENZUELA LUCILA DEL      18856582-4     741   5   012  3767439-7        3    10/2023-10/2023     82.012
 0841906688-6    BRIONES CIFUENTES LORENA DEL C     13843946-1     741   5   012  3638248-1        4    10/2023-10/2023     82.012
 0842800160-6    AYALA NAVARRETE PATRICIA DEL C     11581250-5     741   5   012  4004349-7        3    10/2023-10/2023     61.684
 0842800440-0    ANGUITA CONTRERAS DINA DEL CAR     14032407-8     741   5   012  3606562-1        3    10/2023-10/2023     61.684
 0842800555-5    LAGOS CONTRERAS CLAUDIA PAOLA      12733702-0     741   5   012  3918705-1        3    10/2023-10/2023     61.684
 0842800668-3    MUNOZ FUICA MONICA DEL CARMEN      15726797-3     741   5   012  4021927-7        3    10/2023-10/2023     61.684
 0842800756-6    AGUILERA JARA GIOVANNA PATRICI     12734090-0     741   5   012  3587551-4        2    10/2023-10/2023     61.684
 0842800803-1    SEPULVEDA ARTIAGA MARISOL DEL      10145545-9     741   5   012  3680928-0        4    10/2023-10/2023     82.012
 0842800936-4    GUZMAN GUZMAN ANDREA DEL CARME     10804689-9     741   1   303  4374119-5        3    10/2023-10/2023     60.984
 0842800968-2    UMANA MORALES EVA RUTH             09753292-3     741   5   012  4348099-5        3    10/2023-10/2023     61.684
 0842801013-3    GONZALEZ CHAVEZ MARISELA DEL C     13331254-4     741   5   012  3819717-7        3    10/2023-10/2023     61.684
 0842801021-4    SANDOVAL OVIEDO SARA HAYDEE        12325929-7     741   5   012  4225101-1        3    10/2023-10/2023     61.684
 0842801125-3    MARTINEZ MARTINEZ VERONICA DEL     14394904-4     741   1   303  4374036-9        4    10/2023-10/2023     81.312
 0842801159-8    ALBORNOZ YANEZ JANETTE DEL CAR     12189256-1     741   5   012  3593561-4        3    10/2023-10/2023     61.684
 0842801471-6    MARIN JARA ALEJANDRA DEL ROSAR     13149308-8     741   5   012  3862903-4        3    10/2023-10/2023     61.684
 0842801677-8    SOTO CASTILLO EUGENIA ROSA         13628291-3     741   5   012  4268209-8        3    10/2023-10/2023     61.684
 0842801891-6    SANHUEZA SEGUEL BELLA AURORA       12562244-5     741   5   012  4226691-4        3    10/2023-10/2023     61.684
 0842801905-K    PARADA RIVERA ANA MARGARITA        19194466-6     741   5   012  4083365-K        3    10/2023-10/2023     61.684
 0842801908-4    INOSTROZA PARADA YAMILET DEL C     14567042-K     741   5   012  3861086-4        3    10/2023-10/2023     61.684
 0842801925-4    LAVIN JELVEZ SUSANA ISABEL         13148701-0     741   5   012  4178509-8        3    10/2023-10/2023     61.684
 0842801931-9    ESTRADA DIAZ MARIA VERONICA        12562034-5     741   5   012  3765541-4        7    10/2023-10/2023    142.996
 0842801946-7    PAILLACAN CIFUENTES FAUSTA IRI     11701434-7     741   5   012  4080488-9        3    10/2023-10/2023     61.684
 0842801999-8    VARGAS PICHUN IRENE HUMILDE        12983606-7     741   1   303  4374180-2        6    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6628
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0842802035-K    JAQUE MELLA KAREN CECILIA          14032179-6     741   5   012  3861264-6        3    10/2023-10/2023     61.684
 0842802191-7    NEIRA RAMIREZ ELIZABETH DEL CA     13148925-0     741   5   012  4027591-6        4    10/2023-10/2023     82.012
 0842802213-1    MILLAR NAVARRETE YAMILETT ALEJ     13391537-0     741   5   012  3967068-2        4    10/2023-10/2023     82.012
 0842802226-3    ALVARADO ROMERO MARINA HAYDEE      13149155-7     741   1   303  4373949-2        3    10/2023-10/2023     60.984
 0842802273-5    NANCO PAYLLACAN RAQUEL HAYDEE      15214090-8     741   5   012  4024006-3        3    10/2023-10/2023     61.684
 0842802276-K    HORMAZABAL MUNOZ ANGELICA MARI     13391888-4     741   5   012  3668638-3        3    10/2023-10/2023     61.684
 0842802326-K    SANHUEZA OPORTO CAROLYN            13237087-7     741   1   303  4374166-7        4    10/2023-10/2023     81.312
 0842802410-K    URIBE NEIRA MARIA ELENA            12562136-8     741   5   012  4282454-2        3    10/2023-10/2023     61.684
 0842802421-5    MONTOYA JARA MARIA CRISTINA        13804475-0     741   5   012  4195699-2        3    10/2023-10/2023     61.684
 0842802543-2    NORAMBUENA BREVIS ROSA HERMIND     12386586-3     741   5   012  3937188-K        2    10/2023-10/2023     61.684
 0842802623-4    AGUILERA ROMERO EVELYN XIMENA      15214564-0     741   5   012  3588146-8        3    10/2023-10/2023     61.684
 0842802648-K    PARRA RIQUELME BERNARDA ANGELI     15727167-9     741   5   012  4085828-8        3    10/2023-10/2023     61.684
 0842802658-7    BEROIZA ROJAS EVELIN DEL CARME     16166420-0     741   5   012  3636040-2        3    10/2023-10/2023     61.684
 0842802680-3    MONTECINO ALI ROXANA JACQUELIN     16757067-4     741   5   012  3972055-8        3    10/2023-10/2023     61.684
 0842802689-7    JORQUERA ACUNA SILVIA DEL CARM     13149288-K     741   5   012  3861776-1        3    10/2023-10/2023     61.684
 0842802690-0    CAMPOS ZAPATA ELIZABETH SCARLL     15726912-7     741   5   012  3724536-4        4    10/2023-10/2023     82.012
 0842802706-0    QUEZADA QUEZADA MARIA CRISTINA     15727245-4     741   5   012  4144677-3        3    10/2023-10/2023     61.684
 0842802717-6    ALVARADO ROMERO ANGELICA MARIA     13628385-5     741   5   012  3599521-8        3    10/2023-10/2023     61.684
 0842802742-7    GUZMAN BASTIDAS MARINA ARACELY     15214174-2     741   5   012  3823335-1        3    10/2023-10/2023     61.684
 0842802771-0    VILLARROEL QUINTEROS PRISCILA      13845534-3     741   5   012  4287998-3        3    10/2023-10/2023     61.684
 0842802795-8    CORDERO JARA BERTA OLIVIA          12562052-3     741   5   012  3707582-5        3    10/2023-10/2023     61.684
 0842802809-1    GONZALEZ GONZALEZ NORMA ALICIA     14032341-1     741   5   012  3846300-4        3    10/2023-10/2023     61.684
 0842802840-7    INOSTROZA RIQUELME EVA MABEL       14584093-7     741   5   012  3889876-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6629
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0842802865-2    INOSTROZA PARADA PAOLA MARISOL     12733676-8     741   5   012  3889772-1        3    10/2023-10/2023     82.012
 0842802871-7    LAGOS SEPULVEDA URSINA DE LAS      14032555-4     741   5   012  3898066-1        3    10/2023-10/2023     61.684
 0842802901-2    GONZALEZ MIERES YOLANDA DEL CA     13391471-4     741   5   012  3820554-4        3    10/2023-10/2023     61.684
 0842802910-1    MUNOZ ZAVALA PATRICIA ALEJANDR     15910601-2     741   5   012  3864260-K        3    10/2023-10/2023     61.684
 0842802923-3    URBINA MARTINEZ ANA MARCELA        12102327-K     741   1   303  4374176-4        3    10/2023-10/2023     60.984
 0842802938-1    MONTECINO CHAVEZ CLAUDIA ANDRE     15214024-K     741   5   012  3972082-5        3    10/2023-10/2023     61.684
 0842802967-5    ACUNA ORTIZ JANINA ANDREA          16187157-5     741   1   303  4373942-5        3    10/2023-10/2023     60.984
 0842802980-2    ESTRADA DIAZ SANDRA NATALIA        18866516-0     741   5   012  3803379-4        4    10/2023-10/2023     82.012
 0842802983-7    GARCIA MATUS ANGELICA DEL ROSA     13391872-8     741   5   012  3788076-0        4    10/2023-10/2023     82.012
 0842802997-7    ROMERO FICA BERTA LUTGARDA         15910615-2     741   5   012  4167048-7        3    10/2023-10/2023     61.684
 0842802998-5    SEPULVEDA AGUILLON JUDITH SOLE     16166380-8     741   5   012  4267280-7        4    10/2023-10/2023     82.012
 0842803004-5    FUENTES MENDEZ NATACHA ANDREA      10623393-4     741   5   012  3767305-6        3    10/2023-10/2023     61.684
 0842803008-8    PEREIRA SALAZAR FILOMENA CARME     12562187-2     741   5   012  4090474-3        3    10/2023-10/2023     61.684
 0842803016-9    GUTIERREZ CARDENAS XIMENA DEL      15213971-3     741   5   012  3715654-K        5    10/2023-10/2023    102.340
 0842803021-5    JARA ROJAS MIRNA EUGENIA           16166656-4     741   5   012  3861518-1        3    10/2023-10/2023     61.684
 0842803022-3    FLANDEZ QUEZADA MARIA ISABEL       16416879-4     741   5   012  3766476-6        3    10/2023-10/2023     61.684
 0842803029-0    LAGOS CONTRERAS MARIA DEL PILA     11300236-0     741   5   012  3918707-8        3    10/2023-10/2023     61.684
 0842803044-4    REBOLLEDO TORRES MARIA SOLEDAD     16497992-K     741   5   012  4149451-4        5    10/2023-10/2023     61.684
 0842803100-9    LLIPE LLIPE LORENA DEL CARMEN      18588998-K     741   5   012  3899584-7        3    10/2023-10/2023     61.684
 0842803108-4    BELTRAN SANDOVAL ORFILIA DEL R     13628662-5     741   5   012  3635400-3        3    10/2023-10/2023     61.684
 0842803128-9    VALENZUELA SAEZ CAROLINA MARIA     15214810-0     741   5   012  4285051-9        3    10/2023-10/2023     61.684
 0842803134-3    ROMERO SANDOVAL ANA DEL PILAR      11407715-1     741   5   012  4044575-7        4    10/2023-10/2023     82.012
 0842803142-4    ESTRADA MARTINEZ NANCY YAMILET     16166424-3     741   5   012  3765562-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6630
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0842803150-5    SALAMANCA RAMIREZ NATALY DEL R     16166609-2     741   5   012  4215352-4        3    10/2023-10/2023     61.684
 0842803174-2    MORA FERNANDEZ CARMEN ELENA        13579473-2     741   5   012  3973846-5        5    10/2023-10/2023    102.340
 0842803177-7    BARRA PACHECO ROXANA ELIZABETH     16166986-5     741   5   012  3631949-6        3    10/2023-10/2023     61.684
 0842803193-9    CERDA PEREIRA DAISY LORENA         16166877-K     741   5   012  3742476-5        3    10/2023-10/2023     61.684
 0842803203-K    RODRIGUEZ HERNANDEZ YESSICA DE     14072683-4     741   5   012  4161014-K        3    10/2023-10/2023     61.684
 0842803204-8    NANCO PAYLLACAN ELBA DEL CARME     15727277-2     741   5   012  4024005-5        3    10/2023-10/2023     61.684
 0842803233-1    PEREIRA ROCHA VIVIANA NATALY       15910783-3     741   5   012  4090441-7        3    10/2023-10/2023     61.684
 0842803234-K    ACUNA MARTINEZ ROMINA CECILIA      16498068-5     741   5   012  3582629-7        5    10/2023-10/2023     61.684
 0842803260-9    PARADA HEREDIA ANDREA DEL CARM     15726968-2     741   5   012  4083226-2        3    10/2023-10/2023     61.684
 0842803272-2    GUTIERREZ ACUNA SILVANA ANDREA     13804128-K     741   5   012  3822510-3        3    10/2023-10/2023     61.684
 0842803273-0    SEPULVEDA CASTILLO IRENE DEL P     15214051-7     741   5   012  4267314-5        3    10/2023-10/2023     61.684
 0842803274-9    FUENTES MORALES ANDREA DEL CAR     15727274-8     741   5   012  3767315-3        4    10/2023-10/2023     82.012
 0842803277-3    BARRA BELTRAN ALEJANDRA ISABEL     16166572-K     741   5   012  3631804-K        3    10/2023-10/2023     61.684
 0842803278-1    AREVALO VIDAL NARCISA CAROLINA     16166585-1     741   5   012  3619687-4        3    10/2023-10/2023     61.684
 0842803292-7    GALDAMES LOPEZ ALEJANDRA ANDRE     16166497-9     741   5   012  3787580-5        3    10/2023-10/2023     61.684
 0842803294-3    RODRIGUEZ ARAVENA KAREN ALEJAN     16214851-6     741   5   012  4160177-9        3    10/2023-10/2023     61.684
 0842803307-9    PEREZ CONCHA VANESSA ROMANETT      16756814-9     741   5   012  4091330-0        3    10/2023-10/2023     61.684
 0842803309-5    CARTES MELLADO CAROLINA VIVIAN     12073493-8     741   5   012  3649693-2        3    10/2023-10/2023     61.684
 0842803327-3    JARA PINO BRUNILDA DEL CARMEN      13391461-7     741   5   012  3861501-7        3    10/2023-10/2023     61.684
 0842803331-1    MUNOZ SALINAS KARIN CECILIA        15227979-5     741   5   012  3864227-8        5    10/2023-10/2023    102.340
 0842803332-K    TOLEDO BASCUNATE MARIA JOSE        16166723-4     741   5   012  4243721-2        3    10/2023-10/2023     61.684
 0842803333-8    GUINEZ PEREZ KATHERINE ANDREA      16756953-6     741   5   012  3822488-3        3    10/2023-10/2023     61.684
 0842803343-5    ANGUITA ANGUITA ELIZABETH ANDR     15727195-4     741   5   012  3606556-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6631
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0842803345-1    MORA ALARCON SILVIA LETICIA        16756717-7     741   5   012  3973634-9        3    10/2023-10/2023     61.684
 0842803349-4    RIVERA CONTRERAS RUTH MARY         10377414-4     741   5   012  4157110-1        3    10/2023-10/2023     61.684
 0842803363-K    GONZALEZ DIAZ GRACIELA DEL PIL     15214382-6     741   5   012  3714984-5        3    10/2023-10/2023     61.684
 0842803368-0    VALENZUELA VALDEBENITO PAULA A     12386901-K     741   5   012  4285087-K        3    10/2023-10/2023     61.684
 0842803371-0    JARA PACHECO GUILLERMINA DEL C     13628412-6     741   5   012  3669312-6        3    10/2023-10/2023     61.684
 0842803372-9    CARRERA RIVERA FRANCISCA YOLAN     13628592-0     741   5   012  3649027-6        3    10/2023-10/2023     61.684
 0842803375-3    GONZALEZ GONZALEZ MONICA DEL R     15214254-4     741   5   012  3789190-8        6    10/2023-10/2023    122.668
 0842803377-K    ESPINOZA BELMAR PAMELA DEL PIL     15727246-2     741   5   012  3800900-1        4    10/2023-10/2023     82.012
 0842803392-3    MARILAO CATRICURA ALICIA IRENE     15230095-6     741   5   012  3717122-0        4    10/2023-10/2023     82.012
 0842803397-4    MONSALVE SANDOVAL MARCELINA DE     16498357-9     741   5   012  3971610-0        3    10/2023-10/2023     61.684
 0842803399-0    LIZAMA SANHUEZA CAROLINA DEL C     16756671-5     741   5   012  3945021-6        4    10/2023-10/2023     82.012
 0842803400-8    CORONADO MORALES YENIFHER ANDR     16757257-K     741   5   012  3707805-0        3    10/2023-10/2023     61.684
 0842803413-K    CASANOVA AGUAYO ERICA MARIA        13804534-K     741   5   012  3650345-9        3    10/2023-10/2023     61.684
 0842803422-9    CHAMBLAS JARA REBECA LORENA        15755688-6     741   5   012  3655783-4        7    10/2023-10/2023     82.012
 0842803440-7    RUBILAR ROMERO MARIA CAROLINA      12734142-7     741   5   012  4211767-6        3    10/2023-10/2023     61.684
 0842803446-6    VIDAL UMANA TERESA ANDREA          15726900-3     741   5   012  4287421-3        3    10/2023-10/2023     61.684
 0842803447-4    RIVERA LEON CAROLINA DEL CARME     15727248-9     741   5   012  4157456-9        3    10/2023-10/2023     61.684
 0842803461-K    SEPULVEDA SEPULVEDA ANGELICA M     15910329-3     741   5   012  4308271-K        3    10/2023-10/2023     61.684
 0842803462-8    FUENTES VALENZUELA PAMELA DEL      15910352-8     741   5   012  3787181-8        3    10/2023-10/2023     61.684
 0842803463-6    PINTO SALAZAR CLAUDIA ELVIRA       16166349-2     741   5   012  4097549-7        4    10/2023-10/2023     82.012
 0842803464-4    VELIZ GONZALEZ KARINA DE LOURD     16539752-5     741   5   012  4286487-0        3    10/2023-10/2023     61.684
 0842803465-2    BELTRAN MARTINEZ YOCELYN ALEJA     16756741-K     741   5   012  3635338-4        5    10/2023-10/2023    102.340
 0842803496-2    ESTRADA DIAZ OLGA DEL CARMEN       11701624-2     741   1   303  4374004-0        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6632
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0842803500-4    JELDRES RIVERA CLAUDIA ANDREA      15214040-1     741   1   303  4374035-0        3    10/2023-10/2023     60.984
 0842803501-2    SANZANA SANHUEZA YEXSI ALEJAND     15214043-6     741   5   012  4267132-0        2    10/2023-10/2023     61.684
 0842803502-0    CABRERA BARAHONA KARLA ANDREA      15764201-4     741   5   012  3719410-7        5    10/2023-10/2023    102.340
 0842803504-7    MONTECINO PADILLA TERESA ELENA     16166983-0     741   5   012  3972169-4        3    10/2023-10/2023     61.684
 0842803509-8    CARRASCO FLORES JOHANNA ALEJAN     17326783-5     741   5   012  3648067-K        3    10/2023-10/2023     61.684
 0842803511-K    FUENTES LONCONAO JACQUELINE BE     12734089-7     741   5   012  3666952-7        3    10/2023-10/2023     82.012
 0842803517-9    ARTIAGA BARRA VANESA DEL PILAR     17077102-8     741   5   012  3624395-3        4    10/2023-10/2023     82.012
 0842803533-0    ROMERO FICA VALESKA ELIZABETH      15213933-0     741   5   012  4167050-9        4    10/2023-10/2023     82.012
 0842803541-1    GUERRERO VALDEBENITO PAULINA A     10900837-0     741   5   012  3822359-3        3    10/2023-10/2023     61.684
 0842803549-7    CARRASCO ROMERO CLAUDIA ANDREA     15214900-K     741   5   012  3648557-4        3    10/2023-10/2023     61.684
 0842803552-7    FUENTES CASTILLO MARCELA ANDRE     15846220-6     741   5   012  3767163-0        3    10/2023-10/2023     61.684
 0842803556-K    MONSALVES MONSALVES XIMENA MAT     16166610-6     741   5   012  3971732-8        4    10/2023-10/2023     82.012
 0842803559-4    GRANDON PORTINO EDITH JUANA        17076841-8     741   5   012  3821623-6        5    10/2023-10/2023     61.684
 0842803568-3    CAMPOS SALGADO ANA MARIA           13391696-2     741   5   012  3644256-5        3    10/2023-10/2023     61.684
 0842803572-1    MELLADO MEDINA YASENIA DEL PIL     15726977-1     741   5   012  3863370-8        5    10/2023-10/2023    102.340
 0842803584-5    HORMAZABAL VALENZUELA JOHANA J     10588925-9     741   5   012  3883859-8        4    10/2023-10/2023     82.012
 0842803597-7    LEIVA VISCARRA ROMINA FERNANDA     16621664-8     741   5   012  3898787-9        3    10/2023-10/2023     61.684
 0842803599-3    VALDERRAMA MATUS LORENA ALEJAN     13804692-3     741   5   012  4284333-4        3    10/2023-10/2023     61.684
 0842803614-0    RIOS CAMPOS MARITZA ALEJANDRA      16166370-0     741   5   012  4153761-2        3    10/2023-10/2023     61.684
 0842803616-7    CORONADO MORALES FABIOLA YANDE     16498479-6     741   5   012  4064400-8        3    10/2023-10/2023     61.684
 0842803617-5    SOTO CIFUENTES PAULINA ANDREA      16756778-9     741   5   012  4268215-2        4    10/2023-10/2023     82.012
 0842803619-1    SEPULVEDA LIZAMA KATHERINE YOH     17077377-2     741   5   012  4267397-8        3    10/2023-10/2023     61.684
 0842803628-0    GONZALEZ ESTRADA BERTA ALICIA      18273485-3     741   1   303  4374013-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6633
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0842803638-8    MARIN JARA ROSSANA MARILYN         16498106-1     741   5   012  3934329-0        5    10/2023-10/2023    102.340
 0842803640-K    ORMENO CHAVARRIA MARIDALIA SOL     16756896-3     741   5   012  4037452-3        3    10/2023-10/2023     61.684
 0842803648-5    CONTRERAS CUEVAS GLORIA ESTER      10957914-9     741   5   012  3707124-2        3    10/2023-10/2023     61.684
 0842803664-7    QUEZADA RIQUELME YOHANNA MARIE     16166704-8     741   5   012  4144695-1        3    10/2023-10/2023     61.684
 0842803676-0    ULLOA ULLOA CARMEN GLORIA          12189925-6     741   5   012  4348035-9        3    10/2023-10/2023     61.684
 0842803678-7    SALAZAR BARRA YENY CAROLINA        14032134-6     741   5   012  4216331-7        3    10/2023-10/2023     61.684
 0842803681-7    ROMERO MALDONADO ANYELA ALEJAN     15910637-3     741   5   012  4167260-9        3    10/2023-10/2023     61.684
 0842803687-6    PINO RODRIGUEZ ISABEL MARGARIT     12011246-5     741   5   012  4096500-9        3    10/2023-10/2023     61.684
 0842803693-0    ALARCON ULLOA MARCELA DEL PILA     13149499-8     741   5   012  3592385-3        3    10/2023-10/2023     61.684
 0842803700-7    SOTO CHAVEZ CLAUDIA ANDREA         16204620-9     741   5   012  4239176-K        7    10/2023-10/2023     82.012
 0842803704-K    OLIVA DE LA PUENTE LIDIS FABIO     17077101-K     741   5   012  3937450-1        3    10/2023-10/2023     60.984
 0842803714-7    ZAGAL CASTILLO YISENIA ALEJAND     17077298-9     741   1   303  4374204-3        3    10/2023-10/2023     60.984
 0842803718-K    MONTOYA VERDUGO DEBORA ELIZABE     15214007-K     741   5   012  3973522-9        5    10/2023-10/2023    102.340
 0842803723-6    PACHECO PARADA NATALY DEL CARM     16166618-1     741   1   303  4374093-8        4    10/2023-10/2023     81.312
 0842803725-2    ARRIAGADA SAEZ NATALY ANDREA       16498130-4     741   5   012  3623540-3        4    10/2023-10/2023     82.012
 0842803729-5    MONARDES INOSTROZA NADIA ALEJA     17076643-1     741   5   012  3970554-0        3    10/2023-10/2023     61.684
 0842803744-9    MUNOZ ALBARADO LIZETTE ARACELY     16166651-3     741   5   012  3936303-8        5    10/2023-10/2023     61.684
 0842803746-5    MARDONES MUNOZ YOSELYN ROXANA      16757151-4     741   5   012  3901019-4        4    10/2023-10/2023     82.012
 0842803748-1    MARDONES MARDONES COSTANSA LEO     17076620-2     741   5   012  3901013-5        4    10/2023-10/2023     82.012
 0842803749-K    CABEZAS FUENTEALBA NAYARETH ME     17076756-K     741   5   012  3641004-3        3    10/2023-10/2023     61.684
 0842803766-K    MATUS ZAGAL LUCIA ELIZABETH        15214464-4     741   5   012  3934756-3        3    10/2023-10/2023     61.684
 0842803780-5    ZAGAL QUEZADA ANA MARIA            15726757-4     741   5   012  4364330-4        3    10/2023-10/2023     61.684
 0842803784-8    GONZALEZ RIVAS MARIA CRISTINA      16204316-1     741   5   012  3821031-9        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6634
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0842803785-6    ACUNA MUNOZ YASMARY FABIOLA        16204684-5     741   5   012  3582709-9        4    10/2023-10/2023     82.012
 0842803786-4    AREVALO ARENAS ALBERTINA DEL C     16498062-6     741   1   303  4373959-K        4    10/2023-10/2023     81.312
 0842803787-2    CORTES SAEZ YOVANA KARINA          16756859-9     741   5   012  3708161-2        4    10/2023-10/2023     82.012
 0842803789-9    CONTRERAS LONCONAO MARIA LILIA     17401032-3     741   5   012  3753085-9        3    10/2023-10/2023     61.684
 0842803793-7    AHUMADA BRAVO MARIA CRISTINA       13804349-5     741   5   012  3589579-5        2    10/2023-10/2023     61.684
 0842803803-8    ALTAMIRANO PANES CAROLINA DEL      17714981-0     741   5   012  3598144-6        3    10/2023-10/2023     60.984
 0842803808-9    ACEVEDO SANCHEZ MARIA ISABEL       16166541-K     741   5   012  3581397-7        4    10/2023-10/2023     82.012
 0842803810-0    MARDONES MUNOZ TATIANA ALEJAND     16498427-3     741   5   012  3901018-6        3    10/2023-10/2023     61.684
 0842803816-K    TORRES MONSALVE CATALINA SOLED     17744097-3     741   5   012  4276974-6        3    10/2023-10/2023     61.684
 0842803820-8    CARRASCO MONGE BERTA ALICIA        15214425-3     741   5   012  3648317-2        6    10/2023-10/2023    122.668
 0842803822-4    RAMOS FLORES CLAUDIA UBERLINDA     16497915-6     741   1   303  4374126-8        3    10/2023-10/2023     60.984
 0842803826-7    LOYOLA NAVARRETE CECILIA EVELY     17077032-3     741   5   012  3900050-4        3    10/2023-10/2023     61.684
 0842803832-1    PINO ROMERO BERNARDITA ELIZABE     17913129-3     741   5   012  4096514-9        5    10/2023-10/2023    102.340
 0842803836-4    SALAMANCA DELGADILLO SONIA DEL     15727131-8     741   5   012  4215243-9        3    10/2023-10/2023     61.684
 0842803839-9    SANDOVAL GONZALEZ YERGUEN MARC     17550649-7     741   5   012  4224633-6        3    10/2023-10/2023     61.684
 0842803844-5    CARCAMO GALLEGOS SILVIA VIVIAN     17076701-2     741   5   012  3646094-6        4    10/2023-10/2023     82.012
 0842803856-9    JARA CONTRERAS YOSELIN ANDREA      18556739-7     741   5   012  4174608-4        3    10/2023-10/2023     61.684
 0842803857-7    SANDOVAL SAZO CARMEN GLORIA        13149249-9     741   5   012  4225487-8        3    10/2023-10/2023     61.684
 0842803858-5    ALARCON ULLOA SOFIA CECILIA        13804576-5     741   5   012  3592387-K        4    10/2023-10/2023     82.012
 0842803861-5    LAGOS OSES ANGELICA MARIA          16166855-9     741   5   012  3898033-5        3    10/2023-10/2023     61.684
 0842803863-1    TOLEDO BASCUR GISELLE SCARLETT     16497897-4     741   5   012  4273053-K        4    10/2023-10/2023     82.012
 0842803864-K    BRAVO SOTO JAIMI DENISSE           16498373-0     741   5   012  3637911-1        4    10/2023-10/2023     82.012
 0842803867-4    GAYOSO FLORES PAOLA ANDREA         17076963-5     741   5   012  3788439-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6635
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0842803868-2    NAVARRETE NUNEZ ROSA LIDIA         17400592-3     741   5   012  3864320-7        4    10/2023-10/2023     82.012
 0842803875-5    INOSTROZA FUICA ZULEMA ELISA       17077304-7     741   5   012  3861042-2        3    10/2023-10/2023     61.684
 0842803878-K    RAMIREZ JIMENEZ FRANCESCA SOLE     16204429-K     741   5   012  4146929-3        4    10/2023-10/2023    102.340
 0842803879-8    CHAVARRIA VASQUEZ LORETTO EVEL     17041581-7     741   5   012  3656163-7        4    10/2023-10/2023     82.012
 0842803882-8    GONZALEZ ARRIAGADA MARIA JOSE      17076599-0     741   5   012  3819448-8        3    10/2023-10/2023     61.684
 0842803883-6    LEYTON SANHUEZA CELESTE ANDREA     17077070-6     741   5   012  4180403-3        3    10/2023-10/2023     61.684
 0843204649-5    CARRASCO DECAP CAROLINA GRACIE     16011942-K     741   5   012  3648003-3        3    10/2023-10/2023     61.684
 0843301920-3    ZUNIGA BURGOS ROSSANA ELIZABET     13507936-7     741   5   012  3914978-8        4    10/2023-10/2023     82.012
 0846105070-1    SILVA PAINEMIL PAULINA ROXANA      15914836-K     741   5   012  4267882-1        5    10/2023-10/2023    102.340
 0911405985-1    ZAPATA JARAMILLO DAISY BEATRIZ     18504571-4     741   5   012  4366167-1        3    10/2023-10/2023     61.684
 0912011715-4    NAVARRETE CONTRERAS CATALINA V     17679548-4     741   5   012  3985958-0        5    10/2023-10/2023    102.340
 0920111215-7    ANINIR MUNOZ CINTHYA SCARLET       19311459-8     741   5   012  3606921-K        3    10/2023-10/2023     61.684
 0920111317-K    LAGOS ESPINOZA CAMILA FRANCISC     18008076-7     741   1   303  4374050-4        3    10/2023-10/2023     60.984
 0920111410-9    CASTRO JARA ROSA BENIGNA           10325412-4     741   5   012  3652514-2        5    10/2023-10/2023     61.684
 0920207360-0    PINTO CANCINO YURI KATHERINE       18920650-K     741   5   012  3865792-5        4    10/2023-10/2023     82.012
 0947606424-1    CABEZAS FUENTEALBA MARITZA SOL     16756696-0     741   5   012  3641003-5        3    10/2023-10/2023     61.684
 0948002955-8    GUTIERREZ COLINIR MARIA ISABEL     13580842-3     741   5   012  3822659-2        7    10/2023-10/2023     82.012
 0948102447-9    RIVAS GARCES KAREN ANDREA          16052567-3     741   5   012  3987564-0        3    10/2023-10/2023     61.684
 0948203294-7    PINOLEO VIVANCO CECILIA PILAR      16435266-8     741   5   012  4096788-5        4    10/2023-10/2023     82.012
 0948603161-9    OSSES SAAVEDRA MIREYA RUTH         15234213-6     741   1   303  4374092-K        3    10/2023-10/2023     60.984
 1310340477-5    MARILAO CATRICURA EDITA ELIANA     15230097-2     741   5   012  4014331-9        3    10/2023-10/2023     61.684
 1310429953-3    AGUILERA MOYA SOLEDAD DEL CARM     10713744-0     741   5   012  3587764-9        3    10/2023-10/2023     61.684
 1310431576-8    DUDZIAK GUTIERREZ DARLINA BEAT     27200253-3     741   5   012  3782399-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6636
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310520414-5    MANQUEO ALVAREZ VANESSA PILAR      17229500-2     741   1   303  4374045-8        3    10/2023-10/2023     60.984
 1310529400-4    IBANEZ VIDAL NATALIA MONETTE       17412173-7     741   5   012  4135533-6        3    10/2023-10/2023     61.684
 1310711160-8    SILVA CORNEJO KERIMA AILEIN        15839263-1     741   5   012  4234891-0        4    10/2023-10/2023     82.012
 1311043039-0    GONZALEZ SEGOVIA BARBARA YESSE     17836497-9     741   5   012  4127230-9        3    10/2023-10/2023     61.684
 1311136569-K    BURGOS HIGUERA SOLANGE DANITZA     19570912-2     741   5   012  3702136-9        3    10/2023-10/2023     61.684
 1311233234-5    GOMEZ PAIMILLA XIMENA ANDREA       15394352-4     741   1   303  4374009-1        4    10/2023-10/2023     81.312
 1311242778-8    BURGOS HIGUERA SUJEY MAGALY        16419960-6     741   5   012  3639162-6        3    10/2023-10/2023     61.684
 1311250550-9    RODRIGUEZ ASTUDILLO MARIA ENED     17924072-6     741   5   012  4160247-3        3    10/2023-10/2023     61.684
 1311254227-7    OYARCE SOTO DANIELA MAGDALENA      20281358-5     741   5   012  4254119-2        3    10/2023-10/2023     61.684
 1311506601-8    MUNOZ GARRIDO PAULINA NATACHA      16757134-4     741   5   012  3981762-4        4    10/2023-10/2023     82.012
 1311810592-8    HERNANDEZ GATICA MELISSA ESTHE     17077397-7     741   5   012  3716009-1        3    10/2023-10/2023     61.684
 1311911997-3    LINCONIR SALAZAR ROMINA ELIZAB     15214329-K     741   5   012  3926444-7        3    10/2023-10/2023     61.684
 1311927126-0    POZO RUBILAR ERIKA TATIANA         16075618-7     741   5   012  4143917-3        3    10/2023-10/2023     61.684
 1311929819-3    CARRASCO BARRERA MONSERRAT DEL     19748261-3     741   5   012  3647807-1        7    10/2023-10/2023     82.012
 1312119218-1    UBILLA SANCHEZ SOFIA CARLOTA       13678490-0     741   5   012  4347678-5        3    10/2023-10/2023     61.684
 1312226663-4    ACEVEDO ECHAVARRIA GISSELLE AL     17784601-5     741   5   012  3580776-4        4    10/2023-10/2023     82.012
 1312421855-6    RIOS ESTOBAR YENIFER SOLEDAD       15910445-1     741   5   012  3677648-K        3    10/2023-10/2023     61.684
 1312505816-1    MORAGA HEREDIA MONICA ELIZABET     13391483-8     741   1   303  4374120-9        3    10/2023-10/2023     60.984
 1312513852-1    GUTIERREZ URRA SANDRA HAYDEE       14032273-3     741   5   012  3823220-7        3    10/2023-10/2023     61.684
 1312618825-5    RIOSECO MORA YOHANA VALESCA        13804507-2     741   5   012  4207222-2        4    10/2023-10/2023     61.684
 1312832305-2    JIMENEZ LOPEZ FRANCISCA JAVIER     19586183-8     741   5   012  3917475-8        3    10/2023-10/2023     61.684
 1312838650-K    ASTUDILLO SOTO ALICIA INES         13244520-6     741   5   012  3626643-0        3    10/2023-10/2023     61.684
 1325703681-7    ANGUITA LAGOS CECILIA DEL PILA     14541948-4     741   5   012  3606571-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6637
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330114812-1    CASTILLO GONZALEZ MAIRA YANINA     18627105-K     741   5   012  4055025-9        3    10/2023-10/2023     61.684
 1330116574-3    BARRIA ACUNA MARITZA DEL CARME     19545184-2     741   5   012  3632773-1        3    10/2023-10/2023     61.684
 1330118583-3    COLLIO CORDERO OLIVIA ISAMAR       17913556-6     741   5   012  3706646-K        5    10/2023-10/2023     61.684
 1330122174-0    VEROIZA ROJAS ELIZABETH MILENA     17076668-7     741   5   012  4046796-3        3    10/2023-10/2023     61.684
 1330302717-8    CANDIA RIQUELME RUTH ANDREA        15726942-9     741   5   012  3725918-7        3    10/2023-10/2023     61.684
 1340206338-0    CASTRO GOMEZ LUZ ESTRELLA          16568482-6     741   5   012  3652394-8        5    10/2023-10/2023    102.340
 1340208486-8    MALDONADO PARADA YUBITZA DANIE     17913542-6     741   5   012  3948447-1        3    10/2023-10/2023     61.684
 1340210539-3    NAVARRETE PARADA LUZ MARINA        18556746-K     741   5   012  3936991-5        5    10/2023-10/2023     61.684
 1340212169-0    ABARCA ORELLANA PAMELA ANDREA      16877457-5     741   5   012  3579147-7        4    10/2023-10/2023     61.684
 1340406283-7    MELLA CORNES YESSENIA CAROLINA     15726876-7     741   5   012  4190539-5        3    10/2023-10/2023     61.684
 1340407905-5    VILLALON VALENCIA NATALIE STEF     18547327-9     741   5   012  4360234-9        3    10/2023-10/2023     61.684
 1340409105-5    BARRIGA CHAVEZ JESSICA PAOLA       17551000-1     741   5   012  3633486-K        3    10/2023-10/2023     61.684
 1360404656-9    MORENO NAIN SOLEDAD DEL CARMEN     18323801-9     741   5   012  4020712-0        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.117     TOTAL NUMERO DE CAUSANTES :    3.775     TOTAL MONTO :    76.233.276
