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: 08306 NACIMIENTO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110713546-0    LAGOS NAVARRETE IRENE DAMARI       16186439-0     741   5   012  3791360-K        4    10/2023-10/2023     82.012
 0510706140-3    SEPULVEDA CONTRERAS JUANA RUTH     12561175-3     741   5   012  4231001-8        3    10/2023-10/2023     61.684
 0510945055-5    CHAMPION RYBERTT LINETTE NATAL     24443803-2     741   5   012  3655893-8        3    10/2023-10/2023     61.684
 0610125314-5    VIDAL BASUALTO CARLA YANINA        15213466-5     741   5   012  3941100-8        3    10/2023-10/2023     61.684
 0610604563-K    RIOS HENRIQUEZ TABITA MARCELA      18644677-1     741   5   012  4207090-4        3    10/2023-10/2023     61.684
 0730702215-4    GUZMAN MONSALVES ROSA ILSIA        12981941-3     741   5   012  3856760-8        4    10/2023-10/2023     82.012
 0810123751-7    FERNANDEZ ALARCON LILIANA MARC     17361556-6     741   5   012  3713022-2        4    10/2023-10/2023     61.684
 0810307845-9    PARRA VILLAGRAN MONTSERRAT VAL     18816973-2     741   5   012  4202937-8        3    10/2023-10/2023     61.684
 0810507093-5    GUERRERO BRANTT ANGELA NINOSKA     15807889-9     741   5   012  3852760-6        3    10/2023-10/2023     61.684
 0810814966-4    FERNANDEZ CHAVEZ RUTH MAGDALEN     16823483-K     741   5   012  3784107-2        3    10/2023-10/2023     61.684
 0810903818-1    MEDINA SOTO GABRIELA DEL CARME     17744052-3     741   5   012  3960515-5        3    10/2023-10/2023     61.684
 0810904454-8    QUEZADA PRADENAS BARBARA EVELY     17789572-5     741   5   012  4103891-8        3    10/2023-10/2023     61.684
 0810904555-2    SALAZAR SALAZAR DANIELA ANGELI     19324804-7     741   5   012  4217357-6        3    10/2023-10/2023     61.684
 0810905138-2    NEIRA CONTRERAS EDITA GEORGINA     15190797-0     741   5   012  3827972-6        3    10/2023-10/2023     61.684
 0811014987-6    POO HEREDIA MARIANELA BELEN        15647943-8     741   5   012  4143780-4        3    10/2023-10/2023     61.684
 0811018795-6    ARIAS NORAMBUENA ROMINA ESTEPH     16482114-5     741   5   012  3620611-K        3    10/2023-10/2023     61.684
 0811024244-2    AGUILAR MATUS CAROLINA IVETTH      17617869-8     741   5   012  3586124-6        4    10/2023-10/2023     82.012
 0820605077-3    LEIVA CUEVAS VANESSA CAROL         16327242-3     741   5   012  3898662-7        3    10/2023-10/2023     61.684
 0830124999-4    CUEVAS CONCHA MARISOL AURELIA      18525484-4     741   5   012  3708587-1        3    10/2023-10/2023     61.684
 0830125899-3    ALVEAL CAMPOS INGRID CECILIA       16981576-3     741   5   012  3602915-3        4    10/2023-10/2023     82.012
 0830128892-2    OVANDO LIZAMA SANDRA DINELLY       12560086-7     741   5   012  4078735-6        3    10/2023-10/2023     61.684
 0830130559-2    JARA SANDOVAL JASMIN ALEJANDRA     19051515-K     741   5   012  3916938-K        3    10/2023-10/2023     61.684
 0830134756-2    CASTRO SEGURA CLAUDIA JAVIERA      18280201-8     741   5   012  3705222-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6639
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830136668-0    DIAZ SALDIAS JAVIERA JAZMIN        20115325-5     741   5   012  3710859-6        3    10/2023-10/2023     61.684
 0830138027-6    SOLIS MOYA KATHERINE JOHANNA       20116186-K     741   5   012  4238001-6        3    10/2023-10/2023     61.684
 0830404474-9    OLATE CID PATRICIA GRACIELA        13508006-3     741   5   012  3828287-5        3    10/2023-10/2023     61.684
 0830404532-K    FUENTES PARRA SOLANGE ANDREA       13801334-0     741   5   012  3814988-1        3    10/2023-10/2023     61.684
 0830504213-8    ROMERO MALDONADO KATHERINE DEL     17077326-8     741   5   012  4298863-4        3    10/2023-10/2023     61.684
 0830504880-2    PINILLA BIGUERA XIMENA SOLEDAD     16498077-4     741   5   012  4043317-1        4    10/2023-10/2023     82.012
 0830504908-6    BARRIENTOS CARRILLO INGRID ELI     15250387-3     741   5   012  3633238-7        3    10/2023-10/2023     61.684
 0830603659-K    GODOY ROMERO LESLIE KARINA         16995439-9     741   5   012  3818681-7        3    10/2023-10/2023     61.684
 0830603661-1    SAAVEDRA CAMPOS NORMA JASMIN       16823097-4     741   5   012  4212559-8        3    10/2023-10/2023     61.684
 0830603662-K    MEDINA ZAMBRANO JESSICA NOEMI      17361451-9     741   5   012  3960641-0        4    10/2023-10/2023     82.012
 0830603664-6    NOVOA ARRIAGADA YESENIA JUANA      16481639-7     741   5   012  4028888-0        4    10/2023-10/2023     82.012
 0830603665-4    HERNANDEZ ERICES LORENA INES       17215258-9     741   5   012  3857906-1        5    10/2023-10/2023    102.340
 0830603674-3    ESCOBAR SAEZ INGRID ANDREA         16823452-K     741   5   012  3712372-2        3    10/2023-10/2023     61.684
 0830603675-1    COFRE LIPIQUEO MARITZA BELEN       17187892-6     741   5   012  3706407-6        4    10/2023-10/2023     82.012
 0830603695-6    GARRIDO SALAZAR ANGELICA MARIA     16822988-7     741   5   012  3714574-2        7    10/2023-10/2023     82.012
 0830603700-6    CEA MUNOZ NORMA ELIZABETH          16186108-1     741   5   012  3741215-5        3    10/2023-10/2023     61.684
 0830603706-5    CHAVEZ SEPULVEDA MARIELA ELIZA     17361258-3     741   5   012  3705797-5        4    10/2023-10/2023     82.012
 0830603731-6    ROA CARRILLO DANIA MARIANELA       17933487-9     741   5   012  4294968-K        5    10/2023-10/2023    102.340
 0830603735-9    GARRIDO SANCHEZ MARIA ANGELICA     16511114-1     741   5   012  3818095-9        4    10/2023-10/2023     82.012
 0830603752-9    MUNOZ NAVARRETE ELIZABETH PATR     12897132-7     741   5   012  4022527-7        3    10/2023-10/2023     61.684
 0830603755-3    SANHUEZA CAYUPI JANET DEL CARM     13110133-3     741   5   012  4225965-9        3    10/2023-10/2023     61.684
 0830603757-K    PROBOSTE GONZALEZ FABIOLA MARG     15212916-5     741   5   012  4144056-2        3    10/2023-10/2023     61.684
 0830603768-5    RIQUELME CONCHA DAISY LILIANA      16399297-3     741   5   012  4154725-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6640
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830603769-3    VARELA PROVOSTE MERCEDES HERMI     13853435-9     741   5   012  4285393-3        4    10/2023-10/2023     82.012
 0830603784-7    LARENAS SAEZ CAROLINA ANDREA       15213541-6     741   5   012  3920491-6        3    10/2023-10/2023     61.684
 0830603818-5    VENEGAS NOVOA CLAUDIA MAGALY       16186110-3     741   5   012  4286643-1        3    10/2023-10/2023     61.684
 0830603828-2    GUTIERREZ CASTRO CARLA ANDREA      16530363-6     741   5   012  3854259-1        3    10/2023-10/2023     61.684
 0830603834-7    NOVOA CARDENAS MARJORIE NICOLE     16995150-0     741   5   012  4028916-K        4    10/2023-10/2023     82.012
 0830603854-1    JARA PEREZ CAROLINA JOCELIN        16329255-6     741   5   012  3893085-0        3    10/2023-10/2023     61.684
 0830603862-2    GARRIDO ITURRA PAULA ANTONIETA     17933480-1     741   5   012  3838698-0        3    10/2023-10/2023     61.684
 0830603874-6    GARCES PENA IRIS INES              16186296-7     741   5   012  3817369-3        3    10/2023-10/2023     61.684
 0830603883-5    OPAZO SILVA NATALY FERNANDA        16850795-K     741   5   012  4076614-6        6    10/2023-10/2023     82.012
 0830603889-4    RIQUELME ALARCON CARMEN GLORIA     16186456-0     741   5   012  3866914-1        3    10/2023-10/2023     61.684
 0830603899-1    MORALES MORALES VALERIA EDITH      17686419-2     741   5   012  4020160-2        3    10/2023-10/2023     61.684
 0830603922-K    SOTO ACEITON DANIELA DOMINIQUE     16823119-9     741   5   012  3911296-5        4    10/2023-10/2023     61.684
 0830603925-4    GALLEGOS GALLEGOS VIVIANA ALEJ     12113932-4     741   5   012  3787777-8        3    10/2023-10/2023     61.684
 0830603928-9    SILVA CHAVEZ CECILIA ALEJANDRA     15197839-8     741   5   012  4267735-3        3    10/2023-10/2023     61.684
 0830603942-4    NOVOA SOTO MARIELA JANETTE         13388580-3     741   5   012  4074605-6        3    10/2023-10/2023     61.684
 0830603946-7    QUILODRAN VERGARA CAROLINA DEL     15212490-2     741   5   012  3866231-7        3    10/2023-10/2023     61.684
 0830603949-1    LUENGO BELTRAN JOBELI ISABEL       16186559-1     741   5   012  3933102-0        3    10/2023-10/2023     61.684
 0830603950-5    SALAZAR RODRIGUEZ ELENA DEL CA     14351330-0     741   5   012  4217294-4        3    10/2023-10/2023     61.684
 0830603962-9    GARCES ONATE CARMEN GLORIA         16481519-6     741   5   012  3817363-4        3    10/2023-10/2023     61.684
 0830603981-5    CONCHA UMANA CLAUDIA ALEJANDRA     13853348-4     741   5   012  3872970-5        3    10/2023-10/2023     61.684
 0830603994-7    JARA ALARCON YESSENIA LISSETTE     16822915-1     741   5   012  3891874-5        3    10/2023-10/2023     61.684
 0830604004-K    SALAZAR MARTINEZ PAMELA ESTER      14068469-4     741   7   303  4426816-7        3    10/2023-10/2023     60.984
 0830604018-K    CACERES GRANDON ROSA IRENE         13853060-4     741   5   012  3641840-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6641
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830604023-6    PARRA PARRA JULIA ELIANA           16995446-1     741   5   012  3865161-7        9    10/2023-10/2023    183.652
 0830604029-5    GONZALEZ CARRASCO ANA MARIA        16823448-1     741   5   012  3844593-6        3    10/2023-10/2023     61.684
 0830604030-9    MARTINEZ SANDOVAL ANA KAREN        17591176-6     741   5   012  4188576-9        3    10/2023-10/2023     60.984
 0830604058-9    FERREIRA FERREIRA JESSICA ELOD     13626803-1     741   5   012  3784583-3        3    10/2023-10/2023     61.684
 0830604064-3    RIQUELME LOYOLA JESSICA MARISO     16822998-4     741   5   012  4155148-8        4    10/2023-10/2023     82.012
 0830604073-2    ERICES CARRASCO MARILYN HAYDEE     16995239-6     741   5   012  3763757-2        4    10/2023-10/2023     82.012
 0830604074-0    MEDINA REBOLLEDO PAMELA ISABEL     16995498-4     741   5   012  3960370-5        3    10/2023-10/2023     82.012
 0830604080-5    MELLA GONZALEZ MILCA ESTER         15821959-K     741   5   012  3793069-5        3    10/2023-10/2023     61.684
 0830604083-K    VALLEJOS GAMONAL MARIA LUISA       17686269-6     741   5   012  4352022-9        3    10/2023-10/2023     61.684
 0830604094-5    BARRIENTOS BARNACHEA PAULA ELI     14592689-0     741   5   012  3633192-5        3    10/2023-10/2023     61.684
 0830604100-3    ARRIAGADA GALLEGOS ELIZABETH Y     18279821-5     741   5   012  3622975-6        3    10/2023-10/2023     61.684
 0830604105-4    VEGA OBANDO YESENIA DEL CARMEN     16995326-0     741   5   012  4286218-5        4    10/2023-10/2023     82.012
 0830604107-0    CONTRERAS ECHEVERRIA JESSICA V     15210804-4     741   5   012  3752508-1        3    10/2023-10/2023     61.684
 0830604118-6    ZAMBRANO PACHECO ANGELICA JOHA     16481979-5     741   5   012  3941580-1        4    10/2023-10/2023     82.012
 0830604138-0    REYES MUNOZ CECILIA ANDREA         15300881-7     741   5   012  4292134-3        3    10/2023-10/2023     61.684
 0830604151-8    FERNANDEZ CASTRO NATALIA NAYAR     16822983-6     741   5   012  3805671-9        4    10/2023-10/2023     61.684
 0830604154-2    PEREZ CARRASCO MARIA ALEJANDRA     17361711-9     741   7   303  4426690-3        3    10/2023-10/2023     60.984
 0830604180-1    HERNANDEZ MEDINA ERIKA YESENIA     17933502-6     741   5   012  3879502-3        3    10/2023-10/2023     61.684
 0830604186-0    ONATE MARANAO MAGALY ELIZABETH     12385465-9     741   5   012  4035070-5        3    10/2023-10/2023     61.684
 0830604199-2    BELTRAN DIAZ IVETTE ANGELINA       16995278-7     741   5   012  3635269-8        7    10/2023-10/2023     82.012
 0830604209-3    INOSTROZA MEDINA JACQUELINE ES     16481922-1     741   7   303  4426695-4        3    10/2023-10/2023     60.984
 0830604221-2    DIAZ CONCHA ROXANA ALEJANDRA       14070848-8     741   5   012  3762774-7        3    10/2023-10/2023     61.684
 0830604248-4    MARTINEZ CRUCES PATRICIA MARCE     16823378-7     741   5   012  3934508-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6642
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830604283-2    SALDIAS NAHUELMAN CAROLINA ELI     13853100-7     741   5   012  3909515-7        4    10/2023-10/2023     82.012
 0830604286-7    BETANZO ARTILLERIA VALERIA AIL     16995118-7     741   5   012  3636364-9        3    10/2023-10/2023     61.684
 0830604290-5    CACERES CACERES NICOL NIRBANA      19311664-7     741   7   303  4426622-9        3    10/2023-10/2023     60.984
 0830604297-2    LOBOS RIVERA SARA NOEMI            17361833-6     741   5   012  3929104-5        4    10/2023-10/2023     82.012
 0830604310-3    CUEVAS TOLOZA OLIVIA ESTER         15191654-6     741   7   303  4426648-2        3    10/2023-10/2023     60.984
 0830604315-4    HEMMELMANN GUTIERREZ MARIOLY M     10668480-4     741   5   012  3857301-2        3    10/2023-10/2023     61.684
 0830604318-9    HENRIQUEZ HENRIQUEZ BEATRIZ TE     16984270-1     741   5   012  3823776-4        4    10/2023-10/2023     82.012
 0830604324-3    VERGARA ZAMBRANO ALEJANDRA VER     17933282-5     741   5   012  4333785-8        3    10/2023-10/2023     61.684
 0830604329-4    QUIDEL SANDOVAL LUCIA RAQUEL       17686230-0     741   5   012  4144793-1        4    10/2023-10/2023     82.012
 0830604352-9    MORALES CID KATHERINE ALEJANDR     16481844-6     741   5   012  4019871-7        4    10/2023-10/2023     82.012
 0830604380-4    CARDENAS GONZALEZ MARIANELA IR     15213232-8     741   5   012  3646504-2        4    10/2023-10/2023     82.012
 0830604392-8    CEA CORTES LISETTE GIOVANESKA      18401190-5     741   5   012  3654353-1        6    10/2023-10/2023    122.668
 0830604395-2    VILUGRON ARAYA HILDA DEL CARME     16823401-5     741   5   012  3941405-8        3    10/2023-10/2023     61.684
 0830604396-0    GUTIERREZ RIQUELME ESTEFANIA S     18279937-8     741   5   012  3855558-8        4    10/2023-10/2023     82.012
 0830604402-9    MANSILLA BRITO GISELLE FERNAND     17686805-8     741   5   012  3951148-7        3    10/2023-10/2023     61.684
 0830604412-6    TORRES TORRES EUGENIA MACARENA     19203094-3     741   5   012  3912551-K        3    10/2023-10/2023     61.684
 0830604424-K    REYES ABURTO JOHANNA VANESSA       15212994-7     741   5   012  4150858-2        3    10/2023-10/2023     61.684
 0830604426-6    PUENTES DIAZ LILIANA ESTER         12731953-7     741   5   012  4144194-1        3    10/2023-10/2023     61.684
 0830604427-4    FUENTES SOTO ZUNILDA DEL CARME     11417689-3     741   7   303  4426655-5        3    10/2023-10/2023     60.984
 0830604441-K    GONZALEZ CASTRO IRIS HORTENCIA     16822999-2     741   5   012  4124993-5        4    10/2023-10/2023     82.012
 0830604450-9    BURGOS MANRIQUEZ VERONICA CARO     14070480-6     741   5   012  3639207-K        3    10/2023-10/2023     61.684
 0830604465-7    DIAZ REBOLLEDO TERESA ANDREA       15213061-9     741   5   012  4069491-9        3    10/2023-10/2023     61.684
 0830604476-2    VALDEBENITO HENRIQUEZ YESSENIA     17361812-3     741   5   012  3940085-5        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6643
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830604488-6    MUNOZ SERON MARLENE NINOSCA        13626890-2     741   7   303  4426747-0        3    10/2023-10/2023     60.984
 0830604503-3    RIVERA CARRASCO ERICA JEANNETT     12559386-0     741   5   012  3795588-4        3    10/2023-10/2023     61.684
 0830604542-4    LAZCANO MUNOZ MARIA ROSA           15091782-4     741   5   012  3862001-0        4    10/2023-10/2023     82.012
 0830604543-2    RIVAS RAMOS NICOLE ADRIANA         18279987-4     741   5   012  4156513-6        6    10/2023-10/2023    122.668
 0830604562-9    MEDINA MEDINA VIANLY IVON          16995489-5     741   5   012  3792973-5        4    10/2023-10/2023     82.012
 0830604564-5    DIAZ STUARDO VIVIANA ALEJANDRA     13853125-2     741   5   012  3710948-7        3    10/2023-10/2023     61.684
 0830604575-0    DIAZ SOTO CAROLINA ALEJANDRA       17933668-5     741   5   012  3763057-8        4    10/2023-10/2023     82.012
 0830604576-9    CHAVEZ CASTRO ANGELICA ANDREA      16481998-1     741   5   012  3656237-4        3    10/2023-10/2023     61.684
 0830604599-8    VIDAL TOLEDO DEBORA SOLANGE        16481989-2     741   5   012  4287418-3        6    10/2023-10/2023     82.012
 0830604612-9    BENITEZ JIMENEZ ESTEFANIA ALEJ     17686307-2     741   5   012  3635696-0        3    10/2023-10/2023     61.684
 0830604635-8    GRANDON BELTRAN ROSA FLOR          13853459-6     741   5   012  3850979-9        3    10/2023-10/2023     61.684
 0830604641-2    CABEZAS GONZALEZ NOVELIA DEL R     15228459-4     741   5   012  3641016-7        3    10/2023-10/2023     61.684
 0830604645-5    SALAZAR PROBOSTE MARCELA SOLED     14070400-8     741   5   012  4217218-9        3    10/2023-10/2023     61.684
 0830604647-1    CARRASCO DURAN YESENIA TERESA      17361545-0     741   5   012  3648027-0        3    10/2023-10/2023     61.684
 0830604658-7    NAVARRETE FERNANDEZ NERIA FLOR     10613614-9     741   5   012  4073344-2        3    10/2023-10/2023     61.684
 0830604661-7    MEDINA SUAZO SILVIA ELENA          11417366-5     741   7   303  4426720-9        2    10/2023-10/2023     60.984
 0830604671-4    SALAZAR PROBOSTE YOBELY YAMILE     13146569-6     741   7   303  4426817-5        3    10/2023-10/2023     60.984
 0830604679-K    ARAYA VARELA SOLEDAD ELIZABETH     16823404-K     741   5   012  3617090-5        3    10/2023-10/2023     61.684
 0830604683-8    FUENTEALBA FUENTEALBA ABIGAIL      13619595-6     741   5   012  3786388-2        4    10/2023-10/2023     82.012
 0830604684-6    CAMPOS SAAVEDRA VIARLE FABIOLA     17686656-K     741   5   012  3871635-2        3    10/2023-10/2023     61.684
 0830604696-K    ANDAUR SEPULVEDA JUANA NOELIA      12982149-3     741   5   012  3997431-2        3    10/2023-10/2023     61.684
 0830604705-2    AGUILERA QUEZADA VERONICA PATR     14564698-7     741   5   012  3588017-8        3    10/2023-10/2023     61.684
 0830604715-K    ERICES DIAZ MARCELA NIEVES         17686363-3     741   5   012  3763765-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6644
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830604724-9    SALGADO JARA CATHERINE ESTEFAN     18279551-8     741   5   012  4218767-4        3    10/2023-10/2023     61.684
 0830604730-3    GONZALEZ CARRASCO LADY KAREN       16186491-9     741   5   012  3819630-8        3    10/2023-10/2023     61.684
 0830604739-7    SOTO SOTO YESSENIA SOLEDAD         15212779-0     741   5   012  4312245-2        5    10/2023-10/2023    102.340
 0830604752-4    BIZAMA SANDOVAL EVELYN PAULINA     17933846-7     741   5   012  3636479-3        4    10/2023-10/2023     82.012
 0830604753-2    PACHECO PACHECO JEANNETTE CECI     16823012-5     741   5   012  4079638-K        3    10/2023-10/2023     61.684
 0830604783-4    CARRASCO ARAYA ANGELICA DEL CA     13626951-8     741   5   012  3647766-0        3    10/2023-10/2023     61.684
 0830604792-3    RAMIREZ MONTECINOS KATHERINE P     17686827-9     741   5   012  4147135-2        4    10/2023-10/2023     82.012
 0830604803-2    TOLEDO TOLOZA ROSA ESTER           13800568-2     741   5   012  4273784-4        3    10/2023-10/2023     61.684
 0830604806-7    CEA TOLEDO CECILIA BETZABE         13853335-2     741   7   303  4426590-7        5    10/2023-10/2023    101.640
 0830604815-6    CEA CIFUENTES MARIA CECILIA        13626699-3     741   5   012  4057453-0        3    10/2023-10/2023     61.684
 0830604827-K    MARTINEZ DIAZ NATHALY ALEXANDR     15897137-2     741   5   012  3934510-2        3    10/2023-10/2023     61.684
 0830604836-9    BARNACHEA ZAMBRANO JUANITA ELI     16907168-3     741   5   012  3631760-4        4    10/2023-10/2023     82.012
 0830604839-3    CUEVAS GARRIDO CONSTANZA ISABE     17361405-5     741   5   012  3663254-2        3    10/2023-10/2023     61.684
 0830604855-5    MARANAO CASTRO ELISA MACARENA      14349181-1     741   7   303  4426708-K        3    10/2023-10/2023     60.984
 0830604860-1    SEGURA MARTINEZ JACQUELINE MAR     18951310-0     741   5   012  4267263-7        3    10/2023-10/2023     61.684
 0830604900-4    GALLEGOS GUZMAN MARTINA DEL RO     11096487-0     741   5   012  3834655-5        3    10/2023-10/2023     61.684
 0830604902-0    CEA MUNOZ MAGDALENA ALEJANDRA      17933783-5     741   5   012  3654423-6        3    10/2023-10/2023     61.684
 0830604905-5    MARTINEZ DIAZ VANESSA ARLETTE      17933800-9     741   5   012  3934511-0        4    10/2023-10/2023     82.012
 0830604916-0    YANEZ TOLOZA LUZ EMELINDA          18107138-9     741   5   012  4340927-1        4    10/2023-10/2023     82.012
 0830604925-K    ARRIAGADA ARRIAGADA NELLY ANDR     18279552-6     741   5   012  3622659-5        4    10/2023-10/2023     82.012
 0830604928-4    CEA NOVOA SILVIA ANDREA            15212719-7     741   7   303  4426637-7        3    10/2023-10/2023     60.984
 0830604938-1    BURGOS CONTRERAS MARIA VICTORI     17211695-7     741   5   012  3639081-6        4    10/2023-10/2023     82.012
 0830604950-0    VALENCIA OLATE ERICA JOHANNA       15212353-1     741   5   012  4317746-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6645
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830604957-8    LOYOLA AQUEVEQUE LORENZA ELIZA     15213378-2     741   7   303  4426705-5        3    10/2023-10/2023     60.984
 0830604970-5    REYES AVELLO JEANNETTE MERCEDE     13626518-0     741   5   012  4151026-9        3    10/2023-10/2023     61.684
 0830604983-7    MAUREIRA REYES ROSA PATRICIA       13626993-3     741   5   012  3959057-3        3    10/2023-10/2023     61.684
 0830604984-5    NAHUELHUAL VILLA JOSELIN MARLE     18229940-5     741   5   012  4023555-8        3    10/2023-10/2023     61.684
 0830604991-8    JIMENEZ TOLEDO MARIANA DEL CAR     17686553-9     741   5   012  3917568-1        3    10/2023-10/2023     61.684
 0830604992-6    SAEZ CONTRERAS POLETTE FERNAND     17361876-K     741   5   012  4213982-3        3    10/2023-10/2023     61.684
 0830604995-0    NOVOA PAILLALI ANNE RAYEN          18280050-3     741   5   012  4074586-6        3    10/2023-10/2023     61.684
 0830605002-9    SANDOVAL PEREIRA KATERIN NICOL     17933381-3     741   5   012  4171678-9        4    10/2023-10/2023     82.012
 0830605013-4    CARCAMO CARRASCO VIVIANA ANDRE     18955851-1     741   5   012  3646047-4        3    10/2023-10/2023     82.012
 0830605027-4    SALAS RIOS JORDANA IVONNE          17975237-9     741   5   012  4215980-8        3    10/2023-10/2023     61.684
 0830605039-8    RIQUELME ALARCON MARGOT SUSANA     16995139-K     741   5   012  4154441-4        3    10/2023-10/2023     61.684
 0830605084-3    MONTANARES GONZALEZ MARITZA AN     14070502-0     741   5   012  4195056-0        3    10/2023-10/2023     61.684
 0830605090-8    REYES FERNANDEZ CAROLINA DE JE     13853408-1     741   5   012  4151485-K        4    10/2023-10/2023     82.012
 0830605093-2    CARRASCO SEPULVEDA JOSSELINE P     18280194-1     741   5   012  3648617-1        3    10/2023-10/2023     61.684
 0830605106-8    GOMEZ MORALES MARIBEL ANDREA       17372176-5     741   5   012  3819049-0        3    10/2023-10/2023     61.684
 0830605109-2    MATUS CATALAN ANDREA NICOLE        18389783-7     741   5   012  3958557-K        4    10/2023-10/2023     82.012
 0830605110-6    VILLAGRAN VIVEROS CECILIA VICT     17933104-7     741   5   012  4287699-2        4    10/2023-10/2023     82.012
 0830605113-0    CEA BIZAMA MARYORIE ELIER          18279917-3     741   5   012  3654322-1        3    10/2023-10/2023     61.684
 0830605127-0    MORALES MORALES KAREN BEATRIZ      17126790-0     741   5   012  3793944-7        4    10/2023-10/2023     82.012
 0830605132-7    CABEZAS VARGAS BERTA BEATRIZ       18008261-1     741   5   012  3641149-K        3    10/2023-10/2023     61.684
 0830605137-8    NICLOUSE CABAS ANDREA INES         16294919-5     741   5   012  4027904-0        3    10/2023-10/2023     61.684
 0830605148-3    SAAVEDRA MUNOZ DANIELA SCARLET     18279613-1     741   5   012  3909064-3        4    10/2023-10/2023     82.012
 0830605160-2    CRUCES FIGUEROA VICTORIA MABEL     12731670-8     741   5   012  3708370-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6646
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830605163-7    LOBOS GALLARDO YARITZA FANNY V     18081254-7     741   5   012  3928897-4        3    10/2023-10/2023     61.684
 0830605164-5    TORRES BURGOS MARIBET DEL CARM     12188758-4     741   5   012  4275728-4        3    10/2023-10/2023     61.684
 0830605165-3    SANDOVAL PENA NICOLE ANDREA        16510934-1     741   5   012  4225141-0        3    10/2023-10/2023     61.684
 0830605177-7    ONATE CAMPOS ANA RUTH              13388930-2     741   5   012  4076419-4        5    10/2023-10/2023    102.340
 0830605183-1    TORRES SILVA CLAUDIA PAZ           15208363-7     741   5   012  4346498-1        3    10/2023-10/2023     61.684
 0830605196-3    MARTINEZ GONZALEZ XIMENA ANDRE     16186678-4     741   5   012  3792735-K        3    10/2023-10/2023     61.684
 0830605197-1    MONDACA MONDACA CRISTINA INES      16482191-9     741   5   012  4018659-K        3    10/2023-10/2023     61.684
 0830605199-8    NAHUELHUAL VILLA MARYORY BELEN     17607751-4     741   5   012  4023556-6        3    10/2023-10/2023     61.684
 0830605204-8    AGUAYO CARRASCO SOLANGE MARIBE     15212930-0     741   5   012  3584320-5        3    10/2023-10/2023     61.684
 0830605210-2    DIAZ DIAZ ANGELICA MARIA           13626670-5     741   5   012  4068559-6        3    10/2023-10/2023     61.684
 0830605212-9    BENITEZ GONZALEZ MELISSA CECIL     17686632-2     741   5   012  3635685-5        4    10/2023-10/2023     82.012
 0830605219-6    MARTINEZ VILLEGAS ELIZABETH AL     12981947-2     741   5   012  4015374-8        3    10/2023-10/2023     61.684
 0830605220-K    CID VELOZO PATRICIA DEL CARMEN     14374111-7     741   5   012  3657374-0        3    10/2023-10/2023     61.684
 0830605226-9    DIAZ BASCUR VERONICA BEATRIZ       13807360-2     741   5   012  3762718-6        3    10/2023-10/2023     61.684
 0830605232-3    ZAMBRANO SAEZ PAMELA ANDREA        15897301-4     741   5   012  4341189-6        4    10/2023-10/2023     82.012
 0830605266-8    VILLALOBOS RIQUELME FALLON CHA     16199087-6     741   5   012  4046885-4        3    10/2023-10/2023     61.684
 0830605271-4    BELLO GUTIERREZ KAREN NATHALY      16186220-7     741   5   012  3635010-5        3    10/2023-10/2023     61.684
 0830605274-9    ONATE DIAZ LADY ALEJANDRA          18652217-6     741   5   012  4035024-1        4    10/2023-10/2023     82.012
 0830605279-K    CARRASCO PACHECO EVELYN YANET      18279877-0     741   5   012  3648409-8        3    10/2023-10/2023     61.684
 0830605282-K    SALAZAR OLIVA CAROLINA ESTER       17933153-5     741   5   012  4217102-6        3    10/2023-10/2023     61.684
 0830605292-7    SUAZO TOLEDO YOSELIN NINOSKA A     16823447-3     741   5   012  3911728-2        3    10/2023-10/2023     61.684
 0830605299-4    SALINAS AVELLO JENIFER ANDREA      17686642-K     741   5   012  3909610-2        4    10/2023-10/2023     82.012
 0830605311-7    MAUREIRA MARANAO LORENA ALEJAN     16481526-9     741   5   012  4189404-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6647
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830605319-2    SOTO FUENTES MARILYN ESTEFANIA     17361528-0     741   7   303  4426823-K        3    10/2023-10/2023     60.984
 0830605323-0    GARCES HERNANDEZ CONSTANZA JAV     18415179-0     741   5   012  3836470-7        3    10/2023-10/2023     61.684
 0830605335-4    CARRASCO FIGUEROA DANIELA ISAB     17361740-2     741   5   012  3648052-1        6    10/2023-10/2023     82.012
 0830605352-4    REBOLLEDO CARRASCO ROSA AMERIC     12982021-7     741   5   012  4149146-9        3    10/2023-10/2023     61.684
 0830605358-3    MUNOZ MUNOZ HILDA ELIZABETH        16994966-2     741   5   012  4022440-8        4    10/2023-10/2023    102.340
 0830605393-1    BARNACHEA ZAMBRANO DANIELA DEL     16995195-0     741   7   303  4426574-5        3    10/2023-10/2023     60.984
 0830605395-8    CERDA NAVARRETE CONSUELO ANDRE     18951757-2     741   5   012  3655085-6        3    10/2023-10/2023     61.684
 0830605398-2    GARCES ONATE MARIA PETRONILA       17933706-1     741   5   012  3817364-2        3    10/2023-10/2023     61.684
 0830605409-1    PACHECO PACHECO NICOLE STEFANN     18280084-8     741   5   012  4079647-9        3    10/2023-10/2023     61.684
 0830605432-6    PEREZ CARRASCO SOLANGE DEL CAR     17933496-8     741   5   012  4140944-4        3    10/2023-10/2023     61.684
 0830605439-3    SOTO BIZAMA ROCIO BELEN            18279866-5     741   5   012  4045700-3        3    10/2023-10/2023     61.684
 0830605444-K    ALARCON BELTRAN MARTA DEL CARM     15195612-2     741   5   012  3590839-0        4    10/2023-10/2023     82.012
 0830605449-0    FIGUEROA VELASQUEZ CAROLINA AN     18100642-0     741   5   012  3809247-2        3    10/2023-10/2023     61.684
 0830605450-4    REYES FERNANDEZ JENNY MARIBEL      15897354-5     741   5   012  4151488-4        3    10/2023-10/2023     61.684
 0830605455-5    GARRIDO MARTINEZ YORKY ARACELI     16823106-7     741   5   012  3817982-9        3    10/2023-10/2023     61.684
 0830605464-4    IRELAND NOVOA LORETO CATALINA      18951412-3     741   5   012  3770500-4        3    10/2023-10/2023     61.684
 0830605466-0    MUNOZ VILLARROEL CAMILA ANDREA     18951434-4     741   5   012  4023220-6        3    10/2023-10/2023     61.684
 0830605472-5    ALVEAR CARRASCO GLORIA ANGELIC     18280123-2     741   5   012  3603062-3        3    10/2023-10/2023     61.684
 0830605474-1    CHAVEZ CUEVAS CAMILA ANDREA        18279580-1     741   5   012  3656272-2        3    10/2023-10/2023     61.684
 0830605476-8    ISLA PEREIRA ROSA ANGELICA         18652211-7     741   5   012  3890818-9        3    10/2023-10/2023     61.684
 0830605480-6    CHAVEZ CIFUENTES ELIZABETH ANG     18652489-6     741   5   012  3656263-3        3    10/2023-10/2023     61.684
 0830605493-8    DIAZ GARRIDO SUSANA DEL ROSARI     18951294-5     741   5   012  3762843-3        3    10/2023-10/2023     61.684
 0830605496-2    DIAZ JARA MARCELA ESTEFANY         16995269-8     741   5   012  3762874-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6648
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830605500-4    MONTANARES MONTANARES JOSELINE     17361449-7     741   5   012  4018916-5        3    10/2023-10/2023     61.684
 0830605514-4    GALLARDO MEDINA ERIKA ORIETA       17933484-4     741   5   012  3787675-5        4    10/2023-10/2023    102.340
 0830605516-0    BELTRAN PACHECO MARIELA JENNIF     13626693-4     741   5   012  3695842-1        3    10/2023-10/2023     61.684
 0830605520-9    ARRIAGADA AGUAYO IRIS JACQUELI     15212373-6     741   5   012  3622551-3        3    10/2023-10/2023     61.684
 0830605533-0    DURAN GONZALEZ CAMILA PAZ          17361649-K     741   5   012  3711848-6        3    10/2023-10/2023     61.684
 0830605538-1    VELOZO MEDINA IRMA ESTER           15897333-2     741   5   012  4286565-6        3    10/2023-10/2023     61.684
 0830605544-6    LOPEZ ARAVENA NICOL YANINA         17686223-8     741   5   012  3929553-9        3    10/2023-10/2023     61.684
 0830605568-3    ALVARADO MARTINEZ BEATRIZ ELEN     18652046-7     741   5   012  3599197-2        4    10/2023-10/2023     82.012
 0830605572-1    SALINAS VERGARA JACQUELINE DEL     12070470-2     741   5   012  4220188-K        3    10/2023-10/2023     61.684
 0830605587-K    VALLEJOS SANTIBANEZ DAYANA EVE     15212444-9     741   5   012  4285269-4        3    10/2023-10/2023     61.684
 0830605590-K    MERINO TORRES CAROL ELIZABETH      14583998-K     741   5   012  4017142-8        3    10/2023-10/2023     61.684
 0830605594-2    ALARCON ALARCON MARIANA MAGDAL     13801613-7     741   5   012  3590667-3        7    10/2023-10/2023    142.996
 0830605596-9    GONZALEZ CUEVAS ANDREA YESSENI     18700648-1     741   5   012  3819801-7        4    10/2023-10/2023     82.012
 0830605599-3    GARCES ONATE VIVIANA INES          15897285-9     741   5   012  3817365-0        3    10/2023-10/2023     61.684
 0830605602-7    CRUZ CARCAMO GIGLIOLA DEL CARM     13136402-4     741   5   012  3708422-0        3    10/2023-10/2023     61.684
 0830605604-3    MORALES CID ANGELICA DEL TRANS     15212396-5     741   5   012  4019870-9        3    10/2023-10/2023     61.684
 0830605610-8    CASTRO DIAZ LORENA PATRICIA        13605695-6     741   5   012  3652293-3        3    10/2023-10/2023     61.684
 0830605612-4    GONZALEZ VIVEROS MARIA FERNAND     16907143-8     741   5   012  3850683-8        5    10/2023-10/2023     61.684
 0830605614-0    OLATE SEPULVEDA ROSA ESTER         11777445-7     741   5   012  4075556-K        3    10/2023-10/2023     61.684
 0830605625-6    MEDINA GALLARDO GLADYS JIMENA      12982049-7     741   5   012  3863243-4        3    10/2023-10/2023     61.684
 0830605626-4    HIDALGO HIDALGO INGRID ANDREA      18951605-3     741   5   012  3882796-0        4    10/2023-10/2023     82.012
 0830605635-3    SAAVEDRA CAMPOS EVELYN MASSIEL     17361352-0     741   5   012  4212555-5        4    10/2023-10/2023     82.012
 0830605638-8    CARRASCO RIQUELME YESSENIA SOL     13142296-2     741   5   012  3731295-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6649
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830605639-6    SEPULVEDA MUNOZ TERESA DEL CAR     18651979-5     741   5   012  4267440-0        3    10/2023-10/2023     61.684
 0830605640-K    CISTERNAS ARRIAGADA YESENIA AL     18280115-1     741   5   012  3706259-6        5    10/2023-10/2023    102.340
 0830605647-7    VEJAR VEJAR MACARENA ALEJANDRA     18651986-8     741   5   012  4327849-5        3    10/2023-10/2023     61.684
 0830605654-K    VIVEROS CARRASCO FILOMENA DEL      18344690-8     741   5   012  4340389-3        3    10/2023-10/2023     61.684
 0830605657-4    VILLA VERGARA BEATRIZ JOHANNA      13388895-0     741   5   012  4359544-K        3    10/2023-10/2023     61.684
 0830605671-K    ASTETE PARRA LILIANA EVELYN        18951582-0     741   5   012  3625320-7        5    10/2023-10/2023    102.340
 0830605680-9    ALARCON MORALES XIMENA ANDREA      17744421-9     741   5   012  3591728-4        3    10/2023-10/2023     61.684
 0830605683-3    TOLOZA URBINA PAULINA DEL CARM     15405476-6     741   5   012  4274087-K        3    10/2023-10/2023     61.684
 0830605686-8    SAAVEDRA CORONADO VIVIANA PAOL     12299282-9     741   5   012  3679465-8        3    10/2023-10/2023     61.684
 0830605687-6    FUENTES TORRES MARIANA EVELYN      18291198-4     741   5   012  3787155-9        4    10/2023-10/2023     82.012
 0830605691-4    FONSECA GALLEGOS NORMA ELISA       13626597-0     741   5   012  3786047-6        3    10/2023-10/2023     61.684
 0830605702-3    VIVEROS VIVEROS MARIA JOSE         15212391-4     741   5   012  4340505-5        3    10/2023-10/2023     61.684
 0830605705-8    BARNACHEA ZAMBRANO VALESCA ALE     17686817-1     741   5   012  3689972-7        4    10/2023-10/2023     82.012
 0830605711-2    CASTRO MUNOZ PAULA DEL CARMEN      15213548-3     741   5   012  3652676-9        4    10/2023-10/2023     82.012
 0830605712-0    VALDEBENITO PEREZ ANGELICA LUC     12028821-0     741   5   012  4315428-1        3    10/2023-10/2023     61.684
 0830605721-K    MUNOZ MUNOZ GABRIELA ALEJANDRA     15205620-6     741   5   012  4022438-6        3    10/2023-10/2023     61.684
 0830605722-8    COLIHUINCA HUENUMAN MARGARITA      18320533-1     741   5   012  3706486-6        3    10/2023-10/2023     61.684
 0830605725-2    ALBORNOZ ZABALA ROSA ANDREA        16186533-8     741   5   012  3593565-7        3    10/2023-10/2023     61.684
 0830605733-3    HERNANDEZ MEDINA MYRIAM GABRIE     18951265-1     741   5   012  3879507-4        3    10/2023-10/2023     61.684
 0830605737-6    CARVAJAL VELOZO PAOLA FRANCISC     17216284-3     741   5   012  3734166-5        3    10/2023-10/2023     61.684
 0830605743-0    ALVAREZ YANEZ KATHERINE VALESK     17870072-3     741   7   303  4426568-0        3    10/2023-10/2023     60.984
 0830605752-K    CASTRO GARRIDO YARITZA MACAREN     18652274-5     741   5   012  3652387-5        3    10/2023-10/2023     61.684
 0830605754-6    FERREIRA LEON ESTRELLA ANDREA      18652132-3     741   7   303  4426652-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6650
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830605758-9    CHAVEZ MONTECINO BIARLY ESTER      17933475-5     741   5   012  3656404-0        5    10/2023-10/2023    102.340
 0830605763-5    REGLAS REYES MARCELA ALEJANDRA     18831657-3     741   5   012  4205863-7        3    10/2023-10/2023     61.684
 0830605769-4    GARCES CASTRO CECILIA DEL CARM     18279601-8     741   5   012  3817321-9        3    10/2023-10/2023     61.684
 0830605777-5    CARES SANDOVAL JOHANA ANDREA       16396426-0     741   5   012  3646930-7        4    10/2023-10/2023     82.012
 0830605780-5    NUNEZ ROCHA ANGELICA LORENA        16146631-K     741   5   012  4075020-7        3    10/2023-10/2023     61.684
 0830605791-0    CASTILLO STUARDO CLAUDIA ANDRE     17152874-7     741   5   012  3651774-3        3    10/2023-10/2023     61.684
 0830605797-K    MEDINA CARDENAS MARCELA VIVIAN     15897239-5     741   5   037  3959804-3        4    10/2023-10/2023     82.012
 0830605809-7    CASTRO CIFUENTES JOSSELINE VIA     18279625-5     741   5   012  3652233-K        4    10/2023-10/2023     82.012
 0830605816-K    NAVARRETE MEDINA MARCELA IVONN     15212447-3     741   5   012  3827818-5        3    10/2023-10/2023     61.684
 0830605827-5    CONCHA RUBIO MARIA LUISA           18041545-9     741   5   012  3706825-K        4    10/2023-10/2023     82.012
 0830605831-3    ABURTO ABURTO MARJORIE ANDREA      18728984-K     741   5   012  3990281-8        3    10/2023-10/2023     61.684
 0830605840-2    SALAS FUENTEALBA CARMEN GLORIA     16764760-K     741   5   012  4215665-5        3    10/2023-10/2023     61.684
 0830605854-2    PEREZ SOTO FLOR GLORIA             15208998-8     741   5   012  4141597-5        3    10/2023-10/2023     61.684
 0830605860-7    BOBADILLA MUNOZ VANESSA ESTER      15212981-5     741   5   012  3636680-K        3    10/2023-10/2023     61.684
 0830605875-5    GATICA NOVOA CLAUDIA ELIZABETH     18804673-8     741   5   012  3818277-3        4    10/2023-10/2023     82.012
 0830605879-8    ZAMBRANO ZAMBRANO SANDRA IVONN     15628912-4     741   5   012  4341214-0        3    10/2023-10/2023     61.684
 0830605884-4    SEGURA VERGARA GRACIELA DEL CA     18279876-2     741   5   012  4307227-7        3    10/2023-10/2023     61.684
 0830605905-0    PINO CARRASCO SOLEMI ESTEFANIA     14070717-1     741   5   012  4142230-0        3    10/2023-10/2023     61.684
 0830605919-0    GONZALEZ CARCAMO NICOL ALEJAND     18279644-1     741   5   012  3819603-0        3    10/2023-10/2023     82.012
 0830605924-7    CUEVAS MUNOZ ROSA MIREYA           12560252-5     741   5   012  3708687-8        4    10/2023-10/2023     82.012
 0830605939-5    FERNANDEZ CARDENAS SCARLET EST     18951402-6     741   5   012  3765882-0        3    10/2023-10/2023     61.684
 0830605943-3    TORRES RIOS YESICA MAGDALENA       12983187-1     741   5   012  3912514-5        3    10/2023-10/2023     61.684
 0830605945-K    VALDEBENITO MONTES ROXANA ANDR     18279899-1     741   7   303  4426841-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6651
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830605946-8    CUEVAS DIAZ ALEJANDRA MAGDALEN     18280268-9     741   5   012  3708606-1        4    10/2023-10/2023     82.012
 0830605954-9    VALDEBENITO AGUILERA PATRICIA      16995367-8     741   5   012  4284168-4        3    10/2023-10/2023     61.684
 0830605958-1    MEDINA PEREIRA CARLA ROMINA        16995302-3     741   5   012  4190001-6        3    10/2023-10/2023     61.684
 0830605962-K    TORRES CARRASCO ALEJANDRA ELIS     18652437-3     741   5   012  4275848-5        3    10/2023-10/2023     61.684
 0830605986-7    LIPIQUEO CANUMIR MINERVA DEL C     12705963-2     741   5   012  3944922-6        4    10/2023-10/2023     82.012
 0830605988-3    BENITEZ GONZALEZ BELEN ALEJAND     18652256-7     741   5   012  3635684-7        4    10/2023-10/2023     82.012
 0830605993-K    CASTILLO STUARDO JUDITH ALEJAN     20499838-8     741   5   012  4055482-3        3    10/2023-10/2023     61.684
 0830606000-8    ARTIGAS SAEZ KATHERINE ANDREA      19653551-9     741   5   012  3624482-8        3    10/2023-10/2023     61.684
 0830606009-1    VILLAGRAN RIVERA CECILIA DEL C     13388780-6     741   5   012  4287691-7        3    10/2023-10/2023     61.684
 0830606010-5    SILVA FERNANDEZ CAMILA IGNACIA     19317740-9     741   5   012  4235039-7        3    10/2023-10/2023     61.684
 0830606014-8    ULLOA GODOY ELIZABETH ALEJANDR     17982007-2     741   5   012  3912879-9        3    10/2023-10/2023     61.684
 0830606019-9    SALAZAR ALARCON CAROLINA ANDRE     18652429-2     741   5   012  4216229-9        3    10/2023-10/2023     61.684
 0830606021-0    TOLEDO SAAVEDRA ELENA DEL CARM     12981847-6     741   5   012  4273669-4        3    10/2023-10/2023     61.684
 0830606039-3    CAMPOS SAAVEDRA LISSETE JOSELI     16995289-2     741   5   012  3724313-2        3    10/2023-10/2023     61.684
 0830606047-4    MARTINEZ MORALES DANIELA ESTER     17975548-3     741   5   012  4015134-6        3    10/2023-10/2023     61.684
 0830606048-2    DENIS CARDENAS BARBARA CONSUEL     18279916-5     741   5   012  3762665-1        3    10/2023-10/2023     61.684
 0830606053-9    MORALES CASTRO CONSTANZA MAKAR     17933141-1     741   5   012  3975382-0        3    10/2023-10/2023     61.684
 0830606059-8    TOLOZA BELTRAN EVELYN ELIZABET     17686458-3     741   7   303  4426834-5        4    10/2023-10/2023     81.312
 0830606060-1    DIAZ GALLEGOS DANIELA ISABEL       19286930-7     741   5   012  3777935-0        3    10/2023-10/2023     61.684
 0830606076-8    BASUALTO CARRASCO NICOL MACARE     17933774-6     741   5   012  3634415-6        3    10/2023-10/2023     61.684
 0830606082-2    MARTINEZ ARANGUIZ JOSELINE FAB     16995187-K     741   5   012  3934472-6        3    10/2023-10/2023     61.684
 0830606086-5    CATALAN CID LESLIE KARINA          12921021-4     741   7   303  4426635-0        3    10/2023-10/2023     60.984
 0830606090-3    SANCHEZ VILLAGRAN SUSANA ANGEL     14315473-4     741   5   012  4223918-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6652
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830606095-4    CASTRO VALDEBENITO ANDREA GRAC     17361279-6     741   5   012  3652985-7        3    10/2023-10/2023     61.684
 0830606099-7    ROJAS BENITEZ DALLANA ANDREA       17686570-9     741   5   012  4162917-7        3    10/2023-10/2023     61.684
 0830606100-4    GONZALEZ MUNOZ VALERIA ALEJAND     15224463-0     741   5   012  3847948-2        3    10/2023-10/2023     61.684
 0830606129-2    VERA GONZALEZ JENNIFFER LUZGAR     18804069-1     741   5   012  4286793-4        3    10/2023-10/2023     61.684
 0830606132-2    CARRASCO CONTRERAS NATALY CLAR     16823284-5     741   5   012  3647978-7        5    10/2023-10/2023    102.340
 0830606142-K    PACHECO PIZARRO GREYSY ELIZABE     19653692-2     741   5   012  4137901-4        3    10/2023-10/2023     61.684
 0830606149-7    ULLOA SOTO PAULINA SCARLETTE       18546149-1     741   5   012  4281430-K        3    10/2023-10/2023     61.684
 0830606156-K    GODOY PAREDES PATRICIA SOLEDAD     16398461-K     741   5   012  3841137-3        3    10/2023-10/2023     61.684
 0830606168-3    CACERES MENDEZ MARIA ANDREA        16299481-6     741   5   012  3720563-K        3    10/2023-10/2023     61.684
 0830606176-4    AVELLO GONZALEZ YOSELIN FERNAN     19050223-6     741   5   012  3627430-1        4    10/2023-10/2023     61.684
 0830606188-8    SAAVEDRA PROBOSTE LASTENIA GAL     17933798-3     741   7   303  4426734-9        4    10/2023-10/2023     81.312
 0830606207-8    CAMUS DAGACH RENEE ALEJANDRA       16809386-1     741   5   012  3724715-4        4    10/2023-10/2023     82.012
 0830606212-4    MEDINA NAVARRETE CONSTANZA ESC     20116556-3     741   5   012  4015989-4        3    10/2023-10/2023     61.684
 0830606218-3    IBARRA LEIVA GIANNINA CONSTANZ     20384639-8     741   5   012  3888124-8        3    10/2023-10/2023     61.684
 0830606225-6    FRITZ SOTO CLAUDIA EMELINA         12552964-K     741   5   012  3786311-4        3    10/2023-10/2023     61.684
 0830606229-9    ROMERO CERNA RAQUEL IVETTE         13853430-8     741   5   012  3867758-6        3    10/2023-10/2023     61.684
 0830606232-9    VENEGAS RIQUELME KATHERINNE JE     18951369-0     741   5   012  4330206-K        3    10/2023-10/2023     61.684
 0830606238-8    SALAZAR CHAVEZ MARINA ABIGAIL      19654114-4     741   5   012  4216496-8        3    10/2023-10/2023     61.684
 0830606241-8    PROBOSTE CONTRERAS CAROLINA AN     18951383-6     741   5   012  4144055-4        3    10/2023-10/2023     61.684
 0830606247-7    UBEDA AGUILERA SHARELA BONI        18675906-0     741   5   012  4280556-4        5    10/2023-10/2023     61.684
 0830606263-9    FUENTES GALLEGOS VALESKA JAVIE     15897310-3     741   5   012  3814229-1        3    10/2023-10/2023     61.684
 0830606272-8    CALABRANO HERRERA SINDY MARISE     17361652-K     741   5   012  3642506-7        3    10/2023-10/2023     61.684
 0830606278-7    SALGADO VASQUEZ JEANNETTE YESE     16186589-3     741   5   012  3909593-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6653
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830606283-3    CUEVAS CASTRO VIVIANA ANDREA       18107976-2     741   7   303  4426617-2        3    10/2023-10/2023     60.984
 0830606286-8    ZAMBRANO PUENTES MARIA JOSE        17686535-0     741   5   012  4341183-7        3    10/2023-10/2023     61.684
 0830606289-2    ERICES SAEZ CARMEN ALEJANDRA       18280237-9     741   5   012  3763794-7        3    10/2023-10/2023     61.684
 0830606290-6    RIQUELME MEDINA MARILYN DEL CA     16186214-2     741   5   012  4155198-4        3    10/2023-10/2023     61.684
 0830606292-2    NUNEZ BOBADILLA GERALDINE GUAC     17764940-6     741   5   012  4074664-1        3    10/2023-10/2023     61.684
 0830606296-5    BARNACHEA ZAMBRANO LUCILA NATA     18525677-4     741   5   012  3631761-2        3    10/2023-10/2023     61.684
 0830606303-1    MUNOZ VERGARA ALICIA DANIELA       19653439-3     741   5   012  4023183-8        3    10/2023-10/2023     61.684
 0830606306-6    GUTIERREZ CASTRO CRISTINA ANDR     15897316-2     741   5   012  3822635-5        3    10/2023-10/2023     61.684
 0830606309-0    CASTRO GUZMAN PATRICIA MABEL       16186157-K     741   5   012  3652454-5        4    10/2023-10/2023     82.012
 0830606327-9    CASTILLO STUARDO ANA KAREN         18241522-7     741   5   012  3651773-5        4    10/2023-10/2023     82.012
 0830606340-6    BRAVO ZUNIGA MARIA CAROLINA        20037232-8     741   5   012  3637997-9        3    10/2023-10/2023     61.684
 0830606343-0    JARA BRICENO YOSELYN ANDREA        19332006-6     741   5   012  3892030-8        3    10/2023-10/2023     61.684
 0830606352-K    LEAL HERRERA GABRIELA CELINDA      13626548-2     741   5   012  3921632-9        3    10/2023-10/2023     61.684
 0830606361-9    MEDINA ARANEDA DANIELA CAMILA      18652002-5     741   5   012  4015845-6        3    10/2023-10/2023     61.684
 0830606368-6    MATURANA TORRES HORTENSIA DEL      15213256-5     741   5   012  3958490-5        3    10/2023-10/2023     61.684
 0830606375-9    MUNOZ MUNOZ SUSANA ANDREA          20037525-4     741   5   012  3983395-6        3    10/2023-10/2023     61.684
 0830606394-5    TORREJON GONZALEZ MARIA CRISTI     19653429-6     741   5   012  4275296-7        3    10/2023-10/2023     61.684
 0830606401-1    BARRA LIPIQUEO ELIZABETH CARME     17910852-6     741   5   012  3631903-8        5    10/2023-10/2023    102.340
 0830606413-5    TERAN ASTETE MARISOL ISABEL        16822967-4     741   5   012  4271976-5        4    10/2023-10/2023     82.012
 0830606416-K    CARRASCO CAMPOS MARIA ELENA        18279824-K     741   5   012  3647863-2        3    10/2023-10/2023     61.684
 0830606418-6    REYES OSSES YENIFER ORNELLA        16852123-5     741   5   012  3866775-0        3    10/2023-10/2023     61.684
 0830606419-4    ZURITA JARA STEPHANIE ALEJANDR     19653686-8     741   5   012  4342130-1        3    10/2023-10/2023     61.684
 0830606421-6    PULIDO MORALES YUDITZA YAMILET     17686850-3     741   5   012  4144309-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6654
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830606424-0    MORALES MORALES ROSA MARIA         18280245-K     741   5   012  4020159-9        3    10/2023-10/2023     61.684
 0830606425-9    TOLOZA GALLEGOS NANCY ARIANA       14070755-4     741   5   012  4273991-K        2    10/2023-10/2023     61.684
 0830606433-K    ZAMBRANO PACHECO CAROLINA EUGE     18652033-5     741   5   012  4364731-8        3    10/2023-10/2023     61.684
 0830606434-8    ARANEDA ZUNIGA CAMILA ESTER        18652028-9     741   5   012  3611463-0        3    10/2023-10/2023     61.684
 0830606438-0    GONZALEZ GONZALEZ CECILIA ANDR     18652082-3     741   5   012  3820065-8        3    10/2023-10/2023     61.684
 0830606447-K    GONZALEZ GONZALEZ NATALIA PILA     18951896-K     741   5   012  3820152-2        3    10/2023-10/2023     61.684
 0830606448-8    FERREIRA PALMA ALICIA DEL PILA     15212710-3     741   5   012  3784605-8        3    10/2023-10/2023     61.684
 0830606459-3    RIQUELME MEDINA CAROLINA ANDRE     16481557-9     741   5   012  4155197-6        3    10/2023-10/2023     61.684
 0830606462-3    BEIZA CUEVAS MACIEL DIXANA         19881533-0     741   5   012  3695106-0        3    10/2023-10/2023     61.684
 0830606479-8    CARTES GUTIERREZ SOLANGE ALEJA     18652182-K     741   5   012  3733162-7        3    10/2023-10/2023     61.684
 0830606481-K    ERICES MEDINA NICOL BELEN          19287005-4     741   7   303  4426660-1        3    10/2023-10/2023     60.984
 0830606482-8    DIAZ REBOLLEDO SANDRA JESSICA      15190216-2     741   5   012  3762998-7        3    10/2023-10/2023     61.684
 0830606485-2    PEDRERO CASTRO CAROLINA ARACEL     18951561-8     741   5   012  4140022-6        5    10/2023-10/2023     61.684
 0830606487-9    CASANOVA RIFFO MARIA MAGDALENA     14071603-0     741   5   012  3650418-8        3    10/2023-10/2023     61.684
 0830606495-K    QUIDEL QUIDEL KAREN ANDREA         18821947-0     741   5   012  4104217-6        3    10/2023-10/2023     61.684
 0830606497-6    BENAVENTE MUNOZ YULIA SKARLET      19287048-8     741   5   012  3635453-4        3    10/2023-10/2023     61.684
 0830606504-2    CARDENAS MORALES CARMEN GLORIA     19286841-6     741   5   012  3646614-6        3    10/2023-10/2023     61.684
 0830606516-6    BRAVO VALDEBENITO CAROLINA AND     19834864-3     741   7   303  4426611-3        3    10/2023-10/2023     60.984
 0830606531-K    MUNOZ FLORES YORKA MARLEN          16481511-0     741   5   012  4021903-K        4    10/2023-10/2023     82.012
 0830606534-4    REYES CHACON MARIA JOSE            17953514-9     741   7   303  4426797-7        3    10/2023-10/2023     60.984
 0830606537-9    CARRASCO FERNANDEZ GISELLE ANG     18651965-5     741   7   303  4426628-8        3    10/2023-10/2023     60.984
 0830606540-9    VALENZUELA INOSTROZA ELIZABETH     19653618-3     741   5   012  4284909-K        3    10/2023-10/2023     61.684
 0830606541-7    OLIVA RIQUELME PAMELA STEPHANI     19108829-8     741   5   012  4075851-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6655
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830606547-6    ARAVENA ARAVENA CAROLINA ANDRE     20037165-8     741   5   012  3612301-K        3    10/2023-10/2023     61.684
 0830606553-0    BRITO GONZALEZ GIOVANNA AILLEE     13991552-6     741   5   012  3700990-3        3    10/2023-10/2023     61.684
 0830606558-1    GONZALEZ SAEZ CECILIA DEL CARM     13626667-5     741   5   012  3849445-7        3    10/2023-10/2023     61.684
 0830606564-6    CALABRANO HERRERA ROMINA SABIN     16994920-4     741   5   012  3642505-9        4    10/2023-10/2023     82.012
 0830606566-2    BIZAMA CUEVAS CECILIA AURORA       17933998-6     741   7   303  4426609-1        3    10/2023-10/2023     60.984
 0830606571-9    DURAN GONZALEZ MARIELA CONSTAN     19653969-7     741   5   012  3664803-1        3    10/2023-10/2023     61.684
 0830606574-3    CARDENAS NOVOA KAREN SCARLETH      20037542-4     741   5   012  3646642-1        3    10/2023-10/2023     61.684
 0830606589-1    SALAZAR PACHECO MARCIA ELIZABE     15207252-K     741   5   012  3909426-6        2    10/2023-10/2023     61.684
 0830606600-6    PACHECO CEA CAMILA ESTEFANIA       18951616-9     741   5   012  3864791-1        3    10/2023-10/2023     61.684
 0830606601-4    NOVOA ARAYA LUISA CARMEN           17361656-2     741   5   012  3828074-0        3    10/2023-10/2023     61.684
 0830606607-3    LUNA FERREIRA KATHERINE ARACEL     19116506-3     741   5   012  3670578-7        3    10/2023-10/2023     61.684
 0830606612-K    ZENTENO ROJAS MARIA PAZ            16406049-7     741   5   012  4341692-8        3    10/2023-10/2023     61.684
 0830606631-6    ENCINA SANHUEZA KAREN NICOLE       16995000-8     741   5   012  3797973-2        3    10/2023-10/2023     61.684
 0830606642-1    PEREZ CANUMIR KATHERINE NOEMI      18991908-5     741   7   303  4426732-2        3    10/2023-10/2023     60.984
 0830606647-2    OLIVA RIQUELME KAREN ELIZABETH     16761772-7     741   5   012  3937459-5        3    10/2023-10/2023     61.684
 0830606655-3    MEDINA NAVARRETE FRANCISCA FEL     18345344-0     741   5   012  4015991-6        3    10/2023-10/2023     61.684
 0830606679-0    ZURITA CEA BARBARA ANDREA          17454335-6     741   5   012  4369801-K        3    10/2023-10/2023     61.684
 0830606680-4    BURGOS CUEVAS RUTH ANGELICA        16823471-6     741   5   012  3639090-5        3    10/2023-10/2023     61.684
 0830606698-7    ABURTO LA REGLA SUSANA DANIELA     18280026-0     741   5   012  3580004-2        3    10/2023-10/2023     61.684
 0830606699-5    HERNANDEZ CANUMIR ANA BELEN        20321840-0     741   5   012  3857830-8        3    10/2023-10/2023     61.684
 0830606708-8    DIAZ MEDINA PAOLA ANGELICA         18279913-0     741   5   012  3778721-3        4    10/2023-10/2023     82.012
 0830606709-6    LOPEZ GATICA EVELYN BEATRIZ        16995438-0     741   5   012  3945873-K        3    10/2023-10/2023     61.684
 0830606712-6    BELTRAN CASTRO RUTH ESTER          13853209-7     741   7   303  4426562-1        2    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6656
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830606716-9    MARTINEZ REVECO DENNIS ALEJAND     16995054-7     741   5   012  4015234-2        3    10/2023-10/2023     61.684
 0830606726-6    NECULHUEQUE REVECO ELIZABETH B     18465499-7     741   5   012  4073953-K        3    10/2023-10/2023     61.684
 0830606727-4    REYES SANCHEZ CATERIN JAVIERA      17933300-7     741   5   012  4206719-9        5    10/2023-10/2023     61.684
 0830606744-4    VIDAL CARDENA CRISTINA ALEJAND     15213572-6     741   5   012  4358560-6        3    10/2023-10/2023     61.684
 0830606745-2    GUTIERREZ REBOLLEDO MEREDITH A     19293230-0     741   5   012  3823083-2        3    10/2023-10/2023     61.684
 0830606746-0    MARTINEZ BIZAMA SILVANA MARIA      16823498-8     741   5   012  4014859-0        3    10/2023-10/2023     61.684
 0830606747-9    MARTINEZ GONZALEZ FABIOLA ODET     18279907-6     741   5   012  3955918-8        3    10/2023-10/2023     61.684
 0830606759-2    CARRASCO CAMPOS GLORIA DEL CAR     16482019-K     741   5   012  3730277-5        4    10/2023-10/2023     82.012
 0830606771-1    RIQUELME CABRERA MERCEDES DEL      14399443-0     741   5   012  4207286-9        4    10/2023-10/2023     61.684
 0830606783-5    SAEZ NOVOA CAMILA FERNANDA         19653438-5     741   5   012  4214359-6        3    10/2023-10/2023     61.684
 0830606789-4    MORALES MEDINA ELMINA JAZMIN       15897393-6     741   5   012  3976181-5        5    10/2023-10/2023    102.340
 0830606798-3    OLGUIN GARCES DANIELA VALENTIN     19286511-5     741   5   012  4032817-3        4    10/2023-10/2023     61.684
 0830606808-4    CERNA CARRASCO LORENA NATALY       16396844-4     741   5   012  3655303-0        4    10/2023-10/2023     82.012
 0830606810-6    CID CAMPOS FRANCISCA ELIZABETH     19943677-5     741   5   012  3746435-K        3    10/2023-10/2023     61.684
 0830606819-K    FIGUEROA ZAMBRANO OLIVIA DEL C     15212524-0     741   5   012  3809301-0        4    10/2023-10/2023     82.012
 0830606826-2    URREA URREA TAMARA ANGELA          17361345-8     741   5   012  4283277-4        4    10/2023-10/2023     82.012
 0830606835-1    SEPULVEDA SEPULVEDA KARINA AND     19653813-5     741   5   012  4232870-7        3    10/2023-10/2023     61.684
 0830606849-1    ARANEDA CUEVAS LORENA ANGELICA     12983085-9     741   5   012  3610929-7        4    10/2023-10/2023     82.012
 0830606853-K    RAMIREZ CARDENAS CAMILA LISSET     19287187-5     741   5   012  3987215-3        5    10/2023-10/2023    102.340
 0830606862-9    MONTECINO FUENTES MARCIA CARLA     19837116-5     741   5   012  4018950-5        3    10/2023-10/2023     61.684
 0830606866-1    ORELLANA ALBARRACIN SCARLET BE     20037397-9     741   5   012  4076764-9        5    10/2023-10/2023    102.340
 0830606882-3    FERNANDEZ MARTINEZ OLGA ESTER      16186547-8     741   5   012  3784278-8        4    10/2023-10/2023     82.012
 0830606890-4    MOLINA GARCES DANIELA DEL CARM     18652479-9     741   5   012  3969462-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6657
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830606898-K    ZUNIGA HERRERA CAMILA ANDREA       16681784-6     741   5   012  4368686-0        3    10/2023-10/2023     61.684
 0830606904-8    SALAZAR TENORIO CAMILA ELIZABE     19653734-1     741   7   303  4426819-1        3    10/2023-10/2023     60.984
 0830606915-3    MARTINEZ PROBOSTE NADIA ANDREA     17361799-2     741   5   012  4015226-1        3    10/2023-10/2023     61.684
 0830606922-6    GUTIERREZ URIBE BARBARA ELIZAB     18523322-7     741   5   012  3823219-3        4    10/2023-10/2023     82.012
 0830606926-9    CARRASCO CIFUENTES CONSTANZA A     19653685-K     741   5   012  3647961-2        3    10/2023-10/2023     61.684
 0830606936-6    DIAZ PACHECO NATALIA MARGARITA     10894791-8     741   5   012  3779193-8        5    10/2023-10/2023    102.340
 0830606937-4    CUEVAS CUEVAS EVANGELINA DEL R     16481927-2     741   5   012  3663216-K        3    10/2023-10/2023     61.684
 0830606938-2    VALLEJOS MANSILLA JERTTY MADEL     16822996-8     741   5   012  4320707-5        4    10/2023-10/2023     82.012
 0830606940-4    VELOZO FERNANDEZ JESSICA MARIS     16482193-5     741   5   012  4329535-7        3    10/2023-10/2023     61.684
 0830606943-9    FUENTES CONTRERAS DANIELA BELE     19653419-9     741   5   012  3813882-0        3    10/2023-10/2023     61.684
 0830606947-1    CARRASCO DURAN CAROLINA ANDREA     15868021-1     741   5   012  3648025-4        3    10/2023-10/2023     61.684
 0830606952-8    GUTIERREZ SALAZAR MARIA IGNACI     19287129-8     741   5   012  3823140-5        3    10/2023-10/2023     61.684
 0830606955-2    MARTINEZ ESPINOZA LUPITA HAYDE     15659521-7     741   5   012  4014956-2        3    10/2023-10/2023     61.684
 0830606962-5    CASTRO GONZALEZ LETICIA LORENA     13388992-2     741   5   012  3652416-2        3    10/2023-10/2023     61.684
 0830606963-3    MEDINA GARCES ANA MARIA            15213491-6     741   5   012  4015915-0        3    10/2023-10/2023     61.684
 0830606966-8    PARRA TOLEDO EDITH DEL CARMEN      16186659-8     741   5   012  4139627-K        3    10/2023-10/2023     61.684
 0830606972-2    JARA MEDINA ROSSANA ANGELINA       16186453-6     741   5   012  3916829-4        3    10/2023-10/2023     61.684
 0830606978-1    PROBOSTE VELASQUEZ GLORIA ELIZ     12731777-1     741   5   012  4144065-1        3    10/2023-10/2023     61.684
 0830606986-2    REYES SEPULVEDA ISABEL ALEJAND     19815481-4     741   5   012  3795480-2        3    10/2023-10/2023     61.684
 0830606999-4    RODRIGUEZ VALLEJOS EVELIN PAME     16481569-2     741   5   012  4209508-7        3    10/2023-10/2023     61.684
 0830607003-8    MILLAQUEN CARIMAN JOHANNA DEL      14409573-1     741   5   012  4017689-6        4    10/2023-10/2023     82.012
 0830607010-0    FERNANDEZ CARRASCO NINOSKA JAC     19293147-9     741   5   012  3784083-1        3    10/2023-10/2023     61.684
 0830607011-9    RIQUELME PENA MARGARITA OLAYA      16186326-2     741   5   012  4207536-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6658
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830607016-K    CASTILLO SAAVEDRA ORIANA FERNA     19286513-1     741   5   012  3651690-9        3    10/2023-10/2023     61.684
 0830607018-6    HERNANDEZ CANUMIR NATALI ALEJA     20037240-9     741   5   012  3857831-6        5    10/2023-10/2023    122.668
 0830607019-4    ORREGO CASTRO CYNTHIA PABLINA      15700481-6     741   5   012  4077378-9        3    10/2023-10/2023     61.684
 0830607020-8    GATICA URRUTIA ANGELA JEANNETT     20322090-1     741   5   012  3818319-2        3    10/2023-10/2023     61.684
 0830607029-1    CANDIA AYALA DANIELA LISSET        17361348-2     741   5   012  3645150-5        3    10/2023-10/2023     61.684
 0830607038-0    SOTO FUENTES DARLY BELEN           20037596-3     741   5   012  3988784-3        3    10/2023-10/2023     61.684
 0830607039-9    MUNOZ ARAYA DARINKA ANGELICA       18997419-1     741   5   012  4021388-0        3    10/2023-10/2023     61.684
 0830607041-0    GUTIERREZ ONATE VANESSA DEL CA     16481653-2     741   5   012  3822994-K        3    10/2023-10/2023     61.684
 0830607042-9    FERNANDEZ MENDOZA DANIELA SOLE     16481995-7     741   5   012  3784290-7        4    10/2023-10/2023     82.012
 0830607060-7    ALARCON RAMIREZ DIANA FRANCHES     19854542-2     741   5   012  3592036-6        3    10/2023-10/2023     61.684
 0830607061-5    SANCHEZ CACERES MIRIAM ROSA        09266596-8     741   5   012  4221920-7        3    10/2023-10/2023     61.684
 0830607068-2    SALCEDO PULIDO ANDREA LUISA        15205807-1     741   5   012  4217723-7        3    10/2023-10/2023     61.684
 0830607092-5    VALDES SAAVEDRA SOLANGE LANDY      17215677-0     741   5   012  4316739-1        3    10/2023-10/2023     61.684
 0830607100-K    MEDINA HERMOSILLA LUISA YAMILA     17933651-0     741   5   012  4015929-0        3    10/2023-10/2023     61.684
 0830607114-K    CASTRO VALDEBENITO TEXIA ROCIO     18101341-9     741   5   012  3738986-2        3    10/2023-10/2023     61.684
 0830607123-9    OVIEDO CAMPOS CRISTINA ELIZABE     15212266-7     741   7   303  4426758-6        3    10/2023-10/2023     60.984
 0830607139-5    CONTRERAS VERGARA KATHERINNE P     16823208-K     741   5   012  3660860-9        3    10/2023-10/2023     61.684
 0830607141-7    MOLINES SOTO HEIDI SOLEDAD         15617000-3     741   7   303  4426722-5        3    10/2023-10/2023     60.984
 0830607146-8    VARELA FERNANDEZ VALERIA ANDRE     16186586-9     741   5   012  4321499-3        3    10/2023-10/2023     61.684
 0830607147-6    IRAIRA ALVAREZ CAROLINA ANDREA     17361211-7     741   5   012  3890311-K        3    10/2023-10/2023     61.684
 0830607148-4    FERRADA MUNOZ DOMINIQUE JAZMIN     16823143-1     741   5   012  3807173-4        3    10/2023-10/2023     61.684
 0830607154-9    CANALES CONTRERAS EXEL JOSSETT     13805708-9     741   5   012  3724890-8        3    10/2023-10/2023     61.684
 0830607160-3    MUNOZ GAVILAN MARIELA ELISABET     13392943-6     741   7   303  4426746-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6659
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830607163-8    FERREIRA SAEZ MARISELA SILVANA     17686548-2     741   5   012  3807412-1        4    10/2023-10/2023     82.012
 0830607167-0    BONILLA BUSTOS KAREM ELIZABETH     13385273-5     741   7   303  4426578-8        4    10/2023-10/2023     81.312
 0830607173-5    MARTINEZ TORRES YESSENIA DE LO     17878968-6     741   5   012  3957368-7        3    10/2023-10/2023     61.684
 0830607185-9    SOTO CASTRO DAISY MACARENA         16835423-1     741   7   303  4426822-1        4    10/2023-10/2023     81.312
 0830607186-7    CID CONTRERAS KATHERINE YISSEL     20891501-0     741   7   303  4426592-3        3    10/2023-10/2023     60.984
 0830607191-3    ALVAREZ BURGOS CATHERINE ESTER     17686297-1     741   5   012  3600315-4        3    10/2023-10/2023     61.684
 0830607192-1    GOMEZ GOMEZ KARINA DANIELA         18279593-3     741   5   012  4123766-K        3    10/2023-10/2023     61.684
 0830607197-2    GUTIERREZ GALDAMES JOHANNA SOL     15969294-9     741   5   012  4129480-9        3    10/2023-10/2023     61.684
 0830607207-3    GUTIERREZ SALINAS CAMILA BELEN     19287044-5     741   7   303  4426791-8        3    10/2023-10/2023     60.984
 0830607215-4    VALENZUELA GAJARDO MARIA JOSE      18042872-0     741   5   012  4351026-6        3    10/2023-10/2023     61.684
 0830607219-7    FLEURENTIN JN BAPTISTE CLAUDIA     26792570-4     741   7   303  4426785-3        3    10/2023-10/2023     60.984
 0830607220-0    RIFFO CONCHA LAUDELINA DE LAS      14070626-4     741   5   012  4206883-7        3    10/2023-10/2023     61.684
 0830607231-6    VEJAR VEJAR ANGELA BELEN           19653871-2     741   5   012  4173313-6        3    10/2023-10/2023     61.684
 0830607246-4    CASTILLO GONZALEZ YAQUELINE PA     14070696-5     741   7   303  4426630-K        3    10/2023-10/2023     60.984
 0830607260-K    SAEZ BENVENUTO RUTH STELLA         21441165-2     741   7   303  4426813-2        4    10/2023-10/2023     81.312
 0830607261-8    ARAYA VARELA NINOSKA GABRIELA      17869330-1     741   5   012  3617089-1        3    10/2023-10/2023     61.684
 0830607262-6    LARENAS SAEZ JESSICA CECILIA       16482089-0     741   5   012  3920492-4        4    10/2023-10/2023     82.012
 0830607264-2    BRITO MELLA JOSELYN ANDREA         18652031-9     741   5   012  4010575-1        3    10/2023-10/2023     61.684
 0830607271-5    CACERES VARGAS SARA LIDIA          18279936-K     741   5   012  3720972-4        4    10/2023-10/2023     82.012
 0830607273-1    REVECO MIRANDA NICOLE NATALIA      19532447-6     741   5   012  4291576-9        3    10/2023-10/2023     61.684
 0830607274-K    URRA LILLO CLAUDIA ISABEL          14026604-3     741   5   012  4282950-1        3    10/2023-10/2023     61.684
 0830607277-4    CARRASCO HENRIQUEZ MARIA JOSE      20528683-7     741   5   012  3730749-1        3    10/2023-10/2023     61.684
 0830607278-2    DIAZ DEL CASTIL HURTADO MARISO     24405471-4     741   5   012  4068547-2        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6660
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830607302-9    FERNANDEZ NAVARRETE MIREYA IVO     13389010-6     741   5   012  3806402-9        3    10/2023-10/2023     61.684
 0830607309-6    TERAN ASTETE ANA LUISA             15210935-0     741   5   012  4344327-5        3    10/2023-10/2023     61.684
 0830607310-K    ALARCON GODOY ANA GABRIELA         19654069-5     741   5   012  3993512-0        5    10/2023-10/2023     61.684
 0830607326-6    MUNOZ PEREZ JAZMIN GRACIELA        17361843-3     741   5   012  3983944-K        4    10/2023-10/2023     82.012
 0830607339-8    MUNOZ VALENZUELA NINOSKA CONST     18763830-5     741   5   012  3985338-8        3    10/2023-10/2023     61.684
 0830607343-6    ABARCA RIQUELME MARIA JOSE CON     18279908-4     741   5   012  3579216-3        3    10/2023-10/2023     61.684
 0830607345-2    MEDINA SAEZ MARTA BERNARDA         15213529-7     741   5   012  3901914-0        3    10/2023-10/2023     61.684
 0830607346-0    SALAZAR VACA JESSICA               25238811-7     741   5   012  4217552-8        4    10/2023-10/2023     82.012
 0830607351-7    PULIDO LOPEZ CATHERINNE ARACEL     19286784-3     741   5   012  4102899-8        3    10/2023-10/2023     61.684
 0830607355-K    PENA FUENTES MARITZA ALEJANDRA     17361765-8     741   5   012  3905908-8        6    10/2023-10/2023     82.012
 0830607375-4    ISLA CONTRERAS CAROLINA MARLEN     17933816-5     741   5   012  4136590-0        3    10/2023-10/2023     61.684
 0830607376-2    ECHEVERRIA VILLAGRAN TANIA ODE     16204087-1     741   5   012  3797347-5        3    10/2023-10/2023     61.684
 0830607384-3    PUENTES OLATE JESSICA DEL CARM     16186319-K     741   5   012  4102593-K        3    10/2023-10/2023     61.684
 0830607396-7    RUIZ MUNOZ JACQUELINNE ESTER       16674599-3     741   5   012  4170008-4        4    10/2023-10/2023     82.012
 0830607397-5    BELTRAN ALARCON PRISILA VALESK     16825885-2     741   5   012  4008005-8        3    10/2023-10/2023     61.684
 0830607398-3    RODRIGUEZ MARTINEZ MARIA ISABE     11450180-8     741   5   012  4161243-6        3    10/2023-10/2023     61.684
 0830607400-9    PINCHEIRA ULLOA NICOLS SOLANGE     17217487-6     741   5   012  4260742-8        3    10/2023-10/2023     61.684
 0830607404-1    CEA ORELLANA ARACELY VIARLY SO     19286595-6     741   5   012  3741224-4        3    10/2023-10/2023     61.684
 0830607411-4    NAHUELHUAL VILLA SOLANGE ANDRE     18543160-6     741   5   012  4023557-4        3    10/2023-10/2023     61.684
 0830607417-3    MEDINA RAMIREZ ALEJANDRA ROMAN     16881500-K     741   5   012  4190018-0        4    10/2023-10/2023     82.012
 0830607430-0    VIDAL BUSTAMANTE JESSICA VIVIA     13626812-0     741   5   012  4358551-7        4    10/2023-10/2023     82.012
 0830607447-5    MEDINA DIAZ YOSELIN BELEN          19653818-6     741   5   012  3671568-5        3    10/2023-10/2023     61.684
 0830607449-1    IRAIRA CARRASCO DANITZA GRACIE     18280030-9     741   5   012  3890315-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6661
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830607466-1    ALBARRAN INOSTROZA PATRICIA AL     16482004-1     741   5   012  3592751-4        4    10/2023-10/2023     61.684
 0830607473-4    NOVA VIVEROS YAMILET ROSARIO       17933296-5     741   5   012  4028849-K        4    10/2023-10/2023     61.684
 0830607479-3    REYES CHOQUE MARISOL SOLEDAD       15001465-4     741   5   012  4151326-8        5    10/2023-10/2023    102.340
 0830607486-6    DIAZ BUSTAMANTE YAMILET CARMEN     16062960-6     741   5   012  3776908-8        5    10/2023-10/2023     81.312
 0830607496-3    CORDOVA CRUZ OLGA FERNANDA         17423958-4     741   5   012  3755161-9        4    10/2023-10/2023     82.012
 0830607498-K    CUEVAS URRA NANCY GLORIA           12332360-2     741   5   012  3761521-8        4    10/2023-10/2023     82.012
 0830607501-3    TOLEDO MOLINA CLAUDIA ANDREA       20322641-1     741   5   012  4273449-7        3    10/2023-10/2023     61.684
 0830607502-1    RODRIGUEZ GALLARDO ROMINA JUDI     16680831-6     741   5   012  4160850-1        3    10/2023-10/2023     61.684
 0830607508-0    ZAMBRANO FIGUEROA MARIELA ESTE     16482183-8     741   5   012  4364604-4        3    10/2023-10/2023     61.684
 0830607514-5    BASUALTO CARRASCO JEANNETTE AL     17361246-K     741   5   012  3694218-5        3    10/2023-10/2023     61.684
 0830607516-1    BURGOS MARTINEZ ANA ROSALIA        14429312-6     741   5   012  3702179-2        3    10/2023-10/2023     61.684
 0830607522-6    MONTANARES JARA YOSELIN ALEJAN     18279742-1     741   5   012  3971933-9        4    10/2023-10/2023     82.012
 0830607528-5    FERREIRA MUNOZ ALEXANDRA PAOLA     18652376-8     741   7   303  4426663-6        3    10/2023-10/2023     60.984
 0830607530-7    TOLEDO MORALES ELVA ZUNILDA        15897391-K     741   5   012  4243751-4        3    10/2023-10/2023     61.684
 0830607531-5    FERNANDOIS VELASQUEZ MARY DEL      15212964-5     741   7   303  4426662-8        4    10/2023-10/2023     81.312
 0830607532-3    REBOLLEDO PEREZ ESTEFANIA ANGE     17933897-1     741   5   012  4149362-3        3    10/2023-10/2023     61.684
 0830607533-1    VILLAGRAN SANTANDER CAROLINA I     16186403-K     741   5   012  4245566-0        4    10/2023-10/2023     82.012
 0830607539-0    OSORIO LIZANA CARMEN GLORIA        10707510-0     741   5   012  4040269-1        4    10/2023-10/2023     82.012
 0830607540-4    REYES VASQUEZ MARCELA PALOMA D     18612186-4     741   5   012  4152959-8        4    10/2023-10/2023     82.012
 0830607545-5    BELTRAN CEA CARMEN GLORIA          15213302-2     741   5   012  3695688-7        4    10/2023-10/2023     82.012
 0830607548-K    ESCOBAR PARRA ISABEL MACARENA      17933955-2     741   5   012  3799451-0        3    10/2023-10/2023     61.684
 0830607550-1    BUGUENO GONZALEZ FANY MARCELA      15886313-8     741   5   012  3701597-0        3    10/2023-10/2023     61.684
 0830607554-4    JARA CARRILLO ANA MARIA            16186685-7     741   5   012  3892106-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6662
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830607559-5    BURGOS CUEVAS MILCA ABIGAHIL       18652112-9     741   5   012  3702050-8        4    10/2023-10/2023     82.012
 0830607561-7    ZAMBRANO RIQUELME MARITZA NATH     15897357-K     741   5   012  4364771-7        3    10/2023-10/2023     61.684
 0830607578-1    TROMO PACHECO DENISSE JAZMIN       17933428-3     741   5   012  4279203-9        5    10/2023-10/2023     61.684
 0830607580-3    BELTRAN VERA VALENTINA ANTONIA     20384590-1     741   5   012  3695942-8        3    10/2023-10/2023     61.684
 0830607584-6    MENA LANDEROS CLAUDIA ANDREA       14070768-6     741   5   012  3962641-1        4    10/2023-10/2023     82.012
 0830607587-0    MUNOZ NOVOA ANA BELEN              19653637-K     741   5   012  3983522-3        3    10/2023-10/2023     61.684
 0830607592-7    BUSTOS LOAIZA DIONILA BERNARDA     13626664-0     741   5   012  3703740-0        3    10/2023-10/2023     61.684
 0830607593-5    ZAMBRANO CEA JACQUELINE ROSSAN     18951335-6     741   5   012  4364567-6        3    10/2023-10/2023     61.684
 0830607594-3    DIAZ PUENTES BEATRIZ LORETO        16481517-K     741   5   012  3779416-3        3    10/2023-10/2023     61.684
 0830607626-5    MUNOZ ARCE ILIAN ANDREA            13661524-6     741   5   012  3980161-2        4    10/2023-10/2023     82.012
 0830607631-1    CISTERNAS PEZO ROSA ESTER          15213504-1     741   5   012  3748122-K        3    10/2023-10/2023     61.684
 0830607639-7    MORALES LEIVA VIVIANA BEATRIZ      17686758-2     741   7   303  4426727-6        3    10/2023-10/2023     60.984
 0830607640-0    PROBOSTE CEA ANDREA A FRANCISC     13627035-4     741   5   012  4102197-7        3    10/2023-10/2023     61.684
 0830607641-9    LUCERO PEREZ DANIELA ELINA         16785901-1     741   5   012  3932947-6        6    10/2023-10/2023    122.668
 0830607643-5    VILLABLANCA SOTO KATHERINE LOR     16680808-1     741   5   012  4336299-2        4    10/2023-10/2023     82.012
 0830607654-0    GARCES NAVARRETE PAULA HAYDEE      17574125-9     741   5   012  3836535-5        3    10/2023-10/2023     61.684
 0830607663-K    VALENZUELA ANTINAO GRACIELA NO     15213468-1     741   7   303  4426849-3        3    10/2023-10/2023     60.984
 0830607665-6    CASTILLO CARRASCO BARBARA ESTE     19287165-4     741   5   012  3735214-4        3    10/2023-10/2023     61.684
 0830607666-4    VALLEJOS ORMENO MARY WALESKA       16186679-2     741   5   012  4320773-3        3    10/2023-10/2023     61.684
 0830607667-2    CASTRO ARRIAGADA JENNIFER JOHA     15213360-K     741   5   012  3737282-K        3    10/2023-10/2023     61.684
 0830607679-6    CARCAMO BRAVO MACARENA ANDREA      16823062-1     741   5   012  3726986-7        3    10/2023-10/2023     61.684
 0830607680-K    BELTRAN SALVO ESTEFANIA SCARLE     19286816-5     741   5   012  3695889-8        3    10/2023-10/2023     61.684
 0830607686-9    REYES CHACON NICOLE POLETTE        19117956-0     741   5   012  4151314-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6663
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830607691-5    REVECO CANUMIR VERONICA ALEJAN     20037376-6     741   5   012  4150757-8        3    10/2023-10/2023     61.684
 0830607706-7    MILLAR CASTRO ESTER ITAMAR         20384889-7     741   5   012  3967015-1        3    10/2023-10/2023     61.684
 0830607712-1    GONZALEZ GARCES DEBORA ALEJAND     16481772-5     741   5   012  3845887-6        4    10/2023-10/2023     82.012
 0830607718-0    GONZALEZ ERICES KAREN LUCIA        16511170-2     741   5   012  3845439-0        3    10/2023-10/2023     61.684
 0830607720-2    MEDINA GUZMAN MARGARITA INES       17361665-1     741   5   012  3960044-7        4    10/2023-10/2023     82.012
 0830607727-K    JAUREGUI ROJAS LAIDI NEL           26498435-1     741   5   012  3894102-K        3    10/2023-10/2023     61.684
 0830607729-6    HUENUQUEO CHEUQUENANCO JESSICA     16508333-4     741   5   012  3885825-4        3    10/2023-10/2023     61.684
 0830607735-0    GARCES SOTO MARIBEL CECILIA        18279979-3     741   5   012  3836624-6        3    10/2023-10/2023     61.684
 0830607744-K    JARA HERRERA DOMINIQUE NICOLE      16825732-5     741   5   012  3892539-3        5    10/2023-10/2023    102.340
 0830607747-4    SAAVEDRA ONATE NADIA ASIRIA        18652138-2     741   5   012  3679500-K        3    10/2023-10/2023     61.684
 0830607748-2    GABRIEL  WOODMYARD MADLEY          26373585-4     741   5   012  3831547-1        3    10/2023-10/2023     61.684
 0830607751-2    BARAHONA RIVERA NATALIA BELEN      20384938-9     741   5   012  3689808-9        3    10/2023-10/2023     61.684
 0830607754-7    DUISSOT FERNANDEZ ELIANA DE LA     17763630-4     741   5   012  3782435-6        3    10/2023-10/2023     61.684
 0830607760-1    MORALES VIVAS YAZMARY LILIBETH     26537957-5     741   5   012  3977410-0        3    10/2023-10/2023     61.684
 0830607766-0    CARDENAS ISLA SCARLETH ESPERAN     20621361-2     741   5   012  3728004-6        3    10/2023-10/2023     61.684
 0830607788-1    LEPIN VERA MARCIA ANDREA           14186099-2     741   5   012  3924649-K        3    10/2023-10/2023     61.684
 0830607789-K    BENAVENTE NOVOA MARICELA ESTEF     17981795-0     741   5   012  3696012-4        3    10/2023-10/2023     61.684
 0830607801-2    DIAZ VALDEBENITO MARISA CARMEN     16186427-7     741   5   012  3780211-5        3    10/2023-10/2023     61.684
 0830607804-7    RIVERO CERDA MARIBEL DEL CARME     15494978-K     741   5   012  4158299-5        4    10/2023-10/2023     82.012
 0830607807-1    HUAMAN TARAZONA CYNTIA JUANA       25059796-7     741   5   012  3884328-1        4    10/2023-10/2023     82.012
 0830607817-9    MARDONES VIVEROS MARIA CATALIN     15670305-2     741   5   012  3952912-2        3    10/2023-10/2023     61.684
 0830607818-7    LEMUS NAVARRETE TERESA DE JESU     16051528-7     741   5   012  3923706-7        3    10/2023-10/2023     61.684
 0830607820-9    MARTINEZ CID MIRLA CATALINA        17361621-K     741   5   012  3955550-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6664
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830607831-4    PEREIRA SALAZAR CAROLINA ANGEL     13139135-8     741   7   303  4426773-K        3    10/2023-10/2023     60.984
 0830607833-0    FLORES DEL SOLAR MARTA ALEJAND     14054527-9     741   7   303  4426668-7        3    10/2023-10/2023     60.984
 0830607834-9    SALGADO PINTO LUISA ALEJANDRA      14384308-4     741   5   012  4171270-8        3    10/2023-10/2023     61.684
 0830607835-7    GALLEGOS DAZA GISELA ODETTE        15178894-7     741   7   303  4426676-8        3    10/2023-10/2023     60.984
 0830607838-1    GARCES SOTO MARTA ANGELICA         17361612-0     741   7   303  4426679-2        3    10/2023-10/2023     60.984
 0830607849-7    CEA MUNOZ CLAUDIA PATRICIA         15212878-9     741   7   303  4426636-9        3    10/2023-10/2023     60.984
 0830607850-0    GRANDON PINCHEIRA VANESSA SOLE     16186195-2     741   7   303  4426685-7        3    10/2023-10/2023     60.984
 0830607852-7    ZAMBRANO ZAMBRANO RUTH NOEMI       17361715-1     741   5   012  4364870-5        5    10/2023-10/2023    102.340
 0830607853-5    MEDINA CARDENAS SILVANA ESTER      17361827-1     741   7   303  4426714-4        4    10/2023-10/2023     81.312
 0830607857-8    BARRIGA HORMAZABAL KAMILA VALE     18940457-3     741   5   012  3692872-7        3    10/2023-10/2023     61.684
 0830607858-6    CONTRERAS PEREZ DANIELA ALEJAN     18951351-8     741   5   012  3753690-3        3    10/2023-10/2023     61.684
 0830607865-9    DONOSO MUNOZ PAULINA DEL CARME     16265077-7     741   7   303  4426651-2        4    10/2023-10/2023     81.312
 0830607866-7    AGUAYO ESPINOZA MARIA INES         16764073-7     741   5   012  3584377-9        4    10/2023-10/2023     82.012
 0830607886-1    SALINAS MUNOZ SARA HORTENCIA       14061361-4     741   7   303  4426599-0        4    10/2023-10/2023     81.312
 0830607889-6    CUEVAS ARRIAGADA NATALY NOELIA     17361353-9     741   7   303  4426643-1        4    10/2023-10/2023     81.312
 0830607893-4    DIAZ ALARCON MARIA JOSE            18279666-2     741   5   012  3776463-9        3    10/2023-10/2023     61.684
 0830607901-9    JARA BRICENO PATRICIA ANDREA       20686264-5     741   5   012  3669259-6        3    10/2023-10/2023     61.684
 0830607906-K    NUNEZ NUNEZ LESLIE TABATA          14618047-7     741   7   303  4426756-K        3    10/2023-10/2023     60.984
 0830607907-8    FERREIRA CARRASCO INGRID MARIA     15897023-6     741   5   012  3807303-6        3    10/2023-10/2023     61.684
 0830607908-6    JIMENEZ GONZALEZ MARIA LUISA       16285636-7     741   5   012  3895517-9        3    10/2023-10/2023     61.684
 0830607913-2    CANCINO URRUTIA NICOLE EVELYN      18855214-5     741   5   012  3725698-6        4    10/2023-10/2023     82.012
 0830607919-1    MAYANES AGUILERA LUZ SCARLETT      19708332-8     741   5   012  3959189-8        4    10/2023-10/2023     82.012
 0830607932-9    PROBOSTE MONTANARES YENNY MARI     13843820-1     741   5   012  4102210-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6665
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830607933-7    LARA GARRIDO SANDRA VANESSA        15213044-9     741   7   303  4426701-2        4    10/2023-10/2023     81.312
 0830607935-3    IBANEZ ISLA MARIA JOSE             16062171-0     741   7   303  4426694-6        3    10/2023-10/2023     60.984
 0830607946-9    REYES VALLEJOS XIMENA ANDREA       16398927-1     741   5   012  4292462-8        3    10/2023-10/2023     61.684
 0830607947-7    CHAVEZ MARTINEZ LORENA VALESKA     16482015-7     741   5   012  4059293-8        3    10/2023-10/2023     61.684
 0830607950-7    ESCALONA ROMERO ROMINA VERONIC     17077359-4     741   5   012  4110831-2        3    10/2023-10/2023     61.684
 0830607961-2    FERNANDEZ VILLAGRA CAROLINA AN     12557156-5     741   7   303  4426784-5        3    10/2023-10/2023     60.984
 0830607965-5    PRADENA GALLEGOS CAROLINA ANDR     15897012-0     741   5   012  4263358-5        7    10/2023-10/2023     82.012
 0830607966-3    ONATE HIDALGO MARCELA ELIZABET     16140931-6     741   5   012  4251286-9        3    10/2023-10/2023     61.684
 0830607985-K    GAJARDO ASENJO ELISA BERENICE      11677293-0     741   5   012  4119200-3        3    10/2023-10/2023     61.684
 0830607987-6    ASTETE BELTRAN RAQUEL NOEMI        15211515-6     741   5   012  4003071-9        3    10/2023-10/2023     61.684
 0830607988-4    ARRIAGADA ARRIAGADA KAREN ANDR     15212869-K     741   5   012  4002363-1        4    10/2023-10/2023     82.012
 0830607989-2    CASTRO SANCHEZ CAROLINA STEPHA     16752712-4     741   5   012  4056414-4        5    10/2023-10/2023    102.340
 0830607990-6    CARRASCO URRUTIA CYNDI ANTONEL     16935251-8     741   5   012  4053058-4        3    10/2023-10/2023     61.684
 0830607993-0    PARRA ALBORNOZ ROSA ESTER          18652108-0     741   7   303  4426826-4        3    10/2023-10/2023     60.984
 0830607998-1    TORRES INOSTROZA PAULINA MARGA     20342163-K     741   5   012  4346069-2        4    10/2023-10/2023     82.012
 0830608005-K    MORALES ROJAS VERONICA DEL CAR     12015961-5     741   5   012  4197387-0        3    10/2023-10/2023     61.684
 0830608006-8    CASTRO CASTRO SANDRA DE LOURDE     14519952-2     741   5   012  4055825-K        3    10/2023-10/2023     61.684
 0830608009-2    DIAZ REBOLLEDO KARIN PAOLA         17361400-4     741   5   012  4069490-0        3    10/2023-10/2023     61.684
 0830608011-4    GUZMAN SALGADO BELEN MACARENA      18420651-K     741   5   012  4130564-9        3    10/2023-10/2023     61.684
 0830608015-7    REYES REYES FRANCISCA ALEJANDR     19908058-K     741   5   012  4292298-6        5    10/2023-10/2023     61.684
 0830608022-K    REYES MEDINA SIRIA OLIMPIA         11417735-0     741   5   012  4043819-K        3    10/2023-10/2023     61.684
 0830608023-8    ESTUBILLO LUENGO INGRID GUISEL     12984854-5     741   5   012  4113079-2        3    10/2023-10/2023     61.684
 0830608025-4    MAYANES AGUILERA VALESKA NICOL     17110748-2     741   5   012  4189502-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6666
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830608038-6    CEA GARCES SABINA ANDREA           14070814-3     741   5   012  4057477-8        3    10/2023-10/2023     61.684
 0830608042-4    BELTRAN GODOY ANGELICA ANDREA      17361586-8     741   5   012  4008064-3        3    10/2023-10/2023     61.684
 0830608043-2    VALENZUELA VALENZUELA MARIA JO     17361830-1     741   5   012  4351665-5        3    10/2023-10/2023     61.684
 0830608050-5    MORALES MARTINEZ SCARLETH JESE     20384580-4     741   5   012  4197064-2        3    10/2023-10/2023     61.684
 0830608058-0    OLIVOS CONTRERAS SISLEZ NICE       16350429-4     741   5   012  4251102-1        3    10/2023-10/2023     61.684
 0830608059-9    ARRIAGADA PINTO LUISA ELENA        16481563-3     741   5   012  4002543-K        3    10/2023-10/2023     61.684
 0830608061-0    ERICES SEGURA LADY IVETTE          16995409-7     741   5   012  4110697-2        3    10/2023-10/2023     61.684
 0830608062-9    CEA PEREZ BLANCA ANDREA            17361355-5     741   5   012  4057513-8        5    10/2023-10/2023    102.340
 0830608066-1    JIMENEZ GONZALEZ LILIAN FABIOL     18145732-5     741   5   012  4176003-6        3    10/2023-10/2023     61.684
 0830608068-8    MAYANES AGUILERA BARBARA PAVLO     19708333-6     741   5   012  4189501-2        3    10/2023-10/2023     61.684
 0830608071-8    RAMIREZ ROA EDDA MARCIA            12731770-4     741   5   012  4290203-9        3    10/2023-10/2023     61.684
 0830608076-9    CASTILLO SEGUEL PAULINA FILOME     13628622-6     741   5   012  4055460-2        3    10/2023-10/2023     61.684
 0830608079-3    SALAZAR VENEGAS SUSANA EVELYN      15612910-0     741   5   012  4302334-9        3    10/2023-10/2023     61.684
 0830608080-7    JIMENEZ TOLEDO YENIFER YESENIA     16481744-K     741   5   012  4176236-5        3    10/2023-10/2023     61.684
 0830608081-5    FERNANDEZ ALARCON ZULEMA DEL R     16482169-2     741   5   012  4113896-3        4    10/2023-10/2023     82.012
 0830608084-K    FERNANDEZ RAMIREZ STEPHANIE MI     17689493-8     741   5   012  4114468-8        4    10/2023-10/2023     82.012
 0830608086-6    URREA URREA CONSTANZA SOLANGE      18291596-3     741   5   012  4348851-1        4    10/2023-10/2023     82.012
 0830608088-2    HIDALGO MEDINA JOCELIN YAMILET     19826412-1     741   5   012  4133453-3        3    10/2023-10/2023     61.684
 0830608091-2    GUTIERREZ VERA CATALINA MONSER     20891841-9     741   5   012  4130106-6        3    10/2023-10/2023     61.684
 0830608101-3    ROBLES VIVEROS GLORIA MACARENA     17686369-2     741   5   012  4295310-5        3    10/2023-10/2023     61.684
 0830608109-9    FREDES ACEVEDO ADRIANA ANGELIC     14287778-3     741   5   012  3874703-7        3    10/2023-10/2023     61.684
 0830608112-9    LARA MEDINA LESLIE SCARLET         17933559-K     741   5   012  3898192-7        7    10/2023-10/2023     82.012
 0830608124-2    SAEZ SALAZAR MACARENA DEL PILA     12735465-0     741   5   012  4301252-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6667
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830608130-7    CONTRERAS CARDENAS VALESKA AND     17361615-5     741   5   012  4062498-8        3    10/2023-10/2023     61.684
 0830608131-5    SANCHEZ NOVOA CAMILA ESTER         17487375-5     741   5   012  4304285-8        3    10/2023-10/2023     61.684
 0830608132-3    HUENUPI NANCO VICTORIA DEL CAR     17546247-3     741   5   012  4134680-9        4    10/2023-10/2023     82.012
 0830608133-1    ESTAI MIRANDA MARIA CRISTINA       18113436-4     741   5   012  4112832-1        3    10/2023-10/2023     61.684
 0830608134-K    CASTRO SAEZ ESILDA ALEJANDRA       18433284-1     741   5   012  4056402-0        3    10/2023-10/2023     61.684
 0830608135-8    ALDAY SEPULVEDA JAZMIN ESTEFAN     19226243-7     741   5   012  3994373-5        3    10/2023-10/2023     61.684
 0830608136-6    NORAMBUENA SEPULVEDA VANESSA L     19653723-6     741   5   012  4248732-5        1    10/2023-10/2023    156.324
 0830608137-4    FERNANDEZ GALLEGOS BARBARA CON     19653823-2     741   5   012  4114145-K        1    10/2023-10/2023    156.324
 0830608139-0    GONZALEZ CASTRO TAMARA BELEN       20037506-8     741   5   012  4125001-1        1    10/2023-10/2023     82.012
 0830608141-2    CARRASCO ASTETE MAKARENA ANDRE     20037589-0     741   5   012  4052399-5        1    10/2023-10/2023    102.340
 0830608142-0    TOLOZA CUEVAS ROMINA SCARLETH      20738801-7     741   5   012  4345129-4        1    10/2023-10/2023     82.012
 0830608143-9    REBOLLEDO SALINAS KARLA BELEN      21467271-5     741   5   012  4291010-4        3    10/2023-10/2023     61.684
 0830608145-5    ESCOBAR MEDINA ELIZABETH BARBA     22005778-K     741   5   012  4111170-4        1    10/2023-10/2023     82.012
 0830702468-4    FIGUEROA GUTIERREZ MYRIAM DEL      13853409-K     741   5   012  4115361-K        4    10/2023-10/2023     82.012
 0830702680-6    VIVEROS CARRASCO DARLING PAZ       16186170-7     741   5   012  4361570-K        3    10/2023-10/2023     61.684
 0830704064-7    ROMERO VENEGAS PRISCILA STEPHA     20161569-0     741   5   012  4299092-2        3    10/2023-10/2023     61.684
 0841607998-7    CISTERNAS VARGAS KATHERINE DEN     16376311-7     741   7   303  4426594-K        4    10/2023-10/2023     81.312
 0841910410-9    CID ACUNA BERNARDA MARIA JESUS     13843298-K     741   5   012  3706015-1        3    10/2023-10/2023     61.684
 0841916902-2    SOTO LEIVA MARTA INES              16650920-3     741   5   012  4268314-0        3    10/2023-10/2023     61.684
 0841917010-1    DIAZ DIAZ ANDREA DEL ROSARIO       14068358-2     741   5   012  3710013-7        3    10/2023-10/2023     61.684
 0841917980-K    AGUILERA GAETE PATRICIA XIMENA     15710407-1     741   5   012  3587326-0        5    10/2023-10/2023     61.684
 0842301696-6    ZUNIGA PACHECO EVELIN AVELINA      14908039-2     741   5   012  4173832-4        5    10/2023-10/2023     61.684
 0842302362-8    CANDIA CONCHA VICTORIA JIMENA      15627638-3     741   5   012  3645178-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6668
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842302794-1    RIFFO CONCHA PATRICIA ANDREA       15896974-2     741   5   012  4153277-7        3    10/2023-10/2023     61.684
 0842802017-1    BARRA PACHECO CLAUDIA ANDREA       15214621-3     741   5   012  3631947-K        4    10/2023-10/2023     82.012
 0842900073-5    GONZALEZ ANABALON HAYDEE DEL C     10439514-7     741   7   303  4426681-4        3    10/2023-10/2023     60.984
 0842900074-3    BURGOS MANRIQUEZ INGRID ESTER      12982248-1     741   7   303  4426613-K        3    10/2023-10/2023     60.984
 0842900215-0    MUNOZ VEGA JULIA ORIANA            14070790-2     741   5   012  3794518-8        3    10/2023-10/2023     61.684
 0842900287-8    CISTERNA SAAVEDRA JOHANA PAOLA     13579817-7     741   5   012  3657916-1        5    10/2023-10/2023    102.340
 0842900291-6    BENAVENTE RIVAS SONIA MARGOT       15202198-4     741   5   012  3635455-0        3    10/2023-10/2023     61.684
 0842900295-9    GONZALEZ URRUTIA MARIANELA DEL     12731452-7     741   5   012  3850149-6        3    10/2023-10/2023     61.684
 0842900400-5    JARA MONTANARES MYRIAM HAYDEE      12189171-9     741   5   012  3892878-3        3    10/2023-10/2023     61.684
 0842900502-8    TORRES MUNOZ ANA ESTHER            12731489-6     741   7   303  4426837-K        4    10/2023-10/2023     81.312
 0842900566-4    PINTO RICH SILVANA YAZMIN          13146365-0     741   5   012  4261653-2        3    10/2023-10/2023     61.684
 0842900594-K    LAUBAREDE REYES SILVANA DEL CA     15212294-2     741   5   012  3943575-6        3    10/2023-10/2023     61.684
 0842900790-K    AREVALO FERNANDEZ OLGA DEL CAR     13626847-3     741   5   012  3619288-7        3    10/2023-10/2023     61.684
 0842900849-3    ERICES ROBLES MARIA ELIZABETH      12385170-6     741   5   012  3763792-0        3    10/2023-10/2023     61.684
 0842901055-2    SALVO ROMERO VIVIANA DEL CARME     15212592-5     741   5   012  4220428-5        3    10/2023-10/2023     61.684
 0842901120-6    REBOLLEDO CHAVEZ LILIANA DEL C     14070603-5     741   5   012  4149160-4        6    10/2023-10/2023     82.012
 0842901290-3    ROBLES VIVEROS CLAUDINA PATRIC     15212157-1     741   5   012  3867276-2        3    10/2023-10/2023     61.684
 0842901444-2    VALLEJOS SALAS RUTH VIVIANA        13853340-9     741   5   012  4285267-8        3    10/2023-10/2023     61.684
 0842901445-0    VELASQUEZ AVILA JUDITH ELISA       13786429-0     741   5   012  4286361-0        3    10/2023-10/2023     61.684
 0842901617-8    CARDENAS GONZALEZ KATHERINE EU     13853341-7     741   5   012  3646502-6        3    10/2023-10/2023     61.684
 0842901707-7    CARCAMO MARTINEZ PAULINA DE LA     13144410-9     741   7   303  4426581-8        3    10/2023-10/2023     60.984
 0842901719-0    DIAZ LARENAS MARIA CRISTINA        12385093-9     741   5   012  3778418-4        3    10/2023-10/2023     61.684
 0842901879-0    MELLA ARANEDA VANESA ANDREA        13512155-K     741   5   012  4190509-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6669
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842901983-5    ALARCON FUENTES PAOLA ANDREA       13853111-2     741   5   012  3591215-0        3    10/2023-10/2023     61.684
 0842902079-5    ALARCON CASTRO CECILIA SOLEDAD     14070330-3     741   7   303  4426735-7        4    10/2023-10/2023     81.312
 0842902095-7    VALDEBENITO VELOZO HAYDEE DEL      13853146-5     741   7   303  4426842-6        3    10/2023-10/2023     60.984
 0842902119-8    ORELLANA ESPARZA NOEMI LILIANA     13389051-3     741   5   012  4076883-1        3    10/2023-10/2023     61.684
 0842902134-1    CUEVAS BIZAMA GRACIELA MIREYA      12560352-1     741   5   012  3760931-5        3    10/2023-10/2023     61.684
 0842902145-7    ARRIAGADA ALARCON MARISOL DEL      12102663-5     741   5   012  3622564-5        3    10/2023-10/2023     61.684
 0842902230-5    RIQUELME PENA MARIA OLIVIA         13389196-K     741   5   012  4207537-K        3    10/2023-10/2023     61.684
 0842902246-1    GONZALEZ LUENGO CLAUDIA DEL RO     13853147-3     741   5   012  3847219-4        3    10/2023-10/2023     61.684
 0842902289-5    GALLEGOS GUZMAN MABEL ANDREA       14070813-5     741   5   012  3787780-8        3    10/2023-10/2023     61.684
 0842902297-6    MEDINA RIQUELME XIMENA JANILET     14070633-7     741   5   012  3960389-6        3    10/2023-10/2023     61.684
 0842902315-8    DIAZ CARRASCO SANDRA PAMELA        13853378-6     741   5   012  3762743-7        3    10/2023-10/2023     61.684
 0842902333-6    CEA NEIRA NORA IVONNE              11777574-7     741   5   012  3654427-9        4    10/2023-10/2023     82.012
 0842902426-K    GUZMAN MONTECINOS RUTH MARIELA     13853369-7     741   5   012  3856763-2        3    10/2023-10/2023     61.684
 0842902465-0    CARRASCO MORALES NOEMI DEL ROS     13626761-2     741   5   012  3648336-9        4    10/2023-10/2023     82.012
 0842902466-9    DAZA ALARCON CECILIA DEL CARME     13143270-4     741   7   303  4426649-0        3    10/2023-10/2023     60.984
 0842902487-1    VELASQUEZ AVILA JESSICA ESTER      15213023-6     741   5   012  4328022-8        3    10/2023-10/2023     61.684
 0842902531-2    REYES FERNANDEZ VIRGINIA PILAR     13626608-K     741   5   012  4151494-9        4    10/2023-10/2023     82.012
 0842902533-9    CUEVAS ALVAREZ MARINA DEL CARM     11580544-4     741   5   012  3708558-8        3    10/2023-10/2023     61.684
 0842902537-1    TRONCOSO SANDOVAL ROSA ESTER       13388683-4     741   7   303  4426839-6        3    10/2023-10/2023     60.984
 0842902557-6    ZUNIGA AVILA PATRICIA HAYDEE       13146190-9     741   7   303  4426800-0        3    10/2023-10/2023     60.984
 0842902564-9    GARCES GONZALEZ INGRID JUDITH      15212262-4     741   5   012  3817340-5        3    10/2023-10/2023     61.684
 0842902579-7    JARA CONEJEROS SILVIA DEL CARM     15213460-6     741   7   303  4426697-0        3    10/2023-10/2023     60.984
 0842902580-0    JARA CONEJEROS MARIA CECILIA       14070671-K     741   5   012  3892204-1        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6670
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842902604-1    CARRASCO BELTRAN NILDA VICTORI     15213585-8     741   5   012  3647815-2        3    10/2023-10/2023     61.684
 0842902606-8    ROA SANDOVAL INGRID VICTORIA       13853554-1     741   5   012  4159093-9        3    10/2023-10/2023     61.684
 0842902612-2    TOLOZA ARRATIA IVONNE IRENE        15896944-0     741   5   012  4313555-4        5    10/2023-10/2023    102.340
 0842902619-K    CASTRO ERICES VIRGINIA DEL CAR     15212720-0     741   5   012  3652313-1        3    10/2023-10/2023     61.684
 0842902629-7    CUEVAS LEPE DOMENICA ESTER         15212425-2     741   5   012  3708656-8        3    10/2023-10/2023     61.684
 0842902645-9    DIAZ CONTRERAS YAMILETT LILIAN     12731775-5     741   7   303  4426645-8        3    10/2023-10/2023     60.984
 0842902646-7    FERNANDEZ ISLA ELIZABETH IVONN     12731936-7     741   5   012  3806128-3        3    10/2023-10/2023     82.012
 0842902654-8    VERA SUAREZ MARIA MAGDALENA        15228963-4     741   5   012  4331671-0        4    10/2023-10/2023     82.012
 0842902671-8    NOVOA ARAYA NANCY YAZMIN           15212557-7     741   5   012  4028883-K        3    10/2023-10/2023     61.684
 0842902672-6    BENAVIDES PENA CAROLINA SALOME     15212693-K     741   5   012  4008274-3        3    10/2023-10/2023     61.684
 0842902697-1    ARANEDA PACHECO MAGALY DEL CAR     11777710-3     741   5   012  3611182-8        4    10/2023-10/2023     82.012
 0842902715-3    VIDAL SANTANDER MIREYA ANDREA      14451750-4     741   5   012  4335028-5        3    10/2023-10/2023     61.684
 0842902728-5    PEREZ GONZALEZ MARIA CARLINA       13389060-2     741   5   012  4141140-6        7    10/2023-10/2023    142.996
 0842902739-0    VIDAL BASUALTO ALEXANDRA ELIZA     15212385-K     741   5   012  4334265-7        3    10/2023-10/2023     61.684
 0842902750-1    VILLEGAS MORALES ROXANA ANDREA     15897071-6     741   5   012  4361102-K        3    10/2023-10/2023     61.684
 0842902754-4    JARA MEDINA FELICINDA YANET        12731629-5     741   5   012  3892809-0        3    10/2023-10/2023     61.684
 0842902760-9    ZAMBRANO ROA RUTH ESTER            13382612-2     741   5   012  4364781-4        3    10/2023-10/2023     61.684
 0842902771-4    JARA SILVA JENNIFER ANDREA         16371832-4     741   5   012  3770732-5        3    10/2023-10/2023     61.684
 0842902776-5    BERNACHEA FIGUEROA MARTA HAYDE     13626818-K     741   5   012  3635808-4        4    10/2023-10/2023     82.012
 0842902780-3    PROBOSTE ERICES KATERINE ANGEL     13627020-6     741   7   303  4426795-0        3    10/2023-10/2023     60.984
 0842902781-1    GARRIDO SEPULVEDA INGRID DEL C     14070404-0     741   7   303  4426788-8        3    10/2023-10/2023     60.984
 0842902838-9    MOLINES SOTO YESSICA XIMENA        14209072-4     741   5   012  4018524-0        3    10/2023-10/2023     61.684
 0842902839-7    VELASQUEZ ARANEDA MINELA BEATR     14349139-0     741   5   012  4327990-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6671
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842902860-5    RAMOS CARRERA RAQUEL MARIA         11777837-1     741   5   012  4148196-K        3    10/2023-10/2023     61.684
 0842902863-K    GARRIDO SEPULVEDA KATHERINE MA     16186511-7     741   5   012  3818111-4        3    10/2023-10/2023     61.684
 0842902868-0    FIGUEROA CARRASCO MIRTA IRENE      13626866-K     741   5   012  3784822-0        3    10/2023-10/2023     61.684
 0842902877-K    GILBERTO PAREDES ANGELICA MARI     15213512-2     741   5   012  3818439-3        3    10/2023-10/2023     61.684
 0842902913-K    CANDIA MEDINA MARCELINA DEL CA     12732133-7     741   5   012  3645241-2        3    10/2023-10/2023     61.684
 0842902925-3    CEA CONTRERAS MARGARITA ELIZAB     15213266-2     741   7   303  4426588-5        3    10/2023-10/2023     60.984
 0842902944-K    GARCES DIAZ RAQUEL HERNILDA        13575087-5     741   5   012  3817329-4        3    10/2023-10/2023     61.684
 0842902951-2    HERNANDEZ RIVERA STEPHANIE CAR     16739152-4     741   5   012  3880094-9        3    10/2023-10/2023     61.684
 0842902958-K    MEDINA REBOLLEDO LILIANA PAOLA     13800393-0     741   5   012  3960369-1        3    10/2023-10/2023     61.684
 0842902962-8    ASTUDILLO CACERES CECILIA DEL      16195388-1     741   5   012  3626068-8        3    10/2023-10/2023     61.684
 0842903013-8    OLIVA CONTRERAS CATHERINNE ALE     15897227-1     741   5   012  4075809-7        3    10/2023-10/2023     61.684
 0842903044-8    PROBOSTE GARCES MARIANA ELISA      15213187-9     741   7   303  4426796-9        3    10/2023-10/2023     60.984
 0842903107-K    CASTRO MEDINA YENY MARIANELA       15191202-8     741   5   012  3738271-K        3    10/2023-10/2023     61.684
 0842903113-4    PARRA PARRA NATALIA ELIZABETH      16994959-K     741   5   012  4139550-8        3    10/2023-10/2023     61.684
 0842903119-3    PEREZ NUNEZ SANDRA MERCEDES        15231954-1     741   5   012  4141367-0        5    10/2023-10/2023    102.340
 0842903130-4    NEIRA OYARZUN SUDELIA DEL CARM     11431472-2     741   5   012  4027549-5        3    10/2023-10/2023     61.684
 0842903142-8    LOPEZ ERICES VIVIANA CAROLINA      15213381-2     741   5   012  3792043-6        3    10/2023-10/2023     61.684
 0842903220-3    GARCES SALAZAR ADA MABEL           15204606-5     741   5   012  3836605-K        4    10/2023-10/2023     82.012
 0842903225-4    SOTO FIGUEROA MARCELA VIVIANA      12271270-2     741   5   012  4268255-1        3    10/2023-10/2023     61.684
 0842903232-7    CARRASCO TENORIO ELVIRA DEL CA     13388773-3     741   7   303  4426583-4        3    10/2023-10/2023     60.984
 0842903240-8    BUSTAMANTE GONZALEZ CINTHIA MA     15213401-0     741   5   012  3639615-6        3    10/2023-10/2023     61.684
 0842903244-0    BARNACHEA GARRIDO PATRICIA DAN     15897188-7     741   5   012  3631748-5        3    10/2023-10/2023     61.684
 0842903266-1    PARRA SILVA BERNARDA DEL CARME     15210874-5     741   5   012  4085952-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6672
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842903291-2    ROJAS TRONCOSO EVELIN ROXANA       15190610-9     741   5   012  3867702-0        3    10/2023-10/2023     61.684
 0842903307-2    ALTAMIRANO CARTE IVETTE ROSSAN     13626976-3     741   5   012  3597958-1        3    10/2023-10/2023     61.684
 0842903313-7    CEA FERNANDEZ MARTA ELENA          16823113-K     741   5   012  3654364-7        3    10/2023-10/2023     61.684
 0842903318-8    GRANDON LARA ADA REBECA            13146093-7     741   5   012  3851031-2        3    10/2023-10/2023     61.684
 0842903330-7    CHAVEZ DIAZ ROSA ISABEL            12731842-5     741   5   012  3656281-1        3    10/2023-10/2023     61.684
 0842903343-9    TOLEDO RAMIREZ MABEL IVONNE        16186476-5     741   5   012  3912163-8        3    10/2023-10/2023     61.684
 0842903349-8    MEDINA QUEZADA CINTHYA DEL CAR     13842752-8     741   5   012  3863264-7        3    10/2023-10/2023     61.684
 0842903355-2    TORRES CARRILLO LILIANA MARLEN     16823497-K     741   5   012  4275880-9        3    10/2023-10/2023     61.684
 0842903402-8    CEA FERNANDEZ MARIBEL DEL CARM     18279664-6     741   5   012  3654363-9        5    10/2023-10/2023    102.340
 0842903416-8    LAMILLA ALVEAR GABRIELA BEATRI     17361601-5     741   5   012  3919534-8        4    10/2023-10/2023    102.340
 0842903452-4    CID GONZALEZ YAQUELIN ANDREA       13626850-3     741   5   012  3746565-8        3    10/2023-10/2023     61.684
 0842903458-3    ONATE CARTE CAROLINA ANDREA        15212718-9     741   5   012  4076421-6        3    10/2023-10/2023     61.684
 0842903461-3    GARRIDO CID VALERIA SOLEDAD        16481505-6     741   5   012  3817864-4        3    10/2023-10/2023     61.684
 0842903464-8    GONZALEZ GONZALEZ JOSELINE ABI     17744362-K     741   5   012  3820111-5        4    10/2023-10/2023     82.012
 0842903474-5    GRANDON VEGA LERBIA SILVANA        15211154-1     741   5   012  3821635-K        3    10/2023-10/2023     61.684
 0842903477-K    GOMEZ MARDONES PAULINA ALEJAND     17460892-K     741   5   012  3819019-9        5    10/2023-10/2023    102.340
 0842903488-5    CARDENAS MORALES VIVIANA ANDRE     15897231-K     741   5   012  3646617-0        4    10/2023-10/2023     82.012
 0842903491-5    MEDINA CARDENAS ANGELICA PATRI     16823371-K     741   5   012  3959803-5        3    10/2023-10/2023     61.684
 0842903498-2    HENRIQUEZ ZENTENO CECILIA YAMI     14349779-8     741   5   012  3857620-8        3    10/2023-10/2023     61.684
 0842903507-5    RODRIGUEZ GILBERTO ISABEL DENI     17562105-9     741   5   012  4160903-6        4    10/2023-10/2023     82.012
 0842903521-0    CASTRO SALAZAR MARGARITA ISABE     16186434-K     741   7   303  4426585-0        3    10/2023-10/2023     60.984
 0842903525-3    MEDINA TOLEDO JOSELIN MARIANEL     16823474-0     741   5   012  3960534-1        4    10/2023-10/2023     82.012
 0842903534-2    NOVOA CARRASCO FRESIA DINA         14292588-5     741   5   012  4028918-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6673
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842903536-9    CASTRO GALLEGOS ANA MARIA          15212186-5     741   5   012  3652371-9        3    10/2023-10/2023     61.684
 0842903537-7    DELGADO CARTE EMA YOSELIN          15212249-7     741   5   012  3709370-K        3    10/2023-10/2023     61.684
 0842903548-2    ERICES NAVARRETE PATRICIA ANGE     11777540-2     741   7   303  4426646-6        3    10/2023-10/2023     60.984
 0842903559-8    GUTIERREZ ZURITA MARISA MARIBE     13146592-0     741   7   303  4426687-3        3    10/2023-10/2023     60.984
 0842903572-5    CISTERNA SAAVEDRA DUBLIA PATRI     17933080-6     741   5   012  3657915-3        4    10/2023-10/2023     82.012
 0842903591-1    BURGOS CUEVAS ISABEL ALICIA        15855657-K     741   5   012  3639089-1        4    10/2023-10/2023     82.012
 0842903593-8    FERNANDEZ HENRIQUEZ LILIANA DE     16482030-0     741   5   012  3806063-5        3    10/2023-10/2023     61.684
 0842903606-3    BIZAMA CONEJEROS RUTH JEANETTE     13626811-2     741   7   303  4426577-K        3    10/2023-10/2023     60.984
 0842903618-7    CASTRO PENA JOHANNA ANGELICA       16481931-0     741   5   012  3652752-8        3    10/2023-10/2023     61.684
 0842903636-5    MAUREIRA MARANAO INES DEL CARM     16823083-4     741   5   012  3671518-9        3    10/2023-10/2023     61.684
 0842903638-1    ORTIZ NOVOA ELMA DEL PILAR         18318689-2     741   5   012  4078006-8        7    10/2023-10/2023     82.012
 0843102140-5    CARTES SANDOVAL CAREN ADELA        16186616-4     741   7   303  4426584-2        4    10/2023-10/2023     81.312
 0843203335-0    AZOCAR ARANEDA ROSA SELMA          14352953-3     741   7   303  4426573-7        3    10/2023-10/2023     60.984
 0844800388-5    CUEVAS TOLOZA OLGA EMELITA         11777641-7     741   5   012  3774147-7        3    10/2023-10/2023     61.684
 0844803411-K    DIAZ POBLETE MARGARITA DEL TRA     12982010-1     741   5   012  3762984-7        3    10/2023-10/2023     61.684
 0912011611-5    VALLEJOS MELLADO YOANA NICOL       19607997-1     741   5   012  4285247-3        3    10/2023-10/2023     61.684
 0920108297-5    ERICES GONZALEZ CAROLINA ALEJA     15513271-K     741   5   012  3665000-1        3    10/2023-10/2023     61.684
 0920112734-0    ALVAREZ MORALES ELSA MARIA EST     18319438-0     741   5   012  3601640-K        3    10/2023-10/2023     61.684
 0948501664-0    MIRANDA RAMIREZ ROSA MIRIAM        12986634-9     741   5   012  3968478-0        3    10/2023-10/2023     61.684
 0949908377-4    ONATE MUNOZ MARIA ELISA            14070739-2     741   5   012  4076445-3        5    10/2023-10/2023     61.684
 1010137154-4    GUTIERREZ SANDOVAL KONNY DEHIA     18473773-6     741   5   012  3823164-2        5    10/2023-10/2023    102.340
 1058702716-5    ULLOA PUENTES SORAYA FABIOLA       13627008-7     741   5   012  4314380-8        3    10/2023-10/2023     61.684
 1310118987-7    CABASCANGO BURGA SANDRA VALERI     22758927-2     741   5   012  3640697-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6674
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310520513-3    LINEROS DIAZ CRISTINA ALICIA       16923705-0     741   5   012  3926573-7        3    10/2023-10/2023     61.684
 1311026091-6    PENA VERGARA IRIS YOHANA           14070843-7     741   5   012  3865364-4        3    10/2023-10/2023     61.684
 1311027829-7    VARAS TOLEDO VALESCA LORETO        14070832-1     741   5   012  4321385-7        3    10/2023-10/2023     61.684
 1311718216-3    CIFUENTES ARAYA ADELA HORTENCI     12982303-8     741   5   012  3746934-3        3    10/2023-10/2023     61.684
 1312234647-6    MEDINA SAEZ LAURA TRINI            13631564-1     741   5   012  3771439-9        4    10/2023-10/2023     61.684
 1312421916-1    BERARDI BELLO MARIA CRISTINA       15708945-5     741   5   012  3635751-7        4    10/2023-10/2023     82.012
 1312831261-1    LUCERO PEREZ CAROLINA ANDREA       18698960-0     741   5   012  3826508-3        3    10/2023-10/2023     61.684
 1312913167-K    FLORES RIVERA INGRID MACARENA      13853423-5     741   5   012  3811342-9        3    10/2023-10/2023     61.684
 1319822165-6    MIRANDA SANCHEZ DENISSE JOHANN     17101222-8     741   5   012  3863691-K        4    10/2023-10/2023     82.012
 1320116975-K    TORRES CARIQUEO NOEMI ELVIRA       14586345-7     741   5   012  4275840-K        3    10/2023-10/2023     61.684
 1320308597-9    MEDINA MEDINA PATRICIA JOHANNA     15211789-2     741   5   012  3960189-3        3    10/2023-10/2023     61.684
 1323820475-K    BARRIOS MUNOZ JOCELYN ESTER        16411897-5     741   5   012  3633656-0        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     840     TOTAL NUMERO DE CAUSANTES :    2.809     TOTAL MONTO :    57.169.336
