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: 08202 ARAUCO
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210122583-9    MUNOZ SALAS MARIA FERNANDA         18150051-4     724   5   012  3794467-K        3    10/2023-10/2023     61.684
 0410123323-0    GOMEZ MUNOZ YOSELIN ALEJANDRA      17369073-8     724   5   012  3714807-5        5    10/2023-10/2023    102.340
 0510147443-9    CAMPOS CACERES DANIELA ALEJAND     16486805-2     724   5   012  3643718-9        3    10/2023-10/2023     61.684
 0510202335-K    BERNAL PUENTES ESTER DEL ROSAR     13384810-K     724   5   012  3635893-9        5    10/2023-10/2023     61.684
 0530108022-2    PENA ARRIAGADA LESLIE PAMELA       15999069-9     724   5   012  3865293-1        4    10/2023-10/2023     82.012
 0540110576-1    ESPINOZA NOVELLA VALERIA SOLED     17677811-3     724   5   012  3802077-3        3    10/2023-10/2023     61.684
 0611002848-0    SALGADO SALGADO KITY FRANCESCA     16817957-K     724   5   012  3909588-2        3    10/2023-10/2023     61.684
 0627101684-9    AEDO MUNOZ MARCIA DEL CARMEN       16493880-8     724   5   012  3583964-K        3    10/2023-10/2023     61.684
 0730407735-7    RIFO HIDALGO EUGENIA EDITH         17345117-2     724   5   012  4153544-K        4    10/2023-10/2023     82.012
 0730410222-K    MUNOZ GUTIERREZ VICTORIA ALEJA     18347289-5     724   5   012  4199748-6        4    10/2023-10/2023     82.012
 0810115235-K    CORNEJO CIFUENTES ELIZABETH XI     16282922-K     724   5   012  3755659-9        3    10/2023-10/2023     61.684
 0810124155-7    VARELA SANDOVAL NADIA ANDREA       13623035-2     724   5   012  4321620-1        4    10/2023-10/2023     82.012
 0810214090-8    BARRALES CAMPOS SOLANGE XIMENA     15834753-9     724   5   012  3632034-6        4    10/2023-10/2023     82.012
 0810214696-5    ALARCON SOTO SILVANA ALEJANDRA     15188106-8     724   5   012  3592302-0        3    10/2023-10/2023     61.684
 0810218232-5    NAVARRETE JARA MAROIDE MILENA      16815642-1     724   5   012  4073389-2        3    10/2023-10/2023     61.684
 0810218495-6    PENA PENA PAMELA ALEJANDRA         17003316-7     724   5   012  4088760-1        4    10/2023-10/2023     61.684
 0810218561-8    SALGADO ORTIZ GRICELDA ETELVIN     16566853-7     724   5   012  4218898-0        4    10/2023-10/2023     82.012
 0810220176-1    SALAZAR JARAMILLO YESENIA ALEJ     19430620-2     724   5   012  3909394-4        4    10/2023-10/2023     82.012
 0810307490-9    RIVAS BRAVO KATIUSKA JESSENIA      16329187-8     724   5   012  3867026-3        3    10/2023-10/2023     61.684
 0810307654-5    LUENGO RUIZ SANDRA CAROLINA        14211463-1     724   5   012  4071718-8        3    10/2023-10/2023     61.684
 0810308892-6    QUIROZ ZAPATA CAMILA ANDREA        19122991-6     724   5   012  4204675-2        3    10/2023-10/2023     61.684
 0810607756-9    PALMA VELASQUEZ NIDIA DE LAS M     15963087-0     724   5   012  3937914-7        4    10/2023-10/2023     82.012
 0810608146-9    LABRANA SALAZAR EVELIN ALEJAND     17453845-K     724   5   012  3942978-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6077
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810608382-8    ZUNIGA MERCADO JOCELYN BEATRIZ     17321013-2     724   5   012  4341968-4        4    10/2023-10/2023     82.012
 0810608678-9    SILVA CONTRERAS SOLEDAD DEL CA     15854163-7     724   5   012  4267741-8        5    10/2023-10/2023    102.340
 0810611248-8    CUEVAS IGLESIAS LIBNI ELIZABET     16898668-8     724   5   012  3663267-4        3    10/2023-10/2023     61.684
 0810611589-4    INFANTE FAUNDEZ ERICA JAZMIN       18855414-8     724   5   012  3889117-0        4    10/2023-10/2023     82.012
 0810612875-9    PLACENCIA CARRILLO MADELAINE S     18817302-0     724   5   012  4203837-7        3    10/2023-10/2023     61.684
 0810903838-6    GAJARDO BURGOS SILVIA ELIANA       16282861-4     724   5   012  3787457-4        3    10/2023-10/2023     61.684
 0810904647-8    CUEVAS ARRIAGADA CLAUDIA IVET      17789405-2     724   5   012  3663174-0        4    10/2023-10/2023     82.012
 0810904948-5    BURGOS CUEVAS ANA ISABEL           20258417-9     724   5   012  3639088-3        3    10/2023-10/2023     61.684
 0811202169-9    ORELLANA JEREZ FABIOLA DEL CAR     12380592-5     724   5   012  4036580-K        3    10/2023-10/2023     61.684
 0820105557-2    GUZMAN PARRA YOANA MARICEL         12043833-6     724   5   012  3668057-1        2    10/2023-10/2023     68.356
 0820107681-2    VALDES FLORES YARITZA MARLENE      18761509-7     724   5   012  4284419-5        4    10/2023-10/2023     82.012
 0820108385-1    MOENA FUENTES EUDOCIA ELENA        15834491-2     724   5   012  4018172-5        5    10/2023-10/2023    102.340
 0820205349-2    MARIN MARIN YOHANA ANDREA          15196043-K     724   5   012  3953798-2        3    10/2023-10/2023     61.684
 0820205357-3    LABRANA DIAZ ANGELICA DEL CARM     13142005-6     724   5   012  3861826-1        3    10/2023-10/2023     61.684
 0820205365-4    ARAVENA HUENUL CLAUDIA KAREN       17207135-K     724   5   012  3612986-7        3    10/2023-10/2023     61.684
 0820205369-7    GAYOSO SALAS PATRICIA CAROLINA     13411436-3     724   5   012  3714643-9        3    10/2023-10/2023     61.684
 0820205374-3    PAREDES ALARCON MARIA ANGELICA     11449361-9     724   1   303  4373655-8        3    10/2023-10/2023     60.984
 0820205376-K    PEREIRA SAEZ MACARENA EVELIN       14031200-2     724   5   012  4090470-0        3    10/2023-10/2023     61.684
 0820205379-4    MANRIQUEZ MANRIQUEZ DELIA DEL      15197088-5     724   5   012  3900760-6        4    10/2023-10/2023     82.012
 0820205383-2    NAVARRO NAVARRO KATHERINE FABI     16304711-K     724   5   012  4026170-2        4    10/2023-10/2023     82.012
 0820205386-7    PALMA SALAS YESENIA ESTRELLA       17224530-7     724   5   012  4255774-9        3    10/2023-10/2023     61.684
 0820205396-4    COLOMA FERNANDEZ JESSICA PAOLA     16021693-K     724   5   012  3706677-K        3    10/2023-10/2023     61.684
 0820205397-2    MUNOZ CASTRO JOSELYN MACARENA      17548656-9     724   5   012  4021655-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6078
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820205404-9    AYALA ZAPATA ALEJANDRA MABEL       16304809-4     724   5   012  3629814-6        4    10/2023-10/2023     82.012
 0820205405-7    HUILCAL VARELA TAMARA ESTEFANI     18090610-K     724   5   012  3716515-8        3    10/2023-10/2023     61.684
 0820205407-3    OLIVERA CUEVAS LORENZA GUMERCI     13142111-7     724   5   012  4034460-8        3    10/2023-10/2023     61.684
 0820205411-1    SEPULVEDA MARTINEZ JOCELYNE RO     17926270-3     724   5   012  4109199-1        6    10/2023-10/2023    122.668
 0820205416-2    CHAMBLAS MARTINEZ VIVIANA IDIL     16021633-6     724   5   012  3705645-6        4    10/2023-10/2023     82.012
 0820205423-5    FIGUEROA MATAMALA GENESIS ANDR     17144565-5     724   5   012  3713390-6        3    10/2023-10/2023     61.684
 0820205425-1    MUNOZ PULIDO CELIA DEL CARMEN      15869088-8     724   5   012  4022724-5        3    10/2023-10/2023     61.684
 0820205435-9    BURGOS SAEZ PAULINA ANDREA         16916482-7     724   5   012  3639344-0        4    10/2023-10/2023     82.012
 0820205436-7    GAVILAN AGUAYO FABIOLA ALEJAND     13801054-6     724   5   012  3788424-3        4    10/2023-10/2023     82.012
 0820205444-8    CONEJEROS RIQUELME GRIMANESA A     17075595-2     724   5   012  3706892-6        4    10/2023-10/2023     82.012
 0820205450-2    CISTERNA CISTERNA MALVA SOLEDA     16567086-8     724   5   012  3706211-1        5    10/2023-10/2023     61.684
 0820205460-K    VARELA GAVILAN CYNTHIA NATALIE     16304783-7     724   5   012  3940436-2        7    10/2023-10/2023     82.012
 0820205466-9    SILVA SANHUEZA ANA LORENA          15197721-9     724   5   012  4109228-9        3    10/2023-10/2023     61.684
 0820205467-7    REYES HERMOSILLA YASNA EDITH       16567162-7     724   5   012  4151716-6        4    10/2023-10/2023     82.012
 0820205490-1    BERNAL BERNAL CAMILA ANDREA        17862607-8     724   5   012  3696678-5        3    10/2023-10/2023     61.684
 0820205491-K    MUNOZ LEAL MIRTA DEL TRANSITO      15659079-7     724   5   012  4022182-4        4    10/2023-10/2023     61.684
 0820205494-4    GONZALEZ SILVA CAROLINA ELENA      17165530-7     724   5   012  3715327-3        3    10/2023-10/2023     61.684
 0820205495-2    MATAMALA LUENGO MARIANELA JANE     13606279-4     724   5   012  3934686-9        3    10/2023-10/2023     61.684
 0820205504-5    VERGARA FLORES KAREN SOLEDAD       17165428-9     724   5   012  4287087-0        3    10/2023-10/2023     61.684
 0820205522-3    URRUTIA JEREZ PAULA VICTORIA       15196298-K     724   5   012  4109376-5        4    10/2023-10/2023     82.012
 0820205560-6    FERNANDEZ CHAMBLAS VIVIANA DEL     16021669-7     724   5   012  3765891-K        3    10/2023-10/2023     61.684
 0820205568-1    MONSALVE SANDOVAL ELIZABETH VI     15808948-3     724   5   012  4018814-2        3    10/2023-10/2023     61.684
 0820205571-1    CERNA SEPULVEDA KAREN ANDREA       16013181-0     724   5   012  4058212-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6079
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820205586-K    SALGADO ORTIZ CINTTIA MABEL        15196367-6     724   5   012  4218895-6        3    10/2023-10/2023     61.684
 0820205590-8    ALARCON NAVARRO FILOMENA DEL C     13210237-6     724   5   012  3993665-8        3    10/2023-10/2023     61.684
 0820205624-6    FERNANDEZ CARRILLO MARIA ISABE     11960999-2     724   5   012  3805650-6        3    10/2023-10/2023     61.684
 0820205634-3    JIMENEZ PLACENCIA ELIZABETH SO     16707468-5     724   5   012  3895864-K        5    10/2023-10/2023     61.684
 0820205640-8    ZAMBRANO TISNAO CRIS SOLANGE       16916348-0     724   5   012  4288480-4        4    10/2023-10/2023     82.012
 0820205643-2    DIAZ VILO GERALDI GYUBEL           18505566-3     724   5   012  3763117-5        3    10/2023-10/2023     61.684
 0820205650-5    CUEVAS MOLINA MARGARITA CECILI     16817988-K     724   5   012  3708677-0        5    10/2023-10/2023    102.340
 0820205654-8    FREDES BELTRAN EVELYN ANDREA       17453506-K     724   5   012  3766913-K        3    10/2023-10/2023     61.684
 0820205668-8    FUENTEALBA MORALES FABIOLA MER     13861592-8     724   5   012  3767057-K        4    10/2023-10/2023     82.012
 0820205676-9    MONSALVES VERGARA REBECA ESTER     15216353-3     724   5   012  4018870-3        5    10/2023-10/2023    102.340
 0820205682-3    SANHUEZA PALMA BARBARA EMILIA      16916762-1     724   5   012  4226476-8        3    10/2023-10/2023     61.684
 0820205688-2    VASQUEZ MARIN LORENA ELIZABETH     16304985-6     724   5   012  4285837-4        3    10/2023-10/2023     61.684
 0820205689-0    AGUAYO CONTRERAS TATIANA ANDRE     17454056-K     724   5   012  3991594-4        3    10/2023-10/2023     61.684
 0820205695-5    PEZO MORA MARIA ELENA              14905393-K     724   5   012  4094135-5        3    10/2023-10/2023     61.684
 0820205706-4    LEAL SALAS MERARI ORIETA           15196169-K     724   5   012  3921843-7        3    10/2023-10/2023     61.684
 0820205710-2    ULLOA FERNANDEZ CAROL MARISOL      17453640-6     724   5   012  4281032-0        3    10/2023-10/2023     61.684
 0820205740-4    FERNANDEZ JEREZ MIRLA ANDREA       15834731-8     724   5   012  3765959-2        3    10/2023-10/2023     61.684
 0820205748-K    QUINTEROS LAGOS YERALDINE YECE     17220869-K     724   5   012  4145271-4        3    10/2023-10/2023     61.684
 0820205755-2    VALLEJOS SANCHEZ ZULEMA YESENI     15197062-1     724   1   303  4373691-4        4    10/2023-10/2023     81.312
 0820205757-9    VERGARA GONZALEZ KARINA ANDREA     17044128-1     724   5   012  4332839-5        3    10/2023-10/2023     61.684
 0820205761-7    DURAN CISTERNA MARIELA YOVANA      15196166-5     724   5   012  3782751-7        4    10/2023-10/2023     82.012
 0820205779-K    OBREQUE VIDAL LORENA MABEL         16013254-K     724   5   012  4031138-6        3    10/2023-10/2023     61.684
 0820205784-6    ROCA SANHUEZA PATRICIA NATALIA     17000865-0     724   5   012  4159668-6        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6080
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820205798-6    BERNAL FREDES MARCELA ANDREA       16304923-6     724   5   012  3635841-6        3    10/2023-10/2023     61.684
 0820205800-1    CARRILLO MORAGA MARCELA PAZ        18107545-7     724   5   012  3649304-6        3    10/2023-10/2023     61.684
 0820205801-K    PEREZ GODOY MARCELA NATALIA        16390106-4     724   5   012  4091745-4        4    10/2023-10/2023     82.012
 0820205804-4    FIGUEROA GARCIA ANYELA ROXANA      17165318-5     724   5   012  3766311-5        3    10/2023-10/2023     61.684
 0820205812-5    MILLAR LEAL MARIA LUISA            15177043-6     724   5   012  4017732-9        4    10/2023-10/2023     82.012
 0820205813-3    MORALES MORAGA SOLEDAD DE LAS      14902728-9     724   5   012  3976291-9        3    10/2023-10/2023     61.684
 0820205816-8    ASTORGA MARIN RUTH SENAIDA         13210068-3     724   5   012  3625660-5        4    10/2023-10/2023     82.012
 0820205818-4    MONSALVES MONSALVE ROCIO ISABE     17165679-6     724   5   012  4018847-9        3    10/2023-10/2023     61.684
 0820205828-1    LEAL SALGADO LESLY ESTER           16931241-9     724   5   012  3898523-K        4    10/2023-10/2023     82.012
 0820205849-4    LAGOS BAZAN CARLA DEL PILAR        16566925-8     724   5   012  3861841-5        4    10/2023-10/2023     82.012
 0820205855-9    ESCARE ESCARE ALEJANDRA CECILI     17165508-0     724   5   012  3763933-8        3    10/2023-10/2023     61.684
 0820205859-1    GALINDO RAIN ROSARIO ISABEL        14071019-9     724   5   012  3787603-8        3    10/2023-10/2023     61.684
 0820205863-K    CIFUENTES VILLEGAS BERNARDITA      14598806-3     724   5   012  3657765-7        5    10/2023-10/2023     82.012
 0820205868-0    FRIZ PLACENCIA JULIET FABIOLA      17453952-9     724   5   012  3766999-7        4    10/2023-10/2023     82.012
 0820205875-3    ELGUETA CARRILLO YERETY SOLANG     17165332-0     724   5   012  3797527-3        4    10/2023-10/2023     82.012
 0820205876-1    MEDINA CARRILLO KATHERINE PABL     16013132-2     724   5   012  3959818-3        3    10/2023-10/2023     61.684
 0820205882-6    ROBLES SEPULVEDA RAQUEL SOLEDA     17291230-3     724   5   012  4159559-0        3    10/2023-10/2023     61.684
 0820205891-5    RIVAS MUNOZ GUISELA PATRICIA       16304650-4     724   1   303  4373701-5        3    10/2023-10/2023     60.984
 0820205893-1    ROJAS BASCUNAN LESBIA DOMITILA     13606365-0     724   5   012  4162893-6        3    10/2023-10/2023     61.684
 0820205897-4    VILLARROEL MACHUCA KARLA MACKA     16156964-K     724   5   012  4287983-5        3    10/2023-10/2023     61.684
 0820205902-4    VILLARROEL SALGADO ZOILA ROSA      17041724-0     724   1   303  4373744-9        4    10/2023-10/2023     81.312
 0820205907-5    CUEVAS ABURTO RAQUEL ELIZABETH     14907808-8     724   5   012  3708552-9        4    10/2023-10/2023     82.012
 0820205912-1    PINEDA PEREZ BRENDA ERNESTINA      16567358-1     724   5   012  4095483-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6081
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820205966-0    FLORES MARIN PAULINA IVONNE        17165479-3     724   5   012  3766699-8        4    10/2023-10/2023     82.012
 0820205982-2    AREVALO TOLOZA MARIA ANGELIN       17165476-9     724   5   012  3619640-8        5    10/2023-10/2023     61.684
 0820205986-5    MORA VARGAS KAREN ELOISA           17454380-1     724   5   012  4019573-4        8    10/2023-10/2023    102.340
 0820206014-6    MELI YAUPE MIRTA MARLENE           16347809-9     724   5   012  3961153-8        4    10/2023-10/2023     82.012
 0820206029-4    LOPEZ URRUTIA MARIA ELENA          12556303-1     724   5   012  3931749-4        3    10/2023-10/2023     61.684
 0820206046-4    CARTES ANCAN JOHANA MARISEL        17607508-2     724   5   012  3704845-3        3    10/2023-10/2023     61.684
 0820206058-8    MENA AGUAYO JOCELIN INES           16038880-3     724   5   012  3962502-4        8    10/2023-10/2023    102.340
 0820206064-2    ULLOA ASTETE YENIFER LORENA        18690318-8     724   5   012  4109349-8        4    10/2023-10/2023     82.012
 0820206080-4    URRUTIA CARRILLO GRISAIDA CRIS     18230386-0     724   5   012  4283430-0        3    10/2023-10/2023     61.684
 0820206084-7    TORREZ TORRES MARGARITA ISABEL     16916726-5     724   5   012  4278250-5        7    10/2023-10/2023     82.012
 0820206086-3    FERNANDEZ FERNANDEZ SONIA VALE     16021664-6     724   5   012  3784166-8        5    10/2023-10/2023     61.684
 0820206092-8    GUZMAN BASTIAS KARLA JANINA        18054235-3     724   5   012  3715788-0        4    10/2023-10/2023     82.012
 0820206094-4    YANCAMAN RAMIREZ FRESIA DEL CA     16931259-1     724   5   012  4109629-2        4    10/2023-10/2023     82.012
 0820206098-7    MILLAR FERNANDEZ MONICA ZUNILD     14031201-0     724   5   012  3967027-5        3    10/2023-10/2023     61.684
 0820206107-K    EPULLAN MARIL EDITA ALEJANDRA      15203201-3     724   5   012  3712132-0        4    10/2023-10/2023     82.012
 0820206112-6    MENDOZA TILLERIA LESLI ANDREA      15179977-9     724   5   012  4191685-0        3    10/2023-10/2023     61.684
 0820206113-4    CUEVAS BAEZA ELIZABETH BEATRIZ     16013592-1     724   5   012  3663177-5        3    10/2023-10/2023     61.684
 0820206114-2    JARA MARIN CAROL SOLEDAD           16013543-3     724   1   303  4373640-K        5    10/2023-10/2023     60.984
 0820206119-3    LOBOS VASQUEZ NICOLE MAKARENA      17897592-7     724   5   012  3899655-K        3    10/2023-10/2023     61.684
 0820206125-8    VALENZUELA LABRA GLADYS MARGAR     12767877-4     724   5   012  4284920-0        3    10/2023-10/2023     61.684
 0820206131-2    JIMENEZ BETANZO EVELYN MAKAREN     16567287-9     724   5   012  3861688-9        3    10/2023-10/2023     61.684
 0820206138-K    URRA PALMA RUTH ESTEPHANIE         18146531-K     724   5   012  4314718-8        4    10/2023-10/2023     82.012
 0820206156-8    INOSTROZA ESPARZA VEDIOSCA DEN     17453974-K     724   5   012  3861033-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6082
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820206157-6    FUENTEALBA LEAL ADELAIDA DEL C     16504291-3     724   5   012  3786425-0        4    10/2023-10/2023     82.012
 0820206218-1    HUENCHUMAN HUENCHUMAN JUANA PA     18230393-3     724   5   012  3885146-2        3    10/2023-10/2023     61.684
 0820206222-K    FERNANDEZ CANCINO CRISTINA ANG     13606271-9     724   5   012  3765881-2        3    10/2023-10/2023     61.684
 0820206224-6    BRENET ULLOA ARACELY ORIELY        17165632-K     724   5   012  3638009-8        4    10/2023-10/2023     82.012
 0820206227-0    ULLOA VIDAL SANDRA ISABEL          11961051-6     724   5   012  4281522-5        4    10/2023-10/2023     82.012
 0820206236-K    SOLER MOLINA CASANDRA DEL ROSA     15520591-1     724   5   012  4268062-1        3    10/2023-10/2023     61.684
 0820206239-4    GARRIDO GARRIDO NADIA ALEJANDR     17165588-9     724   5   012  3788216-K        6    10/2023-10/2023    122.668
 0820206242-4    SAEZ VELASQUEZ MARIA LESLIE CA     14606869-3     724   1   303  4373706-6        3    10/2023-10/2023     60.984
 0820206245-9    SAEZ FERNANDEZ CAROLA ANDREA       16916495-9     724   5   012  4214034-1        3    10/2023-10/2023     61.684
 0820206254-8    CONTRERAS CASTILLO DANICZA DAY     17873787-2     724   5   012  3752100-0        5    10/2023-10/2023     61.684
 0820206265-3    MARTINEZ VERGARA FABIOLA LISSE     17933727-4     724   5   012  3934656-7        3    10/2023-10/2023     61.684
 0820206266-1    GARRIDO MOLINA SILVIA NICOLE       18813943-4     724   5   012  3788261-5        3    10/2023-10/2023     61.684
 0820206289-0    STUARDO PARRA JOCELYN ANGELICA     18433387-2     724   5   012  4268578-K        4    10/2023-10/2023     82.012
 0820206290-4    GONZALEZ INZUNZA JULIA ANDREA      15203445-8     724   5   012  3820309-6        3    10/2023-10/2023     61.684
 0820206297-1    FREDES FREDES TATIANA ISABEL       16013236-1     724   5   012  3766927-K        3    10/2023-10/2023     61.684
 0820206305-6    LAURIE GALLEGOS EVELYN DEL ROS     17453859-K     724   5   012  3898329-6        3    10/2023-10/2023     61.684
 0820206309-9    PACHECO COILLA ROXANA IDA          17709425-0     724   5   012  3864795-4        6    10/2023-10/2023    122.668
 0820206311-0    FLORES SAAVEDRA ANA MACARENA       16304755-1     724   5   012  3811441-7        4    10/2023-10/2023     82.012
 0820206314-5    RICAGNO  CLAUDIA LUISA             21878468-2     724   3   012  3578557-4        3    10/2023-10/2023     60.984
 0820206318-8    CARRILLO SILVA PABLINA GUISELL     16818362-3     724   5   012  3649396-8        3    10/2023-10/2023     61.684
 0820206323-4    FUENTES CORTES NELDA ALICIA        09198691-4     724   5   012  3813925-8        3    10/2023-10/2023     61.684
 0820206338-2    TOLEDO ZWETAJEFF VALESKA JACQU     12104814-0     724   5   012  4273867-0        3    10/2023-10/2023     61.684
 0820206356-0    GUZMAN ORTIZ MARIOLY EVELYN        15197229-2     724   5   012  3823545-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6083
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820206367-6    ESCOBAR PAREDES ROMINA CONSTAN     16766870-4     724   5   012  3799450-2        4    10/2023-10/2023     82.012
 0820206378-1    MARIN OLIVARES ANA LUISA           13384635-2     724   5   012  3953862-8        3    10/2023-10/2023     61.684
 0820206380-3    LOPEZ RAMIREZ DELLANIRA SOLEDA     18108814-1     724   5   012  3899901-K        4    10/2023-10/2023     82.012
 0820206407-9    TUCKER LEPILLAN  JERI              14646216-2     724   5   012  4280349-9        3    10/2023-10/2023     61.684
 0820206410-9    MEDINA CACERES MARIA SOLEDAD       13210305-4     724   5   012  3934837-3        5    10/2023-10/2023    102.340
 0820206414-1    TOLEDO LOPEZ NATALY ANDREA         17573767-7     724   5   012  4273386-5        4    10/2023-10/2023     82.012
 0820206431-1    MIRANDA CARRILLO MARGARITA DEL     17874002-4     724   5   012  3967613-3        3    10/2023-10/2023     61.684
 0820206437-0    RABANAL SANHUEZA GLADYS JOHANN     15197745-6     724   5   012  3795323-7        3    10/2023-10/2023     61.684
 0820206438-9    PLACENCIA PARDO CINTYA EVELYN      12925354-1     724   5   012  4262262-1        4    10/2023-10/2023     82.012
 0820206447-8    CARRASCO MEDINA MACARENA ADELI     17165574-9     724   5   012  3648276-1        3    10/2023-10/2023     61.684
 0820206453-2    IBANEZ MARIN LESLIE ALEJANDRA      16304603-2     724   5   012  3887629-5        3    10/2023-10/2023     61.684
 0820206473-7    PARRA AREVALO CAROLINA ANDREA      16916352-9     724   5   012  3938010-2        3    10/2023-10/2023     61.684
 0820206474-5    QUINTEROS LAGOS EVELYN SOLEDAD     17541343-K     724   5   012  4145270-6        4    10/2023-10/2023     82.012
 0820206483-4    RETAMAL FLORES PAOLA VANESA        16304550-8     724   5   012  3866648-7        3    10/2023-10/2023     61.684
 0820206515-6    JEREZ FERNANDEZ ANGELICA EUGEN     17618081-1     724   5   012  3861642-0        4    10/2023-10/2023     82.012
 0820206547-4    ROA FUENTEALBA NAYADE BRIGITTE     16504578-5     724   5   012  4158894-2        3    10/2023-10/2023     61.684
 0820206565-2    ESPINOZA ESPINOZA YOSELYN ALEJ     17453804-2     724   5   012  3712607-1        4    10/2023-10/2023     82.012
 0820206566-0    FERNANDEZ VALENZUELA ARLETTE J     17468448-0     724   5   012  3766076-0        3    10/2023-10/2023     61.684
 0820206570-9    FREDES BELTRAN MAGDALENA ALEJA     15990591-8     724   5   012  3766914-8        3    10/2023-10/2023     61.684
 0820206588-1    MONSALVES MONSALVES ANTONIETA      16817734-8     724   5   012  3672431-5        3    10/2023-10/2023     61.684
 0820206596-2    SANHUEZA QUEZADA ROSWITA ELCIR     16931242-7     724   5   012  3910192-0        3    10/2023-10/2023     61.684
 0820206603-9    AGUAYO MONSALVE GISELA DEL ROS     18855343-5     724   5   012  3584533-K        4    10/2023-10/2023     82.012
 0820206606-3    AGUILA ATENAS VERONICA MARGARI     16163670-3     724   5   012  3585161-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6084
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820206617-9    GALLARDO RIQUELME JOHANNA NOEM     13136251-K     724   5   012  3834223-1        2    10/2023-10/2023     61.684
 0820206624-1    LEPILLAN QUEVEDO LUZMIRA ELISA     15196370-6     724   5   012  3924598-1        3    10/2023-10/2023     61.684
 0820206638-1    CISTERNA HIDALGO MARIA CRISTIN     17165422-K     724   5   012  3706225-1        3    10/2023-10/2023     61.684
 0820206649-7    MUNOZ SANHUEZA INGRID SOLANGE      18505508-6     724   5   012  4200940-7        3    10/2023-10/2023     61.684
 0820206651-9    BRICENO MUNOZ CATALINA FRANCIS     18149891-9     724   5   012  3638133-7        3    10/2023-10/2023     61.684
 0820206652-7    SALAS FERNANDEZ MARINA JOSELIN     16021610-7     724   5   012  4215647-7        4    10/2023-10/2023     82.012
 0820206655-1    CISTERNAS PENA POLLET ANDREA       17165436-K     724   5   012  3658075-5        3    10/2023-10/2023     61.684
 0820206696-9    CISTERNA ALARCON DANIELA ALEJA     16021630-1     724   5   012  3706200-6        4    10/2023-10/2023     82.012
 0820206698-5    ORELLANA GONZALEZ VANESSA VALE     17453604-K     724   5   012  4036486-2        3    10/2023-10/2023     61.684
 0820206716-7    ALBORNOZ FLORES EVELYN MAKAREN     16013299-K     724   5   012  3593080-9        3    10/2023-10/2023     61.684
 0820206717-5    LAGOS LOYOLA SANDY PAOLA           17401610-0     724   5   012  3861881-4        4    10/2023-10/2023     82.012
 0820206721-3    SAEZ SAEZ SANDY YAHEL              14072625-7     724   5   012  4214605-6        3    10/2023-10/2023     61.684
 0820206725-6    ROMERO PINTO SUSANA DEL CARMEN     15196525-3     724   5   012  4167492-K        3    10/2023-10/2023     61.684
 0820206764-7    SUAZO MARTINEZ JIMENA ELIZABET     17873944-1     724   5   012  4242898-1        3    10/2023-10/2023     61.684
 0820206765-5    SANZANA NECULQUEO BERTA MAKARE     17641392-1     724   5   012  4109172-K        3    10/2023-10/2023     61.684
 0820206773-6    LAGOS FLORES RUTH MAGDALENA        13384586-0     724   5   012  3861857-1        3    10/2023-10/2023     82.012
 0820206781-7    ROMERO RUIZ MIRNA MARILIA          17549000-0     724   5   012  4167645-0        3    10/2023-10/2023     61.684
 0820206799-K    AVILA LOYOLA VIVIANA FABIOLA       17938366-7     724   5   012  3628568-0        4    10/2023-10/2023     82.012
 0820206801-5    TISNAO LAURIE CECILIA DEL CARM     10764393-1     724   5   012  4272457-2        2    10/2023-10/2023     61.684
 0820206803-1    MALDONADO NOVA YOCELYN DEL ROS     18505619-8     724   5   012  3900426-7        4    10/2023-10/2023     82.012
 0820206806-6    MELLADO ALVAREZ YARITSA ANDREA     17454029-2     724   5   012  4190710-K        3    10/2023-10/2023     61.684
 0820206812-0    CHAMBLAS DIAZ TABITA EUGENIA       16021616-6     724   5   012  3655781-8        3    10/2023-10/2023     61.684
 0820206825-2    SOTO TORRES ROCIO AURORA           17873789-9     724   5   012  4241487-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6085
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820206829-5    PUENTES CAMPOS CLAUDIA ANGELA      15196889-9     724   5   012  4102546-8        3    10/2023-10/2023     61.684
 0820206837-6    GONZALEZ LOBOS CHERI ANDREA        18149897-8     724   5   012  3820412-2        4    10/2023-10/2023     82.012
 0820206839-2    LAGOS FIERRO MARA ALEJANDRA        16566974-6     724   5   012  4177480-0        4    10/2023-10/2023     82.012
 0820206873-2    NAVARRO ORELLANA INGRID ANGELI     12124144-7     724   5   012  4247738-9        3    10/2023-10/2023     61.684
 0820206880-5    CARVALLO ALVIAL LESLY ISIDORA      16021676-K     724   5   012  4054295-7        3    10/2023-10/2023     61.684
 0820206894-5    GUTIERREZ AVILA ANA PAOLA          18505420-9     724   5   012  3822557-K        3    10/2023-10/2023     61.684
 0820206895-3    MELLADO MORA REGINA IRENE          16156044-8     724   5   012  4016491-K        4    10/2023-10/2023     82.012
 0820206901-1    JIMENEZ RIFFO NATALI ALEJANDRA     16567381-6     724   1   303  4373642-6        3    10/2023-10/2023     60.984
 0820206914-3    GONZALEZ ZAMORA DIANA MARIUXI      14750982-0     724   5   012  4127718-1        3    10/2023-10/2023     61.684
 0820206922-4    CISTERNAS MELGAREJO VICTORIA R     18150005-0     724   5   012  3706303-7        3    10/2023-10/2023     61.684
 0820206925-9    FLORES MARIN FERNANDA ISABEL       17874126-8     724   5   012  3766698-K        4    10/2023-10/2023     82.012
 0820206926-7    LA REGLA CONEJEROS FABIOLA YOS     15520494-K     724   5   012  3861810-5        3    10/2023-10/2023     61.684
 0820206934-8    CARVALLO GARCES KATHERINE ELIZ     17247024-6     724   5   012  3734236-K        3    10/2023-10/2023     61.684
 0820206937-2    BAZAN PLACENCIA JENIFER DEL CA     18855583-7     724   5   012  3634525-K        3    10/2023-10/2023     61.684
 0820206946-1    SIERRA MILLA BERTA YOLANDA         17165338-K     724   5   012  4267661-6        3    10/2023-10/2023     61.684
 0820206967-4    ORELLANA PLACENCIA MARGARITA L     13512806-6     724   5   012  4252045-4        3    10/2023-10/2023     61.684
 0820206975-5    TORRES CIFUENTES SOLEDAD DEL C     17453519-1     724   5   012  3830256-6        4    10/2023-10/2023     82.012
 0820206979-8    DURAN DURAN KATHERINE IVONE        17873826-7     724   5   012  3763321-6        3    10/2023-10/2023     61.684
 0820207000-1    VILO BARRIA JUANA CAROLINA         17165438-6     724   1   303  4373731-7        3    10/2023-10/2023     60.984
 0820207006-0    FERNANDEZ LINCOPI JOSSELYN MAR     17165784-9     724   5   012  3765967-3        7    10/2023-10/2023     82.012
 0820207016-8    SALAS GODOY IDALINA ELIZABETH      17896669-3     724   5   012  4215697-3        4    10/2023-10/2023     82.012
 0820207029-K    PENA SANCHEZ FLOR IRENE            15199439-3     724   1   303  4373688-4        3    10/2023-10/2023     60.984
 0820207051-6    NEIRA LOYOLA MIRIAM RUTH           12980476-9     724   5   012  3937142-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6086
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820207052-4    SAEZ VELOSO YOHANA ALEJANDRA       16567109-0     724   5   012  4214775-3        3    10/2023-10/2023     61.684
 0820207059-1    OLATE CARRILLO MARIA JOSE          17873721-K     724   5   012  4075529-2        4    10/2023-10/2023     82.012
 0820207075-3    GARCES SANCHEZ NURY VIVIANA        15198483-5     724   5   012  3787982-7        3    10/2023-10/2023     61.684
 0820207083-4    GAYOSO CHICAGUALA YANIRA ALEJA     15196742-6     724   5   012  3714641-2        3    10/2023-10/2023     61.684
 0820207085-0    CARRASCO GONZALEZ CRISTINA MAR     18505543-4     724   5   012  3730676-2        3    10/2023-10/2023     61.684
 0820207096-6    CONTRERAS CATALAN VALERIA ANDR     19121866-3     724   5   012  4062542-9        3    10/2023-10/2023     61.684
 0820207097-4    MEDINA PINTO NINFA ANDREA          15196488-5     724   5   012  3960340-3        3    10/2023-10/2023     61.684
 0820207100-8    MUNOZ ARIAS SANDRA NATALY          15196170-3     724   5   012  3980192-2        3    10/2023-10/2023     61.684
 0820207112-1    LUENGO VERA ALEXCIA MURIEL         18414758-0     724   5   012  3946561-2        3    10/2023-10/2023     61.684
 0820207121-0    YAUPE YAUPE MARISOL ANDREA         15197224-1     724   5   012  4288414-6        3    10/2023-10/2023     61.684
 0820207126-1    GONZALEZ AVILA EVELYN SOLEDAD      20338626-5     724   5   012  3819460-7        4    10/2023-10/2023     82.012
 0820207129-6    BRIONES SANHUEZA JAVIERA ESTEL     18505344-K     724   5   012  3700834-6        4    10/2023-10/2023     82.012
 0820207133-4    SUAREZ ARAVENA ANGELA LISET        15196133-9     724   5   012  4268584-4        3    10/2023-10/2023     61.684
 0820207140-7    FERNANDEZ MEDEL KATHERINE SOLE     17873724-4     724   5   012  3765978-9        3    10/2023-10/2023     61.684
 0820207148-2    VIVEROS MONTALBA DANIELA ALEJA     17869858-3     724   5   012  4288260-7        3    10/2023-10/2023     61.684
 0820207154-7    CUEVAS CUEVAS YOSSELYN ALEJAND     17453704-6     724   1   303  4373601-9        3    10/2023-10/2023     60.984
 0820207159-8    HUENCHUMAN HERNANDEZ CARLA ELI     18110258-6     724   5   012  4134398-2        3    10/2023-10/2023     61.684
 0820207168-7    LOPEZ MELLADO KATHERIN MACKARE     15520493-1     724   5   012  3899840-4        3    10/2023-10/2023     61.684
 0820207169-5    SANHUEZA CASTRO ALISON ESTEFAN     17454047-0     724   5   012  4225956-K        3    10/2023-10/2023     61.684
 0820207170-9    PLACENCIA CARVALLO KAREN PAOLA     17897232-4     724   5   012  3865902-2        3    10/2023-10/2023     61.684
 0820207178-4    REYES SAEZ ANGELICA MARIA          16566998-3     724   5   012  4152661-0        4    10/2023-10/2023     82.012
 0820207180-6    HERNANDEZ MOLINA XIMENA DEL PI     13312716-K     724   5   012  3879562-7        3    10/2023-10/2023     61.684
 0820207181-4    VASQUEZ MARTINEZ JUANA MARIA       17541095-3     724   5   012  4324950-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6087
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820207187-3    DIAZ TORRES MARGARITA SOLEDAD      18149881-1     724   5   012  3780129-1        3    10/2023-10/2023     61.684
 0820207199-7    GALLARDO GALLARDO CECILIA MARG     15197120-2     724   5   012  3787641-0        3    10/2023-10/2023     61.684
 0820207213-6    CARVAJAL MANCILLA KARLA STEPHA     17963198-9     724   5   012  3650054-9        3    10/2023-10/2023     61.684
 0820207218-7    PACHECO PACHECO ALEJANDRA UBER     18885244-0     724   5   012  3937790-K        3    10/2023-10/2023     61.684
 0820207221-7    ESCOBAR ESCOBAR MARIA JOSE         16304898-1     724   5   012  3712276-9        3    10/2023-10/2023     61.684
 0820207222-5    MEDINA CONTRERAS ESTEFANI ANTO     16916502-5     724   5   012  4189784-8        3    10/2023-10/2023     61.684
 0820207224-1    ASTORGA MARIN ELIANA SOLEDAD       16013385-6     724   5   012  3625659-1        3    10/2023-10/2023     61.684
 0820207234-9    SANCHEZ MARTINEZ XIMENA DEL CA     18149882-K     724   5   012  4222823-0        3    10/2023-10/2023     61.684
 0820207243-8    ORELLANA MACHUCA KARINA ANDREA     18109641-1     724   5   012  4036635-0        3    10/2023-10/2023     61.684
 0820207257-8    DURAN SANTIBANEZ SIX ALEXSANDR     17874038-5     724   5   012  3763366-6        3    10/2023-10/2023     61.684
 0820207258-6    AREVALO RODRIGUEZ GLADIS ESTEF     17570709-3     724   5   012  3619570-3        6    10/2023-10/2023     82.012
 0820207268-3    VERGARA NANCUCHEO YAJAIRA MARI     18987288-7     724   5   012  4358031-0        3    10/2023-10/2023     61.684
 0820207274-8    REYES GONZALEZ JULIA DEL PILAR     17453927-8     724   5   012  4151646-1        5    10/2023-10/2023     61.684
 0820207284-5    CARRASCO FONSECA NICOL ANDREA      18135716-9     724   5   012  3648076-9        3    10/2023-10/2023     61.684
 0820207285-3    VASQUEZ ALVEAL ALEJANDRA SOLED     16304987-2     724   5   012  4109465-6        3    10/2023-10/2023     61.684
 0820207292-6    MARTINEZ OBREQUE INGRID FERNAN     18150105-7     724   5   012  4015168-0        3    10/2023-10/2023     61.684
 0820207302-7    FERNANDEZ FERNANDEZ MARIA CECI     16021690-5     724   5   012  3765911-8        3    10/2023-10/2023     61.684
 0820207318-3    TORRES DIAZ SILVANA LORETO         18414284-8     724   5   012  4276162-1        3    10/2023-10/2023     61.684
 0820207328-0    MOLINA HUERTA ALICIA JANETTE       16304511-7     724   5   012  3969596-0        3    10/2023-10/2023     61.684
 0820207334-5    MOLINA JEREZ MONICA MACARENA       19521125-6     724   5   012  3969626-6        3    10/2023-10/2023     61.684
 0820207335-3    TAPIA PINCHEIRA ROSA AMELIA        17843885-9     724   5   012  4270527-6        3    10/2023-10/2023     61.684
 0820207345-0    PLACENCIA BUSTOS BEATRIZ DEL C     18150336-K     724   5   012  4098966-8        3    10/2023-10/2023     61.684
 0820207354-K    GAYOSO BASCUNAN ANDREA PAZ         18150359-9     724   5   012  3788436-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6088
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820207357-4    HERNANDEZ NAVARRO ANDREA ALEJA     16009052-9     724   5   012  3879690-9        3    10/2023-10/2023     61.684
 0820207368-K    MARIN DIAZ MACARENA ANDREA         18810065-1     724   1   303  4373673-6        4    10/2023-10/2023     81.312
 0820207374-4    SANZANA GONZALEZ JUANA DEL CAR     12531572-0     724   5   012  4306465-7        3    10/2023-10/2023     61.684
 0820207375-2    SANTIBANEZ GALINDO KARIN SUSAN     15197130-K     724   5   012  4109162-2        3    10/2023-10/2023     61.684
 0820207376-0    BRAVO FERNANDEZ GLORIA MAGDALE     18855674-4     724   5   012  3637428-4        3    10/2023-10/2023     61.684
 0820207380-9    MILLACURA ERICES ROSA ELENA        15196523-7     724   5   012  3966219-1        3    10/2023-10/2023     61.684
 0820207396-5    SANHUEZA MARTINEZ ZENOBIA LAUR     18855538-1     724   5   012  4226307-9        3    10/2023-10/2023     61.684
 0820207414-7    BRAVO INOSTROZA CAROLINA ANDRE     16013585-9     724   5   012  3637549-3        3    10/2023-10/2023     61.684
 0820207416-3    SAEZ GUTIERREZ CONSTANZA CAROL     18150035-2     724   5   012  4214130-5        3    10/2023-10/2023     61.684
 0820207419-8    SANHUEZA MALDONADO SENDY LOREN     15197011-7     724   5   012  4226285-4        4    10/2023-10/2023     82.012
 0820207428-7    MUNOZ ARIAS PAULINA ANDREA         15196744-2     724   5   012  4021419-4        3    10/2023-10/2023     61.684
 0820207430-9    MONSALVES CATRIEN IRIS             11904526-6     724   5   012  4018829-0        3    10/2023-10/2023     61.684
 0820207435-K    FREDES AVILES CATALINA ALEJAND     18150028-K     724   5   012  3766912-1        5    10/2023-10/2023     61.684
 0820207444-9    MONTALBA SALAS JOSELYN VICTORI     17393800-4     724   5   012  4018895-9        3    10/2023-10/2023     61.684
 0820207459-7    FLORES FERNANDEZ DIANA FERNAND     17036368-K     724   5   012  3766589-4        3    10/2023-10/2023     61.684
 0820207460-0    ULLOA FERNANDEZ NICOL EUGENIA      17453639-2     724   5   012  4109351-K        4    10/2023-10/2023     82.012
 0820207465-1    BUDALEO AREVALO MARGARITA YAQU     17453750-K     724   5   012  3638695-9        5    10/2023-10/2023     61.684
 0820207469-4    FERNANDEZ FERNANDEZ PAMELA ALE     18150341-6     724   5   012  3765913-4        3    10/2023-10/2023     61.684
 0820207475-9    FLORES OLATE ALEJANDRA DE LAS      17453954-5     724   5   012  3666536-K        6    10/2023-10/2023     82.012
 0820207482-1    ARRIAGADA GAJARDO YARIN ANDREA     17454350-K     724   5   012  3622962-4        3    10/2023-10/2023     61.684
 0820207483-K    ABURTO BETANZO MARCELA ELIZABE     16916738-9     724   5   012  3579878-1        3    10/2023-10/2023     61.684
 0820207487-2    GATICA MOYA RUTH PAMELA            16815609-K     724   5   012  3788397-2        5    10/2023-10/2023    102.340
 0820207498-8    LAGOS LAGOS CAMILA HERMINDA        18855536-5     724   5   012  3861874-1        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6089
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820207500-3    CARRERO ROJAS INES ELIZABETH       16567073-6     724   5   012  3649054-3        7    10/2023-10/2023     82.012
 0820207509-7    GALLEGO NAVARRO MAGDALENA          13210357-7     724   5   012  3767987-9        3    10/2023-10/2023     61.684
 0820207513-5    ULLOA BUSTOS PAMELA DEL CARMEN     17453885-9     724   5   012  4280917-9        3    10/2023-10/2023     61.684
 0820207514-3    CARRERA SANCHEZ MILLISEN LISSE     18505537-K     724   5   012  3732137-0        4    10/2023-10/2023     82.012
 0820207533-K    BUSTOS SOTOMAYOR GISELLA DEL P     18008761-3     724   5   012  3640478-7        4    10/2023-10/2023     82.012
 0820207539-9    MELI RIVAS MARIA DEL CARMEN        12556392-9     724   5   012  3961151-1        3    10/2023-10/2023     61.684
 0820207540-2    MANRIQUEZ CATALAN FABIOLA DEL      15658854-7     724   5   012  3862736-8        3    10/2023-10/2023     61.684
 0820207550-K    FERREIRA VEGA JASNA MARIBEL        16690493-5     724   5   012  3766155-4        3    10/2023-10/2023     61.684
 0820207573-9    AGUAYO MACHUCA MARIA JOSE          16304720-9     724   5   012  3584495-3        4    10/2023-10/2023     82.012
 0820207575-5    NOVOA MONSALVES PATRICIA ESTEF     19188257-1     724   5   012  4029042-7        3    10/2023-10/2023     61.684
 0820207577-1    GIACOMOZZI MARTINEZ YOCELYN PO     17042123-K     724   5   012  3840206-4        3    10/2023-10/2023     61.684
 0820207582-8    FERNANDEZ MEDEL ROXANA NICOLE      18505355-5     724   5   012  3806264-6        4    10/2023-10/2023     82.012
 0820207586-0    CARRASCO FONSECA MARIA JOSE        17165541-2     724   5   012  3730596-0        3    10/2023-10/2023     61.684
 0820207595-K    MARIN ORELLANA CINTIA AIDA         16567059-0     724   5   012  3934349-5        3    10/2023-10/2023     61.684
 0820207615-8    VALLEJOS VALLEJOS MELISSA PATR     18150230-4     724   5   012  4285277-5        3    10/2023-10/2023     61.684
 0820207616-6    AREVALO SANTIBANEZ NADIA MASSI     12556396-1     724   1   303  4373579-9        3    10/2023-10/2023     60.984
 0820207647-6    IBARRA IBARRA MARCELA ALEJANDR     15196545-8     724   5   012  3888104-3        3    10/2023-10/2023     61.684
 0820207650-6    MUNOZ ARRIAGADA ISABEL LORENA      13389424-1     724   5   012  3980224-4        3    10/2023-10/2023     61.684
 0820207658-1    GONZALEZ RODRIGUEZ REINERIA EL     14498416-1     724   5   012  3849216-0        3    10/2023-10/2023     61.684
 0820207682-4    SANCHEZ REBOLLEDO ELIZABETH NI     17874138-1     724   5   012  4223312-9        3    10/2023-10/2023     61.684
 0820207693-K    CUEVAS OLIVA JOCELYN MARCELA       17150147-4     724   5   012  3761339-8        4    10/2023-10/2023     82.012
 0820207698-0    CISTERNA ASTETE ALEJANDRA ELEN     16021637-9     724   5   012  3706202-2        4    10/2023-10/2023     82.012
 0820207709-K    SALGADO ORTIZ CARLA ANDREA         18505706-2     724   5   012  4218894-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6090
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820207710-3    CUEVAS SALAMANCA SUSAN ADRIANA     15990600-0     724   5   012  3708726-2        3    10/2023-10/2023     61.684
 0820207712-K    RAMIREZ RAMOS EVA CATALINA         12870772-7     724   5   012  4147539-0        3    10/2023-10/2023     61.684
 0820207713-8    ZAMBRANO DOMINGUEZ LILIAN ANGE     16916567-K     724   5   012  4288465-0        4    10/2023-10/2023     82.012
 0820207715-4    CID LOYOLA LUZVENIA MAGDALENA      18468381-4     724   5   012  3706051-8        5    10/2023-10/2023     61.684
 0820207720-0    REYES ALARCON IDA ISABEL           10664570-1     724   5   012  4150901-5        3    10/2023-10/2023     61.684
 0820207732-4    TORRES NORAMBUENA MACARENA FRA     19508731-8     724   5   012  4346264-4        3    10/2023-10/2023     61.684
 0820207740-5    CARRERA SANCHEZ YARITZA HAYDEE     18855424-5     724   5   012  3649034-9        3    10/2023-10/2023     61.684
 0820207746-4    MARIN ORELLANA ANGELINA CECILI     14214861-7     724   5   012  3934348-7        5    10/2023-10/2023     61.684
 0820207756-1    RAIN BENITEZ LILIAN GIOVANNA       13801130-5     724   5   012  4145844-5        3    10/2023-10/2023     61.684
 0820207758-8    AGUAYO RUIZ ALEJANDRA PATRICIA     17165758-K     724   5   012  3584664-6        3    10/2023-10/2023     61.684
 0820207784-7    MEDINA CIFUENTES LUCIA ELIZABE     13380706-3     724   5   012  4015876-6        3    10/2023-10/2023     61.684
 0820207787-1    RIVAS PENA ROSA AMELIA             15196506-7     724   1   303  4373702-3        3    10/2023-10/2023     60.984
 0820207795-2    AVILA DIAZ EVELYN NICOLE           17874059-8     724   5   012  3628324-6        3    10/2023-10/2023     61.684
 0820207798-7    GRANDON ALVEAL MAURA SUSANA        18505518-3     724   5   012  3821587-6        5    10/2023-10/2023    102.340
 0820207803-7    GARRIDO DEL PRADO MARION ALEJA     17401699-2     724   5   012  3788195-3        3    10/2023-10/2023     61.684
 0820207807-K    ARRIAGADA BURGOS NICOLE ESTEFA     19270766-8     724   5   012  3622740-0        3    10/2023-10/2023     61.684
 0820207811-8    ESCOBAR PAREDES PAULA MIREYA       17874091-1     724   5   012  3799449-9        3    10/2023-10/2023     61.684
 0820207819-3    SEPULVEDA RIFO DANIELA FERNAND     18150200-2     724   5   012  4109208-4        3    10/2023-10/2023     61.684
 0820207829-0    CANCINO PARRA ALICIA ALEJANDRA     18150198-7     724   5   012  3645066-5        3    10/2023-10/2023     61.684
 0820207835-5    RIVERA RIVERA YUNELA ANGELINA      16916725-7     724   5   012  3987617-5        3    10/2023-10/2023     61.684
 0820207849-5    SAEZ VALLEJOS BLANCA ESTRELLA      16348746-2     724   5   012  4170931-6        3    10/2023-10/2023     61.684
 0820207853-3    LUENGO VASQUEZ INGRID TABITA       18419544-5     724   5   012  3900141-1        3    10/2023-10/2023     61.684
 0820207858-4    MATAMALA MUNOZ MARJORIE SORAYA     17165403-3     724   5   012  3934690-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6091
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820207863-0    MEZA SAEZ GENESIS NIKOL            17912997-3     724   5   012  3965682-5        4    10/2023-10/2023     82.012
 0820207870-3    HENRIQUEZ MORALES ELIZABETHE L     18855441-5     724   5   012  3823812-4        3    10/2023-10/2023     61.684
 0820207874-6    AGUAYO AGUAYO EDINA DEL CARMEN     16916326-K     724   5   012  3584195-4        3    10/2023-10/2023     61.684
 0820207886-K    VALDEBENITO VILO MARIA TERESA      16304883-3     724   5   012  4109386-2        4    10/2023-10/2023     82.012
 0820207894-0    CAMANO ESPINOZA YOUDY YANIRA       19270785-4     724   5   012  3643465-1        3    10/2023-10/2023     61.684
 0820207899-1    CONTRERAS SANHUEZA ABIGAIL ELI     18149879-K     724   5   012  3754141-9        3    10/2023-10/2023     61.684
 0820207912-2    CHAMORRO LORCA MARILIN SOFIA       17401606-2     724   5   012  3705661-8        4    10/2023-10/2023     82.012
 0820207918-1    CONTRERAS CATALAN ULDA VANESSA     19897783-7     724   5   012  3752150-7        3    10/2023-10/2023     61.684
 0820207938-6    VALLEJOS SALAZAR KATHERIN SCAR     18855499-7     724   5   012  4285268-6        7    10/2023-10/2023     82.012
 0820207957-2    CARRILLO AVILA MACARENA ANDREA     18855804-6     724   5   012  3649155-8        3    10/2023-10/2023     61.684
 0820207961-0    CISTERNAS SALINAS YOSELYN FERN     17874056-3     724   5   012  3658106-9        4    10/2023-10/2023     82.012
 0820207963-7    LOZANO MARINAN YOCELYN CAMILA      18150048-4     724   5   012  3792155-6        4    10/2023-10/2023     82.012
 0820207965-3    MARIL LAGOS SCARLETH MACARENA      18106860-4     724   5   012  3934250-2        5    10/2023-10/2023    102.340
 0820207968-8    VILLA VALLEJOS CAROLINA HAYDEE     15191390-3     724   5   012  3941210-1        3    10/2023-10/2023     61.684
 0820207971-8    MARTINEZ SAEZ VICTORIA POLET       16916748-6     724   5   012  4015272-5        3    10/2023-10/2023     61.684
 0820207974-2    MORALES ARELLANO MIRIAM FERNAN     18894443-4     724   5   012  3793861-0        3    10/2023-10/2023     61.684
 0820207983-1    RETAMAL LAGOS CONY ANDREA          18417962-8     724   5   012  3866660-6        3    10/2023-10/2023     61.684
 0820207993-9    SEPULVEDA SAEZ PAOLA ALEJANDRA     15990599-3     724   5   012  3910798-8        3    10/2023-10/2023     61.684
 0820207996-3    MUNOZ VIDAL KATHERINE NATALIA      16013296-5     724   5   012  4201291-2        3    10/2023-10/2023     61.684
 0820208003-1    GALLARDO VENEGAS GISELLE YANIR     18415866-3     724   5   012  3714173-9        4    10/2023-10/2023     82.012
 0820208006-6    GARCIA ARRIAGADA ALICIA DEL CA     16916439-8     724   5   012  3788000-0        4    10/2023-10/2023     82.012
 0820208013-9    AGUAYO MONSALVE ROXANA DEL PIL     18855342-7     724   5   012  3584534-8        3    10/2023-10/2023     61.684
 0820208022-8    ARREPOL ORTEGA YOLANDA MACAREN     18718765-6     724   5   012  3622523-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6092
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820208025-2    CUEVAS CUEVAS ROXANA ESTEFANIE     18149894-3     724   5   012  3761061-5        3    10/2023-10/2023     61.684
 0820208031-7    CUEVAS CERNA TAMARA BEATRIZ        18987511-8     724   5   012  3761001-1        3    10/2023-10/2023     61.684
 0820208036-8    AGUILERA MORALES MARIA INES        13312707-0     724   5   012  3587746-0        3    10/2023-10/2023     61.684
 0820208040-6    PEREZ ULLOA ANA MARIA              16013390-2     724   5   012  4043254-K        3    10/2023-10/2023     61.684
 0820208050-3    CORTES OLIVERA PATRICIA MAGDAL     12980406-8     724   5   012  3662244-K        3    10/2023-10/2023     61.684
 0820208063-5    DURAN BURALEO EVELYN MAUREN        14031073-5     724   5   012  3711784-6        3    10/2023-10/2023     61.684
 0820208089-9    LAURIE MONDACA ERIKA TRANSITO      12924359-7     724   5   012  3898330-K        3    10/2023-10/2023     61.684
 0820208094-5    GORIGOITIA MATUS MARTA DEL CAR     14340062-K     724   5   012  4127777-7        3    10/2023-10/2023     61.684
 0820208095-3    SALGADO GARRIDO MARTA ELIANA       17874105-5     724   5   012  4218710-0        4    10/2023-10/2023     82.012
 0820208109-7    MORA GUZMAN SELVA ALEJANDRA        18389242-8     724   5   012  4019433-9        3    10/2023-10/2023     61.684
 0820208110-0    LUENGO VASQUEZ BARBARA CONSTAN     19270787-0     724   5   012  3900140-3        3    10/2023-10/2023     61.684
 0820208119-4    MARTINEZ LINCOPI BEATRIZ NATAL     15197097-4     724   5   012  3934544-7        3    10/2023-10/2023     61.684
 0820208125-9    PLACENCIA BUSTOS BARBARA SILVA     15990595-0     724   5   012  4098965-K        3    10/2023-10/2023     61.684
 0820208126-7    ARANEDA REBOLLEDO MARINA DEL C     15196666-7     724   5   012  3611253-0        4    10/2023-10/2023     82.012
 0820208134-8    ULLOA FERNANDEZ CARMEN GLORIA      16304768-3     724   5   012  3912874-8        3    10/2023-10/2023     61.684
 0820208137-2    MEDINA URRUTIA CARLA DANIELA       17572187-8     724   5   012  3792999-9        4    10/2023-10/2023     82.012
 0820208140-2    GALLARDO SALGADO MAIRA DE LOUR     18099638-9     724   5   012  3816781-2        3    10/2023-10/2023     61.684
 0820208146-1    MARIN CARTES CAROLINA ISABEL       19714119-0     724   5   012  3934310-K        3    10/2023-10/2023     61.684
 0820208152-6    BRAVO ARRATIA MARLYN STEFANY       17165620-6     724   5   012  4009705-8        4    10/2023-10/2023     82.012
 0820208154-2    GALLARDO ROJAS KAREN ANDREA        19271187-8     724   5   012  3816775-8        3    10/2023-10/2023     61.684
 0820208207-7    BASTIAS CONEJEROS DANIELA FRAN     19271161-4     724   5   012  3634185-8        3    10/2023-10/2023     61.684
 0820208209-3    SAEZ PUENTES LUZ MARINA            16013403-8     724   5   012  4214465-7        4    10/2023-10/2023     82.012
 0820208229-8    SAEZ SANHUEZA DANIELA ALEJANDR     18855345-1     724   5   012  4214661-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6093
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820208234-4    GAYOSO CHAVEZ MARCELA ANDREA       18418008-1     724   5   012  3788437-5        3    10/2023-10/2023     61.684
 0820208235-2    CACERES PLACENCIA SUSY KARINA      17873933-6     724   5   012  3642040-5        3    10/2023-10/2023     61.684
 0820208239-5    TOLOSA COLOMA DANIELA ALEJANDR     18150261-4     724   5   012  4273909-K        3    10/2023-10/2023     61.684
 0820208241-7    GUTIERREZ NAVARRO EMELINA DEL      15834521-8     724   5   012  3822976-1        3    10/2023-10/2023     61.684
 0820208251-4    VERGARA NANCUCHEO JOSELIN FRAN     18150119-7     724   5   012  4287157-5        3    10/2023-10/2023     61.684
 0820208254-9    CONCHA NAVARRO VIRGINIA ANDREA     18855551-9     724   5   012  3706807-1        4    10/2023-10/2023     82.012
 0820208259-K    CARRILLO CARRILLO MONICA ANDRE     14031266-5     724   5   012  3649186-8        3    10/2023-10/2023     61.684
 0820208269-7    PARRA ROMERO JAVIERA CONSTANZA     18405157-5     724   5   012  3986874-1        3    10/2023-10/2023     61.684
 0820208274-3    FIGUEROA MARTINEZ CAROLINA STE     15540736-0     724   5   012  3766359-K        3    10/2023-10/2023     61.684
 0820208322-7    BAHAMONDES JARA MITZY NATALIA      19283584-4     724   5   012  3631180-0        4    10/2023-10/2023     61.684
 0820208325-1    PENA ROJAS CAMILA ANDREA           18855346-K     724   5   012  4258177-1        3    10/2023-10/2023     61.684
 0820208328-6    MORALES LIZAMA VIVIANA ANDREA      17148567-3     724   5   012  4020079-7        3    10/2023-10/2023     61.684
 0820208330-8    GONZALEZ CARCAMO MARCELA ALEJA     17550406-0     724   5   012  3819602-2        3    10/2023-10/2023     61.684
 0820208337-5    PARRA OLATE KIMBERLY DEYANIRA      19161714-2     724   5   012  3938045-5        3    10/2023-10/2023     61.684
 0820208342-1    MORA GARCES PAULINA ELIZABETH      18091275-4     724   5   012  4019419-3        3    10/2023-10/2023     61.684
 0820208344-8    JOFRE FAUNDEZ RUMINA ALEJANDRA     16916705-2     724   5   012  3896326-0        3    10/2023-10/2023     61.684
 0820208354-5    SAEZ MOREAU CECILIA ANTONELLA      17709473-0     724   5   012  4170871-9        3    10/2023-10/2023     61.684
 0820208376-6    CARRASCO MEDINA ERIKA ANDREA       16566834-0     724   5   012  3648273-7        3    10/2023-10/2023     61.684
 0820208381-2    ABARZUA HERMOSILLA CATALINA AN     18150161-8     724   5   012  3579485-9        4    10/2023-10/2023     82.012
 0820208402-9    OLATE ORELLANA BRIGITTE ANTONI     19270929-6     724   5   012  4250155-7        5    10/2023-10/2023     61.684
 0820208423-1    VARGAS OBREQUE PATRICIA VICTOR     15196044-8     724   5   012  4285549-9        3    10/2023-10/2023     61.684
 0820208471-1    RIVERA CARDENAS JOCELYN JOHANN     18821084-8     724   5   012  4156979-4        4    10/2023-10/2023     82.012
 0820208482-7    QUEVEDO MARTINEZ MARIANELLA NE     13861524-3     724   5   012  4103300-2        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6094
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820208503-3    MEDINA SALAS VALERIA               13210133-7     724   5   012  3960448-5        5    10/2023-10/2023     82.012
 0820208504-1    ROMERO ROJAS SUSY INGLE            14373496-K     724   5   012  4167593-4        3    10/2023-10/2023     61.684
 0820208505-K    RODRIGUEZ SAEZ ROMINA SOLANGE      17896888-2     724   5   012  3908311-6        3    10/2023-10/2023     61.684
 0820208520-3    MONSALVES PARRA JOHANA ROS MER     16916565-3     724   5   012  4018854-1        4    10/2023-10/2023     82.012
 0820208524-6    MARTINEZ HERRERA PAULINA DEL R     16138504-2     724   5   012  3934533-1        2    10/2023-10/2023     61.684
 0820208526-2    TORRES NUNEZ CECILIA DEL CARME     15196138-K     724   1   303  4373690-6        3    10/2023-10/2023     60.984
 0820208530-0    BURGOS SAEZ CARLA DEL CARMEN       19596392-4     724   5   012  3702347-7        3    10/2023-10/2023     61.684
 0820208535-1    LOPEZ LEVIANTE TIARE MABEL         19816162-4     724   5   012  3899816-1        3    10/2023-10/2023     61.684
 0820208538-6    SAAVEDRA PAREDES ERICA YANETTE     17165602-8     724   5   012  4213217-9        3    10/2023-10/2023     61.684
 0820208547-5    ULLOA SALAS JEYLI FRANCISCA        18817118-4     724   5   012  4281386-9        3    10/2023-10/2023     61.684
 0820208560-2    ELGUETA MOLINA KATHERINE MACAR     16567178-3     724   5   012  3797627-K        3    10/2023-10/2023     61.684
 0820208565-3    MELLADO CEBALLOS JOSELINE KARE     19510090-K     724   5   012  3962064-2        3    10/2023-10/2023     61.684
 0820208567-K    GARRIDO RETAMAL FLOR ANGELICA      15834606-0     724   5   012  3839068-6        5    10/2023-10/2023    102.340
 0820208568-8    VILLAR AREVALO MAYRA LISSETTE      15196807-4     724   5   012  4337976-3        3    10/2023-10/2023     61.684
 0820208571-8    MORA OLIVERA LORENA ALEJANDRA      15834809-8     724   5   012  3793807-6        3    10/2023-10/2023     61.684
 0820208577-7    FREDES ROJAS ROSA AMELIA           19271099-5     724   5   012  3812507-9        3    10/2023-10/2023     61.684
 0820208586-6    VASQUEZ ULLOA DALILA DEL PILAR     19270821-4     724   5   012  4285985-0        3    10/2023-10/2023     61.684
 0820208591-2    LAGOS BAZAN MARIA CRISTINA DEL     18505733-K     724   5   012  3943037-1        3    10/2023-10/2023     61.684
 0820208593-9    SAEZ SAEZ LORETO NATALIA           16916638-2     724   5   037  4170902-2        5    10/2023-10/2023    102.340
 0820208604-8    DEL RIO ARIAS MARIA JOSE           19090137-8     724   5   012  3762566-3        4    10/2023-10/2023    102.340
 0820208611-0    MARTINEZ CARVAJAL CARLA ESTEFA     19595850-5     724   5   012  4187775-8        4    10/2023-10/2023     82.012
 0820208619-6    ULLOA PINTO ELIZABETH ALEJANDR     19906201-8     724   5   012  4281322-2        3    10/2023-10/2023     61.684
 0820208624-2    ALARCON ALARCON NANCY MARIBEL      18149892-7     724   5   012  3590673-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6095
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820208625-0    MONSALVE HERNANDEZ MONICA DEL      10357001-8     724   5   012  4018780-4        2    10/2023-10/2023     61.684
 0820208630-7    URRA BRENET JOHANA JASMIN          17570567-8     724   5   012  4282819-K        3    10/2023-10/2023     61.684
 0820208634-K    LOBOS LOBOS GRACIELA LUCIA         18855521-7     724   5   012  3945526-9        3    10/2023-10/2023     61.684
 0820208647-1    JELDRES ALARCON LUCILA DEL CAR     16566879-0     724   5   012  3861616-1        4    10/2023-10/2023     82.012
 0820208654-4    GALLARDO SAEZ ANA FRANCISCA        15834646-K     724   5   012  3787715-8        3    10/2023-10/2023     61.684
 0820208671-4    ALBORNOZ RABANAL NICOLE EMILIA     16396868-1     724   5   012  3994097-3        4    10/2023-10/2023     82.012
 0820208677-3    REYES ARZOLA CLAUDIA ALEJANDRA     13308809-1     724   5   012  4151014-5        4    10/2023-10/2023     82.012
 0820208691-9    FIGUEROA ASTETE MARIELA DEL CA     13801056-2     724   5   012  3766250-K        4    10/2023-10/2023     82.012
 0820208700-1    GALLO  XOANA ELISABET              24806945-7     724   5   012  3816999-8        4    10/2023-10/2023     82.012
 0820208705-2    MUNOZ PLACENCIA ROMINA VALESKA     16567016-7     724   5   012  3984062-6        4    10/2023-10/2023     82.012
 0820208714-1    FERNANDEZ CONTRERAS BERNARDA R     17454070-5     724   5   012  3805729-4        3    10/2023-10/2023     61.684
 0820208721-4    ABURTO MOYA ISABEL PAULINA         18687103-0     724   5   012  3580074-3        3    10/2023-10/2023     61.684
 0820208736-2    JEREZ ULLOA NAYADETT VERONICA      18150371-8     724   5   012  3861668-4        3    10/2023-10/2023     61.684
 0820208737-0    MARICAN MELLADO EVELYN ANDREA      16304767-5     724   5   012  4014309-2        3    10/2023-10/2023     61.684
 0820208741-9    SAEZ HERMOSILLA NADIA VALERIA      19512696-8     724   5   012  4170858-1        3    10/2023-10/2023     61.684
 0820208750-8    CONTRERAS CATALAN MARISSELA AL     19898442-6     724   5   012  3752148-5        3    10/2023-10/2023     61.684
 0820208766-4    SALAMANCA HUENCHUMAN ALEJANDRA     17165738-5     724   5   012  4215278-1        3    10/2023-10/2023     61.684
 0820208779-6    BERNAL CONUEL FRANCISCA ANDREA     18718796-6     724   5   012  3635833-5        3    10/2023-10/2023     61.684
 0820208787-7    CHAMBLAS DIAZ LILIAN NOEMI         18543089-8     724   5   012  3705643-K        5    10/2023-10/2023     61.684
 0820208791-5    CARRILLO SAEZ VIVIANA MACKAREN     19270955-5     724   1   303  4373588-8        3    10/2023-10/2023     60.984
 0820208796-6    GONZALEZ CUEVAS MARICELA BEATR     15969109-8     724   5   012  3819803-3        5    10/2023-10/2023    102.340
 0820208800-8    AREVALO RODRIGUEZ PAULINA ANDR     16304554-0     724   5   012  3619574-6        3    10/2023-10/2023     61.684
 0820208801-6    MATAMALA HUENCHUMAN AYLIN ESCA     19816469-0     724   5   012  3863117-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6096
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820208804-0    SILVA BETANZO MARIANELA EDITH      15834530-7     724   5   012  4109223-8        3    10/2023-10/2023     61.684
 0820208810-5    HUENCHUMAN HERNANDEZ BERNARDA      19908468-2     724   1   303  4373638-8        4    10/2023-10/2023     81.312
 0820208814-8    NAVARRO NAVARRO PABLA ANDREA       16916529-7     724   5   012  4026180-K        3    10/2023-10/2023     61.684
 0820208823-7    MACHUCA TORRES ESTEFANY SOLEDA     17873888-7     724   5   012  3900253-1        3    10/2023-10/2023     61.684
 0820208826-1    SALAS SALAS DANITZA ESTEFANY       19334610-3     724   1   303  4373721-K        4    10/2023-10/2023     81.312
 0820208829-6    ARRATIA PLACENCIA NICOLE ARACE     18855661-2     724   5   012  3622204-2        3    10/2023-10/2023     61.684
 0820208840-7    DIAZ CID ANA LUISA                 17454089-6     724   5   012  3762767-4        5    10/2023-10/2023     61.684
 0820208842-3    LARA PARRA MARIANA ALEJANDRA       18855754-6     724   5   012  3898215-K        3    10/2023-10/2023     61.684
 0820208845-8    LEAL RIFFO ALEJANDRA DANIELA       18855644-2     724   5   012  3825864-8        3    10/2023-10/2023     61.684
 0820208876-8    CID LOYOLA VICTORIA ALEJANDRA      20019701-1     724   5   012  3746624-7        3    10/2023-10/2023     61.684
 0820208881-4    ZAPATA DIAZ RUMINA FERNANDA        17401632-1     724   5   012  4341394-5        3    10/2023-10/2023     61.684
 0820208893-8    RODRIGUEZ VARGAS CLEMIRA HORTE     12556353-8     724   5   012  4108417-0        3    10/2023-10/2023     61.684
 0820208901-2    MONSALVEZ MIRANDA MARICELA ALE     17899816-1     724   5   012  4018881-9        3    10/2023-10/2023     61.684
 0820208913-6    CEA CEA JACQUELINE DE LAS ME       15183847-2     724   5   012  3654339-6        4    10/2023-10/2023     61.684
 0820208929-2    MARTINEZ SALAS CAMILA ALEJANDR     18505781-K     724   5   012  3957149-8        3    10/2023-10/2023     61.684
 0820208937-3    AGUAYO MONSALVE YOSELYN ESTEFA     19270877-K     724   5   012  3584535-6        3    10/2023-10/2023     61.684
 0820208947-0    BELMAR SANCHEZ KATHERINE ANDRE     16916474-6     724   5   012  3635174-8        4    10/2023-10/2023     82.012
 0820208948-9    CARRILLO MONSALVES LETICIA LOR     17165717-2     724   5   012  3732552-K        3    10/2023-10/2023     61.684
 0820208949-7    URRA BRENET ANGELA VIVIANA         16304989-9     724   5   012  4348665-9        3    10/2023-10/2023     61.684
 0820208960-8    FLORES BELTRAN GLORIA DEL CARM     15196739-6     724   5   012  3666390-1        3    10/2023-10/2023     61.684
 0820208963-2    BRIONES SANHUEZA CECILIA ANDRE     17900295-7     724   5   012  3638366-6        3    10/2023-10/2023     61.684
 0820208965-9    CARRILLO ROA PAMELA MAGDALENA      14031312-2     724   5   012  3649363-1        3    10/2023-10/2023     61.684
 0820208971-3    MARTINEZ MARTINEZ KARINA ALEJA     18150265-7     724   5   012  3934552-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6097
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820208982-9    CHAVARRIA MELLA NICOLE ALEJAND     19335080-1     724   5   012  3656149-1        3    10/2023-10/2023     61.684
 0820208990-K    PICHILLANCA GONZALEZ SANDRA VA     19333926-3     724   1   303  4373622-1        3    10/2023-10/2023     60.984
 0820209005-3    CORDOVA CORDOVA ELIZABETH CARO     15187764-8     724   5   012  3755145-7        3    10/2023-10/2023     61.684
 0820209012-6    GONZALEZ DIAZ DANIELA CONSTANZ     19336051-3     724   5   012  3789057-K        3    10/2023-10/2023     61.684
 0820209037-1    TORRES RIVAS GABRIELA NOEMI        18416982-7     724   5   012  4277485-5        3    10/2023-10/2023     61.684
 0820209040-1    MALDONADO VARGAS CARMEN GLORIA     17873920-4     724   5   012  4013268-6        3    10/2023-10/2023     61.684
 0820209045-2    PINTO LOPEZ MARICELA ELIZABETH     12880624-5     724   5   012  4142611-K        3    10/2023-10/2023     61.684
 0820209050-9    PINO MARINAN CAROLINA INES         20255521-7     724   5   012  4142321-8        3    10/2023-10/2023     61.684
 0820209062-2    MATAMALA GONZALEZ KATHERINE GI     17571871-0     724   5   012  4015419-1        3    10/2023-10/2023     61.684
 0820209070-3    RIFFO JARA LETICIA ALEJANDRA       16013590-5     724   5   012  4206908-6        5    10/2023-10/2023    102.340
 0820209076-2    SALAZAR GONZALEZ MARIA ESTELA      14543363-0     724   5   012  4302006-4        3    10/2023-10/2023     61.684
 0820209082-7    ARAVENA SAEZ TERESITA DE JESUS     15196519-9     724   5   012  3613587-5        3    10/2023-10/2023     61.684
 0820209090-8    URRA TOLEDO ABIGAIL ANDREA         19120024-1     724   5   012  3683384-K        3    10/2023-10/2023     61.684
 0820209115-7    LAGOS PLACENCIA CINDY MAGDALEN     18149981-8     724   5   012  3919152-0        4    10/2023-10/2023     61.684
 0820209116-5    URRA FRITZ SOLANGE DENISSE         16229786-4     724   5   012  4282891-2        3    10/2023-10/2023     61.684
 0820209119-K    MORALES SAEZ VALERIA PAOLA         18150258-4     724   5   012  4197412-5        3    10/2023-10/2023     61.684
 0820209121-1    CRUZ TORRES MARGARITA ALEJANDR     16567373-5     724   5   012  3760261-2        3    10/2023-10/2023     61.684
 0820209156-4    AREVALO GONZALEZ CATALINA DAYA     18150323-8     724   5   012  3619329-8        4    10/2023-10/2023     82.012
 0820209162-9    GALLARDO GONZALEZ MADRIALINA R     17874123-3     724   5   012  3816675-1        3    10/2023-10/2023     61.684
 0820209168-8    ALARCON PAREDES MARIA JACQUELI     14212196-4     724   5   012  3591928-7        3    10/2023-10/2023     61.684
 0820209174-2    PINO CAMPOS BARBARA ISABEL         17900146-2     724   1   303  4373697-3        3    10/2023-10/2023     60.984
 0820209179-3    MAUREIRA MARDONES CAMILA ALEXA     18155175-5     724   5   012  4015710-7        3    10/2023-10/2023     61.684
 0820209182-3    FERNANDEZ SAEZ CLAUDIA ANDREA      18150053-0     724   5   012  3784403-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6098
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820209211-0    ARRIAGADA OPORTUS NICOLE STEPH     19091245-0     724   5   012  3623326-5        3    10/2023-10/2023     61.684
 0820209222-6    SALAZAR FUENTES VIVIANA DEL PI     12767931-2     724   5   012  4216661-8        3    10/2023-10/2023     61.684
 0820209238-2    MEZA CARDENAS ANDREA DEL CARME     15196404-4     724   5   012  4017240-8        3    10/2023-10/2023     61.684
 0820209246-3    ESCOBAR VEGA YESSICA VIVIANA       17913049-1     724   5   012  3764275-4        3    10/2023-10/2023     61.684
 0820209255-2    BUSTOS LOPEZ STEFANY DAYANA        16916333-2     724   5   012  3640249-0        3    10/2023-10/2023     61.684
 0820209262-5    VARGAS GUTIERREZ PERLA DELIA       17902961-8     724   5   012  4352886-6        3    10/2023-10/2023     61.684
 0820209263-3    CRUCES TUREO KATALINA ESTEFANN     17889535-4     724   5   012  3759822-4        3    10/2023-10/2023     61.684
 0820209270-6    GAVILAN GAVILAN FLORINDA ESTER     14031334-3     724   5   012  3839915-2        3    10/2023-10/2023     61.684
 0820209277-3    MEDINA CARRILLO ADELA DEL CARM     14902734-3     724   1   303  4373663-9        3    10/2023-10/2023     60.984
 0820209285-4    JEREZ URRUTIA DAMARIS JOAQUINA     19270910-5     724   5   012  3894924-1        3    10/2023-10/2023     61.684
 0820209290-0    SANHUEZA MELLADO ELIZABETH VAN     16304760-8     724   5   012  4226322-2        3    10/2023-10/2023     61.684
 0820209306-0    PLACENCIA PLACENCIA PAMELA SOL     17165743-1     724   5   012  4143108-3        3    10/2023-10/2023     61.684
 0820209318-4    JIMENEZ VIGUERAS DELIRIA DEL R     17873757-0     724   5   012  3917588-6        5    10/2023-10/2023     61.684
 0820209325-7    CABRERA INZUNZA LUGARDI ELIANA     13384610-7     724   5   012  3641346-8        3    10/2023-10/2023     61.684
 0820209327-3    RIVAS HENRIQUEZ FRANCISCA NICO     17574249-2     724   5   012  4156279-K        3    10/2023-10/2023     61.684
 0820209330-3    MORA GARRIDO MARIA BELEN           18341063-6     724   5   012  3863869-6        4    10/2023-10/2023     82.012
 0820209334-6    ZUNIGA MARIN ANA KAREN ELIZABE     17454068-3     724   1   303  4373692-2        3    10/2023-10/2023     60.984
 0820209337-0    SALAS SALAS NOELIA ELVIRA          18855791-0     724   5   012  3988173-K        4    10/2023-10/2023     82.012
 0820209353-2    ASTETE SAEZ FABIOLA JAVIERA        16916744-3     724   5   012  3625359-2        3    10/2023-10/2023     61.684
 0820209357-5    TOLEDO RIVAS VICTOR ALEJANDRO      12324280-7     724   5   012  4273629-5        3    10/2023-10/2023     61.684
 0820209359-1    MENDOZA FUENTES BEATRIZ JOCELY     14158852-4     724   1   303  4373675-2        3    10/2023-10/2023     60.984
 0820209361-3    TAPIA VERGARA CAREN NICOL          19767949-2     724   5   012  4271138-1        3    10/2023-10/2023     61.684
 0820209363-K    RIVAS GARRIDO ANA MARIA            13210385-2     724   1   303  4373712-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6099
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820209375-3    MOLINA GUTIERREZ GUISELLE ANDR     20008138-2     724   5   012  3969541-3        3    10/2023-10/2023     61.684
 0820209376-1    GUZMAN SANDOVAL CYNTIA MARCELA     17453615-5     724   5   012  3857052-8        3    10/2023-10/2023     61.684
 0820209378-8    ROMERO SANHUEZA PAULINA CONSTA     19122630-5     724   5   012  4167680-9        3    10/2023-10/2023     61.684
 0820209388-5    ZENTENO CRISOSTO DANIELA MARIS     18505586-8     724   5   012  4367358-0        3    10/2023-10/2023     61.684
 0820209393-1    MARTINEZ BETANZO MARIELA DEL C     13384523-2     724   5   012  3955310-4        4    10/2023-10/2023     82.012
 0820209400-8    BELMAR RODRIGUEZ CAMILA NATALI     19815731-7     724   5   012  3635169-1        3    10/2023-10/2023     61.684
 0820209409-1    SOTO CEA ALEJANDRA DEL PILAR       17454051-9     724   5   012  4239144-1        4    10/2023-10/2023     82.012
 0820209414-8    FERNANDEZ MELITA ANDREA SOLEDA     16295166-1     724   1   303  4373618-3        3    10/2023-10/2023     60.984
 0820209434-2    ARAVENA CORDOVA CAMILA ALEJAND     17146202-9     724   5   012  3612673-6        3    10/2023-10/2023     61.684
 0820209441-5    BELTRAN BELTRAN ALEJANDRA CARO     15834829-2     724   1   303  4373583-7        3    10/2023-10/2023     60.984
 0820209463-6    SALAZAR ONATE KAREN LILIANA        17906658-0     724   5   012  4217110-7        3    10/2023-10/2023     61.684
 0820209465-2    TORREZ VILLAGRAN MARIANELA ELI     16304628-8     724   5   012  4278253-K        4    10/2023-10/2023     82.012
 0820209469-5    TORREZ TRAIPE FRANCISCA MARIA      17874039-3     724   5   012  4278252-1        3    10/2023-10/2023     61.684
 0820209470-9    VALLEJOS LEAL VIVIANA ELIZABET     16567179-1     724   5   012  4320692-3        3    10/2023-10/2023     61.684
 0820209487-3    JELDRES ROJAS MARIA INES           10145557-2     724   5   012  3894551-3        3    10/2023-10/2023     61.684
 0820209506-3    MARTINEZ QUEZADA BARBARA NICOL     19331634-4     724   5   012  3956918-3        3    10/2023-10/2023     61.684
 0820209515-2    ABURTO BETANZO CRISTINA NICOLE     18150318-1     724   5   012  3579877-3        3    10/2023-10/2023     61.684
 0820209518-7    REEVE MATTUS DANIXSA WALESSKA      15196399-4     724   5   012  4205858-0        3    10/2023-10/2023     61.684
 0820209538-1    PARRA ARAVENA TALIA SCARLET        20021776-4     724   5   012  4084978-5        5    10/2023-10/2023     61.684
 0820209543-8    ZENTENO MONSALVEZ ALEJANDRA PA     16387744-9     724   5   012  4367402-1        4    10/2023-10/2023     82.012
 0820209546-2    CISTERNA SEPULVEDA YASNA BEATR     20338638-9     724   5   012  3657925-0        3    10/2023-10/2023     61.684
 0820209550-0    CARDENAS COLOMA PAMELA ELISA       17165502-1     724   5   012  3727794-0        3    10/2023-10/2023     61.684
 0820209553-5    MUNOZ JEREZ VALESCA MAGDALENA      14031241-K     724   5   012  4022153-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6100
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820209559-4    NUNEZ IBANEZ INDIRA DEL CARMEN     15197409-0     724   5   012  4074819-9        3    10/2023-10/2023     61.684
 0820209580-2    MUNOZ QUESADA JOHANNA ANDREA       26372016-4     724   5   012  3984124-K        3    10/2023-10/2023     61.684
 0820209586-1    ORTIZ GARCIA EVELYN SUSAN          13896495-7     724   5   012  4039123-1        3    10/2023-10/2023     61.684
 0820209593-4    PEREZ VILLAR NADIA MICHELLE        19270759-5     724   5   012  4093845-1        3    10/2023-10/2023     61.684
 0820209594-2    SANDOVAL HUENUMILLA PALMENIA N     13801066-K     724   5   012  3988384-8        3    10/2023-10/2023     61.684
 0820209601-9    ASTORGA VIDAL JENNIFFER ALEJAN     17771412-7     724   5   012  3625865-9        3    10/2023-10/2023     61.684
 0820209608-6    PENA GONZALEZ MERI ANN CAMILA      17873966-2     724   5   012  4088381-9        3    10/2023-10/2023     61.684
 0820209611-6    GAYOSO GARCIA YANIRA LINETTE       19597937-5     724   5   012  3818383-4        3    10/2023-10/2023     61.684
 0820209612-4    REBOLLEDO ORMENO MARISELA CARO     19270944-K     724   5   012  4205781-9        3    10/2023-10/2023     61.684
 0820209619-1    DONOSO BERNAL JORGE EDUARDO        16567170-8     724   5   012  3711326-3        4    10/2023-10/2023     82.012
 0820209663-9    FERNANDEZ RODRIGUEZ JAVIERA NI     19121999-6     724   5   012  3806659-5        3    10/2023-10/2023     61.684
 0820209692-2    JEREZ MONTALBA MARIA ELENA         16566979-7     724   5   012  3917253-4        3    10/2023-10/2023     61.684
 0820209710-4    POLANCO PARRA GUISELLA BEGONIA     18319619-7     724   5   012  4143556-9        3    10/2023-10/2023     61.684
 0820209723-6    SANTANDER GUTIERREZ FRANCISCA      19230150-5     724   5   012  4227466-6        3    10/2023-10/2023     61.684
 0820209733-3    CONTRERAS MARTINEZ SANDRA ANTO     18855590-K     724   5   012  3660306-2        3    10/2023-10/2023     61.684
 0820209751-1    AMADOR PAJARO MARVYS LEONOR        26350390-2     724   5   012  3603464-5        7    10/2023-10/2023     82.012
 0820209755-4    CUEVAS CISTERNA CAROLINA ORIAN     15190867-5     724   5   012  3663208-9        5    10/2023-10/2023     61.684
 0820209794-5    GONZALEZ DIAZ JAVIERA IGNACIA      20021616-4     724   5   012  3845296-7        3    10/2023-10/2023     61.684
 0820209795-3    BIZAMA TOLEDO CAROLINA ANDREA      16108484-0     724   5   012  4009043-6        4    10/2023-10/2023     82.012
 0820209797-K    ULLOA SAEZ CINTIA CAROLINA         17873713-9     724   5   012  4348008-1        3    10/2023-10/2023     61.684
 0820209802-K    PENA ARRIAGADA CINDY FABIOLA       19091526-3     724   5   012  4257861-4        3    10/2023-10/2023     61.684
 0820209804-6    TOLOSA INOSTROZA CLAUDIA ANDRE     17453677-5     724   5   012  4345105-7        3    10/2023-10/2023     61.684
 0820209806-2    LEAL MOYA ANA BELEN                18802612-5     724   5   012  4178834-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6101
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820209808-9    ROA BRAVO YASNA DOMINIQUE          17571986-5     724   5   012  4294959-0        3    10/2023-10/2023     61.684
 0820209815-1    ROJAS PACHECO CAROLINA ALICIA      14180850-8     724   5   012  4297716-0        3    10/2023-10/2023     61.684
 0820209823-2    CRUZ CELEDON VALERIA ELIZABETH     17394850-6     724   5   012  3759907-7        5    10/2023-10/2023     61.684
 0820209828-3    LOPEZ GONZALEZ VALENTINA MADEL     19767913-1     724   5   012  3930374-4        3    10/2023-10/2023     61.684
 0820209834-8    BERNAL BERNAL NATALI ALEJANDRA     16916420-7     724   5   012  3696680-7        3    10/2023-10/2023     61.684
 0820209845-3    FUENTE ALBA DEL RIO MARIA IGNA     19597932-4     724   1   303  4373628-0        3    10/2023-10/2023     60.984
 0820209851-8    MARIN MARIN MANUEL ALEJANDRO       13384462-7     724   5   012  4187029-K        3    10/2023-10/2023     61.684
 0820209864-K    MILLA MELI SANDRA VERONICA         19119530-2     724   5   012  3966094-6        3    10/2023-10/2023     61.684
 0820209898-4    GARCES VEGA NICOLE PAULETTE        17647780-6     724   5   012  3836640-8        4    10/2023-10/2023     82.012
 0820209921-2    DIAZ ALARCON JUANA IRIS            16304936-8     724   5   012  3776459-0        5    10/2023-10/2023    102.340
 0820209927-1    SANHUEZA CERNA CAROLINA DEL CA     17899884-6     724   5   012  3910148-3        3    10/2023-10/2023     61.684
 0820209934-4    CARRASCO TRONCOSO VERONICA CEC     11963723-6     724   5   012  3731534-6        3    10/2023-10/2023     61.684
 0820209935-2    GALLARDO MENDOZA VIVIANA ALEJA     14031185-5     724   5   012  4120022-7        3    10/2023-10/2023     61.684
 0820209952-2    DIAZ ROMERO RUTY DEL CARMEN        12556379-1     724   5   012  4069588-5        3    10/2023-10/2023     61.684
 0820209960-3    SAEZ GODOY MARCELA DEL CARMEN      13134168-7     724   5   012  4301084-0        3    10/2023-10/2023     61.684
 0820209989-1    JARA IRULAO ALIDA BERNARDA         15203714-7     724   5   012  4174758-7        3    10/2023-10/2023     61.684
 0820209991-3    ALARCON BUSTOS LORENA ANDREA       16215593-8     724   5   012  3869352-2        3    10/2023-10/2023     61.684
 0820209997-2    SANHUEZA FUENTES JAQUELIN XIME     13606521-1     724   5   012  4305440-6        3    10/2023-10/2023     61.684
 0820210002-4    NEIRA REYES BELEN ABIGAIL          18855718-K     724   1   303  4373728-7        3    10/2023-10/2023     60.984
 0820210015-6    BELTRAN ARRIAGADA MARIA CRISTI     18855530-6     724   1   303  4373671-K        4    10/2023-10/2023     81.312
 0820210025-3    MATAMALA GONZALEZ CYNDY ESTEFA     18150246-0     724   5   012  3671430-1        3    10/2023-10/2023     61.684
 0820210039-3    VASQUEZ AGUIRRE FRANCISCA ANDR     13861574-K     724   5   012  4323971-6        4    10/2023-10/2023     82.012
 0820210040-7    MUNOZ CASTRO GABRIELA ISAMAR       18417137-6     724   5   012  3980809-9        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6102
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820210041-5    MEDINA MEDINA ROXANA ALEJANDRA     15198159-3     724   5   012  3960190-7        3    10/2023-10/2023     61.684
 0820210062-8    SEPULVEDA SEPULVEDA MARITZA ME     17165748-2     724   5   012  4232902-9        3    10/2023-10/2023     61.684
 0820210064-4    LOPEZ MELLADO CAROLEY EUGENIA      17453830-1     724   5   012  3930838-K        3    10/2023-10/2023     61.684
 0820210071-7    MARICAN PEREZ KARINA DEL PILAR     17453545-0     724   5   012  3953032-5        3    10/2023-10/2023     61.684
 0820210074-1    BERNALES PAREDES DANIELA ALEJA     17750243-K     724   5   012  3696880-K        3    10/2023-10/2023     61.684
 0820210095-4    MEDINA PERALTA ROXANA DEL PILA     17548299-7     724   5   012  3960322-5        3    10/2023-10/2023     61.684
 0820210096-2    LICANCURA FRITZ TABITA ADELINA     19767727-9     724   5   012  3925706-8        3    10/2023-10/2023     61.684
 0820210121-7    CUEVAS CUEVAS SILVIA ANDREA        14905388-3     724   5   012  3761063-1        4    10/2023-10/2023     82.012
 0820210124-1    SILVA SAGREDO KATHERINE ESTEFA     15194062-5     724   5   012  4236420-7        4    10/2023-10/2023     82.012
 0820210126-8    TERAN AREVALO MARGARITA ELIA       14366788-K     724   5   012  4271975-7        4    10/2023-10/2023     82.012
 0820210130-6    MEDINA SAEZ YAMILET DEL CARMEN     13389426-8     724   5   012  3960443-4        3    10/2023-10/2023     61.684
 0820210132-2    MARTINEZ SALAS MARJORIE JACQUE     16566952-5     724   1   303  4373660-4        3    10/2023-10/2023     60.984
 0820210138-1    CALDERON RUBILAR SUJEIS NICOL      17446666-1     724   5   012  3722211-9        4    10/2023-10/2023     82.012
 0820210143-8    ALBARRAN GONZALEZ GRACIELA DEL     17842605-2     724   5   012  3592746-8        3    10/2023-10/2023     61.684
 0820210147-0    GUZMAN VALDEBENITO DARLING MAR     19107440-8     724   5   012  3857132-K        3    10/2023-10/2023     61.684
 0820210154-3    CARRASCO LLANCAO CAMILA FERNAN     19906936-5     724   5   012  3730865-K        3    10/2023-10/2023     61.684
 0820210155-1    GONZALEZ JIMENEZ ANA LEIBY         26451117-8     724   5   012  3846882-0        3    10/2023-10/2023     61.684
 0820210159-4    VERGARA TORRES ANGELICA PAOLA      18671178-5     724   5   012  4333580-4        4    10/2023-10/2023     82.012
 0820210165-9    ARANEDA MEDEL YESENIA BEATRIZ      17874141-1     724   5   012  3611094-5        5    10/2023-10/2023     61.684
 0820210166-7    TRONCOSO FAUNDEZ CAROLINA ELIZ     17291234-6     724   5   012  4279439-2        4    10/2023-10/2023     82.012
 0820210180-2    GAYOSO MARTINEZ KAREN LORENA       15197118-0     724   5   012  3839999-3        4    10/2023-10/2023     82.012
 0820210186-1    SAEZ FUENTES FRANCISCA ISABEL      17453719-4     724   5   012  4214068-6        3    10/2023-10/2023     61.684
 0820210190-K    ARRIGO TORRES PAULA ANDREA         16379938-3     724   1   303  4373580-2        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6103
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820210191-8    VEJAR CARRILLO INGRID MAGDALEN     19596025-9     724   5   012  4327733-2        3    10/2023-10/2023     61.684
 0820210192-6    AREVALO SALAS GICELA ANDREA        15196069-3     724   5   012  3619587-8        3    10/2023-10/2023     61.684
 0820210207-8    PENA ARAYA MYRIAM LORETO           17613627-8     724   5   012  4088047-K        3    10/2023-10/2023     61.684
 0820210212-4    AGUILAR MONSALVES DIANA ANGELI     17396898-1     724   5   012  3586163-7        3    10/2023-10/2023     61.684
 0820210214-0    BELTRAN BELTRAN MARIA VICTORIA     15834713-K     724   5   012  3695648-8        4    10/2023-10/2023     82.012
 0820210216-7    PENA CHUMA SCARLETH CELIA          20550729-9     724   5   012  4088193-K        3    10/2023-10/2023     61.684
 0820210217-5    FERNANDEZ OLATE JUANA VICTORIA     19271115-0     724   5   012  3806438-K        3    10/2023-10/2023     61.684
 0820210234-5    CUEVAS CUEVAS YAZMINA ESTER        17454062-4     724   5   012  3761067-4        3    10/2023-10/2023     61.684
 0820210236-1    VERGARA AZOCAR DANIELA NATALY      16567100-7     724   5   012  4332424-1        3    10/2023-10/2023     61.684
 0820210242-6    KOUNTOUROGIANNI VISTOSO ZAFIRO     21440798-1     724   5   012  3897768-7        3    10/2023-10/2023     61.684
 0820210243-4    JARA MARIN DIGNA MARIBEL           15196867-8     724   5   012  3892781-7        4    10/2023-10/2023     82.012
 0820210255-8    REVECO BERRIOS EVA LYNETT          18424776-3     724   5   012  4150752-7        3    10/2023-10/2023     61.684
 0820210266-3    BETANZO ALARCON LORETO MIRCAL      15192915-K     724   5   012  3697513-K        3    10/2023-10/2023     61.684
 0820210268-K    SAEZ VALLEJOS LIDIA TRANSITO       15197106-7     724   5   012  4214752-4        3    10/2023-10/2023     61.684
 0820210305-8    JEREZ VIVEROS JOSELYN LILIBETH     15196225-4     724   5   012  3894940-3        3    10/2023-10/2023     61.684
 0820210321-K    SAEZ SAEZ ALMA LUZ  A ESTELA       16766412-1     724   5   012  4214558-0        3    10/2023-10/2023     61.684
 0820210325-2    ZAPATA ZAPATA MONICA MABEL         17647736-9     724   5   012  4366619-3        3    10/2023-10/2023     61.684
 0820210326-0    HENRIQUEZ ROLDAN MARISELA DEL      18202834-7     724   5   012  3877504-9        3    10/2023-10/2023     61.684
 0820210336-8    SANTANA BASUALTO MARIELA DEL P     14123111-1     724   5   012  4226962-K        3    10/2023-10/2023     61.684
 0820210338-4    CABRERA SAAVEDRA ABIGAIL ESTER     16516040-1     724   1   303  4373604-3        3    10/2023-10/2023     60.984
 0820210343-0    FERNANDEZ FERNANDEZ MIRIAM ELE     14563089-4     724   1   303  4373625-6        3    10/2023-10/2023     60.984
 0820210346-5    VALENZUELA MEDEL ANA KAREN         17453861-1     724   5   012  4319017-2        3    10/2023-10/2023     61.684
 0820210348-1    VELOSO TAPIA NATALIE SOLEDAD       16347665-7     724   5   012  4329468-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6104
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820210350-3    RAMIREZ PENA AYESKA MILENY         16787411-8     724   5   012  4147356-8        3    10/2023-10/2023     61.684
 0820210358-9    SIERRA ALARCON YORDANA STEFANI     17165635-4     724   5   012  4233986-5        3    10/2023-10/2023     61.684
 0820210361-9    ESCOBAR ESCOBAR JESSICA FRANCI     17899458-1     724   5   012  3799096-5        3    10/2023-10/2023     61.684
 0820210374-0    VALENZUELA TORRES TATIANA MARI     17454087-K     724   5   012  4285079-9        3    10/2023-10/2023     61.684
 0820210375-9    DEVIA ESPINOZA ABIGAIL DEL CAR     17509939-5     724   5   012  3776279-2        3    10/2023-10/2023     61.684
 0820210376-7    LAGOS FIERRO ROSAURA ABIGAIL       17873768-6     724   5   012  3918791-4        4    10/2023-10/2023     82.012
 0820210377-5    VILLAR RONDA VALENTINA DE LOUR     19319223-8     724   5   012  4287926-6        4    10/2023-10/2023     82.012
 0820210388-0    GALLARDO PACHECO ELIZABETH AND     14046863-0     724   5   012  3834131-6        4    10/2023-10/2023     82.012
 0820210392-9    CAMPOS ALBORNOZ JAZMIN ELISET      16972540-3     724   5   012  3723329-3        3    10/2023-10/2023     61.684
 0820210393-7    SANZANA SALAZAR KATHERINE ROSA     17453900-6     724   5   012  4228600-1        3    10/2023-10/2023     61.684
 0820210395-3    LAVIN CARRILLO MARTA ISABEL        18108397-2     724   5   012  3921014-2        3    10/2023-10/2023     61.684
 0820210397-K    MARTINEZ ORTIZ MARIA JOSE          18855655-8     724   5   012  3956731-8        3    10/2023-10/2023     61.684
 0820210398-8    CARRILLO FUENTES CONSTANZA NIC     19191056-7     724   5   012  3732449-3        3    10/2023-10/2023     61.684
 0820210410-0    MEDEL CARRILLO CATALINA NOEMI      21082910-5     724   5   012  3959511-7        3    10/2023-10/2023     61.684
 0820210413-5    RIFFO CASTILLO JESSICA ESTER       11538306-K     724   5   012  4153272-6        3    10/2023-10/2023     61.684
 0820210416-K    PEREIRA ORTIZ LAURA DANIELA        16916370-7     724   5   012  4090345-3        3    10/2023-10/2023     61.684
 0820210417-8    CARRERO VERA KAREN ALICIA          16916463-0     724   5   012  3732174-5        3    10/2023-10/2023     61.684
 0820210419-4    TAPIA SANDOVAL DANITZA ANDREA      19282850-3     724   5   012  4270786-4        3    10/2023-10/2023     61.684
 0820210432-1    CARDENAS PAREDES PAULINA VALEN     18187842-8     724   5   012  3728221-9        3    10/2023-10/2023     61.684
 0820210453-4    TRONCOSO MALDONADO PAMELA ANDR     16156887-2     724   5   012  4279621-2        3    10/2023-10/2023     61.684
 0820210454-2    CARTES SEPULVEDA SORAYA ANGELI     16567364-6     724   5   012  3733296-8        3    10/2023-10/2023     61.684
 0820210465-8    SANHUEZA FUENZALIDA PAULA VERO     19935284-9     724   5   012  4226102-5        2    10/2023-10/2023     61.684
 0820210466-6    SAMORA PACHECO EDITH ALESSANDR     20196398-2     724   5   012  4220481-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6105
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820210472-0    PALACIOS HOLGUIN LAURA CAROLIN     23807433-9     724   5   012  4081503-1        3    10/2023-10/2023     61.684
 0820210481-K    ARAVENA RIVAS GUILLERMO SEGUND     15196329-3     724   5   012  3613507-7        3    10/2023-10/2023     61.684
 0820210483-6    MARTINEZ LAGOS KAREN ALEJANDRA     16566806-5     724   5   012  3956135-2        4    10/2023-10/2023     82.012
 0820210484-4    MILLAR OLIVARES YOCELYN ANDREA     16690172-3     724   5   012  3967069-0        3    10/2023-10/2023     61.684
 0820210485-2    VALLEJOS MATAMALA TAMARA EVELY     16765131-3     724   1   303  4373736-8        3    10/2023-10/2023     60.984
 0820210486-0    MONDACA GALVEZ TIARE CAROLINA      17279972-8     724   5   012  3970873-6        3    10/2023-10/2023     61.684
 0820210496-8    MEDINA PENA ROSALINA DEL CARME     16304951-1     724   5   012  4189999-9        3    10/2023-10/2023     61.684
 0820210499-2    JOFRE ANTIVIL JUDIT MARIELA        16567072-8     724   5   012  4176319-1        3    10/2023-10/2023     61.684
 0820210503-4    ZENTENO CONCHA VALESKA MABEL       17453530-2     724   5   012  4367352-1        3    10/2023-10/2023     61.684
 0820210506-9    JARA GALDAMES XAVIERA ANDREA       18855786-4     724   5   012  4174682-3        3    10/2023-10/2023     61.684
 0820210517-4    VEGA MEDINA VERONICA CECILIA       12732089-6     724   1   303  4373747-3        3    10/2023-10/2023     60.984
 0820210519-0    HERNANDEZ OLIVARI ALEJANDRA DE     15083743-K     724   5   012  4132096-6        3    10/2023-10/2023     61.684
 0820210524-7    ZURITA QUEZADA NATALIA ROCIO       16945904-5     724   5   012  4369907-5        4    10/2023-10/2023     82.012
 0820210525-5    CARRILLO CUEVAS CAROLA ALEJAND     17165691-5     724   5   012  4053493-8        4    10/2023-10/2023     82.012
 0820210527-1    URRA ZAPATA JENIFER NATALY         17873752-K     724   5   012  4348802-3        2    10/2023-10/2023     61.684
 0820210543-3    RIOS ARAVENA VERONICA MARLENE      16011515-7     724   5   012  4292833-K        3    10/2023-10/2023     61.684
 0820210544-1    RECABAL ARIAS CARMEN GLORIA        16013539-5     724   5   012  4291041-4        3    10/2023-10/2023     61.684
 0820210546-8    QUEZADA GUTIERREZ ANA MARIA EL     16013581-6     724   5   012  4264118-9        3    10/2023-10/2023     61.684
 0820210569-7    GAJARDO CIFUENTES KAREN ADRIAN     14629206-2     724   5   012  4119225-9        3    10/2023-10/2023     61.684
 0820210574-3    SEPULVEDA HENRIQUEZ LORENA DAN     15634084-7     724   5   012  4307720-1        3    10/2023-10/2023     61.684
 0820210575-1    MUNOZ SALGADO VANESA NINOSKA       15855310-4     724   5   012  4200891-5        3    10/2023-10/2023     61.684
 0820210577-8    MONSALVE BASTIAS NATALIE IVETT     16567011-6     724   5   012  4194815-9        3    10/2023-10/2023     61.684
 0820210578-6    SILVA CERDA CLAUDIA EUGENIA        17673525-2     724   5   012  4309131-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6106
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820210585-9    CHAMBLAS GAYOSO ESTEFANIA BELE     19271067-7     724   5   012  4058686-5        3    10/2023-10/2023     61.684
 0820210598-0    TOLEDO TORRES CAROLINA MARIA A     16075298-K     724   5   012  4313531-7        3    10/2023-10/2023     61.684
 0820210601-4    AMIGO TORRES ELIZABETH FABIOLA     17453633-3     724   5   012  3997102-K        3    10/2023-10/2023     61.684
 0820210603-0    MORA RIFFO MADELAINE CONSTANZA     17647983-3     724   5   012  4196084-1        3    10/2023-10/2023     61.684
 0820210623-5    LEPE ARAVENA LUIS FABIAN           15834479-3     724   5   012  4179982-K        3    10/2023-10/2023     61.684
 0820210627-8    MENDOZA LINCURA BEATRIZ DEL CA     17291962-6     724   5   012  4191583-8        3    10/2023-10/2023     61.684
 0820210647-2    PARRA FLORES ANGELICA SUSANA       16108362-3     724   5   012  4256853-8        3    10/2023-10/2023     61.684
 0820210651-0    SALAZAR GONZALEZ VIRGINIA MARI     17291229-K     724   5   012  4302010-2        5    10/2023-10/2023     61.684
 0820210652-9    MEJIAS MEJIAS KARINA ALEJANDRA     17904826-4     724   5   012  4190226-4        3    10/2023-10/2023     61.684
 0820210653-7    BENAVIDES MARIHUEN TANIA ESTEF     18384065-7     724   5   012  4008255-7        3    10/2023-10/2023     61.684
 0820210654-5    DIAZ CARCAMO JANIS  UBEL           18723903-6     724   5   012  4068398-4        3    10/2023-10/2023     61.684
 0820210661-8    ROA ANTILEO BLANCA FLOR            10560392-4     724   5   012  4294947-7        3    10/2023-10/2023     61.684
 0820210665-0    FLORES PENA ELIZABETH AURORA D     15898779-1     724   5   012  4116580-4        3    10/2023-10/2023     61.684
 0820210666-9    CIFUENTES MONTECINO PAMELA IVA     16149751-7     724   5   012  4060371-9        4    10/2023-10/2023     82.012
 0820210679-0    FUENTES AVILES CLAUDIA BEVERLY     11449438-0     724   5   012  4117766-7        2    10/2023-10/2023     61.684
 0820210681-2    SEPULVEDA PARRA CAROLINA FABIO     15192209-0     724   5   012  4308054-7        4    10/2023-10/2023     82.012
 0820210683-9    CAQUILPAN ARAVENA MARIOLLY KAR     16266421-2     724   5   012  4050967-4        3    10/2023-10/2023     61.684
 0820210700-2    MANRIQUEZ VILLALOBOS LIDIA INE     15190418-1     724   5   012  3900790-8        3    10/2023-10/2023     61.684
 0820210706-1    RAMOS CASTRO YISSENIA ELOISA E     18535485-7     724   5   012  3907310-2        3    10/2023-10/2023     61.684
 0820210707-K    SAN MARTIN DEL RIO NADYA KAROL     18562156-1     724   5   012  3909720-6        5    10/2023-10/2023     61.684
 0820210710-K    BRAVO MELENDEZ VANESSA CAROLIN     18987190-2     724   5   012  3871123-7        3    10/2023-10/2023     61.684
 0820210713-4    SALAZAR SAEZ GERALDINE ALEXAND     19909098-4     724   5   012  3909443-6        3    10/2023-10/2023     61.684
 0820210723-1    LEON CASTILLO JOCELYN MACARENA     16505693-0     724   5   012  4179724-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6107
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820210729-0    MUNOZ VALENZUELA JAVIERA BELEN     19815852-6     724   5   012  4201162-2        3    10/2023-10/2023     61.684
 0820210730-4    LEAL BERNAL CAMILA CAROLINA        20338705-9     724   5   012  4178729-5        1    10/2023-10/2023    156.324
 0820311373-1    LUNA CASTRO JOSELYN PAMELA         17557983-4     724   5   012  3862527-6        4    10/2023-10/2023     82.012
 0820506285-9    GARRIDO PENA LEYRAN BRIGITTE       16707269-0     724   1   303  4373621-3        4    10/2023-10/2023     81.312
 0820506817-2    FIGUEROA FIGUEROA PATRICIA DEL     17320914-2     724   5   012  3713354-K        3    10/2023-10/2023     61.684
 0820506840-7    ARAVENA NAVARRETE TAMARA ALEJA     17548234-2     724   5   012  3613270-1        3    10/2023-10/2023     61.684
 0820506853-9    CARTES CISTERNA CLAUDIA ALEJAN     17291872-7     724   5   012  3649641-K        3    10/2023-10/2023     61.684
 0820507637-K    VALLEJO AGUILAR ANA LAURA          17291919-7     724   5   012  4109427-3        3    10/2023-10/2023     61.684
 0820508517-4    CISTERNA BARRA PAMELA ANDREA       13802402-4     724   5   012  3747607-2        3    10/2023-10/2023     61.684
 0820508935-8    AGUAYO UTRERAS JOHANNA YAMILET     19387358-8     724   5   012  3584759-6        3    10/2023-10/2023     61.684
 0820604437-4    ALVAREZ TORO MARLEN DEL CARMEN     15200711-6     724   1   303  4373574-8        3    10/2023-10/2023     60.984
 0820704765-2    TAPIA GALLEGOS ISAMAR DEYANIRA     18505536-1     724   5   012  3911861-0        3    10/2023-10/2023     61.684
 0830125063-1    MANRIQUEZ NEGUEY EDITH MARISOL     18224929-7     724   5   012  3900772-K        3    10/2023-10/2023     61.684
 0830409201-8    PORCO CRUZ TRUDE                   24776635-9     724   5   012  4101235-8        4    10/2023-10/2023     82.012
 0843204463-8    LOPEZ PALMA CARMEN GLORIA          16137832-1     724   5   012  3899882-K        4    10/2023-10/2023    102.340
 0844209513-3    SOLAR CAMPOS YASNA ELIZABETH       13623600-8     724   5   012  4268049-4        3    10/2023-10/2023     61.684
 0844901909-2    PARRA VERA MARIA INES              11153096-3     724   5   012  4086103-3        3    10/2023-10/2023     61.684
 0845000484-8    MARTINEZ ACEVEDO ROXANA PATRIC     10986408-0     724   5   012  3934460-2        2    10/2023-10/2023     61.684
 0845002213-7    VALLEJOS PEDREROS MARCIA TAMAR     13605586-0     724   5   012  4320793-8        3    10/2023-10/2023     61.684
 0845004063-1    NEIRA CHAPARRO CLEMIRA DEL CAR     14604765-3     724   5   012  4027306-9        3    10/2023-10/2023     61.684
 0845007130-8    PROVOSTE ACEVEDO WENDOLYN ANDR     15179313-4     724   5   012  4144076-7        4    10/2023-10/2023     82.012
 0845009969-5    MONSALVE MONSALVE CATHERINE NA     16287347-4     724   5   012  4018793-6        3    10/2023-10/2023     61.684
 0845010674-8    VILLEGAS BERRIOS NANCY PAOLA       15954653-5     724   5   012  4339179-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6108
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0845011451-1    MACHUCA PINTO SANDRA DOMENICA      15778218-5     724   5   012  3900243-4        3    10/2023-10/2023     61.684
 0845011970-K    PALMA SALAS LUCERO VANESSA         17401669-0     724   5   012  4082459-6        3    10/2023-10/2023     61.684
 0846102658-4    TORRES RAMI CLAUDIA BEATRIZ        12025716-1     724   5   012  4109328-5        3    10/2023-10/2023     61.684
 0846105386-7    NAVARRETE SALAS EVELYN CRISTIN     18108995-4     724   1   303  4373681-7        4    10/2023-10/2023     81.312
 0846300051-5    CARRILLO HERNANDEZ ANGELICA FA     12556482-8     724   5   012  3649251-1        3    10/2023-10/2023     61.684
 0846300082-5    ROA BRIONES CLARISA ORFELINA       10661495-4     724   5   012  4158830-6        3    10/2023-10/2023     61.684
 0846300178-3    ASTORGA QUILAPI MARIA AGUSTINA     07681171-7     724   5   012  3625759-8        4    10/2023-10/2023     82.012
 0846300454-5    SEPULVEDA RAMIREZ MARIA ERIKA      12329350-9     724   5   012  4109206-8        3    10/2023-10/2023     61.684
 0846300481-2    RIQUELME SAEZ CARLA DE LAS NIE     14066309-3     724   5   012  4155645-5        3    10/2023-10/2023     61.684
 0846300619-K    TORRES CHAMBLAS NERIDA ELVIRA      12556067-9     724   5   012  4275974-0        3    10/2023-10/2023     61.684
 0846300680-7    BURGOS MARTINEZ JUANA DE LAS N     11449214-0     724   5   012  3639213-4        3    10/2023-10/2023     61.684
 0846301136-3    ULLOA MARTINEZ MONICA ALEJANDR     13210181-7     724   1   303  4373653-1        3    10/2023-10/2023     60.984
 0846301167-3    MEDEL SANTIBANEZ VIVIANA FABIO     12698690-4     724   5   012  3934816-0        3    10/2023-10/2023     61.684
 0846301185-1    REYES BASTIAS ELSA BRIGIDA         13384779-0     724   5   012  4151077-3        4    10/2023-10/2023     82.012
 0846301525-3    CISTERNA GAVILAN SOFIA ELIZABE     13605601-8     724   5   012  3657843-2        3    10/2023-10/2023     61.684
 0846301626-8    ZAPATA AREVALO ILDA ROSA           13606671-4     724   5   012  4365851-4        3    10/2023-10/2023     61.684
 0846301777-9    CUEVAS HERNANDEZ CECILIA DEL C     15520551-2     724   5   012  3708639-8        3    10/2023-10/2023     61.684
 0846301781-7    MALDONADO AREVALO MIRTA DEL CA     13606211-5     724   5   012  3947857-9        3    10/2023-10/2023     61.684
 0846301831-7    RAMIREZ SALAS MONICA DEL CARME     10553971-1     724   5   012  4147714-8        4    10/2023-10/2023     82.012
 0846302045-1    MOLINA JEREZ MARICELA DEL CARM     13727297-0     724   5   012  3793533-6        3    10/2023-10/2023     61.684
 0846302426-0    SALAS ALARCON ELBA ESTER           11698691-4     724   5   012  4215436-9        3    10/2023-10/2023     61.684
 0846302535-6    OLATE CRUCES IRMA GENOVEVA         12330684-8     724   5   012  4075533-0        3    10/2023-10/2023     61.684
 0846302940-8    CORONADO AREVALO MIRTA CAROLIN     13861343-7     724   5   012  3661538-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6109
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846302941-6    VERGARA MARIN YOSELINE ELIZABE     13959456-8     724   5   012  4109550-4        5    10/2023-10/2023    102.340
 0846302959-9    ITURRA ZUNIGA SILVIA PRISCILA      12925977-9     724   5   012  4136734-2        3    10/2023-10/2023     61.684
 0846303072-4    CARRILLO HERNANDEZ MARIA EUGEN     12772178-5     724   5   012  3704806-2        3    10/2023-10/2023     61.684
 0846303108-9    AREVALO CARVAJAL BLANCA ORIETA     15196463-K     724   1   303  4373670-1        3    10/2023-10/2023     60.984
 0846303144-5    VARGAS OBREQUE ROXANA              13861484-0     724   5   012  4109455-9        7    10/2023-10/2023     82.012
 0846303175-5    RODRIGUEZ FUENTES MARICEL ALEJ     13606437-1     724   5   012  4160825-0        3    10/2023-10/2023     61.684
 0846303350-2    GONZALEZ GONZALEZ MARGARITA EL     15196450-8     724   1   303  4373631-0        5    10/2023-10/2023     60.984
 0846303355-3    YANCAMAN MONTALBA SANDRA ELBA      13142064-1     724   5   012  4288298-4        3    10/2023-10/2023     61.684
 0846303362-6    VILLAGRAN SAEZ YESSENIA MARITZ     13210294-5     724   5   012  4287692-5        3    10/2023-10/2023     61.684
 0846303423-1    VARELA GAVILAN BLANCA ELCIRA       12921115-6     724   5   012  4285380-1        3    10/2023-10/2023     61.684
 0846303435-5    MONSALVES ROA FABIOLA ADELAIDA     15196160-6     724   5   012  3971760-3        3    10/2023-10/2023     61.684
 0846303480-0    GARRIDO MARTINEZ JUANA YANINET     14072197-2     724   1   303  4373620-5        5    10/2023-10/2023     60.984
 0846303484-3    BUSTOS VARGAS MARIBEL DEL PILA     12980361-4     724   5   012  3640507-4        3    10/2023-10/2023     61.684
 0846303493-2    LINCOPI BASTIAS JUANA GLORIA       13142018-8     724   5   012  3899300-3        3    10/2023-10/2023     61.684
 0846303496-7    CARRASCO FONTALBA ROSA AMELIA      13389831-K     724   5   012  3648077-7        3    10/2023-10/2023     61.684
 0846303527-0    FERNANDEZ SALAS GLADYS ELENA       12980289-8     724   5   012  3766042-6        4    10/2023-10/2023     82.012
 0846303538-6    SALAS PARRA LUCY ELENA             15199227-7     724   5   012  4215925-5        3    10/2023-10/2023     61.684
 0846303553-K    FERNANDEZ SAEZ GRESIA RAQUELIT     13411441-K     724   5   012  3766041-8        3    10/2023-10/2023     61.684
 0846303563-7    MARTINEZ SALGADO JESSICA FABIO     13312482-9     724   5   012  3934628-1        3    10/2023-10/2023     61.684
 0846303632-3    URRUTIA JEREZ YESSICA DEISI        14634870-K     724   5   012  4348973-9        3    10/2023-10/2023     61.684
 0846303739-7    SAEZ LOYOLA MARISEL YESENIA        14902790-4     724   5   012  4170865-4        4    10/2023-10/2023     82.012
 0846303746-K    ALARCON BERNAL LAURA ESTER         13384721-9     724   5   012  3590843-9        3    10/2023-10/2023     61.684
 0846303748-6    JARA ALARCON VICTORIA DEL TRAN     13384805-3     724   5   012  3891873-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6110
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846303814-8    SALAS HERNANDEZ ELVIRA GUSTAVI     16021615-8     724   5   012  4215734-1        3    10/2023-10/2023     61.684
 0846303827-K    LOBOS RABANAL CAROLINA VICTORI     15198108-9     724   5   012  3945566-8        3    10/2023-10/2023     61.684
 0846303874-1    BELLO MARIN JOHANNA ESTER          13959647-1     724   5   012  3635022-9        3    10/2023-10/2023     61.684
 0846303927-6    LA REGLA LA REGLA FABIOLA ANDR     19767758-9     724   1   303  4373643-4        3    10/2023-10/2023     60.984
 0846303952-7    FERNANDEZ CONTRERAS FLOR ELISA     15196775-2     724   5   012  3805732-4        3    10/2023-10/2023     61.684
 0846303972-1    CONTRERAS SALAS LILIAN LIZETTE     15196409-5     724   5   012  3707424-1        4    10/2023-10/2023     61.684
 0846303985-3    VILLABLANCA MORA YESSICA ALEJA     13311893-4     724   5   012  4109580-6        5    10/2023-10/2023     61.684
 0846303996-9    VERGARA MARIN KAREN ANDREA         14214591-K     724   5   012  4333038-1        3    10/2023-10/2023     61.684
 0846304003-7    LORCA ABURTO FELICITA DEL CARM     16287357-1     724   5   012  3899979-6        4    10/2023-10/2023     82.012
 0846304017-7    BAEZA ZUNIGA ANGELINE ELIZABET     13861381-K     724   5   012  3688675-7        3    10/2023-10/2023     61.684
 0846304022-3    PEDRERO LEAL KATERINA VALESKA      15192018-7     724   5   012  4087791-6        3    10/2023-10/2023     61.684
 0846304026-6    PEDREROS ZAMBRANO YENIFER INES     15834443-2     724   5   012  4087918-8        3    10/2023-10/2023     61.684
 0846304050-9    HUENCHUMAN MARTINEZ CLAUDIA AN     15196655-1     724   1   303  4373646-9        3    10/2023-10/2023     60.984
 0846304111-4    SAEZ DIAZ ERIKA PATRICIA           15834642-7     724   5   012  4170849-2        3    10/2023-10/2023     61.684
 0846304125-4    MACHUCA MIRANDA ROSA ELENA         14031084-0     724   5   012  3900238-8        3    10/2023-10/2023     61.684
 0846304148-3    MEDINA PARRA HILDA MARLEN          13210275-9     724   5   012  3960308-K        3    10/2023-10/2023     61.684
 0846304155-6    CRUZ MARTINEZ DEBORA NOEMI         13606639-0     724   5   012  3760103-9        3    10/2023-10/2023     61.684
 0846304157-2    RETAMAL CACERES MARINA ELIZABE     13801086-4     724   5   012  4150119-7        3    10/2023-10/2023     61.684
 0846304158-0    VIDAL NECUNIR MARGGOY ROMINA       14031101-4     724   5   012  4287372-1        5    10/2023-10/2023     61.684
 0846304240-4    VALLEJOS VILLALOBOS MARIANELA      15520509-1     724   5   012  4285283-K        4    10/2023-10/2023     61.684
 0846304264-1    VALDEBENITO LEAL MARIA ISABEL      15192871-4     724   5   012  4349386-8        3    10/2023-10/2023     61.684
 0846304297-8    CARRILLO ALARCON MARIA ISABEL      13606416-9     724   5   012  3649131-0        4    10/2023-10/2023     82.012
 0846304319-2    PACHECO BERROCAL VERONICA UBER     12744876-0     724   5   012  3937775-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6111
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846304334-6    REYES LA REGLA NORMA SOLEDAD       15190837-3     724   5   012  4151809-K        3    10/2023-10/2023     61.684
 0846304385-0    QUEZADA SANTIBANEZ VIVIANA SOL     13861396-8     724   5   012  4144719-2        3    10/2023-10/2023     61.684
 0846304409-1    CARRILLO SANZANA CELINA VANESS     15196784-1     724   5   012  3732661-5        4    10/2023-10/2023     82.012
 0846304411-3    CISTERNA RIFO KAREN ESTEFANIA      15659934-4     724   5   012  3657905-6        3    10/2023-10/2023     61.684
 0846304412-1    HERNANDEZ HERNANDEZ MARIELA AN     15914640-5     724   5   012  4131884-8        3    10/2023-10/2023     61.684
 0846304433-4    VERA QUILAMAN VIVIANA PAOLA        15196899-6     724   5   012  4286871-K        3    10/2023-10/2023     61.684
 0846304490-3    MANSILLA LUNA CATHERIN FABIOLA     15778184-7     724   5   012  3951324-2        4    10/2023-10/2023     82.012
 0846304508-K    GUZMAN MOLINA MACARENA ANDREA      16629627-7     724   5   012  3823516-8        3    10/2023-10/2023     61.684
 0846304510-1    HERNANDEZ ANTIVIL VIVIANA ANDR     12924112-8     724   5   012  3823972-4        3    10/2023-10/2023     61.684
 0846304518-7    MANRIQUEZ MANRIQUEZ ANA ROSA       15197017-6     724   5   012  3900759-2        3    10/2023-10/2023     61.684
 0846304520-9    DURAN SOTO XIMENA ANDREA           15199243-9     724   5   012  4071162-7        3    10/2023-10/2023     61.684
 0846304534-9    MALDONADO VALENZUELA GABRIELA      14031362-9     724   5   012  3900465-8        3    10/2023-10/2023     61.684
 0846304604-3    MORALES VARGAS JENNIFER DEL CA     16397827-K     724   5   012  4020433-4        3    10/2023-10/2023     61.684
 0846304658-2    SILVA LEAL JOCELYN ANDREA          17401646-1     724   5   012  4267817-1        3    10/2023-10/2023     61.684
 0846304664-7    CANCINO CARCAMO JUANA ISABEL       13861325-9     724   5   012  3644935-7        3    10/2023-10/2023     61.684
 0846304666-3    ZAPATA AREVALO DANIELA DEL CAR     14907388-4     724   5   012  4109695-0        3    10/2023-10/2023     61.684
 0846304669-8    TORRES TORRES PAMELA ANDREA        15196263-7     724   5   012  4277930-K        4    10/2023-10/2023     82.012
 0846304672-8    HERNANDEZ SAEZ IVETTE FABIOLA      15229371-2     724   5   012  3824249-0        4    10/2023-10/2023     82.012
 0846304691-4    SALGADO GARRIDO VIANCA MAIRETT     15990516-0     724   5   012  4218713-5        3    10/2023-10/2023     61.684
 0846304784-8    SANDOVAL LEAL ELIZABETH ROXANA     14071196-9     724   5   012  4224789-8        3    10/2023-10/2023     61.684
 0846304786-4    POBLETE CISTERNA ELDA VIVIANA      15197030-3     724   5   012  3865933-2        3    10/2023-10/2023     61.684
 0846304788-0    BARRIA CUEVAS LUCRECIA ALICIA      15520422-2     724   5   012  3632904-1        3    10/2023-10/2023     61.684
 0846304839-9    COLOMA FERNANDEZ ALEXIA MARICH     15197020-6     724   5   012  3658964-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6112
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846304848-8    RUIZ RUIZ MARIA TERESA             16304754-3     724   5   012  4170243-5        4    10/2023-10/2023     82.012
 0846304854-2    HERRERA VERGARA ALVARA YESENIA     17320347-0     724   5   012  3716236-1        3    10/2023-10/2023     61.684
 0846304864-K    FUENTES FUENTES ANA LUISA          16916394-4     724   5   012  3786753-5        3    10/2023-10/2023     61.684
 0846304870-4    ROCA SAEZ SILVIA ELENA             13606464-9     724   5   012  4159666-K        3    10/2023-10/2023     61.684
 0846304887-9    PUENTES BERNAL LUZ MARINA          16013274-4     724   5   012  4102543-3        3    10/2023-10/2023     61.684
 0846304890-9    COLICHEN GUTIERREZ LUZ DEL CAR     16414464-K     724   5   012  3706456-4        3    10/2023-10/2023     61.684
 0846304897-6    LEAL FLORES BRENDA EVELYN          15520595-4     724   5   012  3791553-K        3    10/2023-10/2023     61.684
 0846304907-7    CARTES CARTES GABRIELA DEL CAR     15199099-1     724   5   012  3649622-3        3    10/2023-10/2023     61.684
 0846304911-5    AREVALO REYES PATRICIA ISABEL      16567194-5     724   5   012  3619556-8        3    10/2023-10/2023     61.684
 0846304922-0    ARAVENA MALDONADO RUTH ESTER       14031192-8     724   5   012  3613095-4        3    10/2023-10/2023     61.684
 0846304929-8    HERNANDEZ RIVAS CAROLINA ANDRE     16021671-9     724   5   012  3824230-K        3    10/2023-10/2023     61.684
 0846304942-5    PALMA OLATE ANA MARIA              14031086-7     724   5   012  3937903-1        3    10/2023-10/2023     61.684
 0846304947-6    RIQUELME SAEZ DOMENICA LILIAN      16566852-9     724   5   012  4155647-1        3    10/2023-10/2023     61.684
 0846304963-8    SAAVEDRA PAREDES CECILIA DEL C     15196089-8     724   5   012  4170778-K        4    10/2023-10/2023     82.012
 0846304973-5    ASTORGA OTAROLA PAULINA LISETT     16021627-1     724   5   012  3625731-8        3    10/2023-10/2023     61.684
 0846304975-1    LINCOPI LINCOPI PAOLA ANDREA       16304756-K     724   5   012  3899307-0        3    10/2023-10/2023     61.684
 0846305001-6    YAUPE AREVALO ELIANA DEL PILAR     16013474-7     724   5   012  4288410-3        4    10/2023-10/2023     82.012
 0846305003-2    MARIN ROMERO CARLA ANDREA          16013568-9     724   5   012  3953979-9        4    10/2023-10/2023     82.012
 0846305007-5    TOLOZA VOFS NATHALIE ALEXANDRA     16489926-8     724   5   012  4345170-7        3    10/2023-10/2023     61.684
 0846305011-3    SALINAS SAEZ DANIELA CAROLINA      16304921-K     724   1   303  4373722-8        3    10/2023-10/2023     60.984
 0846305028-8    RIFO PINTO SUSANA ELENA            13578845-7     724   5   012  4153574-1        3    10/2023-10/2023     61.684
 0846305040-7    TOLOSA OTAROLA CELMIRA ISABEL      16304983-K     724   5   012  4273929-4        3    10/2023-10/2023     61.684
 0846305043-1    SANDOVAL REBOLLEDO VIVIANA DE      16567342-5     724   5   012  4225244-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6113
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0846305045-8    NARANJO COLLAO YOSELYN YESSENI     16917396-6     724   5   012  4024300-3        3    10/2023-10/2023     61.684
 0846305046-6    BRIONES JEREZ MANUELA ALEJANDR     16999625-3     724   5   012  3638299-6        4    10/2023-10/2023     82.012
 0846305049-0    MIRANDA MIRANDA YANET DEL CARM     17453875-1     724   5   012  4193457-3        4    10/2023-10/2023     82.012
 0846305055-5    RECABAL LEAL MARIA CRISTINA        17453854-9     724   5   012  4149532-4        3    10/2023-10/2023     61.684
 0846305056-3    FLORES SAAVEDRA PAOLA ANDREA       13384743-K     724   5   012  3766804-4        3    10/2023-10/2023     61.684
 0846305065-2    SAEZ SAEZ CECILIA DEL PILAR        16215717-5     724   5   012  4170899-9        3    10/2023-10/2023     61.684
 0846305066-0    CONTRERAS MUNOZ NIDIA JANET        16304982-1     724   5   012  3753420-K        3    10/2023-10/2023     61.684
 0846305072-5    REYES BASTIAS JULIA TERESA         12732399-2     724   5   012  4151080-3        3    10/2023-10/2023     61.684
 0846305083-0    JEREZ GUTIERREZ VERONICA SOLED     15955253-5     724   5   012  3861647-1        4    10/2023-10/2023     82.012
 0846305087-3    ISLA BUSTOS KARINA GABRIELA        16567164-3     724   5   012  3890744-1        3    10/2023-10/2023     61.684
 0846305089-K    GARCIA DIAZ JOCELYN MAGDALENA      17045078-7     724   5   012  3817497-5        4    10/2023-10/2023     82.012
 0846305090-3    BAZAN CONTRERAS VALESKA ALEJAN     17165326-6     724   5   012  3634513-6        5    10/2023-10/2023    102.340
 0846305091-1    OVIEDO CARRILLO EDUVINA ANGELI     17165616-8     724   5   012  3937750-0        5    10/2023-10/2023     61.684
 0846305105-5    SARAVIA MELLADO CLAUDIA PRICIL     15196869-4     724   5   012  4109175-4        3    10/2023-10/2023     61.684
 0846305129-2    BURGOS SALAS PRISCILA MARGARIT     14066279-8     724   5   012  3639347-5        7    10/2023-10/2023     82.012
 0846305130-6    MARTINEZ OPAZO BLANCA JANETTE      14066298-4     724   5   012  3934587-0        3    10/2023-10/2023     61.684
 0846305140-3    VILLABLANCA VELASQUEZ ANGELICA     17570589-9     724   5   012  4336311-5        4    10/2023-10/2023     82.012
 0846305151-9    SAEZ BASTIAS VANESSIA ELIZABET     13142105-2     724   5   012  3909138-0        3    10/2023-10/2023     61.684
 0846305155-1    YANCAMAN ANCAN MARTA ELENA         15197016-8     724   5   012  4362178-5        4    10/2023-10/2023     82.012
 0846305161-6    NAVARRO NAVARRO PAOLA ANDREA       16013327-9     724   5   012  4026183-4        3    10/2023-10/2023     61.684
 0846305162-4    ASTORGA OTAROLA VALERIA ISABEL     16021673-5     724   5   012  3625733-4        3    10/2023-10/2023     61.684
 0846305164-0    SOTELO SALAZAR NATALYN DEL CAR     16782740-3     724   5   012  4172474-9        4    10/2023-10/2023     82.012
 0846305166-7    CONTRERAS SANHUEZA NORMA DEL C     17165425-4     724   5   012  3754145-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6114
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0846305196-9    ANCAN DUMULEO FABIOLA DEL CARM     15834514-5     724   5   012  3604951-0        4    10/2023-10/2023     82.012
 0846305199-3    FIGUEROA NORAMBUENA PAULA ANDR     16503884-3     724   5   012  4115484-5        4    10/2023-10/2023     82.012
 0846305210-8    JIMENEZ COLOMA NANCY DEL CARME     17874012-1     724   5   012  3861695-1        4    10/2023-10/2023     82.012
 0846305213-2    LICANCURA MELI CAROLINA ANDREA     14031153-7     724   5   012  3899171-K        3    10/2023-10/2023     61.684
 0846305222-1    ALARCON PAREDES JOCELYN SUSANA     16916399-5     724   5   012  3591926-0        4    10/2023-10/2023     82.012
 0846305224-8    AREVALO REYES MARICELA ANGELIC     17873751-1     724   5   012  3619553-3        3    10/2023-10/2023     61.684
 0846305233-7    SANTIBANEZ SANTIBANEZ SARA EST     21525402-K     724   5   012  4228148-4        3    10/2023-10/2023     61.684
 0846305238-8    MEDINA ROJAS ANGELI RUBI           15196834-1     724   5   012  3960404-3        3    10/2023-10/2023     61.684
 0846305241-8    ROJAS SAEZ MARCIA ELENA            15834527-7     724   5   012  4165541-0        3    10/2023-10/2023     61.684
 0846305244-2    OLATE CARRILLO DANIELA ANDREA      16304701-2     724   5   012  4032181-0        4    10/2023-10/2023     82.012
 0846305248-5    LOPEZ SEPULVEDA GRACIELA LUCIN     16566892-8     724   5   012  3899935-4        4    10/2023-10/2023     82.012
 0846305255-8    AREVALO MOENA PAULINA ANGELICA     17165614-1     724   5   012  4001422-5        3    10/2023-10/2023     61.684
 0846305272-8    SAN MARTIN LAGOS CAROLINA NATA     16139740-7     724   5   012  4220971-6        4    10/2023-10/2023     82.012
 0846305288-4    CIFUENTES SOTO MIRTA ELIZABETH     15520501-6     724   5   012  3657731-2        3    10/2023-10/2023     61.684
 0846305289-2    MONSALVEZ MARTINEZ CLAUDIA AND     16013177-2     724   5   012  4018880-0        3    10/2023-10/2023     61.684
 0846305293-0    ELGUETA FUENTEALBA PAMELA ANGE     16764922-K     724   5   012  3712060-K        4    10/2023-10/2023     82.012
 0846305295-7    REYES ANDRADES YASNA ELIZABETH     17076051-4     724   5   012  4150950-3        4    10/2023-10/2023     82.012
 0846305307-4    VEGA URRA ELIZABETH YESENIA        17165375-4     724   5   012  4286273-8        3    10/2023-10/2023     61.684
 0846305322-8    BETANZO REYES ELIZABETH JOANA      12768098-1     724   1   303  4373565-9        5    10/2023-10/2023    101.640
 0846305332-5    BARRIA CUEVAS SARA CAROLINA        15990545-4     724   5   012  3632905-K        3    10/2023-10/2023     61.684
 0846305335-K    VILLARROEL SALGADO JOHANNA AND     16229219-6     724   5   012  4338755-3        3    10/2023-10/2023     61.684
 0846403804-4    GATICA CARRILLO OLGA INES          16649619-5     724   5   012  3788367-0        4    10/2023-10/2023     82.012
 0846703055-9    PAILLAO CAYUPE CLOTILDE VICTOR     13809089-2     724   5   012  4255133-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6115
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0846703660-3    LEAL MOYA ADITA ALEJANDRA          16287388-1     724   5   012  3898501-9        3    10/2023-10/2023     61.684
 0920903156-3    CORDOVA NANCUL KAREN ANDREA        17650122-7     724   5   012  3755291-7        4    10/2023-10/2023     82.012
 1010126078-5    MARTINEZ CARVAJAL JUANA PATRIC     18745109-4     724   5   012  3934497-1        4    10/2023-10/2023     82.012
 1310430597-5    HERNANDEZ BONILLA MARIA CAMILA     26716687-0     724   5   012  4131546-6        3    10/2023-10/2023     61.684
 1310806179-5    RAMIREZ RIQUELME GENESSIS DANI     18505667-8     724   5   012  3987258-7        4    10/2023-10/2023     82.012
 1311036632-3    GARRIDO MENDEZ CYNTHIA KARINA      19170438-K     724   5   012  3768547-K        3    10/2023-10/2023     61.684
 1311614920-0    GUZMAN BASTIAS CINDY GERALDINE     17667629-9     724   5   012  3856165-0        4    10/2023-10/2023     82.012
 1311911959-0    MONROY ORELLANA TANIA AURORA       17384932-K     724   5   012  3971248-2        4    10/2023-10/2023     82.012
 1311946272-4    CHAVARRIA SILVA GISSELLE ALEJA     18696712-7     724   1   303  4373610-8        3    10/2023-10/2023     60.984
 1312227704-0    ANINIR MOYA KARINA IVANIA          16383306-9     724   5   012  3606918-K        4    10/2023-10/2023     82.012
 1312232754-4    ANINIR MOYA LISSETTE DEYANIRA      18250881-0     724   5   012  3606919-8        5    10/2023-10/2023     61.684
 1320115060-9    FRIAS GODOY CAMILA FERNANDA        16698377-0     724   5   012  3666722-2        4    10/2023-10/2023     82.012
 1320138969-5    ACEVEDO GARAY CAROLYN MICHELLE     19439989-8     724   5   012  3580843-4        3    10/2023-10/2023     61.684
 1324002358-4    URRUTIA JEREZ ROXANA DEL CARME     15196297-1     724   5   012  4283571-4        4    10/2023-10/2023     82.012
 1330111120-1    CATIN OJEDA MARIA DEL CARMEN       18343266-4     724   5   012  3739912-4        6    10/2023-10/2023    122.668
 1330115749-K    BUSTOS BERNAL DANITZA DIANA        17898167-6     724   1   303  4373586-1        6    10/2023-10/2023     81.312
 1330119926-5    HERNANDEZ SOLIS CONSTANZA DENI     19161075-K     724   5   012  3880291-7        3    10/2023-10/2023     61.684
 1330120197-9    MORA CARRASCO YANARA ANDREA        19753110-K     724   5   012  4019376-6        6    10/2023-10/2023    122.668
 1330211738-6    ROMAN FAUNDEZ CINTYA ELIZABETH     16953269-9     724   5   012  4210926-6        3    10/2023-10/2023     61.684
 1340131451-7    ASTETE LLANCAPANI ISABEL ALEJA     16682386-2     724   5   012  3625273-1        4    10/2023-10/2023     82.012
 1340133579-4    ROJAS CID ALEJANDRA ADRIANA        16170367-2     724   5   012  4209805-1        3    10/2023-10/2023     61.684
 1340134514-5    YANEZ OTAROLA GREASE VALERIA       15394257-9     724   5   012  4340851-8        3    10/2023-10/2023     61.684
 1340146079-3    GONZALEZ PINILLA MONICA ESTHER     17463757-1     724   5   012  3769440-1        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6116
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340403495-7    YAUPE SAEZ IRIS MIREYA             16931017-3     724   5   012  4363658-8        4    10/2023-10/2023     82.012
 1360110498-3    BRITO HERNANDEZ JOSELYN ELIZAB     16985143-3     724   5   012  3638482-4        3    10/2023-10/2023     61.684
 1360509277-7    MELGAREJO ALARCON MARIA BELEN      17874013-K     724   5   012  4016179-1        3    10/2023-10/2023     61.684
 1410121533-5    MONARES BENAVIDES NOELIA MAGDA     13800306-K     724   5   012  4018566-6        3    10/2023-10/2023     61.684
 1410706149-6    MONTECINOS TRIVINO YISSENIA DE     18129513-9     724   5   012  4019072-4        3    10/2023-10/2023     61.684
 1420107133-0    ESTUARDO MONSALVE VERONICA CAR     17693504-9     724   5   012  3803537-1        3    10/2023-10/2023     61.684
 1510126028-0    ARAVENA VIDAL MARCIA MAGDALENA     15196551-2     724   5   012  3613856-4        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     927     TOTAL NUMERO DE CAUSANTES :    3.142     TOTAL MONTO :    62.696.684
