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: 08203 CANETE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0511901699-3    NANCO CANCINO LORENZA DE LAS N     13394932-1     724   5   012  3936859-5        3    10/2023-10/2023     61.684
 0515706669-4    MARTINEZ HENRIQUEZ CLAUDIA MON     15226106-3     724   5   012  3956010-0        3    10/2023-10/2023     61.684
 0530105415-9    SALAZAR GARRIDO EVELYN MARIOLI     17750248-0     724   5   012  3988196-9        3    10/2023-10/2023     61.684
 0560117285-4    JEREZ RIFFO PAOLA ALEJANDRA        17078816-8     724   5   012  3894895-4        4    10/2023-10/2023     82.012
 0570504643-5    CAYUHAN GARRIDO MARIBEL SOLEDA     17750469-6     724   5   012  3740624-4        3    10/2023-10/2023     61.684
 0610116695-1    GONZALEZ LATORRE EMA TAMARA        15805863-4     724   5   012  3715116-5        3    10/2023-10/2023     61.684
 0610202744-0    GARRIDO LUENGO KATHERINE VALES     18545098-8     724   5   012  3838771-5        3    10/2023-10/2023     61.684
 0610604592-3    DIAZ FLORES CLAUDIA ANDREA         17380256-0     724   5   012  3762825-5        4    10/2023-10/2023     82.012
 0611508349-8    SANTIBANEZ LAVADO LUTGARDA ALO     14039646-K     724   5   012  4267062-6        3    10/2023-10/2023     61.684
 0710401245-5    ESPINOZA SANDOVAL MARIA YISIL      17211521-7     724   5   012  3765271-7        4    10/2023-10/2023     82.012
 0730112159-2    NUNEZ NAVARRO LORETO ALEJANDRA     15632372-1     724   5   012  4030123-2        4    10/2023-10/2023     82.012
 0730124531-3    GALLARDO HUENUL MACARENA MICHE     18858513-2     724   5   012  3833844-7        4    10/2023-10/2023     61.684
 0730901467-1    SOTO ARANEDA MARIA ELENA           17371363-0     724   1   303  4401901-9        4    10/2023-10/2023     81.312
 0736803942-4    PAVEZ CAYUPI PATRICIA ISABEL       13806276-7     724   5   012  3772663-K        3    10/2023-10/2023     61.684
 0740308111-0    FLORES POBLETE JACQUELINE EDIT     15998687-K     724   5   012  3666562-9        4    10/2023-10/2023    122.512
 0810119333-1    SALAZAR CASTRO IDERIA ESTRELLA     15998654-3     724   5   012  4216469-0        9    10/2023-10/2023    102.340
 0810213232-8    GONZALEZ MERCADO XIMENA CATALI     13511634-3     724   5   012  3789317-K        3    10/2023-10/2023     61.684
 0810309014-9    OPAZO SALAZAR JAVIERA CONSTANZ     19426630-8     724   5   012  4076604-9        3    10/2023-10/2023     61.684
 0810312974-6    FONSECA VALVERDE ROSA DEL CARM     13579186-5     724   5   012  3812025-5        3    10/2023-10/2023     82.012
 0810402890-0    GUZMAN RIFFO KARLA RUBY CONSTA     17975907-1     724   5   012  4130531-2        3    10/2023-10/2023     61.684
 0810806138-4    PENA HUENUAN MARIA ELENA           14576951-5     724   5   012  4043104-7        3    10/2023-10/2023     61.684
 0810812051-8    HENRIQUEZ PINO ROXANA VALESKA      18017404-4     724   5   012  3823831-0        3    10/2023-10/2023     61.684
 0811033088-0    MONSALVEZ NUNEZ AILEEN NICOLE      18112020-7     724   5   012  3971820-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6118
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0811207866-6    OVALLE LAGOS YARITZA ESTER         18070481-7     724   5   012  4253885-K        4    10/2023-10/2023     82.012
 0811212768-3    SAN MARTIN ARANEDA CATHERINE A     16668861-2     724   5   012  4220623-7        3    10/2023-10/2023     61.684
 0820106957-3    OLIVARES LEAL JAVIERA TRINIDAD     17750436-K     724   5   012  4076010-5        3    10/2023-10/2023     61.684
 0820107238-8    BAEZA PARRA GABRIELA ISOLINA       18414251-1     724   5   012  3630909-1        3    10/2023-10/2023     61.684
 0820107298-1    MEDINA MEDINA SOLANGE JOHANNA      17548510-4     724   5   012  3960193-1        3    10/2023-10/2023     61.684
 0820109048-3    NUNEZ GUERRERO ADRIANA NATHALI     17772719-9     724   5   012  4029800-2        4    10/2023-10/2023     82.012
 0820109133-1    VALENZUELA VALENZUELA CINTIA Y     18718721-4     724   5   012  4319844-0        3    10/2023-10/2023     61.684
 0820109222-2    ARAVENA DURAN CELINE YARLENE       20489972-K     724   5   012  3612734-1        3    10/2023-10/2023     61.684
 0820205400-6    LOPEZ JARA MARYORY GISELA          17750575-7     724   1   303  4401956-6        4    10/2023-10/2023     81.312
 0820207189-K    CID PACHECO FERNANDA NICOL         17165630-3     724   5   012  3706055-0        4    10/2023-10/2023     82.012
 0820208334-0    GOMEZ LEAL VERONICA MARLEN         18964828-6     724   5   012  3842308-8        3    10/2023-10/2023     61.684
 0820210066-0    VALENZUELA QUINTEROS ALEJANDRA     16495235-5     724   5   012  4319443-7        3    10/2023-10/2023     61.684
 0820308592-4    GOMEZ CAMPOS MARIBEL EVELIN        15658255-7     724   5   012  3788614-9        3    10/2023-10/2023     61.684
 0820308594-0    CHARO TRANAMIL YARITZA VALERIA     17750700-8     724   5   012  3656099-1        3    10/2023-10/2023     61.684
 0820308602-5    ORELLANA MUNOZ KAREN TAMARA        18965669-6     724   5   012  4077020-8        3    10/2023-10/2023     61.684
 0820308605-K    LEAL WOLF ELIZABETH SUSANA         15658524-6     724   5   012  3898543-4        4    10/2023-10/2023     82.012
 0820308607-6    ETTER TORRES LUZ MARIANA           15914539-5     724   5   012  3765620-8        4    10/2023-10/2023     82.012
 0820308611-4    CUEVAS LOPEZ IVETTE FABIOLA        13806572-3     724   5   012  3708662-2        3    10/2023-10/2023     61.684
 0820308612-2    MARIBUR MARIBUR MARIELA ESTER      15998640-3     724   2   303  4422763-0        4    10/2023-10/2023    135.312
 0820308615-7    HENRIQUEZ ESTRADA MARGARITA AN     18017620-9     724   5   012  3823755-1        3    10/2023-10/2023     61.684
 0820308623-8    MELO AGUSTO MARIELA MACCARENA      13393745-5     724   5   012  3962320-K        3    10/2023-10/2023     61.684
 0820308631-9    ACEVEDO SALGADO MARISOL ALICIA     15658724-9     724   5   012  3581385-3        3    10/2023-10/2023     61.684
 0820308633-5    AGUILAR SANHUEZA REBECA ESTER      14907421-K     724   5   012  3586474-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6119
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820308646-7    RIFO MARIBUR DORIS DEVORA          17371505-6     724   5   012  3772829-2        4    10/2023-10/2023     82.012
 0820308651-3    PADILLA SALAS NORBERTA ELIZABE     15201287-K     724   5   012  4254837-5        3    10/2023-10/2023     61.684
 0820308656-4    CAAMANO ACUNA KARINA VIVIANA       15202001-5     724   5   012  3640552-K        4    10/2023-10/2023     82.012
 0820308669-6    VILLAGRA PENA DAISY PATRICIA       15199229-3     724   5   012  4336539-8        3    10/2023-10/2023     61.684
 0820308673-4    MARTINEZ ORELLANA CECILIA HAYD     16163963-K     724   2   303  4422768-1        4    10/2023-10/2023    135.312
 0820308676-9    IBANEZ FLORES CARLA DENISSE        18017436-2     724   5   012  3790819-3        4    10/2023-10/2023     82.012
 0820308683-1    FLORES LOBOS ELIZABETH ANGELIC     16163743-2     724   5   012  3810690-2        3    10/2023-10/2023     61.684
 0820308690-4    BARRA PICHUMAN ANA BELEN           16216022-2     724   5   012  3690262-0        3    10/2023-10/2023     61.684
 0820308692-0    MARTINEZ ZAMBRANO JOVITA ELIAN     14073475-6     724   5   012  3957602-3        3    10/2023-10/2023     61.684
 0820308693-9    GONZALEZ FIERRO ANA BELEN          15869151-5     724   5   012  3789095-2        4    10/2023-10/2023     82.012
 0820308694-7    PILQUIMAN ISLAS ANALIA NATALIA     16668616-4     724   1   303  4402053-K        3    10/2023-10/2023     60.984
 0820308708-0    ALONSO PICHUMAN YAMILET BENEDI     13150447-0     724   5   012  3597779-1        3    10/2023-10/2023     61.684
 0820308709-9    ROLDAN GARRIDO ANA ELVIRA          16295300-1     724   5   012  4210879-0        3    10/2023-10/2023     61.684
 0820308719-6    CATRIL PILQUIMAN DIGNA ROSA        16980023-5     724   5   012  3653586-5        3    10/2023-10/2023     61.684
 0820308723-4    ACUNA ACUNA MARIA CAROLINA         13932670-9     724   5   012  3581978-9        3    10/2023-10/2023     61.684
 0820308731-5    TRANAMIL TRANAMIL HORTENCIA KA     16807108-6     724   5   012  4278562-8        3    10/2023-10/2023     61.684
 0820308738-2    CUEVAS SAEZ RUTH MARGARITA         16295684-1     724   5   012  3708725-4        4    10/2023-10/2023     82.012
 0820308745-5    ALTAMIRANO JARAMILLO JENNIFER      16295389-3     724   5   012  3598054-7        3    10/2023-10/2023     61.684
 0820308748-K    GENGNAGEL FLORES KAREN JOHANA      15998981-K     724   5   012  3788451-0        3    10/2023-10/2023     61.684
 0820308752-8    VIDAL VIDAL LILIAN MARLENE         16669303-9     724   5   012  4287429-9        3    10/2023-10/2023     61.684
 0820308753-6    SALAZAR ROLDAN FRANCISCA ORFIL     16668401-3     724   5   012  4266445-6        3    10/2023-10/2023     61.684
 0820308760-9    CONTRERAS FIERRO ALICIA IVONNE     16807121-3     724   5   012  3707151-K        3    10/2023-10/2023     61.684
 0820308763-3    MACHUCA ALTAMIRANO YENNIFER DE     16555132-K     724   5   012  3900228-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6120
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820308766-8    NAVARRETE HENRIQUEZ JOHANA AND     16668662-8     724   5   012  3936954-0        3    10/2023-10/2023     61.684
 0820308771-4    CASTRO TRONCOSO DAILI GISELLA      17371280-4     724   5   012  3738960-9        3    10/2023-10/2023     61.684
 0820308776-5    BAEZA BAEZA SUSANA DEL PILAR       16980601-2     724   5   012  3630750-1        3    10/2023-10/2023     61.684
 0820308786-2    SOTO CALBULLANCA PATRICIA DEL      16980149-5     724   5   012  4268197-0        5    10/2023-10/2023    102.340
 0820308792-7    NAHUELCOY PINO ROSA ELIZABETH      15999208-K     724   5   012  3936811-0        4    10/2023-10/2023     82.012
 0820308796-K    MANQUILAO CATRILEO ORFILIA MAG     18965562-2     724   5   012  3862729-5        6    10/2023-10/2023    122.668
 0820308799-4    ZAMBRANO BENAVIDES DANIELA AND     18017510-5     724   5   012  4341136-5        3    10/2023-10/2023     61.684
 0820308808-7    HENRIQUEZ FLORES LORENA ELIZAB     16295712-0     724   5   012  3823758-6        3    10/2023-10/2023     61.684
 0820308813-3    LLEBUL HUENUPI JACQUELINE ISAB     17371001-1     724   5   012  3862379-6        7    10/2023-10/2023     82.012
 0820308814-1    GALLARDO GALLARDO CRISTINA SOL     13629334-6     724   5   012  3833680-0        3    10/2023-10/2023     61.684
 0820308821-4    BAEZA ASTORGA CARMEN GLORIA        16980435-4     724   5   012  3630742-0        3    10/2023-10/2023     61.684
 0820308822-2    BAEZA ASTORGA MARIA ISABEL         13806149-3     724   5   012  3630743-9        4    10/2023-10/2023     82.012
 0820308824-9    MOLINA GONZALEZ JOHANA EVELYN      16980369-2     724   5   012  3935615-5        3    10/2023-10/2023     61.684
 0820308827-3    MATIAS NICOMAN CLAUDIA YAMILE      15203771-6     724   5   012  3958135-3        3    10/2023-10/2023     61.684
 0820308836-2    ALVAREZ ALVAREZ JACQUELINE EME     13806614-2     724   5   012  3599960-4        3    10/2023-10/2023     61.684
 0820308843-5    GARAY LEPICHEO JAVIERA HERMIND     17371169-7     724   5   012  3768205-5        3    10/2023-10/2023     61.684
 0820308849-4    MILLAPI CALBUL JULIA MARISOL       15998661-6     724   5   012  4017677-2        4    10/2023-10/2023     82.012
 0820308851-6    LEPICHEO MACHACAN SUSANA JOSEF     15880184-1     724   2   303  4422756-8        3    10/2023-10/2023    101.484
 0820308867-2    CARVAJAL SALAZAR PAULA ANDREA      16807066-7     724   5   012  3650198-7        4    10/2023-10/2023     82.012
 0820308873-7    NANCO CANCINO REBECA JUANA         15203615-9     724   5   012  3936860-9        3    10/2023-10/2023     61.684
 0820308875-3    SOTO SILVA CLAUDIA VALERIA         17750776-8     724   5   012  4268475-9        3    10/2023-10/2023     61.684
 0820308880-K    GRANDON SANHUEZA NOEMI ESTER       16295274-9     724   5   012  3821630-9        3    10/2023-10/2023     61.684
 0820308889-3    GONZALEZ PARRA PATRICIA ANDREA     16108743-2     724   5   012  3789431-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6121
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820308892-3    MILLANAO YANEZ MARCELA INES        15201778-2     724   5   012  3935388-1        5    10/2023-10/2023     61.684
 0820308894-K    RIVAS NUNEZ RITA ADRIANA           13393517-7     724   5   012  4207868-9        5    10/2023-10/2023     61.684
 0820308906-7    HUENUMIL FERNANDEZ CESIA SILVA     17371157-3     724   5   012  3824919-3        4    10/2023-10/2023     82.012
 0820308915-6    PANINAO TOLOZA YOHANNA ISAMAR      18229888-3     724   1   303  4402014-9        7    10/2023-10/2023     81.312
 0820308919-9    SEPULVEDA SANCHEZ GRACIELA IRE     13803428-3     724   5   012  4267516-4        3    10/2023-10/2023     61.684
 0820308928-8    MUNOZ MARINAN YENNIFER POLET       18671029-0     724   5   012  4200074-4        3    10/2023-10/2023     61.684
 0820308930-K    CORREA SANCHEZ CAROLINA HAYDEE     16979846-K     724   5   012  3707904-9        3    10/2023-10/2023     61.684
 0820308934-2    AGUAYO BENAVENTE NIDIA HAYDEE      13147749-K     724   5   012  3584282-9        4    10/2023-10/2023     82.012
 0820308935-0    ESPINOZA CONDEZA YARITZA CAROL     18017710-8     724   5   012  3801140-5        3    10/2023-10/2023     61.684
 0820308936-9    QUINTANA MANRIQUEZ DINELI PATR     16850310-5     724   5   012  4145153-K        4    10/2023-10/2023     82.012
 0820308949-0    LOPEZ TRANAMIL EVELIN DEL CARM     15999054-0     724   5   012  3899948-6        3    10/2023-10/2023     61.684
 0820308955-5    SILVA RIVAS MARICELA DE LOS AN     16668652-0     724   5   012  4267916-K        3    10/2023-10/2023     61.684
 0820308957-1    HUAIQUIPAN PICHULMAN SANDRA AD     13629336-2     724   5   012  3824675-5        5    10/2023-10/2023     61.684
 0820308960-1    NAVARRETE PAVEZ ALINA ISABEL       18291405-3     724   5   012  3936993-1        3    10/2023-10/2023     61.684
 0820308963-6    CASTRO SOBARZO CAROLINA ANDREA     15658376-6     724   5   012  3652940-7        3    10/2023-10/2023     61.684
 0820308967-9    ANTIMAN MARINAN IRMA ISABEL        15203499-7     724   5   012  3830679-0        3    10/2023-10/2023     61.684
 0820308978-4    PENA PORMA JOSEFINA ANDREA         16980236-K     724   5   012  3865347-4        5    10/2023-10/2023     61.684
 0820308980-6    MUNOZ SARAVIA LORENA SCARLETT      13393306-9     724   5   012  4022953-1        3    10/2023-10/2023     61.684
 0820308984-9    SAAVEDRA CONCHA ANA MARIA          13629219-6     724   2   303  4422784-3        3    10/2023-10/2023    101.484
 0820308988-1    CAMPOS SAAVEDRA MARCIA ANDREA      15999023-0     724   5   012  3644240-9        3    10/2023-10/2023     61.684
 0820308994-6    CARRILLO GALLARDO CARLA INES       17371138-7     724   5   012  3649237-6        3    10/2023-10/2023     61.684
 0820308996-2    MOLINA MARTINEZ EVELYN ANDREA      18291479-7     724   5   012  3935629-5        3    10/2023-10/2023     61.684
 0820308999-7    ESPINOZA ESPINOZA ORTENSIA PIL     15200210-6     724   5   012  3801370-K        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6122
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820309004-9    ANINIR SALAMANCA KARLA YESSENI     17217563-5     724   5   012  3606943-0        3    10/2023-10/2023     61.684
 0820309015-4    CAAMANO AGUAYO ILSE NOEMI          15998963-1     724   5   012  3640553-8        3    10/2023-10/2023     61.684
 0820309017-0    CATRIL PILQUIMAN RUDI ESTER        13581313-3     724   5   012  3653589-K        3    10/2023-10/2023     61.684
 0820309020-0    MARILEO MARILEO LUCRECIA MAGAL     13629708-2     724   5   012  3862884-4        3    10/2023-10/2023     61.684
 0820309036-7    AGUAYO ANTIMAN FABIOLA CRISTIN     15999132-6     724   5   012  3584250-0        3    10/2023-10/2023     61.684
 0820309050-2    CALCUMIL FLORES LAURA CRISNERI     17750472-6     724   5   012  3642615-2        4    10/2023-10/2023     82.012
 0820309060-K    ZULOAGA MENDOZA TABITA ZOEMIA      17750291-K     724   5   012  4341764-9        4    10/2023-10/2023     82.012
 0820309064-2    GARCES SILVA MONICA REGINA         15880370-4     724   5   012  3787985-1        3    10/2023-10/2023     61.684
 0820309070-7    MILLAPI VENEGAS MARICELA VERON     18291047-3     724   5   012  3902573-6        3    10/2023-10/2023     61.684
 0820309075-8    ANINIR LLANCAO SUSANA ANDREA       16295376-1     724   5   012  3606910-4        4    10/2023-10/2023     82.012
 0820309082-0    HERRERA BURGOS VERONICA IVETH      11258834-5     724   5   012  3824341-1        3    10/2023-10/2023     61.684
 0820309083-9    SILVA RIVAS MARYORY DEL PILAR      17371497-1     724   5   012  4267917-8        3    10/2023-10/2023     61.684
 0820309092-8    FLORES MARTINEZ VALERIA ESTER      16980689-6     724   5   012  3766704-8        4    10/2023-10/2023     82.012
 0820309102-9    PUEICO LEPILLAN REYES MARIA XI     15658368-5     724   5   012  4144149-6        4    10/2023-10/2023     82.012
 0820309109-6    HENRIQUEZ SAAVEDRA MARICELA BE     17371436-K     724   5   012  3877531-6        3    10/2023-10/2023     61.684
 0820309110-K    MATAMALA SALAZAR JESSICA RUTH      15201743-K     724   5   012  3957953-7        3    10/2023-10/2023     61.684
 0820309111-8    HERRERA ALTAMIRANO JOHANNA MAC     17750921-3     724   5   012  3824324-1        3    10/2023-10/2023     61.684
 0820309112-6    ARREPOL RIQUELME DANIELA IDEX      16163977-K     724   5   012  3622526-2        3    10/2023-10/2023     61.684
 0820309135-5    NAVARRO MELITA RUTH MARILYN        18670926-8     724   5   012  3937061-1        3    10/2023-10/2023     61.684
 0820309155-K    HUAIQUIVIL TRANAMIL GLADYS SOL     18017570-9     724   5   012  3884208-0        3    10/2023-10/2023     61.684
 0820309161-4    CONA ALIAN FLOR VERONICA           15202569-6     724   5   012  3872944-6        3    10/2023-10/2023     61.684
 0820309175-4    MARTINEZ TOLEDO GLORIA ESTER       13629431-8     724   2   303  4422769-K        2    10/2023-10/2023     67.656
 0820309184-3    PAVEZ BURGOS VANESSA MACARENA      16980240-8     724   5   012  4139857-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6123
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820309187-8    CURIN CURIN SONIA DEL CARMEN       15204045-8     724   5   012  3708886-2        4    10/2023-10/2023     82.012
 0820309194-0    GUZMAN CHACANO CATHERINE YERME     17750236-7     724   5   012  3790029-K        4    10/2023-10/2023     82.012
 0820309195-9    LLANQUILEO MENDOZA CAROLINA AN     15201950-5     724   5   012  3862363-K        4    10/2023-10/2023     82.012
 0820309197-5    OBREQUE NECULPI MARIA FERNANDA     18017346-3     724   5   012  4075219-6        4    10/2023-10/2023     82.012
 0820309202-5    EBENSPERGER MEDINA SARA EDITH      16980296-3     724   5   012  3797072-7        4    10/2023-10/2023     82.012
 0820309206-8    GARRIDO CARRILLO GABRIELA ANDR     16668873-6     724   5   012  3817855-5        7    10/2023-10/2023     82.012
 0820309213-0    SALAS ECHEVERRIA CAROLINA ANDR     14491995-5     724   5   012  3829518-7        3    10/2023-10/2023     61.684
 0820309215-7    CHAVEZ PROBOSTE SANDRA INES        16669093-5     724   5   012  3656444-K        3    10/2023-10/2023     61.684
 0820309220-3    MENDEZ VILLAGRAN DANIELA FERNA     17569723-3     724   5   012  3935140-4        4    10/2023-10/2023     82.012
 0820309222-K    AVILA COLOMA PAULINA CECILIA       13393539-8     724   5   012  3628299-1        3    10/2023-10/2023     61.684
 0820309224-6    SOTO LEAL CATHERINE TERESA         17750559-5     724   5   012  3796033-0        3    10/2023-10/2023     61.684
 0820309232-7    CONTRERAS MORA STEFANIA POLET      18017217-3     724   5   012  3753332-7        3    10/2023-10/2023     61.684
 0820309234-3    ARANEDA ALTAMIRANO VALERIA HOR     16979807-9     724   5   012  3610740-5        3    10/2023-10/2023     61.684
 0820309235-1    LINCO CONA GISELA ANDREA           16295579-9     724   1   303  4401938-8        3    10/2023-10/2023     60.984
 0820309240-8    GONZALEZ FIERRO JESSICA MARCEL     13806356-9     724   5   012  3845614-8        4    10/2023-10/2023     82.012
 0820309244-0    BASTIAS NECULPAN VERONICA ALIC     16295964-6     724   5   012  3634284-6        3    10/2023-10/2023     61.684
 0820309247-5    HUENCHULEO NAHUELEN PATRICIA J     16295768-6     724   5   012  3824785-9        3    10/2023-10/2023     61.684
 0820309252-1    OPAZO PAINEO ESTER NOEMI           16669231-8     724   5   012  4076586-7        3    10/2023-10/2023     61.684
 0820309256-4    ARANEDA SALAZAR DOMINIQUE ISAB     15998607-1     724   1   303  4401834-9        3    10/2023-10/2023     60.984
 0820309258-0    GOMEZ CAMPOS BERTINA YOLANDA       13629298-6     724   5   012  3788612-2        4    10/2023-10/2023     61.684
 0820309259-9    AGUILERA SALAS MARCELA ARACELY     18291162-3     724   5   012  3588177-8        5    10/2023-10/2023    102.340
 0820309269-6    SILVA PAVEZ ROXANA HAYDEE          15880540-5     724   1   303  4402100-5        3    10/2023-10/2023     60.984
 0820309271-8    PADILLA CARRILLO EVELYN VALESK     16294964-0     724   5   012  4079945-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6124
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820309272-6    HUILIPAN MORA YESSENIA NINOSKA     18017540-7     724   5   012  3886503-K        3    10/2023-10/2023     61.684
 0820309278-5    MORALES AGUILERA MARCELA ALISS     18109161-4     724   5   012  4196440-5        4    10/2023-10/2023     82.012
 0820309285-8    VALENZUELA NAVARRO DANIELA FER     16669299-7     724   1   303  4402113-7        3    10/2023-10/2023     60.984
 0820309302-1    FLORES OBREQUE JACQUELINE ANDR     14071740-1     724   1   303  4402050-5        4    10/2023-10/2023     81.312
 0820309305-6    GALLARDO CHAMORRO MERARY DEL C     11987373-8     724   1   303  4401898-5        5    10/2023-10/2023     60.984
 0820309319-6    ALCAMAN CASTRO EVELYN MARIANA      17573358-2     724   5   012  3593834-6        9    10/2023-10/2023    102.340
 0820309324-2    ULLOA MARIBUR INGRID LUCILA        19579042-6     724   5   012  4281184-K        3    10/2023-10/2023     61.684
 0820309338-2    GAETE VILLARROEL ANGELICA CARO     16347846-3     724   5   012  3832080-7        3    10/2023-10/2023     61.684
 0820309352-8    CATALAN CID INGRI PAOLA            16668582-6     724   5   012  3653167-3        3    10/2023-10/2023     61.684
 0820309356-0    SANCHEZ REYES YASNA ALEJANDRA      16295135-1     724   5   012  4266757-9        4    10/2023-10/2023     82.012
 0820309357-9    MONSALVEZ CID ESTEFANY SOLANGE     18670930-6     724   5   012  3971797-2        3    10/2023-10/2023     61.684
 0820309364-1    PARRA LUENGO IRIS GABRIELA         15203470-9     724   5   012  4042946-8        3    10/2023-10/2023     61.684
 0820309365-K    HUAIQUIPAN MARICURA BEATRIZ DE     18965219-4     724   5   012  3824670-4        3    10/2023-10/2023     61.684
 0820309367-6    COLOMA GONZALEZ MACARENA DEL P     15201583-6     724   5   012  3658969-8        5    10/2023-10/2023    102.340
 0820309368-4    CASTRO SOTO SARA MARIA DE LOS      17186846-7     724   5   012  3652948-2        4    10/2023-10/2023     82.012
 0820309376-5    BENAVIDES MUNOZ MARCIA ANGELIC     13806529-4     724   5   012  3696165-1        3    10/2023-10/2023     61.684
 0820309380-3    BADILLA MARINAN ERIKA ISABEL       17750717-2     724   5   012  3630541-K        4    10/2023-10/2023     82.012
 0820309383-8    GUZMAN ZAMBRANO MARCELA ANDREA     18965197-K     724   5   012  3790090-7        3    10/2023-10/2023     61.684
 0820309387-0    SALAZAR CAYUPAN MARGOT JACQUEL     15658355-3     724   5   012  4266391-3        3    10/2023-10/2023     61.684
 0820309391-9    PALACIO NAVARRO MARISOL DEL CA     16295271-4     724   5   012  4042742-2        3    10/2023-10/2023     61.684
 0820309399-4    MORA ANTIMAN JIMENA ADRIANA        17570231-8     724   5   012  4195816-2        3    10/2023-10/2023     61.684
 0820309400-1    MARIBUR PORMA INES YESSICA         16164008-5     724   5   012  3792585-3        3    10/2023-10/2023     61.684
 0820309401-K    CONTRERAS BELTRAN YESENIA ELIZ     16980672-1     724   5   012  3751869-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6125
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820309422-2    TOLEDO GUENUAN DAISY ALEJANDRA     16295164-5     724   5   012  4273308-3        3    10/2023-10/2023     61.684
 0820309424-9    NECULPI NECULPI MARIA JOSE         17750846-2     724   5   012  4073995-5        7    10/2023-10/2023     82.012
 0820309425-7    ALTAMIRANO SALAZAR GABRIELA FE     19273006-6     724   5   012  3598201-9        3    10/2023-10/2023     61.684
 0820309437-0    NAVARRO ALTAMIRANO MARCIA NAYA     17750790-3     724   5   012  3937039-5        5    10/2023-10/2023     61.684
 0820309446-K    CONTRERAS FIERRO VERONICA PILA     17301946-7     724   5   012  3707153-6        4    10/2023-10/2023     82.012
 0820309450-8    CONTRERAS GOMEZ RUTH NOEMI         13629574-8     724   5   012  3707188-9        3    10/2023-10/2023     61.684
 0820309452-4    ROJAS ELGUETA VIVIANA MARIBEL      14572623-9     724   5   012  4209885-K        4    10/2023-10/2023     82.012
 0820309461-3    RODRIGUEZ VASQUEZ CRISTINA AND     16669320-9     724   5   012  3772870-5        3    10/2023-10/2023     61.684
 0820309463-K    GONZALEZ VASQUEZ JAQUELINE DEL     11796197-4     724   1   303  4401907-8        4    10/2023-10/2023     81.312
 0820309464-8    MUNOZ HUENUMAN MARISOL IRENE       15203196-3     724   1   303  4401969-8        3    10/2023-10/2023     60.984
 0820309470-2    MEDINA LEPICHEO BERTA LUCIA        15201269-1     724   5   012  3960108-7        5    10/2023-10/2023    102.340
 0820309472-9    LLEVI NECULQUEO DINORAT MACARE     15470486-8     724   5   012  3899579-0        5    10/2023-10/2023    102.340
 0820309474-5    FERREIRA MOLINA MAFI DELGADINA     14033670-K     724   5   012  3766144-9        3    10/2023-10/2023     61.684
 0820309480-K    CATRILEO HUAIQUIPAN MARICELA D     17750938-8     724   5   012  3740177-3        3    10/2023-10/2023     61.684
 0820309489-3    AGUILERA AGUILERA JOHANA MARIB     15204237-K     724   5   012  3586735-K        3    10/2023-10/2023     61.684
 0820309502-4    MUNOZ JORQUERA NADIA EDITA         15658600-5     724   2   303  4422771-1        3    10/2023-10/2023    101.484
 0820309503-2    SALGADO RAMOS KARINA ANDREA        15658951-9     724   5   012  3909580-7        3    10/2023-10/2023     61.684
 0820309507-5    HUENCHUNIR ACUNA PAMELA EVELYN     17159574-6     724   5   012  3824818-9        4    10/2023-10/2023     82.012
 0820309520-2    RIOS ARAVENA ROMINNA BEATRIZ       16358646-0     724   1   303  4402047-5        3    10/2023-10/2023     60.984
 0820309527-K    TRANGULAO CAYUPI MARIA ELENA       18017263-7     724   5   012  4278628-4        3    10/2023-10/2023     61.684
 0820309533-4    CAMPOS ORELLANA BLANCA SILVIA      15998841-4     724   1   303  4401844-6        3    10/2023-10/2023     60.984
 0820309560-1    MILLAQUEO REYES SUSANA ESTER       16295155-6     724   5   012  3935419-5        5    10/2023-10/2023    102.340
 0820309568-7    SALAS BIZAMA DANIELA FERNANDA      17371580-3     724   5   012  4215507-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6126
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820309570-9    POCOL CHANQUEO NARDI ELIZABETH     13809115-5     724   5   012  3772728-8        3    10/2023-10/2023     61.684
 0820309571-7    SANTANDER HERRERA EVELYN ALEJA     19272959-9     724   5   012  4267021-9        5    10/2023-10/2023    102.340
 0820309577-6    ALARCON MENA MARIBEL ANGELICA      17371490-4     724   5   012  3591646-6        3    10/2023-10/2023     61.684
 0820309586-5    RAMIREZ CATRI NATTALY TAMARA       16724105-0     724   5   012  4146424-0        3    10/2023-10/2023     60.984
 0820309593-8    RIFO NAVARRETE MARLENE ELIZABE     15202939-K     724   5   012  4153565-2        3    10/2023-10/2023     61.684
 0820309595-4    CONUEL SOTOMAYOR PAMELA FERNAN     17900812-2     724   5   012  3707536-1        4    10/2023-10/2023     82.012
 0820309602-0    NAVARRO LEAL MARIA JOSE            18017392-7     724   5   012  3937056-5        3    10/2023-10/2023     61.684
 0820309604-7    DIAZ MOISES SARA REGINA            12769562-8     724   5   012  3710492-2        3    10/2023-10/2023     61.684
 0820309622-5    ALCHAO REYES NELIA DEL PILAR       18670761-3     724   5   012  3594190-8        4    10/2023-10/2023     82.012
 0820309638-1    MACHEO NECULPI MIRIAM ADRIANA      15998934-8     724   5   012  3900223-K        3    10/2023-10/2023     61.684
 0820309650-0    MARINAO CATRILEO MAGALY DEL CA     16669226-1     724   5   012  3954146-7        4    10/2023-10/2023     82.012
 0820309656-K    SEPULVEDA RIVEROS KATHERINE JE     16669045-5     724   5   012  4267492-3        3    10/2023-10/2023     61.684
 0820309666-7    PALACIO VIDAL ESTER ANDREA         16980297-1     724   5   012  4042743-0        3    10/2023-10/2023     61.684
 0820309669-1    SALAMANCA MELLA YESSICA ODETH      16294888-1     724   1   303  4402072-6        3    10/2023-10/2023     60.984
 0820309671-3    LEVIQUEO PUINGAN DANIELA MELIS     18965238-0     724   5   012  3925267-8        3    10/2023-10/2023     61.684
 0820309673-K    ALCAMAN ALCAMAN ALICIA DEL CAR     14210070-3     724   5   012  3593832-K        4    10/2023-10/2023    136.012
 0820309676-4    MARTINEZ CASTRO EVELYN ANDREA      16668596-6     724   5   012  3955481-K        3    10/2023-10/2023     61.684
 0820309693-4    PEREZ MUNOZ PILAR DEL ROSARIO      16980199-1     724   5   012  4043225-6        3    10/2023-10/2023     61.684
 0820309695-0    DIAZ RUIZ MARGOTH DEL PILAR        18468285-0     724   5   012  4069592-3        4    10/2023-10/2023     82.012
 0820309719-1    SARAVIA ROMERO ANA ROSA            15658052-K     724   5   012  4228818-7        3    10/2023-10/2023     61.684
 0820309722-1    HERRERA SAAVEDRA GLORIA EVELYN     16295418-0     724   5   012  3882104-0        3    10/2023-10/2023     61.684
 0820309726-4    VERGARA ESPINOZA KAREN ROXANA      18291108-9     724   5   012  4332719-4        4    10/2023-10/2023     82.012
 0820309730-2    ALCAMAN HUENUL RUTH JACQUELINE     13853915-6     724   5   012  3593852-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6127
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820309731-0    MARILEO CAYUMAN ROSA CLAUDIA       18965030-2     724   5   012  3862878-K        3    10/2023-10/2023     61.684
 0820309740-K    CAYUHAN LLEBUL ENEDINA YAMILET     16807180-9     724   5   012  3740627-9        3    10/2023-10/2023     61.684
 0820309745-0    ROZAS FREDES MONICA ELIZABETH      15201376-0     724   5   012  4211642-4        3    10/2023-10/2023     61.684
 0820309748-5    LUENGO MEDINA NATALIA ANDREA       17371316-9     724   5   012  3946527-2        3    10/2023-10/2023     61.684
 0820309776-0    MUNOZ ASTORGA IVONNE MARIBEL       16980608-K     724   5   012  3936323-2        3    10/2023-10/2023     61.684
 0820309779-5    RIFFO SAEZ MIRSA ELIANA            17207220-8     724   5   012  4206957-4        3    10/2023-10/2023     61.684
 0820309784-1    MENDEZ RODRIGUEZ CATALINA GISE     18670891-1     724   5   012  3935129-3        3    10/2023-10/2023     61.684
 0820309786-8    CAMPILLAY HENRIQUEZ EVELYN YAS     15684992-8     724   5   012  3643575-5        3    10/2023-10/2023     61.684
 0820309790-6    PAVEZ ANTIPIL PAOLA BEATRIZ        16668542-7     724   5   012  4043029-6        6    10/2023-10/2023     82.012
 0820309804-K    CHAVEZ DURAN TERESA BEATRIZ        15204012-1     724   5   012  3656284-6        3    10/2023-10/2023     61.684
 0820309814-7    RETAMAL AGUILERA YANETT DEL CA     17750780-6     724   5   012  4150055-7        3    10/2023-10/2023     61.684
 0820309822-8    MELITA MILLAPI ROSA FLORINA        19272872-K     724   5   012  3961493-6        3    10/2023-10/2023     61.684
 0820309835-K    HERRERA CHACANO EVELYN ALEJAND     16980405-2     724   5   012  3824358-6        3    10/2023-10/2023     61.684
 0820309854-6    TRANGO NAVARRO MARIA LUZMIRA       17750332-0     724   5   012  3868298-9        3    10/2023-10/2023     61.684
 0820309855-4    VERGARA OPORTO EVELYN KAREM        15743127-7     724   5   012  4333218-K        4    10/2023-10/2023     82.012
 0820309861-9    BECAS DELGADO VERONICA CELESTE     20082990-5     724   5   012  3634555-1        3    10/2023-10/2023     61.684
 0820309864-3    ORELLANA SARAVIA PATRICIA ALEJ     18290888-6     724   5   012  4077152-2        3    10/2023-10/2023     61.684
 0820309873-2    PILQUIMAN CARVAJAL ELIZABETH G     18291283-2     724   5   012  4094863-5        3    10/2023-10/2023     61.684
 0820309886-4    MERINO VIVEROS ANDREA MACARENA     16601088-8     724   5   012  3935241-9        5    10/2023-10/2023     61.684
 0820309895-3    DIAZ HUILIPAN YESENIA HAYDEE       16295439-3     724   5   012  3710307-1        3    10/2023-10/2023     61.684
 0820309898-8    LEIGHTON ANTIPIL PAMELA ALEJAN     16980512-1     724   5   012  3898621-K        3    10/2023-10/2023     61.684
 0820309900-3    VENEGAS MILLANAO MASSIEL IVONN     18766519-1     724   5   012  3717975-2        4    10/2023-10/2023     82.012
 0820309909-7    BELMAR PAVEZ NATALY LILIAN         16295781-3     724   5   012  4007983-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6128
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820309920-8    MATUS ZAPATA JESSICA ANDREA        17548765-4     724   5   012  3958757-2        4    10/2023-10/2023     82.012
 0820309922-4    MARICURA MARICURA MABEL DEL CA     18965003-5     724   2   303  4422765-7        3    10/2023-10/2023    101.484
 0820309924-0    PUENTES NAVARRETE JACQUELINE A     17750547-1     724   5   012  4144210-7        4    10/2023-10/2023     82.012
 0820309929-1    SOTO RAMIREZ MARJORIE SOLANGE      17371050-K     724   5   012  4268417-1        5    10/2023-10/2023    102.340
 0820309942-9    MACHACAN LEPICHEO MARIA CRISTI     13393864-8     724   5   012  3900217-5        3    10/2023-10/2023     61.684
 0820309950-K    GUERRA LLANQUILEO SABINA MARIS     18418916-K     724   5   012  3852446-1        3    10/2023-10/2023     61.684
 0820309951-8    SAEZ ALTAMIRANO JOSELYN ANDREA     16979963-6     724   5   012  4300960-5        4    10/2023-10/2023     82.012
 0820309952-6    CEA KUSCHEL BERENISE ALISON        18809626-3     724   5   012  3654400-7        3    10/2023-10/2023     61.684
 0820309958-5    SANTOS ANTIPIL RAQUEL MARIANA      14517549-6     724   5   012  4267107-K        3    10/2023-10/2023     61.684
 0820309967-4    MUNOZ PALMA CAMILA ALEXANDRA       18671180-7     724   5   012  3936637-1        3    10/2023-10/2023     61.684
 0820309974-7    PEREZ ANTIPIL KATHERINE IVONNE     18291184-4     724   5   012  4043179-9        3    10/2023-10/2023     61.684
 0820309980-1    JARA JARA VANDA DENIS              16750232-6     724   5   012  3791067-8        3    10/2023-10/2023     61.684
 0820309982-8    NAVARRO PORMA RUTH VIVIANA         18291408-8     724   5   012  3937075-1        3    10/2023-10/2023     61.684
 0820309992-5    ARAVENA ESCOBAR INES ANYELINA      11418938-3     724   5   012  3999465-8        3    10/2023-10/2023     61.684
 0820310001-K    ALCAPAN VILLA BERNARDA ELENA       18017354-4     724   5   012  3796384-4        3    10/2023-10/2023     61.684
 0820310007-9    ARIAS MARILEO VALERIA ANDREA       19579031-0     724   5   012  3620486-9        3    10/2023-10/2023     61.684
 0820310009-5    ALMENDRAS RIVAS VALERIA PAOLA      12362837-3     724   5   012  3596944-6        3    10/2023-10/2023     61.684
 0820310013-3    CARCAMO PENA BEATRIZ ALEJANDRA     18603921-1     724   5   012  3646201-9        4    10/2023-10/2023     82.012
 0820310025-7    MARTINEZ CISTERNAS ESDRA EDITH     13803257-4     724   5   012  3955560-3        3    10/2023-10/2023     61.684
 0820310028-1    YEVILAO NANCO PATRICIA CAROLIN     18017221-1     724   5   012  4341059-8        3    10/2023-10/2023     61.684
 0820310030-3    FERNANDEZ CONCHA LISSETTE PAME     18017483-4     724   5   012  3765893-6        3    10/2023-10/2023     61.684
 0820310034-6    CID ZAMBRANO MARCELA DENISSE       19273375-8     724   5   012  3657386-4        3    10/2023-10/2023     61.684
 0820310037-0    JARA SAAVEDRA LUCILA FERNANDA      17371091-7     724   5   012  3825444-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6129
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820310045-1    CALBUL MACHEO NELLY ISABEL         15201714-6     724   5   012  4048632-1        3    10/2023-10/2023     61.684
 0820310061-3    LEAL VELASQUEZ JOHANNA JACQUEL     17371223-5     724   5   012  3862030-4        3    10/2023-10/2023     61.684
 0820310067-2    GONZALEZ MENDOZA HAYDEE ELENA      13806660-6     724   1   303  4401932-9        3    10/2023-10/2023     60.984
 0820310072-9    MACKAY ARIAS ROXANA ESTEFANIA      18670962-4     724   5   012  3862557-8        5    10/2023-10/2023    102.340
 0820310086-9    ULLOA ARANEDA MACARENA BETZABE     18587628-4     724   5   012  4314264-K        3    10/2023-10/2023     61.684
 0820310094-K    VALLEJOS FERREIRA ELSA ANDREA      16410818-K     724   2   303  4422789-4        3    10/2023-10/2023    101.484
 0820310095-8    MORA NEIRA CARLA STEPHANY          17837740-K     724   5   012  3974119-9        3    10/2023-10/2023     61.684
 0820310137-7    SALGADO SARAVIA YARITZA NICOLE     18017415-K     724   5   012  4219071-3        3    10/2023-10/2023     61.684
 0820310154-7    PINO TRANAMIL MARICEL ARIANA       18807509-6     724   5   012  4142421-4        3    10/2023-10/2023     61.684
 0820310180-6    SALAZAR MUNOZ INGRID PAMELA        12904240-0     724   5   012  4302124-9        3    10/2023-10/2023     61.684
 0820310188-1    HENRIQUEZ MATAMALA GLORIA ESTE     18290761-8     724   5   012  3823806-K        3    10/2023-10/2023     61.684
 0820310192-K    ANTILEO GRANDON ERICA CECILIA      12363161-7     724   5   012  3607514-7        3    10/2023-10/2023     61.684
 0820310193-8    CALBUL MACHEO JEANNETTE JACQUE     15880320-8     724   5   012  3642566-0        3    10/2023-10/2023     82.012
 0820310194-6    ALTAMIRANO ALTAMIRANO VICTORIA     14903421-8     724   5   012  3597912-3        3    10/2023-10/2023     61.684
 0820310195-4    ORELLANA CONCHA JENNIFER NATAL     18017360-9     724   5   012  4076858-0        3    10/2023-10/2023     61.684
 0820310201-2    SALAZAR PAINE SUSANA ANDREA        17750250-2     724   5   012  4266431-6        3    10/2023-10/2023     61.684
 0820310207-1    GARCES AGUILERA CATALINA ANDRE     17371055-0     724   5   012  3768215-2        3    10/2023-10/2023     61.684
 0820310210-1    MENDEZ CISTERNA JUANA RAQUEL       15201740-5     724   1   303  4401991-4        3    10/2023-10/2023     60.984
 0820310217-9    ARRIAGADA CID LIZBETH ANGELICA     18420244-1     724   5   012  3622837-7        3    10/2023-10/2023     61.684
 0820310223-3    HERRERA FERRARI KATHERINE ANDR     13992037-6     724   5   012  3824379-9        3    10/2023-10/2023     61.684
 0820310233-0    PENA MARILEO SOLANGE DEL PILAR     17371361-4     724   5   012  4258036-8        3    10/2023-10/2023     61.684
 0820310234-9    ONATE ABURTO JOCELYN ESTEFANIA     19386886-K     724   5   012  4251251-6        3    10/2023-10/2023     61.684
 0820310237-3    ZAPATA RIFFO KARINA ANDREA         15998609-8     724   5   012  4366404-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6130
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820310238-1    BAEZA VALLEJOS ISMENIA DEL CAR     16979994-6     724   5   012  3630989-K        3    10/2023-10/2023     61.684
 0820310253-5    ASTETE LUENGO GLADYS ROXANA        15658310-3     724   5   012  3625276-6        4    10/2023-10/2023     82.012
 0820310254-3    PARRA RAMIREZ CAROLINA SOLANGE     16669062-5     724   5   012  4042965-4        3    10/2023-10/2023     61.684
 0820310259-4    MELITA FUENTES NADIA BEATRIZ       18290990-4     724   5   012  3961484-7        4    10/2023-10/2023     82.012
 0820310270-5    RETAMAL FLORES CAROLINA ANDREA     17371005-4     724   5   012  4150215-0        4    10/2023-10/2023     82.012
 0820310284-5    SILVA HUENUMAN ELIANA BETTY        16295003-7     724   5   012  4235385-K        4    10/2023-10/2023     82.012
 0820310291-8    SAEZ VILLAGRAN LAURA ELIZABETH     17750903-5     724   5   012  4214782-6        3    10/2023-10/2023     61.684
 0820310299-3    CATRICURA MELITA BERNARDA DEL      18965566-5     724   5   012  4056984-7        3    10/2023-10/2023     61.684
 0820310303-5    FERNANDEZ GUTIERREZ CARLA ORNE     17371360-6     724   5   012  3765938-K        3    10/2023-10/2023     61.684
 0820310305-1    CALBULLANCA ISLAS MONICA DEL C     16669289-K     724   5   012  3642577-6        3    10/2023-10/2023     61.684
 0820310307-8    GALLARDO VELASQUEZ YESSENIA EL     18671514-4     724   5   012  3767979-8        3    10/2023-10/2023     61.684
 0820310316-7    GONZALEZ FIERRO FERNANDA LORET     16511472-8     724   5   012  3789096-0        6    10/2023-10/2023    122.668
 0820310319-1    ORELLANA CONCHA PATRICIA VICTO     17750227-8     724   5   012  4076859-9        3    10/2023-10/2023     61.684
 0820310327-2    NECULMAN ALVAREZ VILMA INES        17370886-6     724   5   012  3937100-6        3    10/2023-10/2023     61.684
 0820310330-2    MARILEO MARILEO LIDIA VERONICA     18017558-K     724   5   012  3862883-6        5    10/2023-10/2023    102.340
 0820310332-9    HUENCHUNIR ERICES MARITZA GEOM     18291213-1     724   5   012  3885231-0        3    10/2023-10/2023     61.684
 0820310335-3    COLIHUINCA ANINAO EVELIN DAIAN     20902238-9     724   5   012  3706474-2        3    10/2023-10/2023     61.684
 0820310337-K    MILLAPI ANTILAO VERONICA DEL C     18290655-7     724   5   012  3771614-6        3    10/2023-10/2023     61.684
 0820310354-K    GIMENEZ CALBULLANCA MARICELA A     18111560-2     724   5   012  3840330-3        3    10/2023-10/2023     61.684
 0820310362-0    INOSTROZA LUENGO MAGALY VERONI     15998657-8     724   5   012  3889650-4        3    10/2023-10/2023     61.684
 0820310368-K    LEPICHEO CAYUPE PAMELA ANDREA      16979751-K     724   5   012  3944401-1        4    10/2023-10/2023     82.012
 0820310379-5    MATUS ZAPATA PRISCILA DEL CARM     17647429-7     724   5   012  3958758-0        4    10/2023-10/2023     82.012
 0820310381-7    GARRIDO HUENCHUNAO MARIA YESSI     17750648-6     724   5   012  3788233-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6131
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820310385-K    PAINE MENACO OLGA CORINA           14074646-0     724   2   303  4422774-6        2    10/2023-10/2023     81.156
 0820310395-7    BLANCO MACAYA KAREN FRANCIA        16164587-7     724   5   012  3636548-K        3    10/2023-10/2023     61.684
 0820310398-1    CONCHA MARILEO MARGARITA ANGEL     17396094-8     724   5   012  3750686-9        3    10/2023-10/2023     61.684
 0820310401-5    MELIN QUINTREMIL VIVIANA ANGEL     13607056-8     724   5   012  4190418-6        3    10/2023-10/2023     61.684
 0820310404-K    CHAVEZ MILLANAO PATRICIA ANDRE     13629387-7     724   5   012  3744943-1        3    10/2023-10/2023     61.684
 0820310405-8    GUZMAN NAVARRO MIRTA MACARENA      16295033-9     724   5   012  3790069-9        3    10/2023-10/2023     61.684
 0820310406-6    MARTINEZ GONZALEZ KATHERINE NI     17750616-8     724   5   012  3955927-7        4    10/2023-10/2023     82.012
 0820310414-7    ANINIR PINTO LORENA ANDREA         17750418-1     724   5   012  3606935-K        3    10/2023-10/2023     61.684
 0820310417-1    FERNANDEZ GUTIERREZ PAULINA IV     18671372-9     724   5   012  4114187-5        5    10/2023-10/2023     61.684
 0820310419-8    CALBUL HUAIQUIVIL ROXANA ALEJA     18290714-6     724   5   012  3642565-2        3    10/2023-10/2023     61.684
 0820310424-4    MARILEO NICOMAN INES DEL CARME     15203867-4     724   5   012  3862886-0        6    10/2023-10/2023     82.012
 0820310429-5    MEDINA PAREDES YENIFFER PAOLA      17548902-9     724   5   012  3960305-5        3    10/2023-10/2023     61.684
 0820310430-9    ANINIR MUNOZ CAROLINA ANDREA       17750285-5     724   5   012  3718180-3        5    10/2023-10/2023     61.684
 0820310431-7    REBOLLEDO MALIQUEO MARIA ESTER     18995256-2     724   5   012  4149269-4        3    10/2023-10/2023     61.684
 0820310433-3    YEVILAO MARINAN INGRID EDUVINA     17288485-7     724   5   012  4341055-5        3    10/2023-10/2023     61.684
 0820310434-1    CORREA MORA DAISY ALEJANDRA        15658155-0     724   5   012  3707888-3        3    10/2023-10/2023     61.684
 0820310446-5    GAJARDO ORELLANA MARIA ANGELIC     18670854-7     724   5   012  3816348-5        3    10/2023-10/2023     61.684
 0820310449-K    YEVILAO MARINAN LUZ IVONNE         18384090-8     724   5   012  4341056-3        3    10/2023-10/2023     61.684
 0820310450-3    CEBALLOS ALTAMIRANO PATRICIA D     15998786-8     724   5   012  3654513-5        4    10/2023-10/2023     82.012
 0820310452-K    MELITA FUENTES CLAUDIA ALEJAND     16980675-6     724   5   012  4190478-K        4    10/2023-10/2023     82.012
 0820310461-9    TRIPAILAO ARCE JOCELINE LILIAN     19273087-2     724   5   012  4278990-9        3    10/2023-10/2023     82.012
 0820310462-7    FERNANDEZ JARA MARGARITA ALEJA     16980674-8     724   5   012  3765955-K        4    10/2023-10/2023     82.012
 0820310470-8    ANTIHUEN SANTI KAREN ADELA         19579582-7     724   5   012  3607192-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6132
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820310472-4    LEAL FUENTES YOCELIN CAROLINA      18109208-4     724   5   012  3862015-0        5    10/2023-10/2023     61.684
 0820310478-3    URRUTIA SAEZ NICOLE ALEJANDRA      17371277-4     724   1   303  4401959-0        3    10/2023-10/2023     60.984
 0820310479-1    QUIRILAO MONTOYA EDITH ANDREA      20254536-K     724   5   012  4145394-K        3    10/2023-10/2023     61.684
 0820310480-5    VILUNIR MORALES CECILIA CRISTI     13393425-1     724   5   012  3941409-0        3    10/2023-10/2023     61.684
 0820310482-1    CAYUPAN PAINE MARIA ANTONIETA      17371600-1     724   5   012  3773815-8        3    10/2023-10/2023     61.684
 0820310498-8    FIGUEROA VILLARROEL YASNA VICT     16668887-6     724   5   012  3766452-9        3    10/2023-10/2023     61.684
 0820310506-2    MACHEO RODRIGUEZ ELIZABETH DEL     15999076-1     724   5   012  3900224-8        3    10/2023-10/2023     61.684
 0820310515-1    MELITA MELITA SUSANA EDITA         18619664-3     724   5   012  3961487-1        4    10/2023-10/2023     82.012
 0820310522-4    ARCE BARRIENTOS STEFANNY VANES     17750598-6     724   5   012  3617405-6        3    10/2023-10/2023     61.684
 0820310532-1    PAVEZ NAVARRETE LORENA ISABEL      12362858-6     724   5   012  4043039-3        3    10/2023-10/2023     61.684
 0820310540-2    MELITA PINO YESSENIA TERESA        18671151-3     724   5   012  3961496-0        3    10/2023-10/2023     61.684
 0820310548-8    PEREIRA BUSTAMANTE ENIOMISA MA     17246872-1     724   5   012  4043164-0        4    10/2023-10/2023     82.012
 0820310563-1    RIVAS GONZALEZ ANGELICA MARIA      18815696-7     724   5   012  4207798-4        5    10/2023-10/2023    102.340
 0820310564-K    MENACO MARIHUEN ERIKA FLOR         15202716-8     724   5   012  3826981-K        5    10/2023-10/2023     61.684
 0820310569-0    JARA SANTOS MAGALY SARA            17751060-2     724   5   012  4175068-5        3    10/2023-10/2023     61.684
 0820310570-4    SOTO RUIZ CAROLINA DEL ROSARIO     16668610-5     724   5   012  4268447-3        4    10/2023-10/2023     82.012
 0820310572-0    PENA HUENUAN CARMEN GLORIA         16980007-3     724   5   012  4140213-K        3    10/2023-10/2023     61.684
 0820310582-8    RIFFO FIGUEROA JASMINA ELIANA      17370813-0     724   5   012  4153306-4        3    10/2023-10/2023     61.684
 0820310588-7    HUENUL NAVARRO CAROLINA ESTER      18017754-K     724   5   012  3885580-8        3    10/2023-10/2023     61.684
 0820310592-5    ECHEVERRIA PORMA ROSA ESTER        16980285-8     724   2   303  4422754-1        2    10/2023-10/2023     67.656
 0820310595-K    ALARCON ECHEVERRIA BRENDA ANDR     18514181-0     724   5   012  3591120-0        3    10/2023-10/2023     61.684
 0820310604-2    MANQUILAO ARANEDA JACQUELINE L     15880382-8     724   5   012  3862728-7        3    10/2023-10/2023     61.684
 0820310612-3    PADILLA ECHEVERRIA MARIA DANIE     18670919-5     724   5   012  4079973-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6133
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820310621-2    ZAPATA RIFFO PAULA ELIZABETH       20364770-0     724   5   012  4341477-1        3    10/2023-10/2023     61.684
 0820310622-0    PAVEZ MACHEO CLAUDIA ROXANA        17571067-1     724   1   303  4402036-K        3    10/2023-10/2023     60.984
 0820310627-1    INOSTROZA AGUAYO MARICELA IVON     16979897-4     724   5   012  3889218-5        4    10/2023-10/2023     61.684
 0820310634-4    URRA RIVAS ANA LUISA               16707342-5     724   5   012  4283071-2        4    10/2023-10/2023     82.012
 0820310638-7    AGUAYO OLIVEROS LESLIE MARIANA     18414297-K     724   1   303  4401818-7        3    10/2023-10/2023     60.984
 0820310639-5    RIVAS SARAVIA NIDIA DEL ROSARI     17371348-7     724   5   012  3829305-2        4    10/2023-10/2023     61.684
 0820310657-3    MARILEO PENA KATTERINE YARELA      19579054-K     724   5   012  4014362-9        3    10/2023-10/2023     61.684
 0820310662-K    ALARCON MORALES RACHEL JUDITH      13393248-8     724   5   012  3591724-1        4    10/2023-10/2023     82.012
 0820310663-8    GARCIA CIFUENTES FRANCISCA MER     18605629-9     724   5   012  3836965-2        3    10/2023-10/2023     61.684
 0820310665-4    ESPINOZA LEAL MARIA ANGELICA       13150343-1     724   5   012  3764957-0        3    10/2023-10/2023     61.684
 0820310666-2    ALACID MARTINEZ CAROLINA BERNA     17371207-3     724   5   012  3590440-9        3    10/2023-10/2023     61.684
 0820310667-0    SAEZ PAZ KASSANDRA SCARLET         18815366-6     724   5   012  4214417-7        3    10/2023-10/2023     61.684
 0820310671-9    MUNOZ ALARCON DANIELA ALEJANDR     18965632-7     724   5   012  3979917-0        3    10/2023-10/2023     61.684
 0820310681-6    CACERES SAEZ CATHERINE CHARLOT     15201582-8     724   5   012  3642112-6        3    10/2023-10/2023     61.684
 0820310682-4    PEREZ PEREZ HORTENCIA VIVIANA      19271923-2     724   5   012  4092832-4        3    10/2023-10/2023     61.684
 0820310688-3    SILVA BERNALES DANIELA KATHERI     17750898-5     724   5   012  4267708-6        5    10/2023-10/2023     61.684
 0820310701-4    SARAVIA MATHINSON MIRLA PABLIN     15200362-5     724   5   012  4171911-7        3    10/2023-10/2023     61.684
 0820310702-2    CARCAMO MUNOZ CAMILA ESTRELLA      18017598-9     724   5   012  3646164-0        3    10/2023-10/2023     61.684
 0820310712-K    VALDEBENITO HERRERA XIMENA SOL     14369006-7     724   5   012  4315269-6        3    10/2023-10/2023     61.684
 0820310719-7    FERNANDEZ MALIQUEO NICOLE STEP     18644533-3     724   5   012  3765970-3        3    10/2023-10/2023     61.684
 0820310733-2    PINO TRANAMIL EVELYN ALEJANDRA     17750406-8     724   5   012  4142420-6        3    10/2023-10/2023     61.684
 0820310735-9    SAEZ RIVERA MARISOL DEL CARMEN     15201864-9     724   5   012  4214523-8        4    10/2023-10/2023     82.012
 0820310737-5    RAMIREZ ARELLANO CLAUDIA NICOL     19273534-3     724   5   012  4146167-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6134
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820310740-5    GUTIERREZ MORA VERONICA VIVIAN     17750569-2     724   1   303  4401911-6        3    10/2023-10/2023     60.984
 0820310746-4    PORMA HUENUL BERTA ELENA           18290828-2     724   2   303  4422778-9        2    10/2023-10/2023     67.656
 0820310748-0    CARRASCO NICOMAN ANGELA DEL CA     15203676-0     724   5   012  3731062-K        3    10/2023-10/2023     61.684
 0820310752-9    CATRILEO PORMA JUANA HAYDEE        15201691-3     724   5   012  3653708-6        3    10/2023-10/2023     61.684
 0820310753-7    ALVEAR MORA CARLA ALEXANDRA        17899926-5     724   5   012  3603136-0        4    10/2023-10/2023     82.012
 0820310758-8    RAMIREZ MUNOZ GRICELDA GENOVEV     16295221-8     724   5   012  4147193-K        4    10/2023-10/2023     82.012
 0820310765-0    CASTRO CASTRO YARITZA CAMILA       18965617-3     724   5   012  3737589-6        3    10/2023-10/2023     61.684
 0820310768-5    GALLARDO MORA EVELYN NICOLE        18291380-4     724   5   012  3767933-K        3    10/2023-10/2023     61.684
 0820310771-5    CORTES SILVA JACQUELINE PATRIC     15201295-0     724   5   012  3708166-3        3    10/2023-10/2023     61.684
 0820310772-3    PENA MACHACAN DIONIDES JENNIFE     18017394-3     724   5   012  4088525-0        3    10/2023-10/2023     61.684
 0820310773-1    RAMIREZ SILVA MARIANE MARCELA      16669261-K     724   5   012  4147808-K        3    10/2023-10/2023     61.684
 0820310775-8    PINTO CASTILLO VIVIANA ANDREA      15659401-6     724   5   012  4142542-3        4    10/2023-10/2023     82.012
 0820310792-8    ACUNA RODRIGUEZ KATHERINE SOLA     18944387-0     724   5   012  3582919-9        3    10/2023-10/2023     61.684
 0820310793-6    RIVAS GONZALEZ YESSENIA DEL CA     18815695-9     724   5   012  4207803-4        4    10/2023-10/2023     82.012
 0820310801-0    CARINAO SANHUEZA JACQUELINE JO     18965033-7     724   5   012  3647098-4        3    10/2023-10/2023     61.684
 0820310802-9    CAAMANO AGUAYO NATALY EUGENIA      16294961-6     724   5   012  3640554-6        4    10/2023-10/2023     82.012
 0820310804-5    COLOMA GONZALEZ MARIA ANGELICA     18017361-7     724   5   012  3750085-2        3    10/2023-10/2023     61.684
 0820310811-8    GUTIERREZ GARRIDO TABITA ESTER     18670747-8     724   5   012  3789928-3        3    10/2023-10/2023     61.684
 0820310826-6    LINCOPI ALCAPAN BLANCA LIDIA       18964971-1     724   2   303  4422758-4        3    10/2023-10/2023    101.484
 0820310830-4    FUENTES MARILEO JOHANA CAROLIN     16295680-9     724   5   012  3767298-K        4    10/2023-10/2023     82.012
 0820310833-9    FERNANDEZ ESPINOZA IRIS ANDREA     16980241-6     724   5   012  3805826-6        3    10/2023-10/2023     61.684
 0820310834-7    MARTINEZ BAHAMONDES NICOLE DEL     19091481-K     724   5   012  3955259-0        4    10/2023-10/2023     82.012
 0820310835-5    FERNANDEZ CONUEL ROSA MARIA DE     18718729-K     724   5   012  3805741-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6135
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820310842-8    ALTAMIRANO NAVARRO MIRIAM SOLE     13152554-0     724   2   303  4422748-7        2    10/2023-10/2023     67.656
 0820310845-2    CAYUHAN LLEBUL VERONICA MACARE     18965398-0     724   2   303  4422753-3        2    10/2023-10/2023     67.656
 0820310863-0    COLIL COLIL CAROLINA ANDREA        18814821-2     724   5   012  3658623-0        3    10/2023-10/2023     61.684
 0820310869-K    HERRERA LOPEZ LISSETTE MARGOTH     17750849-7     724   5   012  3824412-4        3    10/2023-10/2023     61.684
 0820310871-1    PENA SALAS JOSELIN ANDREA          19090130-0     724   5   012  3772671-0        5    10/2023-10/2023     88.684
 0820310874-6    HUAIQUINIR DIAZ BERTA BRIGIDA      13806306-2     724   5   012  3824657-7        3    10/2023-10/2023     61.684
 0820310878-9    CIFUENTES LLANQUILEO PAOLA AND     16668555-9     724   5   012  3657587-5        3    10/2023-10/2023     61.684
 0820310890-8    CABRERA RAMIREZ ANGELICA MARIA     18670958-6     724   5   012  3641465-0        3    10/2023-10/2023     61.684
 0820310896-7    SAAVEDRA CASTAGNOLI IVETT ALEJ     15204248-5     724   2   303  4422783-5        2    10/2023-10/2023     67.656
 0820310912-2    MILLABUR ANINIR YESSICA ANDREA     18965215-1     724   5   012  3771595-6        5    10/2023-10/2023     61.684
 0820310931-9    MEDINA PAREDES BARBARA ANDREA      17911044-K     724   5   012  3960302-0        3    10/2023-10/2023     61.684
 0820310932-7    CANTILLANA LUENGO YESSENIA BEL     18726215-1     724   5   012  3726614-0        3    10/2023-10/2023     61.684
 0820310934-3    BELMAR VILLAGRAN DENISSE CONST     14577408-K     724   5   012  3635191-8        3    10/2023-10/2023     61.684
 0820310938-6    QUINTANA SILVA DANIELA AMANDA      18290907-6     724   5   012  4145189-0        3    10/2023-10/2023     61.684
 0820310941-6    NAVARRO VELASQUEZ ELIZABETH MA     15201220-9     724   5   012  4026549-K        3    10/2023-10/2023     61.684
 0820310956-4    AMPUERO FUENTEALBA CAROLINA DE     17393725-3     724   5   012  3604184-6        4    10/2023-10/2023     82.012
 0820310963-7    LEPILLAN TORRES VERONICA DELIA     18109203-3     724   5   012  3898986-3        4    10/2023-10/2023     82.012
 0820310964-5    TRANGULAO NECULQUEO SILVIA EST     14301598-K     724   5   012  4278632-2        3    10/2023-10/2023     61.684
 0820310969-6    PAZ FERNANDEZ ALICIA IVONNE        16011263-8     724   5   012  4043054-7        3    10/2023-10/2023     61.684
 0820310973-4    SANCHEZ RODRIGUEZ DANIELA ALEJ     19273027-9     724   5   012  4266760-9        3    10/2023-10/2023     61.684
 0820310978-5    MANRIQUEZ CUEVAS MARILUZ DEL C     18670964-0     724   5   012  3862738-4        3    10/2023-10/2023     61.684
 0820310983-1    RIOS RIOS BRENDA DEL CARMEN        19272875-4     724   5   012  4207153-6        4    10/2023-10/2023     82.012
 0820310984-K    DINAMARCA FERNANDEZ TAMARA LOR     18290522-4     724   5   012  3711168-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6136
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820310987-4    LEPILLAN NECULPAN VANESA ANDRE     16980540-7     724   5   012  3898984-7        4    10/2023-10/2023     82.012
 0820310998-K    JARA MACHEO ETELVINA SOLEDAD       18671018-5     724   5   012  3892756-6        3    10/2023-10/2023     61.684
 0820311003-1    RAINQUEO CAYUQUEO MADELEIN KAR     17745046-4     724   5   012  4204812-7        3    10/2023-10/2023     61.684
 0820311006-6    HENRIQUEZ FLORES VIANCA ALEJAN     17394251-6     724   5   012  3823759-4        4    10/2023-10/2023     82.012
 0820311007-4    REYES FUENTES DANIELA DAYANA       18966362-5     724   5   012  4043804-1        4    10/2023-10/2023     82.012
 0820311009-0    MARIN LLANQUILEO ESTEFANIA DEL     19273178-K     724   5   012  3953745-1        3    10/2023-10/2023     61.684
 0820311011-2    MARIN LLANQUILEO YESSENIA MARI     19273179-8     724   5   012  3862905-0        4    10/2023-10/2023     82.012
 0820311016-3    JORQUERA SOLAR DEBORA DALIN        18964894-4     724   5   012  3825602-5        3    10/2023-10/2023     61.684
 0820311018-K    MELLA LOBOS ISAMAR DORALIZA        18369669-6     724   5   012  3961752-8        5    10/2023-10/2023    102.340
 0820311021-K    FLORES LOBOS RUTH CRISTINA         17301951-3     724   5   012  4116384-4        3    10/2023-10/2023     61.684
 0820311026-0    MEDINA FIGUEROA IRMA PAULINA       13629211-0     724   5   012  4015902-9        3    10/2023-10/2023     61.684
 0820311028-7    MELGAREJO ROCHA VILDA JOSSELIN     16980257-2     724   1   303  4401988-4        4    10/2023-10/2023     81.312
 0820311036-8    PALACIO VIDAL EVELYN DEL CARME     18814643-0     724   5   012  4042744-9        4    10/2023-10/2023     82.012
 0820311039-2    FLORES PINO VERONICA ANDREA        15370782-0     724   5   012  3713640-9        3    10/2023-10/2023     61.684
 0820311041-4    ALTAMIRANO SOTO NICOLE ANDREA      19273479-7     724   5   012  3598237-K        3    10/2023-10/2023     61.684
 0820311043-0    CAYUPE CAYUPE ELIZABETH ANDREA     16295668-K     724   5   012  3740901-4        3    10/2023-10/2023     61.684
 0820311045-7    ACUNA SILVA YOSELIN NICOLE         18017201-7     724   5   012  3583047-2        3    10/2023-10/2023     61.684
 0820311047-3    RODRIGUEZ LUENGO CAROLINA JEAN     13629579-9     724   5   012  3987729-5        3    10/2023-10/2023     61.684
 0820311054-6    MACHACAN RAIN EVELYN JOHANNA       19579470-7     724   2   303  4422762-2        3    10/2023-10/2023    101.484
 0820311076-7    CASTRO AVELLO ABIGAIL ELIZABET     18671107-6     724   1   303  4401846-2        4    10/2023-10/2023     81.312
 0820311077-5    CALBULLANCA ROZAS MARGARITA ES     18419344-2     724   5   012  3642582-2        3    10/2023-10/2023     61.684
 0820311080-5    ULLOA ARANEDA ALEJANDRA ABIGAI     19426832-7     724   5   012  3717887-K        4    10/2023-10/2023     82.012
 0820311082-1    LINCO PAINE YANIRA ISABEL          16980468-0     724   5   012  3944840-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6137
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820311083-K    SANHUEZA RAMIREZ PATRICIA ALEJ     17371519-6     724   5   012  4266960-1        3    10/2023-10/2023     61.684
 0820311089-9    MUNOZ DIAZ CATHERINE JENIFER       15880174-4     724   5   012  3981207-K        3    10/2023-10/2023     61.684
 0820311090-2    DONOSO QUIDILAO VANESSA DEL CA     19364120-2     724   5   012  3711457-K        3    10/2023-10/2023     61.684
 0820311093-7    CAYUPI MILLANAO DORIS ADELA        19273477-0     724   5   012  3740941-3        3    10/2023-10/2023     61.684
 0820311094-5    ARREPOL NUNEZ ELIZABETH NICOLE     18816670-9     724   5   012  3622522-K        4    10/2023-10/2023     82.012
 0820311096-1    CONCHA CARTES FERNANDA NICOLE      16916425-8     724   5   012  3750484-K        3    10/2023-10/2023     61.684
 0820311098-8    CALZADILLA ZUNIGA MARTA GREGOR     16669104-4     724   5   012  4049266-6        3    10/2023-10/2023     61.684
 0820311101-1    LOPEZ HUENCHULLAN MARIA ELENA      17370874-2     724   5   012  3945909-4        5    10/2023-10/2023     61.684
 0820311116-K    GOMEZ TORRES JESSICA DANIELA       18814968-5     724   5   012  3788777-3        3    10/2023-10/2023     61.684
 0820311120-8    PAINE IRULAO CLARA BENEDICTA       13629802-K     724   2   303  4422773-8        2    10/2023-10/2023     67.656
 0820311125-9    HERRERA PILQUIMAN NATALY BEATR     19579543-6     724   5   012  3858837-0        3    10/2023-10/2023     61.684
 0820311133-K    ARCHIGUR MOSCOSO JACQUELINE DE     16668933-3     724   5   012  3617833-7        3    10/2023-10/2023     82.012
 0820311139-9    SIERRA CONTRERAS KATHERINE SOR     18965377-8     724   5   012  4234021-9        3    10/2023-10/2023     61.684
 0820311141-0    NAHUELAN LLEMPI CLAUDIA ANDREA     19088825-8     724   5   012  3936804-8        4    10/2023-10/2023     82.012
 0820311144-5    CAYUPAN CATRILEO MARIA MAGDALE     18964933-9     724   5   012  3654137-7        4    10/2023-10/2023     82.012
 0820311148-8    ANTIPIL ANTIPIL SANDRA DEL CAR     17371078-K     724   5   012  3608193-7        3    10/2023-10/2023     61.684
 0820311160-7    GONZALEZ CASTRO JOSSELIN YAMIL     18017896-1     724   5   012  3788997-0        3    10/2023-10/2023     61.684
 0820311161-5    MORA TOLEDO CONSTANZA DEL PILA     19273203-4     724   5   012  3935915-4        5    10/2023-10/2023    102.340
 0820311162-3    VERGARA ARANEDA YASMIN ANDREA      18965183-K     724   5   012  4332373-3        3    10/2023-10/2023     61.684
 0820311169-0    VARGAS VARGAS ANA MARIA            15197883-5     724   5   012  4323590-7        3    10/2023-10/2023     61.684
 0820311171-2    ALARCON CARRILLO VALERIA DEL P     18107094-3     724   5   012  3590950-8        3    10/2023-10/2023     61.684
 0820311178-K    SANHUEZA ASTETE CARLA YAMILE       18417411-1     724   5   012  3680534-K        3    10/2023-10/2023     61.684
 0820311180-1    NEGUEY PILQUIMAN KAREN PATRICI     18384114-9     724   5   012  4248101-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6138
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820311186-0    PASCAL LEPILLAN MACARENA JOSEL     16669291-1     724   5   012  4043005-9        3    10/2023-10/2023     61.684
 0820311190-9    MELITA MILLAPI LUZ MARIANA         19272873-8     724   5   012  3961492-8        3    10/2023-10/2023     61.684
 0820311195-K    GALLARDO CONCHA MARIA CRISTINA     15203428-8     724   1   303  4401927-2        3    10/2023-10/2023     60.984
 0820311197-6    HUENCHUNAO ANCAO CLAUDIA ANDRE     19093072-6     724   5   012  3770257-9        3    10/2023-10/2023     61.684
 0820311200-K    FLORES TOLEDO YASNA PAOLA          17751089-0     724   5   012  4116827-7        3    10/2023-10/2023     61.684
 0820311208-5    SALINA MARIN TRINIDAD DEL CARM     19273060-0     724   5   012  4266547-9        3    10/2023-10/2023     61.684
 0820311222-0    ARREPOL ORTEGA BARBARA JAVIERA     19400148-7     724   5   012  4002327-5        3    10/2023-10/2023     61.684
 0820311223-9    VALENZUELA RODRIGUEZ ANGELICA      16295728-7     724   5   012  4319548-4        3    10/2023-10/2023     61.684
 0820311225-5    GALLARDO ORTEGA NATALY ANGELIC     18671226-9     724   5   012  3767949-6        3    10/2023-10/2023     61.684
 0820311226-3    MILLAN REYES LORENA ALEJANDRA      19089196-8     724   5   012  3863602-2        3    10/2023-10/2023     61.684
 0820311229-8    BAEZA CARRILLO DOMINICA ISABEL     15978932-2     724   5   012  3630774-9        3    10/2023-10/2023     61.684
 0820311236-0    BAEZA HENRIQUEZ MAYRA DANIELA      18418122-3     724   5   012  3630835-4        3    10/2023-10/2023     61.684
 0820311241-7    PENA MARINAN MARIA DEL CARMEN      17247236-2     724   5   012  3794892-6        5    10/2023-10/2023     61.684
 0820311255-7    RIQUELME CANIUPAN SANDRA ELISA     14530642-6     724   5   012  4207293-1        4    10/2023-10/2023     82.012
 0820311256-5    JIMENEZ BASTIAS NATALIA ANDREA     19115283-2     724   5   012  3825534-7        3    10/2023-10/2023     61.684
 0820311257-3    MATAMALA GALLARDO MARIA VICTOR     17750240-5     724   5   012  3863115-2        3    10/2023-10/2023     61.684
 0820311261-1    HUENUAN LEPILLAN VALERIA NOEMI     18291453-3     724   5   012  4134580-2        3    10/2023-10/2023     61.684
 0820311272-7    AGUAYO PEREZ TABITA DEL CARMEN     18670917-9     724   5   012  3584614-K        3    10/2023-10/2023     61.684
 0820311280-8    PILQUIMAN HUENUL MARIANA ANDRE     18291417-7     724   5   012  3865671-6        3    10/2023-10/2023     61.684
 0820311281-6    PENA PINO ROCIO ALEJANDRA          19273492-4     724   5   012  4043117-9        3    10/2023-10/2023     61.684
 0820311282-4    VALENZUELA CARRASCO FERNANDA P     18291234-4     724   5   012  4318249-8        3    10/2023-10/2023     61.684
 0820311285-9    MATAMALA SALAZAR MARIA CRISTIN     18412645-1     724   5   012  3957954-5        3    10/2023-10/2023     61.684
 0820311292-1    SALAS VEGA TABITA POLETH           19897890-6     724   5   012  4266381-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6139
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820311293-K    CATRIL ANTILAO MONICA DEL CARM     19273093-7     724   5   012  3653558-K        4    10/2023-10/2023     82.012
 0820311295-6    LLANQUILEO MARINAN ISABEL VIVI     19273302-2     724   5   012  3716972-2        4    10/2023-10/2023     82.012
 0820311297-2    ARANEDA JESUS PILAR ALEJANDRA      19272968-8     724   5   012  3611044-9        3    10/2023-10/2023     61.684
 0820311299-9    MARTINEZ REYES MYRIAM ROXANA       18965180-5     724   5   012  3956986-8        3    10/2023-10/2023     61.684
 0820311306-5    MALDONADO LLANQUILEO LAURA ELI     19597447-0     724   5   012  3862611-6        3    10/2023-10/2023     61.684
 0820311311-1    LOPEZ CURIN YENIFFER MAGDIELA      16807190-6     724   5   012  3862433-4        3    10/2023-10/2023     61.684
 0820311324-3    SAAVEDRA RAMIREZ KATHERINE DEL     17750816-0     724   5   012  4213292-6        3    10/2023-10/2023     61.684
 0820311328-6    OPAZO BURGOS MARIA JOSE            19897540-0     724   5   012  4076502-6        3    10/2023-10/2023     61.684
 0820311334-0    CARCAMO CUEVAS MARIANELA DEL P     16668908-2     724   5   012  3646069-5        3    10/2023-10/2023     61.684
 0820311340-5    MUNOZ CANALES MERRYGHEN DEL CA     19273399-5     724   5   012  3936357-7        3    10/2023-10/2023     61.684
 0820311347-2    SANDOVAL SAN MARTIN GLADYS RAC     15981074-7     724   5   012  4225386-3        3    10/2023-10/2023     61.684
 0820311357-K    ARCE SOTO KATHERINE YAMILET        17750603-6     724   5   012  3617762-4        5    10/2023-10/2023     61.684
 0820311370-7    INOSTROZA RAMIREZ INGRID LOREN     13806359-3     724   5   012  3889846-9        3    10/2023-10/2023     61.684
 0820311371-5    DINAMARCA AGUAYO MIRNA ALEJAND     17750228-6     724   5   012  3711154-6        3    10/2023-10/2023     61.684
 0820311372-3    RIVERA NUNEZ ROMINA SOLEDAD        18964844-8     724   5   012  4157673-1        3    10/2023-10/2023     61.684
 0820311376-6    ANINIR MARINAN YESSICA MARILUZ     15204144-6     724   5   012  3606915-5        4    10/2023-10/2023     82.012
 0820311377-4    RIFFO TOLEDO GABRIELA ROCIO        19509568-K     724   5   012  4153481-8        3    10/2023-10/2023     61.684
 0820311380-4    CARRASCO JARA JESSICA ALEJANDR     19273303-0     724   5   012  3648186-2        3    10/2023-10/2023     61.684
 0820311395-2    PROVOSTE ANINIR SUSAN ALEJANDR     18450757-9     724   5   012  4102257-4        3    10/2023-10/2023     61.684
 0820311396-0    ESCOBAR URIBE YASNA YOLILILIAN     18965138-4     724   5   012  3799682-3        3    10/2023-10/2023     61.684
 0820311398-7    CORDOVA FICA LAURA KARINA DEL      15880273-2     724   5   012  3755187-2        3    10/2023-10/2023     61.684
 0820311406-1    NAVARRETE FIERRO SANDRA VALERI     15201413-9     724   5   012  3936943-5        4    10/2023-10/2023     82.012
 0820311413-4    ESPINOZA ESPINOZA MYRIAM DEL P     19578785-9     724   5   012  3764820-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6140
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820311425-8    RAMIREZ CID JORDANA LISETH         16979845-1     724   5   012  4289661-6        3    10/2023-10/2023     61.684
 0820311432-0    PADILLA ECHEVERRIA MARGOT ELIZ     19578940-1     724   1   303  4402030-0        3    10/2023-10/2023     60.984
 0820311433-9    YEVILAO CIFUENTES EVELYN ABIGA     18785423-7     724   5   012  4364023-2        4    10/2023-10/2023     82.012
 0820311434-7    CURIN SALAZAR DALILA ELIADA        18671404-0     724   5   012  3762118-8        3    10/2023-10/2023     61.684
 0820311438-K    SANTI SANTI ANA MARIA              18965622-K     724   5   012  4267041-3        7    10/2023-10/2023     82.012
 0820311447-9    CARCAMO CARCAMO KARINA AIDEE       18505135-8     724   5   012  3727012-1        3    10/2023-10/2023     61.684
 0820311450-9    CAAMANO CUEVAS MORIN ANDREA        18291440-1     724   5   012  3640571-6        4    10/2023-10/2023     82.012
 0820311453-3    TORRES VALENZUELA LUCIA VICTAL     18817357-8     724   5   012  4278030-8        3    10/2023-10/2023     61.684
 0820311464-9    SALAS SOBARZO CLAUDIA IVONNE       19273369-3     724   5   012  4266379-4        3    10/2023-10/2023     61.684
 0820311475-4    LEMUS VASQUEZ KATHERINE MARGAR     18291485-1     724   5   012  3862131-9        5    10/2023-10/2023     61.684
 0820311484-3    MARILEO MARILEO MONICA ISABEL      16980682-9     724   5   012  3953272-7        3    10/2023-10/2023     61.684
 0820311493-2    PILQUIMAN HUAIQUIPAN JENIFFER      19578928-2     724   5   012  3795027-0        3    10/2023-10/2023     61.684
 0820311502-5    HUENCHUCHEO TELLES DANILA NICO     17890467-1     724   5   012  3824772-7        5    10/2023-10/2023     61.684
 0820311510-6    SALAZAR GONZALEZ LAURA VALENTI     19091708-8     724   5   012  4216715-0        3    10/2023-10/2023     61.684
 0820311514-9    VIRQUILAO BAEZA AYLEEN VANESSA     18859496-4     724   5   012  4339961-6        3    10/2023-10/2023     61.684
 0820311519-K    BUSTAMANTE MARTINEZ MAGDALENA      16944085-9     724   5   012  3639708-K        4    10/2023-10/2023     82.012
 0820311524-6    GOMEZ ORELLANA MARIA SOLEDAD       18944583-0     724   5   012  3842642-7        3    10/2023-10/2023     61.684
 0820311530-0    NANCO CANCINO YAMILET RUTH         16807123-K     724   5   012  3936861-7        6    10/2023-10/2023    122.668
 0820311534-3    GOMEZ MENDOZA SANDRA ANABEL        19272839-8     724   5   012  3819031-8       11    10/2023-10/2023    122.668
 0820311539-4    LAGOS RAMIREZ MIRIAM SCARLET       18845933-1     724   5   012  3943191-2        3    10/2023-10/2023     61.684
 0820311540-8    ARANEDA GUENUAN YESSENIA SOLAN     18670892-K     724   5   012  3611014-7        5    10/2023-10/2023     61.684
 0820311544-0    ABARZUA DURAN PAMELA KARINA        16295774-0     724   5   012  3579458-1        3    10/2023-10/2023     61.684
 0820311555-6    MUNOZ JARA YESSENIA ABIGAIL        18670907-1     724   5   012  3864139-5        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6141
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820311558-0    GONZALEZ ALTAMIRANO CLAUDIA MA     19273685-4     724   5   012  3843626-0        3    10/2023-10/2023     61.684
 0820311560-2    ANINIR MORALES CAROLINA ALEJAN     19273609-9     724   1   303  4401828-4        3    10/2023-10/2023     60.984
 0820311571-8    NICOMAN MATIAS MARIA BERNARDA      18291222-0     724   5   012  4074272-7        5    10/2023-10/2023     61.684
 0820311575-0    TELLES GUTIERREZ CAROLINA IVET     16979798-6     724   5   012  4271674-K        3    10/2023-10/2023     61.684
 0820311581-5    MARILEO MARILEO ADRIANA MACARE     15658660-9     724   5   012  3862881-K        7    10/2023-10/2023    102.340
 0820311584-K    ARAYA MATAMALA LIDIA PATRICIA      13628985-3     724   5   012  3615887-5        3    10/2023-10/2023     61.684
 0820311587-4    GONZALEZ FREDES CAMILA ANDREA      19121442-0     724   5   012  3845695-4        3    10/2023-10/2023     61.684
 0820311588-2    FERNANDEZ MELITA LORETO CONSTA     19272862-2     724   5   012  3806270-0        3    10/2023-10/2023     61.684
 0820311590-4    ZUNIGA CARCAMO ROXANY MARIBEL      13150095-5     724   5   012  4368267-9        4    10/2023-10/2023     82.012
 0820311594-7    FUENTES NEIRA LEONOR DEL CARME     15226574-3     724   5   012  3713868-1        3    10/2023-10/2023     61.684
 0820311595-5    SANHUEZA ESCOBAR YENIFER ALOND     19425721-K     724   5   012  4226051-7        4    10/2023-10/2023     82.012
 0820311597-1    ANTIMAN ANTIMAN MARIA RUTH         18291264-6     724   1   303  4401810-1        3    10/2023-10/2023     60.984
 0820311604-8    SANCHEZ AGUAYO IRMA JACQUELINE     15658602-1     724   5   012  4266677-7        6    10/2023-10/2023     82.012
 0820311614-5    BELMAR HENRIQUEZ BARBARA DEL R     18056594-9     724   5   012  3695465-5        3    10/2023-10/2023     61.684
 0820311621-8    VILUNIR HUILIPAN MARIBEL YOLAN     13150223-0     724   5   012  4046945-1        3    10/2023-10/2023     61.684
 0820311625-0    FUENTES CID YOLANDA ESTEFANY       19578865-0     724   5   012  3786664-4        3    10/2023-10/2023     61.684
 0820311632-3    REBOLLEDO REYES HORTENCIA DEL      14368882-8     724   5   012  4043711-8        3    10/2023-10/2023     61.684
 0820311640-4    CARINAO MILLABUR YOSELYN YANIR     19579598-3     724   5   012  3647092-5        3    10/2023-10/2023     61.684
 0820311642-0    FLORES CISTERNAS MARIA ALEJAND     14369045-8     724   5   012  3810001-7        3    10/2023-10/2023     61.684
 0820311645-5    GENGNAGEL CARRASCO FRANCISCA S     19273047-3     724   5   012  3818402-4        3    10/2023-10/2023     61.684
 0820311648-K    CABEZAS VELASQUEZ PRISCILA MAG     19897882-5     724   5   012  3719298-8        3    10/2023-10/2023     61.684
 0820311651-K    ANINIR HUENULLAN MARIANELA SOL     16163882-K     724   1   303  4401807-1        3    10/2023-10/2023     60.984
 0820311654-4    CONCHA ARIAS VALESKA MARGOT        18671094-0     724   5   012  3706752-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6142
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820311655-2    CAYUPAN PAINE AUDOLINA HORTENC     16807151-5     724   5   012  3740889-1        3    10/2023-10/2023     61.684
 0820311657-9    MARQUEZ HENRIQUEZ MACARENA NIC     18615259-K     724   5   012  3862950-6        3    10/2023-10/2023     61.684
 0820311663-3    RIFFO CONEJERO GABRIELA EDITH      19120043-8     724   5   012  4153278-5        4    10/2023-10/2023     82.012
 0820311665-K    JARA MUNOZ NATALIA MACARENA        16295002-9     724   5   012  3825419-7        3    10/2023-10/2023     61.684
 0820311669-2    NEIRA URRA NIDIA ROCIO             18290723-5     724   5   012  4074218-2        3    10/2023-10/2023     61.684
 0820311670-6    HENRIQUEZ ARANEDA INGRID ALEJA     18964937-1     724   5   012  3668093-8        3    10/2023-10/2023     61.684
 0820311673-0    PEREZ FIERRO JAVIERA ANDREA        19070068-2     724   5   012  4043199-3        4    10/2023-10/2023     82.012
 0820311679-K    SOTO CASTILLO PAOLA ROXANA         15201868-1     724   5   012  4268211-K        4    10/2023-10/2023     82.012
 0820311680-3    CASTRO HUAIQUINIR YUDITZA BERN     19579493-6     724   5   012  3738079-2        3    10/2023-10/2023     61.684
 0820311681-1    TRANGO TRANGOLAO CAMILA ANGELI     19509615-5     724   5   012  4278575-K        3    10/2023-10/2023     61.684
 0820311683-8    GONZALEZ CARCAMO LUZ MINERVA       15658032-5     724   5   012  3788961-K        3    10/2023-10/2023     61.684
 0820311691-9    MEDINA AGUAYO MARIBEL ROXANA       16979852-4     724   5   012  4015833-2        3    10/2023-10/2023     61.684
 0820311697-8    UBEDA MARTINEZ DANIELA DE LOUR     15789382-3     724   5   012  4280567-K        3    10/2023-10/2023     61.684
 0820311700-1    MILLANAO MILLANAO CATHERINE MA     19897573-7     724   5   012  3793376-7        3    10/2023-10/2023     61.684
 0820311703-6    ANINIR MARINAN MARISOL DEL PIL     16294838-5     724   5   012  3606914-7        3    10/2023-10/2023     61.684
 0820311705-2    HUENUMIL LAGOS CAROLINA ANDREA     16980200-9     724   5   012  3885709-6        3    10/2023-10/2023     61.684
 0820311708-7    MARTINEZ MARDONES VANESSA ANDR     18671579-9     724   5   012  3956280-4        3    10/2023-10/2023     61.684
 0820311725-7    ANTIL MENACO ROSA MARGARITA        13581451-2     724   5   012  3607239-3        3    10/2023-10/2023     61.684
 0820311734-6    ROJAS FLORES SOFIA ESTEFANIA       16933239-8     724   5   012  4163702-1        3    10/2023-10/2023     61.684
 0820311742-7    MARTINEZ MARTINEZ MAKARENA FER     19578902-9     724   5   012  3956354-1        3    10/2023-10/2023     61.684
 0820311745-1    KLIEBS LEAL ANYELINA ANDREA        19090438-5     724   5   012  3897707-5        3    10/2023-10/2023     61.684
 0820311760-5    BARRIGA PARDO JEANNETTE SOLANG     13708408-2     724   5   012  3692905-7        3    10/2023-10/2023     61.684
 0820311762-1    MARINAO ANTIMAN JOHANNA MAGALY     18291261-1     724   5   012  3862931-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6143
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820311771-0    MILLAR OSES NATALY ANDREA          18965314-K     724   5   012  3935430-6        3    10/2023-10/2023     61.684
 0820311773-7    GUTIERREZ REBOLLEDO MACARENA A     18965380-8     724   5   012  3789984-4        3    10/2023-10/2023     61.684
 0820311776-1    OVIEDO NEIRA CAMILA CONSTANZA      18964960-6     724   5   012  3772590-0        3    10/2023-10/2023     61.684
 0820311778-8    MARTINEZ HENRIQUEZ GRACIELA AM     18290874-6     724   5   012  3956011-9        3    10/2023-10/2023     61.684
 0820311785-0    PENA CAMPOS CARLA FERNANDA         19898385-3     724   5   012  4043087-3        3    10/2023-10/2023     61.684
 0820311806-7    CASTRO PASTOR CAMILA IGNACIA       19579270-4     724   5   012  3738519-0        4    10/2023-10/2023     82.012
 0820311809-1    CAAMANO RODRIGUEZ CAROLINA EDU     15658526-2     724   5   012  3718503-5        4    10/2023-10/2023     82.012
 0820311815-6    CAMPOS TORRES DANIELA DEL PILA     18416198-2     724   1   303  4401845-4        3    10/2023-10/2023     60.984
 0820311828-8    CASTILLO MARTINEZ JAVIERA SCAR     20364666-6     724   5   012  3736058-9        3    10/2023-10/2023     61.684
 0820311837-7    CALBUL MILLANAO DORIS FABIOLA      17370871-8     724   5   012  3721609-7        3    10/2023-10/2023     61.684
 0820311841-5    GARCES AGUILERA GUADALUPE AURO     19578993-2     724   5   012  3768216-0        4    10/2023-10/2023     82.012
 0820311849-0    CAYUPAN PENA ISABEL FLERIDA        19273159-3     724   5   012  3654164-4        3    10/2023-10/2023     61.684
 0820311863-6    MARIL SANTI OLIVIA SOLEDAD         16163957-5     724   5   012  3717121-2        3    10/2023-10/2023     61.684
 0820311869-5    PENA CISTERNAS CECILIA DEL CAR     15658478-9     724   5   012  4043092-K        3    10/2023-10/2023     61.684
 0820311873-3    SEPULVEDA PAILLALI CAROLINA AN     19426711-8     724   5   012  4232227-K        3    10/2023-10/2023     61.684
 0820311877-6    QUINTANA ORELLANA VIVIANA ANDR     18017831-7     724   5   012  4145165-3        3    10/2023-10/2023     61.684
 0820311885-7    MARDONES VALENZUELA CRISTINA A     15658805-9     724   5   012  3952892-4        4    10/2023-10/2023     82.012
 0820311887-3    MILLAHUAL COLIPI PAMELA EVELYN     18291336-7     724   5   012  3935323-7        3    10/2023-10/2023     61.684
 0820311891-1    JANA GATICA YASNA MARBETH          20514281-9     724   5   012  3791029-5        3    10/2023-10/2023     61.684
 0820311906-3    SANCHEZ CAMPOS DORIS ELIZABETH     19598900-1     724   5   012  4266694-7        3    10/2023-10/2023     61.684
 0820311909-8    FERREIRA ACUNA CARMEN GLORIA       12113527-2     724   5   012  3766130-9        3    10/2023-10/2023     61.684
 0820311926-8    LONGA SABOYA KATHERINE FIORELL     24615852-5     724   5   012  3899686-K        3    10/2023-10/2023     61.684
 0820311927-6    VALENZUELA ORELLANA MAGALY DE      13806842-0     724   1   303  4402114-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6144
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820311930-6    MORALES AGUILERA ROSA ESTER        18816683-0     724   5   012  3974995-5        3    10/2023-10/2023     61.684
 0820311932-2    LEAL VELASQUEZ MITZY ALEJANDRA     18290713-8     724   5   012  3921916-6        3    10/2023-10/2023     61.684
 0820311933-0    DIAZ MUNOZ BARBARA RACHEL          19578892-8     724   5   012  3778922-4        3    10/2023-10/2023     61.684
 0820311941-1    HINOJOSA ROJAS VIVIANA DANITZA     17624239-6     724   5   012  3824570-8        3    10/2023-10/2023     61.684
 0820311950-0    MACHACAN MUNOZ JESSICA CATALIN     18965214-3     724   5   012  4012879-4        3    10/2023-10/2023     61.684
 0820311951-9    CUEVAS ERICES KAREN DANIXZA        19579030-2     724   5   012  3761084-4        3    10/2023-10/2023     61.684
 0820311958-6    HUAIQUIVIL TRANAMIL MIRIAM ISA     18671175-0     724   5   012  4134035-5        3    10/2023-10/2023     61.684
 0820311967-5    PADILLA NEIRA SOFIA DEL ROSARI     18290605-0     724   5   012  4080075-1        5    10/2023-10/2023     61.684
 0820311969-1    FREIRE ARRIAGADA EMA EDITH         17750671-0     724   5   012  3766940-7        3    10/2023-10/2023     61.684
 0820311971-3    ORELLANA TORRES NATALIA ESTEFF     18369784-6     724   5   012  4077181-6        4    10/2023-10/2023     82.012
 0820311977-2    CAMUENDO CAMUENDO MARIA FABIOL     24155068-0     724   5   012  3724686-7        4    10/2023-10/2023     82.012
 0820311984-5    MUNOZ MUNOZ JOSELYN ANTONIETA      19123308-5     724   5   012  3936577-4        3    10/2023-10/2023     61.684
 0820312002-9    ANCALAO ARRIAGADA JENIFER ELEN     18966056-1     724   5   012  3604751-8        3    10/2023-10/2023     61.684
 0820312003-7    HERRERA ARIAS BELEN ESTEFANIA      19578990-8     724   5   012  3880808-7        3    10/2023-10/2023     61.684
 0820312007-K    LOPEZ FUENTES SUSANA ESTER         13150033-5     724   5   012  3899777-7        3    10/2023-10/2023     61.684
 0820312010-K    GONZALEZ SANTI JUANA CELIA         16517325-2     724   5   012  3769518-1        4    10/2023-10/2023     82.012
 0820312017-7    GONZALEZ NEIRA GISSELA ANGELIC     16979998-9     724   5   012  3789378-1        3    10/2023-10/2023     61.684
 0820312018-5    SALAZAR MARTINEZ OLGA DEL PILA     15201976-9     724   5   012  4266420-0        3    10/2023-10/2023     61.684
 0820312024-K    LINCO LINCO NATALY FABIOLA         18965300-K     724   5   012  3716923-4        5    10/2023-10/2023     61.684
 0820312050-9    MERCADO VILLAGRAN KATHERINE AN     19477933-K     724   5   012  3935216-8        3    10/2023-10/2023     61.684
 0820312059-2    VASQUEZ VERGARA MARIA MORELIA      18965513-4     724   5   012  4354547-7        3    10/2023-10/2023     61.684
 0820312066-5    SOTO SANHUEZA CARMEN GLORIA        13629227-7     724   5   012  4268466-K        3    10/2023-10/2023     61.684
 0820312076-2    FIERRO LUENGO ANA MARIA            17480563-6     724   5   012  3784708-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6145
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820312080-0    ESPINOZA SOTO YESSENIA DEL PIL     19273655-2     724   5   012  3665594-1        3    10/2023-10/2023     61.684
 0820312092-4    LINCOPI VILLALOBOS ADELA DEL P     18671413-K     724   5   012  3899310-0        3    10/2023-10/2023     61.684
 0820312100-9    MACHACAN MACHACAN MARIANA IVON     16295737-6     724   5   012  3900218-3        3    10/2023-10/2023     61.684
 0820312103-3    RIVERA SANCHEZ PATRICIA CONSTA     18965680-7     724   5   012  4208337-2        3    10/2023-10/2023     61.684
 0820312107-6    CASTILLO CISTERNAS MARIA MAGDA     12734692-5     724   5   012  3650939-2        3    10/2023-10/2023     61.684
 0820312108-4    LLANQUILEO TRANAMIL MARTA FERM     11603103-5     724   5   012  3899524-3        3    10/2023-10/2023     61.684
 0820312110-6    LLANQUILEO NAHUELAN PAMELA BEA     19579222-4     724   5   012  3899520-0        3    10/2023-10/2023     61.684
 0820312111-4    HUENUAN FERNANDEZ DANIELA ARAC     19578745-K     724   5   012  3824876-6        3    10/2023-10/2023     61.684
 0820312124-6    HUENCHUNAO LLAUPI ANA GLORIA       15999351-5     724   5   012  3824812-K        3    10/2023-10/2023     61.684
 0820312131-9    OVIEDO SUAZO MAYRA ALEJANDRA       16295101-7     724   5   012  4078779-8        5    10/2023-10/2023    102.340
 0820312156-4    ARAVENA PINTO VALESKA NICOLE       17896462-3     724   5   012  3613426-7        4    10/2023-10/2023     82.012
 0820312167-K    COFRE TORRES NICOLE DEL PILAR      18964900-2     724   5   012  3658502-1        3    10/2023-10/2023     61.684
 0820312181-5    SAGREDO SAGREDO FRANCIA CAROLI     15615876-3     724   5   012  4214938-1        3    10/2023-10/2023     61.684
 0820312193-9    BARRA DURAN YASMINA MARLENE        15202258-1     724   5   012  3631846-5        4    10/2023-10/2023     82.012
 0820312195-5    CHAVEZ MORALES JENNIFER NICOLE     18290930-0     724   1   303  4401886-1        3    10/2023-10/2023     60.984
 0820312200-5    CUEVAS MARTINEZ ELIZABETH ALEJ     14308021-8     724   5   012  4066680-K        3    10/2023-10/2023     61.684
 0820312214-5    VERGARA EWERT FERNANDA ANDREA      18546276-5     724   5   012  4357797-2        3    10/2023-10/2023     61.684
 0820312218-8    AGUAYO SAEZ CONSUELO DEL PILAR     19997814-4     724   5   012  3584672-7        3    10/2023-10/2023     61.684
 0820312227-7    MEDINA RUIZ ELVITA BILGAI          13511838-9     724   5   012  4190049-0        4    10/2023-10/2023     82.012
 0820312234-K    CONDEZA CARRILLO BRIGITTE SOFI     16668901-5     724   5   012  3750985-K        3    10/2023-10/2023     61.684
 0820312241-2    MARILEO CEA KARINA ELIZABETH       17751074-2     724   5   012  3953229-8        5    10/2023-10/2023    102.340
 0820312244-7    ALCAPAN HUENULLAN ANDREA GUACO     16295312-5     724   5   012  3593962-8        3    10/2023-10/2023     61.684
 0820312247-1    GUTIERREZ ROMERO CATALINA ANDR     19879273-K     724   5   012  4129953-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6146
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820312250-1    ORDENES ANINIR ALEJANDRA IVETT     18671294-3     724   5   012  3828525-4        4    10/2023-10/2023     82.012
 0820312254-4    CONDEZA CONDEZA VIVIANA GINET      16834341-8     724   5   012  3706844-6        3    10/2023-10/2023     61.684
 0820312263-3    STUARDO ZUNIGA YASNA CATHERINE     17371590-0     724   5   012  4242298-3        3    10/2023-10/2023     61.684
 0820312271-4    PEREZ CASTRO ALEJANDRA SOLEDAD     17850071-6     724   5   012  4043189-6        5    10/2023-10/2023    102.340
 0820312276-5    AVILEZ GONZALEZ YARITZA YOMARA     18671032-0     724   5   012  3629300-4        3    10/2023-10/2023     61.684
 0820312286-2    SALAS BIZAMA ROMINA JAVIERA        18291194-1     724   5   012  4215508-K        3    10/2023-10/2023     61.684
 0820312288-9    TOLEDO ALTAMIRANO CAMILA VALES     19578737-9     724   2   303  4422785-1        3    10/2023-10/2023    101.484
 0820312289-7    VALENZUELA PINO VANIA BELEN        17750308-8     724   5   012  4351407-5        3    10/2023-10/2023     61.684
 0820312294-3    OLIVARES OLIVARES ALEJANDRA AN     19271123-1     724   5   012  4076075-K        3    10/2023-10/2023     61.684
 0820312312-5    RIVERA NUNEZ ROCIO PAOLA           19273473-8     724   5   012  4208243-0        3    10/2023-10/2023     61.684
 0820312317-6    TORRES TORRES GABRIELA MARGOT      18290556-9     724   5   012  4277882-6        3    10/2023-10/2023     61.684
 0820312322-2    TOLEDO TOLEDO ELIZABETH DEL CA     18290893-2     724   5   012  3830216-7        5    10/2023-10/2023     61.684
 0820312328-1    MACHEO RUBIO JESSENIA EUNISE       17750506-4     724   5   012  3900225-6        5    10/2023-10/2023     61.684
 0820312346-K    MILCHIO FLORES YENIFER ESTEFAN     20194632-8     724   5   012  3935304-0        3    10/2023-10/2023     61.684
 0820312362-1    ARCHIGUR ARANEDA KAREN MELISSA     18017688-8     724   5   012  3617832-9        3    10/2023-10/2023     61.684
 0820312375-3    ESCOBAR ERICES NELIDA MARILYN      18290857-6     724   1   303  4402048-3        3    10/2023-10/2023     60.984
 0820312390-7    SANTI ANTIMAN LUZ MARIA            19280460-4     724   5   012  3772989-2        3    10/2023-10/2023     61.684
 0820312395-8    ANINIR ANTIMAN FABIOLA ANDREA      19069942-0     724   5   012  3606875-2        3    10/2023-10/2023     61.684
 0820312412-1    MARILEO LLEMPI CLAUDIA SOLEDAD     19273515-7     724   5   012  3953266-2        4    10/2023-10/2023     82.012
 0820312415-6    PAINE HUAIQUIPAN LUCILA ALEJAN     19897818-3     724   5   012  3717437-8        3    10/2023-10/2023     61.684
 0820312421-0    CARTES INOSTROZA NICOLE ARACEL     19272897-5     724   5   012  3733168-6        3    10/2023-10/2023     61.684
 0820312433-4    FLORES GONZALEZ DANIELA DEL PI     19578688-7     724   5   012  3785538-3        3    10/2023-10/2023     61.684
 0820312445-8    AGUILERA INOSTROZA MONICA DEL      14301565-3     724   5   012  3587537-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6147
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820312450-4    BERNALES NEIRA DANIELA YARITZA     18671447-4     724   5   012  3635970-6        3    10/2023-10/2023     61.684
 0820312451-2    ALVEAL VIDAL ANA BELEN             18671038-K     724   5   012  3996830-4        3    10/2023-10/2023     61.684
 0820312455-5    TORRES GONZALEZ BETZABET ARLET     16191643-9     724   5   012  4276441-8        3    10/2023-10/2023     61.684
 0820312460-1    MENACO MARIHUEN CLAUDIA SOLEDA     16669224-5     724   5   012  3717177-8        7    10/2023-10/2023     82.012
 0820312467-9    ORELLANA TORRES ANA ISABEL VAL     19387142-9     724   1   303  4402029-7        3    10/2023-10/2023     60.984
 0820312487-3    CALBULLANCA MILLAHUAL REGINA J     18290546-1     724   5   012  3642579-2        3    10/2023-10/2023     61.684
 0820312498-9    NANCO ZAMBRANO ELINA DEL CARME     19088597-6     724   5   012  3717321-5        3    10/2023-10/2023     61.684
 0820312500-4    HUENCHULEO MALLEA JUDITH ARACE     20558575-3     724   5   012  3885067-9        3    10/2023-10/2023     61.684
 0820312504-7    RIVAS MILLAR ALISON YASNARETH      20022818-9     724   5   012  4207848-4        3    10/2023-10/2023     61.684
 0820312507-1    MUNOZ GALLARDO NICOL VIVIANA       20195196-8     724   5   012  4021938-2        3    10/2023-10/2023     61.684
 0820312512-8    HUENCHULLANCA PACHECO MARIA ES     16246617-8     724   5   012  3668773-8        4    10/2023-10/2023     82.012
 0820312522-5    MUNOZ VALLEJOS MARIANELA DEL C     15658180-1     724   5   012  3985357-4        5    10/2023-10/2023     61.684
 0820312526-8    ESPINOZA PINTO NAYARETH ALEJAN     15648326-5     724   5   012  3712707-8        4    10/2023-10/2023     61.684
 0820312529-2    HERRERA VASQUEZ LISETTE ANDREA     20195255-7     724   5   012  3716232-9        3    10/2023-10/2023     61.684
 0820312535-7    FERREIRA PINCHEIRA SUSANA ALEJ     16295407-5     724   5   012  3807398-2        4    10/2023-10/2023     82.012
 0820312538-1    SANTIBANEZ MARTINEZ NAYADET VA     19272942-4     724   5   012  3680724-5        3    10/2023-10/2023     61.684
 0820312542-K    VERA HUENTULEO JUANA DEL PILAR     15789079-4     724   5   012  4245308-0        3    10/2023-10/2023     61.684
 0820312546-2    MARILEO HUENUMAN GLORIA ALICIA     11796449-3     724   5   012  4014350-5        4    10/2023-10/2023     61.684
 0820312555-1    HUILIPAN MORA JOHANA VALESKA       15880534-0     724   5   012  3860524-0        4    10/2023-10/2023     61.684
 0820312562-4    DONOSO PALMA PAOLA BEATRIZ         19495602-9     724   5   012  3781506-3        3    10/2023-10/2023     61.684
 0820312571-3    FERNANDEZ FREIRE CONSTANZA BEA     21098496-8     724   5   012  3784181-1        3    10/2023-10/2023     61.684
 0820312573-K    HUILIPAN ORELLANA LUCY ELICENA     15998768-K     724   5   012  3860525-9        3    10/2023-10/2023     61.684
 0820312574-8    MARCHAND CABREJOS HELEN ZAIDA      21998827-3     724   5   012  4014094-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6148
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820312583-7    ARAGON ESCOBAR ELIZABETH ANGEL     10528412-8     724   1   303  4401832-2        3    10/2023-10/2023     60.984
 0820312593-4    MONTOYA BIOLLEY SOLANCH ESTER      18670939-K     724   5   012  3973345-5        3    10/2023-10/2023     61.684
 0820312598-5    CUEVAS JARA ANGELICA ANDREA        13393322-0     724   5   012  3761213-8        3    10/2023-10/2023     61.684
 0820312648-5    SANCHEZ CAMPOS JAVIERA VASNI       19897852-3     724   5   012  4221941-K        3    10/2023-10/2023     61.684
 0820312653-1    CANULLAN ROA CAROLINA ANDREA       18414711-4     724   5   012  3645872-0        3    10/2023-10/2023     61.684
 0820312654-K    MARICURA ANINIR CAROLINA ADRIA     19579576-2     724   2   303  4422764-9        3    10/2023-10/2023    101.484
 0820312665-5    ALCAPAN CORONADO JAVIERA ALEJA     19813535-6     724   5   012  3593957-1        7    10/2023-10/2023     82.012
 0820312667-1    REBOLLEDO ROJAS FLOR NATIVIDAD     18995585-5     724   5   012  4205802-5        3    10/2023-10/2023     61.684
 0820312670-1    GUBELIN MALDONADO CLAUDIA PAOL     12085763-0     724   1   303  4401934-5        3    10/2023-10/2023     60.984
 0820312671-K    OVIEDO BAHAMONDES MARGARITA EN     19587616-9     724   5   012  4078754-2        3    10/2023-10/2023     61.684
 0820312672-8    FUENTES LLEMPI DENISSE GLORIA      20364482-5     724   5   012  3767282-3        3    10/2023-10/2023     61.684
 0820312677-9    ARRIAGADA RIFFO PAMELA DEL CAR     15855295-7     724   5   012  3623487-3        3    10/2023-10/2023     61.684
 0820312680-9    BAEZA RAMIREZ MARIBEL ESTEFANI     19087410-9     724   5   012  3630925-3        4    10/2023-10/2023     82.012
 0820312687-6    LEPILLAN NECULPAN YASNA FANNY      18671244-7     724   5   012  3924597-3        3    10/2023-10/2023     61.684
 0820312694-9    VARGAS MONTECINO PAULA ANDREA      15612735-3     724   5   012  4322873-0        3    10/2023-10/2023     61.684
 0820312698-1    MILLANAO CALBULLANCA ELIZABETH     15880444-1     724   5   012  4017597-0        3    10/2023-10/2023     61.684
 0820312705-8    ROMERO AVILA ROCSANI ALEJANDRA     18965234-8     724   5   012  4211031-0        5    10/2023-10/2023     61.684
 0820312708-2    GARCIA REBOLLEDO CONSTANZA AND     19578607-0     724   5   012  3837722-1        3    10/2023-10/2023     61.684
 0820312713-9    PAINE HUAIQUIPAN LUISA LEONOR      19273267-0     724   5   012  4138297-K        3    10/2023-10/2023     61.684
 0820312714-7    ESCALONA SANHUEZA ANAIRA TAHIA     19927718-9     724   5   012  3763887-0        3    10/2023-10/2023     61.684
 0820312717-1    CARRASCO COFRE VICTORIA FERNAN     18965010-8     724   5   012  3730454-9        5    10/2023-10/2023     61.684
 0820312728-7    CURIN BARRIENTOS ELEXIA ALEJAN     15202129-1     724   5   012  3762039-4        3    10/2023-10/2023     61.684
 0820312731-7    MANCILLA ARRIAGADA MARIA ISABE     13711145-4     724   5   012  3949636-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6149
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820312735-K    CHAVEZ JARA MARIA TEOLINDA         17574430-4     724   5   012  3656358-3        3    10/2023-10/2023     61.684
 0820312741-4    CAMPOS DURAN CAMILA ANDREA         19898379-9     724   5   012  3643841-K        3    10/2023-10/2023     61.684
 0820312742-2    HERRERA PILQUIMAN YULIANA ANDR     21098814-9     724   5   012  3858838-9        3    10/2023-10/2023     61.684
 0820312752-K    MUNOZ MARILEO LORENA ANDREA        16295127-0     724   5   012  4022271-5        3    10/2023-10/2023     61.684
 0820312769-4    VIVANCO NEIRA MONICA ELINITA       13306142-8     724   5   012  4340180-7        3    10/2023-10/2023     61.684
 0820312773-2    HUAIQUIPAN PAINE CLAUDIA ANDRE     19898260-1     724   5   012  3716378-3        3    10/2023-10/2023     61.684
 0820312776-7    SANTI NEGUEY SUSANA MARIELA        18619651-1     724   5   012  4227765-7        4    10/2023-10/2023     82.012
 0820312777-5    HERRERA ROJAS JOSELYN ESTER        17371071-2     724   5   012  3858885-0        3    10/2023-10/2023     61.684
 0820312802-K    MUNOZ SALAZAR MILLARAY SCARLET     21283068-2     724   5   012  3772081-K        3    10/2023-10/2023     61.684
 0820312816-K    SANHUEZA RIFFO NELIDA VALESKA      17208525-3     724   5   012  4226564-0        3    10/2023-10/2023     61.684
 0820312828-3    SOTO LOPEZ DANITZA PAOLA           19273696-K     724   5   012  4240072-6        3    10/2023-10/2023     61.684
 0820312835-6    JARA MILLAR KRISHNA ESTEFANIA      20956573-0     724   5   012  3892845-7        3    10/2023-10/2023     61.684
 0820312837-2    BIZAMA REYES MARIANA VILMA         08598556-6     724   1   303  4401864-0        3    10/2023-10/2023     60.984
 0820312847-K    CARRILLO ALARCON RENE ORLANDO      11603070-5     724   5   012  3732314-4        3    10/2023-10/2023     61.684
 0820312850-K    POCOL CHANQUEO HERTY ARIANA        14073434-9     724   2   303  4422775-4        3    10/2023-10/2023    101.484
 0820312851-8    CALBULLANCA QUIAN MARGARITA ES     18450752-8     724   5   012  3642581-4        3    10/2023-10/2023     61.684
 0820312861-5    LEAL RIFFO KATHERINE MABEL         19272994-7     724   5   012  3921809-7        3    10/2023-10/2023     61.684
 0820312864-K    JORQUERA HAUIQUIFIL MONICA IVE     14322660-3     724   2   303  4422755-K        2    10/2023-10/2023     67.656
 0820312867-4    SILVA DIAZ CLAUDIA IVONNE          15202318-9     724   5   012  3988660-K        3    10/2023-10/2023     61.684
 0820312870-4    FREIRE CONEJERO ALEJANDRA EDIT     16980694-2     724   5   012  3812558-3        4    10/2023-10/2023     82.012
 0820312873-9    JARA LEAL CARLA DANIELA ROCIO      17301924-6     724   5   012  3892698-5        3    10/2023-10/2023     61.684
 0820312875-5    BELTRAN CASTRO MARCELA MARIBEL     16295550-0     724   5   012  3635253-1        3    10/2023-10/2023     61.684
 0820312877-1    RIVERA ANTIMAN FERNANDA PAOLA      16980520-2     724   2   303  4422781-9        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6150
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820312878-K    BARRERA BARRERA MAGDALENA DEL      18670886-5     724   5   012  3690997-8        3    10/2023-10/2023     61.684
 0820312893-3    ALVAREZ OLIVARES MISSOL MACARE     18709010-5     724   5   012  3601824-0        3    10/2023-10/2023     61.684
 0820312898-4    HERNANDEZ AGUAYO KATHERINE DEN     19879105-9     724   5   012  3857724-7        3    10/2023-10/2023     61.684
 0820312899-2    CIFUENTES RODRIGUEZ CYNTHIA YA     17615185-4     724   5   012  3657684-7        3    10/2023-10/2023     61.684
 0820312907-7    NAVARRO CHAVEZ JOSELIN ROMINA      16980025-1     724   5   012  4073624-7        3    10/2023-10/2023     61.684
 0820312920-4    YEPSEN SEPULVEDA CATHERINE SUS     20256648-0     724   5   012  4363804-1        3    10/2023-10/2023     61.684
 0820312928-K    MARTINEZ ALTAMIRANO YORDANA SC     20364622-4     724   5   012  4014796-9        3    10/2023-10/2023     61.684
 0820312956-5    SAN MARTIN GOMEZ REBECA ANDREA     20441418-1     724   5   012  4220889-2        3    10/2023-10/2023     61.684
 0820312973-5    IBARRA RAMIREZ MARIETTA ALEJAN     20364510-4     724   5   012  3888280-5        3    10/2023-10/2023     61.684
 0820312983-2    RAMIREZ EL SARRAS MARIA IGNACI     19163125-0     724   5   012  4205010-5        4    10/2023-10/2023     82.012
 0820312986-7    TORRES ECHEVERRIA VANESSA DEL      19579595-9     724   5   012  4276185-0        3    10/2023-10/2023     61.684
 0820312989-1    MARTINEZ CHAVEZ LISBETH PATRIC     16295099-1     724   5   012  3955542-5        4    10/2023-10/2023     82.012
 0820312995-6    CAAMANO RODRIGUEZ NATALIA EVEL     18017528-8     724   5   012  3718504-3        3    10/2023-10/2023     61.684
 0820313008-3    VILLEGAS CUEVAS DAMARIS DEL CA     18965055-8     724   5   012  4339249-2        3    10/2023-10/2023     61.684
 0820313009-1    FLORES CONTRERAS JERALDINE FAB     19417291-5     724   5   012  4116090-K        3    10/2023-10/2023     61.684
 0820313023-7    LINCURA LINCO JAVIERA ROXANA       19897800-0     724   5   012  3716931-5        3    10/2023-10/2023     61.684
 0820313029-6    POZA MARINAN NUVIA TAVITA          18017373-0     724   5   012  4143869-K        5    10/2023-10/2023    102.340
 0820313032-6    GUTIERREZ ANTINAO ROXANA EVELY     19336279-6     724   5   012  3822532-4        3    10/2023-10/2023     61.684
 0820313045-8    NOVOA TORRES YASNA ANDREA          13580193-3     724   5   012  4074606-4        3    10/2023-10/2023     61.684
 0820313049-0    CARILAO MIRANDA DAYANA CATALIN     20571596-7     724   5   012  3646998-6        3    10/2023-10/2023     61.684
 0820313050-4    VASQUEZ NEIRA FRANCISCA LORETT     18291214-K     724   5   012  4354157-9        4    10/2023-10/2023     82.012
 0820313058-K    RAMOS AVILES LEYLA NICOLS          16683659-K     724   5   012  4290435-K        3    10/2023-10/2023     61.684
 0820313060-1    LINCO MARILEO VALERIA ANDREA       19579209-7     724   5   012  3944838-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6151
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820313089-K    SEPULVEDA GAJARDO MIRIAM JACQU     16916458-4     724   5   012  4231309-2        3    10/2023-10/2023     61.684
 0820313102-0    GOMEZ CAMPOS VIVIANA ALEJANDRA     15880090-K     724   5   012  3841750-9        4    10/2023-10/2023     82.012
 0820313103-9    CALBUL CONA MARIA GRACIELA         16295178-5     724   5   012  3721605-4        3    10/2023-10/2023     61.684
 0820313126-8    VILLASECA SANCHEZ RUTH EUFROSI     14903433-1     724   5   012  4338955-6        3    10/2023-10/2023     61.684
 0820313127-6    LARA RABANAL SUSANA CAROLINA       16326865-5     724   5   012  3920222-0        3    10/2023-10/2023     61.684
 0820313128-4    MILLAN REYES TAMARA DANITZA        19579400-6     724   5   012  3966620-0        3    10/2023-10/2023     61.684
 0820313147-0    LUNA SAEZ CATALINA ALEJANDRA       17396122-7     724   5   012  4183867-1        4    10/2023-10/2023     82.012
 0820313153-5    GALLARDO SALAS BARBARA ESTEFAN     18290584-4     724   5   012  4120145-2        4    10/2023-10/2023     82.012
 0820313165-9    SALGADO RAMOS MARCELA DEL PILA     16295845-3     724   5   012  4302816-2        3    10/2023-10/2023     61.684
 0820313174-8    SALAZAR RAMIREZ CAMILA CONSTAN     18965625-4     724   5   012  4302194-K        3    10/2023-10/2023     61.684
 0820313187-K    LIZAMA LARREGLA VALERIA IVETTE     17339337-7     724   5   012  3926977-5        4    10/2023-10/2023     82.012
 0820313193-4    NEIRA AVILES MERCEDES ANTONIET     13393765-K     724   5   012  4027251-8        4    10/2023-10/2023     82.012
 0820313202-7    CANDIA SANCHEZ VERONICA DEL CA     15204258-2     724   5   012  3725936-5        5    10/2023-10/2023     61.684
 0820313209-4    GALLARDO BELTRAN SIGRID ARACEL     20364491-4     724   5   012  3833431-K        4    10/2023-10/2023     61.684
 0820313216-7    MUNOZ CABAS VERONICA ALEJANDRA     16009797-3     724   5   012  3980524-3        3    10/2023-10/2023     61.684
 0820313218-3    TOLEDO QUILODRAN ROXANA ABIGAI     18671562-4     724   5   012  4273590-6        3    10/2023-10/2023     61.684
 0820313225-6    HERRERA MELLA NICOLE DENISSE       19709220-3     724   5   012  3881664-0        3    10/2023-10/2023     61.684
 0820313226-4    GUEVARA ACEVEDO NAYIRA ANGELIC     16151429-2     724   5   012  3853510-2        3    10/2023-10/2023     61.684
 0820313232-9    GARRIDO CASTRO YOSELYN KASSAND     18671344-3     724   5   012  3838384-1        3    10/2023-10/2023     61.684
 0820313250-7    MIRANDA ESPINDOLA CAROLINA AND     15041285-4     724   5   012  3672174-K        3    10/2023-10/2023     61.684
 0820313267-1    CONTRERAS ALVIAL MARISELA ALEX     19070009-7     724   5   012  3751671-6        3    10/2023-10/2023     61.684
 0820313287-6    REYES SILVA ALIN DABNE NATALIA     18987592-4     724   5   012  4152769-2        4    10/2023-10/2023     82.012
 0820313300-7    CARINAO NANCUIL MODESTA ELINA      12737170-9     724   5   012  3728974-4        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6152
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820313307-4    VALENZUELA LINCO TAMARA SOLEDA     15999260-8     724   5   012  4318905-0        5    10/2023-10/2023     61.684
 0820313318-K    ORELLANA PEREZ ROSA IRIS           16649484-2     724   5   012  4036931-7        4    10/2023-10/2023     82.012
 0820313320-1    MELIN TRAMOLAO IRMA GLORIA         14623201-9     724   5   012  3961305-0        3    10/2023-10/2023     61.684
 0820313328-7    MARTINEZ CANDIA ROCIO DEL PILA     19578980-0     724   5   012  3955397-K        3    10/2023-10/2023     61.684
 0820313329-5    TOLOZA IRULAO ANDREA BELEN         19273593-9     724   5   012  4274004-7        3    10/2023-10/2023     61.684
 0820313335-K    SILVA MORALES VALESKA CAROLINA     17395743-2     724   5   012  4235802-9        3    10/2023-10/2023     61.684
 0820313366-K    DIAZ HERRERA YESSENIA DEL PILA     16295721-K     724   5   012  3778255-6        3    10/2023-10/2023     61.684
 0820313367-8    NAVARRETE PAVEZ MARLENE ALEJAN     13393326-3     724   5   012  4025208-8        4    10/2023-10/2023     82.012
 0820313368-6    SALGADO MORALES MABEL ANGELICA     16669390-K     724   5   012  4218854-9        3    10/2023-10/2023     61.684
 0820313369-4    CASTRO ARRIAGADA MARISOL ANDRE     19120347-K     724   5   012  3737283-8        3    10/2023-10/2023     61.684
 0820313397-K    SAN MARTIN SAN MARTIN TAMARA E     18344496-4     724   5   012  4221369-1        4    10/2023-10/2023     82.012
 0820313398-8    SAN MARTIN MORA OLGA ORFELIA       10869784-9     724   1   303  4402077-7        4    10/2023-10/2023     81.312
 0820313400-3    MIRANDA RUIZ JESSICA LASTENIA      13390809-9     724   5   012  3968570-1        5    10/2023-10/2023    102.340
 0820313405-4    MARTINEZ JARAMILLO CATHERINE R     18198015-K     724   5   012  3956109-3        3    10/2023-10/2023     61.684
 0820313409-7    ALIAN MALDONADO RUTH CRISTINA      15204166-7     724   5   012  3596162-3        3    10/2023-10/2023     61.684
 0820313417-8    MATAMALA MATAMALA CAROLINA CEL     16668911-2     724   5   012  3957882-4        3    10/2023-10/2023     61.684
 0820313424-0    ALVA CABALLERO LIZ SILVANA         22141189-7     724   1   303  4401823-3        3    10/2023-10/2023     60.984
 0820313433-K    CATALAN FERREIRA PAMELA VICTOR     18418775-2     724   1   303  4401881-0        3    10/2023-10/2023     60.984
 0820313451-8    GARCIA CONCHA YENIFFER PILAR       16980679-9     724   5   012  3836986-5        3    10/2023-10/2023     61.684
 0820313460-7    PICHUN CARILAO JUANA ALICIA        07501871-1     724   1   303  4402042-4        4    10/2023-10/2023     81.312
 0820313474-7    SANHUEZA HUENUPIL NATALIA ANDR     18965063-9     724   5   012  4226195-5        7    10/2023-10/2023     82.012
 0820313483-6    YANEZ YANEZ CARLA FERNANDA         17878264-9     724   5   012  4363508-5        3    10/2023-10/2023     61.684
 0820313485-2    MONTECINO LANDEROS DARLYNG SAN     21236189-5     724   5   012  3972120-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6153
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820313492-5    NEIRA AVILES MONICA PAMELA         13629548-9     724   5   012  4027252-6        3    10/2023-10/2023     61.684
 0820313494-1    ARTIAGA MELIN FRANCISCA INES       20396933-3     724   5   012  3624413-5        3    10/2023-10/2023     61.684
 0820313503-4    ARRIAZA ARRIAZA ESTEFANY CAROL     16950907-7     724   1   303  4401840-3        6    10/2023-10/2023    121.968
 0820313511-5    FONSECA BECAR EVELYN RUTH          15984830-2     724   5   012  3811940-0        3    10/2023-10/2023     61.684
 0820313531-K    ARAYA GOMEZ MARLENE MAITER         15028077-K     724   5   012  3615360-1        3    10/2023-10/2023     60.984
 0820313532-8    RIVERA PEREZ GABRIELA ELIZABET     17811371-2     724   5   012  4157773-8        3    10/2023-10/2023     61.684
 0820313537-9    CORTEZ HUENCHUNAO MAGDALENA DE     18965136-8     724   5   012  3758958-6        3    10/2023-10/2023     61.684
 0820313543-3    MONSALVEZ CARRILLO ALBA INES       16294902-0     724   5   012  3971791-3        4    10/2023-10/2023     82.012
 0820313548-4    ROA ROA EVA RUTH                   13630075-K     724   2   303  4422782-7        2    10/2023-10/2023     67.656
 0820313553-0    BAEZA MOLINA KATHERINE ANDREA      19898313-6     724   5   012  3688477-0        3    10/2023-10/2023     61.684
 0820313588-3    BIZAMA SANHUEZA IRIS MAGDALENA     15999274-8     724   5   012  3697740-K        3    10/2023-10/2023     61.684
 0820313591-3    GONZALEZ SANTI BETZABE MAGDALE     16143611-9     724   5   012  3849650-6        3    10/2023-10/2023     61.684
 0820313597-2    SUAREZ BASCUNAN MARGARITA SOLE     17400706-3     724   5   012  4242363-7        3    10/2023-10/2023     61.684
 0820313613-8    MELLA CASTRO BARBARA DAYANARA      21532173-8     724   5   012  3961611-4        3    10/2023-10/2023     61.684
 0820313624-3    RIOS ARAVENA ANDREA MELISSA        16003975-2     724   5   012  4153702-7        3    10/2023-10/2023     61.684
 0820313630-8    LAGOS SUAREZ CAMILA PAULINA        19552917-5     724   5   012  3919305-1        3    10/2023-10/2023     61.684
 0820313632-4    ANINIR CHANQUEO ROSA ELVIRA        15658406-1     724   5   012  3606884-1        3    10/2023-10/2023     61.684
 0820313643-K    SANHUEZA MUNOZ DELIRIA DEL CAR     17453636-8     724   5   012  4226390-7        5    10/2023-10/2023    102.340
 0820313650-2    VIDAL VARGAS ANGELL KARINA         18066784-9     724   5   012  4335112-5        3    10/2023-10/2023     61.684
 0820313665-0    CAMPOS LEAL ISABEL DEL CARMEN      17371439-4     724   5   012  3723893-7        3    10/2023-10/2023     61.684
 0820313670-7    PAILLALI REYES MAGALI ARLEN        13394297-1     724   5   012  4080738-1        3    10/2023-10/2023     61.684
 0820313674-K    ROSAS PALOMINOS KATHERIN SOLAN     16472842-0     724   5   012  4168446-1        6    10/2023-10/2023    122.668
 0820313688-K    MENDEZ CABEZAS PAOLA DEL CARME     19579143-0     724   5   012  3963072-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6154
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820313695-2    MILLAUR CARRIL CECILIA PAOLA       15202370-7     724   5   012  3967144-1        3    10/2023-10/2023     61.684
 0820313716-9    HUENUPIL CATRICURA MIRIAM LUZ      15202971-3     724   5   012  3885797-5        3    10/2023-10/2023     61.684
 0820313717-7    MORENO BRUNEL YAZMIN ADRIANA       16412183-6     724   5   012  3977798-3        3    10/2023-10/2023     61.684
 0820313720-7    MANQUE ARAYA NATALY ANDREA         17295054-K     724   5   012  3950230-5        3    10/2023-10/2023     61.684
 0820313721-5    BAEZA HERRERA JOSELYN ALEJANDR     17571218-6     724   5   012  3688434-7        4    10/2023-10/2023     82.012
 0820313726-6    FERNANDEZ CEA MARCIA NATALY        18965704-8     724   5   012  3805682-4        3    10/2023-10/2023     61.684
 0820313732-0    JARA GUTIERREZ KASSANDRA ANDRE     20256272-8     724   5   012  3892502-4        3    10/2023-10/2023     61.684
 0820313750-9    NAVARRETE HERNANDEZ VILMA MARY     18101827-5     724   5   012  4024930-3        3    10/2023-10/2023     61.684
 0820313752-5    FUENTES BARRA DANAE MAKARENA       18883298-9     724   5   012  3813602-K        3    10/2023-10/2023     61.684
 0820313754-1    ABURTO ABURTO CAMILA ALEJANDRA     19090105-K     724   5   012  3579805-6        3    10/2023-10/2023     61.684
 0820313755-K    SANTOS DE LA VEGA KATHERINE AN     19273120-8     724   5   012  4171884-6        3    10/2023-10/2023     61.684
 0820313762-2    ANINIR NICOMAN MARINA CARMEN       13629488-1     724   5   012  3606929-5        3    10/2023-10/2023     61.684
 0820313763-0    ALVAREZ AGUAYO XIMENA ANYELINA     14481255-7     724   5   012  3599832-2        4    10/2023-10/2023     82.012
 0820313764-9    MARDONES MARDONES MASSIEL ALEJ     15187086-4     724   5   012  3952730-8        3    10/2023-10/2023     61.684
 0820313767-3    GONZALEZ CORREA ELIZABETH ALEJ     16681518-5     724   5   012  3845111-1        3    10/2023-10/2023     61.684
 0820313768-1    LINCO CONA PATRICIA ALEJANDRA      16980246-7     724   5   012  3926358-0        3    10/2023-10/2023     61.684
 0820313769-K    PEREZ MALDONADO SORFELIA MARGO     17750682-6     724   5   012  4092202-4        3    10/2023-10/2023     61.684
 0820313770-3    CASTILLO MORA KATHERINE HERMIN     18017490-7     724   5   012  3736166-6        3    10/2023-10/2023     61.684
 0820313771-1    SUY OYARZO ANDREA NICOLE           18208927-3     724   5   012  4243298-9        4    10/2023-10/2023     82.012
 0820313772-K    FLORES ESPARZA PATRICIA DEL PI     18718804-0     724   5   012  3810155-2        3    10/2023-10/2023     61.684
 0820313777-0    PALACIO VIDAL CECILIA NICOLE       19579390-5     724   5   012  4081382-9        3    10/2023-10/2023     61.684
 0820313798-3    VELASQUEZ ORELLANA FERNANDA AR     18402226-5     724   5   012  4328493-2        3    10/2023-10/2023     61.684
 0820313812-2    SOTO AGUAYO VIVIANA ANDREA         13956289-5     724   5   012  3681630-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6155
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820313815-7    VIDAL CUEVAS SOLANGE ANDREA        15201316-7     724   5   012  3686560-1        4    10/2023-10/2023     82.012
 0820313819-K    GARCIA LLANCAPAN LEYLA ALEJAND     16046405-4     724   5   012  3837374-9        3    10/2023-10/2023     61.684
 0820313821-1    ARRIAGADA GONZALEZ CRISTINA JO     16668730-6     724   5   012  3623014-2        3    10/2023-10/2023     61.684
 0820313822-K    SEPULVEDA OSSES MARCELA ANDREA     16669307-1     724   5   012  3681064-5        3    10/2023-10/2023     61.684
 0820313825-4    NIRRIAN MALLEA YENNIFER VANESA     17509755-4     724   5   012  3673819-7        4    10/2023-10/2023     82.012
 0820313833-5    MEDINA MANRIQUEZ KAREN ANGELIC     18944243-2     724   5   012  3671587-1        3    10/2023-10/2023     61.684
 0820313837-8    RETAMAL CAMPOS CYNTHIA YONARA      19578903-7     724   5   012  3677245-K        3    10/2023-10/2023     61.684
 0820313855-6    NAHUELPAN NEMUNAO FABIOLA ANTO     15226455-0     724   5   012  4023662-7        5    10/2023-10/2023     61.684
 0820313856-4    MARILEO ALTAMIRANO ALEJANDRA P     15658213-1     724   5   012  3953207-7        4    10/2023-10/2023     82.012
 0820313857-2    SANCHEZ PINO JONATHAN ALEJANDR     15658758-3     724   5   012  4223222-K        3    10/2023-10/2023     61.684
 0820313863-7    MACHEO CARILAO FABIOLA ANDREA      16668764-0     724   5   012  3946827-1        3    10/2023-10/2023     61.684
 0820313864-5    URRUTIA SAEZ PAMELA DEL PILAR      16979999-7     724   5   012  4283726-1        3    10/2023-10/2023     61.684
 0820313866-1    LEYTON BUSTOS LESLIE ELIZABETH     17768215-2     724   5   012  3925315-1        3    10/2023-10/2023     61.684
 0820313871-8    BARROS SOTO CAMILA BETZABE         18846618-4     724   5   012  3693270-8        4    10/2023-10/2023     82.012
 0820313876-9    MORA ASTUDILLO MARCELA CAROLAI     19508499-8     724   5   012  3973672-1        3    10/2023-10/2023     61.684
 0820313883-1    LINCO MARILEO SANDRA JAVIERA       20364580-5     724   5   012  3926374-2        3    10/2023-10/2023     61.684
 0820313891-2    HUENCHUNAO MARINAN NELIDA ESTE     15880356-9     724   5   012  3885210-8        3    10/2023-10/2023     61.684
 0820313893-9    GONZALEZ CORREA GABRIELA JACQU     17762704-6     724   5   012  3845113-8        3    10/2023-10/2023     61.684
 0820313913-7    GOMEZ QUEZADA CLAUDIA TERESA       13902357-9     724   5   012  4124071-7        3    10/2023-10/2023     61.684
 0820313915-3    SANHUEZA AGUILAR SELENA EUGENI     16295041-K     724   5   012  4305337-K        3    10/2023-10/2023    213.808
 0820313934-K    PASTOR SILVA MARIA JOSE            16669019-6     724   5   012  4257396-5        3    10/2023-10/2023     61.684
 0820313948-K    FLOREZ  ANDREA       JENNY         27812403-7     724   5   012  4116952-4        4    10/2023-10/2023     82.012
 0820313951-K    NANCO CANCINO DORALISA ANDREA      13806893-5     724   5   012  4246812-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6156
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820313955-2    MANRIQUEZ ZAPATA SABINA AURORA     16282753-7     724   5   012  4185842-7        3    10/2023-10/2023     61.684
 0820313956-0    MACHUCA ALCAMAN LIDIA ARACELY      16295022-3     724   5   012  4184033-1        3    10/2023-10/2023     61.684
 0820313957-9    PARRA SARAVIA KAREN SOLANGE        16668991-0     724   5   012  4257106-7        4    10/2023-10/2023     82.012
 0820313958-7    DIAZ ADONES ELVIRA DEL CARMEN      16990950-4     724   5   012  4068150-7        3    10/2023-10/2023     61.684
 0820313971-4    MEDINA CATRILEO MIREYA SOLEDAD     15221876-1     724   5   012  4189768-6        3    10/2023-10/2023     61.684
 0820313972-2    OLAVE MEDINA MARILYN IVONNE        15880516-2     724   5   012  4250252-9        4    10/2023-10/2023     82.012
 0820313973-0    ROZAS HERNANDEZ CAROLINA REBEC     15922790-1     724   5   012  4299484-7        3    10/2023-10/2023     61.684
 0820313974-9    VIDAL ORIAS KAREN VANESSA          16295596-9     724   5   012  4358821-4        3    10/2023-10/2023     61.684
 0820313977-3    ESPINOZA PILQUIMAN FLORA JOVIT     17776603-8     724   5   012  4112480-6        4    10/2023-10/2023     82.012
 0820313980-3    MARTINEZ ALTAMIRANO CARLA ANDR     19272939-4     724   5   012  4187613-1        3    10/2023-10/2023     61.684
 0820313985-4    CONTRERAS FIERRO KATHERINE ALE     20364520-1     724   5   012  4062722-7        3    10/2023-10/2023     61.684
 0820314015-1    VALDEBENITO ARENAS BENITA SOLE     13931457-3     724   5   012  4349285-3        3    10/2023-10/2023     61.684
 0820314019-4    BAHAMONDES CONTRERAS VALESKA N     15373802-5     724   5   012  4005063-9        5    10/2023-10/2023    102.340
 0820314021-6    QUINTRE REYES JOHANNA ROSALBA      15613290-K     724   5   012  4265029-3        3    10/2023-10/2023     61.684
 0820314022-4    QUILODRAN ASTUDILLO SORANGE YA     15791078-7     724   5   012  4264546-K        3    10/2023-10/2023     61.684
 0820314024-0    RAMIREZ PIGLIACAMPI ROMINA CON     16663959-K     724   5   012  4290113-K        3    10/2023-10/2023     61.684
 0820314028-3    NAVARRETE PUENTES JACQUELINE D     16979750-1     724   5   012  4247306-5        3    10/2023-10/2023     61.684
 0820314030-5    MILLAR CANUPI SCARLET ODETH        17000334-9     724   5   012  4192918-9        3    10/2023-10/2023     61.684
 0820314034-8    MARINAN CARTES SUSANA PAOLA        17783184-0     724   5   012  4187179-2        3    10/2023-10/2023     61.684
 0820314036-4    SALAZAR MARTINEZ FERNANDA ARAC     18017585-7     724   5   012  4302082-K        3    10/2023-10/2023     61.684
 0820314060-7    SARAVIA MELLADO PATRICIA ALEJA     15201860-6     724   5   012  4306581-5        3    10/2023-10/2023     61.684
 0820314061-5    CORREA RIFFO MASSIEL MARGARITA     16668644-K     724   5   012  4064672-8        3    10/2023-10/2023     61.684
 0820314065-8    PARRA CEBALLO MARISELA TERESA      17750608-7     724   5   012  4256807-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6157
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820314076-3    SARAVIA PALACIOS PAZ BELEN AND     20364813-8     724   5   012  4306588-2        3    10/2023-10/2023     61.684
 0820314092-5    GUTIERREZ ARAGON KIMBERLIN CON     19043725-6     724   5   012  4129199-0        3    10/2023-10/2023     61.684
 0820314106-9    AGUILAR OPAZO ALEJANDRA MACARE     13677204-K     724   5   012  3992099-9        3    10/2023-10/2023     61.684
 0820314124-7    ARANCIBIA MACKAY KATHERINE CEC     15940834-5     724   5   012  3869873-7        3    10/2023-10/2023     61.684
 0820314144-1    CARRILLO HUILIPAN ROSANA SOLED     12737273-K     724   5   012  4053527-6        3    10/2023-10/2023     61.684
 0820314147-6    GUAJARDO LABBE KATHERINE ANDRE     16265034-3     724   5   012  4128083-2        3    10/2023-10/2023     61.684
 0820314149-2    FLORES QUEZADA VALERIA PAOLA       17208489-3     724   5   012  4116636-3        2    10/2023-10/2023    193.480
 0820314153-0    GONZALEZ CHANQUEO FERNANDA NIC     19579101-5     724   5   012  4125050-K        1    10/2023-10/2023    173.152
 0820314154-9    MARILEO MATAMALA DANITZA NICOL     19579296-8     724   5   012  4186823-6        1    10/2023-10/2023    173.152
 0820314156-5    LEPILLAN FLORES MARISOL DEL PI     19898464-7     724   5   012  4180017-8        1    10/2023-10/2023     82.012
 0820314159-K    RAMIREZ FERNANDEZ FRANCISCA AL     20971583-K     724   5   012  4289752-3        1    10/2023-10/2023    156.324
 0820314160-3    NEGUEY MARICURA ROXANA DENISSE     21098653-7     724   5   012  4248099-1        1    10/2023-10/2023    173.152
 0820314161-1    HUENUMIL ORDENES ALISON JAVIER     21473345-5     724   5   012  4134656-6        1    10/2023-10/2023    173.152
 0820314163-8    MARIN NEIRA ESTEFANIA ALEJANDR     21709241-8     724   5   012  4187065-6        1    10/2023-10/2023    173.152
 0820314164-6    CORDOVA CORDOVA LADY CECILIA       26196838-K     724   5   012  4063883-0        3    10/2023-10/2023     61.684
 0820402162-8    BUSTAMANTE MENDOZA KAREN ROMY      16163975-3     724   1   303  4401842-K        4    10/2023-10/2023     81.312
 0820402260-8    NICOMAN MATIAS ISABEL YOLANDA      18291223-9     724   5   012  3937174-K        3    10/2023-10/2023     61.684
 0820402464-3    DEL PINO NORIEGA LAURA SCARLET     18685146-3     724   5   012  4110065-6        3    10/2023-10/2023     61.684
 0820402540-2    GONZALEZ ANTIHUEN FABIOLA ESTE     16164012-3     724   5   012  3769064-3        3    10/2023-10/2023     61.684
 0820506528-9    TOLOZA GONZALEZ GIANNINA ESTEF     16215454-0     724   5   012  4273998-7        3    10/2023-10/2023     61.684
 0820506551-3    ARAVENA MEDINA NICOLE ANGELICA     17548385-3     724   1   303  4401835-7        4    10/2023-10/2023     81.312
 0820507213-7    CUEVAS MUNOZ YENNY ROSA            17548642-9     724   5   012  3708690-8        5    10/2023-10/2023    102.340
 0820508162-4    CAULLAN NICOMAN MARCELINA GRAC     16807183-3     724   5   012  3653814-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6158
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0820508472-0    RUIZ RIQUELME JENNIFFER CAROLI     15969135-7     724   5   012  4170176-5        3    10/2023-10/2023     61.684
 0820508905-6    VERGARA CAYUPE CECILIA ANDREA      18017644-6     724   5   012  4332589-2        3    10/2023-10/2023     61.684
 0820509096-8    FERNANDEZ MOLINA PAOLA ESTEFAN     17548700-K     724   5   012  3713146-6        3    10/2023-10/2023     61.684
 0820603920-6    BURDILES NEIRA MARGARITA ALICI     12560211-8     724   1   303  4401813-6        3    10/2023-10/2023     60.984
 0820604048-4    SALAZAR AGUILERA ERICA LUCIA       15998872-4     724   1   303  4402097-1        3    10/2023-10/2023     60.984
 0820604070-0    VALDEBENITO VALDEBENITO MARCEL     12006051-1     724   1   303  4401860-8        3    10/2023-10/2023     60.984
 0820604085-9    PANGUINAO CASTRO BERTA IVONNE      17750500-5     724   5   012  4042815-1        3    10/2023-10/2023     61.684
 0820604201-0    CABRERA ARIAS MONICA TERESA        15999396-5     724   5   012  3719400-K        3    10/2023-10/2023     61.684
 0820604361-0    NAVARRO RIVAS MARIANELA ANGELA     16980585-7     724   5   012  3937080-8        3    10/2023-10/2023     61.684
 0820604742-K    AGUAYO FICA CAROLINA SOLEDAD       17912313-4     724   5   012  3584391-4        3    10/2023-10/2023     61.684
 0820604800-0    MARQUEZ GUZMAN EVELYN GISELA       15202107-0     724   5   012  3954591-8        4    10/2023-10/2023     82.012
 0820605048-K    D APPOLLONIO PINCHEIRA CAROLIN     15741104-7     724   1   303  4401893-4        3    10/2023-10/2023     60.984
 0820605099-4    SAEZ PUENTES MACARENA FERNANDA     18670885-7     724   5   012  4214466-5        3    10/2023-10/2023     61.684
 0820605417-5    VALDEBENITO VILLARROEL GISELLE     18409577-7     724   1   303  4402112-9        3    10/2023-10/2023     60.984
 0820605746-8    FERNANDEZ RIVAS INES DEL PILAR     13803342-2     724   5   012  3766031-0        3    10/2023-10/2023     61.684
 0820606802-8    SANCHEZ LEAL BARBARA SOLEDAD       19364567-4     724   5   012  4222696-3        5    10/2023-10/2023     61.684
 0820606854-0    BURGOS LANDEROS BETZABET ESTAN     20021010-7     724   5   012  4011047-K        3    10/2023-10/2023     61.684
 0820606869-9    PENA TORRES ESTRELLA MARISOL       14072388-6     724   1   303  4402096-3        3    10/2023-10/2023     60.984
 0820607621-7    VIDAL CID URANIA IVETTE ELISA      17750998-1     724   1   303  4402091-2        3    10/2023-10/2023     60.984
 0820607892-9    NAVARRETE SAN MARTIN GLENDA MA     18291514-9     724   1   303  4402008-4        3    10/2023-10/2023     60.984
 0820607929-1    LIRA GONZALEZ ANGELICA MARIA       16074868-0     724   1   303  4401962-0        3    10/2023-10/2023     60.984
 0820607935-6    BASCUNAN SANTIBANEZ YESENIA EL     18678077-9     724   1   303  4401861-6        4    10/2023-10/2023     81.312
 0820704079-8    MARTINEZ RIVAS CATHERINE FERNA     16980416-8     724   5   012  4071836-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6159
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0820704137-9    MOHOR CIFUENTES ELIADA ESTER       15203716-3     724   5   012  3935580-9        3    10/2023-10/2023     61.684
 0820704147-6    CONTRERAS FIERRO MARIANELA IVE     16163864-1     724   5   012  3773953-7        3    10/2023-10/2023     61.684
 0820704224-3    MARINAN CALUMAN TOMASA ELISA       15202493-2     724   5   012  3862926-3        3    10/2023-10/2023     61.684
 0820704244-8    ROSALES SAN MARTIN NOEMI ELIZA     17370818-1     724   5   012  4211496-0        3    10/2023-10/2023     61.684
 0820704255-3    REINAO ALIAN MARCELINA ISABEL      17571293-3     724   5   012  4149733-5        4    10/2023-10/2023     82.012
 0820704283-9    INOSTROZA RIOS CECILIA MARIBEL     15658988-8     724   5   012  3889868-K        3    10/2023-10/2023     61.684
 0820704306-1    VIDAL COLLIO EDITH ANDREA          15999123-7     724   5   012  3941106-7        3    10/2023-10/2023     61.684
 0820704331-2    SAAVEDRA GUTIERREZ MONICA ALEJ     16767868-8     724   5   012  4266240-2        3    10/2023-10/2023     61.684
 0820704393-2    BELTRAN ALARCON GUILLERMINA DE     15981375-4     724   5   012  3695615-1        4    10/2023-10/2023     82.012
 0820704432-7    ALVARADO ORTEGA ESTEFANI ALEJA     17301865-7     724   5   012  3599339-8        3    10/2023-10/2023     61.684
 0820704694-K    PENA CISTERNAS VALESKA DEL PIL     16108335-6     724   5   012  4043093-8        3    10/2023-10/2023     61.684
 0820704732-6    CANIULLAN DIAZ MARTA ELENA         16669161-3     724   5   012  3645570-5        4    10/2023-10/2023     82.012
 0820704855-1    LOPEZ ORIAS EDILIA YANET           15658752-4     724   5   012  3931092-9        3    10/2023-10/2023     61.684
 0820704893-4    CAMUS ACUNA KARIN PAMELA           15544346-4     724   5   012  3644493-2        3    10/2023-10/2023     61.684
 0820704950-7    LIENCURA ANTIMAN NELIDA MARIA      18017341-2     724   5   012  4289042-1        4    10/2023-10/2023     82.012
 0820704967-1    SANTOS MONSALVEZ ORIETA MAGALI     15999045-1     724   5   012  4267113-4        3    10/2023-10/2023     61.684
 0820705032-7    MORA CUEVAS PAOLA ANDREA           18290646-8     724   5   012  3973809-0        3    10/2023-10/2023     61.684
 0820705056-4    MILLANAO MILLANAO LUCIA ALEJAN     18965532-0     724   5   012  3863605-7        4    10/2023-10/2023     82.012
 0820705085-8    HUILITA PARRA MARGOT ISABEL        18290638-7     724   5   012  4135004-0        4    10/2023-10/2023     82.012
 0820705161-7    ISLA ANCALAO FERNANDA MARIA LU     18290692-1     724   5   012  3790995-5        4    10/2023-10/2023     82.012
 0820705342-3    PILQUIMAN NECULQUEO AMALIA ELI     19271925-9     724   5   012  4141948-2        3    10/2023-10/2023     61.684
 0820705372-5    FICA MARTINEZ CAMILA ANDREA        19579243-7     724   1   303  4401916-7        3    10/2023-10/2023     60.984
 0820705481-0    PARRA BASTIAS IRIS LORENA          15999130-K     724   5   012  3986854-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6160
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0820705521-3    MONSALVEZ FICA TAMARA BELEN        19897669-5     724   5   012  4018873-8        4    10/2023-10/2023     82.012
 0830127976-1    LEAL SOTO EUGENIA DEL PILAR        16707450-2     724   5   012  3943810-0        3    10/2023-10/2023     61.684
 0830128668-7    REYES OYARZUN INGRID MARISEL       17975364-2     724   5   012  4152221-6        3    10/2023-10/2023     61.684
 0830605070-3    SANTI SANTI FRANCISCA DEL ROSA     16740723-4     724   5   012  3868114-1        3    10/2023-10/2023     61.684
 0830703089-7    CAMPOS ARIAS YESSICA VALERIA       18965277-1     724   5   012  4049434-0        3    10/2023-10/2023     82.012
 0831202937-6    AGUILERA QUEZADA YESSENIA ALIC     12734464-7     724   5   012  3588018-6        5    10/2023-10/2023     61.684
 0831400319-6    MELITA MILLAPI MARIA ANTONIA       19272871-1     724   5   012  4016295-K        3    10/2023-10/2023     61.684
 0840205506-6    PAVEZ CONCHA JEANNETTE MACAREN     15937560-9     724   5   012  4087125-K        3    10/2023-10/2023     61.684
 0840602567-6    REYES ALVIAL LUZ MARINA            15999068-0     724   5   012  3795444-6        3    10/2023-10/2023     61.684
 0840604542-1    QUIJADA OLIVA RAISSA ANDREA CA     16735326-6     724   5   012  3866202-3        3    10/2023-10/2023     61.684
 0840902353-4    MEDINA SILVA LETICIA ISABEL        15998976-3     724   5   012  3960506-6        3    10/2023-10/2023     61.684
 0841917093-4    MEZA VINET MAGDALENA TRANSITO      16061789-6     724   5   012  3793315-5        9    10/2023-10/2023    102.340
 0843201454-2    SILVA SEPULVEDA JACQUELINE DE      12302510-5     724   1   303  4402087-4        4    10/2023-10/2023     81.312
 0843202200-6    BELTRAN YANEZ KARINA ALEJANDRA     10155560-7     724   5   012  3635425-9        5    10/2023-10/2023    102.340
 0844209509-5    CHAVARRIA HIGUERA NORMA MARIA      15592868-9     724   5   012  3656145-9        3    10/2023-10/2023     61.684
 0846101870-0    POLMA CATRILEO JESSICA DEL CAR     15203556-K     724   5   012  4100478-9        3    10/2023-10/2023     61.684
 0846103938-4    DURAN BAHAMONDES ESTENIA DE LA     15199973-5     724   5   012  3711777-3        3    10/2023-10/2023     61.684
 0846104607-0    PENA CARRASCO MARISOL DEL CARM     15658479-7     724   5   012  4088150-6        3    10/2023-10/2023     61.684
 0846205418-2    FUENTES TOLEDO CAROLINA IVON       13578915-1     724   1   303  4401897-7        3    10/2023-10/2023     60.984
 0846205461-1    PENA SANCHEZ XIMENA MARIANA        14071124-1     724   5   012  4140359-4        3    10/2023-10/2023     61.684
 0846205621-5    CAYUHAN NANCO ELIANA MARISOL       15999357-4     724   5   012  3653951-8        4    10/2023-10/2023     82.012
 0846205837-4    DIAZ DIAZ KAREN PAMELA             15659581-0     724   5   012  3710042-0        3    10/2023-10/2023     61.684
 0846304337-0    MONSALVES GONZALEZ CINTIA CARO     15834586-2     724   5   012  3717222-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6161
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0846400422-0    CABRERA ROJAS LILIANA ESTER        11700030-3     724   5   012  3641488-K        3    10/2023-10/2023     61.684
 0846402419-1    MENDOZA MEDINA YALY IRENE          14308045-5     724   5   012  3935164-1        3    10/2023-10/2023     61.684
 0846402644-5    MACHACAN LEPICHEO CELINDA DEL      15201885-1     724   5   012  3900216-7        3    10/2023-10/2023     61.684
 0846402666-6    GONZALEZ CARCAMO SANDRA HAYDEE     13806602-9     724   5   012  3788964-4        3    10/2023-10/2023     61.684
 0846402868-5    GARRIDO MOYANO ANDREA ELIZABET     14903418-8     724   5   012  3788267-4        3    10/2023-10/2023     61.684
 0846403350-6    MELITA CAYUQUEO JUANA MARIA        12556948-K     724   1   303  4401989-2        3    10/2023-10/2023     60.984
 0846403363-8    ZUNIGA ZUNIGA VERONICA ANDREA      15880290-2     724   5   012  4369737-4        4    10/2023-10/2023     82.012
 0846403458-8    SOTO ACUNA YESSENIA KAROL          13149893-4     724   5   012  4172477-3        4    10/2023-10/2023     82.012
 0846403579-7    MORAGA SUAZO PRAXEDES DEL CARM     15200333-1     724   1   303  4401967-1        3    10/2023-10/2023     60.984
 0846403690-4    ANINIR SAAVEDRA FLORA YAMILET      12769877-5     724   1   303  4402004-1        3    10/2023-10/2023     60.984
 0846500403-8    VALENCIA MEDINA ADRIANA ISABEL     09646962-4     724   5   012  4317716-8        3    10/2023-10/2023     61.684
 0846500428-3    VILUNIR MELIN LUCIA AURISTELA      14368932-8     724   5   012  4339858-K        3    10/2023-10/2023     61.684
 0846500560-3    VILUNIR PUCOL ELIZABETH DEL CA     13393802-8     724   1   303  4402120-K        2    10/2023-10/2023     60.984
 0846500742-8    NEGUEY MACHACAN ALICIA DEL CAR     13806750-5     724   5   012  3772228-6        3    10/2023-10/2023     61.684
 0846500811-4    ANINIR HUENTELAO ELIANA TEGUAL     11156988-6     724   5   012  3606904-K        4    10/2023-10/2023     82.012
 0846501077-1    LLEMPI ANINIR LUZMERIA ROSA        09751413-5     724   2   303  4422761-4        2    10/2023-10/2023     67.656
 0846501177-8    HUAIQUIPAN HUAIQUIL ROSA ELVIR     12330729-1     724   5   012  3770220-K        3    10/2023-10/2023     61.684
 0846501244-8    MONTECINOS ONATE MARIA IVONNE      13149965-5     724   5   012  3935794-1        3    10/2023-10/2023     61.684
 0846501891-8    MALIQUEO LLAUPI ADONIA RUTH        14073230-3     724   5   012  3862652-3        4    10/2023-10/2023     82.012
 0846502085-8    NAVARRO GONZALEZ MARTA             06099677-6     724   1   303  4401971-K        3    10/2023-10/2023     60.984
 0846502265-6    CAAMANO CURIN SANDRA MARISA        13629628-0     724   5   012  3640573-2        3    10/2023-10/2023     61.684
 0846502289-3    JARA MUNOZ REGINA ESTER            13393901-6     724   5   012  3825421-9        3    10/2023-10/2023     61.684
 0846502295-8    HUENUMIL FERNANDEZ PATRICIA IV     13393790-0     724   5   012  3824921-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6162
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0846502308-3    MATAMALA MUNOZ ELIZABETH GABRI     14625008-4     724   1   303  4401985-K        3    10/2023-10/2023     60.984
 0846502963-4    RAMIREZ SALAZAR SILVIA VERONIC     10631284-2     724   5   012  4147722-9        3    10/2023-10/2023     61.684
 0846503210-4    MUNOZ VELASQUEZ VILMA EDITH        10611773-K     724   5   012  4201246-7        3    10/2023-10/2023     61.684
 0846503239-2    VELASQUEZ MILLAR SUSANA ANALIZ     13393368-9     724   5   012  3685609-2        3    10/2023-10/2023     61.684
 0846503479-4    ABURTO HUENUAN LUZ ELENA           13149845-4     724   5   012  3579988-5        3    10/2023-10/2023     61.684
 0846503578-2    SEPULVEDA GOMEZ YESSICA DEL CA     13627434-1     724   5   012  4267364-1        3    10/2023-10/2023     61.684
 0846503588-K    ANINIR NAHUEL MARGARITA ANGELI     12527327-0     724   2   303  4422749-5        2    10/2023-10/2023     67.656
 0846503612-6    PAINEO MURGA FRANCISCA IRELBA      13991879-7     724   5   012  4081197-4        3    10/2023-10/2023     61.684
 0846504064-6    FIGUEROA CASTRO ANGIE EVANGELI     13806303-8     724   5   012  3766267-4        3    10/2023-10/2023     61.684
 0846504113-8    ANTIMAN ASTORGA ERNESTINA DEL      14369389-9     724   5   012  3607718-2        4    10/2023-10/2023     82.012
 0846504292-4    MILLANAO PAINEMIL NANCY XIMENA     15203803-8     724   2   303  4422770-3        2    10/2023-10/2023     81.156
 0846504309-2    ERICES SALAS JUDITH LIDIA          15201807-K     724   5   012  3712169-K        3    10/2023-10/2023     61.684
 0846504413-7    CUEVAS FERNANDEZ SARA ELIZABET     12363019-K     724   5   012  3761107-7        3    10/2023-10/2023     61.684
 0846504454-4    MUNOZ CUEVAS ELIZABETH DEL CAR     11602127-7     724   5   012  3936407-7        3    10/2023-10/2023     61.684
 0846504648-2    VALLEJOS FUENTES ROXANA LORETO     13393253-4     724   5   012  4320626-5        3    10/2023-10/2023     61.684
 0846504750-0    COLLINAO CAAMANO ELICEC DEL RO     15226741-K     724   5   012  3706626-5        3    10/2023-10/2023     61.684
 0846504774-8    VEGA CASTILLO MARINA ROSARIO       13393305-0     724   5   012  4326523-7        3    10/2023-10/2023     61.684
 0846504926-0    FLORES OLIVA CAROL ISABEL          14308039-0     724   1   303  4401896-9        3    10/2023-10/2023     60.984
 0846504987-2    LINCO MILLAHUAL EMILIA DEL CAR     13152647-4     724   2   303  4422757-6        3    10/2023-10/2023    101.484
 0846504993-7    MARTINEZ AGUAYO NAYADE HAYDEE      13806063-2     724   5   012  3862971-9        3    10/2023-10/2023     61.684
 0846505010-2    LEVIQUEO MARIL EMA BENILDA         15202934-9     724   5   012  3716900-5        4    10/2023-10/2023     82.012
 0846505102-8    CUEVAS MAUREIRA NORMA PILAR        13150365-2     724   5   012  3708669-K        3    10/2023-10/2023     61.684
 0846505187-7    TRANGOLAO HUAIQUIPAN HORTENSIA     11796544-9     724   2   303  4422787-8        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6163
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0846505554-6    NEIRA CUEVAS JACQUELINE YAMILE     11602859-K     724   5   012  4074114-3        3    10/2023-10/2023     61.684
 0846505769-7    DIAZ MATAMALA YESSICA ELENA        13393690-4     724   5   012  4069108-1        3    10/2023-10/2023     61.684
 0846505887-1    ARANEDA MUNOZ PAULINA ANDREA       13806468-9     724   5   012  3611146-1        4    10/2023-10/2023     82.012
 0846506016-7    MONSALVE ERICES MARTA DEL ROSA     13626563-6     724   5   012  3935732-1        3    10/2023-10/2023     61.684
 0846506092-2    YEVILAO HUENCHULLAN JACINTA SO     12387639-3     724   5   012  4288435-9        3    10/2023-10/2023     61.684
 0846506125-2    MOLINA SALGADO AMNY YORYETH        14101400-5     724   5   012  3935653-8        5    10/2023-10/2023     61.684
 0846506159-7    RIVERA MEDINA YANET ALICIA         11964020-2     724   5   012  4208200-7        3    10/2023-10/2023     61.684
 0846506234-8    LOPEZ SAEZ FILOMENA DEL CARMEN     08567878-7     724   5   012  3931505-K        3    10/2023-10/2023     61.684
 0846506284-4    ACOSTA GARRIDO ANA FABIOLA         13393748-K     724   1   303  4401816-0        3    10/2023-10/2023     60.984
 0846506336-0    PAINE SAEZ GLORIA ELIZABETH        13629029-0     724   5   012  4042710-4        3    10/2023-10/2023     61.684
 0846506400-6    CATRILEO LLAUPI YESSICA ANGELI     14073249-4     724   2   303  4422752-5        2    10/2023-10/2023     67.656
 0846506404-9    OPAZO SOTO MILCA SARAHI            12124301-6     724   5   012  4076615-4        3    10/2023-10/2023     61.684
 0846506422-7    TRANGULAO PORMA FRANCISCA ESTE     11987858-6     724   5   012  3717873-K        4    10/2023-10/2023     82.012
 0846506442-1    MARIBUR SANTI ANA YESSICA          14451230-8     724   5   012  3771243-4        3    10/2023-10/2023     61.684
 0846506452-9    HENRIQUEZ CIFUENTES ALICIA DEL     14540249-2     724   1   303  4401944-2        3    10/2023-10/2023     60.984
 0846506502-9    ALTAMIRANO MUNOZ MARIA ANGELIC     14368910-7     724   5   012  3598120-9        3    10/2023-10/2023     61.684
 0846506503-7    MARINAN RIVAS PAOLA DEL PILAR      13393625-4     724   5   012  3862930-1        4    10/2023-10/2023     82.012
 0846506510-K    TOLEDO VALENZUELA MARIA VICTOR     10013901-4     724   2   303  4422786-K        2    10/2023-10/2023     67.656
 0846506512-6    CARRASCO BASTIAS YASNA MARISEL     13581439-3     724   5   012  3871921-1        3    10/2023-10/2023     61.684
 0846506546-0    RAMIREZ CHANQUEO MARGOT MARINA     13149827-6     724   5   012  4146440-2        4    10/2023-10/2023     82.012
 0846506607-6    ROJAS CASTRO ELISEA DEL ROSARI     13807009-3     724   5   012  4209781-0        3    10/2023-10/2023     61.684
 0846506619-K    VILUNIR PUCOL JOHANA ESTER         14905675-0     724   5   012  4339861-K        3    10/2023-10/2023     61.684
 0846506623-8    GOMEZ CAMPOS CARMEN JOHANNA        13629300-1     724   5   012  3788613-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6164
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0846506638-6    JARA LEAL CLAUDIA SCARLETT         13629593-4     724   5   012  3791070-8        4    10/2023-10/2023     82.012
 0846506691-2    ALCAPAN MARILEO MIRIAM LUZ         13628962-4     724   5   012  3593973-3        4    10/2023-10/2023     82.012
 0846506693-9    CASTILLO PALMA CAROLINA ALEJAN     14072151-4     724   5   012  3651514-7        3    10/2023-10/2023     61.684
 0846506733-1    MARILEO ASTORGA CELMIRA ELIZAB     15202331-6     724   5   012  3792598-5        4    10/2023-10/2023     82.012
 0846506740-4    QUIRILAO ALVIAL EDITH DEL CARM     13853998-9     724   5   012  4043526-3        5    10/2023-10/2023    102.340
 0846506754-4    VALENZUELA LEAL ENEDINA ESTER      14073369-5     724   5   012  4284927-8        5    10/2023-10/2023     61.684
 0846506770-6    FONSECA VALVERDE AURORA DEL CA     12983021-2     724   5   012  3766882-6        3    10/2023-10/2023     61.684
 0846506805-2    TROMELAO MILLANAO PATRICIA UBE     13389856-5     724   5   012  3773090-4        3    10/2023-10/2023     61.684
 0846506825-7    CIFUENTES HUILIPAN SUSANA VALE     15658870-9     724   5   012  3657557-3        5    10/2023-10/2023    102.340
 0846506861-3    TORRES TORRES YESSICA ANDREA       15658847-4     724   5   012  4277955-5        3    10/2023-10/2023     61.684
 0846506863-K    MARILEO CONA ROSA DELMIRA          13581334-6     724   2   303  4422766-5        3    10/2023-10/2023    101.484
 0846506893-1    REYES REYES MAGDALENA INES         15182381-5     724   5   012  3772820-9        3    10/2023-10/2023     61.684
 0846506906-7    MILLAR LIENCURA BERNARDITA DEL     11987370-3     724   5   012  3935427-6        4    10/2023-10/2023     82.012
 0846506923-7    MORAGA SANHUEZA MARIA LUISA        15658248-4     724   5   012  3935965-0        3    10/2023-10/2023     61.684
 0846506961-K    NECULPI FARINA SUSANA ANDREA       13629173-4     724   5   012  4073990-4        3    10/2023-10/2023     61.684
 0846506964-4    CONTRERAS KLIEBS GLADYS IVETTE     15201949-1     724   5   012  3707223-0        3    10/2023-10/2023     61.684
 0846506970-9    BRIONES FIERRO NANCY ALEJANDRI     15658792-3     724   5   012  3718396-2        4    10/2023-10/2023     82.012
 0846506979-2    PARRA GUZMAN CARMEN GLORIA         13629259-5     724   5   012  4139443-9        3    10/2023-10/2023     61.684
 0846506989-K    MARTINEZ VIDAL DORIS MARCELA       15201280-2     724   1   303  4401984-1        3    10/2023-10/2023     60.984
 0846507031-6    MARICURA PICHULMAN MARIA LUZ       13629671-K     724   5   012  3826705-1        4    10/2023-10/2023     82.012
 0846507034-0    CID CARCAMO RUTH JOHANA            13806366-6     724   5   012  3657153-5        3    10/2023-10/2023     61.684
 0846507044-8    ZAMBRANO OPAZO UBERLINDA DEL C     15211924-0     724   5   012  4341178-0        3    10/2023-10/2023     61.684
 0846507048-0    SAN MARTIN ORELLANA EVELYN CAT     15658761-3     724   5   012  4266663-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6165
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0846507083-9    OPAZO NAVARRETE TAMARA VANESSA     16668914-7     724   1   303  4401972-8        3    10/2023-10/2023     60.984
 0846507097-9    ALACID SEPULVEDA KARINA SOLEDA     15201395-7     724   5   012  3590442-5        3    10/2023-10/2023     61.684
 0846507140-1    NEGUEY MACHACAN MARIA JOSEFINA     15203847-K     724   2   303  4422772-K        3    10/2023-10/2023    101.484
 0846507144-4    MILLAPAN ALIAN JEANNETTE ISABE     15720846-2     724   5   012  3793384-8        3    10/2023-10/2023    102.340
 0846507171-1    LATORRE ALARCON SOLANGE CAROLI     15340125-K     724   5   012  3861977-2        3    10/2023-10/2023     61.684
 0846507199-1    AGUILERA PICHUMAN GRACIELA DEL     15201773-1     724   5   012  3587973-0        3    10/2023-10/2023     61.684
 0846507203-3    BURGOS CONCHA EVELYN ALEJANDRA     15659867-4     724   5   012  3639077-8        3    10/2023-10/2023     61.684
 0846507284-K    GONZALEZ FIERRO VALESKA ALEJAN     15998835-K     724   5   012  3789097-9        7    10/2023-10/2023     82.012
 0846507294-7    SOTO CASTILLO MONICA ALEJANDRA     13806612-6     724   5   012  4268210-1        4    10/2023-10/2023     82.012
 0846507313-7    GUTIERREZ CARIPAN CARMEN JACQU     15880418-2     724   5   012  3789899-6        3    10/2023-10/2023     61.684
 0846507314-5    PAINE REYES BETTSIE GABRIELA       16294893-8     724   5   012  4042709-0        5    10/2023-10/2023    102.340
 0846507329-3    MACHEO TRANAMIL MARIANA DEL CA     13150076-9     724   5   012  3946832-8        3    10/2023-10/2023     61.684
 0846507356-0    SANTOS JARA EDELMIRA EUGENIA       13806296-1     724   5   012  4267112-6        3    10/2023-10/2023     61.684
 0846507359-5    CARRILLO VERA MARIA ELIANA         14073398-9     724   5   012  3649432-8        7    10/2023-10/2023     82.012
 0846507369-2    CANULLAN INZUNZA MARIA ELIANA      15658903-9     724   5   012  4050921-6        1    10/2023-10/2023    173.152
 0846507401-K    ORTEGA JIMENEZ SARA ELIANA         15201380-9     724   5   012  4252583-9        3    10/2023-10/2023     61.684
 0846507406-0    LEVIQUEO PUINGAN DINA DEL CARM     15203630-2     724   5   012  3862209-9        3    10/2023-10/2023     61.684
 0846507445-1    ARCE ALARCON EVELYN BEATRIZ        14572324-8     724   5   012  3617365-3        3    10/2023-10/2023     61.684
 0846507454-0    TROMELAO MILLANAO ESTER MARIA      12734926-6     724   5   012  4279199-7        3    10/2023-10/2023     61.684
 0846507505-9    SANCHEZ NEIRA ANA LUZMIRA          16294834-2     724   5   012  4266743-9        3    10/2023-10/2023     61.684
 0846507509-1    FUENTES OCAREZ JEANNETTE DEL P     15999001-K     724   5   012  3767329-3        4    10/2023-10/2023     82.012
 0846507521-0    BAEZA LEAL NATALIA ARMIDA          15201468-6     724   5   012  3630851-6        3    10/2023-10/2023     61.684
 0846507541-5    ESCOBAR URIBE ANA EDUVINA          15201724-3     724   5   012  3799679-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6166
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0846507551-2    HUENUPI HUENUCOY EUGENIA CARME     13150311-3     724   5   012  3790731-6        3    10/2023-10/2023     61.684
 0846507560-1    VILLAR GUENUAN SUSANA ANDREA       15658001-5     724   5   012  4338033-8        3    10/2023-10/2023     61.684
 0846507561-K    FREIRE ARRIAGADA BEATRIZ ESTER     15658212-3     724   5   012  3812542-7        3    10/2023-10/2023     61.684
 0846507564-4    CONTRERAS CONTRERAS JOHANA DEL     16295058-4     724   5   012  3752296-1        3    10/2023-10/2023     61.684
 0846507565-2    JARA MONSALVES PAMELA ESTER        16295585-3     724   5   012  3791079-1        3    10/2023-10/2023     61.684
 0846507569-5    MARINAO CATRILEO ROSA ANTONIA      16669225-3     724   5   012  3862933-6        3    10/2023-10/2023     61.684
 0846507581-4    CASTRO JIMENEZ MARIA ALBINA        13806451-4     724   5   012  3652524-K        3    10/2023-10/2023     61.684
 0846507591-1    MARTINEZ VIDAL GENOVEVA LUZMIR     15658434-7     724   5   012  3957557-4        3    10/2023-10/2023     61.684
 0846507605-5    ACUNA CHAMORRO CLAUDIA NOELIA      13150353-9     724   5   012  3582229-1        3    10/2023-10/2023     61.684
 0846507635-7    HUILIPAN HUILIPAN CARMEN JEANN     13629627-2     724   5   012  3790784-7        4    10/2023-10/2023     82.012
 0846507636-5    MACHACAN MARIBUR LUCINDA VERON     13629753-8     724   5   012  3900219-1        3    10/2023-10/2023     61.684
 0846507638-1    CALBUL MARDONES JESSICA DEL CA     14390523-3     724   5   012  3704294-3        4    10/2023-10/2023     82.012
 0846507655-1    MELITA MILLAHUAL ELIA EDITA        14301673-0     724   5   012  3961489-8        3    10/2023-10/2023     61.684
 0846507659-4    SALAS MARIN YURIDIA DEL CARMEN     15834609-5     724   5   012  3909300-6        3    10/2023-10/2023     61.684
 0846507661-6    ASTETE LUENGO JACQUELINE DEL C     16295082-7     724   5   012  3718261-3        3    10/2023-10/2023     61.684
 0846507676-4    AGUILERA CASTRO DEBORA MAGDALE     15658596-3     724   5   012  3587061-K        4    10/2023-10/2023     82.012
 0846507690-K    NEIRA SANCHEZ JEANNETTE IRENE      15658738-9     724   5   012  4074204-2        3    10/2023-10/2023     61.684
 0846507691-8    TRANGULAO PORMA ROSA DEL CARME     15658868-7     724   5   012  4278634-9        3    10/2023-10/2023     61.684
 0846507714-0    DIAZ HUILIPAN PAMELA ANDREA        15589761-9     724   5   012  3710305-5        3    10/2023-10/2023     61.684
 0846507718-3    MARICURA PORMA ESTER YESSICA       15880430-1     724   5   012  3771245-0        3    10/2023-10/2023     61.684
 0846507770-1    GUERRERO STUARDO MARIA MAGDALE     13311926-4     724   5   012  3789841-4        3    10/2023-10/2023     61.684
 0846507775-2    ALCAPAN MARILEO ANA ELIZABETH      14369233-7     724   5   012  3593972-5        3    10/2023-10/2023     61.684
 0846507791-4    VALLEJOS MEDINA MARIA GRACIELA     14597285-K     724   5   012  4320718-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6167
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0846507807-4    FERREIRA JARA CLAUDIA ANDREA       16164016-6     724   5   012  3766139-2        3    10/2023-10/2023     61.684
 0846507808-2    VALENZUELA ACEVEDO ALEJANDRA D     16295421-0     724   5   012  4317960-8        3    10/2023-10/2023     61.684
 0846507828-7    CONTRERAS MONSALVEZ NORMA ALIC     15226639-1     724   5   012  3707295-8        3    10/2023-10/2023     61.684
 0846507869-4    SAEZ SAN MARTIN INGRID YESSENI     15202311-1     724   5   012  4214642-0        3    10/2023-10/2023     61.684
 0846507883-K    VELASQUEZ MALDONADO EDULIA MAG     13629270-6     724   1   303  4402123-4        3    10/2023-10/2023     60.984
 0846507913-5    MARIN MARIN YENNY ANDREA           16669002-1     724   5   012  3862910-7        3    10/2023-10/2023     61.684
 0846507929-1    ALARCON MORALES ADA RUTH           13806431-K     724   5   012  3591705-5        6    10/2023-10/2023    122.668
 0846507933-K    MUNOZ JARA YOHANA CRISTINA         15204297-3     724   5   012  3936500-6        3    10/2023-10/2023     61.684
 0846507948-8    AGUAYO HUENUL MAGDALENA CRISTI     14073240-0     724   1   303  4401817-9        4    10/2023-10/2023     81.312
 0846507960-7    AGUAYO MENDOZA VANIA ALEJANDRA     16295499-7     724   5   012  3584518-6        3    10/2023-10/2023     61.684
 0846507962-3    HENRIQUEZ HENRIQUEZ ROXANA DEL     19897709-8     724   5   012  3823783-7        3    10/2023-10/2023     61.684
 0846507964-K    CABAS CAYUPI CESIA ISOLINA         11419384-4     724   2   303  4422751-7        2    10/2023-10/2023     67.656
 0846507970-4    CAMPOS MORA HORTENSIA EMELINA      14301253-0     724   5   012  4049739-0        3    10/2023-10/2023     61.684
 0846507973-9    LLEBUL HUENUPI ELIZABETH IRENE     15880149-3     724   2   303  4422759-2        3    10/2023-10/2023    101.484
 0846508000-1    VEGA CALBUCOY JOHANNA EDITH        15199711-2     724   5   012  4326466-4        4    10/2023-10/2023     82.012
 0846508008-7    MARILAO NAVARRO JEANNETTE DEL      15880191-4     724   5   012  3934267-7        3    10/2023-10/2023     61.684
 0846508016-8    FERNANDEZ SAEZ CRISTINA ELIZAB     20956449-1     724   5   012  3806732-K        3    10/2023-10/2023     61.684
 0846508028-1    PORMA PORMA MARIA YOLANDA          14048363-K     724   5   012  3772734-2        3    10/2023-10/2023     61.684
 0846508042-7    PARRA MORAGA YESSICA PILAR         13393324-7     724   5   012  4139503-6        4    10/2023-10/2023     82.012
 0846508048-6    GAETE NEIRA ANA ESTER              14604588-K     724   5   012  3831925-6        3    10/2023-10/2023     61.684
 0846508060-5    SANHUEZA ESPARZA EMILIA DEL CA     16295606-K     724   5   012  4266922-9        3    10/2023-10/2023     61.684
 0846508070-2    ANTIPIL JARA REBECA CAROLINA       14562822-9     724   5   012  3608200-3        3    10/2023-10/2023     61.684
 0846508071-0    RIVAS MARTINEZ PATRICIA ANDREA     14625017-3     724   5   012  4207837-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6168
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0846508084-2    PAZ FERNANDEZ MARIA HAYDEE         12734364-0     724   5   012  4043056-3        6    10/2023-10/2023     82.012
 0846508096-6    THOMPSON ORDENES YESSICA VALER     15998522-9     724   5   012  3773064-5        5    10/2023-10/2023     61.684
 0846508120-2    ORTIZ SANCHEZ JUDITH ELENA         16668793-4     724   5   012  4078107-2        3    10/2023-10/2023     61.684
 0846508133-4    AGUAYO SALAS GABRIELA DEL CARM     16295179-3     724   5   012  3584677-8        3    10/2023-10/2023     61.684
 0846508138-5    REYES CALBULLANCA ELIZABETH MA     16979889-3     724   1   303  4402058-0        3    10/2023-10/2023     60.984
 0846508160-1    ARREPOL ARREPOL MARIELA ALEJAN     16164034-4     724   5   012  3718244-3        4    10/2023-10/2023     82.012
 0846508164-4    GUTIERREZ CHEUQUEPAN YERTHY YA     17218667-K     724   5   012  3789907-0        5    10/2023-10/2023    102.340
 0846508165-2    QUEZADA RIVAS FABIOLA ALEJANDR     16163827-7     724   5   012  4103954-K        3    10/2023-10/2023     61.684
 0846508178-4    ACUNA CHACANO MABEL JUDITH         16294907-1     724   5   012  3582227-5        3    10/2023-10/2023     61.684
 0846508181-4    MUNOZ ARIAS LUZ MARINA             13150754-2     724   5   012  3936318-6        3    10/2023-10/2023     61.684
 0846508190-3    COLIL ESPINOZA NATALY ESTER        16669000-5     724   5   012  3658628-1        4    10/2023-10/2023     82.012
 0846508191-1    ARIAS MARILEO MARCIA ANGELICA      18965334-4     724   1   303  4401808-K        3    10/2023-10/2023     60.984
 0846508199-7    OVIEDO SAEZ MARGARITA DEL CARM     12329905-1     724   5   012  4078776-3        3    10/2023-10/2023     61.684
 0846508203-9    LLAUQUEN NAHUELPI ANGELICA AND     13314229-0     724   1   303  4401955-8        3    10/2023-10/2023     60.984
 0846508211-K    CONCHA LLANQUILEO MARINA ANGEL     15203388-5     724   5   012  3706796-2        3    10/2023-10/2023     61.684
 0846508214-4    MELIN GARRIDO SOFIA ELENA          15658003-1     724   5   012  3961274-7        4    10/2023-10/2023     82.012
 0846508215-2    COLIL ESPINOZA RUTH MAGALY         15658974-8     724   5   012  3658629-K        3    10/2023-10/2023     61.684
 0846508217-9    MUNOZ QUEZADA CLARIBEL DEL CAR     15939987-7     724   5   012  4022728-8        4    10/2023-10/2023     82.012
 0846508218-7    ANTIMAN NANCO MARISOL DEL PILA     15998588-1     724   5   012  3607761-1        3    10/2023-10/2023     61.684
 0846508248-9    FIGUEROA VILLARROEL PAOLA KARI     16295475-K     724   5   012  3766451-0        3    10/2023-10/2023     61.684
 0846508252-7    PORMA TRANGOLAO MARIA ELENA        16807164-7     724   1   303  4402019-K        9    10/2023-10/2023    101.640
 0846508254-3    RIFFO AVILA ORIETTA DAYANA         17165393-2     724   5   012  4107699-2        5    10/2023-10/2023     61.684
 0846508255-1    MARTINEZ CUEVAS MARLENE MACARE     18017666-7     724   5   012  3955648-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6169
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0846508275-6    SEPULVEDA GOMEZ ANA MARIA          16295046-0     724   5   012  4267362-5        5    10/2023-10/2023    102.340
 0846508276-4    GUTIERREZ MORA LILIANA ANDREA      16295198-K     724   1   303  4401909-4        4    10/2023-10/2023     81.312
 0846508296-9    GAJARDO ORELLANA CATHERINE AND     16295023-1     724   5   012  3767672-1        3    10/2023-10/2023     61.684
 0846508298-5    TIZNADO PEREZ ALEJANDRA SOLANG     17540766-9     724   1   303  4402090-4        3    10/2023-10/2023     60.984
 0846508325-6    ALARCON MENA CARMEN GLORIA         16668927-9     724   5   012  3591645-8        3    10/2023-10/2023     61.684
 0846508327-2    BUCHACURA BUCHACURA MARISOL AL     16980115-0     724   5   012  3638687-8        3    10/2023-10/2023     61.684
 0846508335-3    VEGA FERREIRA CAROLINA SOLANGE     18017823-6     724   5   012  4286142-1        3    10/2023-10/2023     61.684
 0846508343-4    AVELLO SALAS MARILYN               11603284-8     724   1   303  4401841-1        4    10/2023-10/2023     81.312
 0846508345-0    SAAVEDRA MACHUCA MONICA AYDEE      11796518-K     724   5   012  4212994-1        5    10/2023-10/2023    102.340
 0846508347-7    TONIONI MARIMAN ANGELICA DEL C     13394753-1     724   5   012  4274129-9        3    10/2023-10/2023     61.684
 0846508349-3    GONZALEZ TRONCOSO PATRICIA IVO     14073488-8     724   5   012  3789605-5        3    10/2023-10/2023     61.684
 0846508357-4    HUENUMAN SANHUEZA YESSICA ANDR     15880138-8     724   5   012  3860231-4        3    10/2023-10/2023     61.684
 0846508360-4    PUENTES CHAVEZ VIVIANA ANDREA      15999236-5     724   5   012  4102554-9        3    10/2023-10/2023     61.684
 0846508362-0    PINO SAN MARTIN DORIS ELISA        16163906-0     724   5   012  4096551-3        3    10/2023-10/2023     61.684
 0846508382-5    GORE GONZALEZ ANA MARIA            14301555-6     724   5   012  3789678-0        4    10/2023-10/2023     82.012
 0846508383-3    GONZALEZ FLORES PAOLA ANDREA       15201634-4     724   5   012  3789106-1        3    10/2023-10/2023     61.684
 0846508387-6    NEGUEY MACHACAN MARGARITA ISAB     16163878-1     724   5   012  3717341-K        3    10/2023-10/2023     61.684
 0846508403-1    VILLA SALINAS PAULA YASNA CLEM     14212565-K     724   5   012  4336134-1        3    10/2023-10/2023     61.684
 0846508408-2    TRANGULAO PORMA ANA ESTER          15658865-2     724   2   303  4422788-6        4    10/2023-10/2023    135.312
 0846508415-5    MORA NEIRA KAROL VALERIA           16295612-4     724   5   012  4019490-8        3    10/2023-10/2023     61.684
 0846508420-1    RIQUELME HERRERA ROMANIT DEL C     16980072-3     724   5   012  4207408-K        4    10/2023-10/2023    102.340
 0846508439-2    MILLABUR CALBUL YANETT ESTER       14451153-0     724   5   012  3935310-5        3    10/2023-10/2023     61.684
 0846508444-9    ARANEDA SALAZAR MARGOT ANALIA      14905681-5     724   5   012  3611311-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6170
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0846508448-1    PARRA REYES ANA ROSA               15203918-2     724   5   012  4139579-6        4    10/2023-10/2023     82.012
 0846508450-3    MARTINEZ ORELLANA DINA SANDRA      15204059-8     724   1   303  4401980-9        3    10/2023-10/2023     60.984
 0846508461-9    VALENZUELA URBINA DINA ELIZABE     16435297-8     724   5   012  4319800-9        7    10/2023-10/2023     82.012
 0846508463-5    MORALES URRA KAREN DEL PILAR       16668751-9     724   5   012  3936148-5        4    10/2023-10/2023     82.012
 0846508464-3    JIMENEZ BASTIAS PATRICIA GLORI     16668878-7     724   5   012  3825535-5        3    10/2023-10/2023     61.684
 0846508465-1    TRANGULAO CAYUPI LORENA ESTER      16669296-2     724   5   012  4278627-6        3    10/2023-10/2023     61.684
 0846508471-6    MORALES MORALES MARIA ANGELICA     17393752-0     724   5   012  3936088-8        4    10/2023-10/2023     82.012
 0846508472-4    RIFFO OPAZO ALEJANDRA EDITH        18017587-3     724   5   012  4153400-1        3    10/2023-10/2023     61.684
 0846508477-5    HUILCAMAN ALCAMAN ERNESTINA DE     18291114-3     724   5   012  3790780-4        4    10/2023-10/2023     82.012
 0846508480-5    MARIN TORO VIVIANA ELIZABETH       13629234-K     724   5   012  3862919-0        3    10/2023-10/2023     61.684
 0846508483-K    CARINAO SANHUEZA MARIBEL ANDRE     15658496-7     724   5   012  3647099-2        3    10/2023-10/2023     61.684
 0846508484-8    NAVARRO SANHUEZA NERY JEANNETT     15880391-7     724   5   012  3937085-9        3    10/2023-10/2023     61.684
 0846508487-2    CAYUHAN LLEBUL LORENZA BEATRIZ     16163953-2     724   5   012  3653950-K        3    10/2023-10/2023     61.684
 0846508496-1    MOLINA HENRIQUEZ MONICA JOHANN     13149915-9     724   5   012  3935617-1        3    10/2023-10/2023     61.684
 0846508504-6    SALAZAR CASTRO YAMILE ROXANA       16668757-8     724   5   012  4266389-1        4    10/2023-10/2023     82.012
 0846508505-4    MILLANAO ANINIR MARCIA ANGELIC     16668883-3     724   5   012  3771604-9        4    10/2023-10/2023     82.012
 0846508508-9    RIFFO OPAZO CLAUDIA MARCELA        16980313-7     724   5   012  4206930-2        3    10/2023-10/2023     61.684
 0846508510-0    SANDOVAL ANINIR CONSTANZA ARAC     17301877-0     724   5   012  4224088-5        3    10/2023-10/2023     61.684
 0846508513-5    MARTINEZ GOMEZ YAEL IVONNE         18671596-9     724   5   012  3955901-3        3    10/2023-10/2023     61.684
 0846508529-1    CID CARCAMO FRESIA ADELINA         15175948-3     724   5   012  3657152-7        3    10/2023-10/2023     61.684
 0846508534-8    LEAL SOTO CONSTANZA ANDREA         16980481-8     724   5   012  3862029-0        3    10/2023-10/2023     61.684
 0846508537-2    BARROZO ORELLANA MARISOL ISABE     17371191-3     724   5   012  3633798-2        4    10/2023-10/2023     82.012
 0846508552-6    CATALAN COTAL ELIA RUTH            15203564-0     724   5   012  3653182-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6171
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0846508554-2    FUENTES FUENTES KAREN ISABEL       15592111-0     724   5   012  3767221-1        4    10/2023-10/2023     82.012
 0846508558-5    SANTI NANCO LEONILDA DEL CARME     16164033-6     724   5   012  4267038-3        3    10/2023-10/2023     61.684
 0846508560-7    LEAL MILLABUR ELBA HORTENSIA       16668984-8     724   5   012  3862022-3        9    10/2023-10/2023    102.340
 0846508563-1    VILUNIR CALBUL VIRNA AGUSTINA      18809952-1     724   5   012  4339856-3        3    10/2023-10/2023     61.684
 0846508565-8    COLIL NECULPAN MARIA TERESA        13393734-K     724   5   012  3658633-8        5    10/2023-10/2023    102.340
 0846508569-0    CABEZAS VELASQUEZ BRENDA CAROL     15202282-4     724   5   012  3641155-4        4    10/2023-10/2023     82.012
 0846508572-0    LLEMPI VENEGAS PAMELA DEL CARM     15658530-0     724   5   012  3899566-9        3    10/2023-10/2023     61.684
 0846508578-K    URIBE SALAZAR PAOLA ANDREA         16295125-4     724   5   012  4282550-6        5    10/2023-10/2023    102.340
 0846508586-0    SALGADO LIVIQUEO ADELA DEL CAR     17814289-5     724   5   012  4218792-5        3    10/2023-10/2023     61.684
 0846508587-9    CALBULLANCA SANTI YENIFER GUIL     18291175-5     724   5   012  3704295-1        3    10/2023-10/2023     61.684
 0846601788-5    ZAMBRANO CABRERA TERESITA DEL      11603005-5     724   5   012  4364548-K        3    10/2023-10/2023     61.684
 0846602016-9    BUSTAMANTE MENDOZA JIMENA ELIZ     16807060-8     724   5   012  3915412-9        4    10/2023-10/2023     82.012
 0846700775-1    NEGUEY CARINAO JOVINA DEL CARM     14586833-5     724   1   303  4402024-6        3    10/2023-10/2023     60.984
 0846701356-5    MARIHUEN PAINEN CLORINDA DEL C     10830265-8     724   5   012  3771250-7        5    10/2023-10/2023    102.340
 0846702811-2    NAHUELHUAL CONA PASCUALA ETELV     15202866-0     724   5   012  3936820-K        3    10/2023-10/2023     61.684
 0846702826-0    CATRIL PUENTES SONIA DOMINGA       14540730-3     724   1   303  4401883-7        3    10/2023-10/2023     60.984
 0846702878-3    MARINAN FICA GRACIELA DEL CARM     14490164-9     724   2   303  4422767-3        2    10/2023-10/2023     67.656
 0846703074-5    CEBALLO VALENZUELA EUFEMIA DEL     14903408-0     724   5   012  3741350-K        3    10/2023-10/2023     61.684
 0846703204-7    HUENUPIL HUENUPIL MIRTA DEL CA     15202551-3     724   5   012  3790738-3        4    10/2023-10/2023     82.012
 0846703854-1    LLANQUILEO DE LA VEGA ORFELINA     15203044-4     724   5   012  3899513-8        4    10/2023-10/2023     82.012
 0846703856-8    CAMPOS MARTINEZ GINA PATRICIA      15998756-6     724   5   012  3723960-7        3    10/2023-10/2023     61.684
 0846703883-5    PENA SALAS HORTENCIA ESTER         13390706-8     724   1   303  4402016-5        4    10/2023-10/2023     81.312
 0846703907-6    JORQUERA PARRA ISBELDA IVETTE      17371503-K     724   5   012  3825595-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6172
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0846703963-7    LLANCANAO MENACO YESSICA FLOR      14033826-5     724   5   012  3899452-2        3    10/2023-10/2023     61.684
 0910127939-9    HUENUL CONA SANDRA INES            14476679-2     724   5   012  3885557-3        5    10/2023-10/2023    102.340
 0910604295-8    PAINEMIL NECULQUEO MARILUZ AUR     18017673-K     724   5   012  3794727-K        3    10/2023-10/2023     61.684
 0912008016-1    LOPEZ NECULQUEO BEATRIZ DEL PI     16669199-0     724   5   012  3899861-7        4    10/2023-10/2023     82.012
 0920108921-K    ORTIZ MOLINET VIVIANA ELIZABET     17802391-8     724   5   012  4077971-K        3    10/2023-10/2023     61.684
 0920109238-5    ANTILEO SAN MARTIN AMERICA LLA     17745633-0     724   5   012  3607557-0        4    10/2023-10/2023     82.012
 0920111332-3    MARTINEZ CARRILLO CLAUDIA ALEJ     16898259-3     724   5   012  3792710-4        3    10/2023-10/2023     61.684
 0920804262-6    CARRASCO MORA VANESSA JOCELYN      16967043-9     724   5   012  3648327-K        3    10/2023-10/2023     61.684
 0920805239-7    ULLOA MUNOZ CAROL CECILIA          19197666-5     724   5   012  4281232-3        3    10/2023-10/2023     61.684
 0921004538-1    LLANQUINAO MALIQUEO VIVIANA DE     17272493-0     724   5   012  3899539-1        3    10/2023-10/2023     61.684
 0949401858-3    QUIAN NANCUVIL MARIA ANGELICA      15203921-2     724   5   012  4144759-1        3    10/2023-10/2023     61.684
 0950402931-7    FLORES MELGAREJO MARIA ANGELIC     13631624-9     724   5   012  3785656-8        3    10/2023-10/2023     61.684
 1010145665-5    PROVOSTE MONTECINOS ALICIA YAQ     20898582-5     724   5   012  4102285-K        4    10/2023-10/2023     82.012
 1010148363-6    CATALDO FLORES ANDREA BELEN        18627318-4     724   5   012  3739810-1        3    10/2023-10/2023     61.684
 1010606583-2    MANRIQUEZ CABEZA NATALIA DEL C     17900310-4     724   5   012  3950648-3        4    10/2023-10/2023     82.012
 1030703527-3    PONCE GATICA CINTYA ESTER          17659953-7     724   2   303  4422777-0        1    10/2023-10/2023     60.828
 1310114141-6    OSORIO GAJARDO KATHERINE ALEXI     15586319-6     724   5   012  4040172-5        3    10/2023-10/2023     61.684
 1310116498-K    HUENUL MONTERO ERICA DEL PILAR     16980676-4     724   5   012  3824890-1        3    10/2023-10/2023     61.684
 1310324928-1    PINO PINO YESSENIA PAOLA           18017197-5     724   1   303  4402054-8        3    10/2023-10/2023     60.984
 1310328206-8    MARILEO ALCAPAN MARIA CRISTINA     14578195-7     724   5   012  3953206-9        3    10/2023-10/2023     61.684
 1310336555-9    ALONSO VALENZUELA ROXANA NICOL     18185675-0     724   5   012  3597794-5        4    10/2023-10/2023     82.012
 1310424292-2    PAREDES SANDOVAL MARIA ELENA       15397786-0     724   5   012  4256628-4        3    10/2023-10/2023     61.684
 1310430702-1    CARRENO LOPEZ MARIA JULIA          14672770-0     724   5   012  4053229-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6173
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310516771-1    HUENULLAN MENACO VITALINA DEL      15998678-0     724   5   012  3824907-K        4    10/2023-10/2023     82.012
 1310521194-K    TORO ALTAMIRANO FRANCISCA JAVI     19245824-2     724   5   012  4274230-9        4    10/2023-10/2023     82.012
 1310533671-8    ORTIZ SARAVIA ELOINA MARGARITA     18017646-2     724   5   012  4039667-5        3    10/2023-10/2023     61.684
 1310614189-9    VILLA QUINTRE ELIZABETH DEL CA     17484505-0     724   5   012  3717998-1        4    10/2023-10/2023     82.012
 1310714810-2    PIUTRIN ALCANTAR GERALDINE IVE     18330081-4     724   5   012  4097805-4        3    10/2023-10/2023     61.684
 1310909878-1    SANCHEZ GONZALEZ TATIANA ALEJA     18277835-4     724   5   012  3939097-3        3    10/2023-10/2023     61.684
 1311020840-K    VALDES SANHUEZA VALESKA DE LAS     15478502-7     724   5   012  4316764-2        3    10/2023-10/2023     61.684
 1311027242-6    URBINA ACUNA MACARENA PAOLA        15658806-7     724   5   012  4314474-K        4    10/2023-10/2023     82.012
 1311040838-7    POCOL CHANQUEO LIBNI MAHLI         12737225-K     724   2   303  4422776-2        3    10/2023-10/2023    101.484
 1311045649-7    VILLARROEL GARCIA ROMINA MARIC     17778070-7     724   5   012  4338429-5        4    10/2023-10/2023     82.012
 1311224106-4    CONTRERAS LUENGO ROMINA ALEJAN     17775713-6     724   5   012  3707243-5        3    10/2023-10/2023     61.684
 1311248776-4    PRADO YANEZ GIANINA DE LOS ANG     16190912-2     724   5   012  4263447-6        3    10/2023-10/2023     61.684
 1311302917-4    AHUMADA VALDES VALERIA ALEJAND     15784122-K     724   5   012  3590149-3        3    10/2023-10/2023     61.684
 1311610076-7    TORRES NARANJO ISABEL DEL CARM     18052286-7     724   5   012  4346252-0        3    10/2023-10/2023     61.684
 1311717030-0    MAZUELA MAZUELA TAMARA CONSTAN     17841092-K     724   5   012  3826899-6        4    10/2023-10/2023     82.012
 1311724812-1    FERNANDEZ VERA LESLY FABIOLA       19739659-8     724   5   012  3806968-3        3    10/2023-10/2023     61.684
 1311910465-8    PILQUIMAN RIVAS ERICA DEL CARM     13150258-3     724   1   303  4402043-2        3    10/2023-10/2023     60.984
 1311947019-0    ROJAS PEREDA DANIELA ANGELICA      16440833-7     724   5   012  4164973-9        4    10/2023-10/2023     82.012
 1312225237-4    FIGUEROA BETANCOURT GERALDINE      17100572-8     724   5   012  3808071-7        3    10/2023-10/2023     61.684
 1312243708-0    HUECHUCOY MILLAS YOHANNA SOLED     19703192-1     724   5   012  4134243-9        3    10/2023-10/2023     61.684
 1312420796-1    SOBARZO CORONADO ELIZABETH CAS     14364329-8     724   5   012  4237287-0        3    10/2023-10/2023     61.684
 1312437349-7    MATURANA GARRIDO FABIOLA ANDRE     18672006-7     724   5   012  4015525-2        3    10/2023-10/2023     61.684
 1312442388-5    CONTRERAS CONTRERAS PATRICIA A     16003894-2     724   5   012  3659940-5        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6174
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312445304-0    BARRAZA PINTO PIERANGELA KATHE     16615638-6     724   5   012  3632259-4        3    10/2023-10/2023     61.684
 1312506656-3    AGUILERA PICHUMAN JACQUELINE A     15658639-0     724   5   012  3587974-9        4    10/2023-10/2023     82.012
 1312506897-3    VERGARA GARCES ANDREA ELINITA      17266349-4     724   1   303  4402116-1        4    10/2023-10/2023     81.312
 1312611286-0    CABRERA JARA LUISA DE LOS ANGE     14622440-7     724   1   303  4401872-1        3    10/2023-10/2023     60.984
 1312819634-4    MUNOZ ANTILEF CYNTHIA EVELYN       14514469-8     724   5   012  3827503-8        4    10/2023-10/2023     82.012
 1312918613-K    QUEIPUL ANTIMAN FABIOLA ANDREA     18534097-K     724   5   012  4144373-1        4    10/2023-10/2023     82.012
 1313010191-1    SEGOVIA ABALOS SILVANA ALEXAND     18074168-2     724   5   012  4229384-9        3    10/2023-10/2023     61.684
 1313123240-8    ANINIR HUENTELAO MARGARITA TEO     11987512-9     724   5   012  3606905-8        3    10/2023-10/2023     61.684
 1318209310-0    ANTIHUEN RIQUELME BRIGIDA VIRG     13806922-2     724   5   012  3607191-5        3    10/2023-10/2023     61.684
 1319513271-7    NAHUELCOY PINO MARIA ANGELICA      13629420-2     724   5   012  4072876-7        3    10/2023-10/2023     61.684
 1319820676-2    MILLABUR CAYUPI VIVIANA ALEJAN     18044920-5     724   5   012  3935312-1        3    10/2023-10/2023     61.684
 1319821666-0    TRANGULAO PORMA ROSA VIVIANA       14073242-7     724   5   012  4278635-7        4    10/2023-10/2023     82.012
 1320106987-9    GONZALEZ NEIRA YENNY MAGDALENA     14183576-9     724   5   012  3848022-7        3    10/2023-10/2023     61.684
 1320115180-K    GALLARDO PINO BERNARDA DEL CAR     16382566-K     724   5   012  3714156-9        3    10/2023-10/2023     61.684
 1320121448-8    CALBUQUEO RAMIREZ JACQUELINE S     17558069-7     724   1   303  4401874-8        4    10/2023-10/2023     81.312
 1320131550-0    MUNOZ PROSINGUE NATALY STEPHAN     16347267-8     724   5   012  3984108-8        4    10/2023-10/2023     82.012
 1320150853-8    BECERRA ANGUITA HERMINIA DEL C     16757216-2     724   5   012  3634566-7        3    10/2023-10/2023     61.684
 1320217573-7    VALENZUELA CONTRERAS ABIGAIL R     18671710-4     724   5   012  4350916-0        3    10/2023-10/2023     61.684
 1320705893-3    SANHUEZA NEIRA MARISA ERNILDA      15201629-8     724   5   012  4226422-9        4    10/2023-10/2023     82.012
 1322506843-1    ESCALONA VALENZUELA JUDITH IVO     12080664-5     724   5   012  3763891-9        3    10/2023-10/2023     61.684
 1330112929-1    SALAS ANTIMAN RAQUEL ANDREA        15658173-9     724   5   012  4170998-7        3    10/2023-10/2023     61.684
 1330116033-4    DIAZ FIGUEROA NICOLE FRANCISCA     18153612-8     724   5   012  3762824-7        5    10/2023-10/2023    102.340
 1330121130-3    PALAVECINO SABARIA ANA KAREN       17621282-9     724   5   012  4202654-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6175
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330209401-7    CAAMANO CUEVAS ANGELA DANIELA      15658894-6     724   5   012  3640569-4        3    10/2023-10/2023     61.684
 1330213131-1    CHAVEZ MARDONES ARIANA DEL ROS     15658932-2     724   5   012  3656389-3        3    10/2023-10/2023     61.684
 1330213636-4    CALFUPAN PAINE XIMENA ALEJANDR     19884880-8     724   5   012  3722572-K        3    10/2023-10/2023     61.684
 1340126372-6    MARTINEZ RAMIREZ TAMARA NOVELI     17453746-1     724   5   012  3956947-7        3    10/2023-10/2023     61.684
 1340145052-6    VICENCIO BRICENO FERNANDA CONS     19430347-5     724   5   012  4333923-0        5    10/2023-10/2023     61.684
 1340148914-7    COFRE ULLOA MARLENE DE LOURDES     19481831-9     724   5   012  4061190-8        3    10/2023-10/2023     61.684
 1340403820-0    AGUILERA SOTO ADRIANA IVONNE       15999323-K     724   5   012  3588282-0        3    10/2023-10/2023     61.684
 1350115633-1    VALENZUELA ENCINA YESSICA LILI     17082139-4     724   5   012  4244767-6        5    10/2023-10/2023     61.684
 1350201187-6    RIQUELME ELLIS VALERIA ALEJAND     14151624-8     724   5   012  3677741-9        4    10/2023-10/2023     82.012
 1350305321-1    AGUILAR LASTRA CAMILA PAZ          17737955-7     724   5   012  3586038-K        3    10/2023-10/2023     61.684
 1420204359-4    FERNANDEZ CATALAN ALEJANDRA BE     16871959-0     724   5   012  3784093-9        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.345     TOTAL NUMERO DE CAUSANTES :    4.518     TOTAL MONTO :    92.490.120
