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: 08205 CURANILAHUE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0140100930-9    TORRES FUENTES VIVIANA ANGELLI     16758388-1     724   5   012  3912405-K        5    10/2023-10/2023    102.340
 0517200689-4    CEA CEA MARIA JESUS                13429945-2     724   5   012  3654343-4        3    10/2023-10/2023     61.684
 0530201777-K    PAREDES VALLEJOS MARIANA ESTER     14353352-2     724   5   012  3937999-6        4    10/2023-10/2023     82.012
 0610124279-8    REYES HERRERA SONIA DEL CARMEN     15659441-5     724   1   303  4402607-4        3    10/2023-10/2023     60.984
 0733503741-8    SANZANA PICERO MONICA DEL CARM     13313342-9     724   5   012  4267130-4        3    10/2023-10/2023     61.684
 0810127886-8    BARAHONA MUNOZ CAROLINA ELIZAB     17897655-9     724   5   012  3689767-8        3    10/2023-10/2023     61.684
 0810503518-8    BRAVO ALARCON BLANCA ANTONIA       16008926-1     724   5   012  3941969-6        8    10/2023-10/2023    102.340
 0810613185-7    JIMENEZ MOYA FABIOLA ALEJANDRA     17969584-7     724   5   012  3895749-K        3    10/2023-10/2023     61.684
 0810816921-5    ALVAREZ CISTERNA KATHERINE FIA     18369267-4     724   5   012  3600604-8        3    10/2023-10/2023     61.684
 0810817758-7    VALENZUELA SALDIAS IRIS ANGELI     17755448-0     724   5   012  3684223-7        4    10/2023-10/2023     61.684
 0811033368-5    VILUGRON CONCHA CLAUDIA ANDREA     18386842-K     724   5   012  4339827-K        3    10/2023-10/2023     61.684
 0811206904-7    MORALES CARIPAN YAMILET DEL CA     17548883-9     724   5   012  3975339-1        3    10/2023-10/2023     61.684
 0820107462-3    PACHECO NOVA LILIAN ELENA          18415854-K     724   5   012  4079583-9        4    10/2023-10/2023     82.012
 0820205725-0    CARRILLO SAEZ VICTORIA DE LAS      16761423-K     724   5   012  4053594-2        3    10/2023-10/2023     61.684
 0820205981-4    NAVARRO NAVARRO YOSELIN BELEN      17453877-8     724   5   012  3937071-9        4    10/2023-10/2023     82.012
 0820207125-3    MACHUCA REYES DANIELA FERNANDA     17873907-7     724   5   012  3900247-7        4    10/2023-10/2023     82.012
 0820207645-K    MUNOZ HERNANDEZ CAROLINA ANDRE     18369336-0     724   5   012  3982100-1        3    10/2023-10/2023     61.684
 0820207833-9    SARAVIA MELLADO LESLIE AMERICA     14066247-K     724   1   303  4402746-1        3    10/2023-10/2023     60.984
 0820208870-9    FLORES PEREIRA ANA PATRICIA        18416483-3     724   5   012  3766761-7        3    10/2023-10/2023     61.684
 0820310915-7    MANQUILAO CATRILEO VANIA VANES     18965563-0     724   5   012  4013757-2        3    10/2023-10/2023     61.684
 0820311628-5    REBOLLEDO RAMIREZ MARIA FERNAN     18964975-4     724   5   012  4149381-K        3    10/2023-10/2023     61.684
 0820402553-4    VALENCIA MENDEZ NAVIENER NOEMI     18450731-5     724   5   012  4109407-9        3    10/2023-10/2023     61.684
 0820506166-6    CANIU HUEQUEMAN CRISTINA WALES     15265763-3     724   5   012  3645520-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6187
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820506168-2    MEDINA REYES CAROLINA YENNY        13802866-6     724   5   012  3960380-2        3    10/2023-10/2023     61.684
 0820506196-8    OLAVE FUENTEALBA ANGELICA FABI     15659323-0     724   5   012  4032432-1        3    10/2023-10/2023     61.684
 0820506205-0    NEIRA FIGUEROA ANDI ALI            16707292-5     724   5   012  4248208-0        3    10/2023-10/2023     61.684
 0820506217-4    ZAPATA SALAZAR PRISCILLA VANES     17493296-4     724   5   012  4366454-9        3    10/2023-10/2023     61.684
 0820506271-9    JARA TRONCOSO FERNANDA MASSIEL     17036195-4     724   5   012  3893453-8        3    10/2023-10/2023     61.684
 0820506290-5    SEPULVEDA SALAZAR CAROLINA AND     17572262-9     724   5   012  3910800-3        4    10/2023-10/2023     82.012
 0820506307-3    CHAMORRO NEIRA NICOLE DE LAS M     17647950-7     724   5   012  3655846-6        4    10/2023-10/2023     82.012
 0820506315-4    ACUNA COFRE PAULINA ANDREA         16706845-6     724   5   012  3582248-8        4    10/2023-10/2023     82.012
 0820506316-2    ACOSTA GAJARDO CLAUDIA ANDREA      12732496-4     724   5   012  3581745-K        3    10/2023-10/2023     61.684
 0820506322-7    VALLEJOS SAEZ GABRIELA SUJEYS      13578694-2     724   5   012  4285266-K        4    10/2023-10/2023     82.012
 0820506346-4    OYARZO FONTALBA PAMELA NICOLE      17036128-8     724   5   012  4078943-K        3    10/2023-10/2023     61.684
 0820506365-0    LANDEROS YEVILAO GLADYS SONIA      16109087-5     724   1   303  4402627-9        3    10/2023-10/2023     60.984
 0820506373-1    ORTEGA CISTERNAS LILIANA DEL C     13087039-2     724   5   012  4077482-3        3    10/2023-10/2023     61.684
 0820506380-4    VERA LAGOS MARIBEL BENITA          16513220-3     724   5   012  4331084-4        3    10/2023-10/2023     61.684
 0820506386-3    ARELLANO OLIVARES BRUNILDA INE     14071005-9     724   5   012  3618442-6        3    10/2023-10/2023     61.684
 0820506396-0    RAIN CARRILLO DOMENICA TABITA      15197546-1     724   5   012  3866357-7        4    10/2023-10/2023     82.012
 0820506398-7    GONZALEZ CARTES ESTEFANIA YAMI     17548835-9     724   5   012  3844655-K        4    10/2023-10/2023     82.012
 0820506408-8    GALINDO RAIN NATALIA ADELAIDA      15969157-8     724   5   012  3767824-4        3    10/2023-10/2023     61.684
 0820506418-5    SEPULVEDA ACEVEDO NATALIE DEL      16215697-7     724   5   012  4267277-7        4    10/2023-10/2023     82.012
 0820506431-2    TORRES CASTILLO GLORIA LUZ         16109022-0     724   5   012  4275910-4        3    10/2023-10/2023     61.684
 0820506448-7    SOTO MORALES KAREN MAGDALENA       16707278-K     724   1   303  4402750-K        4    10/2023-10/2023     81.312
 0820506450-9    NAVARRO LEAL CLAUDIA MACARENA      16498904-6     724   5   012  3827885-1        4    10/2023-10/2023     82.012
 0820506473-8    SAEZ PARRA JOHANNA DEL PILAR       14531245-0     724   5   012  4214407-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6188
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820506485-1    SALAS FIGUEROA DAYARET VALESKA     17647410-6     724   5   012  4215654-K        4    10/2023-10/2023     82.012
 0820506501-7    NAVARRO GALDAMES YASNA KARINA      17648257-5     724   5   012  4025849-3        3    10/2023-10/2023     61.684
 0820506507-6    YANEZ ROSALES EVELYN ELIZABETH     14071215-9     724   1   303  4402796-8        3    10/2023-10/2023     60.984
 0820506510-6    CARRILLO PEDRAZA RAQUEL MAGALY     15198219-0     724   5   012  3649333-K        6    10/2023-10/2023     82.012
 0820506520-3    SALAZAR SALAZAR ESTRELLA GISEL     17045110-4     724   5   012  4217362-2        3    10/2023-10/2023     61.684
 0820506543-2    GARCIA CRUCES LORENA VANESSA       15659330-3     724   5   012  3788027-2        3    10/2023-10/2023     61.684
 0820506550-5    FUENTES JIMENEZ MARIA MERCEDES     15197917-3     724   5   012  3814508-8        3    10/2023-10/2023     61.684
 0820506583-1    MALDONADO MEDINA ROSA VERONICA     13802981-6     724   5   012  3900411-9        3    10/2023-10/2023     61.684
 0820506584-K    HERNANDEZ FAUNDEZ PAULINA JIME     17648224-9     724   5   012  3824060-9        4    10/2023-10/2023     82.012
 0820506587-4    CARCAMO ORTEGA MARIA TERESA        16294809-1     724   5   012  3646186-1        3    10/2023-10/2023     61.684
 0820506604-8    MONTECINOS GARCIA CAMILA ANDRE     18111616-1     724   1   303  4402647-3        3    10/2023-10/2023     60.984
 0820506610-2    BASCUNAN OBREQUE GINETTE ALEJA     15659593-4     724   5   012  3633961-6        3    10/2023-10/2023     82.012
 0820506624-2    BURGOS SANHUEZA ALMENDRA MONTS     18369487-1     724   5   012  3702384-1        3    10/2023-10/2023     61.684
 0820506639-0    MORAGA FICA MARIA ANGELICA         13579037-0     724   1   303  4402545-0        3    10/2023-10/2023     60.984
 0820506644-7    FLORES SANHUEZA HELENA GRACIEL     17291314-8     724   5   012  3766815-K        3    10/2023-10/2023     61.684
 0820506688-9    RODRIGUEZ MEDINA ERIKA IVONNE      15191584-1     724   5   012  4161264-9        3    10/2023-10/2023     61.684
 0820506754-0    OLIVA ASTUDILLO NATALI BELEN       17159508-8     724   5   012  4033061-5        3    10/2023-10/2023     61.684
 0820506756-7    PEREIRA PEREZ VALERIA ANDREA       15197777-4     724   5   012  4258745-1        3    10/2023-10/2023     61.684
 0820506762-1    HERRERA HERRERA PAMELA BEATRIZ     18369812-5     724   5   012  4132826-6        5    10/2023-10/2023    102.340
 0820506764-8    ALEGRIA HENRIQUEZ PAMELA DEL P     17291405-5     724   1   303  4402657-0        4    10/2023-10/2023     81.312
 0820506777-K    FUENTES JEREZ MARIA MARCELA        12983061-1     724   5   012  3767266-1        3    10/2023-10/2023     61.684
 0820506781-8    RIFO ARANCIBIA HILDA BERNARDIT     11777994-7     724   5   012  4153516-4        3    10/2023-10/2023     61.684
 0820506797-4    ARRATIA FUENTES ALEJANDRA ELOI     12732688-6     724   5   012  3622171-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6189
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820506801-6    ABARZA PEREIRA JOSELYN STEPHAN     17291695-3     724   5   012  3579399-2        3    10/2023-10/2023     61.684
 0820506812-1    ZURITA SANHUEZA KATHERINE STEP     18369665-3     724   5   012  4288823-0        4    10/2023-10/2023     82.012
 0820506815-6    MATAMALA FUENTEALBA MAIRA NICO     17647590-0     724   5   012  3957825-5        3    10/2023-10/2023     61.684
 0820506824-5    CIFUENTES SOTO JOSELYN MILENA      17036238-1     724   5   012  3657728-2        3    10/2023-10/2023     61.684
 0820506825-3    PAREDES MEDINA ANA MARIA           14071617-0     724   5   012  4084360-4        3    10/2023-10/2023     61.684
 0820506868-7    SILVA ESCOBAR NICOLE TATIANA       16931096-3     724   5   012  4234998-4        3    10/2023-10/2023     61.684
 0820506870-9    CARTES CONTRERAS KATHERINE MAS     16215842-2     724   5   012  3733121-K        4    10/2023-10/2023     82.012
 0820506871-7    PAVEZ AZOCAR CLAUDIA ALEJANDRA     17291593-0     724   5   012  4087059-8        3    10/2023-10/2023     61.684
 0820506878-4    PALMA JIMENEZ CLAUDIA ANDREA       14094288-K     724   5   012  3937898-1        3    10/2023-10/2023     61.684
 0820506929-2    LOPEZ MORA FRANCESCA CATHERINE     17036014-1     724   5   012  3930915-7        3    10/2023-10/2023     61.684
 0820506943-8    MEZA RAMIREZ MARITZA LORENA        15659866-6     724   5   012  3965643-4        3    10/2023-10/2023     61.684
 0820507010-K    TOLOZA CORTEZ JOCELYN PAULETTE     17036624-7     724   1   303  4402548-5        5    10/2023-10/2023    101.640
 0820507019-3    CARRASCO MARQUEZ ANGELA ANDREA     16498741-8     724   5   012  3648260-5        5    10/2023-10/2023     61.684
 0820507025-8    MEDINA GARRIDO RUTH MAGALY         13802450-4     724   5   012  3959994-5        3    10/2023-10/2023     61.684
 0820507028-2    PEREIRA NAVARRO MACARENA ALEJA     17291261-3     724   5   012  4090324-0        3    10/2023-10/2023     61.684
 0820507030-4    SALAZAR MORALES SANDRA IVONNE      12560450-1     724   5   012  4217013-5        3    10/2023-10/2023     61.684
 0820507078-9    LUNA RIVAS CAROLINA ISABEL         14071231-0     724   5   012  3933512-3        2    10/2023-10/2023     61.684
 0820507080-0    BARRA ESCOBAR LEONOR GABRIELA      17647953-1     724   5   012  3690102-0        5    10/2023-10/2023     61.684
 0820507085-1    FUENTES RIVAS YANET JUSTINA        16216143-1     724   5   012  3767383-8        3    10/2023-10/2023     61.684
 0820507093-2    JEREZ PALMA LUISA ORFELINA         16108491-3     724   5   012  3861656-0        3    10/2023-10/2023     61.684
 0820507095-9    GOMEZ VALVERDE JACQUELINE KELL     17548839-1     724   1   303  4402580-9        3    10/2023-10/2023     60.984
 0820507116-5    AGUAYO RIVAS ANGELICA MARIA        16707522-3     724   5   012  3584646-8        3    10/2023-10/2023     61.684
 0820507120-3    RETAMAL ROSALES MARIA BELEN        16707512-6     724   5   012  4150486-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6190
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820507127-0    ELGUETA MORAGA MIRTA FABIOLA       16153928-7     724   1   303  4402554-K        3    10/2023-10/2023     60.984
 0820507133-5    AGUAYO CATRIL YASMIN VICTORIA      19386915-7     724   5   012  3584331-0        3    10/2023-10/2023     61.684
 0820507139-4    CASTILLO ARIAS DANIELA TERESA      16707432-4     724   5   012  3650700-4        3    10/2023-10/2023     61.684
 0820507145-9    ECHEVERRIA ARANEDA JENIFER AND     17548417-5     724   5   012  3712006-5        3    10/2023-10/2023     61.684
 0820507163-7    GAETE VALLEJOS CARLA FRANCISCA     17548728-K     724   5   012  3767588-1        3    10/2023-10/2023     61.684
 0820507170-K    CARCAMO ABARZA PAMELA ANGELA       17036159-8     724   5   012  3726918-2        3    10/2023-10/2023     61.684
 0820507173-4    OLATE NEIRA GLORIA ALEJANDRA       16499161-K     724   5   012  4032233-7        3    10/2023-10/2023     61.684
 0820507202-1    PEREZ GARCES VALERIA ISABEL        18678039-6     724   5   012  4091701-2        3    10/2023-10/2023     61.684
 0820507203-K    ARAVENA YEVILAO EVELYN ANDREA      16215423-0     724   5   012  3613897-1        4    10/2023-10/2023     82.012
 0820507221-8    MANRIQUEZ MEDINA INGRID ARACEL     15198545-9     724   5   012  3900764-9        3    10/2023-10/2023     61.684
 0820507225-0    MORA CANALES ISABEL DEL PILAR      17548500-7     724   5   012  3973731-0        4    10/2023-10/2023     82.012
 0820507234-K    DURAN CABELLO NINOSKA KATIUSKA     17281348-8     724   5   012  3711789-7        4    10/2023-10/2023     82.012
 0820507239-0    SAEZ RAMOS IRMA CRISTINA           14071214-0     724   5   012  4214491-6        3    10/2023-10/2023     61.684
 0820507259-5    FERREIRA MOLINA MARIA SOLEDAD      17291566-3     724   5   012  3713269-1        3    10/2023-10/2023     61.684
 0820507269-2    NAVARRO RIVERA PAMELA ANDREA       12324109-6     724   5   012  3937082-4        3    10/2023-10/2023     61.684
 0820507277-3    RUIZ HERNANDEZ CAROLINA ESTER      17548240-7     724   1   303  4402716-K        4    10/2023-10/2023     81.312
 0820507283-8    AZOCAR NUNEZ ROMINA ALEJANDRA      17036086-9     724   5   012  3630253-4        7    10/2023-10/2023     82.012
 0820507288-9    CASTANIA CASTRO MARIA ANGELICA     14070937-9     724   5   012  3650577-K        5    10/2023-10/2023     61.684
 0820507290-0    NUNEZ HENRIQUEZ CLAUDIA INES       17291901-4     724   5   012  3937293-2        3    10/2023-10/2023     61.684
 0820507293-5    RUIZ GALDAMES CLAUDIA ANGELICA     17558200-2     724   5   012  3867962-7        3    10/2023-10/2023     61.684
 0820507297-8    PAZ MORAGA LORENA SOFIA            14071451-8     724   5   012  4087653-7        3    10/2023-10/2023     61.684
 0820507309-5    RIQUELME REBOLLEDO SONIA CECIL     18369394-8     724   5   012  3677805-9        3    10/2023-10/2023     61.684
 0820507317-6    SALDIAS PEREZ JENIFFER SOLANGE     17036202-0     724   5   012  4218072-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6191
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820507350-8    HIDALGO BENAVENTE SOLANGE ANGE     17291461-6     724   5   012  3824505-8        3    10/2023-10/2023     61.684
 0820507357-5    PIRUL ROMERO KAREN ALEJANDRA       18405126-5     724   5   012  4097729-5        3    10/2023-10/2023     61.684
 0820507361-3    MEDINA MEDINA CRISTINA ALEJAND     16348912-0     724   1   303  4402640-6        4    10/2023-10/2023     81.312
 0820507367-2    VALDEBENITO CHANDIA ISABEL SOL     18109440-0     724   5   012  4284188-9        3    10/2023-10/2023     61.684
 0820507371-0    CUEVAS HUICHACURA DANIELA VALE     18678221-6     724   5   012  3708645-2        4    10/2023-10/2023     82.012
 0820507376-1    AMAYA AGUILERA GERALDINE NOEMI     18987219-4     724   5   012  3603592-7        4    10/2023-10/2023     82.012
 0820507381-8    GOMEZ MELLA YAZMIN ELIZABETH       18369521-5     724   5   012  3842453-K        3    10/2023-10/2023     61.684
 0820507384-2    VERGARA FUENTES LERGLY FRANCIS     18369236-4     724   5   012  4332777-1        3    10/2023-10/2023     61.684
 0820507386-9    MENDOZA FIGUEROA DELIA ANDREA      17291716-K     724   1   303  4402645-7        3    10/2023-10/2023     81.312
 0820507387-7    FONTALBA RODRIGUEZ MARJORIE AL     17291868-9     724   5   012  3812043-3        3    10/2023-10/2023     61.684
 0820507388-5    INZUNZA ALARCON NATALIA NICOLE     17648010-6     724   5   012  3770481-4        4    10/2023-10/2023     82.012
 0820507402-4    FLORES FLORES ANA ROSA             12106361-1     724   5   012  3766596-7        3    10/2023-10/2023     61.684
 0820507412-1    SALGADO RIVERA ELIANETT SOLEDA     16766658-2     724   1   303  4402547-7        3    10/2023-10/2023     60.984
 0820507413-K    CHAVEZ REBOLLEDO IVETTE ANGELI     15969189-6     724   1   303  4402541-8        4    10/2023-10/2023     81.312
 0820507418-0    CARRILLO ESCANDON EVELYN JUDIT     17647701-6     724   5   012  3649221-K        3    10/2023-10/2023     61.684
 0820507419-9    MEDINA MEDINA ARACELI JEANNETT     17036390-6     724   5   012  3934863-2        4    10/2023-10/2023     82.012
 0820507423-7    RAMIREZ AGUAYO KATHERINE ALEJA     17647597-8     724   5   012  4204835-6        3    10/2023-10/2023     61.684
 0820507432-6    GUTIERREZ ZAMBRANO ALEJANDRA B     17291466-7     724   5   012  3790013-3        3    10/2023-10/2023     61.684
 0820507446-6    SOTO LANDEROS MARJORIE ANDREA      17291739-9     724   1   303  4402748-8        3    10/2023-10/2023     60.984
 0820507455-5    HIDALGO REYES ABIGAIL CELESTE      16499172-5     724   5   012  3824541-4        3    10/2023-10/2023     61.684
 0820507472-5    TRONCOSO PARRA MARIA YOHANA        13389651-1     724   5   012  4279765-0        3    10/2023-10/2023     82.012
 0820507481-4    SOTO LEIVA NATALY ANDREA           17648189-7     724   5   012  4268315-9        3    10/2023-10/2023     61.684
 0820507514-4    ACOSTA GAJARDO DANIELA ALEJAND     16348578-8     724   5   012  3990806-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6192
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820507518-7    SAEZ GAJARDO MADELAINE NICOLE      18369834-6     724   5   012  4214074-0        4    10/2023-10/2023     82.012
 0820507521-7    RAMIREZ SIERRA MARTA ELVIRA        14071212-4     724   1   303  4402546-9        3    10/2023-10/2023     60.984
 0820507523-3    VALENZUELA GUTIERREZ ANDREA SO     16707296-8     724   5   012  4318741-4        4    10/2023-10/2023     82.012
 0820507534-9    RIQUELME JEREZ MILENA MALET        18369417-0     724   5   012  4155087-2        3    10/2023-10/2023     61.684
 0820507542-K    RONDA SANDOVAL JESSICA SOLANGE     15484134-2     724   5   012  4167939-5        3    10/2023-10/2023     61.684
 0820507553-5    PARRA CABEZA ISABEL YANETTE        13147200-5     724   5   012  4042922-0        3    10/2023-10/2023     61.684
 0820507568-3    PEREZ ORTEGA MARIA JENNIFFER       16919136-0     724   1   303  4402699-6        4    10/2023-10/2023     81.312
 0820507586-1    FAUNDEZ VELASQUEZ SOLEDAD MAGA     15197660-3     724   5   012  3805160-1        3    10/2023-10/2023     61.684
 0820507610-8    FUENTES LOPEZ JOCELYN MARISEL      17648199-4     724   5   012  3767285-8        3    10/2023-10/2023     61.684
 0820507613-2    IGLESIAS FAUNDEZ MACARENA LEON     18677835-9     724   5   012  3860894-0        3    10/2023-10/2023     61.684
 0820507626-4    VARELA MEDINA KATHERINE NICOLE     17647865-9     724   1   303  4402771-2        3    10/2023-10/2023     60.984
 0820507636-1    LAGOS FAUNDEZ DANIELA ISABEL       21118441-8     724   5   012  4177477-0        5    10/2023-10/2023     61.684
 0820507647-7    BELTRAN SOTO ESTEFANI MARGOT       17647863-2     724   5   012  3635406-2        3    10/2023-10/2023     61.684
 0820507648-5    FERNANDEZ BURDILES ROSA ESTER      17036483-K     724   5   012  3713050-8        3    10/2023-10/2023     61.684
 0820507649-3    RODRIGUEZ SILVA ADRIANA SOLEDA     15659176-9     724   5   012  4296411-5        3    10/2023-10/2023     61.684
 0820507656-6    AGUILERA URREA MARIA UBERLINDA     13806618-5     724   1   303  4402656-2        3    10/2023-10/2023     60.984
 0820507662-0    SOTO LEIVA KARINA ORIETTA          16499176-8     724   1   303  4402749-6        3    10/2023-10/2023     60.984
 0820507669-8    SUAZO ALVAREZ VALENTINA CONSTA     18109421-4     724   5   012  4242745-4        3    10/2023-10/2023     61.684
 0820507722-8    CARRILLO HUAIQUINIR NICOLE AND     18108502-9     724   5   012  3649254-6        4    10/2023-10/2023     82.012
 0820507727-9    PAREDES MORALES CARMEN IRENE       17899096-9     724   5   012  4042888-7        3    10/2023-10/2023     61.684
 0820507752-K    MANRIQUEZ SAN MARTIN DANIELA C     16707481-2     724   1   303  4402617-1        3    10/2023-10/2023     60.984
 0820507757-0    FERNANDEZ NAVARRETE KATHERINE      17548313-6     724   5   012  3713160-1        3    10/2023-10/2023     61.684
 0820507780-5    ARAVENA TORRES YASNA NICOLE        17548465-5     724   1   303  4402530-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6193
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820507787-2    IBANEZ FAUNDEZ STEPHANIE SOLED     17548362-4     724   1   303  4402605-8        3    10/2023-10/2023     60.984
 0820507797-K    FERREIRA FIGUEROA NATALIA NICO     17291860-3     724   5   012  3713265-9        3    10/2023-10/2023     61.684
 0820507799-6    CONTRERAS OBREQUE CRISTINA AND     16707015-9     724   5   012  3660447-6        4    10/2023-10/2023     82.012
 0820507806-2    PINA ONATE MAUREEN EVELYN          14092580-2     724   5   012  4095080-K        3    10/2023-10/2023     61.684
 0820507817-8    MUNOZ YANEZ NICOLE VIVIANA         17291874-3     724   5   012  3985662-K        3    10/2023-10/2023     61.684
 0820507835-6    FLORES AGUILERA GABRIELA SOLED     17648015-7     724   5   012  3766487-1        3    10/2023-10/2023     61.684
 0820507853-4    GUTIERREZ ZAMBRANO NICOLE MARI     17969838-2     724   5   012  3856023-9        3    10/2023-10/2023     61.684
 0820507874-7    MELLA ROSALES DANIELA ANDREA       18678089-2     724   5   012  3961902-4        3    10/2023-10/2023     61.684
 0820507876-3    CANALES VARELA AIDA VIVIANA        18821377-4     724   5   012  3725208-5        3    10/2023-10/2023     61.684
 0820507886-0    ARANEDA PARDO KAREN SOLEDAD        14071402-K     724   1   303  4402528-0        4    10/2023-10/2023     81.312
 0820507888-7    CASTRO HUICHACURA JOCELYN CONS     19387162-3     724   5   012  3652495-2        3    10/2023-10/2023     61.684
 0820507905-0    MARTINEZ GONZALEZ YOLANDA MARI     16215929-1     724   5   012  3901460-2        3    10/2023-10/2023     61.684
 0820507911-5    PENA AGUAYO MADELAINE ISABEL       18678114-7     724   5   012  4087984-6        3    10/2023-10/2023     61.684
 0820507912-3    RIVERA VILLAGRA CAROL VANESSA      16898093-0     724   5   012  4158214-6        3    10/2023-10/2023     61.684
 0820507913-1    PENA MATUS NICOL MAGDALENA         18987203-8     724   5   012  4258044-9        5    10/2023-10/2023    102.340
 0820507918-2    SAEZ CUEVAS MADELAINE PATRICIA     17548472-8     724   5   012  4214000-7        3    10/2023-10/2023     61.684
 0820507925-5    VALLEJOS CAMPOS GUILLERMINA BE     17647947-7     724   1   303  4402781-K        3    10/2023-10/2023     60.984
 0820507939-5    TOLEDO CARRILLO ISAMAR ALEJAND     17912941-8     724   1   303  4402763-1        4    10/2023-10/2023     60.984
 0820507948-4    FUENTEALBA VALENZUELA MIRIAM A     17548378-0     724   1   303  4402573-6        3    10/2023-10/2023     60.984
 0820507960-3    IGLESIAS FAUNDEZ YESENIA BETZA     17647986-8     724   5   012  3669013-5        3    10/2023-10/2023     61.684
 0820507985-9    SALGADO CARTES ANGELICA CECILI     15614298-0     724   1   303  4402737-2        3    10/2023-10/2023     81.312
 0820507986-7    CASTRO LEAL MARIA HAYDEE           18369741-2     724   1   303  4402561-2        4    10/2023-10/2023     81.312
 0820507988-3    BIZAMA CONEJERO CATHERINE ALEJ     18405186-9     724   5   012  3697709-4        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6194
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820507992-1    GAYOSO SARAVIA MARIA EUGENIA       13710693-0     724   5   012  4122784-2        4    10/2023-10/2023     82.012
 0820508008-3    ALEGRIA MANRIQUEZ JUDITH SOLAN     17291470-5     724   5   012  3594759-0        3    10/2023-10/2023     61.684
 0820508012-1    SILVA PIRUL VALESKA LORETO         16140491-8     724   5   012  4236139-9        3    10/2023-10/2023     61.684
 0820508015-6    FERNANDEZ GOMEZ MARIELA ALEJAN     17035982-8     724   1   303  4402583-3        3    10/2023-10/2023     60.984
 0820508018-0    MONSALVEZ ALVIAL ABIGAIL DEL C     18678004-3     724   5   051  3971784-0        3    10/2023-10/2023     61.684
 0820508028-8    AILLON RIFO KARIN YAZMIN           13802774-0     724   5   012  3590372-0        3    10/2023-10/2023     61.684
 0820508088-1    ROJAS RIVERA EVELYN ROXANA         19088673-5     724   5   012  3908567-4        3    10/2023-10/2023     61.684
 0820508093-8    CUEVAS MUNOZ GLORIA AURORA         17548644-5     724   5   012  3708683-5        3    10/2023-10/2023     61.684
 0820508097-0    CUEVAS GUZMAN CAROLINA ESTEFAN     18106425-0     724   5   012  3761178-6        3    10/2023-10/2023     61.684
 0820508113-6    SAEZ AGUILERA PAULA ANDREA         18678140-6     724   5   012  4170831-K        3    10/2023-10/2023     61.684
 0820508136-5    ROCHA MELLA NICOL ESTEFANIA        17548640-2     724   5   012  4159807-7        4    10/2023-10/2023     82.012
 0820508137-3    BASTIAS ALVIAL LUCILA DEL CARM     15529686-0     724   5   012  3634129-7        3    10/2023-10/2023     61.684
 0820508140-3    VELOSO VELOSO NICOLE FERNANDA      17548521-K     724   5   012  4329480-6        3    10/2023-10/2023     61.684
 0820508166-7    VERGARA PINCHEIRA PATRICIA ELI     17291482-9     724   5   012  4333305-4        3    10/2023-10/2023     61.684
 0820508175-6    BUSTOS PAREDES SOFIA MARISOL       17035933-K     724   5   012  3640353-5        5    10/2023-10/2023     61.684
 0820508203-5    RIFO LUENGO ALEJANDRA PAOLA        13389509-4     724   5   012  4153552-0        3    10/2023-10/2023     61.684
 0820508208-6    CUEVAS SUAZO ERICA IVONNE          17647804-7     724   5   012  3708739-4        3    10/2023-10/2023     61.684
 0820508222-1    SALAS FIGUEROA ANA BELEN           17548551-1     724   5   012  4215653-1        4    10/2023-10/2023     82.012
 0820508228-0    HERRERA MORAGA MARISELA SOLEDA     17548631-3     724   5   012  3881714-0        3    10/2023-10/2023     61.684
 0820508236-1    VEGA FONSECA PAOLA ALEJANDRA       19387220-4     724   5   012  4286145-6        3    10/2023-10/2023     61.684
 0820508238-8    PALMA SOTO TERESA DEL ROSARIO      14070924-7     724   5   012  3864966-3        5    10/2023-10/2023    102.340
 0820508247-7    MARTINEZ ANDRADE JACQUELINE AL     18296115-9     724   5   012  4187638-7        3    10/2023-10/2023     61.684
 0820508305-8    FONSECA VILLAGRAN MARION ORIAN     16707221-6     724   5   012  3766883-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6195
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820508315-5    LEAL PEREIRA ESTIBALIZ GABRIEL     16707199-6     724   5   012  3921785-6        3    10/2023-10/2023     61.684
 0820508319-8    CHAMORRO NEIRA JESSICA FABIOLA     17291488-8     724   5   012  3655845-8        3    10/2023-10/2023     61.684
 0820508332-5    SAEZ ALTAMIRANO GABRIELA ALEJA     09590366-5     724   5   012  4170833-6        3    10/2023-10/2023     61.684
 0820508339-2    VALVERDE GONZALEZ YASNA MARIOL     17036120-2     724   5   012  4285292-9        4    10/2023-10/2023     82.012
 0820508342-2    MUNOZ ORMENO RACHEL VIVIANA        17246656-7     724   1   303  4402726-7        3    10/2023-10/2023     60.984
 0820508343-0    MUNOZ GOMEZ YASNA ANDREA           19387428-2     724   5   012  4021983-8        4    10/2023-10/2023     82.012
 0820508349-K    LUNA PEREZ JOCELYN ISAMAR          18678040-K     724   1   303  4402722-4        3    10/2023-10/2023     60.984
 0820508355-4    VERGARA CORTES YAZMIN DENISSE      17036697-2     724   5   012  4287061-7        3    10/2023-10/2023     61.684
 0820508368-6    ZAMBRANO RIVERA MARIA GENOVEVA     12107102-9     724   5   012  4341186-1        3    10/2023-10/2023     61.684
 0820508398-8    PENA RIVERA ANGELA VANESSA         17291793-3     724   5   012  4088865-9        3    10/2023-10/2023     61.684
 0820508401-1    PEREZ CACERES ANDREA BELEN         17787028-5     724   5   012  3938238-5        3    10/2023-10/2023     61.684
 0820508408-9    VELOSO VELOSO JUDITH PAOLA         18369420-0     724   5   012  4329478-4        4    10/2023-10/2023     82.012
 0820508448-8    MELIMAN MARILAO CLAUDIA ANDREA     17548508-2     724   5   012  3934927-2        3    10/2023-10/2023     61.684
 0820508449-6    RODRIGUEZ CABEZA ELIZABETH YAJ     18245503-2     724   5   012  4108283-6        3    10/2023-10/2023     61.684
 0820508461-5    HIDALGO HIDALGO BARBARA SCARLE     17648271-0     724   5   012  3882787-1        3    10/2023-10/2023     61.684
 0820508492-5    LEAL MUNOZ YAMILET ANDREA          18369816-8     724   5   012  4178837-2        3    10/2023-10/2023     61.684
 0820508497-6    TAPIA ZAPATA JULISA ELIZABETH      20019927-8     724   5   012  4271211-6        3    10/2023-10/2023     61.684
 0820508542-5    SALAS FAUNDEZ BARBARA ISAMAR       17548439-6     724   5   012  4215645-0        3    10/2023-10/2023     61.684
 0820508547-6    LIGUEMPI NAIN BARBARA ANDREA       17912532-3     724   5   012  3899211-2        5    10/2023-10/2023     61.684
 0820508562-K    MUNOZ GARRIDO KASANDRA ELIZABE     19598524-3     724   5   012  4021965-K        4    10/2023-10/2023     82.012
 0820508575-1    TOLOZA BURGOS JESSICA JOHANNA      15944255-1     724   5   012  4046000-4        4    10/2023-10/2023     82.012
 0820508595-6    CRUZ SILVA ANGELA REBECA           15197841-K     724   5   012  4066244-8        3    10/2023-10/2023     61.684
 0820508599-9    MUNOZ MEDINA DARLIN GISSELE        19386946-7     724   5   012  3982777-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6196
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820508632-4    SANHUEZA FERREIRA KAREN TATIAN     19594536-5     724   5   012  4226074-6        3    10/2023-10/2023     61.684
 0820508635-9    SOTO MORALES ALEJANDRA DEL CAR     16216172-5     724   1   303  4402761-5        3    10/2023-10/2023     60.984
 0820508663-4    MEDINA SEPULVEDA MARIA JOSE        18987596-7     724   5   012  3771442-9        3    10/2023-10/2023     61.684
 0820508666-9    SUAZO ALVAREZ ROSEMARIE            17291446-2     724   1   303  4402751-8        5    10/2023-10/2023     81.312
 0820508669-3    IBANEZ RABANAL MACARENA MARLEN     17036243-8     724   5   012  3860808-8        3    10/2023-10/2023     61.684
 0820508674-K    GONZALEZ AGUAYO JENNIFER ASCEN     17548897-9     724   5   012  3843466-7        3    10/2023-10/2023     61.684
 0820508711-8    ROCHA RIQUELME JOSELYN MARGARI     16215921-6     724   5   012  4159852-2        3    10/2023-10/2023     61.684
 0820508720-7    NUNEZ ACOSTA RUTH MARGARITA        11538800-2     724   1   303  4402677-5        3    10/2023-10/2023     60.984
 0820508724-K    GUZMAN PEREZ NICOLE ALEJANDRA      19713992-7     724   5   012  4130498-7        7    10/2023-10/2023     82.012
 0820508731-2    FAUNDEZ HERNANDEZ MARIA SOLEDA     17548993-2     724   5   012  4113722-3        3    10/2023-10/2023     61.684
 0820508732-0    HERRERA PEREIRA YOHARA ALEXHAN     18987126-0     724   5   012  3824444-2        3    10/2023-10/2023     61.684
 0820508733-9    OLATE ALARCON SANDRA CAMILA        18987243-7     724   5   012  4075524-1        4    10/2023-10/2023     82.012
 0820508799-1    PARRA CAMPOS NAYARETT SOLEDAD      18987046-9     724   5   012  4042924-7        3    10/2023-10/2023     61.684
 0820508815-7    AVILA VASQUEZ ROXANA DE LAS NI     13803114-4     724   1   303  4402533-7        3    10/2023-10/2023     60.984
 0820508819-K    FAUNDEZ LEPICHEO KAREN JACQUEL     19387327-8     724   1   303  4402691-0        3    10/2023-10/2023     60.984
 0820508822-K    VALDES HERNANDEZ FERNANDA BELE     18678230-5     724   5   012  4284442-K        3    10/2023-10/2023     61.684
 0820508826-2    ULLOA GOMEZ SANDRA PAOLA           18986905-3     724   5   012  4281080-0        3    10/2023-10/2023     61.684
 0820508834-3    PARRA BUSTOS YAMILET ARACY         19387201-8     724   5   012  4139362-9        3    10/2023-10/2023     61.684
 0820508861-0    HIDALGO MUNOZ INGRID ISABEL        13139268-0     724   1   303  4402612-0        3    10/2023-10/2023     60.984
 0820508865-3    FONTALBA FONTALBA ARACELI ALEJ     13389749-6     724   1   303  4402572-8        3    10/2023-10/2023     60.984
 0820508868-8    ROMERO VENEGAS MARIANA ANDREA      18109852-K     724   5   012  4167800-3        3    10/2023-10/2023     61.684
 0820508918-8    SANDOVAL ALARCON JOHANNA YANIN     14372562-6     724   1   303  4402623-6        6    10/2023-10/2023     81.312
 0820508921-8    BORQUEZ MARTINEZ CECILIA JACQU     15197584-4     724   5   012  3698668-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6197
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820508924-2    AGUAYO RODRIGUEZ SYLVANA ANDRE     14071712-6     724   1   303  4402521-3        3    10/2023-10/2023     60.984
 0820508931-5    VIVEROS MELIMAN JACQUELINE DEL     16498536-9     724   1   303  4402789-5        3    10/2023-10/2023     60.984
 0820508938-2    MARIN RIQUELME KARINA MARISOL      19387227-1     724   5   012  3953951-9        3    10/2023-10/2023     61.684
 0820508940-4    REYES REYES CAMILA ANDREA          18987177-5     724   5   012  4152454-5        3    10/2023-10/2023     61.684
 0820508947-1    LUENGO PINCHEIRA ROMINA STEPHA     18414247-3     724   5   012  4183742-K        3    10/2023-10/2023     61.684
 0820508949-8    GONZALEZ ROJAS CAROLINA ANDREA     16769352-0     724   5   012  3849244-6        3    10/2023-10/2023     61.684
 0820508956-0    HERNANDEZ MORALES SOLANGE MARI     19386858-4     724   5   012  3824168-0        3    10/2023-10/2023     61.684
 0820508959-5    VERA FUENTES IBIS CELIA            18677897-9     724   5   012  4330931-5        3    10/2023-10/2023     61.684
 0820508964-1    NUNEZ OPORTO YANINA VIVIANA        15659690-6     724   5   012  4030209-3        3    10/2023-10/2023     61.684
 0820508987-0    NEIRA CHAPARRO BRENDA DAYANA       18987589-4     724   5   012  4074106-2        3    10/2023-10/2023     61.684
 0820508990-0    SAEZ MELLA REGINA BEATRIZ          18678318-2     724   5   012  4214288-3        3    10/2023-10/2023     61.684
 0820509007-0    FIERRO GONZALEZ JUDITH VANESSA     15659014-2     724   5   012  3807745-7        3    10/2023-10/2023     61.684
 0820509018-6    CASTRO RIQUELME DALIA VANESSA      19713885-8     724   1   303  4402539-6        3    10/2023-10/2023     60.984
 0820509027-5    TAPIA SALAZAR LORETO DE LA PAZ     18363022-9     724   5   012  3682260-0        3    10/2023-10/2023     61.684
 0820509030-5    TRONCOSO RIVERA YARIXZA HAYDEE     19387072-4     724   5   012  4279825-8        5    10/2023-10/2023     61.684
 0820509049-6    HENRIQUEZ ROJAS CARLA FRANCESC     18369806-0     724   5   012  3823843-4        4    10/2023-10/2023     82.012
 0820509054-2    FUENTES JIMENEZ KARINA ANDREA      18369413-8     724   5   012  3786866-3        3    10/2023-10/2023     61.684
 0820509057-7    VALVERDE PEREIRA CAMILA ANDREA     18855565-9     724   5   012  4244885-0        3    10/2023-10/2023     61.684
 0820509067-4    PEZO ZENTENO ESTEFANIA JOSEFIN     18106659-8     724   1   303  4402686-4        3    10/2023-10/2023     60.984
 0820509069-0    FLORES CARRASCO JAVIERA ANDREA     18505603-1     724   1   303  4402587-6        3    10/2023-10/2023     60.984
 0820509073-9    RIVERA PENA NANCY DAYANA           18678194-5     724   5   012  4208264-3        3    10/2023-10/2023     61.684
 0820509075-5    YANEZ VILLAR JEANNETTE ALEJAND     18405428-0     724   5   012  4340952-2        3    10/2023-10/2023     61.684
 0820509098-4    ULLOA BIZAMA MARIA RUTH            13578741-8     724   1   303  4402768-2        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6198
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820509101-8    NAVARRO MARQUEZ NICOL ALEJANDR     18987130-9     724   5   012  4026045-5        3    10/2023-10/2023     61.684
 0820509107-7    VILLANUEVA GATICA PAMELA CARME     14224953-7     724   5   012  4337766-3        3    10/2023-10/2023     61.684
 0820509110-7    ORELLANA TORRES CAMILA FERNAND     17036668-9     724   1   303  4402633-3        5    10/2023-10/2023    101.640
 0820509117-4    TORRES BURGOS CONSTANZA BELEN      18987023-K     724   5   012  4275725-K        3    10/2023-10/2023     61.684
 0820509130-1    PAREDES CARRILLO KARINA YAMILE     19906032-5     724   1   303  4402670-8        3    10/2023-10/2023     60.984
 0820509133-6    PLACENCIA MELLA THANIA ESCARLE     20046350-1     724   5   012  4098997-8        3    10/2023-10/2023     61.684
 0820509134-4    ARANEDA NAVARRO PAOLA FERNANDA     20255308-7     724   5   012  3611154-2        3    10/2023-10/2023     61.684
 0820509136-0    CARRILLO CARRILLO JOSELYN MARS     18109527-K     724   5   012  3649178-7        3    10/2023-10/2023     61.684
 0820509138-7    NEIRA CONTRERAS DELLANIRA CONS     19387062-7     724   5   012  4027317-4        3    10/2023-10/2023     61.684
 0820509139-5    PORTINO AVILA BRENDA ELIZABETH     19714237-5     724   5   012  4263176-0        4    10/2023-10/2023     82.012
 0820509140-9    RIOS LOPEZ CONSTANZA BELEN         18987574-6     724   5   012  4207109-9        3    10/2023-10/2023     61.684
 0820509145-K    RUIZ SALGADO NATALIA BELEN         19714186-7     724   5   012  4170277-K        3    10/2023-10/2023     61.684
 0820509147-6    TOLOZA SANHUEZA FRANCESCA DEL      18987689-0     724   5   012  4274066-7        3    10/2023-10/2023     61.684
 0820509156-5    CARRILLO ESCANDON YENNY YESSIC     16707462-6     724   1   303  4402558-2        3    10/2023-10/2023     60.984
 0820509175-1    CHANQUEO MARQUEZ CARLA ANDREA      20088141-9     724   5   012  3656011-8        3    10/2023-10/2023     61.684
 0820509208-1    CASTRO INZUNZA JOSELYN MAGDALE     17036151-2     724   5   012  3738100-4        3    10/2023-10/2023     82.012
 0820509210-3    HERRERA CISTERNA CAROLINA SOLE     17513778-5     724   5   012  3881044-8        3    10/2023-10/2023     61.684
 0820509212-K    ZENTENO CAMPOS CAMILA IVONNE       18095733-2     724   5   012  4367341-6        3    10/2023-10/2023     61.684
 0820509222-7    MALDONADO SAEZ KAREN STEPHANIE     18111165-8     724   5   012  4013243-0        3    10/2023-10/2023     61.684
 0820509223-5    TRONCOSO CHAVEZ ROSA MARGARITA     16762151-1     724   5   012  4279362-0        3    10/2023-10/2023     61.684
 0820509224-3    FRIZ FUENTES SCARLETT YANIRA       19387154-2     724   5   012  3766989-K        3    10/2023-10/2023     61.684
 0820509234-0    MANRIQUEZ HERMOSILLA CARLA FRA     18677760-3     724   5   012  4185729-3        5    10/2023-10/2023     82.012
 0820509249-9    VEJAR SANDOVAL ZOILA ISABEL        16216104-0     724   5   012  4355426-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6199
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820509257-K    MORAGA VILLAGRA BARBARA CONSTA     19139489-5     724   5   012  3974928-9        3    10/2023-10/2023     61.684
 0820509270-7    HENRIQUEZ MARQUEZ FERNANDA IVO     17035979-8     724   5   012  3823805-1        4    10/2023-10/2023     82.012
 0820509271-5    VALLEJOS CUEVAS YANIRA ANDREA      19714470-K     724   5   012  4320584-6        3    10/2023-10/2023     61.684
 0820509278-2    ALVIAL CARRILLO JENNIFER DEL C     19387430-4     724   5   012  3603253-7        3    10/2023-10/2023     61.684
 0820509283-9    AGUAYO PEREZ CINTYA GREY           17548668-2     724   5   012  3991655-K        3    10/2023-10/2023     61.684
 0820509304-5    CERNA ASTUDILLO BRENDA MARICEL     18816253-3     724   5   012  4058175-8        3    10/2023-10/2023     61.684
 0820509310-K    PENA ARRIAGADA MAIRA ELIZABETH     20088434-5     724   5   012  4140095-1        3    10/2023-10/2023     61.684
 0820509312-6    INOSTROZA CASTILLO CAROLINA AN     17256817-3     724   5   012  3861021-K        3    10/2023-10/2023     61.684
 0820509313-4    LEPE MUNOZ XIMENA LEYLA            19713993-5     724   5   012  3898957-K        3    10/2023-10/2023     61.684
 0820509324-K    DUPOUY ARAVENA VICTORIA DEL CA     18150099-9     724   1   303  4402578-7        3    10/2023-10/2023     60.984
 0820509350-9    MELLADO LOPEZ TERESA MILLARAY      18544088-5     724   5   012  3962138-K        3    10/2023-10/2023     61.684
 0820509351-7    NEIRA PASCAL JESSIE TAMARA         14071002-4     724   5   012  4074183-6        3    10/2023-10/2023     61.684
 0820509375-4    MONSALVES PEREZ ANNA KAREN         18135272-8     724   5   012  3971750-6        3    10/2023-10/2023     61.684
 0820509376-2    TOLOZA NEIRA LISSETTE NATALY       20088230-K     724   5   012  4274043-8        3    10/2023-10/2023     61.684
 0820509379-7    FLORES VEGA DEBORA YESENIA         17036457-0     724   5   012  3811749-1        4    10/2023-10/2023     82.012
 0820509380-0    TOLOZA SAAVEDRA DARLYN SOLANGE     19387427-4     724   5   012  4345163-4        3    10/2023-10/2023     61.684
 0820509381-9    ESPINOZA ROZAS LIDIA DEL CARME     17548968-1     724   5   012  3802462-0        3    10/2023-10/2023     61.684
 0820509386-K    NALVAE GARCES PRISCILA ANDREA      18480893-5     724   1   303  4402667-8        4    10/2023-10/2023     81.312
 0820509399-1    MEDINA JIMENEZ JESSICA NATALY      17036033-8     724   5   012  3934852-7        3    10/2023-10/2023     61.684
 0820509401-7    GAJARDO MORALES RAQUEL INES        13578617-9     724   5   012  3832432-2        3    10/2023-10/2023     61.684
 0820509403-3    QUINTANA ARMIJO NAYADETH SOFIA     19002863-1     724   5   012  4105180-9        3    10/2023-10/2023     61.684
 0820509420-3    RODRIGUEZ GUERRERO GLADYS JAZM     19713887-4     724   5   012  3678360-5        3    10/2023-10/2023     61.684
 0820509427-0    NEIRA CARCAMO MARIA ANGELICA       17036111-3     724   5   012  4027285-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6200
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820509438-6    SAEZ MEDINA YARITZA ARLETTE        18987321-2     724   5   012  4214283-2        3    10/2023-10/2023     61.684
 0820509444-0    MUNOZ SAEZ JOCELYN ALEJANDRA       17291265-6     724   5   012  3984615-2        4    10/2023-10/2023     82.012
 0820509450-5    NAVARRO SALDIAS JOCELYN BELEN      17320331-4     724   5   012  4026425-6        3    10/2023-10/2023     61.684
 0820509454-8    PEREZ AGUILERA ESTER IVETTE        18987636-K     724   5   012  4090638-K        3    10/2023-10/2023     61.684
 0820509455-6    ORTIZ ARANEDA YASNA NICOLE         16766317-6     724   5   012  4038788-9        3    10/2023-10/2023     61.684
 0820509486-6    VIGUERAS PARRA LORETO JAZMIN       17036361-2     724   5   012  4335515-5        3    10/2023-10/2023     61.684
 0820509488-2    VERGARA GARCES LILIANA ELIZABE     17291228-1     724   5   012  4332806-9        3    10/2023-10/2023     61.684
 0820509492-0    URIBE VALLEJOS ESTEFANIA YARIT     19714264-2     724   5   012  4282641-3        3    10/2023-10/2023     61.684
 0820509506-4    RAMIREZ SIERRA ELIZABETH DEL C     17647686-9     724   5   012  4147793-8        3    10/2023-10/2023     61.684
 0820509514-5    SALAZAR MORALES INGRID SOLEDAD     15197613-1     724   5   012  4302114-1        3    10/2023-10/2023     61.684
 0820509528-5    MUNOZ PINTO YARYXA ALEXANDRA       18677935-5     724   5   012  3984030-8        3    10/2023-10/2023     61.684
 0820509551-K    CUEVAS SALAZAR STEPHANIE ROMAN     17548577-5     724   5   012  3708727-0        3    10/2023-10/2023     61.684
 0820509573-0    LORCA DURAN CAMILA FRANCISCA       20088053-6     724   5   012  3931997-7        3    10/2023-10/2023     61.684
 0820509591-9    REYES QUIJADA PATRICIA REGINA      11406670-2     724   5   012  4292264-1        3    10/2023-10/2023     61.684
 0820509603-6    NAVARRO ROJAS ELENA BRIGITTE       19387324-3     724   5   012  4026386-1        3    10/2023-10/2023     61.684
 0820509615-K    GONZALEZ ZAPATA LORETO JUDITH      16707327-1     724   5   012  3821532-9        3    10/2023-10/2023     61.684
 0820509616-8    QUIJADA LUNA CECILIA DEL CARME     13389474-8     724   5   012  4144820-2        3    10/2023-10/2023     61.684
 0820509619-2    RIVERA SANHUEZA MIRIAM DEL CAR     12732092-6     724   5   012  4208342-9        3    10/2023-10/2023     61.684
 0820509638-9    GUTIERREZ CHEUQUEAN YESENIA CA     19714346-0     724   5   012  3769800-8        4    10/2023-10/2023     82.012
 0820509647-8    VALLEJOS LEPE KRISHNA ANAY         20452539-0     724   5   012  4352048-2        4    10/2023-10/2023     82.012
 0820509654-0    BASTIAS HUICHACURA ALLISON IVE     19509721-6     724   5   012  4007302-7        3    10/2023-10/2023     61.684
 0820509683-4    SEPULVEDA SUAZO DANIELA ALEJAN     18369263-1     724   5   012  4233013-2        3    10/2023-10/2023     61.684
 0820509688-5    ARIAS CARRASCO SARA ASENAT         18613465-6     724   5   012  4001630-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6201
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820509698-2    CHAMORRO ARAVENA MARIELA MAGDA     11539063-5     724   1   303  4402672-4        5    10/2023-10/2023     60.984
 0820509726-1    VARGAS SALAZAR FRANCESCA SCARL     19065196-7     724   5   012  4353291-K        3    10/2023-10/2023     61.684
 0820509728-8    RUIZ SUAZO VIVIANA REINALDA        18678104-K     724   5   012  4170342-3        3    10/2023-10/2023     61.684
 0820509743-1    LOPEZ SANCHEZ ROXANY MICAELA       20088512-0     724   1   303  4402630-9        3    10/2023-10/2023     60.984
 0820509749-0    RUIZ NOVOA SILVIA CAROLINA         15659775-9     724   5   012  4170043-2        3    10/2023-10/2023     61.684
 0820509756-3    RUIZ TAPIA TATIANA CECILIA         14071105-5     724   5   012  4212241-6        3    10/2023-10/2023     61.684
 0820509768-7    VERGARA SANTIBANEZ NATALIA JOS     19908357-0     724   5   012  4358202-K        5    10/2023-10/2023     61.684
 0820509776-8    GONZALEZ CISTERNA PAZ ALEJANDR     18987648-3     724   5   012  3844961-3        5    10/2023-10/2023     61.684
 0820509786-5    NUNEZ GONZALEZ RACHEL ANDREA       20020614-2     724   5   012  4029787-1        3    10/2023-10/2023     61.684
 0820509788-1    CARTES GOMEZ BELEN ALEJANDRA       17548253-9     724   5   012  3733153-8        3    10/2023-10/2023     61.684
 0820509803-9    REYES CARRASCO SILVIA ORLANDA      11778488-6     724   1   303  4402703-8        3    10/2023-10/2023     60.984
 0820509810-1    ALEGRIA SOLIS CARI ALEJANDRA       16033134-8     724   5   012  3594887-2        5    10/2023-10/2023     61.684
 0820509812-8    ESPARZA MERCADO NINOSKA ALEJAN     18678393-K     724   5   012  3764392-0        3    10/2023-10/2023     61.684
 0820509824-1    FLORES VALLEJOS SUSANA NOEMI       16499086-9     724   5   012  3811723-8        3    10/2023-10/2023     61.684
 0820509840-3    JEREZ AVILEZ ANTONIA YAMILET       18677920-7     724   5   012  3894694-3        3    10/2023-10/2023     61.684
 0820509851-9    GAJARDO LAGOS LUZ GABRIELA         15223351-5     724   5   012  3816322-1        4    10/2023-10/2023     82.012
 0820509852-7    AGUILERA CHAVEZ JOCELYN CAMILA     19714312-6     724   5   012  3587086-5        3    10/2023-10/2023     61.684
 0820509858-6    NEIRA CRUCES JOCELYN ANDREA        19387178-K     724   1   303  4402675-9        3    10/2023-10/2023     60.984
 0820509865-9    HENRIQUEZ DIAZ NIDIA NICOL         16768694-K     724   5   012  3876918-9        3    10/2023-10/2023     61.684
 0820509869-1    CANTERO JIMENEZ YORDANA BEATRI     13579000-1     724   5   012  3645770-8        3    10/2023-10/2023     61.684
 0820509873-K    RIQUELME RUBILAR MARIA PAULINA     19837350-8     724   5   012  4155629-3        3    10/2023-10/2023     61.684
 0820509880-2    FICA CERNA CAROLINA ANDREA         17548892-8     724   5   012  3807558-6        3    10/2023-10/2023     61.684
 0820509881-0    CALABRANO FIGUEROA PAULINA AND     15659821-6     724   5   012  3721541-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6202
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820509891-8    NAVARRETE PAREDES ALASKA ESTEF     19332226-3     724   5   012  4025196-0        3    10/2023-10/2023     61.684
 0820509893-4    LANDEROS FERREIRA MARITZA ELEN     16434714-1     724   5   012  3919668-9        3    10/2023-10/2023     61.684
 0820509900-0    BENITEZ VIDAL KATHERINE ALEJAN     19714033-K     724   5   012  3696443-K        3    10/2023-10/2023     61.684
 0820509919-1    SALVO ARAVENA KARINA VALESKA       18369170-8     724   5   012  4220356-4        3    10/2023-10/2023     61.684
 0820509923-K    GONZALEZ JEREZ LUCILA DEL CARM     17036335-3     724   5   012  3846872-3        3    10/2023-10/2023     61.684
 0820509928-0    VARELA GARCES CAMILA ARACELI       18987389-1     724   5   012  4321516-7        3    10/2023-10/2023     61.684
 0820509945-0    IBANEZ NUNEZ DANIELA DEL PILAR     18677974-6     724   1   303  4402613-9        3    10/2023-10/2023     60.984
 0820509961-2    PINO GALDAMES ALEJANDRA DEL PI     16268677-1     724   5   012  4142272-6        3    10/2023-10/2023     61.684
 0820509967-1    PEREIRA HERNANDEZ CAMILA ELIZA     20088147-8     724   5   012  4090218-K        3    10/2023-10/2023     61.684
 0820509986-8    ZERENE LEIVA VANESSA ANDREA        17220758-8     724   5   012  4367758-6        3    10/2023-10/2023     61.684
 0820509994-9    ROBLES SANCHEZ MARIA PAZ           19534640-2     724   5   012  4208752-1        3    10/2023-10/2023     61.684
 0820510001-7    CERNA MARTINEZ LAURA DEL PILAR     20088453-1     724   5   012  3742816-7        3    10/2023-10/2023     61.684
 0820510006-8    SANHUEZA PENA YOLANDA DEL PILA     19714064-K     724   5   012  4226503-9        3    10/2023-10/2023     61.684
 0820510012-2    GUZMAN RIVAS YASNA KATERINA        17291526-4     724   5   012  3856977-5        4    10/2023-10/2023     82.012
 0820510015-7    LUENGO PINO FERNANDA ANDREA        18677846-4     724   5   012  3717080-1        3    10/2023-10/2023     61.684
 0820510016-5    NUNEZ HENRIQUEZ PAULINA ANDREA     20088418-3     724   5   012  4249195-0        4    10/2023-10/2023     61.684
 0820510024-6    DIAZ CARDENAS JESSICA MYRIAM       13787262-5     724   5   012  3709875-2        3    10/2023-10/2023     61.684
 0820510033-5    TORRES AGUAYO ROSA ESTER           12982755-6     724   5   012  4275385-8        3    10/2023-10/2023     61.684
 0820510050-5    GONZALEZ GALDAMES BELEN ALEJAN     19714060-7     724   5   012  3769221-2        3    10/2023-10/2023     61.684
 0820510056-4    VIGORES JARPA YESSENIA ARACELI     19714321-5     724   5   012  4046836-6        3    10/2023-10/2023     61.684
 0820510074-2    LEIVA ARANEDA MADELEINE ELISAB     17208722-1     724   5   012  3943941-7        3    10/2023-10/2023     61.684
 0820510087-4    SAN MARTIN VIVEROS CAMILA ANDR     20185523-3     724   5   012  4221545-7        3    10/2023-10/2023     61.684
 0820510093-9    ARAVENA VERGARA KAREN ANGELICA     16706932-0     724   5   012  3613848-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6203
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820510104-8    RODRIGUEZ RODRIGUEZ KRISHNA DA     21171198-1     724   5   012  4209385-8        3    10/2023-10/2023     61.684
 0820510107-2    ZAMBRANO MARIQUEO NADIA CAROLI     19387335-9     724   5   012  4364671-0        3    10/2023-10/2023     61.684
 0820510113-7    RIQUELME FUENTEALBA SONIA NOEL     17291498-5     724   5   012  4107837-5        3    10/2023-10/2023     61.684
 0820510132-3    BARRERA MIRANDA DANITZA ANDREA     17522012-7     724   1   303  4402550-7        3    10/2023-10/2023     60.984
 0820510133-1    BURGOS SEPULVEDA ANGELICA NICO     17548260-1     724   5   012  3639363-7        3    10/2023-10/2023     61.684
 0820510134-K    NEIRA RODRIGUEZ MARIA JOSE         18812932-3     724   1   303  4402676-7        3    10/2023-10/2023     60.984
 0820510140-4    GARCES NICLOUSE NINFA ELIZABET     13147080-0     724   5   012  3836542-8        3    10/2023-10/2023     61.684
 0820510145-5    NAVARRO PEREIRA NAYARET DAMARI     20750921-3     724   5   012  4026275-K        3    10/2023-10/2023     61.684
 0820510150-1    GARCES PARRA PILAR POLETTE         13579192-K     724   5   012  3836560-6        4    10/2023-10/2023     82.012
 0820510152-8    CONTRERAS MANRIQUEZ KATHERINE      18987551-7     724   5   012  3660287-2        3    10/2023-10/2023     61.684
 0820510159-5    VEGA NUNEZ MIRIAM VIVIANA          18369354-9     724   5   012  4286217-7        3    10/2023-10/2023     61.684
 0820510163-3    ESCOBAR HERNANDEZ CLAUDIA GABR     18987505-3     724   5   012  3764107-3        3    10/2023-10/2023     61.684
 0820510164-1    MANRIQUEZ VASQUEZ CAMILA FERNA     18987670-K     724   1   303  4402663-5        3    10/2023-10/2023     60.984
 0820510186-2    ZAMORA MARTINEZ YARITZA YAMILE     20088445-0     724   1   303  4402797-6        3    10/2023-10/2023     60.984
 0820510192-7    VELASQUEZ SALGADO ABIGAIL ALEJ     18369773-0     724   5   012  4355810-2        5    10/2023-10/2023     61.684
 0820510224-9    VENEGAS CONTRERAS VERONICA NAT     16707171-6     724   5   012  4329785-6        3    10/2023-10/2023     61.684
 0820510240-0    PEREIRA HERNANDEZ EVELYN ESCAR     16157567-4     724   5   012  4258669-2        5    10/2023-10/2023     61.684
 0820510244-3    VERA MUNDACA MELANIE KRISHNA       20206992-4     724   5   012  4331249-9        3    10/2023-10/2023     61.684
 0820510245-1    FERNANDEZ SANZANA ANGELICA DEL     15306193-9     724   1   303  4402692-9        3    10/2023-10/2023     60.984
 0820510251-6    RUIZ GARRIDO JESSICA VICTORIA      15222139-8     724   1   303  4402728-3        3    10/2023-10/2023     60.984
 0820510278-8    CASTRO TRANAMIL RAQUEL ESTEFAN     19386871-1     724   5   012  4056486-1        4    10/2023-10/2023     82.012
 0820510304-0    CUEVAS PENA IRIS MARIBEL           13389263-K     724   1   303  4402570-1        3    10/2023-10/2023     60.984
 0820510322-9    TOLOZA TOLOZA FRANCISCA ALEJAN     19509344-K     724   5   012  3912203-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6204
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820510351-2    NEIRA CONTRERAS CECILIA ANDREA     15672483-1     724   5   012  4248181-5        3    10/2023-10/2023     61.684
 0820510387-3    CASTRO ZAPATA YESSICA ANDREA       16471434-9     724   5   012  3739130-1        3    10/2023-10/2023     61.684
 0820510448-9    CARTES CARTES CAROL AILEE          17394753-4     724   5   012  3733090-6        4    10/2023-10/2023     61.684
 0820510480-2    GONZALEZ ROJAS CAMILA DE LA LU     18667845-1     724   5   012  3849239-K        3    10/2023-10/2023     61.684
 0820510481-0    TOLEDO RIFO ROSA ESTER             12732696-7     724   1   303  4402764-K        3    10/2023-10/2023     60.984
 0820510492-6    CRUCES GOMEZ BRENDA DANIELA        15659979-4     724   5   012  3759747-3        3    10/2023-10/2023     61.684
 0820510502-7    JARA ALARCON FABIOLA NATALIE       17035977-1     724   5   012  3891863-K        3    10/2023-10/2023     61.684
 0820510521-3    FIGUEROA FIGUEROA CATALINA ISA     17647577-3     724   1   303  4402585-K        3    10/2023-10/2023     60.984
 0820510526-4    LOPEZ QUIROZ CRISTAL DE LOURDE     17451252-3     724   5   012  3931314-6        3    10/2023-10/2023     61.684
 0820510527-2    CORTES NUNEZ VANESSA ALEJANDRA     17563878-4     724   5   012  3758184-4        3    10/2023-10/2023     61.684
 0820510529-9    ARANEDA VARGAS DIANA KARINA        18816206-1     724   1   303  4402529-9        3    10/2023-10/2023     60.984
 0820510532-9    RODRIGUEZ MEDINA SUSANA INES       17789581-4     724   5   012  4161268-1        3    10/2023-10/2023     61.684
 0820510539-6    MARINAN BASTIAS DOMINIQUE ALEJ     16216169-5     724   1   303  4402636-8        3    10/2023-10/2023     60.984
 0820510540-K    GRANDON RIVAS ESMERALDA CANDEL     17616630-4     724   5   012  3851067-3        3    10/2023-10/2023     61.684
 0820510543-4    SAEZ CARRILLO PAULINA ALEJANDR     18816552-4     724   5   012  4213911-4        3    10/2023-10/2023     61.684
 0820510553-1    DURAN BAEZ RUTH MARLENE            26507919-9     724   5   012  3782673-1        3    10/2023-10/2023     61.684
 0820510568-K    NINO FLORES TANIA ANDREA           20751119-6     724   5   012  4028216-5        3    10/2023-10/2023     61.684
 0820510573-6    PENA NEIRA SUSANA ANGELICA         15191389-K     724   5   012  4088635-4        3    10/2023-10/2023     61.684
 0820510599-K    SOAZO SOAZO EVELYN MARIBEL         17291214-1     724   5   012  4237247-1        3    10/2023-10/2023     61.684
 0820510602-3    GUZMAN PENA KATHERINE ANDREA       17291355-5     724   5   012  3856873-6        3    10/2023-10/2023     61.684
 0820510618-K    FUENTES GARRIDO HELEN MACARENA     17291961-8     724   5   012  3814255-0        4    10/2023-10/2023     82.012
 0820510628-7    LOPEZ SANCHEZ CAMILA FERNANDA      19906393-6     724   5   012  3931559-9        3    10/2023-10/2023     61.684
 0820510638-4    PITICAR LEAL BRENDA ARACELY        18944565-2     724   5   012  4097758-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6205
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820510649-K    MALES VELASQUEZ LUZMILA            23187548-4     724   5   012  3948810-8        4    10/2023-10/2023     82.012
 0820510665-1    GAJARDO INZUNZA JUDITH ELIZABE     18678063-9     724   5   012  3832366-0        3    10/2023-10/2023     61.684
 0820510666-K    GARRIDO HERNANDEZ VERONICA JEA     15198503-3     724   5   012  3838673-5        3    10/2023-10/2023     61.684
 0820510694-5    CARCAMO AGUILERA BERNARDA DEL      16498651-9     724   5   012  3726928-K        3    10/2023-10/2023     61.684
 0820510695-3    OSSES LOBOS PRISCILLA DIANA        16498706-K     724   5   012  4040854-1        4    10/2023-10/2023     82.012
 0820510702-K    CERINO ARGANARAZ DANIELA MICAE     27591548-3     724   1   303  4402563-9        4    10/2023-10/2023     81.312
 0820510710-0    VASQUEZ ASTETE ESTEFANIA VANES     18369271-2     724   5   012  4324095-1        3    10/2023-10/2023     61.684
 0820510711-9    CARTES SEPULVEDA MACARENA ESTE     18369539-8     724   5   012  3733295-K        3    10/2023-10/2023     61.684
 0820510728-3    SAEZ HENRIQUEZ FRANCESCA CONST     17036122-9     724   5   012  4214142-9        3    10/2023-10/2023     61.684
 0820510743-7    VILLA JARA GLORIA ELIZABETH        16138392-9     724   5   012  3686848-1        3    10/2023-10/2023     61.684
 0820510750-K    ZUNIGA GALDAMES CYNTHIA MASSIE     18677747-6     724   5   012  3915004-2        3    10/2023-10/2023     61.684
 0820510759-3    MARTINEZ TAPIA FERNANDA VALENT     21239447-5     724   5   012  3671393-3        5    10/2023-10/2023     61.684
 0820510764-K    FUENTES GARRIDO VERONICA DEL P     14071294-9     724   5   012  3814262-3        3    10/2023-10/2023     61.684
 0820510766-6    ALVAREZ CHAPARRO DIANA FRANCIS     16348541-9     724   5   012  3600564-5        3    10/2023-10/2023     61.684
 0820510781-K    MUNOZ HERNANDEZ CARLA ANDREA       18419956-4     724   5   012  3982098-6        3    10/2023-10/2023     61.684
 0820510792-5    MARTINEZ ACUNA MARIA YANETT        11914598-8     724   5   012  4187580-1        4    10/2023-10/2023     82.012
 0820510795-K    VALENCIA BASTIAS EDITH ANDREA      15197850-9     724   1   303  4402792-5        3    10/2023-10/2023     60.984
 0820510799-2    PENAYLILLO PENAYLILLO JASMIN R     18610101-4     724   5   012  4203130-5        3    10/2023-10/2023     61.684
 0820510803-4    SALAZAR VIVANCO CAMILA ANDREA      19428559-0     724   5   012  4302342-K        3    10/2023-10/2023     61.684
 0820510804-2    DURAN DURAN YARITZA YAJAIRA        19714059-3     724   5   012  4071001-9        3    10/2023-10/2023     61.684
 0820510822-0    URRA SILVA ROCIO BELEN             16498539-3     724   5   012  4348774-4        3    10/2023-10/2023     61.684
 0820510825-5    HENRIQUEZ URRA FRANCISCA ANDRE     17371105-0     724   5   012  4131178-9        3    10/2023-10/2023     61.684
 0820510845-K    VEGA MEDINA MABEL NATALIA          17291764-K     724   5   012  4355010-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6206
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820510875-1    SALAZAR CASTRO GLADYS DEL CARM     15880004-7     724   5   012  4044861-6        3    10/2023-10/2023     61.684
 0820510909-K    ZENTENO HERRERA CATALINA ALEJA     19091968-4     724   5   012  4367386-6        3    10/2023-10/2023     61.684
 0820510911-1    CARRASCO VENEGAS JEANETTE ESTR     19851571-K     724   5   012  4053098-3        3    10/2023-10/2023     61.684
 0820510914-6    DE LA BARRA GALVEZ AYLEEN VALE     20057050-2     724   5   012  4067343-1        2    10/2023-10/2023    159.824
 0820510923-5    PENA BIZAMA PABLA ELVIRA           12732044-6     724   5   012  4257882-7        3    10/2023-10/2023     61.684
 0820510925-1    CRUZAT ALVAREZ YESSICA BEATRIZ     12982738-6     724   5   012  4066284-7        3    10/2023-10/2023     61.684
 0820510927-8    VELASQUEZ PEZO PAMELA IRENE        15198456-8     724   5   012  4355763-7        3    10/2023-10/2023     61.684
 0820510928-6    PARDO GAJARDO ANDREA YASMINA       15969356-2     724   1   303  4402756-9        4    10/2023-10/2023     81.312
 0820510931-6    ROZAS ROZAS ROSA VIVIANA           17787034-K     724   5   012  4299532-0        3    10/2023-10/2023     61.684
 0820510942-1    ARELLANO OLIVARES JEANNETTE AU     13579090-7     724   1   303  4402658-9        3    10/2023-10/2023     60.984
 0820510943-K    MALDONADO CANALES ANDREA CECIL     16707002-7     724   5   012  4184506-6        3    10/2023-10/2023     61.684
 0820510967-7    NAVARRO FIGUEROA CAMILA FERNAN     18369443-K     724   5   012  4247570-K        3    10/2023-10/2023     61.684
 0820510986-3    FERREIRA CUEVAS MARIA JOSE         18987703-K     724   5   012  3874441-0        3    10/2023-10/2023     61.684
 0820511001-2    SAEZ ARRIAGADA SEGUNDO HUMBERT     14633706-6     724   1   303  4402778-K        3    10/2023-10/2023     60.984
 0820511002-0    VARELA GUTIERREZ ROSA BEATRIZ      15198416-9     724   5   012  4352425-9        3    10/2023-10/2023     61.684
 0820511003-9    HERNANDEZ TORRES JOCELYN MARIB     16498890-2     724   5   012  4132358-2        4    10/2023-10/2023     82.012
 0820511004-7    JARA TRIVINO GUILLERMINA FERNA     17126898-2     724   5   012  4175115-0        4    10/2023-10/2023     82.012
 0820511007-1    TORRES SALGADO CELIA INES          18986968-1     724   5   012  4346456-6        3    10/2023-10/2023     61.684
 0820511008-K    REYES QUILAMAN CYNTHIA XIMENA      19387183-6     724   5   012  4292265-K        1    10/2023-10/2023    189.980
 0820511012-8    PEREIRA PEREIRA AILEEN DAYANNA     20088281-4     724   5   012  4258734-6        1    10/2023-10/2023    189.980
 0820511013-6    SAN MARTIN PALMA MURIEL ALEXAN     20441147-6     724   5   012  4303600-9        1    10/2023-10/2023    156.324
 0820511017-9    MEDEL SAAVEDRA HERMINIA DEL RO     21132280-2     724   5   012  4189672-8        1    10/2023-10/2023    189.980
 0820604883-3    GRANDON FLORES LILIANA CAROLIN     16498825-2     724   5   012  3789693-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6207
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820605280-6    MARTINEZ GRANDON MARGARITA ADR     11700023-0     724   1   303  4402620-1        3    10/2023-10/2023     60.984
 0820605810-3    MARTINEZ ESPINOZA GLORIA DAMAR     19088123-7     724   1   303  4402664-3        3    10/2023-10/2023     60.984
 0820704350-9    MARTINEZ COLIL JUANA CLAUDINA      19579176-7     724   5   012  4187817-7        5    10/2023-10/2023     61.684
 0831306145-1    BAHAMONDES SANHUEZA FLOR DEL P     17036579-8     724   5   012  3631235-1        5    10/2023-10/2023    102.340
 0844803101-3    MONTES MONTES MARITZA DEL CARM     14094554-4     724   5   012  3973094-4        4    10/2023-10/2023     82.012
 0846200230-1    MEDINA MALDONADO MIRTA DEL ROS     11538852-5     724   5   012  3934857-8        3    10/2023-10/2023     61.684
 0846201098-3    MORAGA AZOCAR MARIA MIRTA          09885196-8     724   1   303  4402649-K        3    10/2023-10/2023     60.984
 0846201564-0    PARRA CARRASCO MARISOL DEL CAR     12560284-3     724   5   012  4256797-3        5    10/2023-10/2023     61.684
 0846201718-K    CASTRO SALAS MARIELA SOLEDAD       12731988-K     724   5   012  3652895-8        3    10/2023-10/2023     61.684
 0846201969-7    PINCHEIRA PARRA SILVANA MARIBE     13146797-4     724   5   012  4260728-2        3    10/2023-10/2023     61.684
 0846203113-1    HENRIQUEZ JIMENEZ MARGARITA AN     15197770-7     724   5   012  3877145-0        3    10/2023-10/2023     61.684
 0846203237-5    SANHUEZA SALAMANCA IRENE DEL R     12982825-0     724   5   012  4226629-9        3    10/2023-10/2023     61.684
 0846203400-9    MELLADO FONSECA EMA RACHEL         13803011-3     724   5   012  3962102-9        4    10/2023-10/2023     82.012
 0846203428-9    CUEVAS FLORES ROXANA IVON          13147068-1     724   5   012  3708622-3        5    10/2023-10/2023     61.684
 0846203634-6    SOTO SOTO SARITA ESTER             13802464-4     724   5   012  4268495-3        3    10/2023-10/2023     61.684
 0846203791-1    PAZ MORAGA MARIELA ALEJANDRA       14630236-K     724   5   012  4087655-3        3    10/2023-10/2023     61.684
 0846204055-6    HIDALGO SAAVEDRA JOHANNA MAGDA     14071131-4     724   5   012  3883058-9        3    10/2023-10/2023     61.684
 0846204097-1    SILVA FERNANDEZ JOHANNA ALEJAN     15198419-3     724   5   012  4267768-K        3    10/2023-10/2023     61.684
 0846204104-8    RIFFO RIFFO MIRTA DEL CARMEN       15520465-6     724   5   012  4206949-3        4    10/2023-10/2023     82.012
 0846204345-8    MIRANDA CID VERONICA ALEJANDRA     12560865-5     724   1   303  4402622-8        4    10/2023-10/2023     81.312
 0846204351-2    MONTOYA PADILLA YESICA ROXANA      13146979-9     724   5   012  3672566-4        3    10/2023-10/2023     61.684
 0846204404-7    GAJARDO ALARCON MARCELA YOHANA     13147286-2     724   5   012  3832162-5        3    10/2023-10/2023     61.684
 0846204597-3    RETAMAL GARRIDO GESTER DAYANE      15258724-4     724   5   012  4150232-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6208
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846204699-6    ARANEDA PARDO ANGELICA MARIA       13802972-7     724   5   012  3611189-5        3    10/2023-10/2023     61.684
 0846204708-9    VALDES CARTES JOCELYN MARCELA      15198188-7     724   5   012  4316120-2        3    10/2023-10/2023     61.684
 0846204725-9    LOBOS RIVERA MARIANELA ESTELA      17291883-2     724   5   012  3899638-K        5    10/2023-10/2023     61.684
 0846204794-1    ARAVENA TORRES GRACIELA NOEMI      14071414-3     724   5   012  3613741-K        3    10/2023-10/2023     61.684
 0846204892-1    ARREDONDO GARCES VILMA SEOMARA     14562525-4     724   5   012  3622353-7        4    10/2023-10/2023     82.012
 0846205066-7    RODRIGUEZ HUENCHULEO KAREN ROX     16499101-6     724   1   303  4402713-5        4    10/2023-10/2023     81.312
 0846205112-4    RIVERA CUEVAS KARINA DEL CARME     13845445-2     724   1   303  4402689-9        9    10/2023-10/2023    101.640
 0846205270-8    HERRERA HERRERA HERMINDA DEL P     15659273-0     724   5   012  3824394-2        3    10/2023-10/2023     61.684
 0846205288-0    MEDINA VIDAL ANGELA DEL CARMEN     15198007-4     724   5   012  3934894-2        3    10/2023-10/2023     61.684
 0846205292-9    FIERRO MELLA INGRID SOLEDAD        15198389-8     724   5   012  3807791-0        3    10/2023-10/2023     61.684
 0846205294-5    MEDINA NEIRA JACQUELINE MARIA      15897379-0     724   5   012  3792979-4        3    10/2023-10/2023     61.684
 0846205325-9    SANTOS VELASQUEZ DAISY ELENA       15198518-1     724   5   012  4267122-3        3    10/2023-10/2023     61.684
 0846205330-5    CRUZ CRUZ PAULINA LUZMIRA          15659391-5     724   1   303  4402553-1        3    10/2023-10/2023     60.984
 0846205353-4    HORMAZABAL SUAZO BALTIDES ELEN     16108522-7     724   5   012  3824608-9        5    10/2023-10/2023    102.340
 0846205366-6    ARAVENA TORRES JUANA MARLENE       15659283-8     724   5   012  3613743-6        4    10/2023-10/2023     82.012
 0846205394-1    FERNANDEZ DIAZ YOLANDA ADELINA     11963827-5     724   1   303  4402555-8        3    10/2023-10/2023     60.984
 0846205406-9    HERNANDEZ SAN MARTIN MARIA INE     16566887-1     724   5   012  3824254-7        3    10/2023-10/2023     61.684
 0846205453-0    MEDINA SALDIAS GLADYS DEL PILA     12982818-8     724   5   012  3960454-K        3    10/2023-10/2023     61.684
 0846205488-3    GAETE ASTETE MARCELA EUGENIA       20088021-8     724   1   303  4402594-9        4    10/2023-10/2023     81.312
 0846205533-2    VARELA GONZALEZ ANGELA VANESA      15659373-7     724   5   012  4285381-K        5    10/2023-10/2023    102.340
 0846205538-3    TORRES INZUNZA VERONICA LEONOR     16215713-2     724   5   012  4276628-3        3    10/2023-10/2023     82.012
 0846205590-1    MELLA CASTILLO LILIANA ANGELIC     16498572-5     724   1   303  4402644-9        3    10/2023-10/2023     60.984
 0846205595-2    BAHAMONDES SANHUEZA MARCELA DE     16706842-1     724   5   012  3631236-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6209
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846205630-4    PENA NEIRA ROSA JUANA              17036401-5     724   5   012  4088634-6        3    10/2023-10/2023     61.684
 0846205653-3    RIQUELME ANDRADE CECILIA DEL P     16239587-4     724   5   012  4154470-8        3    10/2023-10/2023     61.684
 0846205655-K    JEREZ REYES LADY BEATRIZ           17036123-7     724   5   012  3861662-5        3    10/2023-10/2023     61.684
 0846205673-8    FERNANDEZ LARA EDITH TERESA        16215416-8     724   5   012  3806160-7        3    10/2023-10/2023     61.684
 0846205675-4    COLOMA OSSES KAREN MAGDALENA       16215588-1     724   5   012  3658984-1        3    10/2023-10/2023     61.684
 0846205688-6    RAIN PEREIRA CAROLINA DEL PILA     15659358-3     724   5   012  4204794-5        4    10/2023-10/2023     82.012
 0846205692-4    PENA PENA CYNTHIA VALESKA          16215815-5     724   5   012  4088728-8        3    10/2023-10/2023     61.684
 0846205707-6    SEPULVEDA RAMIREZ MARIANA EDIT     13146925-K     724   5   012  4267472-9        4    10/2023-10/2023     82.012
 0846205720-3    PENA PENA MARIBEL CAROLINA         15659597-7     724   1   303  4402682-1        3    10/2023-10/2023     60.984
 0846205738-6    CEBALLOS SAEZ VANESSA DEL PILA     15969178-0     724   5   012  3741477-8        4    10/2023-10/2023     82.012
 0846205741-6    VASQUEZ CARTES PAMELA SOLEDAD      16216027-3     724   5   012  4324279-2        3    10/2023-10/2023     61.684
 0846205753-K    CACERES BURDILES MARIA ANGELIC     13606581-5     724   5   012  3720092-1        3    10/2023-10/2023     61.684
 0846205757-2    FIERRO FIGUEROA JESSENIA DEL P     15180293-1     724   5   012  3713309-4        3    10/2023-10/2023     61.684
 0846205759-9    RUIZ RODRIGUEZ CLAUDIA MARINA      15198315-4     724   5   012  4170186-2        3    10/2023-10/2023     61.684
 0846205764-5    PIRUL MARQUEZ KATHERINE VIVIAN     16388247-7     724   1   303  4402688-0        3    10/2023-10/2023     60.984
 0846205765-3    REYES NAVARRETE NIDIA ELIZABET     16498516-4     724   5   012  4152120-1        3    10/2023-10/2023     61.684
 0846205781-5    ROJAS ONATE RACHEL DINA            14071106-3     724   5   012  4164807-4        3    10/2023-10/2023     61.684
 0846205786-6    VELASQUEZ TORRES INGRID MARGOT     15880319-4     724   5   012  4328702-8        4    10/2023-10/2023     82.012
 0846205801-3    MARIQUEO MARIQUEO MARIA JOSE       19714191-3     724   5   012  4014651-2        4    10/2023-10/2023     82.012
 0846205802-1    MEDINA MEDINA HORTENCIA HELIA      12982652-5     724   5   012  3934865-9        3    10/2023-10/2023     61.684
 0846205830-7    CARRASCO SALAZAR ALEJANDRA AND     17647504-8     724   5   012  3731391-2        3    10/2023-10/2023     61.684
 0846205835-8    MARQUEZ ROCHA CAROLINA DEL PIL     15659220-K     724   5   012  3954740-6        3    10/2023-10/2023     61.684
 0846205838-2    CARRILLO ESCANDON ROXANA ESTER     16216080-K     724   1   303  4402518-3        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6210
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846205845-5    PEREIRA ROJAS YARITZA NATALIE      17291233-8     724   5   012  4090458-1        3    10/2023-10/2023     61.684
 0846205874-9    AZOCAR FIERRO MARIA ANDREA         12329095-K     724   5   012  3630180-5        3    10/2023-10/2023     61.684
 0846205890-0    FAUNDEZ SEPULVEDA VERONICA CEC     16498551-2     724   5   012  3712996-8        4    10/2023-10/2023     82.012
 0846205915-K    RIFO HERNANDEZ VIVIANA SOLEDAD     15197755-3     724   5   012  4153543-1        3    10/2023-10/2023     61.684
 0846205929-K    OSORIO SEPULVEDA CAROLINA STEP     17036395-7     724   5   012  4040473-2        3    10/2023-10/2023     61.684
 0846205958-3    CAMPOS FIGUEROA CATHERINE EUGE     16707019-1     724   1   303  4402535-3        4    10/2023-10/2023     81.312
 0846206011-5    YANEZ VALLEJOS INGRID GRISSELA     16707297-6     724   1   303  4402790-9        5    10/2023-10/2023    101.640
 0846206024-7    MEDINA MEDINA JORDIN ALEJANDRA     17647959-0     724   5   012  3934866-7        3    10/2023-10/2023     61.684
 0846206034-4    HERMOSILLA SEPULVEDA TANIA MAS     17036230-6     724   5   012  4131384-6        3    10/2023-10/2023     61.684
 0846206042-5    HERRERA SANHUEZA ELBA ROSA         12560737-3     724   5   012  3824469-8        4    10/2023-10/2023     82.012
 0846206055-7    ANTIMAN FLORES YESENIA MARISEL     17036627-1     724   5   012  3607733-6        3    10/2023-10/2023     61.684
 0846206075-1    VILUNIR ALARCON CECILIA MAGDAL     16498565-2     724   5   012  4339855-5        3    10/2023-10/2023     61.684
 0846206093-K    VELASQUEZ VILLAGRA LUZ FELICIT     15659046-0     724   5   012  3685672-6        4    10/2023-10/2023     82.012
 0846206104-9    PEZOS CASTRO BEATRIZ SOLEDAD       15969152-7     724   5   012  4094243-2        3    10/2023-10/2023     61.684
 0846206116-2    HENRIQUEZ VALDEBENITO DAYARET      17647559-5     724   1   303  4402609-0        3    10/2023-10/2023     60.984
 0846206134-0    SAAVEDRA TOLEDO NATALY DEL PIL     16387974-3     724   5   012  4300868-4        3    10/2023-10/2023     61.684
 0846507370-6    HUAIQUIPAN CATRILEO PATRICIA D     15999125-3     724   5   012  3824664-K        3    10/2023-10/2023     61.684
 0920112314-0    ALARCON DURAN MERARI ESTEFANIA     18009536-5     724   5   012  3591118-9        4    10/2023-10/2023     82.012
 0920903726-K    FERNANDEZ VERGARA PAMELA ANDRE     17036413-9     724   5   012  3784473-K        4    10/2023-10/2023     82.012
 0947801548-5    VIVEROS LLANOS GISELA ANDREA       15646148-2     724   5   012  4340434-2        4    10/2023-10/2023     82.012
 1030305292-0    GUZMAN RUIZ YENY CAROLINA          17358338-9     724   5   012  3790076-1        3    10/2023-10/2023     61.684
 1310112129-6    SALAZAR HUICHACURA ISABEL ANAL     17036329-9     724   5   012  4342750-4        4    10/2023-10/2023     82.012
 1310207115-2    PONCE CONCHA ROXANA ANDREA         20337541-7     724   5   012  3865983-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6211
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310327633-5    CASTILLO SAEZ LINCEY AIRLIN        17036533-K     724   5   012  3736643-9        4    10/2023-10/2023     82.012
 1310535545-3    VALENZUELA BURGOS BERNARDITA S     16986788-7     724   5   012  3683998-8        4    10/2023-10/2023     82.012
 1310619475-5    RAMIREZ CERON JAVIERA ANDREA       20147104-4     724   5   012  4146434-8        3    10/2023-10/2023     61.684
 1310709262-K    CHAVEZ REBOLLEDO LUISA DEL CAR     13389655-4     724   5   012  3745069-3        3    10/2023-10/2023     61.684
 1312219848-5    MONSALVE MATUS ELIZABETH DEL P     16919301-0     724   5   012  3935736-4        3    10/2023-10/2023     61.684
 1312431218-8    SAEZ GONZALEZ GENESIS MAGDALEN     17548756-5     724   5   012  4214118-6        4    10/2023-10/2023     82.012
 1312617863-2    CONTRERAS OBREQUE VANESSA DEL      15659282-K     724   5   012  3660449-2        3    10/2023-10/2023     61.684
 1312723770-5    ORTIZ GALLARDO KATHERINE LOREN     17648107-2     724   5   053  4077879-9        3    10/2023-10/2023     61.684
 1312833952-8    BRAVO VERGARA NICOL ALEJANDRA      17497548-5     724   5   012  3637970-7        3    10/2023-10/2023     61.684
 1319717778-5    SANHUEZA URREA IDA ELIZABETH       16689508-1     724   5   012  4266982-2        3    10/2023-10/2023     61.684
 1319819683-K    GUTIERREZ AMOYADO ALEJANDRA AN     13049825-6     724   5   012  3822531-6        3    10/2023-10/2023     61.684
 1320122206-5    ACUNA MORA ESMERITA CECILIA        14512602-9     724   5   012  3582671-8        4    10/2023-10/2023     82.012
 1320126759-K    VEGA DIAZ PAULINA DEL CARMEN       19221108-5     724   5   012  3989287-1        4    10/2023-10/2023     82.012
 1320402756-5    BENITEZ CONTRERAS ERIKA ROSSAN     08334667-1     724   5   012  3635665-0        3    10/2023-10/2023     61.684
 1320911970-0    FARIAS PIZARRO ROMINA SCARLETT     15418845-2     724   5   012  3765734-4        4    10/2023-10/2023     82.012
 1322409232-0    JIMENEZ URZUA ANA DEL CARMEN       15602724-3     724   5   012  3861738-9        4    10/2023-10/2023     82.012
 1330121977-0    HERNANDEZ BRAVO MARIA FERNANDA     16147600-5     724   5   012  3878446-3        3    10/2023-10/2023     61.684
 1330122691-2    ALVAREZ  LEYDI MARIA               26086186-7     724   5   012  3599797-0        3    10/2023-10/2023     61.684
 1340138557-0    SANTIBANEZ HENRIQUEZ FRANCISCA     17775999-6     724   5   012  4227968-4        3    10/2023-10/2023     61.684
 1350108003-3    LEVIQUEO YEVILAO DORIS CELINDA     10917349-5     724   5   012  3899120-5        3    10/2023-10/2023     61.684
 1360108191-6    CONCHA BAHAMONDES SCARLET LIVE     18500776-6     724   5   012  3659150-1        4    10/2023-10/2023     82.012
 1360508665-3    MELIMAN INOSTROZA YESENIA ALEJ     17036660-3     724   5   012  3934926-4        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     597     TOTAL NUMERO DE CAUSANTES :    1.971     TOTAL MONTO :    40.084.296
