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: 09103 CUNCO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310203546-0    CEA MUNOZ ROXANA VANESA            17146268-1     820   2   303  4418987-9        3    10/2023-10/2023    101.484
 0310301912-4    HENRIQUEZ SEPULVEDA ROXANA GRE     16946456-1     820   5   012  3823855-8        5    10/2023-10/2023     61.684
 0430306759-6    MONTECINOS HENRIQUEZ NATHALIE      15248133-0     820   5   012  4019022-8        4    10/2023-10/2023     82.012
 0610704759-8    TORRES ANTILAF PRISCILA VANESS     15247803-8     820   5   012  4275500-1        4    10/2023-10/2023     82.012
 0611705793-1    LUENGO CANIU BELKIS ORIANA         13155563-6     820   5   012  3900119-5        4    10/2023-10/2023     61.684
 0626902468-0    PEREZ ALIAGA MARIBEL DEL CARME     15714362-K     820   2   303  4419018-4        3    10/2023-10/2023    101.484
 0630304130-1    GOMEZ TOLEDO BERNARDITA DEL CA     17991520-0     820   5   012  3769003-1        4    10/2023-10/2023     82.012
 0740406944-0    NAVARRETE RODRIGUEZ BLANCA NEL     16827198-0     820   5   012  3937008-5        4    10/2023-10/2023     82.012
 0810125322-9    RODRIGUEZ MUNOZ LAURA STHEFANN     19908181-0     820   5   012  4209276-2        3    10/2023-10/2023     61.684
 0820313360-0    MERCADO BALLADARES LISETTE AND     18658283-7     820   5   012  3964513-0        3    10/2023-10/2023     61.684
 0840204298-3    RIVERA HENRIQUEZ JACQUELINE DE     14320858-3     820   5   012  3867118-9        3    10/2023-10/2023     61.684
 0910128036-2    SOTO CORONADO SONIA EUCLIVE        15247261-7     820   5   012  4311205-8        5    10/2023-10/2023     61.684
 0910137903-2    BARRA CONTRERAS GRISEL ISMELDA     17146269-K     820   5   012  3631830-9        3    10/2023-10/2023     61.684
 0910145856-0    ESTRADA MOLINA VALERIA ALEJAND     19075830-3     820   5   012  3765565-1        3    10/2023-10/2023     61.684
 0910148671-8    CANIULLAN NAHUELFIL YESENIA ST     17604206-0     820   5   012  3645580-2        3    10/2023-10/2023     61.684
 0910149367-6    SAINTILER  RYTHE                   26141906-8     820   5   012  4215138-6        3    10/2023-10/2023     61.684
 0910154449-1    CONSTANCIO CASTILLO EDUVIGES D     14165627-9     820   5   012  3751374-1        3    10/2023-10/2023     61.684
 0910303659-0    RAMIREZ INOSTROZA VIKI ESTANLE     16632088-7     820   5   012  4205096-2        4    10/2023-10/2023     82.012
 0910303662-0    SOTO SOTO PAMELA IVONNE            14077147-3     820   5   012  3681899-9        4    10/2023-10/2023     82.012
 0910303678-7    MERINO PERALTA ROXANA CECILIA      16551410-6     820   5   012  3793274-4        3    10/2023-10/2023     61.684
 0910303684-1    VIDAL LASTRA MARIA PAZ             17159300-K     820   5   012  3941122-9        5    10/2023-10/2023     61.684
 0910303687-6    QUINTANA MUNOZ CAROLINA ESTEFA     18195282-2     820   5   012  4204508-K        3    10/2023-10/2023     61.684
 0910303705-8    RUBILAR CIFUENTES JOHANNA WALE     15496001-5     820   2   303  4419028-1        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7124
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910303706-6    VILLALOBOS LEIVA INGRID ELIANA     15496079-1     820   5   012  4173454-K        3    10/2023-10/2023     61.684
 0910303708-2    ECHEVERRIA PONCE SUSANA JIMENA     13583377-0     820   5   012  3763470-0        4    10/2023-10/2023     82.012
 0910303709-0    QUINTANA QUINTANA VANESSA LUCI     15247712-0     820   5   012  3866260-0        3    10/2023-10/2023     61.684
 0910303711-2    CORNEJO SALINAS CARMEN ANDREA      16147952-7     820   5   012  3661468-4        4    10/2023-10/2023     82.012
 0910303716-3    VASQUEZ REYES ROXANA DE LOURDE     13316288-7     820   5   012  4173269-5        3    10/2023-10/2023     61.684
 0910303733-3    SALAZAR CANIO ROSA ANDREA          15218957-5     820   5   012  4171071-3        3    10/2023-10/2023     61.684
 0910303735-K    ANTIMAN CAYUPUL CRISTINA VERON     13845749-4     820   5   012  3607725-5        3    10/2023-10/2023     61.684
 0910303745-7    VALLEJOS MEREDITH MARIBEL TERE     13583489-0     820   5   012  4173193-1        3    10/2023-10/2023     61.684
 0910303754-6    MELLA BARRIGA DANIELA ALEJANDR     17604308-3     820   5   012  3671718-1        3    10/2023-10/2023     61.684
 0910303766-K    MARDONES CATRILAF KARINA ANDRE     16551685-0     820   5   012  3934187-5        3    10/2023-10/2023     61.684
 0910303769-4    MERINO VASQUEZ JOHANA ELENA        15507017-K     820   5   012  3964979-9        4    10/2023-10/2023     82.012
 0910303779-1    SAEZ DE LA HOZ KATHERINE ANDRE     15247251-K     820   5   012  4108964-4        3    10/2023-10/2023     61.684
 0910303781-3    MORA MATAMALA SUSANA LILIAN        17895079-7     820   5   012  3935888-3        3    10/2023-10/2023     82.012
 0910303788-0    TORRES TORRES ALEJANDRA ANDREA     17203832-8     820   5   012  4172951-1        3    10/2023-10/2023     61.684
 0910303795-3    RIVAS AVELLO NICOLE VANESSA        17581926-6     820   5   012  3867025-5        3    10/2023-10/2023     61.684
 0910303801-1    ROMAN SOTO CYNTHIA MARYORI         16948120-2     820   5   012  4108678-5        3    10/2023-10/2023     61.684
 0910303805-4    CONTRERAS MATUS VIVIANA REBECA     15233619-5     820   5   012  3707269-9        3    10/2023-10/2023     61.684
 0910303807-0    AVELLO RUIZ MARTA JIMENA           19070159-K     820   5   012  3627497-2        3    10/2023-10/2023     61.684
 0910303809-7    MORA CID MARGOT VANESA             16551651-6     820   5   012  3935873-5        3    10/2023-10/2023     61.684
 0910303814-3    LLANQUIHUEN CANIULLAN MARIA LU     12989089-4     820   5   012  3899506-5        3    10/2023-10/2023     61.684
 0910303820-8    CATRILAF PILQUIMAN CLAUDIA LOR     16847464-4     820   5   012  3653620-9        4    10/2023-10/2023     82.012
 0910303821-6    VARELA SAEZ CECILIA ANDREA         17323447-3     820   5   012  3940446-K        4    10/2023-10/2023     61.684
 0910303871-2    MATUS MORA GUISSELLE POLETTE       17580963-5     820   5   012  3792892-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7125
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910303905-0    BURGOS CARRASCO NATALY ANDREA      15495989-0     820   5   012  3639053-0        3    10/2023-10/2023     61.684
 0910303910-7    ZUNIGA MATAMALA MARTA IRENE        14076896-0     820   5   012  4173824-3        3    10/2023-10/2023     61.684
 0910303911-5    ARAVENA CORDOVA DANIELA ALEJAN     17323384-1     820   5   012  3612675-2        3    10/2023-10/2023     61.684
 0910303934-4    VIVEROS JIMENEZ PATRICIA ISABE     10578508-9     820   5   012  3687496-1        3    10/2023-10/2023     61.684
 0910303946-8    CAYUPI MARIANO OCIELA MARIA        17894761-3     820   5   012  3654201-2        3    10/2023-10/2023     61.684
 0910303954-9    CARVAJAL CELIS KATHERINE JOCEL     16625629-1     820   5   012  3649942-7        4    10/2023-10/2023     82.012
 0910303965-4    CIFUENTES BELMAR YENY MARCELA      17604295-8     820   5   012  3706085-2        3    10/2023-10/2023     61.684
 0910303969-7    ZAMBRANO CABEZAS SOLEDAD MARIS     16234681-4     820   5   012  3941575-5        6    10/2023-10/2023     82.012
 0910303975-1    CONA MANQUEL PAOLA SOLEDAD         16318749-3     820   5   012  3706734-2        3    10/2023-10/2023     61.684
 0910303979-4    MORALES ROA ROSA JUANA             10797485-7     820   5   012  3976867-4        3    10/2023-10/2023     61.684
 0910303994-8    RIOS SEPULVEDA ELUCINDA DEL PI     16847425-3     820   5   012  4207177-3        3    10/2023-10/2023     61.684
 0910303995-6    MELLA QUEVEDO JOSELIN DEL CARM     17895013-4     820   5   012  3793078-4        4    10/2023-10/2023     82.012
 0910303998-0    CONTRERAS SOTO DANIELA ANDREA      17584176-8     820   2   303  4418991-7        2    10/2023-10/2023     67.656
 0910303999-9    GARCIA MELLADO PATRICIA ANDREA     15981115-8     820   5   012  3768357-4        4    10/2023-10/2023     82.012
 0910304014-8    VARELA SAEZ GRIMANESSA YOSELYN     17582902-4     820   5   012  3940447-8        4    10/2023-10/2023     82.012
 0910304016-4    MORALES CALCUMIL MARIA TERESA      17852028-8     820   7   303  4429870-8        3    10/2023-10/2023     60.984
 0910304017-2    CONEJEROS MORALES MACARENA DEL     13845922-5     820   2   303  4418990-9        6    10/2023-10/2023    135.312
 0910304028-8    MONCADA NAHUELHUAL ELIZABETH A     15655822-2     820   5   012  3902880-8        3    10/2023-10/2023     61.684
 0910304030-K    ALLENDES COLLIHUAL IVETTE DEL      16832553-3     820   5   012  3596573-4        3    10/2023-10/2023     61.684
 0910304037-7    MORALES CALCUMIL SINDY DEL CAR     17604214-1     820   5   012  4019815-6        3    10/2023-10/2023     61.684
 0910304052-0    MARTINEZ PALMA YOLANDA IRENE       15744898-6     820   5   012  3934590-0        3    10/2023-10/2023     61.684
 0910304053-9    PERALTA PARRA EVELYN PAOLA         17728244-8     820   5   012  4043152-7        3    10/2023-10/2023     61.684
 0910304069-5    ALARCON MUNOZ CAROLINA ANDREA      16847572-1     820   5   012  3591752-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7126
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910304070-9    MUNOZ RIOS MARIBEL CECILIA         15495908-4     820   5   012  3673299-7        3    10/2023-10/2023     61.684
 0910304075-K    BECAS SANDOVAL CAROLINA ANDREA     16393137-0     820   5   012  3634556-K        3    10/2023-10/2023     61.684
 0910304076-8    URRA CANALES ADIVIA SCARLETH D     19070150-6     820   5   012  4109367-6        3    10/2023-10/2023     61.684
 0910304080-6    PEREZ NAVARRETE MIRTA GLADYS       17323484-8     820   5   012  4043228-0        3    10/2023-10/2023     61.684
 0910304095-4    CATRILAF CURILLAN EVA FRESIA       16847598-5     820   5   012  3653601-2        3    10/2023-10/2023     61.684
 0910304107-1    MELLADO CISTERNA LORENA DEL PI     17323577-1     820   5   012  4016446-4        3    10/2023-10/2023     61.684
 0910304108-K    CANIO MIRANDA MARIA FERNANDA       17918660-8     820   5   012  3645478-4        3    10/2023-10/2023     61.684
 0910304116-0    SAN MARTIN HERNANDEZ EVELYN JU     18284480-2     820   5   012  4171401-8        3    10/2023-10/2023     61.684
 0910304119-5    HILAMANTE AMOYADO JUANA ISABEL     15952849-9     820   7   303  4429823-6        3    10/2023-10/2023     60.984
 0910304137-3    CATRILAF REYES CAROLINA ISABEL     16032112-1     820   5   012  3653621-7        4    10/2023-10/2023     82.012
 0910304150-0    MORALES CERDA GRACIELA ISABEL      16551591-9     820   5   012  3793878-5        4    10/2023-10/2023     82.012
 0910304158-6    GAJARDO PALAVECINO CAMILA VALE     17146339-4     820   5   012  3787505-8        3    10/2023-10/2023     61.684
 0910304160-8    OBREQUE COLINIR PILAR DEL CARM     18657906-2     820   5   012  3673990-8        3    10/2023-10/2023     61.684
 0910304180-2    GARRIDO CANIULLAN MARIA INES       17262709-9     820   7   303  4429793-0        4    10/2023-10/2023     81.312
 0910304202-7    CAYUPI MARIANO SUSANA DEL CARM     16972516-0     820   5   012  3654202-0        3    10/2023-10/2023     61.684
 0910304206-K    SAEZ ANDRADE YIRLEN DE LAS NIE     15247569-1     820   5   012  4108956-3        4    10/2023-10/2023     82.012
 0910304220-5    VARELA PALAVECINO LEIDI YOSELI     16551523-4     820   5   012  4173210-5        6    10/2023-10/2023    122.668
 0910304225-6    CEA JARA DANIELA PROSPERINA        16634722-K     820   5   012  3654392-2        3    10/2023-10/2023     61.684
 0910304227-2    GUINEZ GUINEZ SANDRA JUANA         17894918-7     820   5   012  3769754-0        3    10/2023-10/2023     61.684
 0910304248-5    VIVANCO VIVANCO OSVALDINA ROSA     17323454-6     820   5   012  4173516-3        3    10/2023-10/2023     61.684
 0910304265-5    SANHUEZA IBANEZ NATALIA YOSELY     17146245-2     820   2   303  4419033-8        4    10/2023-10/2023    135.312
 0910304274-4    RODRIGUEZ MUNOZ ALEJANDRA ELIS     12260428-4     820   5   012  3867379-3        4    10/2023-10/2023     82.012
 0910304278-7    FUENTES CANARIO EMILIA MARLLER     16075787-6     820   5   012  3786629-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7127
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910304306-6    OSSES SAAVEDRA ANYELA CRISTINA     17604413-6     820   2   303  4419011-7        2    10/2023-10/2023     67.656
 0910304308-2    TORRES HENRIQUEZ YESENIA DEL P     17894867-9     820   5   012  4172921-K        3    10/2023-10/2023     61.684
 0910304326-0    MELILLAN QUIROZ VICTORIA EMPER     17146321-1     820   5   012  3934924-8        3    10/2023-10/2023     61.684
 0910304347-3    AEDO KLOSS ZOILA RUTH              16050296-7     820   5   012  3583897-K        3    10/2023-10/2023     61.684
 0910304354-6    CEBALLOS SOTO CAMILA DEL CARME     17604505-1     820   5   012  3654599-2        3    10/2023-10/2023     61.684
 0910304355-4    VASQUEZ NOVOA GLADYS CECILIA       17604240-0     820   5   012  3940621-7        3    10/2023-10/2023     61.684
 0910304356-2    CARES CASIANO CRISTINA SONIA       15487827-0     820   5   012  3646881-5        3    10/2023-10/2023     61.684
 0910304357-0    ORTIZ ALCHAHUENE ELISABETH CRI     17638580-4     820   5   012  3828715-K        3    10/2023-10/2023     61.684
 0910304375-9    SILVA SILVA YOHANA YISEL           18194366-1     820   5   012  3911141-1        3    10/2023-10/2023     61.684
 0910304378-3    RAMIREZ ALVAREZ SANDRA MACAREN     17895003-7     820   5   012  3676820-7        5    10/2023-10/2023     61.684
 0910304380-5    PENA HUENCHULEO OLIVIA BRILLIT     17826369-2     820   5   012  3865315-6        3    10/2023-10/2023     61.684
 0910304393-7    CELEDON SANDOVAL CLAUDIA ANDRE     19936107-4     820   5   012  3705455-0        3    10/2023-10/2023     61.684
 0910304396-1    CABRERA LARA MARIANA ISABEL        18284412-8     820   5   012  3641354-9        5    10/2023-10/2023    102.340
 0910304397-K    BARRA VEGA ANA JACQUELINE          17146244-4     820   5   012  3632019-2        4    10/2023-10/2023     82.012
 0910304406-2    REYES GONZALEZ GRACIELA DEL CA     11739834-K     820   2   303  4419023-0        2    10/2023-10/2023     67.656
 0910304410-0    CARRASCO CARRASCO GIOVANNA PAT     16631681-2     820   5   012  3647896-9        4    10/2023-10/2023     82.012
 0910304414-3    ALVAREZ VERA DANIELA ALEJANDRA     17604302-4     820   5   012  3602779-7        3    10/2023-10/2023     61.684
 0910304416-K    SAN MARTIN MUNOZ ISIS NICOL        17915154-5     820   5   012  3680151-4        3    10/2023-10/2023     61.684
 0910304417-8    RIFFO SAEZ ELIETH GRICEL           13583337-1     820   5   012  4206956-6        3    10/2023-10/2023     61.684
 0910304426-7    NANCUPIL TRAILLANCA LAURA ESTE     11916642-K     820   7   303  4429826-0        3    10/2023-10/2023     60.984
 0910304429-1    BASTIAS COLLINAO KATHERINE VIC     18194680-6     820   7   303  4429769-8        3    10/2023-10/2023     60.984
 0910304430-5    MUNOZ AGUAYO ANGELA NINOZKA        17482089-9     820   5   012  3672989-9        3    10/2023-10/2023     61.684
 0910304439-9    QUIDEL CANIU MARIANELA DEL PIL     16551560-9     820   5   012  4043481-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7128
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910304440-2    SANHUEZA TOLOZA MADISON ISABEL     16947272-6     820   5   012  3910213-7        4    10/2023-10/2023     82.012
 0910304441-0    MORALES CANIULLAN JACQUELINE B     12989113-0     820   5   012  4019822-9        3    10/2023-10/2023     61.684
 0910304445-3    SARABIA CERDA DAYANA KIMBERLY      18198622-0     820   5   012  3910388-5        3    10/2023-10/2023     61.684
 0910304452-6    GAJARDO ROA MARCELA ADELAIDA       15248328-7     820   2   303  4418993-3        2    10/2023-10/2023     67.656
 0910304457-7    BRIONES SALVO MYRIAM ANTONIA       11801468-5     820   7   303  4429753-1        3    10/2023-10/2023     60.984
 0910304463-1    OSORES MONTOYA LETICIA EDUVIGE     13845962-4     820   2   303  4419009-5        2    10/2023-10/2023     67.656
 0910304470-4    PINCHULAF TROPAN NATALY ALEJAN     16832563-0     820   5   012  4142063-4        3    10/2023-10/2023     61.684
 0910304471-2    ILLANES PENAILILLO LUCIA SCARL     18727152-5     820   5   012  3916415-9        4    10/2023-10/2023     82.012
 0910304472-0    TOLOZA TOLOZA SOLEDAD ALEJANDR     17604441-1     820   7   303  4429828-7        3    10/2023-10/2023     60.984
 0910304475-5    NORAMBUENA CERDA YAMILET AMALI     16847319-2     820   5   012  3986094-5        3    10/2023-10/2023     61.684
 0910304490-9    CASTILLO ZAPATA GISELL ALEJAND     18438491-4     820   5   012  3651909-6        3    10/2023-10/2023     61.684
 0910304495-K    CABRERA MORALES OLGA ESTER         15247718-K     820   5   012  3641405-7        4    10/2023-10/2023     82.012
 0910304496-8    RAVANAL VALDEBENITO NATALIA AL     16050474-9     820   5   012  4205690-1        3    10/2023-10/2023     61.684
 0910304505-0    HUANQUILEN CAYUPAN JUANITA MIR     17146343-2     820   5   012  3824703-4        3    10/2023-10/2023     61.684
 0910304511-5    PINILLA CIFUENTES ELIANA ELVIR     13845929-2     820   5   012  4142145-2        3    10/2023-10/2023     61.684
 0910304514-K    FERNANDEZ APABLAZA LIZ ALICIA      16972505-5     820   5   012  3765859-6        3    10/2023-10/2023     61.684
 0910304530-1    HABERT QUINTONAHUEL CAROLINA D     15247865-8     820   5   012  3823679-2        3    10/2023-10/2023     61.684
 0910304554-9    PARRA SEPULVEDA MARISA DEL CAR     11586806-3     820   2   303  4419015-K        3    10/2023-10/2023    101.484
 0910304570-0    ABARZUA POBLETE LEYLA CONSTANZ     17323520-8     820   5   012  3579527-8        3    10/2023-10/2023     61.684
 0910304572-7    MENDEZ MARTINEZ YOSELYN DEL CA     18284714-3     820   5   012  3935115-3        7    10/2023-10/2023     82.012
 0910304577-8    CASTILLO MOLINA DANIELA CATHER     15503597-8     820   5   012  3651378-0        3    10/2023-10/2023     61.684
 0910304581-6    VALLEJOS MARTINEZ EDITH YACQUE     13583400-9     820   5   012  4173192-3        3    10/2023-10/2023     61.684
 0910304600-6    MOYA MACIAS BRUNILDA RUTH          13155582-2     820   5   012  3672934-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7129
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910304604-9    LLANCAMIL MONTANARES LORENA DE     18284710-0     820   5   012  3899447-6        5    10/2023-10/2023    102.340
 0910304613-8    ANDAUR ONATE FLOR MARIBEL          17694433-1     820   5   012  3605295-3        3    10/2023-10/2023     61.684
 0910304618-9    LEMUNIR MANRIQUEZ YENIFER SOLA     18438622-4     820   5   012  3898821-2        3    10/2023-10/2023     61.684
 0910304622-7    BARRA GANGAS PAMELA NICOLLE        16191541-6     820   5   012  3631872-4        3    10/2023-10/2023     61.684
 0910304624-3    SALAZAR TOLEDO ALEXANDRA DANIE     18658289-6     820   5   012  4171148-5        4    10/2023-10/2023    102.340
 0910304631-6    SALAS VALDES JOHANNA MAGDALENA     15015923-7     820   5   012  3909334-0        3    10/2023-10/2023     61.684
 0910304632-4    GOMEZ SANDOVAL DEYANIRA ALEJAN     18284562-0     820   7   303  4429834-1        4    10/2023-10/2023     81.312
 0910304635-9    CURIPAN TRAIPE FRESIA MABEL        17914186-8     820   5   012  3762236-2        5    10/2023-10/2023     61.684
 0910304656-1    ARTIGAS URRUTIA YASNA SOLANYE      17604472-1     820   7   303  4429766-3        3    10/2023-10/2023     60.984
 0910304680-4    CASTILLO GODOY GLORIA MILENA       17604194-3     820   5   012  3651126-5        3    10/2023-10/2023     61.684
 0910304689-8    REYES REYES ANGELICA LILIANA       17323392-2     820   5   012  3866789-0        3    10/2023-10/2023     61.684
 0910304690-1    VALLEJOS MELGAREJO DANIELA PIL     17604241-9     820   5   012  3940389-7        3    10/2023-10/2023     61.684
 0910304697-9    ESPINOZA MACHUCA YAZMIN ANGELI     13845848-2     820   5   012  3764990-2        3    10/2023-10/2023     61.684
 0910304698-7    FERNANDEZ PAILLANAO PRISCILA P     17660561-8     820   5   012  3784341-5        6    10/2023-10/2023     82.012
 0910304701-0    CALDERON ARANCIBIA NAYARET MAR     17824676-3     820   5   012  3642661-6        3    10/2023-10/2023     61.684
 0910304716-9    BARAHONA MUNOZ OLIVIA ANDREA       17895026-6     820   5   012  3631653-5        3    10/2023-10/2023     61.684
 0910304722-3    SEGUEL RIOS FABIOLA SOLEDAD        16634948-6     820   5   012  4229951-0        4    10/2023-10/2023     82.012
 0910304725-8    CID ANTIPAN ESTRELLA BELEN         18284574-4     820   7   303  4429791-4        3    10/2023-10/2023     60.984
 0910304731-2    CARES BREVIS SONIA ELIANA          10801884-4     820   5   012  3646873-4        5    10/2023-10/2023     61.684
 0910304734-7    ANTIMILLA ANTIMILLA ANGELA MAR     18284540-K     820   7   303  4429754-K        3    10/2023-10/2023     60.984
 0910304741-K    URRA MOLINA BARBARA GLADYS XIM     17894975-6     820   5   012  4282979-K        5    10/2023-10/2023    102.340
 0910304746-0    BEROIZA RIVAS NICOL DAMONET        17604307-5     820   5   012  3636039-9        6    10/2023-10/2023     82.012
 0910304748-7    PINTO PALMA PAOLA ALEJANDRA        17223315-5     820   5   012  4043368-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7130
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910304755-K    CEA CHAVEZ CINTHYA ANDREA          16832505-3     820   5   012  3654348-5        3    10/2023-10/2023     61.684
 0910304759-2    BETANZO MARIQUEO LILIAN FAVIOL     10673218-3     820   5   012  3636374-6        3    10/2023-10/2023     61.684
 0910304761-4    ABARZUA BURGOS CATHERINE JEANN     17323398-1     820   5   012  3579436-0        3    10/2023-10/2023     61.684
 0910304768-1    SILVA LANDEROS NANCY ELISABETH     14613714-8     820   5   012  3681361-K        3    10/2023-10/2023     61.684
 0910304772-K    MORALES SOTO YENI MARIANA          17895007-K     820   5   012  3977131-4        4    10/2023-10/2023     82.012
 0910304775-4    NECULMAN CALFUNAO ROCIO ALEJAN     17894910-1     820   5   012  4137332-6        3    10/2023-10/2023     61.684
 0910304778-9    PICHUMAN CHICAHUAL CARMEN GLOR     18197128-2     820   5   012  4043282-5        4    10/2023-10/2023     82.012
 0910304781-9    HERMOSILLA CANDIA VIVIANA DEL      17895039-8     820   5   012  3823909-0        3    10/2023-10/2023     61.684
 0910304790-8    VALERIA SANDOVAL KATHERINE VAN     17917653-K     820   5   012  3940357-9        3    10/2023-10/2023     61.684
 0910304791-6    DIAZ RIKEMBERG BEATRIZ ELIZABE     13583464-5     820   5   012  3763006-3        3    10/2023-10/2023     61.684
 0910304792-4    ALVAREZ JARA MARIA JOSE            17742097-2     820   5   012  3601251-K        4    10/2023-10/2023     82.012
 0910304794-0    MOLINA AGUILAR ANDREA SOLEDAD      17262843-5     820   5   012  3902748-8        3    10/2023-10/2023     61.684
 0910304796-7    ZARATE HERNANDEZ TAMARA PILAR      18173771-9     820   5   012  3941666-2        3    10/2023-10/2023     61.684
 0910304797-5    VASQUEZ CANDIA NATI DE LA CRUZ     18726934-2     820   7   303  4429900-3        3    10/2023-10/2023     60.984
 0910304799-1    BENAVIDES RIQUELME MONICA DEL      13397294-3     820   5   012  3635587-5        3    10/2023-10/2023     61.684
 0910304805-K    ESPINOZA DIAZ CARLA ROCIO          17604160-9     820   5   012  3764784-5        4    10/2023-10/2023     82.012
 0910304806-8    SANHUEZA FUENTES GLORIA ALEJAN     18284433-0     820   2   303  4419032-K        3    10/2023-10/2023    101.484
 0910304807-6    PENAILILLO NAVARRETE NATALIA L     18332222-2     820   5   012  4043131-4        3    10/2023-10/2023     61.684
 0910304822-K    CHEUQUELAF FUENTES GLENDA YANA     18666788-3     820   7   303  4429790-6        3    10/2023-10/2023     60.984
 0910304831-9    GONZALEZ RAMIREZ CELIA MARIA       17291421-7     820   5   012  3769463-0        4    10/2023-10/2023     82.012
 0910304833-5    GUTIERREZ VILLEGAS PATRICIA DE     14076957-6     820   7   303  4429812-0        3    10/2023-10/2023     60.984
 0910304854-8    GUTIERREZ CAMPOS DANIELA ANDRE     16050421-8     820   5   012  3769788-5        3    10/2023-10/2023     61.684
 0910304856-4    MUNOZ VIDAL DANIELA VERONICA       18658297-7     820   5   012  3936757-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7131
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910304859-9    CEA VALLEJOS IRMA JOCELYN          16832523-1     820   5   012  3654484-8        3    10/2023-10/2023     61.684
 0910304861-0    RODRIGUEZ RAMOS ANGELICA MARIA     15984792-6     820   5   012  3678437-7        5    10/2023-10/2023    102.340
 0910304863-7    MENA SANHUEZA DANIELA VANESSA      15927677-5     820   5   012  3671805-6        3    10/2023-10/2023     61.684
 0910304879-3    RIOS SOTO CAMILA ANGELICA          18631048-9     820   5   012  3677689-7        3    10/2023-10/2023     61.684
 0910304881-5    ESTRADA PEREIRA MARIELA ELIZAB     18284424-1     820   5   012  3665691-3        3    10/2023-10/2023     61.684
 0910304883-1    GAJARDO ROA PAMELA IVONNE          16972509-8     820   5   012  3667187-4        3    10/2023-10/2023     61.684
 0910304897-1    FERNANDEZ FERNANDEZ LISETTE JO     14223781-4     820   5   012  3784160-9        3    10/2023-10/2023     61.684
 0910304898-K    VALDEBENITO SEGUEL LUISA ANGEL     15849411-6     820   5   012  4173096-K        3    10/2023-10/2023     61.684
 0910304904-8    ESPARZA ZARATE JOSSELLIN PAMEL     17323573-9     820   5   012  3665229-2        3    10/2023-10/2023     82.012
 0910304905-6    MUNOZ AVILA MARIA JOSE ANAHI       18874311-0     820   5   012  3673022-6        3    10/2023-10/2023     61.684
 0910304926-9    CHANDIA VILLAGRAN IDA YANETH       14491661-1     820   5   012  3705696-0        4    10/2023-10/2023     82.012
 0910304933-1    TRONCOSO LASTRA IRISNELDA PATR     11128519-5     820   2   303  4419037-0        2    10/2023-10/2023     67.656
 0910304942-0    SALAMANCA HERNANDEZ CAMILA AND     19725001-1     820   5   012  3988150-0        3    10/2023-10/2023     61.684
 0910304950-1    MIRANDA CORDOVA ALEJANDRA KARI     16050289-4     820   5   012  3935478-0        3    10/2023-10/2023     61.684
 0910304957-9    VASQUEZ VALLE YESENIA TERESA       17628111-1     820   5   012  4173280-6        3    10/2023-10/2023     61.684
 0910304960-9    PAILLAN VELASQUEZ VALESKA DEL      18333007-1     820   5   012  4042693-0        3    10/2023-10/2023     61.684
 0910304962-5    LEMONAO ROZAS EVELYN DISNELI       17146320-3     820   5   012  3825949-0        3    10/2023-10/2023     61.684
 0910304967-6    LILLO AGUILAR ANITA CONSTANZA      18658300-0     820   7   303  4429848-1        4    10/2023-10/2023     81.312
 0910304968-4    GATICA PEREZ MARYORY BADELEN O     18195994-0     820   5   012  3714620-K        3    10/2023-10/2023     61.684
 0910304983-8    MORALES CANIULLAN JACQUELINE M     16847377-K     820   7   303  4429881-3        3    10/2023-10/2023     60.984
 0910304984-6    TORRES OLATE LETICIA JOHANNA       17604599-K     820   5   012  4172933-3        4    10/2023-10/2023     82.012
 0910304988-9    CAYUMAN CAYUMAN GABRIELA MARLE     17895096-7     820   5   012  3654045-1        4    10/2023-10/2023     82.012
 0910304990-0    RIQUELME MORA VIVIANA ANDREA       18658184-9     820   2   303  4419027-3        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7132
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910304995-1    TORRES ALVAREZ JENIFER IRENE       18728096-6     820   5   012  4172896-5        3    10/2023-10/2023     61.684
 0910304998-6    CERDA CEBALLOS XIMENA YASMIN       18284411-K     820   5   012  3705478-K        3    10/2023-10/2023     61.684
 0910305002-K    ALVAREZ RIQUELME HEBELYN ANDRE     18439481-2     820   5   012  3602173-K        3    10/2023-10/2023     61.684
 0910305034-8    PEREZ HENRIQUEZ VIVIANA NINET      15247347-8     820   5   012  4043208-6        3    10/2023-10/2023     61.684
 0910305036-4    CANIO MIRANDA MARIA ELISA          17918659-4     820   5   012  3645477-6        3    10/2023-10/2023     61.684
 0910305040-2    CRUCES MUNOZ JUANA ISABEL          16389066-6     820   5   012  3662794-8        4    10/2023-10/2023     82.012
 0910305043-7    SANTIBANEZ HUENTEMILLA CAROLIN     17914665-7     820   5   012  4227976-5        3    10/2023-10/2023     61.684
 0910305051-8    JOFRE APABLAZA SUSANA ALBERTIN     16050499-4     820   5   012  3861746-K        3    10/2023-10/2023     61.684
 0910305056-9    CONEJERO VILLAGRA OLGA NOEMI       12989139-4     820   5   012  3706873-K        3    10/2023-10/2023     61.684
 0910305057-7    VILLAGRAN REBOLLEDO ANGELA DOM     13845947-0     820   5   012  4173446-9        3    10/2023-10/2023     61.684
 0910305072-0    ZARATE LILLO MIRTA IVONNE          18439259-3     820   5   012  4288612-2        3    10/2023-10/2023     61.684
 0910305077-1    DIAZ REYES JOCELYN YESSENIA        19369246-K     820   5   012  3763002-0        3    10/2023-10/2023     61.684
 0910305081-K    BARRA MORA MARITZA IVET            18658199-7     820   5   012  3631921-6        4    10/2023-10/2023     82.012
 0910305091-7    FABAR URBINA DARLING JOSEFINA      18976861-3     820   5   012  3712845-7        3    10/2023-10/2023     61.684
 0910305101-8    OJEDA ESCOBAR PAOLA ARCADALIA      19070161-1     820   5   012  3986212-3        4    10/2023-10/2023     82.012
 0910305103-4    SEPULVEDA GARCIA NATALY BERLIE     15496056-2     820   5   012  4231339-4        3    10/2023-10/2023     61.684
 0910305114-K    POBLETE CARO PAULA ANDREA          18284662-7     820   5   012  3906618-1        7    10/2023-10/2023     82.012
 0910305123-9    NANCUPIL TRAILLANCA MACARENA A     17482099-6     820   5   012  3985947-5        4    10/2023-10/2023     82.012
 0910305127-1    PARRA ESPINOZA ELCIRA ALEJANDR     18284408-K     820   5   012  4042932-8        4    10/2023-10/2023     82.012
 0910305135-2    GUTIERREZ TRONCOSO MIRIAN LUZ      15247193-9     820   5   012  3769914-4        3    10/2023-10/2023     61.684
 0910305143-3    PENA PENA NATALIA LORENA           18743907-8     820   5   012  3865340-7        4    10/2023-10/2023     82.012
 0910305147-6    MILLALEN NAHUEL PAMELA ANDREA      18284442-K     820   5   012  3935350-4        3    10/2023-10/2023     61.684
 0910305151-4    SALAMANCA MUNOZ YASNA BELEN        18284588-4     820   5   012  3679671-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7133
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910305155-7    CHANDIA VERGARA YESICA DEL PIL     16847459-8     820   5   012  3705695-2        3    10/2023-10/2023     61.684
 0910305159-K    MUNOZ AVILA MARIA MAITE ROCIO      18874312-9     820   5   012  3673023-4        3    10/2023-10/2023     61.684
 0910305166-2    FERNANDEZ ALVAREZ SANDRA ELIZA     18284348-2     820   7   303  4429810-4        4    10/2023-10/2023     81.312
 0910305173-5    HUIRCAN VARGAS YOHANA ANDREA       17894736-2     820   5   012  3860621-2        3    10/2023-10/2023     61.684
 0910305179-4    MORALES ESPINOZA PAMELA ALEJAN     17604403-9     820   5   012  4019938-1        4    10/2023-10/2023     82.012
 0910305181-6    AYALA RIOS GRICELDA ALICIA         12741021-6     820   5   012  3629702-6        3    10/2023-10/2023     61.684
 0910305188-3    PARADA ESTRADA ANGELA PATRICIA     18658084-2     820   5   012  4138867-6        4    10/2023-10/2023     61.684
 0910305190-5    RUBIO ALVAREZ KARINA DANAE         21103575-7     820   5   012  4169102-6        3    10/2023-10/2023     61.684
 0910305194-8    PERALTA CANIU ESTEDIA DEL CARM     16847465-2     820   5   012  4140540-6        4    10/2023-10/2023     82.012
 0910305202-2    GUTIERREZ JARA NAYADE MACARENA     19070418-1     820   5   012  3822862-5        3    10/2023-10/2023     61.684
 0910305208-1    CHANQUEO OSORES JUANA ANDREA       15496023-6     820   5   012  3656017-7        3    10/2023-10/2023     61.684
 0910305221-9    ZUNIGA ZARATE MARLYN XIMENA        19369569-8     820   5   012  4288798-6        3    10/2023-10/2023     61.684
 0910305232-4    VERGARA VIERA KATHERINE ARACEL     17243193-3     820   5   012  4358313-1        3    10/2023-10/2023     61.684
 0910305234-0    BASTIAS COLLINAO LESLIE BEATRI     19479956-K     820   5   012  3634184-K        5    10/2023-10/2023     61.684
 0910305235-9    RIQUELME BAHAMONDES PABLA MARC     16551638-9     820   5   012  4154538-0        4    10/2023-10/2023     82.012
 0910305237-5    CAYUMAN CURIPAN SCARLETT DANIT     19571454-1     820   5   012  3654052-4        4    10/2023-10/2023     61.684
 0910305240-5    NANCUPIL QUIDEL CAMILA DEL CAR     20103875-8     820   5   012  3864287-1        4    10/2023-10/2023     81.312
 0910305241-3    BARAHONA MUNOZ PATRICIA ISABEL     19198695-4     820   5   012  3631654-3        3    10/2023-10/2023     61.684
 0910305243-K    MARIANO MANQUEL DANIELA EVELYN     18284522-1     820   5   012  3934226-K        3    10/2023-10/2023     61.684
 0910305245-6    MORA GONZALEZ ALICIA DE LAS NI     18719279-K     820   5   012  3793784-3        5    10/2023-10/2023     61.684
 0910305248-0    ALVAREZ RUBIO YENIFER CAROLINA     18436409-3     820   5   012  3602287-6        4    10/2023-10/2023     61.684
 0910305249-9    WATSON CASTRO MARIA CAROLA         14568907-4     820   5   012  4361778-8        3    10/2023-10/2023     61.684
 0910305267-7    PENA CONA ANGELICA DEL CARMEN      15252408-0     820   5   012  3675434-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7134
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910305268-5    ANDRADE VALERIA JOSELYN ARLETH     16050341-6     820   5   012  3606011-5        4    10/2023-10/2023     82.012
 0910305269-3    VERGARA COFRE MARIA PAZ            18873433-2     820   5   012  4173388-8        3    10/2023-10/2023     61.684
 0910305292-8    OYARZUN SANDOVAL JOHANNA ALEJA     17199966-9     820   5   012  3828986-1        3    10/2023-10/2023     61.684
 0910305294-4    URRA ALARCON MARCELINA STEPHAN     19378598-0     820   2   303  4419038-9        7    10/2023-10/2023    121.812
 0910305296-0    CALDERON MARTINEZ MACARENA VER     17604541-8     820   5   012  3642810-4        4    10/2023-10/2023     61.684
 0910305298-7    OSORES REYES MARIA CLAUDIA         13515536-5     820   2   303  4419010-9        2    10/2023-10/2023     67.656
 0910305313-4    TORRES OLATE ELIANA KAREN          19070136-0     820   5   012  4046078-0        3    10/2023-10/2023     61.684
 0910305316-9    FRITZ LLANQUIHUEN MARIA MACARE     16847397-4     820   5   012  3786304-1        4    10/2023-10/2023     61.684
 0910305326-6    MORAGA CARTES DAISY PAOLA          16642258-2     820   2   303  4419004-4        2    10/2023-10/2023     67.656
 0910305330-4    JARA ABARZUA JOCELYN SOLEDAD       19369422-5     820   5   012  3770589-6        3    10/2023-10/2023     61.684
 0910305336-3    VERA EPUYAO ANDREA BEATRIZ         17561779-5     820   5   012  3940940-2        4    10/2023-10/2023     82.012
 0910305337-1    BRAVO RIVERA MARCELA PAZ           18993343-6     820   5   012  3637836-0        3    10/2023-10/2023     61.684
 0910305346-0    SANDOVAL FUENTEALBA PAMELA IVO     13845778-8     820   5   012  4171638-K        3    10/2023-10/2023     61.684
 0910305365-7    SABARIA MELIQUEO ELSA MAGDALEN     16634431-K     820   5   012  4213682-4        3    10/2023-10/2023     61.684
 0910305366-5    RAVANAL RUBIO ALEJANDRA NICOL      19369453-5     820   5   012  3866561-8        3    10/2023-10/2023     61.684
 0910305368-1    NORAMBUENA PINCHEIRA CAROLINA      16847553-5     820   5   012  3828053-8        4    10/2023-10/2023     82.012
 0910305369-K    ESCALONA ORTEGA OLGA ESTELA        19369228-1     820   5   012  3763876-5        3    10/2023-10/2023     61.684
 0910305383-5    JARA JARA CLAUDIA ANDREA           16847345-1     820   5   012  3861421-5        3    10/2023-10/2023     61.684
 0910305386-K    ALARCON BAHAMONDES NICOLE MARI     17584580-1     820   5   012  3590805-6        3    10/2023-10/2023     61.684
 0910305387-8    VALERIA SEPULVEDA CLAUDIA ANDR     13964713-0     820   5   012  4320119-0        3    10/2023-10/2023     61.684
 0910305388-6    PINTO MORA JUAN BAUTISTA           06396070-5     820   2   303  4419020-6        2    10/2023-10/2023     54.156
 0910305390-8    URRUTIA URRUTIA ANAHI VANESA       17146368-8     820   5   012  4173081-1        3    10/2023-10/2023     61.684
 0910305397-5    NAVARRETE RIOS CONSTANZA INES      18992931-5     820   2   303  4419007-9        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7135
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910305406-8    SAN MARTIN LEAL ELOISA ESTER       18658100-8     820   5   012  4171406-9        3    10/2023-10/2023     61.684
 0910305416-5    QUEVEDO VELASQUEZ VERONICA IRE     20157173-1     820   5   012  4043459-3        4    10/2023-10/2023     82.012
 0910305435-1    MONTES RIVERA FERNANDA DEL ROS     18439784-6     820   5   012  4019199-2        3    10/2023-10/2023     61.684
 0910305442-4    CASTILLO HENRIQUEZ ROCIO KATHE     16949625-0     820   5   012  3651204-0        3    10/2023-10/2023     61.684
 0910305450-5    GOMEZ MUNOZ FRANCISCA ALEXANDR     17895156-4     820   5   012  3667575-6        3    10/2023-10/2023     61.684
 0910305458-0    URRA VERGARA ALICIA DEL CARMEN     16551583-8     820   5   012  4314756-0        3    10/2023-10/2023     61.684
 0910305461-0    CASTILLO GODOY MIRKA NATHALIE      16050561-3     820   5   012  3651131-1        4    10/2023-10/2023     82.012
 0910305465-3    GOMEZ BURGOS INES DEL CARMEN       17146475-7     820   5   012  3768864-9        3    10/2023-10/2023     61.684
 0910305474-2    MORALES FUENTES MARYORI YARITZ     18920374-8     820   5   012  3793900-5        3    10/2023-10/2023     61.684
 0910305475-0    ARANCIBIA VEGA GABRIELA ANDREA     19456684-0     820   5   012  3610285-3        3    10/2023-10/2023     61.684
 0910305476-9    MARIANGEL SOTO DORIS DEL CARME     17146342-4     820   5   012  3934224-3        4    10/2023-10/2023     82.012
 0910305484-K    SILVA TOLEDO ROXANA ALEJANDRA      15890244-3     820   5   012  3911150-0        3    10/2023-10/2023     61.684
 0910305485-8    ZARATE CANIULLAN PAULA ISABEL      19231371-6     820   5   012  3941661-1        4    10/2023-10/2023     82.012
 0910305486-6    LEMONAO ROZAS MORELIA ESTEFANI     19724934-K     820   5   012  3898810-7        3    10/2023-10/2023     61.684
 0910305491-2    BASTIAS VILLEGAS FERNANDA BELE     20103490-6     820   5   012  3634359-1        3    10/2023-10/2023     61.684
 0910305495-5    CRUCES SEGUEL MARGARET SUSAN       13158296-K     820   5   012  3662813-8        3    10/2023-10/2023     61.684
 0910305504-8    AEDO ALARCON POLET ANDREA          19724839-4     820   5   012  3583736-1        5    10/2023-10/2023     61.684
 0910305505-6    ILLEZCA ILLEZCA YESSENIA NICOL     17604489-6     820   5   012  3888918-4        3    10/2023-10/2023     61.684
 0910305522-6    CATRILAF LEVILLAN ARIELA ANGEL     13583320-7     820   5   012  3653611-K        3    10/2023-10/2023     61.684
 0910305526-9    STAUB BIAVA MARJORIE YESENIA       18195005-6     820   5   012  4172700-4        3    10/2023-10/2023     61.684
 0910305533-1    LOPEZ SOTO CELENE YASMIN           18284697-K     820   5   012  3931656-0        3    10/2023-10/2023     61.684
 0910305534-K    CAYO QUINTREL YESSENIA ALEJAND     19198278-9     820   5   012  3653938-0        3    10/2023-10/2023     61.684
 0910305543-9    OYARZUN SANDOVAL LORENA DEL PI     12421233-2     820   5   012  4042536-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7136
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910305556-0    CALVUMIL URRUTIA JESSICA LOREN     12024109-5     820   5   012  3643434-1        3    10/2023-10/2023     61.684
 0910305561-7    CASTRO VERGARA MARIBEL HELVIA      12081296-3     820   5   012  3653048-0        3    10/2023-10/2023     61.684
 0910305562-5    PENA CID MARIANELA EDITH           20085379-2     820   5   012  4043091-1        7    10/2023-10/2023     82.012
 0910305564-1    MELLADO CISTERNA YOSELIN ANDRE     18592221-9     820   5   012  3902088-2        5    10/2023-10/2023     61.684
 0910305577-3    MIRANDA NAVARRETE NATHALY GABR     17826501-6     820   5   012  3793477-1        2    10/2023-10/2023     61.684
 0910305586-2    VEGA LAGOS JAQUELIN DALILA         12740747-9     820   7   303  4429920-8        3    10/2023-10/2023     60.984
 0910305593-5    PACHECO BURGOS NADIA MILDRED       15247771-6     820   5   012  3937776-4        3    10/2023-10/2023     61.684
 0910305596-K    RAMIREZ RUIZ RINA ALEJANDRA        17146204-5     820   7   303  4429839-2        3    10/2023-10/2023     60.984
 0910305597-8    BARRIENTOS REYES CLAUDIA ALEJA     19070153-0     820   5   012  3633389-8        3    10/2023-10/2023     61.684
 0910305609-5    PINILLA SEGURA ESTEFANY IVETTE     19530367-3     820   5   012  3865724-0        3    10/2023-10/2023     61.684
 0910305615-K    CABEZAS HUECHE ISABEL MARLENNE     16847303-6     820   5   012  3641026-4        3    10/2023-10/2023     61.684
 0910305617-6    CARDENAS PACHECO ALEJANDRA NIC     18058266-5     820   7   303  4429774-4        5    10/2023-10/2023    101.640
 0910305619-2    MEDEL MUNOZ VICTORIA ALEJANDRA     20157437-4     820   2   303  4419001-K        3    10/2023-10/2023    101.484
 0910305620-6    FUENTEALBA PARRA THALIA JUDITH     19724870-K     820   5   012  3666774-5        3    10/2023-10/2023     61.684
 0910305625-7    ALTAMIRANO LEAL JOCELYN LORETO     15211590-3     820   5   012  3598066-0        4    10/2023-10/2023     82.012
 0910305632-K    AEDO PINCHEIRA ROCIO BELEN         19762114-1     820   5   012  3583995-K        4    10/2023-10/2023     82.012
 0910305656-7    TOLEDO DE LA HOZ DEYSI NATALLY     16050335-1     820   5   012  4273190-0        3    10/2023-10/2023     61.684
 0910305657-5    CARDENAS PARADA PAMELA ANDREA      17240095-7     820   5   012  3646675-8        3    10/2023-10/2023     61.684
 0910305661-3    ESPADA ATANACIO LIZBETH            23991738-0     820   5   012  3764330-0        4    10/2023-10/2023     82.012
 0910305687-7    CELEDON SANDOVAL IVON DEL CARM     19725094-1     820   5   012  3654662-K        3    10/2023-10/2023     61.684
 0910305691-5    PENA GARCIA VIVIANA NICOLL         18194930-9     820   5   012  4140189-3        3    10/2023-10/2023     61.684
 0910305700-8    SALDANA ARROYO CAROLAIN ROXANA     17916567-8     820   5   012  4217750-4        3    10/2023-10/2023     61.684
 0910305701-6    HUECHAPAN LIPIN NINOSKA CECILI     19369322-9     820   5   012  3859751-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7137
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910305704-0    CARRASCO FREIRE ERIKA ABIGAIL      17580979-1     820   7   303  4429775-2        3    10/2023-10/2023     60.984
 0910305706-7    PIHSTER BALBOA BETY YOHANA         13583461-0     820   5   012  4141904-0        3    10/2023-10/2023     61.684
 0910305711-3    TORO GALLARDO PAMELA DEL CARME     17604434-9     820   5   012  4109311-0        3    10/2023-10/2023     61.684
 0910305714-8    CURILLAN CHEUQUELAF CLAUDIA AL     18284376-8     820   5   012  3708862-5        3    10/2023-10/2023     61.684
 0910305732-6    CURILLAN GALLEGOS INGRITH ESTE     19195238-3     820   5   012  3663560-6        3    10/2023-10/2023     61.684
 0910305735-0    PERALTA NANCUCHEO ANGELICA INE     17146371-8     820   5   012  4089720-8        3    10/2023-10/2023     61.684
 0910305740-7    PRAYHUEN MORALES MARGARITA DEL     12333802-2     820   5   012  4144003-1        3    10/2023-10/2023     61.684
 0910305741-5    JARA OLIVARES ALICIA ANDREA        20461905-0     820   5   012  3892996-8        3    10/2023-10/2023     61.684
 0910305746-6    BARRIGA ARTIGAS MARCIA ARACELI     19725027-5     820   5   012  3633460-6        3    10/2023-10/2023     61.684
 0910305755-5    BARRA OSSES SOLEDAD ARIELA         19369438-1     820   5   012  3631945-3        3    10/2023-10/2023     61.684
 0910305757-1    TORRES FIGUEROA DANITZA ESTEFA     17661022-0     820   5   012  4276266-0        3    10/2023-10/2023     61.684
 0910305762-8    SILVA SEGUEL MARGARITA ISABEL      19724958-7     820   5   012  4236517-3        3    10/2023-10/2023     61.684
 0910305763-6    VASQUEZ SERRANO CLAUDIA ALEJAN     16648151-1     820   5   012  4354404-7        3    10/2023-10/2023     61.684
 0910305770-9    JARA VASQUEZ GENESIS NATALIE       17653778-7     820   5   012  3916980-0        3    10/2023-10/2023     61.684
 0910305777-6    PINTO MENA KRISHNA ALEJANDRA       20157190-1     820   5   012  4142626-8        3    10/2023-10/2023     61.684
 0910305778-4    VARAS OYARCE MARIMAR ESTRELLA      18184250-4     820   5   012  4352322-8        3    10/2023-10/2023     61.684
 0910305788-1    PERALTA CAYULEO YESICA ANDREA      15247787-2     820   5   012  4140543-0        3    10/2023-10/2023     61.684
 0910305789-K    BAEZA DIAZ KATHERINNE BERZABET     15247576-4     820   5   012  3688387-1        3    10/2023-10/2023     61.684
 0910305790-3    MORALES GUINEZ ROXANA NAYELLY      15133352-4     820   5   012  4020014-2        3    10/2023-10/2023     61.684
 0910305815-2    ZUNIGA MELLA MARICELA ANDREA       17895054-1     820   5   012  3915030-1        9    10/2023-10/2023    102.340
 0910305821-7    AGUILERA HERNANDEZ VICTORIA DE     17323412-0     820   5   012  3587490-9        4    10/2023-10/2023     61.684
 0910305826-8    HERNANDEZ SEPULVEDA SILVIA ALE     14077185-6     820   5   012  3858307-7        4    10/2023-10/2023     61.684
 0910305833-0    VIDAL RIOS DANITZA ALEJANDRA       19724969-2     820   5   012  4334958-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7138
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910305884-5    ACOSTA AYALA ALEXANDRA ANAIS       19634387-3     820   5   012  3581674-7        3    10/2023-10/2023     61.684
 0910305888-8    PACHECO BURGOS LORENA INGRID       13660460-0     820   5   012  4137801-8        3    10/2023-10/2023     61.684
 0910305889-6    VILLALOBOS FRITZ CRISTINA YISL     18340821-6     820   5   012  4337072-3        4    10/2023-10/2023     82.012
 0910305890-K    FIGUEROA BELMAR DANIELA ESTEFA     18284339-3     820   5   012  3784796-8        3    10/2023-10/2023     61.684
 0910305891-8    TORRES SANCHEZ CARMEN GLORIA       20004978-0     820   2   303  4419036-2        2    10/2023-10/2023     67.656
 0910305893-4    VEGA CASTRO YESSENIA ISNELDA       17159584-3     820   5   012  4326537-7        3    10/2023-10/2023     61.684
 0910305894-2    HUIRCALEO HUIRCALEO BARBARA YE     19724955-2     820   5   012  3860603-4        3    10/2023-10/2023     61.684
 0910305910-8    OLIVA ZAMBRANO AMALIA VERONICA     15657795-2     820   5   012  4075863-1        3    10/2023-10/2023     61.684
 0910305918-3    CONTRERAS MORA CAROLINA ALEJAN     17329228-7     820   5   012  3660359-3        3    10/2023-10/2023     61.684
 0910305927-2    CARTES ASTUDILLO KATHERINE FRA     17050964-1     820   5   012  3649605-3        3    10/2023-10/2023     61.684
 0910305933-7    COLLILEF MILLAHUAL CASSANDRA E     19123930-K     820   5   012  3658873-K        3    10/2023-10/2023     61.684
 0910305938-8    GOMEZ BURGOS SCARLET FABIOLA       20157366-1     820   5   012  3818812-7        4    10/2023-10/2023     82.012
 0910305950-7    MUNOZ SANDOVAL MARIELA ALEJAND     17604275-3     820   5   012  4022940-K        4    10/2023-10/2023     82.012
 0910305954-K    GUAJARDO GUAJARDO MILLARAY ALE     18840106-6     820   5   012  3821759-3        3    10/2023-10/2023     61.684
 0910305956-6    CRUCES DE LA FUENTE CARLA EMIL     16050516-8     820   5   012  3662784-0        3    10/2023-10/2023     61.684
 0910305962-0    MORALES DIAZ PAOLA ANDREA          15821699-K     820   5   012  4019913-6        3    10/2023-10/2023     61.684
 0910305970-1    CAMPOS URIBE DAYANA MARLEN         20107177-1     820   5   012  3644348-0        3    10/2023-10/2023     61.684
 0910305976-0    MELLA QUEVEDO SANDRA ELIZABETH     17146293-2     820   5   012  3771474-7        3    10/2023-10/2023     61.684
 0910305981-7    RIQUELME CHAVEZ ANGELA IVETTE      17881786-8     820   2   303  4419025-7        3    10/2023-10/2023    101.484
 0910305982-5    CARINAO INOSTROZA NICOL YASMIN     19070143-3     820   5   012  3647085-2        3    10/2023-10/2023     61.684
 0910305987-6    RAMIREZ GUTIERREZ EDITH MARILY     17499095-6     820   5   012  4205070-9        4    10/2023-10/2023     82.012
 0910305993-0    PARRA ZAPATA MARINA ISABEL         14185927-7     820   5   012  4139662-8        4    10/2023-10/2023     82.012
 0910305994-9    ALBORNOZ UNDURRAGA LISETTE DE      12637581-6     820   5   012  3593505-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7139
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910305998-1    CARMONA HUECHAPAN KATHERINNE E     20157195-2     820   5   012  3647280-4        3    10/2023-10/2023     61.684
 0910306001-7    AGUAYO MUNOZ MANUELA YANIBEL       19765986-6     820   5   012  3584556-9        3    10/2023-10/2023     61.684
 0910306006-8    PERALTA GOMEZ YAMILET RACHEL       17894759-1     820   5   012  4140559-7        3    10/2023-10/2023     61.684
 0910306008-4    MELGAREJO LEIVA GERARDA DEL CA     05507849-1     820   5   012  4016184-8        3    10/2023-10/2023     61.684
 0910306015-7    LILLO TOLEDO ANA BELEN             20157294-0     820   5   012  3944804-1        3    10/2023-10/2023     61.684
 0910306021-1    GARRIDO GUTIERREZ URSULA JAQUE     16551512-9     820   5   012  3838658-1        3    10/2023-10/2023     61.684
 0910306029-7    SIRVENT CORTES CARMEN MARCELIN     17409910-3     820   5   012  3988718-5        3    10/2023-10/2023     61.684
 0910306031-9    VALDERRAMA HUIRCALEO ELIZABETH     17906222-4     820   5   012  4046308-9        3    10/2023-10/2023     61.684
 0910306032-7    CURIPAN MORALES YURI DEL CARME     16050405-6     820   5   012  3663624-6        3    10/2023-10/2023     61.684
 0910306034-3    ROMERO BUSTAMANTE JAZMIN ALEJA     23961646-1     820   5   012  3987955-7        5    10/2023-10/2023     61.684
 0910306045-9    ALARCON TRAIPI GABRIELA ANDREA     16136989-6     820   5   012  3592373-K        3    10/2023-10/2023     61.684
 0910306046-7    BAEZA FLORES ANDREA BELEN          19369478-0     820   5   012  3630811-7        3    10/2023-10/2023     61.684
 0910306051-3    SANHUEZA MALDONADO JOSSELIN RO     19369549-3     820   5   012  4226283-8        3    10/2023-10/2023     61.684
 0910306069-6    HERNANDEZ SOTO MARIA MERCEDES      17261400-0     820   5   012  3858320-4        2    10/2023-10/2023     61.684
 0910306076-9    HUILIPAN CAYUQUEO MARGARITA RE     18874436-2     820   5   012  3860516-K        3    10/2023-10/2023     61.684
 0910306082-3    FERNANDEZ LLANCALEO SARA ANDRE     17146210-K     820   5   012  3784257-5        3    10/2023-10/2023     61.684
 0910306087-4    FERNANDEZ SALAS MARIA INES         16531412-3     820   5   012  3784406-3        5    10/2023-10/2023    102.340
 0910306095-5    MILLACAN PRADO ROMINA INES         17886661-3     820   5   012  4017439-7        3    10/2023-10/2023     61.684
 0910306101-3    DIANTA FRITZ VANESSA DEL PILAR     19882635-9     820   5   012  3776338-1        3    10/2023-10/2023     61.684
 0910306103-K    VARELA SEPULVEDA EVELIN SCARLE     17323562-3     820   5   012  4321625-2        3    10/2023-10/2023     61.684
 0910306105-6    SANDOVAL CASTILLO CARMEN MARIS     17604242-7     820   5   012  4224314-0        4    10/2023-10/2023     82.012
 0910306108-0    ANTIMAN VARELA HERMINDA DEL CA     16847472-5     820   5   012  3607784-0        3    10/2023-10/2023     61.684
 0910306112-9    GUTIERREZ TORRES KRISHNA ALEJA     20102834-5     820   5   012  3823212-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7140
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910306121-8    CARRILLO NEIRA JOCELYN LISBETT     19519662-1     820   5   012  3649315-1        4    10/2023-10/2023     82.012
 0910306127-7    BASCUNAN EPULEF CAMILA MERCEDE     19381113-2     820   5   012  3633921-7        3    10/2023-10/2023     61.684
 0910306129-3    AEDO SANHUEZA ANGELICA MARLENE     17146384-K     820   5   012  3584063-K        3    10/2023-10/2023     61.684
 0910306130-7    JARA ALVAREZ YASMIN ANGELICA       17895016-9     820   7   303  4429854-6        3    10/2023-10/2023     60.984
 0910306148-K    RIFFO MERINO FRESIA CRISTINA       16551421-1     820   5   012  4206917-5        3    10/2023-10/2023     61.684
 0910306149-8    JARA FLORES SOLEDAD ANDREA         15247563-2     820   7   303  4429855-4        3    10/2023-10/2023     60.984
 0910306151-K    ONATE DURAN ROCIO ANGELICA         18727484-2     820   5   012  3772425-4        3    10/2023-10/2023     61.684
 0910306154-4    CASTILLO OSORES JAVIERA ANDREA     20157460-9     820   2   303  4418985-2        2    10/2023-10/2023     67.656
 0910306157-9    ARENAS LABRIN JAVIERA ALEJANDR     20054082-4     820   5   012  3618823-5        3    10/2023-10/2023     61.684
 0910306161-7    SANDOVAL BURGOS OLGA ANDREA        20932883-6     820   2   303  4419031-1        2    10/2023-10/2023     67.656
 0910306170-6    LAGOS GODOY SONIA MARLENE          17547182-0     820   5   012  3716745-2        3    10/2023-10/2023     61.684
 0910306181-1    CARO PRAIHUEN RUBI ESTEFANIA       18064624-8     820   5   012  4052202-6        3    10/2023-10/2023     61.684
 0910306183-8    ALARCON VALDEBENITO MARIA FERN     20461830-5     820   5   012  3592410-8        5    10/2023-10/2023     61.684
 0910306184-6    URRUTIA VIVEROS MARIA MAGDALEN     19136906-8     820   5   012  4314888-5        3    10/2023-10/2023     61.684
 0910306186-2    CID DIAZ NATHALY VALERIA           16824461-4     820   5   012  3657208-6        4    10/2023-10/2023     82.012
 0910306195-1    PEREZ GONZALEZ SARA ANDREA         16527683-3     820   5   012  4141145-7        5    10/2023-10/2023    102.340
 0910306219-2    LEAL MARDONES ERGUIDIA ALBA        15260100-K     820   5   012  3921708-2        3    10/2023-10/2023     61.684
 0910306225-7    CATRILAF SANTANDER SOLEDAD ANG     17895138-6     820   5   012  3740079-3        3    10/2023-10/2023     61.684
 0910306232-K    ALARCON CARDENAS JOHANNA ISABE     15397228-1     820   5   012  3590923-0        3    10/2023-10/2023     61.684
 0910306233-8    SANHUEZA VERA ARIANA ELIZABETH     14029575-2     820   5   012  4226815-1        4    10/2023-10/2023     82.012
 0910306236-2    CADIN CALFUNAO ENMEREGILDA REL     19878534-2     820   5   012  3721148-6        3    10/2023-10/2023     61.684
 0910306237-0    JARA ZUNIGA PAOLA ALEJANDRA        12694890-5     820   5   012  3893616-6        3    10/2023-10/2023     61.684
 0910306245-1    GARCIA CARO MARCELA ALEJANDRA      17604120-K     820   7   303  4429830-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7141
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910306252-4    BUSTOS GARRIDO DAYANA DANIELA      16296341-4     820   5   012  3703624-2        3    10/2023-10/2023     61.684
 0910306253-2    GONZALEZ VALDENEGRO TANIA FRAN     16412280-8     820   5   012  3850176-3        3    10/2023-10/2023     61.684
 0910306255-9    LAGOS SUAREZ YASNA NICOL           17750101-8     820   5   012  3919307-8        3    10/2023-10/2023     61.684
 0910306265-6    CHAPERON DIAZ ARIANA CATALINA      17604243-5     820   5   012  3744199-6        3    10/2023-10/2023     61.684
 0910306267-2    CHIHUAILAF CHIHUAILAF KARINA F     15247889-5     820   5   012  3745812-0        3    10/2023-10/2023     61.684
 0910306277-K    VALERIA SANDOVAL JACQUELINE AN     18743049-6     820   5   012  4320117-4        3    10/2023-10/2023     61.684
 0910306278-8    NANCUCHEO PICHUN EFRAIN ANDRES     10833716-8     820   7   303  4429883-K        4    10/2023-10/2023     81.312
 0910306279-6    ANGULO VEGA YOSELYN ZUNILDA        16634484-0     820   5   012  3606810-8        3    10/2023-10/2023     61.684
 0910306288-5    NAHUELFIL OSORES CAROLINA ELIS     19724900-5     820   2   303  4419005-2        2    10/2023-10/2023     67.656
 0910306298-2    CAMPOS RIVAS LORENA DEL CARMEN     15247709-0     820   5   012  3724268-3        3    10/2023-10/2023     61.684
 0910306302-4    SANHUEZA MALDONADO MIRIAM YENI     18284668-6     820   5   012  4226284-6        3    10/2023-10/2023     61.684
 0910306304-0    CATRILELBUN CARES JOHANA DEL C     14183329-4     820   5   012  3740147-1        3    10/2023-10/2023     61.684
 0910306307-5    MIEVIL EPULEF MONICA ALICIA        13812566-1     820   5   012  3902472-1        3    10/2023-10/2023     61.684
 0910306310-5    PARRA ESPINOZA NATALY DEL CARM     16551565-K     820   5   012  4085254-9        3    10/2023-10/2023     61.684
 0910306322-9    SOBARZO JARA RUTH CARMEN           16847558-6     820   5   012  4237323-0        3    10/2023-10/2023     61.684
 0910306324-5    LABRA CUMINAO LISSETTE FRANCIS     17413113-9     820   5   012  4177182-8        3    10/2023-10/2023     61.684
 0910306325-3    VIDAL COLES YASMIN HAYLLI NATA     17415309-4     820   5   012  4334384-K        3    10/2023-10/2023     61.684
 0910306334-2    LAGOS DURAN NATALIE GERMAINE       17444315-7     820   5   012  3918755-8        3    10/2023-10/2023     61.684
 0910306351-2    SILVA VASQUEZ ESTEFANI ELIZABE     19553293-1     820   5   012  3681479-9        3    10/2023-10/2023     61.684
 0910306354-7    VILLAGRAN SALAMANCA LESLY DENI     20157453-6     820   2   303  4419040-0        2    10/2023-10/2023     67.656
 0910306357-1    VIVANCO SOTO LISSETTE ANALIA       16946681-5     820   5   012  3687475-9        3    10/2023-10/2023     61.684
 0910306366-0    VENEGAS BASCUR CLARA ELENA DE      18071847-8     820   5   012  4329684-1        4    10/2023-10/2023     82.012
 0910306372-5    NAHUELFIL OSORES LISETTE MACAR     20046804-K     820   2   303  4419006-0        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7142
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910306374-1    CARVAJAL SOFFIA MARIA JOSEFINA     16663437-7     820   5   012  3734078-2        4    10/2023-10/2023     61.684
 0910306377-6    MORAGA TORRES MARIA ISABEL         17380034-7     820   5   012  3974883-5        4    10/2023-10/2023     61.684
 0910306389-K    CONA HUENTENANCO VICTORIA SOLE     16843432-4     820   5   012  3750341-K        3    10/2023-10/2023     61.684
 0910306392-K    TRONCOSO CAMPOS GONZALO ISMAEL     15248011-3     820   5   012  4244197-K        3    10/2023-10/2023     61.684
 0910306402-0    ESPINOZA VERA STHEFANY ALEXAND     17323470-8     820   5   012  3802806-5        3    10/2023-10/2023     61.684
 0910306410-1    VARELA QUIDEL SONIA ELIZABETH      13845856-3     820   5   012  4321598-1        3    10/2023-10/2023     61.684
 0910306413-6    AVILA CID CARLA SOLANGE            16316339-K     820   5   012  3628290-8        3    10/2023-10/2023     61.684
 0910306417-9    MARILAO NAHUELPI IRENE MERCEDE     15827791-3     820   5   012  3953181-K        3    10/2023-10/2023     61.684
 0910306434-9    DIAZ LIZAMA MAITE CAMILA           18197831-7     820   7   303  4429814-7        3    10/2023-10/2023     60.984
 0910306436-5    SOTO VELOSO ANA GIMENA             21103173-5     820   7   303  4429913-5        3    10/2023-10/2023     60.984
 0910306444-6    CAYUPI CANIULLAN ANGELICA DEL      19725034-8     820   7   303  4429800-7        3    10/2023-10/2023     60.984
 0910306445-4    RETAMAL GOMEZ CRISTINA VANESSA     20104147-3     820   2   303  4419022-2        2    10/2023-10/2023     67.656
 0910306460-8    GONZALES HERRERA CAROLINA BELI     25809747-5     820   5   012  3843326-1        4    10/2023-10/2023     61.684
 0910306463-2    CATRILAF GARRIDO YENIFER DEL P     18877290-0     820   5   012  3740061-0        3    10/2023-10/2023     61.684
 0910306465-9    RUBILAR CIFUENTES GUADALUPE DE     16847496-2     820   5   012  4168862-9        3    10/2023-10/2023     61.684
 0910306466-7    MARIANO MOYA YANILA IVON           17323491-0     820   5   012  3952995-5        3    10/2023-10/2023     61.684
 0910306470-5    VILLARROEL GARAY KATHERINE NIC     17248470-0     820   7   303  4429922-4        3    10/2023-10/2023     60.984
 0910306474-8    VENEGAS MONTENEGRO MARIA ESTER     13296110-7     820   2   303  4419039-7        2    10/2023-10/2023     67.656
 0910306484-5    MERCADO YANEZ JESSICA HAYDEE       16495374-2     820   5   012  3964647-1        4    10/2023-10/2023     82.012
 0910306487-K    GOMEZ MUNOZ MARYULIN YOHANA        16847396-6     820   5   012  3842571-4        4    10/2023-10/2023     82.012
 0910306491-8    ANINIR NAHUELCURA ERIKA YANET      15236102-5     820   5   012  3606924-4        3    10/2023-10/2023     61.684
 0910306503-5    MENA FUENTES VALENTINA PATRICI     21070723-9     820   5   012  3962598-9        3    10/2023-10/2023     61.684
 0910306505-1    MANOSALVA ARRIAGADA EVELYN AND     19369242-7     820   7   303  4429866-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7143
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910306511-6    NUNEZ OLIVARES GUADALUPE ANDRE     19040032-8     820   5   012  4030200-K        4    10/2023-10/2023     82.012
 0910306513-2    SEPULVEDA CASTILLO LUISA ELIZA     18193770-K     820   5   012  4230875-7        3    10/2023-10/2023     61.684
 0910306519-1    PARRA ULLOA EDY FLOMIDIA           11419686-K     820   2   303  4419016-8        2    10/2023-10/2023     67.656
 0910306520-5    MAMANI COLQUE ROSALIA              24577893-7     820   5   012  3949226-1        5    10/2023-10/2023    102.340
 0910306526-4    LLANCAMIL MONTANARES FABIOLA V     20462094-6     820   5   012  3927689-5        3    10/2023-10/2023     61.684
 0910306541-8    PAINEMIL SANDOVAL GLORIA PATRI     11586766-0     820   2   303  4419012-5        3    10/2023-10/2023    101.484
 0910306544-2    TORO GUAITA SERGIO ALEJANDRO       15346185-6     820   5   012  4274519-7        3    10/2023-10/2023     61.684
 0910306545-0    SEPULVEDA SEPULVEDA CAROLINA D     16832528-2     820   2   303  4419034-6        3    10/2023-10/2023    101.484
 0910306553-1    ROJAS MUNOZ MARIBEL ELENA          18072168-1     820   5   012  4164674-8        4    10/2023-10/2023     82.012
 0910306557-4    PAVEZ DUARTE LISSETTE VALESKA      13915874-1     820   5   012  4087153-5        3    10/2023-10/2023     61.684
 0910306564-7    ESPINOZA GALVEZ VIVIANA LETICI     14181753-1     820   5   012  3801485-4        3    10/2023-10/2023     61.684
 0910306567-1    VERGARA COFRE CAMILA NICOL         18873434-0     820   5   012  3686266-1        3    10/2023-10/2023     61.684
 0910306573-6    VERGARA MOYA DANIA ALEJANDRA       15890714-3     820   5   012  3686346-3        4    10/2023-10/2023     82.012
 0910306574-4    VALLE HERNANDEZ ELIZABETH ANDR     14046397-3     820   5   012  3684357-8        3    10/2023-10/2023     61.684
 0910306585-K    JOFRE ZAMBRANO CECILIA GERMANI     17546831-5     820   5   012  3896543-3        3    10/2023-10/2023     61.684
 0910306586-8    MEJIA HERNANDEZ ANGELA MARCELA     24987186-9     820   5   012  3960720-4        4    10/2023-10/2023     82.012
 0910306589-2    PERALTA GOMEZ LIZET ESCARLET       18284531-0     820   5   012  4089657-0        3    10/2023-10/2023     61.684
 0910306593-0    SANDOVAL QUIDEL MAYERLIN DANIE     20355134-7     820   5   012  4225217-4        3    10/2023-10/2023     61.684
 0910306602-3    GODOY SOTO GINA VINEY              18873082-5     820   5   012  3841321-K        3    10/2023-10/2023     61.684
 0910306605-8    MARITRU LEFINIR DORALIZA ANATA     16234683-0     820   5   012  3954389-3        3    10/2023-10/2023     61.684
 0910306611-2    AHUMADA YANEZ BARBARA ALEJANDR     18077812-8     820   7   303  4429758-2        3    10/2023-10/2023     60.984
 0910306622-8    MATUS LILLO MAGALI AURORA          17546835-8     820   5   012  3958628-2        3    10/2023-10/2023     61.684
 0910306624-4    BRAVO GUTIERREZ CAROLINA NATAL     16460094-7     820   5   012  3699540-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7144
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910306633-3    JARA CID KARINA ELISABETH          16014138-7     820   5   012  3892185-1        3    10/2023-10/2023     61.684
 0910306634-1    TRONCOSO LLANOS MACARENA ANDRE     16420447-2     820   5   012  4279601-8        3    10/2023-10/2023     61.684
 0910306636-8    BRAVO OLIVARES ALEJANDRA NICOL     16883962-6     820   5   012  3699841-5        4    10/2023-10/2023     82.012
 0910306638-4    CARO LEIVA ANA BELEN ELIZABETH     17180980-0     820   5   012  3729627-9        3    10/2023-10/2023     61.684
 0910306639-2    MUNOZ SANDOVAL KATI EVA            18284508-6     820   5   012  3984781-7        4    10/2023-10/2023     82.012
 0910306649-K    URRA MUNOZ LORENA ESTER            15826639-3     820   5   012  4244500-2        3    10/2023-10/2023     61.684
 0910306657-0    ZARATE CHAVEZ XIMENA CARMEN        19724928-5     820   7   303  4429923-2        3    10/2023-10/2023     60.984
 0910306659-7    ARIAS HUEIQUIL PAULINA NATALIA     20277770-8     820   5   012  3620369-2        4    10/2023-10/2023     82.012
 0910306666-K    TORRES TORRES JOHANNA MABEL        13373691-3     820   5   012  4277891-5        4    10/2023-10/2023     82.012
 0910306668-6    ORELLANA AVENDANO ROSA ANA         14529075-9     820   7   303  4429884-8        3    10/2023-10/2023     60.984
 0910306670-8    ALVAREZ CARRASCO DAESY ELIZABE     16950383-4     820   5   012  3600445-2        4    10/2023-10/2023     82.012
 0910306672-4    INOSTROZA BURGOS DANIELA ALEJA     17604561-2     820   2   303  4418996-8        4    10/2023-10/2023    135.312
 0910306673-2    MORAGA CANDIA ARACELLY             17781170-K     820   5   012  3974542-9        3    10/2023-10/2023     61.684
 0910306677-5    MORALES SOTO MACARENA BELEN        18284541-8     820   5   012  3977125-K        3    10/2023-10/2023     61.684
 0910306687-2    CHAVEZ VERGARA JENNIFER NATALI     20461912-3     820   7   303  4429802-3        4    10/2023-10/2023     81.312
 0910306691-0    CORDERO RAMIREZ MARIA JOSE         16143993-2     820   7   303  4429805-8        4    10/2023-10/2023     81.312
 0910306692-9    ROMERO CAMPOS ESTER ANTONIA        16417218-K     820   7   303  4429897-K        3    10/2023-10/2023     60.984
 0910306693-7    BARRA MORA NATALY DEL PILAR        16551671-0     820   5   012  3690219-1        3    10/2023-10/2023     61.684
 0910306696-1    PENALOZA LAGOS MACARENA HAYDEE     17371559-5     820   5   012  4089353-9        4    10/2023-10/2023     82.012
 0910306716-K    JARA SAAVEDRA GRACIELA GISSELL     15247839-9     820   5   012  3669328-2        3    10/2023-10/2023     61.684
 0910306717-8    ARAVENA CARDENAS FABIOLA ANGEL     15495992-0     820   5   012  3612562-4        4    10/2023-10/2023     82.012
 0910306720-8    BETANCURT CASTRO EVELYN LISETT     16551502-1     820   5   012  3697505-9        3    10/2023-10/2023     61.684
 0910306722-4    HERRERA PAIVA ELIZABETH FRESIA     17105284-K     820   5   012  3668484-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7145
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910306726-7    AGUILERA FUENTES CLAUDIA ROMIN     19225677-1     820   5   012  3587305-8        3    10/2023-10/2023     61.684
 0910306739-9    MOYA MEDINA ANABELLA ROSA          13334805-0     820   7   303  4429873-2        3    10/2023-10/2023     60.984
 0910306744-5    GARRIDO CAYUL ANGELICA EDITH       15247266-8     820   7   303  4429831-7        3    10/2023-10/2023     60.984
 0910306759-3    MOLINA CASTILLO MARIA VALESCA      19763945-8     820   2   303  4419002-8        3    10/2023-10/2023     87.984
 0910306764-K    GALLEGOS CONA ELENA BETSABETH      21036117-0     820   2   303  4418994-1        2    10/2023-10/2023     67.656
 0910306769-0    BARAHONA VALENZUELA ANGELICA M     13296260-K     820   5   012  3689841-0        3    10/2023-10/2023     61.684
 0910306771-2    ZARATE ZARATE VERONICA LUZMIRA     15399660-1     820   5   012  4366872-2        3    10/2023-10/2023     61.684
 0910306773-9    BUSTAMANTE VALLEJOS PAULA DENN     17146410-2     820   5   012  3703235-2        4    10/2023-10/2023     61.684
 0910306774-7    MORALES COFRE BRENDA ANGELICA      17329660-6     820   5   012  3975450-9        3    10/2023-10/2023     61.684
 0910306782-8    FUENTES CASTILLO GLORIA DEL PI     11839882-3     820   7   303  4429893-7        3    10/2023-10/2023     60.984
 0910306784-4    OSORIO KURTEN CAROLINA BETZABE     13908087-4     820   7   303  4429903-8        3    10/2023-10/2023     60.984
 0910306786-0    TORO GARRIDO JESICA EDITH          15320328-8     820   5   012  4345336-K        3    10/2023-10/2023     61.684
 0910306790-9    GARCIA MONTIEL VANESSA DORALIZ     17146487-0     820   5   012  4121620-4        2    10/2023-10/2023     61.684
 0910306791-7    ACUNA LAGOS YESENIA MABEL          17604135-8     820   7   303  4429878-3        3    10/2023-10/2023     60.984
 0910306792-5    PALACIOS FUENTES YOCELIN FABIA     17895132-7     820   5   012  4202639-5        3    10/2023-10/2023     61.684
 0910306794-1    MOLINA GARRIDO MASSIEL ARACELY     18942716-6     820   5   012  4193964-8        3    10/2023-10/2023     61.684
 0910306804-2    LOPEZ MORA BARBARA GRACIELA        15345287-3     820   5   012  4182741-6        3    10/2023-10/2023     61.684
 0910306805-0    TRUJILLO CAVIERES PAULA TATIAN     16817041-6     820   5   012  4347475-8        3    10/2023-10/2023     61.684
 0910306819-0    GARCES YANEZ TALITHA ELENA         15247338-9     820   5   012  4121214-4        3    10/2023-10/2023     61.684
 0910306820-4    GONZALEZ RIQUELME ANDREA ALEJA     15430708-7     820   5   012  4126914-6        3    10/2023-10/2023     61.684
 0910306823-9    MELLADO SUAZO MARGORIE NICOL       18575385-9     820   5   012  4190834-3        3    10/2023-10/2023     61.684
 0910306831-K    INOSTROZA PENAILILLO LORETO DE     18403021-7     820   5   012  4136271-5        3    10/2023-10/2023     61.684
 0910306833-6    URRA AEDO YAHAYRA SKARLETH         18687108-1     820   5   012  4348647-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7146
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910306834-4    HERRERA FUENTES MELISSA BEATRI     19056706-0     820   5   012  4132753-7        3    10/2023-10/2023     61.684
 0910306836-0    CONTRERAS JARA CAMILA ANDREA       19195063-1     820   5   012  4062887-8        3    10/2023-10/2023     61.684
 0910306843-3    CARRASCO VOHS CRISTINA FABIOLA     13402811-4     820   5   012  4053126-2        3    10/2023-10/2023     61.684
 0910306857-3    MILLANIR MORALES ONOFRE ALFONS     12158575-8     820   5   012  4192832-8        4    10/2023-10/2023     82.012
 0910306859-K    HUENTENANCO CHEUQUEO JEANNETTE     14077169-4     820   5   012  4134552-7        3    10/2023-10/2023     61.684
 0910306861-1    REYES OLIVARES MARILYN ALEJAND     15064907-2     820   5   012  4292175-0        4    10/2023-10/2023     82.012
 0910306864-6    CARRASCO JIMENEZ JENIFFER ALEJ     15864269-7     820   5   012  4052692-7        3    10/2023-10/2023     61.684
 0910306865-4    ARANCIBIA ARANCIBIA BIANCA AND     16027422-0     820   5   012  3998552-7        3    10/2023-10/2023     61.684
 0910306866-2    CARDENAS LAGOS YEIMY CARLA AND     16551407-6     820   5   012  4051459-7        3    10/2023-10/2023     61.684
 0910306867-0    CABRERA LARA MEILIN ROXANA         16847485-7     820   5   012  4047751-9        4    10/2023-10/2023     82.012
 0910306893-K    MELILLAN OSSES AMALIA IRIS         13845756-7     820   5   012  4190378-3        3    10/2023-10/2023     61.684
 0910306899-9    VISCARRA NUNEZ CAMILA VANESSA      17304604-9     820   5   012  4361340-5        5    10/2023-10/2023    102.340
 0910306912-K    AHUMADA MARTINEZ KARLA CRISTIN     15352367-3     820   5   012  3993119-2        3    10/2023-10/2023     61.684
 0910306913-8    RAMIREZ ALVARADO VANNESSA DEL      15495819-3     820   5   012  4289511-3        3    10/2023-10/2023     61.684
 0910306916-2    QUILALEO CORDOVA CARMEN ELOISA     16050436-6     820   5   012  4264466-8        5    10/2023-10/2023    102.340
 0910306917-0    MACIAS MELO PAMELA ALEJANDRA       16947592-K     820   5   012  4184137-0        3    10/2023-10/2023     61.684
 0910306930-8    PARRA HUENCHULEO DANIELA ANETT     15724577-5     820   5   012  4256911-9        3    10/2023-10/2023     61.684
 0910306931-6    GUTIERREZ VILLAGRAN MARITZA IV     15821244-7     820   5   012  4130123-6        3    10/2023-10/2023     61.684
 0910306934-0    AGUILERA GONZALEZ CAMILA ANDRE     17420035-1     820   5   012  3992418-8        3    10/2023-10/2023     61.684
 0910306938-3    MEDINA RIFFO MARIA JOSE            18048254-7     820   5   012  4190030-K        3    10/2023-10/2023     61.684
 0910306943-K    MILILLAN VALDEBENITO SUSANA AN     18867623-5     820   5   012  4192581-7        3    10/2023-10/2023     61.684
 0910306947-2    ARIAS OBANDO ANDREA DEL CARMEN     12195666-7     820   5   012  3870188-6        3    10/2023-10/2023     61.684
 0910306949-9    MALDONADO QUIROGA INGRID MARIT     13508973-7     820   5   012  3900440-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7147
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910306950-2    CAYUMAN HUAIQUIO NANCY LUCIA       13583214-6     820   5   012  3872460-6        3    10/2023-10/2023     61.684
 0910306952-9    FUENTES MAUREIRA CARLA DE LAS      16372770-6     820   5   012  3874823-8        3    10/2023-10/2023     61.684
 0910306953-7    ORTEGA VEGA MARTA ABIGAIL          17914624-K     820   5   012  3904973-2        4    10/2023-10/2023     82.012
 0910306955-3    BARRERA BARRIA LESLIE IVONNE       18626289-1     820   5   012  3870683-7        3    10/2023-10/2023     61.684
 0910306969-3    BARRIGA LLANQUITRU MARIA RAQUE     15250432-2     820   5   012  4006815-5        3    10/2023-10/2023     61.684
 0910306972-3    PLAZA LOBOS CAROLINA BELEN         15842052-K     820   5   012  4262354-7        3    10/2023-10/2023     61.684
 0910306973-1    FLORES CEPEDA MARIA ISABEL         15892502-8     820   5   012  4116048-9        3    10/2023-10/2023     61.684
 0910306975-8    VALERIA ZARATE NICOL ANGELICA      17604536-1     820   5   012  4351792-9        3    10/2023-10/2023     61.684
 0910306978-2    MANRIQUEZ ONATE NICOLE DEL CAR     18587873-2     820   5   012  4185782-K        3    10/2023-10/2023     61.684
 0910306984-7    CUMINAO VALDEBENITO VALERIA PA     20708821-8     820   5   012  4066878-0        1    10/2023-10/2023    156.324
 0910306985-5    ANCAO COLIPI CINTHIA CATALINA      20872287-5     820   5   012  3997359-6        1    10/2023-10/2023    173.152
 0910306986-3    CARRASCO FERNANDEZ ROMINA ANDR     20902969-3     820   5   012  4052601-3        1    10/2023-10/2023    156.324
 0910306988-K    ESPINOZA PINO BERTA ELINA          21685494-2     820   5   012  4112482-2        1    10/2023-10/2023    173.152
 0910306991-K    GARZON ARDILA ADRIANA LORENA       27865513-K     820   5   012  4122475-4        3    10/2023-10/2023     61.684
 0910402212-7    DIAZ SALAZAR MARIA ELENA           17218955-5     820   5   012  4342296-0        3    10/2023-10/2023     61.684
 0910403040-5    CORDOVA ULLOA CAROLINA ANDREA      20095310-K     820   5   012  4342270-7        3    10/2023-10/2023     61.684
 0910506334-K    VIDAL GALLEGOS OLAYA ANDREA        18435896-4     820   5   012  4334505-2        3    10/2023-10/2023     61.684
 0910507406-6    HENRIQUEZ SOLAR GEORGINA ADELI     18180350-9     820   5   012  3857574-0        3    10/2023-10/2023     61.684
 0910807312-5    GODOY FERREIRA VALERIA PAOLA       18486255-7     820   5   012  3714683-8        4    10/2023-10/2023     82.012
 0911001701-1    LILLO SEPULVEDA NOELIA MAGALY      17894774-5     820   5   012  3791827-K        4    10/2023-10/2023     61.684
 0911001706-2    TRAIPE PAILLATRU TEODOSIA CARO     13845675-7     820   5   012  3988916-1        3    10/2023-10/2023     61.684
 0911001737-2    CURIPAN GARCES ANGELICA MARIA      13583232-4     820   5   012  3663623-8        5    10/2023-10/2023    102.340
 0911001815-8    VASQUEZ LEVINAO LORENA ELIZABE     17551270-5     820   5   012  3940605-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7148
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911001847-6    PADILLA ARANGUIZ KAREN FRANCIS     16554241-K     820   5   012  3674869-9        3    10/2023-10/2023     61.684
 0911001975-8    SANDOVAL SOTO JUDITH VANESSA       18994337-7     820   7   303  4429827-9        3    10/2023-10/2023     60.984
 0911002028-4    MUNOZ MUNOZ KARIN GLORIA           18958272-2     820   5   012  3794369-K        3    10/2023-10/2023     61.684
 0911002050-0    RIQUELME MORA BARBARA ESTEFANI     17894863-6     820   2   303  4419026-5        3    10/2023-10/2023    101.484
 0911002057-8    RUIZ ESCOBAR BARBARA CAMILA        17895106-8     820   5   012  4169736-9        3    10/2023-10/2023     61.684
 0911002098-5    MARTINEZ VEGA SYLVIA MARGOT        19476576-2     820   5   012  3792822-4        3    10/2023-10/2023     61.684
 0911002116-7    CORDOVA ZAMBRANO NATALIA FABIO     17546857-9     820   5   012  3661223-1        3    10/2023-10/2023     61.684
 0911002243-0    YANEZ BEROIZA HERMINDA GRACIEL     15978316-2     820   5   012  3941480-5        3    10/2023-10/2023     61.684
 0911109809-0    BRAVO SALAZAR VERONICA JEANNET     11442265-7     820   5   012  3637863-8        3    10/2023-10/2023     61.684
 0911110366-3    MONTECINOS RUMINOT VERONICA EL     16673240-9     820   5   012  3935798-4        3    10/2023-10/2023     61.684
 0911110820-7    IGNAIPIL INAIPIL GLADYS ESTER      16824178-K     820   5   012  3860899-1        3    10/2023-10/2023     61.684
 0911211312-3    MOLINA MOLINA ROMINA VALESKA       17259501-4     820   5   012  3863757-6        3    10/2023-10/2023     61.684
 0911212455-9    NAHUELHUAL CAIFAL DANIELA ESTE     19369271-0     820   5   012  4246636-0        3    10/2023-10/2023     61.684
 0911214222-0    HIDALGO ARAVENA ADRIANA DEL PI     16948739-1     820   5   012  3824503-1        5    10/2023-10/2023    102.340
 0911214239-5    LINCONIR IBARRA HILDA PATRICIA     12208745-K     820   5   012  3862282-K        3    10/2023-10/2023     61.684
 0911215423-7    MUNOZ LLANQUIHUEN MARIANNE IVE     13583548-K     820   5   012  4022211-1        3    10/2023-10/2023     61.684
 0911215738-4    TRONCOSO BENAVIDES NATALIA ELI     15720779-2     820   5   012  4279289-6        3    10/2023-10/2023     61.684
 0911216182-9    FABAR URBINA DEBORA ALEJANDRA      19781557-4     820   5   012  3803726-9        3    10/2023-10/2023     61.684
 0911216247-7    SALAMANCA OLIVARES MELANIA MAR     16551559-5     820   5   012  4215335-4        3    10/2023-10/2023     61.684
 0911504373-8    CORTEZ PINILLA NAYADET DEIDAMI     13319189-5     820   5   012  3708249-K        4    10/2023-10/2023     82.012
 0911506992-3    VEGA URRA ALICIA DEL CARMEN        17334416-3     820   5   012  4327482-1        3    10/2023-10/2023     61.684
 0911605545-4    VALENZUELA MUNOZ CRISTINA MARI     18077026-7     820   5   012  4319134-9        3    10/2023-10/2023     61.684
 0911704399-9    PARRA FLORES VIVIAN ESTER          17984580-6     820   5   012  4085292-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7149
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      27
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911904367-8    COLLINAO LIENLAF NANCY ELVIRA      15256245-4     820   5   012  4012180-3        4    10/2023-10/2023     82.012
 0911905197-2    PILQUIMAN LOPEZ MARIA ALICIA       13155699-3     820   5   012  4043298-1        3    10/2023-10/2023     61.684
 0911905771-7    SANHUEZA TOLOZA GLORIA DEL CAR     18439740-4     820   5   012  4171780-7        3    10/2023-10/2023     61.684
 0911906793-3    MUNDACA NANCULEO ERIKA ANDREA      16093112-4     820   5   012  3771933-1        3    10/2023-10/2023     61.684
 0912008993-2    STAUB VIVANCO ROMINA PAOLA         17604187-0     820   5   012  4172701-2        3    10/2023-10/2023     61.684
 0912011433-3    HUENTENANCO LARA SCARLET ALEJA     19070302-9     820   5   012  3860120-2        3    10/2023-10/2023     61.684
 0912012058-9    ZARATE PANEZ YESLANDY DE LOURD     16352513-5     820   5   012  4366787-4        3    10/2023-10/2023     61.684
 0912100970-3    HUENCHUAN MUNOZ JANETT VIVIANA     13809881-8     820   5   012  3668753-3        3    10/2023-10/2023     61.684
 0920403462-9    MILLANAO CURINAO ELIZABETH LOR     18586865-6     820   5   012  4192799-2        3    10/2023-10/2023     61.684
 0920403585-4    CID CIFUENTES MARIELA INES         13547904-7     820   5   012  3706036-4        3    10/2023-10/2023     61.684
 0920504275-7    LILLO CAYUL IVONNE ANDREA          18320164-6     820   5   012  3944756-8        3    10/2023-10/2023     61.684
 0920703884-6    PINTO PALMA GISSEL MACARENA        18070175-3     820   5   012  3829115-7        4    10/2023-10/2023     82.012
 0921005656-1    ESCOBAR TORRES FERNANDA DEL PI     17916300-4     820   5   012  3764257-6        3    10/2023-10/2023     61.684
 0921006951-5    PAILLALEF CONA YANETH KARINA       16847529-2     820   5   012  4255028-0        3    10/2023-10/2023     61.684
 0921108472-0    BAEZA DIAZ MARIA ADRIANA           16551557-9     820   5   012  3630802-8        3    10/2023-10/2023     61.684
 0949400384-5    CATRILAF CALBANCA SOFIA DEL CA     13155622-5     820   5   012  3740049-1        3    10/2023-10/2023     61.684
 0949403782-0    SANCHEZ VILCHES JESSICA ANDREA     15261055-6     820   5   012  4223913-5        3    10/2023-10/2023     61.684
 0949521846-2    GARRIDO CONEJEROS MARICEL ANDR     13516556-5     820   5   012  4122035-K        4    10/2023-10/2023     82.012
 0949521867-5    AREVALO AREVALO MARCELA DEL CA     14094651-6     820   5   012  3619181-3        3    10/2023-10/2023     61.684
 0949522195-1    LUENGO GUTIERREZ ANDREA OLIVIA     15651823-9     820   5   012  3792182-3        3    10/2023-10/2023     61.684
 0949701439-2    QUININAO GODOI ERIKA ALEJANDRA     14034115-0     820   5   012  3866238-4        3    10/2023-10/2023     61.684
 0950303870-3    ALTAMIRANO CASTILLO CLAUDIA SO     12565219-0     820   2   303  4418982-8        2    10/2023-10/2023     67.656
 0950304471-1    HUENCHUNIR PAINEVILO MARGARITA     11800458-2     820   7   303  4429837-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7150
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      28
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950304649-8    SEGURA SALAMANCA GHIRLEINE LOR     12208517-1     820   5   012  3680887-K        3    10/2023-10/2023     61.684
 0950400100-5    SAAVEDRA AREVALO INGRID DEL CA     08885305-9     820   2   303  4419029-K        2    10/2023-10/2023     67.656
 0950400392-K    MORALES MORALES CLARA DORCA        12989095-9     820   5   012  3976316-8        3    10/2023-10/2023     61.684
 0950400423-3    CURILLAN CHEUQUEN IRMA MERCEDE     10687625-8     820   5   012  3761990-6        3    10/2023-10/2023     61.684
 0950400988-K    CAAMANO MORA PATRICIA CARMEN       13397226-9     820   5   012  3640591-0        4    10/2023-10/2023     82.012
 0950400993-6    PINCHULAF ANTILEO FRESIA DEL C     12333993-2     820   2   303  4419019-2        3    10/2023-10/2023    101.484
 0950401045-4    DIAZ ROMERO ANA ANGELICA           13155762-0     820   2   303  4418992-5        2    10/2023-10/2023     67.656
 0950401172-8    MUNOZ AVILA SANDRA ANDREA          13156676-K     820   5   012  3673025-0        3    10/2023-10/2023     61.684
 0950401173-6    MUNOZ AVILA YANETH ANGELICA        12334042-6     820   5   012  3673027-7        4    10/2023-10/2023     82.012
 0950401286-4    BARRIGA GALLEGOS MIRIAM LUZ        10436096-3     820   2   303  4418983-6        2    10/2023-10/2023     67.656
 0950401331-3    GUTIERREZ RUIZ GLADYS ELIZABET     13583423-8     820   5   012  3715756-2        3    10/2023-10/2023     61.684
 0950401430-1    LEMUNAO QUIDEL LORENA XIMENA       13114939-5     820   5   012  3944192-6        3    10/2023-10/2023     61.684
 0950401446-8    ZUNIGA CALCUMIL CELIA ROSA         13155600-4     820   7   303  4429862-7        3    10/2023-10/2023     60.984
 0950401491-3    CANULAF MOYA FRESIA ROSA           13155615-2     820   5   012  3645864-K        3    10/2023-10/2023     61.684
 0950401874-9    JELDREZ GUTIERREZ MORELIA MARI     08646574-4     820   2   303  4418997-6        2    10/2023-10/2023     67.656
 0950401953-2    JARA CURIPAN LUISA DEL CARMEN      10272804-1     820   5   012  3861348-0        3    10/2023-10/2023     61.684
 0950402002-6    CASTILLO SANDOVAL MARTA ELIANA     10704265-2     820   5   012  3651719-0        3    10/2023-10/2023     61.684
 0950402018-2    GOMEZ VILLABLANCA TERESA DEL P     14437793-1     820   5   012  3819235-3        3    10/2023-10/2023     61.684
 0950402020-4    LILLO ARIAS PATRICIA ANGELICA      12988974-8     820   5   012  3899220-1        3    10/2023-10/2023     61.684
 0950402138-3    ASTUDILLO CALLULLAN LETICIA DE     13845611-0     820   5   012  3626078-5        5    10/2023-10/2023    102.340
 0950402222-3    MENDEZ ORMENO RINBERTA SOLEDAD     13397490-3     820   5   012  3935120-K        3    10/2023-10/2023     61.684
 0950402225-8    GARCIA JARA JENIFFER ANDREA        15155592-6     820   5   012  3817573-4        3    10/2023-10/2023     61.684
 0950402270-3    DIAZ RIKEMBERG KARIN RUTH          14076827-8     820   5   012  3763007-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7151
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      29
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950402290-8    POBLETE MORA LUISA ISABEL          11245807-7     820   2   303  4419021-4        2    10/2023-10/2023     67.656
 0950402295-9    HUENCHULAF MORALES GERARDINA D     13845817-2     820   5   012  3859900-3        3    10/2023-10/2023     61.684
 0950402437-4    CARVALLO RIOS YESSICA SOLANGE      15247540-3     820   5   012  3650313-0        3    10/2023-10/2023     61.684
 0950402472-2    CHEUQUEO NECULMAN ANA CECILIA      14427427-K     820   5   012  3705857-2        3    10/2023-10/2023     61.684
 0950402493-5    CASTILLO BARRA MARIA ISABEL        11586772-5     820   2   303  4418984-4        3    10/2023-10/2023    101.484
 0950402498-6    SAEZ HORMAZABAL ANA GUILLERMIN     10571413-0     820   7   303  4429917-8        3    10/2023-10/2023     60.984
 0950402514-1    MORA RIVAS JULIA NILCIA            13155464-8     820   5   012  4019529-7        3    10/2023-10/2023     61.684
 0950402533-8    MUNOZ VIDAL ERMATILA RUTH          13812588-2     820   5   012  3794531-5        4    10/2023-10/2023     82.012
 0950402543-5    FERRADA LAGOS GLADYS DEL CARME     15247144-0     820   5   012  3666085-6        3    10/2023-10/2023     61.684
 0950402617-2    VALLEJOS MELGAREJO PAOLA YANET     14077062-0     820   5   012  4320719-9        3    10/2023-10/2023     61.684
 0950402674-1    TOLEDO HERRERA LUISA DIOLINDA      15247729-5     820   5   012  3912138-7        4    10/2023-10/2023     82.012
 0950402694-6    FLORES LILLO NANCY DEL CARMEN      12740633-2     820   5   012  3785599-5        4    10/2023-10/2023     82.012
 0950402714-4    FLORES LILLO ALBERTINA DEIDAMI     12740706-1     820   5   012  3785597-9        3    10/2023-10/2023     61.684
 0950402724-1    SEPULVEDA QUIROZ MONICA DORIS      15247798-8     820   5   012  4308118-7        3    10/2023-10/2023     61.684
 0950402754-3    BUHOLZER ELGUETA PAMELA ALEJAN     15495925-4     820   5   012  3638895-1        3    10/2023-10/2023     61.684
 0950402770-5    VIVALLO ARIAS VIRGINIA ANGELIC     13583538-2     820   5   012  4340022-3        3    10/2023-10/2023     61.684
 0950402771-3    LLANQUILEO MARILEO MARIA SUSAN     14223556-0     820   5   012  3899517-0        3    10/2023-10/2023     61.684
 0950402794-2    CARRASCO OSSES CAROLA MATILDE      14077140-6     820   5   012  3648403-9        6    10/2023-10/2023    122.668
 0950402817-5    VASQUEZ MUNOZ MARISOL DEL CARM     15247457-1     820   5   012  4325123-6        3    10/2023-10/2023     61.684
 0950402848-5    MACIAS VALDES DANITZA MURIEL       15247685-K     820   5   012  3792245-5        4    10/2023-10/2023     82.012
 0950402852-3    PAREDES VARELA IRIS ALICIA         11217052-9     820   5   012  4042904-2        3    10/2023-10/2023     61.684
 0950402857-4    HERRERA GONZALEZ MARIA ELENA       13003030-0     820   5   012  3716158-6        4    10/2023-10/2023     82.012
 0950402875-2    GUZMAN CASTILLO PAMELA ANDREA      15256202-0     820   2   303  4418995-K        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7152
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      30
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950402878-7    VILLALOBOS CANIULLAN GLADYS AL     16050588-5     820   5   012  4336972-5        3    10/2023-10/2023     82.012
 0950402957-0    COLES BURGOS SUSANA ORFELINA       10627854-7     820   5   012  3706448-3        3    10/2023-10/2023     61.684
 0950402990-2    BUSTOS HENRIQUEZ MARIA ANGELIC     15247911-5     820   5   012  3640213-K        3    10/2023-10/2023     61.684
 0950402996-1    MORALES CERDA VERONICA DEL CAR     16050546-K     820   5   012  3936014-4        3    10/2023-10/2023     61.684
 0950403017-K    GAJARDO CARRASCO XIMENA ANDREA     14077079-5     820   5   012  3713981-5        4    10/2023-10/2023     82.012
 0950403034-K    ARELLANO RIVERA RUTH MARIA         15495928-9     820   7   303  4429763-9        4    10/2023-10/2023     81.312
 0950403041-2    HUENTENANCO CANIULLAN ALEJANDR     15579228-0     820   5   012  3668803-3        3    10/2023-10/2023     61.684
 0950403066-8    COLLIHUAL HUENCHULAF MARIA ANA     13397518-7     820   5   012  3706619-2        3    10/2023-10/2023     61.684
 0950403073-0    ESPINOZA PENAYLILLO PAMELA AND     16551428-9     820   5   012  3765149-4        3    10/2023-10/2023     61.684
 0950403086-2    HUENCHULAF CATRILAF GLORIA HAY     15247225-0     820   5   012  3716426-7        3    10/2023-10/2023     61.684
 0950403093-5    GONZALEZ CAYUMAN VICTORIA DEL      15361266-8     820   5   012  3769148-8        3    10/2023-10/2023     61.684
 0950403107-9    CONA PENCHULEF ROSA ELENA          12195698-5     820   2   303  4418989-5        2    10/2023-10/2023     67.656
 0950403186-9    ARAVENA RIVAS SOLEDAD ALEJANDR     15242268-7     820   5   012  3613510-7        4    10/2023-10/2023     82.012
 0950403217-2    MORA POBLETE MARISOL DEL CARME     13583351-7     820   2   303  4419003-6        4    10/2023-10/2023    101.484
 0950403218-0    AEDO ARANEDA YEIMY VIVIANA         13732956-5     820   5   012  3583744-2        5    10/2023-10/2023     61.684
 0950403235-0    PEREIRA VILLARROEL INGRIS AGUS     14456814-1     820   2   303  4419017-6        3    10/2023-10/2023    101.484
 0950403237-7    SEPULVEDA CASTILLO MACARENA DE     15247954-9     820   5   012  4230876-5        3    10/2023-10/2023     61.684
 0950403238-5    PARDO ALARCON IRMA MERCEDES        15699279-8     820   2   303  4419014-1        2    10/2023-10/2023     67.656
 0950403243-1    RAMOS GARCES ISABEL SELMA          12740749-5     820   5   012  4205515-8        3    10/2023-10/2023     61.684
 0950403262-8    TOLEDO QUEVEDO YESENIA DEL PIL     13397338-9     820   5   012  3912162-K        3    10/2023-10/2023     61.684
 0950403351-9    HERNANDEZ PALACIOS DORA YUDITH     13133151-7     820   7   303  4429822-8        3    10/2023-10/2023     60.984
 0950403359-4    CHANQUEO OSORES CLAUDIA VANNES     15495804-5     820   2   303  4418988-7        3    10/2023-10/2023     67.656
 0950403376-4    MARTINEZ JIMENEZ HERMINDA CARM     13814373-2     820   2   303  4419000-1        5    10/2023-10/2023    169.140
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7153
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      31
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950403391-8    SAEZ CARRASCO PAMELA FARIDE        12154994-8     820   5   012  4213905-K        3    10/2023-10/2023     61.684
 0950403395-0    MUNOZ VIDAL FLOR HAYDEE            13583385-1     820   5   012  3985569-0        3    10/2023-10/2023     61.684
 0950403399-3    YANEZ FERNANDEZ YINETH DORIS       14076889-8     820   5   012  3941496-1        4    10/2023-10/2023     82.012
 0950403410-8    INOSTROZA PINILLA LORETO EVELY     15495930-0     820   5   012  3770465-2        3    10/2023-10/2023     82.012
 0950403427-2    MIRANDA COLLIO MONICA EVELYN       15699203-8     820   5   012  3902639-2        4    10/2023-10/2023     82.012
 0950403432-9    LILLO MUNOZ MATILDE PILAR          12333360-8     820   5   012  3899241-4        3    10/2023-10/2023     61.684
 0950403442-6    URRA URRA MARIA ISOLINA            10989450-8     820   5   012  4314749-8        3    10/2023-10/2023     61.684
 0950403450-7    GARRIDO PAINEMIL MANUELA DEL C     13583276-6     820   5   012  3768570-4        3    10/2023-10/2023     61.684
 0950403453-1    SALAMANCA FUENTES MARIA ZUNILD     14077128-7     820   5   012  4215262-5        3    10/2023-10/2023     61.684
 0950403456-6    HUINA CRUZ SOFIA ANDREA            15247420-2     820   5   012  3886564-1        4    10/2023-10/2023     82.012
 0950403477-9    RIOS CAMPOS LORENA ALEJANDRA       15248128-4     820   2   303  4419024-9        2    10/2023-10/2023     67.656
 0950403488-4    LAGOS FAUNDEZ ANNY YENY            13845914-4     820   2   303  4418998-4        2    10/2023-10/2023     67.656
 0950403490-6    SANDOVAL RANILEO FABIOLA JOHAN     14220670-6     820   5   012  4305143-1        3    10/2023-10/2023     61.684
 0950403500-7    QUINTANA MUNOZ CARMEN GLORIA       17002381-1     820   5   012  4145159-9        4    10/2023-10/2023     82.012
 0950403508-2    MORA VILLEGAS MARIA INES           14076954-1     820   5   012  3935922-7        3    10/2023-10/2023     61.684
 0950403515-5    GONZALEZ BARRA GUISEL VALESKA      16050204-5     820   5   012  3667630-2        3    10/2023-10/2023     61.684
 0950403522-8    ABARZUA LLANCAMIL GABRIELA MAC     17323550-K     820   7   303  4429756-6        4    10/2023-10/2023     81.312
 0950403534-1    CARRASCO CAMPOS YANET ANDREA       13812587-4     820   5   012  3647866-7        3    10/2023-10/2023     61.684
 0950403550-3    COLLIHUAL PICHUNLAF VIRGINIA D     13397585-3     820   7   303  4429792-2        3    10/2023-10/2023     60.984
 0950403551-1    GUTIERREZ MARTINEZ PAMELA ALEJ     14076822-7     820   5   012  3715710-4        4    10/2023-10/2023     82.012
 0950403556-2    ECHEVERRIA DIAZ VITALIA XIMENA     15655017-5     820   7   303  4429808-2        3    10/2023-10/2023     60.984
 0950403558-9    MONTES CALCUMIL MARIXSA DEL CA     16847322-2     820   5   012  3935835-2        7    10/2023-10/2023     82.012
 0950403561-9    CONTRERAS YANEZ FRIDA YANETT       08705004-1     820   7   303  4429804-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7154
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      32
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950403577-5    SANDOVAL CAMPOS VALESCA INES       16847547-0     820   5   012  3680398-3        4    10/2023-10/2023     82.012
 0950403593-7    REUCA LEFINAO JUANA DEL CARMEN     11799285-3     820   5   012  3677316-2        3    10/2023-10/2023     61.684
 0950403623-2    VALDES VALDES YANINA BELEN         21335744-1     820   5   012  4316867-3        4    10/2023-10/2023     82.012
 0950403624-0    PAINEMIL SANDOVAL ROSA CECILIA     13155746-9     820   2   303  4419013-3        3    10/2023-10/2023    101.484
 0950403631-3    AREVALO NEIRA ELVIDIA DEL CARM     15247894-1     820   5   012  3619472-3        3    10/2023-10/2023     61.684
 0950403634-8    ANDRADE VALERIA EVELYN DE LOUR     16551598-6     820   7   303  4429752-3        3    10/2023-10/2023     60.984
 0950403645-3    SOTO ZARATE ANA MARIA              12333424-8     820   5   012  4312408-0        3    10/2023-10/2023     61.684
 0950403647-K    PIFFARDI CARRASCO ANA MARIA        15248074-1     820   5   012  4043289-2        3    10/2023-10/2023     61.684
 0950403648-8    MARIANO HUAIQUIMIL MONICA BEAT     15248392-9     820   7   303  4429858-9        3    10/2023-10/2023     60.984
 0950403653-4    VILLAR VILLAR DANIELA DEL CARM     16800056-1     820   5   012  4338125-3        4    10/2023-10/2023     82.012
 0950906314-9    NAVARRETE ALADINO VIVIANA MACA     15495775-8     820   5   012  4073280-2        4    10/2023-10/2023     82.012
 0950906895-7    CHEUQUEO NECULMAN TERESA INES      15247067-3     820   5   012  3656739-2        3    10/2023-10/2023     61.684
 0951101609-3    SAEZ QUINTANA ELVIRA IVET          15255994-1     820   2   303  4419030-3        2    10/2023-10/2023     67.656
 0951201446-9    RUBILAR JARA JEANNETTE VIVIANA     16185266-K     820   5   012  4299618-1        3    10/2023-10/2023     61.684
 0951201456-6    PAINEMIL CEA ARIELA ALEJANDRA      17546856-0     820   5   012  3905388-8        3    10/2023-10/2023     61.684
 0951201464-7    JARA HUILIPAN DAISY MARIXA         16050463-3     820   5   012  3916766-2        3    10/2023-10/2023     61.684
 1010121434-1    LAGOS MUNOZ ANDREA VALEZKA         15495973-4     820   5   012  3791357-K        3    10/2023-10/2023     60.984
 1020806938-7    ESPARZA NAVARRETE HORTENSIA PA     17604554-K     820   5   012  3665217-9        3    10/2023-10/2023     61.684
 1053106650-8    CATRIPAN HUENUNIR MONICA ALICI     15267363-9     820   2   303  4418986-0        2    10/2023-10/2023     67.656
 1310120483-3    MANRIQUEZ SCHANZE SANDRA ISABE     13895799-3     820   5   012  4013849-8        3    10/2023-10/2023     61.684
 1310211441-2    VENEGAS RAMIREZ MARYORY MARLEN     17604306-7     820   5   012  3989389-4        4    10/2023-10/2023     82.012
 1310211727-6    NOVA VALLEJOS MARIA CONSTANZA      19314077-7     820   5   012  3828071-6        3    10/2023-10/2023     61.684
 1310324556-1    CHEHUIN LANDEROS RUTH DEL CARM     15495736-7     820   5   012  3656577-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7155
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      33
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310335288-0    CANIU CANIU PATRICIA BEATRIZ       13397301-K     820   5   012  3645512-8        3    10/2023-10/2023     61.684
 1310421483-K    JAQUE GUTIERREZ OLGA PATRICIA      16147309-K     820   5   012  4012693-7        3    10/2023-10/2023     61.684
 1310517535-8    JOFRE HUANQUILEN JOSELYN ODETT     17428942-5     820   5   012  3861757-5        5    10/2023-10/2023    102.340
 1310530231-7    ANTIMAN MARTINEZ MAGDALENA IVO     16347279-1     820   5   012  3607748-4        4    10/2023-10/2023     82.012
 1310530933-8    GONZALEZ PARRA CAROLA BEATRIZ      15457749-1     820   5   012  3820840-3        3    10/2023-10/2023     61.684
 1311020848-5    CHEHUIN LANDEROS VIVIANA ELIZA     14077138-4     820   5   012  3656578-0        3    10/2023-10/2023     61.684
 1311136479-0    AGUILERA CESPEDES LUZ MACARENA     16414806-8     820   5   012  3587079-2        3    10/2023-10/2023     61.684
 1311610630-7    HERRERA GUZMAN CECILIA SOLEDAD     13709717-6     820   5   012  3858640-8        4    10/2023-10/2023     82.012
 1311721118-K    VIAL MUNOZ NATALY ANDREA           18837219-8     820   5   012  4333867-6        3    10/2023-10/2023     61.684
 1311722262-9    HUENCHULAF CATRILAF CARINA ELB     18284533-7     820   5   012  3859899-6        3    10/2023-10/2023     61.684
 1311911788-1    TAGLE VARELA JULIA ELIANA          12902196-9     820   5   012  4268876-2        3    10/2023-10/2023     61.684
 1311912014-9    UBILLA GONZALEZ ANA LORENA         15414172-3     820   5   012  3939966-0        3    10/2023-10/2023     61.684
 1311931601-9    QUILAQUEO QUILAQUEO SILVIA DEL     18519274-1     820   5   012  3906991-1        4    10/2023-10/2023     82.012
 1312232805-2    GALVEZ GUTIERREZ ROSA OLGA         17416623-4     820   5   012  3714256-5        4    10/2023-10/2023     82.012
 1312435625-8    SALAS CAMPOS MARISOL ANGELICA      18658027-3     820   5   012  4215529-2        5    10/2023-10/2023     61.684
 1312436320-3    CAMPOS POBLETE LEIDY NICOL         18875039-7     820   5   012  3644179-8        3    10/2023-10/2023     61.684
 1312516446-8    DELGADILLO RIVERA MARIELA          24477580-2     820   5   012  3663834-6        5    10/2023-10/2023    102.340
 1312723558-3    BARRIA CASTRO CLAUDIA DAMARIS      18861565-1     820   5   012  3632892-4        3    10/2023-10/2023     61.684
 1319413419-8    CATRIEL DIAZ NORMA PAMELA          12538364-5     820   5   012  3653540-7        3    10/2023-10/2023     61.684
 1320118945-9    TUEVE ITURRIETA IRMA VERONICA      13706052-3     820   5   012  4314188-0        3    10/2023-10/2023     61.684
 1320150489-3    RISCO SAN MARTIN ANDREA ALEJAN     18364506-4     820   5   012  4155962-4        3    10/2023-10/2023     61.684
 1330114762-1    GARCIA TRONCOSO RUTH VILMA         15247143-2     820   5   012  3768413-9        7    10/2023-10/2023     82.012
 1330115535-7    BETANZO MARIQUEO VANESSA NICOL     17604134-K     820   5   012  3636375-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7156
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340126640-7    FERRAGU HERNANDEZ GIANINNA AND     15844951-K     820   5   012  3766125-2        3    10/2023-10/2023     60.984
 1340133419-4    HUENTELAF FUENTES RAYEN ELENA      17049304-4     820   5   012  3860062-1        4    10/2023-10/2023     82.012
 1340145559-5    COFIAN PARRA SANDRA MARIBEL        13919131-5     820   5   012  3658283-9        3    10/2023-10/2023     61.684
 1340212194-1    CHEUQUEN NANCUPIL ALEJANDRA DE     17604126-9     820   5   012  3656724-4        3    10/2023-10/2023     61.684
 1340403841-3    MUNOZ REYES YENIFER ALEJANDRA      16678857-9     820   5   012  3827653-0        4    10/2023-10/2023     82.012
 1360207360-7    SOLIS FLORES VALERIA SOLEDAD       16571909-3     820   5   012  4237854-2        4    10/2023-10/2023     82.012
 1360504953-7    PEREZ HUECHAPAN MARICEL ESTEFA     16810648-3     820   5   012  4203309-K        4    10/2023-10/2023     82.012
 1410132527-0    SAN MARTIN RIOSECO IRENE DEL C     14280356-9     820   5   012  4221264-4        5    10/2023-10/2023     61.684
 1420302695-2    BARRIGA PEREZ CAROLA DEL PILAR     17934014-3     820   5   012  3870772-8        3    10/2023-10/2023     61.684
 1420407916-2    LLANQUIHUEN MOLINA ELIZABETH A     13155720-5     820   5   012  3899507-3        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     769     TOTAL NUMERO DE CAUSANTES :    2.517     TOTAL MONTO :    52.654.012
