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: 09109 LONCOCHE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310117452-1    MONDACA MONDACA MARISOL DEL PI     12894848-1     830   5   012  3970926-0        3    10/2023-10/2023     61.684
 0570304852-K    VERA VERA MARGARITA ISABEL         11990032-8     830   5   012  4286923-6        4    10/2023-10/2023     61.684
 0610604690-3    CORTEZ MARTINEZ MARGOTT ISABEL     13160203-0     830   5   012  3662510-4        3    10/2023-10/2023     61.684
 0738003382-2    SOTO SANCHEZ JUANITA DEL CARME     14482463-6     830   5   012  4268460-0        3    10/2023-10/2023     61.684
 0738004291-0    SOTO TORRES SANDRA DEL CARMEN      15552969-5     830   7   303  4430406-6        4    10/2023-10/2023     81.312
 0810223552-6    RIQUELME WOENCKHAUS CATALINA M     20149450-8     830   5   012  4155898-9        3    10/2023-10/2023     61.684
 0830125561-7    RIVERA GALLARDO ESTEFANIA FRAN     18100460-6     830   5   012  4157258-2        5    10/2023-10/2023    102.340
 0830703264-4    QUEZADA YEBENES YARELA NICOLE      18895688-2     830   5   012  4144752-4        3    10/2023-10/2023     61.684
 0831202989-9    SAN MARTIN SEGUEL PAMELA ODETT     15253181-8     830   5   012  3868068-4        4    10/2023-10/2023     82.012
 0842004435-7    VELASQUEZ ZUNIGA ALICIA MONCER     16404701-6     830   5   012  4328867-9        5    10/2023-10/2023    102.340
 0910128315-9    ALVARADO DIAZ YOSELINE CAMILA      17263603-9     830   7   303  4430192-K        4    10/2023-10/2023     81.312
 0910133354-7    FIGUEROA MARIN SUSANA FABIOLA      15723489-7     830   5   012  3766356-5        4    10/2023-10/2023     82.012
 0910151518-1    QUIJADA CHEUQUETA MARLIN ANDRE     17652526-6     830   5   012  4104306-7        3    10/2023-10/2023     61.684
 0910206780-8    MORA VIVEROS FRANCIA KARINA        16673548-3     830   5   012  3974447-3        3    10/2023-10/2023     61.684
 0910207564-9    BRAVO BUSTOS MARIANELA SILVANA     16981039-7     830   5   012  3637297-4        3    10/2023-10/2023     61.684
 0910402421-9    TORRES CASIANO YAQUELIN MARGAR     17826221-1     830   5   012  4172910-4        4    10/2023-10/2023     82.012
 0910403278-5    ERICES SEGUEL CARMEN GLORIA        19768947-1     830   5   012  3763795-5        3    10/2023-10/2023     61.684
 0910703856-3    COLLILEO BRICENO SOLEDAD FLORA     15253547-3     830   5   012  3749857-2        4    10/2023-10/2023     82.012
 0910704119-K    SANCHEZ RAMIREZ MARIA DEL CARM     18180464-5     830   5   012  4266755-2        4    10/2023-10/2023     82.012
 0910904588-5    FLORES TOLEDO PAMELA ISABEL        15552585-1     830   7   303  4430274-8        3    10/2023-10/2023     60.984
 0910904593-1    CORONADO CORONADO CECILIA ALEJ     15553524-5     830   5   012  4064366-4        3    10/2023-10/2023     61.684
 0910904606-7    PLAZA SOLIS CAROLINA ANGELICA      15553538-5     830   5   012  4099397-5        3    10/2023-10/2023     61.684
 0910904610-5    CONTRERAS SOTO ANDREA DEL CARM     17652540-1     830   5   012  3754211-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7331
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910904614-8    CORONADO JARAMILLO LORENA ANDR     13584741-0     830   5   012  3661569-9        4    10/2023-10/2023     82.012
 0910904616-4    FERNANDEZ COLIMAN PAMELA DEL C     15252486-2     830   5   012  3805719-7        3    10/2023-10/2023     61.684
 0910904619-9    ANTILEF JARA LILIAN RUTH           15552592-4     830   5   012  3607399-3        3    10/2023-10/2023     61.684
 0910904623-7    FUENTEALBA BURGOS CARLA NATALY     16870808-4     830   5   012  3812973-2        3    10/2023-10/2023     61.684
 0910904630-K    ANTILEF MOLINA CAROLINA MARIAN     17827371-K     830   5   012  3607417-5        4    10/2023-10/2023     82.012
 0910904635-0    ALBORNOZ TAPIA CAROLINA DEL CA     16878881-9     830   5   012  3593491-K        3    10/2023-10/2023     61.684
 0910904638-5    MARINAO CURALLANCA PATRICIA SO     17652510-K     830   5   012  3954151-3        3    10/2023-10/2023     61.684
 0910904652-0    ESPINOZA PENA YOLANDA MARISOL      15553507-5     830   5   012  3783531-5        3    10/2023-10/2023     61.684
 0910904664-4    SANHUEZA SANHUEZA CAROLINA DEL     15553429-K     830   5   012  4266969-5        3    10/2023-10/2023     61.684
 0910904674-1    OCAMPO MIRANDA MARIANELA DEL C     15242259-8     830   5   012  3828230-1        3    10/2023-10/2023     61.684
 0910904684-9    GAJARDO MUNOZ PAOLA ANDREA         15552943-1     830   5   012  3816339-6        3    10/2023-10/2023     61.684
 0910904686-5    FERNANDEZ ORTIZ LESLY MARION       15553591-1     830   5   012  3806471-1        3    10/2023-10/2023     61.684
 0910904694-6    FLORES SEPULVEDA INGRID VALESK     16457734-1     830   5   012  3785891-9        3    10/2023-10/2023     61.684
 0910904696-2    SOTO MUNOZ MONICA MAKARENA         17965137-8     830   5   012  4268370-1        3    10/2023-10/2023     61.684
 0910904698-9    ASTUDILLO MILLAR PABLINA VANES     17827382-5     830   5   012  4003429-3        3    10/2023-10/2023     61.684
 0910904706-3    URBINA ESCOBAR LILIAN CAROL        15073336-7     830   5   012  4281810-0        4    10/2023-10/2023     82.012
 0910904708-K    RIQUELME ABURTO YENIFER SUSANA     15552652-1     830   5   012  4207232-K        3    10/2023-10/2023     61.684
 0910904709-8    PARRA ORELLANA KATHERINE ALEJA     17914430-1     830   5   012  4202907-6        3    10/2023-10/2023     61.684
 0910904731-4    VERGARA CIFUENTES ANA LUISA        15253033-1     830   5   012  3941023-0        4    10/2023-10/2023     82.012
 0910904749-7    LOPEZ COLILLANCA ANGELICA ISAB     21728561-5     830   5   012  3929957-7        4    10/2023-10/2023     82.012
 0910904764-0    ANTILLANCA JARAMILLO CRISTINA      17260701-2     830   5   012  3607632-1        3    10/2023-10/2023     61.684
 0910904767-5    ABURTO RIQUELME MARIA JOSE         17965208-0     830   5   012  3580127-8        5    10/2023-10/2023     61.684
 0910904772-1    PAINENANCO ORTEGA CAROLINA DEL     15250133-1     830   5   012  4081158-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7332
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910904786-1    ACUNA MIERES JANETTE ALEJANDRA     11603969-9     830   5   012  3582650-5        3    10/2023-10/2023     61.684
 0910904790-K    RIFFO VELASQUEZ JIMENA KARINA      17581506-6     830   5   012  3866860-9        5    10/2023-10/2023    102.340
 0910904824-8    DURAN MUNOZ SILVANA DEL PILAR      15252316-5     830   5   012  3711903-2        3    10/2023-10/2023     61.684
 0910904837-K    TORRES MENDOZA CAROLINA MARIAN     16949611-0     830   5   012  4276914-2        3    10/2023-10/2023     61.684
 0910904842-6    FERNANDEZ HIDALGO DAYANNE ALEJ     15552701-3     830   5   012  3806093-7        3    10/2023-10/2023     61.684
 0910904858-2    MELLA GONZALEZ LIDIA JEMIMA        15250098-K     830   5   012  3961702-1        3    10/2023-10/2023     61.684
 0910904868-K    NAVARRETE MAYOLAFQUEN ALICIA A     14193294-2     830   5   012  4247237-9        3    10/2023-10/2023     61.684
 0910904871-K    LEAL MARQUEZ DORKA MABEL           16879002-3     830   5   012  3862020-7        6    10/2023-10/2023    122.668
 0910904876-0    CASTILLO MOSQUEIRA TAMARA ALEJ     18338879-7     830   5   012  3736192-5        3    10/2023-10/2023     61.684
 0910904899-K    MARTINEZ CONTRERAS MARISOL DEL     14443991-0     830   5   012  3955592-1        3    10/2023-10/2023     61.684
 0910904927-9    ABURTO RIQUELME VIVIANA CRISTI     16949567-K     830   5   012  3580128-6        3    10/2023-10/2023     61.684
 0910904932-5    MORAGA SILVA JOHANA MAGDALENA      16879206-9     830   5   012  4019692-7        3    10/2023-10/2023     61.684
 0910904933-3    TOSO LLANOS ELENA ANGELA           16878818-5     830   5   012  4278301-3        3    10/2023-10/2023     82.012
 0910904943-0    VERGARA MUNOZ JUDITH MARIANA       15253361-6     830   5   012  4287154-0        3    10/2023-10/2023     61.684
 0910904949-K    CORREA OSORIO ELISA VALESKA        14900477-7     830   5   012  3756854-6        6    10/2023-10/2023    122.668
 0910904959-7    MANSILLA MUNOZ ANA MARIA           17727779-7     830   7   303  4430317-5        3    10/2023-10/2023     60.984
 0910904972-4    BARRIENTOS MEDINA CAROLINA EST     15966576-3     830   5   012  3633329-4        3    10/2023-10/2023     61.684
 0910904989-9    CARILEO SOTO ROXANA IVETTE         12994066-2     830   7   303  4430247-0        3    10/2023-10/2023     60.984
 0910905014-5    ANTILLANCA GONZALEZ CAROLINA T     15553424-9     830   7   303  4430197-0        3    10/2023-10/2023     60.984
 0910905030-7    PARRA ORELLANA EVELYN DEL CARM     15250322-9     830   5   012  4085655-2        3    10/2023-10/2023     61.684
 0910905037-4    COLLINAO RAIHUANQUE LUCINDA EL     14079890-8     830   5   012  3658895-0        4    10/2023-10/2023     82.012
 0910905039-0    SANCHEZ HARRISON JEANETTE DEL      15986489-8     830   5   012  3909859-8        3    10/2023-10/2023     61.684
 0910905041-2    RUZ MOLFINQUEO KATHERINNE YASM     17263274-2     830   5   012  3868009-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7333
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910905044-7    CANDIA MONTECINO ANA MARIA         10739837-6     830   5   012  3725866-0        3    10/2023-10/2023     61.684
 0910905070-6    ALIANTE MUNOZ SUSANA YAHDAY        17965112-2     830   5   012  3596180-1        3    10/2023-10/2023     61.684
 0910905081-1    GALLARDO TORRES DINELIA ANDREA     15552166-K     830   5   012  3834376-9        4    10/2023-10/2023     82.012
 0910905088-9    HUENTELAF LINCOCHEO GLORIA ANG     11917459-7     830   5   012  3860063-K        4    10/2023-10/2023     82.012
 0910905109-5    MORALES AVILA ANA DOMITILA         12336332-9     830   5   012  3935984-7        3    10/2023-10/2023     61.684
 0910905111-7    RAIPAN RAIPAN PRISCILLA ANDREA     15252729-2     830   5   012  4145982-4        4    10/2023-10/2023     82.012
 0910905122-2    ALIANTE OYARZO YOHANA ALEJANDR     17319924-4     830   5   012  3596182-8        6    10/2023-10/2023     82.012
 0910905131-1    MILLAFILO CASTRO CAROLINA IDES     18588010-9     830   5   012  3793352-K        4    10/2023-10/2023     82.012
 0910905156-7    ALARCON CISTERNA ROXANA INES       13815177-8     830   5   012  3591016-6        3    10/2023-10/2023     61.684
 0910905178-8    FERNANDEZ DUMULEF IVONNE ROXAN     15253148-6     830   5   012  3805810-K        3    10/2023-10/2023     61.684
 0910905180-K    RODRIGUEZ ALVAREZ MIREYA DEL R     15253363-2     830   5   012  4160139-6        3    10/2023-10/2023     61.684
 0910905182-6    VENEGAS LARA VERONICA DEL CARM     17153752-5     830   5   012  3940879-1        4    10/2023-10/2023     82.012
 0910905193-1    CURALLANCA COLILLANCA POLET DE     18588057-5     830   5   012  3761751-2        3    10/2023-10/2023     61.684
 0910905197-4    VERGARA PARADA SUSANA BERNARDA     13446209-4     830   5   012  3941057-5        3    10/2023-10/2023     61.684
 0910905216-4    LAGAZZI CONTRERAS LILET GISSEL     16879245-K     830   5   012  3791285-9        3    10/2023-10/2023     61.684
 0910905240-7    GUZMAN ORTEGA VERONICA OLGA        15252441-2     830   5   012  3856836-1        3    10/2023-10/2023     61.684
 0910905244-K    CURALLANCA CURALLANCA ADRIANA      15553351-K     830   5   012  3761752-0        3    10/2023-10/2023     61.684
 0910905246-6    GUZMAN FUENTES ELIBETH DE LOUR     13815179-4     830   5   012  3856450-1        3    10/2023-10/2023     61.684
 0910905253-9    MULLER CARDENAS SANDRA DEL PIL     13354233-7     830   5   012  3936285-6        3    10/2023-10/2023     61.684
 0910905256-3    QUINTRICON OPAZO MARIANELA DEL     15253541-4     830   5   012  4145323-0        3    10/2023-10/2023     61.684
 0910905301-2    ROCHA SILVA LUISA MARIBEL          15552383-2     830   5   012  3867299-1        4    10/2023-10/2023     82.012
 0910905302-0    SANDOVAL MELLADO MARLEN INES       15552787-0     830   5   012  3910053-3        4    10/2023-10/2023     82.012
 0910905308-K    RIQUELME BRAVO ROMINA ANDREA       16528295-7     830   5   012  4207277-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7334
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910905313-6    CRUCES SOTO VANESA DEL CARMEN      17320075-7     830   5   012  3759818-6        3    10/2023-10/2023     61.684
 0910905315-2    GARRIDO GARRIDO XIMENA ALEJAND     16569215-2     830   5   012  3838589-5        3    10/2023-10/2023     61.684
 0910905316-0    JARA ESCOBAR ANA MARIA             13584667-8     830   5   012  3861356-1        4    10/2023-10/2023     82.012
 0910905323-3    COLLILEO ARAVENA ELIZABETH DEL     15553041-3     830   5   012  3658879-9        3    10/2023-10/2023     61.684
 0910905324-1    RETAMAL BANDA MARITZA IVONNE       15552945-8     830   5   012  4150088-3        3    10/2023-10/2023     61.684
 0910905328-4    CORONADO SOTO GISLEN STEFANY       17652881-8     830   7   303  4430267-5        5    10/2023-10/2023    101.640
 0910905352-7    IGAIMAN LEFIPAN PAULINA BEATRI     16879025-2     830   7   303  4430276-4        3    10/2023-10/2023     60.984
 0910905357-8    VALDES PINTO EVELYN ROXANA         15264677-1     830   5   012  3868389-6        3    10/2023-10/2023     61.684
 0910905361-6    FERNANDEZ ECHEVERRIA MARCELA J     14080111-9     830   5   012  4114088-7        3    10/2023-10/2023     61.684
 0910905364-0    GONZALEZ MIRA MARIA MACARENA       15371824-5     830   5   012  3847585-1        3    10/2023-10/2023     61.684
 0910905367-5    MARIQUEO PACHECO CARLA CRISTIN     17940063-4     830   5   012  4014654-7        3    10/2023-10/2023     61.684
 0910905372-1    MONARDES FAUNDEZ DILIA KATHERI     16408894-4     830   5   012  3935676-7        4    10/2023-10/2023     82.012
 0910905399-3    BENAVIDES ALBARRAN PAMELA DE L     14155462-K     830   5   012  3635464-K        3    10/2023-10/2023     61.684
 0910905400-0    ESPINOZA OJEDA VALERIA ALEJAND     16829649-5     830   5   012  3802094-3        3    10/2023-10/2023     61.684
 0910905402-7    CALFUNAO MANQUEL FELICINDA AND     13584630-9     830   7   303  4430216-0        4    10/2023-10/2023     81.312
 0910905411-6    GONZALEZ BARRERA SARA LUZ          15553257-2     830   5   012  4124702-9        3    10/2023-10/2023     61.684
 0910905413-2    ANTIPAN REBOLLEDO LEA TAMAR        17965319-2     830   5   012  3608152-K        5    10/2023-10/2023     61.684
 0910905425-6    ANTIO PAILLACAN MARIA ISABEL       14311091-5     830   5   012  3608083-3        3    10/2023-10/2023     61.684
 0910905426-4    RAIPAN PENA TERESA CLAUDIA         13584931-6     830   5   012  4145981-6        3    10/2023-10/2023     61.684
 0910905430-2    TRAIMA LEFINANCO ISOLINA ANDRE     17440038-5     830   5   012  4278404-4        3    10/2023-10/2023     61.684
 0910905471-K    SILVA SOTO MANUELA SUSANA          12421644-3     830   5   012  3681470-5        3    10/2023-10/2023     61.684
 0910905501-5    PARRA MARTINEZ GABRIELA MARILO     17320181-8     830   5   012  4139484-6        3    10/2023-10/2023     61.684
 0910905539-2    RODRIGUEZ ABELLO EVELIN VIVIAN     17652666-1     830   5   012  4208881-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7335
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910905560-0    AGUILAR CORTEZ JOHANA ANDREA       15553194-0     830   5   012  3585801-6        3    10/2023-10/2023     61.684
 0910905568-6    ALANANCO HUENTELAF ELIANA DEL      12107087-1     830   5   012  3590530-8        3    10/2023-10/2023     61.684
 0910905570-8    GUZMAN GUZMAN MARIA CELESTE        14080153-4     830   5   012  3876369-5        3    10/2023-10/2023     61.684
 0910905585-6    BASTIAS RIVERA CLEMENTINA VANE     15553339-0     830   5   012  3634312-5        3    10/2023-10/2023     61.684
 0910905603-8    PAREDES RIFFO WADY ELENA           16317011-6     830   7   303  4430356-6        4    10/2023-10/2023     81.312
 0910905608-9    VELIS MADRID CRISTINA MABEL        17244051-7     830   5   012  3940814-7        3    10/2023-10/2023     61.684
 0910905615-1    ARAVENA MEDEL ANAHI DANIELA        18365220-6     830   5   012  3613138-1        4    10/2023-10/2023     82.012
 0910905616-K    CORONADO ALARCON MARIA ELIZABE     17652755-2     830   5   012  3661535-4        4    10/2023-10/2023     82.012
 0910905623-2    SANDOVAL LOPEZ LUISA DEL PILAR     17652543-6     830   5   012  3910044-4        3    10/2023-10/2023     61.684
 0910905630-5    MORA PATINO CAROLINA DEL CARME     15600632-7     830   5   012  3935899-9        3    10/2023-10/2023     61.684
 0910905664-K    CIFUENTES QUEZADA PAMELA ADELA     15252630-K     830   5   012  4060416-2        5    10/2023-10/2023    102.340
 0910905665-8    ZAPATA MIRANDA GIOVANNA MARIBE     14365930-5     830   5   012  4288582-7        4    10/2023-10/2023     82.012
 0910905666-6    QUEZADA LOPEZ KATHERINE STEFAN     17965222-6     830   5   012  4043466-6        3    10/2023-10/2023     61.684
 0910905669-0    CASTILLO MARTINEZ NATALY ESTER     17262957-1     830   5   012  3651339-K        5    10/2023-10/2023    102.340
 0910905733-6    MORA MORA NICOLE ALEJANDRA         19713768-1     830   5   012  3935890-5        3    10/2023-10/2023     61.684
 0910905734-4    ZAVALA HUICHIQUEO VANESSA ALIC     18296925-7     830   5   012  4288624-6        4    10/2023-10/2023     82.012
 0910905742-5    MUNOZ ROJAS ANA MARIA              13399366-5     830   5   012  3984465-6        3    10/2023-10/2023     61.684
 0910905793-K    CORDOVA HUENUHUEQUE EVELYN SIL     15506336-K     830   5   012  3661127-8        4    10/2023-10/2023     82.012
 0910905818-9    CAYUFILO RAIHUANQUE FRANCISCA      06208326-3     830   5   012  3740621-K        3    10/2023-10/2023     61.684
 0910905824-3    HERRERA MARTINEZ YASNA ANDREA      17580189-8     830   5   012  3716188-8        3    10/2023-10/2023     61.684
 0910905829-4    HERNANDEZ CONTRERAS SANDRA DEL     14319025-0     830   5   012  3878687-3        3    10/2023-10/2023     61.684
 0910905831-6    CAULLAN ESTROZ SANDRA PILAR        17695229-6     830   5   012  3705348-1        3    10/2023-10/2023     61.684
 0910905835-9    ARIAS GUTIERREZ NANCY MARILYN      15553413-3     830   5   012  3620344-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7336
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910905847-2    ROJAS ROMERO NATALY GABRIELA       15770541-5     830   5   012  4210545-7        3    10/2023-10/2023     61.684
 0910905855-3    FUENTES CALFICURA ALEJANDRA MA     15262479-4     830   5   012  3813713-1        3    10/2023-10/2023     61.684
 0910905867-7    ZUMELZU AROCA VALESKA BETTSABE     18194753-5     830   7   303  4430422-8        3    10/2023-10/2023     60.984
 0910905873-1    ABURTO MANQUEPILLAN ANDREA XIM     17319945-7     830   5   012  3580034-4        4    10/2023-10/2023     82.012
 0910905875-8    CORTEZ CARRASCO HERNA ELIZABET     17965429-6     830   5   012  3758869-5        3    10/2023-10/2023     61.684
 0910905885-5    GUTIERREZ KUNZ KAREN LILETH        18895626-2     830   5   012  4129637-2        3    10/2023-10/2023     61.684
 0910905888-K    VILLABLANCA MIRA VIKY SOLEDAD      17611043-0     830   5   012  3941219-5        3    10/2023-10/2023     61.684
 0910905899-5    VALDEBENITO GARAY XIMENA ALEJA     17652822-2     830   5   012  4315227-0        3    10/2023-10/2023     61.684
 0910905902-9    ALVAREZ SAN MARTIN DANIXA ALEJ     16879178-K     830   5   012  3602361-9        4    10/2023-10/2023     82.012
 0910905906-1    MANQUELIPE VALENZUELA YENIFER      15553419-2     830   5   012  3950378-6        4    10/2023-10/2023     82.012
 0910905907-K    GONZALEZ VASQUEZ DEBORA MARIBE     20083899-8     830   5   012  3850370-7        4    10/2023-10/2023     82.012
 0910905913-4    SAAVEDRA MORA EVELYN PATRICIA      17965251-K     830   5   012  4213082-6        3    10/2023-10/2023     61.684
 0910905914-2    CHEUQUEHUALA MANQUELIPE SABINA     17864875-6     830   5   012  3656658-2        4    10/2023-10/2023     82.012
 0910905916-9    MILLACURA LEFILLANCA OLGA INES     17965444-K     830   5   012  3935315-6        3    10/2023-10/2023     61.684
 0910905928-2    MUNOZ ESCALONA CLAUDIA ESTEFAN     18437195-2     830   5   012  3936421-2        3    10/2023-10/2023     61.684
 0910905935-5    CASTILLO FIGUEROA LORETO LOURD     15552757-9     830   5   012  3705030-K        3    10/2023-10/2023     61.684
 0910905942-8    PEREIRA ANTILLANCA JENNIFFER E     18830332-3     830   5   012  4140653-4        3    10/2023-10/2023     61.684
 0910905947-9    GAJARDO MARDONES PAMELA ANDREA     15553123-1     830   7   303  4430290-K        4    10/2023-10/2023     81.312
 0910905953-3    MANQUINIR MILLAHUEQUE VIVIANA      15259598-0     830   7   303  4430336-1        3    10/2023-10/2023     60.984
 0910905961-4    OYARZUN INOSTROZA MAYRA JEANNE     16543098-0     830   5   012  3828981-0        4    10/2023-10/2023     82.012
 0910905963-0    CASTRO RUBILAR SILVIA ANDREA       17827293-4     830   5   012  3705218-3        3    10/2023-10/2023     61.684
 0910905970-3    ANTILEF LEFIQUEO SANDRA ISABEL     15552371-9     830   5   012  3607403-5        3    10/2023-10/2023     61.684
 0910905987-8    RIVAS MOSQUERA PAULINA ANDREA      15253678-K     830   5   012  4207853-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7337
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910906009-4    CAULLAN PALMA LEONOR DEL CARME     14079925-4     830   5   012  3705350-3        3    10/2023-10/2023     61.684
 0910906017-5    NIRRIAN PAREDES MARIA ANGELICA     17059960-8     830   5   012  4074361-8        4    10/2023-10/2023     82.012
 0910906021-3    ASTETE CEBALLOS ANA PAOLA          16879157-7     830   5   012  3625206-5        3    10/2023-10/2023     61.684
 0910906024-8    GONZALEZ SOTO YESSICA DEL CARM     15553440-0     830   5   012  3821281-8        3    10/2023-10/2023     61.684
 0910906032-9    FERNANDEZ CONOEMAN MARGARITA D     15253510-4     830   5   012  3805728-6        3    10/2023-10/2023     61.684
 0910906040-K    BRAVO CURIN BARBARA ISAMAR         19286027-K     830   5   012  4009814-3        3    10/2023-10/2023     61.684
 0910906051-5    BAUZA BRIONES ROMINA DE LOURDE     18895623-8     830   5   012  3634478-4        4    10/2023-10/2023     82.012
 0910906054-K    ANTIPAN CID JENNIFER ZULEMA        18588231-4     830   5   012  3608122-8        5    10/2023-10/2023    102.340
 0910906077-9    RIVAS PICHILAF IVONNE MARCELA      14080015-5     830   5   012  4207881-6        3    10/2023-10/2023     61.684
 0910906079-5    SARAVIA HUAIQUIMILLA ANDREA DE     17653991-7     830   5   012  4267147-9        5    10/2023-10/2023     61.684
 0910906081-7    ORTEGA LLANCAFILO GABRIELA ROM     18118000-5     830   5   012  4077563-3        3    10/2023-10/2023     61.684
 0910906084-1    URREA QUIROZ LORENA CARMEN         13585213-9     830   5   012  4283253-7        3    10/2023-10/2023     61.684
 0910906088-4    SEGUEL SAAVEDRA MARIA BELEN        17652872-9     830   5   012  4229966-9        4    10/2023-10/2023     82.012
 0910906117-1    PLAZA ROCHA MARIA EUGENIA          17965356-7     830   7   303  4430361-2        4    10/2023-10/2023     81.312
 0910906118-K    FERNANDEZ GODOY BARBARA ALEJAN     18297130-8     830   5   012  4114156-5        3    10/2023-10/2023     61.684
 0910906121-K    COLINANCO CORREA BARBARA MARCE     18959044-K     830   5   012  3749427-5        3    10/2023-10/2023     61.684
 0910906129-5    MENA GAJARDO MARICEL ALEJANDRA     18180517-K     830   5   012  3935066-1        3    10/2023-10/2023     61.684
 0910906145-7    GOMEZ CEBALLOS OLGA ANDREA         15553245-9     830   5   012  3841829-7        4    10/2023-10/2023     82.012
 0910906146-5    MANRIQUEZ PARRA KARINA ISABEL      18296954-0     830   7   303  4430316-7        4    10/2023-10/2023     81.312
 0910906160-0    LUNA BENAVIDES THELMA ELIZABET     15553549-0     830   5   012  3946591-4        3    10/2023-10/2023     61.684
 0910906164-3    COFRE ROJAS DEBORA ROXANA          17965175-0     830   5   012  3748960-3        4    10/2023-10/2023     82.012
 0910906182-1    ASENJO ARRIAGADA RAQUEL INES       15252886-8     830   5   012  3624937-4        3    10/2023-10/2023     61.684
 0910906188-0    CASTRO ANABALON YESICA GABRIEL     18895617-3     830   5   012  3705131-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7338
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910906203-8    FAUNDEZ LEON YENY ANAY             15265610-6     830   5   012  4113732-0        3    10/2023-10/2023     61.684
 0910906207-0    PARRA TORRES ROSA                  14218413-3     830   5   012  4042988-3        3    10/2023-10/2023     61.684
 0910906217-8    AQUEVEQUE MOLL BELEN STEFANNY      17652746-3     830   5   012  3608996-2        5    10/2023-10/2023     61.684
 0910906220-8    CALFICURA MARTINEZ ANA BELLA       17652632-7     830   5   012  3642985-2        3    10/2023-10/2023     61.684
 0910906225-9    VERGARA BRICENO JOHANNA LORETO     14080120-8     830   7   303  4430419-8        3    10/2023-10/2023     60.984
 0910906231-3    LEON MONTERO CLAUDIA ANDREA        15552178-3     830   5   012  3862147-5        3    10/2023-10/2023     61.684
 0910906247-K    TRANGOL CURALLANCA FLOR CATALI     15553193-2     830   5   012  4278580-6        3    10/2023-10/2023     61.684
 0910906269-0    PRADO SEPULVEDA VICTORIA NATAL     16925697-7     830   5   012  4143984-K        3    10/2023-10/2023     61.684
 0910906272-0    ZUNIGA JAQUE PATRICIA DEL CARM     18296973-7     830   5   012  4368718-2        3    10/2023-10/2023     61.684
 0910906292-5    CEBALLOS CORONADO CAROLINA MAR     17652558-4     830   5   012  3654543-7        4    10/2023-10/2023     82.012
 0910906300-K    ANTILEF JARA LUISA FERNANDA        18297123-5     830   5   012  3607400-0        4    10/2023-10/2023     82.012
 0910906304-2    RODRIGUEZ CEBALLOS PAOLA ALEJA     13584831-K     830   5   012  3867333-5        3    10/2023-10/2023     61.684
 0910906318-2    ALTAMIRANO ABURTO RUTH SOLEDAD     13934319-0     830   5   012  3597883-6        3    10/2023-10/2023     61.684
 0910906323-9    SEPULVEDA ALDANA PAOLA EVELYN      15258634-5     830   5   012  4230479-4        3    10/2023-10/2023     61.684
 0910906333-6    PEREZ CABRERA FRANCISCA ALEJAN     16586504-9     830   5   012  4140907-K        4    10/2023-10/2023     82.012
 0910906342-5    VILDO VALDEBENITO YENIFER ESTE     17965158-0     830   5   012  4245532-6        3    10/2023-10/2023     61.684
 0910906345-K    CURALLANCA CURALLANCA ROXANA D     13607991-3     830   5   012  3774155-8        3    10/2023-10/2023     61.684
 0910906359-K    CANIFRU GONZALEZ ANDREA MAGDAL     18587971-2     830   7   303  4430245-4        3    10/2023-10/2023     60.984
 0910906364-6    LOPEZ MENDOZA JESSICA DORIS        13208207-3     830   5   012  3930844-4        3    10/2023-10/2023     61.684
 0910906366-2    ALVAREZ MEDINA YAMILET PAOLA       15262503-0     830   5   012  3601540-3        3    10/2023-10/2023     61.684
 0910906375-1    HERNANDEZ ABURTO MIRIAM ANGELI     18587987-9     830   5   012  3878164-2        3    10/2023-10/2023     61.684
 0910906381-6    MORALES CORTES VALESKA LISSETT     17428481-4     830   5   012  3936027-6        4    10/2023-10/2023     82.012
 0910906382-4    RETAMAL SANHUEZA EMA EULALIA       14402236-K     830   7   303  4430377-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7339
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910906396-4    CURIN CURALLANCA YURLET CAROLI     19286179-9     830   5   012  3708881-1        3    10/2023-10/2023     61.684
 0910906403-0    CUEVAS MUNOZ YISLENIA EMELINA      12743833-1     830   5   012  3761318-5        4    10/2023-10/2023     82.012
 0910906411-1    ESCOBAR AUCAPAN CAMILA ALEJAND     18851703-K     830   5   012  3783355-K        3    10/2023-10/2023     61.684
 0910906421-9    MORAGA ORTEGA RUTH MARGOT          17965174-2     830   5   012  3935954-5        3    10/2023-10/2023     61.684
 0910906427-8    MOLINA SILVA KARLA DENISSE         18698617-2     830   5   012  3935659-7        3    10/2023-10/2023     61.684
 0910906433-2    NAVARRETE DELGADO CAROLINA DEL     13815322-3     830   5   012  3936941-9        3    10/2023-10/2023     61.684
 0910906434-0    LARA LARA PAULINA JUDITH           16048853-0     830   5   012  3861949-7        3    10/2023-10/2023     61.684
 0910906444-8    ALVAREZ BRICENO YANET MARIANET     15553319-6     830   5   012  3600306-5        4    10/2023-10/2023     82.012
 0910906448-0    RIQUELME CARRASCO MARGARITA YE     19196686-4     830   5   012  4154645-K        3    10/2023-10/2023     61.684
 0910906450-2    ANTILLANCA CAYUNAO MARILUZ DEL     16633832-8     830   5   012  3607601-1        4    10/2023-10/2023     82.012
 0910906458-8    MUNOZ CASTRO VICTORIA MAGDALEN     18297101-4     830   5   012  3936384-4        3    10/2023-10/2023     61.684
 0910906460-K    MONGE MOLINA GISELA NATALY         17965375-3     830   5   012  3793608-1        4    10/2023-10/2023     82.012
 0910906465-0    CURALLANCA CURIN ROSA              17200118-1     830   5   012  3663464-2        3    10/2023-10/2023     61.684
 0910906466-9    CURIN ABURTO CAMILA ANDREA         19247677-1     830   5   012  3708873-0        3    10/2023-10/2023     61.684
 0910906467-7    MORALES ESTROZ ELSA YOHANA         17694745-4     830   5   012  4019940-3        3    10/2023-10/2023     61.684
 0910906475-8    PENA PENA VIVIANA SUSANA           18895640-8     830   5   012  4088771-7        4    10/2023-10/2023     82.012
 0910906482-0    SEPULVEDA HUENUPI WALESKA ELIZ     18296984-2     830   5   012  4231563-K        3    10/2023-10/2023     61.684
 0910906484-7    OJEDA OJEDA YENNY POLETT           17652789-7     830   5   012  4075455-5        3    10/2023-10/2023     61.684
 0910906485-5    QUIROZ LEFILLANCA LAURA JUANA      18588172-5     830   5   012  4106435-8        3    10/2023-10/2023     61.684
 0910906494-4    HERRERA MELLA AMBAR LORENA         18874738-8     830   5   012  3881662-4        4    10/2023-10/2023     82.012
 0910906496-0    AVELLO BASCUNAN EVELYN MARIGEN     16534155-4     830   5   012  3627386-0        3    10/2023-10/2023     61.684
 0910906501-0    CUEVAS CARRASCO YENIFER ESTER      18297190-1     830   7   303  4430349-3        3    10/2023-10/2023     60.984
 0910906510-K    ANCAMILLA REINANTE KARINA DEL      18588246-2     830   7   303  4430194-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7340
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910906511-8    FIGUEROA MUNOZ DENISE ELISA        15253530-9     830   5   012  3808753-3        3    10/2023-10/2023     61.684
 0910906514-2    MIRANDA ROJAS TAMARA ANDREA        18297111-1     830   5   012  3968553-1        3    10/2023-10/2023     61.684
 0910906518-5    ESTROZ ESTROZ IRMA DEL CARMEN      17360614-1     830   5   012  3783585-4        3    10/2023-10/2023     61.684
 0910906519-3    ZUNIGA PASTEN BARBARA NICOL        19713560-3     830   5   012  4288760-9        4    10/2023-10/2023     82.012
 0910906522-3    CAYUFILO LEFIQUEO VIVIANA AIDA     15553510-5     830   5   012  3740619-8        3    10/2023-10/2023     61.684
 0910906528-2    POBLETE RIVERA MARIA ODETTE        15253099-4     830   5   012  4143462-7        3    10/2023-10/2023     61.684
 0910906531-2    FIGUEROA FIERRO GABRIELA MARIA     18193728-9     830   5   012  3808327-9        4    10/2023-10/2023     82.012
 0910906536-3    ESTROZ MORALES BERNARDA ESBALD     17695416-7     830   5   012  3783586-2        3    10/2023-10/2023     61.684
 0910906543-6    QUINTRICON OPAZO SUSANA ESTER      15253223-7     830   5   012  4043517-4        3    10/2023-10/2023     61.684
 0910906549-5    VASQUEZ FERNANDEZ JAEL CAROLIN     18296907-9     830   5   012  4324526-0        3    10/2023-10/2023     61.684
 0910906562-2    MONTECINOS TRONCOSO MACARENA D     17320071-4     830   5   012  3935801-8        3    10/2023-10/2023     61.684
 0910906578-9    BUCAREY MORALES JEANNETE ALEJA     18436305-4     830   5   012  3638671-1        3    10/2023-10/2023     61.684
 0910906580-0    PACHECO FIGUEROA VANESSA ANGEL     17319830-2     830   5   012  4079386-0        3    10/2023-10/2023     61.684
 0910906581-9    HERNANDEZ ABURTO PAMELA ALEJAN     17965256-0     830   5   012  3715964-6        4    10/2023-10/2023     82.012
 0910906595-9    ALARCON ALARCON YOCELIN JAVIER     19286318-K     830   5   012  3590696-7        3    10/2023-10/2023     61.684
 0910906596-7    DELGADILLO ORTEGA CARLA MARITZ     11800886-3     830   5   012  3775370-K        3    10/2023-10/2023     61.684
 0910906597-5    MONGE MARTINEZ KARINA ELIZABET     18132569-0     830   5   012  3971080-3        3    10/2023-10/2023     61.684
 0910906640-8    MANQUI HUICHALAF ALICIA DEL CA     18729327-8     830   5   012  3950477-4        3    10/2023-10/2023     61.684
 0910906642-4    ANTILEF JARA BERTA INES            17652729-3     830   5   012  3607398-5        7    10/2023-10/2023     82.012
 0910906656-4    MUNOZ JARAMILLO JOCELIN ALEJAN     18588179-2     830   5   012  3936502-2        3    10/2023-10/2023     61.684
 0910906657-2    SANDOVAL CALFUNANCO EDITH MARI     16879116-K     830   5   012  3909993-4        3    10/2023-10/2023     61.684
 0910906661-0    SANDOVAL MELLADO ANA ELISABETT     16879129-1     830   5   012  3910052-5        4    10/2023-10/2023     82.012
 0910906671-8    VEGA CURALLANCA ERICA ELIANIRA     19175150-7     830   5   012  4286126-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7341
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910906672-6    MOLINA GARCIA GENESIS CAMILA       18895968-7     830   5   012  3935612-0        7    10/2023-10/2023     82.012
 0910906680-7    CONEJEROS ULLOA VICTORIA CAMIL     16900421-8     830   5   012  3659496-9        3    10/2023-10/2023     61.684
 0910906690-4    CID LEAL BARBARA ANDREA            18895644-0     830   5   012  3657270-1        4    10/2023-10/2023     82.012
 0910906703-K    LEIVA URIBE VALENTINA FRANCISC     18645441-3     830   5   012  3923438-6        3    10/2023-10/2023     61.684
 0910906713-7    CARRASCO BRICENO ALEJANDRA SOL     19286278-7     830   5   012  3704664-7        4    10/2023-10/2023     82.012
 0910906718-8    VILDO HORMAZABAL YESENIA BELEN     18296945-1     830   5   012  4287554-6        3    10/2023-10/2023     61.684
 0910906722-6    GUZMAN ANTILLANCA TATYANA CAMI     18895693-9     830   5   012  3876319-9        3    10/2023-10/2023     61.684
 0910906723-4    MENDEZ DEL VALLE ACCIA NICOL       18774702-3     830   5   012  3793157-8        4    10/2023-10/2023     82.012
 0910906731-5    PEREZ REYES ELIZABETH ANDREA       18896004-9     830   5   012  4141510-K        3    10/2023-10/2023     61.684
 0910906756-0    MORALES MONSALVE CAROLINA DEL      15552575-4     830   5   012  3976264-1        4    10/2023-10/2023     82.012
 0910906762-5    ABURTO RIQUELME BERSI INGRID D     15253514-7     830   5   012  3580125-1        3    10/2023-10/2023     61.684
 0910906763-3    MATAMALA ZAPATA GLADYS ROXANA      18895551-7     830   5   012  3957994-4        3    10/2023-10/2023     61.684
 0910906770-6    AVELLO CALFINANCO NELIDA DEBOR     18157371-6     830   5   012  3627396-8        3    10/2023-10/2023     61.684
 0910906785-4    YEFILAF OJEDA GLORIA DEL PILAR     15552684-K     830   5   012  4288416-2        3    10/2023-10/2023     61.684
 0910906794-3    VALLEJOS MACHUCA ANA MARIA         12037040-5     830   5   012  4285246-5        3    10/2023-10/2023     61.684
 0910906799-4    ANINIR BELMAR YENIFER CONSTANZ     18297150-2     830   5   012  3606878-7        4    10/2023-10/2023     82.012
 0910906801-K    AROCA PLAZA NICOLE ANDREA          18588114-8     830   5   012  3621577-1        3    10/2023-10/2023     61.684
 0910906805-2    MILLAFILO CASTRO CAMILA ALEJAN     19991341-7     830   5   012  3793351-1        3    10/2023-10/2023     61.684
 0910906807-9    CASTRO ANTILLANCA LORENA ELIZA     15264099-4     830   5   012  3651974-6        3    10/2023-10/2023     61.684
 0910906814-1    BRICENO VERA LUZMIRA DEL PILAR     15553031-6     830   5   012  3638190-6        3    10/2023-10/2023     61.684
 0910906823-0    JARA PINO YINETH ABIGAIL           17410126-4     830   5   012  3916892-8        3    10/2023-10/2023     61.684
 0910906825-7    DUPRE DURAN LITZA JOHANNA          13158402-4     830   5   012  3782532-8        4    10/2023-10/2023     82.012
 0910906837-0    FLORES CORONADO FABIOLA YASMIN     19286343-0     830   5   012  3785399-2        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7342
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910906839-7    BUSTOS BUSTOS YOCELIN ANDREA       18296978-8     830   5   012  3640072-2        3    10/2023-10/2023     61.684
 0910906841-9    BILBAO FUENTES MIRTA CLAUDIA       15253731-K     830   5   012  3636414-9        7    10/2023-10/2023     82.012
 0910906863-K    MIRANDA ARRIAGADA MERIAN LETIC     18297126-K     830   5   012  3967481-5        3    10/2023-10/2023     61.684
 0910906870-2    CALFIU SAEZ ISOLINA MARIBEL        16685842-9     830   5   012  3643039-7        3    10/2023-10/2023     61.684
 0910906911-3    BRAVO CURIN NISVIANA ALEJANDRA     19713470-4     830   5   012  3637385-7        3    10/2023-10/2023     61.684
 0910906917-2    GARCIA CANALES YESICA PAOLA        16318105-3     830   5   012  3836869-9        3    10/2023-10/2023     61.684
 0910906923-7    VELASQUEZ RANIQUEO YENIFER YAN     19286140-3     830   5   012  4286433-1        5    10/2023-10/2023     61.684
 0910906927-K    PLACENCIO MILLAR MARIA ANGELIC     16879207-7     830   5   012  3865908-1        3    10/2023-10/2023     61.684
 0910906928-8    MORALES ALVARADO DAYSELA TAMAR     12710857-9     830   5   012  3827339-6        3    10/2023-10/2023     61.684
 0910906931-8    VIVEROS ERRAZURIZ YOSSELIN MIR     18587920-8     830   5   012  4340408-3        3    10/2023-10/2023     61.684
 0910906935-0    JEREZ SAN JUAN SUSANA VALESKA      17303530-6     830   5   012  3861664-1        3    10/2023-10/2023     61.684
 0910906938-5    AGUILAR RUIZ CLARA NATALIA         15250795-K     830   5   012  3586442-3        3    10/2023-10/2023     61.684
 0910906974-1    PASTEN QUINCHAHUALA MARISOL PI     18588238-1     830   7   303  4430391-4        5    10/2023-10/2023    101.640
 0910906983-0    FUENTES REYES CAMILA JOHANNA       19555147-2     830   5   012  3787053-6        3    10/2023-10/2023     61.684
 0910906986-5    CARIS MENDEZ YEXCILHIN KARINA      18588035-4     830   5   012  3647182-4        4    10/2023-10/2023     82.012
 0910906993-8    LUARTE CHEPO CAROLINA CECILIA      17116687-K     830   5   012  3946429-2        3    10/2023-10/2023     61.684
 0910906995-4    VERA YAEGER SOLANGE ALEJANDRA      18843945-4     830   5   012  4245342-0        3    10/2023-10/2023     61.684
 0910907000-6    JELDRES FUENTES DANIELA ALEJAN     16814923-9     830   5   012  3894506-8        3    10/2023-10/2023     61.684
 0910907007-3    BRICENO PICHILAF MARCIA JEANNE     15552255-0     830   5   012  3638151-5        3    10/2023-10/2023     61.684
 0910907009-K    VELASQUEZ PINO INGRID DEL CARM     17320114-1     830   5   012  4046660-6        3    10/2023-10/2023     61.684
 0910907026-K    FIGUEROA RANIQUEO JOVITA CARLA     19195881-0     830   5   012  3808939-0        3    10/2023-10/2023     61.684
 0910907031-6    GUTIERREZ MARIN CARLA LORENA       19703884-5     830   5   012  3715707-4        3    10/2023-10/2023     61.684
 0910907040-5    CALFUNAO COLLILEO INGRID VANES     15253426-4     830   5   012  3722546-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7343
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910907042-1    CAULLAN PALMA NATALI JOHANA        16879209-3     830   5   012  3705351-1        3    10/2023-10/2023     61.684
 0910907055-3    VARGAS ROJAS XIMENA XIOMARA        15273788-2     830   5   012  4046507-3        3    10/2023-10/2023     61.684
 0910907062-6    CURILAF BRICENO SONIA ESTER        15553217-3     830   5   012  3761934-5        3    10/2023-10/2023     61.684
 0910907079-0    BILBAO LARRAZABAL BEATRIZ ANGE     15252570-2     830   5   012  3636415-7        3    10/2023-10/2023     61.684
 0910907085-5    VASQUEZ CASTRO MELISSA JAEL        18895956-3     830   5   012  3940570-9        3    10/2023-10/2023     61.684
 0910907086-3    GARRIDO FLORES MARIA ANGELICA      13584921-9     830   5   012  3838518-6        3    10/2023-10/2023     61.684
 0910907092-8    GUAJARDO ROJAS YANYRA SUJEY        18297063-8     830   5   012  3851709-0        3    10/2023-10/2023     61.684
 0910907106-1    PALMA RIQUELME ALEXIA KATHERIN     19286379-1     830   5   012  3937907-4        3    10/2023-10/2023     61.684
 0910907113-4    MAC DONALD CONTRERAS BARBARA Y     19196892-1     830   5   012  3946689-9        3    10/2023-10/2023     61.684
 0910907119-3    HERRERA RIQUELME DAVEIVA DEL P     18297121-9     830   5   012  3882020-6        3    10/2023-10/2023     61.684
 0910907127-4    DIAZ MARDONES MARIA JOSE           16172209-K     830   5   012  3778625-K        3    10/2023-10/2023     61.684
 0910907153-3    REINAO REINAO GLORIA SOLEDAD       18729609-9     830   7   303  4430376-0        3    10/2023-10/2023     60.984
 0910907174-6    DURAN SOBARZO CONSTANZA VALENT     19991298-4     830   5   012  3783158-1        3    10/2023-10/2023     61.684
 0910907187-8    ABURTO COLILLANCA MARIANA SOLE     18296932-K     830   5   012  3579911-7        3    10/2023-10/2023     61.684
 0910907193-2    BORQUEZ ESCOBAR ESTEFANIA DE L     19480186-6     830   5   012  3698615-8        4    10/2023-10/2023     82.012
 0910907194-0    JARA GONZALEZ CAMILA ALEJANDRA     18895984-9     830   7   303  4430277-2        3    10/2023-10/2023     60.984
 0910907199-1    HUENTELAF SOTO SUSANA ALEJANDR     15552314-K     830   5   012  3885370-8        3    10/2023-10/2023     61.684
 0910907200-9    PICHILAF COLLILEO DEISY YANIRA     19286034-2     830   5   012  4141801-K        3    10/2023-10/2023     61.684
 0910907202-5    CARRASCO CAMPOS MARICELA DEL C     18958070-3     830   5   012  3730280-5        3    10/2023-10/2023     61.684
 0910907205-K    SEPULVEDA TORRES MARIANA YESEN     17965465-2     830   5   012  4267555-5        3    10/2023-10/2023     61.684
 0910907215-7    CARRASCO CAMPOS MIRIAN VERONIC     18958071-1     830   5   012  3704667-1        3    10/2023-10/2023     61.684
 0910907242-4    ASTUDILLO SALINAS TERESITA DEL     16852366-1     830   5   012  3626609-0        4    10/2023-10/2023     82.012
 0910907255-6    NAHUELCURA HUENUL SONIA VERONI     17918333-1     830   5   012  4023499-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7344
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910907266-1    ACUNA RUBIO FRANCISCA DANIELA      19991295-K     830   5   012  3582954-7        5    10/2023-10/2023    102.340
 0910907273-4    CARIS MENDEZ MARITZA DEL PILAR     15552490-1     830   5   012  3647181-6        3    10/2023-10/2023     61.684
 0910907283-1    TARZON FREIRE DARLA JOYCE          17814022-1     830   5   012  4344055-1        4    10/2023-10/2023     82.012
 0910907297-1    BUSTOS CONCHA SOLEDAD ANGELICA     17965403-2     830   5   012  3703521-1        3    10/2023-10/2023     61.684
 0910907302-1    ORELLANA BURGOS VERONICA ANDRE     18895966-0     830   5   012  4076809-2        3    10/2023-10/2023     61.684
 0910907322-6    CORDERO ABURTO DAMARIS ALEJAND     19713519-0     830   5   012  3660948-6        3    10/2023-10/2023     61.684
 0910907325-0    OJEDA IBACACHE CLAUDIA ANDREA      15552346-8     830   5   012  4249975-7        4    10/2023-10/2023     82.012
 0910907336-6    DURAN QUIROZ SUSANA GISELLE        19286327-9     830   5   012  3783076-3        3    10/2023-10/2023     61.684
 0910907337-4    CURALLANCA ANTIPAN FABIOLA DEL     19286203-5     830   5   012  3663459-6        3    10/2023-10/2023     61.684
 0910907340-4    MUNOZ BART VALERIA ROXANA          19286024-5     830   5   012  3936338-0        3    10/2023-10/2023     61.684
 0910907342-0    VALDEBENITO MACHUCA MARICEL OL     16829682-7     830   5   012  4046289-9        3    10/2023-10/2023     61.684
 0910907349-8    SANDOVAL ZAPATA ROXANA ANDREA      13514878-4     830   5   012  4225743-5        3    10/2023-10/2023     61.684
 0910907350-1    MONGE LEFINIR LUZMIRA ISOLDE       15552431-6     830   7   303  4430337-K        3    10/2023-10/2023     60.984
 0910907362-5    SOTO SOTO BARBARA ESTER            19304212-0     830   5   012  4268481-3        3    10/2023-10/2023     61.684
 0910907366-8    PEREIRA URRUTIA ALEJANDRA DEL      14080123-2     830   5   012  3865440-3        3    10/2023-10/2023     61.684
 0910907374-9    PEREZ ACUNA BERNARDITA DEL CAR     19286301-5     830   5   012  4140800-6        3    10/2023-10/2023     61.684
 0910907380-3    GUTIERREZ BELLO YESSICA BELEN      19286489-5     830   5   012  3822580-4        3    10/2023-10/2023     61.684
 0910907395-1    SAAVEDRA PEREZ LISSETH BEATRIZ     19763840-0     830   5   012  3909071-6        3    10/2023-10/2023     61.684
 0910907403-6    COSIO ROJAS GUISEL DEL PILAR       18519476-0     830   5   012  3662623-2        3    10/2023-10/2023     61.684
 0910907412-5    AGUILERA ESCOBAR CECILIA DEL C     12991338-K     830   5   012  3587231-0        3    10/2023-10/2023     61.684
 0910907417-6    FUENTES HERMOSILLA MARISELA FE     17652850-8     830   5   012  3814395-6        3    10/2023-10/2023     61.684
 0910907422-2    FERNANDEZ DUMULEF MARICELA EST     17652608-4     830   5   012  3665942-4        3    10/2023-10/2023     61.684
 0910907424-9    AGUILAR DUARTE LESLY JOSELIN       18076728-2     830   5   012  3585838-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7345
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910907426-5    MORALES BUCAREY MARLY MAGNA        20302724-9     830   5   012  4019803-2        3    10/2023-10/2023     61.684
 0910907436-2    RIQUELME CURIN ELIZABETH ALEJA     15252698-9     830   5   012  4207336-9        3    10/2023-10/2023     61.684
 0910907445-1    SANHUEZA GOMEZ CATALINA DEL PI     19713795-9     830   5   012  4266933-4        3    10/2023-10/2023     61.684
 0910907452-4    CANIULEF ZAPATA LILIAN TAMARA      18854598-K     830   5   012  3704438-5        3    10/2023-10/2023     61.684
 0910907461-3    ESCOBAR ESCOBAR CAMILA ALEJAND     19023253-0     830   7   303  4430284-5        3    10/2023-10/2023     60.984
 0910907462-1    GAJARDO CASTRO ANA KAREN GRACI     17965133-5     830   5   012  3816277-2        3    10/2023-10/2023     61.684
 0910907468-0    COLIMAN SILVA MAGDALY FRANCISC     17319837-K     830   5   012  3658662-1        4    10/2023-10/2023     82.012
 0910907493-1    PAVEZ CAMPOS ALICIA DEL ROSARI     13399159-K     830   7   303  4430299-3        3    10/2023-10/2023     60.984
 0910907505-9    HUICHIQUEO ANTILLANCA MARCELA      19991278-K     830   5   012  3825003-5        3    10/2023-10/2023     61.684
 0910907508-3    ABURTO MONTECINOS KATHERINE AN     17319829-9     830   5   012  3990331-8        3    10/2023-10/2023     61.684
 0910907548-2    SOTO INOSTROZA CARLA ANDREA        17320035-8     830   7   303  4430402-3        3    10/2023-10/2023     60.984
 0910907559-8    MANQUI MONSALVE MARGARITA IVON     19286118-7     830   5   012  4013749-1        3    10/2023-10/2023     61.684
 0910907560-1    ARANEDA LEIVA INGRID POLETTE       18895764-1     830   5   012  3611061-9        3    10/2023-10/2023     61.684
 0910907587-3    ALARCON VARGAS XIOMARA ISIDORA     19832493-0     830   5   012  3993835-9        3    10/2023-10/2023     61.684
 0910907601-2    ROCHA ULLOA YESSICA ANDREA         15253166-4     830   5   012  4159881-6        3    10/2023-10/2023     61.684
 0910907618-7    VILLABLANCA COLIHUIL ROSA MONI     15927536-1     830   5   012  4336215-1        3    10/2023-10/2023     61.684
 0910907637-3    GODOY ERICES MARCELA KELLY         19713709-6     830   5   012  4123127-0        3    10/2023-10/2023     61.684
 0910907638-1    PEREZ PEREZ PAMELA NIVIA           15553484-2     830   5   012  4092894-4        4    10/2023-10/2023     82.012
 0910907642-K    COLIMAN PEREZ BERNARDA DEL CAR     16823240-3     830   5   012  3749360-0        3    10/2023-10/2023     61.684
 0910907645-4    COLIMAN LINCUANTE MARCELA INES     15253080-3     830   7   303  4430260-8        4    10/2023-10/2023     81.312
 0910907657-8    CATRIHUAL RAIPAN AMALIA IRENE      17582274-7     830   5   012  3653553-9        3    10/2023-10/2023     61.684
 0910907660-8    RAMIREZ FUENTES NATHALY MILLAR     17285933-K     830   5   012  4205038-5        5    10/2023-10/2023     61.684
 0910907662-4    CUEVAS CARRASCO KATHERINE VANE     16461882-K     830   7   303  4430272-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7346
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910907666-7    VILLAGRAN ULLOA JOHANA ESTEFAN     18895875-3     830   5   012  4336828-1        4    10/2023-10/2023     82.012
 0910907669-1    PEREZ CISTERNA KARLA GABRIELA      19713530-1     830   5   012  4140983-5        3    10/2023-10/2023     61.684
 0910907670-5    QUINCHAHUALA QUINCHAHUALA EVEL     15253092-7     830   5   012  4145015-0        3    10/2023-10/2023     61.684
 0910907680-2    BAEZA FLORES PAMELA TAMARA         16633337-7     830   5   012  3630814-1        4    10/2023-10/2023     82.012
 0910907684-5    MORALES BECERRA CATHERINE NATA     16144186-4     830   5   012  4019789-3        3    10/2023-10/2023     61.684
 0910907685-3    CHAVEZ CORONADO EVELYN VANESSA     15247791-0     830   5   012  3744727-7        3    10/2023-10/2023     61.684
 0910907686-1    RIQUELME MORENO JOCELYN SILVIA     17327189-1     830   5   012  4155262-K        3    10/2023-10/2023     61.684
 0910907693-4    DE JESUS RODRIGUES MARIA DAS G     25416979-K     830   7   303  4430237-3        3    10/2023-10/2023     60.984
 0910907695-0    GUTIERREZ ULLOA YAQUELINE IVON     19713486-0     830   5   012  3855861-7        3    10/2023-10/2023     61.684
 0910907705-1    OSORIO OJEDA MARIA FERNANDA        17652652-1     830   5   012  4040348-5        3    10/2023-10/2023     61.684
 0910907707-8    FUENZALIDA MACHUCA HILDA MARIE     18127258-9     830   7   303  4430287-K        3    10/2023-10/2023     60.984
 0910907718-3    ALARCON TORRES CONSTANSA MARIC     19303669-4     830   5   012  3592353-5        3    10/2023-10/2023     61.684
 0910907723-K    MARTINEZ TAPIA FRANCESCA DEL C     16986812-3     830   5   012  4015323-3        3    10/2023-10/2023     61.684
 0910907725-6    ANTIPAN GALINDO DANIELA ALEJAN     19991376-K     830   5   012  3608131-7        3    10/2023-10/2023     61.684
 0910907730-2    SAN MARTIN VASQUEZ CRISTINA DA     12991439-4     830   5   012  4171434-4        3    10/2023-10/2023     61.684
 0910907741-8    HENRIQUEZ SALINAS JAVIERA CATA     19991307-7     830   5   012  3877547-2        3    10/2023-10/2023     61.684
 0910907749-3    RIFFO PINILLA SORAYA BELEN         19713804-1     830   5   012  4206938-8        3    10/2023-10/2023     61.684
 0910907753-1    LLANCAFILO COLLINAO CAMILA STH     19713565-4     830   5   012  3927576-7        3    10/2023-10/2023     61.684
 0910907768-K    FIGUEROA BELMAR JAVIERA ALEJAN     19480118-1     830   5   012  3784797-6        3    10/2023-10/2023     61.684
 0910907774-4    HENRIQUEZ TAPIA MARYORIE NICOL     20354579-7     830   5   012  3877628-2        3    10/2023-10/2023     61.684
 0910907776-0    FIGUEROA ZAPATA LILIANA JAZMIN     15553005-7     830   5   012  3785166-3        5    10/2023-10/2023    102.340
 0910907790-6    GUZMAN GONZALEZ CLAUDIA ESTEFA     16617293-4     830   5   012  3769939-K        3    10/2023-10/2023     61.684
 0910907804-K    ORDENES NAVARRO YOCELYN DE LOS     17918458-3     830   5   012  4035791-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7347
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910907814-7    GUAJARDO SALAS CAROLEN DIANA       19853617-2     830   5   012  3851717-1        3    10/2023-10/2023     61.684
 0910907816-3    ABURTO COLIHUEQUE IVONNE ANGEL     15552966-0     830   5   012  3579910-9        3    10/2023-10/2023     61.684
 0910907832-5    MARDONES MARDONES PAOLA XIMENA     10785101-1     830   5   012  3952735-9        3    10/2023-10/2023     61.684
 0910907842-2    SANDOVAL RAIPAN WALESCA ALEJAN     19479405-3     830   5   012  3680484-K        3    10/2023-10/2023     61.684
 0910907846-5    CALFUANTE ANTIPAN GLORIA GISSE     15552375-1     830   5   012  3643054-0        3    10/2023-10/2023     61.684
 0910907849-K    ABURTO ROJAS NICOL BERNARDA        19991547-9     830   5   012  3580139-1        3    10/2023-10/2023     61.684
 0910907857-0    REYES MANRIQUEZ KARINA ELIZABE     16985978-7     830   5   012  4206505-6        3    10/2023-10/2023     61.684
 0910907881-3    ANCAHUALA CALFUAL MARIA ANDREA     13158680-9     830   5   012  3604703-8        4    10/2023-10/2023     82.012
 0910907884-8    BRITO AROS ANDREA DEL CARMEN       15082361-7     830   5   012  3700924-5        3    10/2023-10/2023     61.684
 0910907890-2    INOSTROZA CONTRERAS SANDRA LET     15253630-5     830   5   012  3889419-6        3    10/2023-10/2023     61.684
 0910907895-3    ANTILEF BRICENO RUTH MAGALY        15552899-0     830   5   012  3607357-8        7    10/2023-10/2023     82.012
 0910907908-9    GONZALEZ VENEGAS ESTEFANY IBET     20005359-1     830   5   012  3821455-1        3    10/2023-10/2023     61.684
 0910907920-8    OLIVARES TAPIA MARIELA ALEJAND     13760149-4     830   5   012  4076178-0        3    10/2023-10/2023     61.684
 0910907939-9    GARCES FUENTEALBA PRISCILA ELI     13399136-0     830   5   012  3836435-9        3    10/2023-10/2023     61.684
 0910907957-7    RIFFO MANRIQUEZ NAYARETH MIYAR     21186918-6     830   5   012  4206914-0        3    10/2023-10/2023     61.684
 0910907979-8    SOTO GONZALEZ DEYANIRA MICHELL     19882071-7     830   5   012  4239698-2        4    10/2023-10/2023     82.012
 0910907984-4    MORALES VILLEGAS NICOLE VIVIAN     19938358-2     830   5   012  4020466-0        3    10/2023-10/2023     61.684
 0910907985-2    CONTRERAS URIBE ALEJANDRA YACQ     18285273-2     830   5   012  3660795-5        3    10/2023-10/2023     61.684
 0910907989-5    BRICENO CURALLANCA DANIELA DEL     19286325-2     830   5   012  3638097-7        3    10/2023-10/2023     61.684
 0910907992-5    RAMIREZ OJEDA DANIELA ALEJANDR     18588267-5     830   5   012  4205221-3        3    10/2023-10/2023     61.684
 0910908012-5    SILVA LEFIPAN FRANCISCA JAVIER     20940325-0     830   5   012  3988668-5        3    10/2023-10/2023     61.684
 0910908030-3    INOSTROZA OSSES CAMILA ELISA       18504629-K     830   5   012  3889766-7        3    10/2023-10/2023     61.684
 0910908044-3    ORAZIO MALDONADO ANAISS MARCEL     20253267-5     830   5   012  4076655-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7348
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910908056-7    CUEVAS ANTILLANCA MARTA BRIGID     17695234-2     830   5   012  3760888-2        3    10/2023-10/2023     61.684
 0910908062-1    HERRERA GAJARDO YESSICA ELIZAB     14079947-5     830   5   012  3858602-5        3    10/2023-10/2023     61.684
 0910908078-8    NAVARRETE PINCHEIRA MARIA JOSE     17319805-1     830   5   012  4025222-3        3    10/2023-10/2023     61.684
 0910908084-2    CELIS VALDERRAMA ROMINA KATHER     14090573-9     830   5   012  3741785-8        3    10/2023-10/2023     61.684
 0910908091-5    MONTALBA ARAVENA AIDA JUDITH       15864522-K     830   5   012  4018891-6        4    10/2023-10/2023     82.012
 0910908093-1    PENA SALDANA CAROLINA ANDREA       18074460-6     830   5   012  4140352-7        3    10/2023-10/2023     61.684
 0910908097-4    VICENCIO LEON MARLENE TERESA       17487180-9     830   5   012  4333985-0        3    10/2023-10/2023     61.684
 0910908123-7    PINEDA ALVAREZ VALERIA ALEJAND     20302884-9     830   5   012  4142071-5        3    10/2023-10/2023     61.684
 0910908126-1    CASANOVA FARIAS VALENTINA SILV     20614301-0     830   5   012  3734385-4        3    10/2023-10/2023     61.684
 0910908132-6    ERICES FIGUEROA MARIA ESTER        13584861-1     830   5   012  3763771-8        3    10/2023-10/2023     61.684
 0910908140-7    BRICENO VARGAS VIVIANA ALEJAND     20302813-K     830   5   012  3638187-6        3    10/2023-10/2023     61.684
 0910908177-6    DIAZ CASTILLO DANIELA YANINA       15827726-3     830   5   012  3709911-2        3    10/2023-10/2023     61.684
 0910908196-2    GATICA PENA MICHELLE ALEJANDRA     20794522-6     830   5   012  3839740-0        3    10/2023-10/2023     61.684
 0910908207-1    LEYTON ANTILEF EVA CRISTINA        16069750-4     830   5   012  4180321-5        3    10/2023-10/2023     61.684
 0910908209-8    MUNOZ SALINAS MONICA EDITA         18437910-4     830   5   012  3984706-K        3    10/2023-10/2023     61.684
 0910908212-8    RAMIREZ NAHUELCHEO ANA MARIA       18588162-8     830   5   012  4147220-0        3    10/2023-10/2023     61.684
 0910908214-4    CONCHA RETAMAL ANA KAREN           17942598-K     830   5   012  4062000-1        4    10/2023-10/2023     82.012
 0910908230-6    MANQUI MONSALVE EMA DEL CARMEN     19286117-9     830   5   012  4185614-9        3    10/2023-10/2023     61.684
 0910908253-5    OLIVERA MONSALVE GABRIELA ALEJ     21808589-K     830   5   012  4034475-6        3    10/2023-10/2023     61.684
 0910908274-8    ROMAN ROMAN PABLINA LEONOR         16871933-7     830   5   012  4166661-7        3    10/2023-10/2023     60.984
 0910908275-6    CANCINO MENDEZ ARACELY DEL CAR     18588178-4     830   5   012  3725570-K        4    10/2023-10/2023     82.012
 0910908322-1    VILLANUEVA AEDO MARITZA VIVIAN     12870144-3     830   5   012  3914371-2        3    10/2023-10/2023     61.684
 0910908324-8    ARIAS PONCE LUZ MARINA             17320082-K     830   5   012  3620703-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7349
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910908327-2    VILLANUEVA VILLANUEVA YENNIFER     19749107-8     830   5   012  3687150-4        3    10/2023-10/2023     61.684
 0910908340-K    COLLINAO RAIHUANQUE RUTH ISOLI     15254632-7     830   5   012  3749897-1        5    10/2023-10/2023     82.012
 0910908346-9    OLIVERA NAVARRETE MARYORY DEL      16879036-8     830   5   012  4034480-2        4    10/2023-10/2023     61.684
 0910908364-7    LINCOPI PINTO LUZMIRA DEL CARM     17694697-0     830   5   012  3926512-5        3    10/2023-10/2023     61.684
 0910908369-8    VARGAS TORRES ESTEFANI BEATRIZ     17775153-7     830   5   012  4323513-3        3    10/2023-10/2023     61.684
 0910908377-9    RIVAS GONZALEZ ANGELICA MARIA      10137540-4     830   5   012  4156253-6        3    10/2023-10/2023     61.684
 0910908392-2    MORALES BUCAREY SANDRA EVALDIN     15253072-2     830   5   012  3975259-K        3    10/2023-10/2023     61.684
 0910908393-0    CHAVEZ BOERO NANCY KATTIZA         16592842-3     830   5   012  3744608-4        3    10/2023-10/2023     61.684
 0910908394-9    VILDO DEL VALLE ANDREA DEL PIL     18895854-0     830   5   012  4335995-9        4    10/2023-10/2023     82.012
 0910908397-3    ANTIPAN ANTILLANCA BLANCA IDA      16878897-5     830   5   012  3608101-5        3    10/2023-10/2023     61.684
 0910908398-1    ESCOBAR SALAS MARISA DEL CARME     15731829-2     830   5   012  3799586-K        6    10/2023-10/2023    122.668
 0910908405-8    BETANCOUR PREVOT GLORIA ALEJAN     17923547-1     830   5   012  3697403-6        3    10/2023-10/2023     61.684
 0910908407-4    MELLADO PEREZ LIDIA LISETTE        15251114-0     830   5   012  3962225-4        3    10/2023-10/2023     61.684
 0910908409-0    CATRILEO CABELLO MOIRA BELEN       20354408-1     830   5   012  3740156-0        3    10/2023-10/2023     61.684
 0910908412-0    TOLEDO TORO KAREN DEL ROSARIO      13705443-4     830   5   012  4273785-2        3    10/2023-10/2023     61.684
 0910908416-3    HERNANDEZ HERNANDEZ PATRICIA A     17116430-3     830   5   012  3879205-9        3    10/2023-10/2023     61.684
 0910908417-1    URRA FIGUEROA KARLA ANDREA         16113563-1     830   5   012  4282885-8        5    10/2023-10/2023    102.340
 0910908418-K    ORTIZ MERCADO SUSSY DEL CARMEN     12469890-1     830   5   012  4039316-1        3    10/2023-10/2023     61.684
 0910908425-2    AVENDANO GUZMAN SONIA JAQUELIN     13584749-6     830   5   012  3627739-4        3    10/2023-10/2023     61.684
 0910908436-8    QUEZADA MANQUECOY MARIANA ELVI     18438255-5     830   5   012  4103731-8        3    10/2023-10/2023     61.684
 0910908438-4    VASQUEZ CAMPOS CRISTINA ANDREA     17440435-6     830   5   012  4324227-K        3    10/2023-10/2023     61.684
 0910908445-7    SOTO LOPEZ MARCELA PATRICIA        15000675-9     830   5   012  4240081-5        3    10/2023-10/2023     61.684
 0910908451-1    RODRIGUEZ TRIVINO MIGUEL IGNAC     17855803-K     830   5   012  4162211-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7350
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910908455-4    QUIROGA HENRIQUEZ MARIA AURIST     16147745-1     830   5   012  4106126-K        3    10/2023-10/2023     61.684
 0910908456-2    MUNOZ RIVERA PAMELA ANDREA         18296979-6     830   5   012  3984388-9        3    10/2023-10/2023     61.684
 0910908462-7    GODOY YANEZ MADELINE BEATRIZ       17261376-4     830   5   012  3841427-5        3    10/2023-10/2023     61.684
 0910908468-6    ANTILEF CORREA PAMELA NICOL        19286417-8     830   5   012  3607370-5        3    10/2023-10/2023     61.684
 0910908472-4    SANCHEZ RIVAS KARINA VALERIA       16532104-9     830   5   012  4223361-7        4    10/2023-10/2023     82.012
 0910908478-3    SANDOVAL RIVAS TALYA MARLEN        19991483-9     830   5   012  4225287-5        3    10/2023-10/2023     61.684
 0910908482-1    SALDIAS REUSE ANDREA YAMILETH      18587993-3     830   5   012  4218087-4        3    10/2023-10/2023     61.684
 0910908485-6    LINE HUENCHUAL HERMINDA ELIANA     13395374-4     830   5   012  3926561-3        3    10/2023-10/2023     61.684
 0910908486-4    ESTUBER SANTANA VALESKA ROXANA     15552284-4     830   5   012  3831411-4        3    10/2023-10/2023     61.684
 0910908492-9    GARRIDO OBREQUE DANIELA LISETT     18888260-9     830   5   012  3838938-6        3    10/2023-10/2023     61.684
 0910908502-K    NAHUELCURA HUENUL LUCIA ESTER      18876776-1     830   5   012  4023498-5        4    10/2023-10/2023     82.012
 0910908504-6    LUNA SAN MARTIN YANITZA CECILI     17826908-9     830   5   012  3933529-8        3    10/2023-10/2023     61.684
 0910908513-5    MUNOZ OBREQUE MARIA ELENA          17826535-0     830   5   012  3983553-3        3    10/2023-10/2023     61.684
 0910908516-K    AUCAPAN AMOYAO SONIA TERESA        12389447-2     830   7   303  4430209-8        4    10/2023-10/2023     81.312
 0910908525-9    ESCOBAR CARRASCO PAMELA MARICE     12630751-9     830   5   012  3798970-3        3    10/2023-10/2023     61.684
 0910908528-3    VERA JOFRE MARGARITA CECILIA       13498296-9     830   5   012  4331079-8        3    10/2023-10/2023     61.684
 0910908532-1    VASQUEZ JELDRES MIRIAM VANESA      16534594-0     830   5   012  4324800-6        3    10/2023-10/2023     61.684
 0910908536-4    FULLER CARTES JENNIFER CRISTIN     17260199-5     830   5   012  3816061-3        3    10/2023-10/2023     61.684
 0910908540-2    COLIE CHEUQUEPAN CANDELARIA CA     17191104-4     830   5   012  3749197-7        3    10/2023-10/2023     61.684
 0910908546-1    SEPULVEDA CONTRERAS KAREN NATA     16072274-6     830   7   303  4430399-K        3    10/2023-10/2023     60.984
 0910908550-K    QUIROGA HENRIQUEZ CYNTIA KATHE     16637879-6     830   5   012  4106125-1        3    10/2023-10/2023     61.684
 0910908551-8    RUIZ PARRA MARIA JOSE              17320036-6     830   5   012  3679361-9        3    10/2023-10/2023     61.684
 0910908554-2    TRONCOSO LOPEZ MAKARENA DENISS     16094179-0     830   5   012  3683071-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7351
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910908566-6    DIAZ DIAZ GLORIA SOLEDAD           10990402-3     830   5   012  3777524-K        3    10/2023-10/2023     61.684
 0910908571-2    CISTERNA SANTANA FRANCISCA AND     16729237-2     830   5   012  3747806-7        3    10/2023-10/2023     61.684
 0910908572-0    MARDONES CORTES KAREN GISELLE      19317181-8     830   5   012  3952621-2        3    10/2023-10/2023     61.684
 0910908575-5    CURIN ANTILLANCA ROSALIA DEL C     15253202-4     830   5   012  3762037-8        3    10/2023-10/2023     61.684
 0910908577-1    LEPIN FUENTES MARIA JESUS          16418987-2     830   5   012  3924619-8        7    10/2023-10/2023     82.012
 0910908584-4    SANCHEZ ZUNIGA CLAUDIA DEL PIL     16869493-8     830   5   012  4223973-9        3    10/2023-10/2023     61.684
 0910908590-9    AVENDANO GUZMAN ANGELICA SUSAN     15552764-1     830   5   012  3627737-8        3    10/2023-10/2023     61.684
 0910908596-8    MARTINEZ MUNOZ MARIA JOSE          21401604-4     830   5   012  3956600-1        3    10/2023-10/2023     61.684
 0910908599-2    PINTO PINTO YOCELYN ANDREA         18895998-9     830   5   012  4097448-2        3    10/2023-10/2023     61.684
 0910908602-6    LLANCAPICHUN FONSECA CARMEN GL     13815587-0     830   5   012  3927824-3        3    10/2023-10/2023     61.684
 0910908614-K    MARTINEZ QUEZADA LORENA DEL CA     17965383-4     830   5   012  3956920-5        3    10/2023-10/2023     61.684
 0910908621-2    SILVA RAMIREZ GENESIS PATRICIA     19169835-5     830   5   012  4236225-5        3    10/2023-10/2023     61.684
 0910908625-5    GARCIA CARROZA CAROL DENISSE       12494867-3     830   5   012  3836896-6        4    10/2023-10/2023     82.012
 0910908627-1    CASTRO SAAVEDRA PATRICIA LOREN     13045040-7     830   5   012  3738758-4        3    10/2023-10/2023     61.684
 0910908629-8    IBACACHE GUINEZ MARGOT PILAR       13158288-9     830   5   012  3887184-6        3    10/2023-10/2023     61.684
 0910908631-K    MARTINEZ AVENDANO GUILLERMINA      13280620-9     830   5   012  3955240-K        4    10/2023-10/2023     82.012
 0910908633-6    BRICENO PAILLAMAN YESSICA DEL      14080248-4     830   5   012  3700457-K        3    10/2023-10/2023     61.684
 0910908635-2    FIERRO GARCIA EVELYN MILENKA       15584752-2     830   5   012  3807740-6        3    10/2023-10/2023     61.684
 0910908638-7    MUNOZ GARCIA JESSICA ANDREA        16317009-4     830   5   012  3981731-4        3    10/2023-10/2023     61.684
 0910908640-9    SANHUEZA GOMEZ YOHANA STHEFANY     17319861-2     830   5   012  4226131-9        3    10/2023-10/2023     61.684
 0910908641-7    BANADOS GALLARDO KARINA ESTHER     17810617-1     830   5   012  3689480-6        3    10/2023-10/2023     61.684
 0910908649-2    MARTINEZ CERNA MARIBEL BERNARD     11987722-9     830   5   012  3955521-2        3    10/2023-10/2023     61.684
 0910908657-3    HERNANDEZ HUICHALAF ELIZABETH      15552965-2     830   7   303  4430300-0        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7352
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910908658-1    SIERRA FUENTEALBA CAROLAINNE M     15553432-K     830   5   012  4172220-7        3    10/2023-10/2023     61.684
 0910908659-K    MORA VALENZUELA BERNARDITA NIC     16699132-3     830   5   012  3974398-1        3    10/2023-10/2023     61.684
 0910908660-3    TAMAYO MORA LORNA ROCIO            17085069-6     830   5   012  4243369-1        3    10/2023-10/2023     61.684
 0910908662-K    FERNANDEZ COLIMAN JUDITH ALEJA     18587937-2     830   5   012  3805718-9        3    10/2023-10/2023     61.684
 0910908663-8    GONZALEZ HERNANDEZ ALEJANDRA D     19049749-6     830   5   012  3846572-4        3    10/2023-10/2023     61.684
 0910908666-2    CARRASCO RAIPAN KATHIA NICOLE      19991297-6     830   5   012  3731241-K        3    10/2023-10/2023     61.684
 0910908678-6    WAMAN PALAVICINO KARLA CRISTIN     13097682-4     830   5   012  4361747-8        3    10/2023-10/2023     61.684
 0910908679-4    SANHUEZA PEREZ MARIA MAGDALENA     13797077-5     830   5   012  4226510-1        5    10/2023-10/2023    102.340
 0910908681-6    PAILLAMIL NEIPIL AGUSTINA VERO     14217292-5     830   5   012  4080785-3        3    10/2023-10/2023     61.684
 0910908682-4    GARRIDO SILVA CLAUDIA HAYDEE       15252580-K     830   5   012  3839209-3        4    10/2023-10/2023     82.012
 0910908684-0    DONOSO LEFIPAN ELISA DEL PILAR     16198138-9     830   7   303  4430280-2        3    10/2023-10/2023     60.984
 0910908688-3    RIVERA GALLEGOS CLAUDIA ALEJAN     16920697-K     830   5   012  4157267-1        3    10/2023-10/2023     61.684
 0910908698-0    MUNOZ PEREZ CONSTANZA BELEN        19286480-1     830   7   303  4430330-2        3    10/2023-10/2023     60.984
 0910908714-6    CASTRO BREVIS LOIDA ANDREA         15552853-2     830   7   303  4430249-7        3    10/2023-10/2023     60.984
 0910908715-4    SHARPE AHUMADA CINDY LORENA        16246984-3     830   7   303  4430400-7        3    10/2023-10/2023     60.984
 0910908717-0    CORONADO GONZALEZ MAURINI ALEJ     16319743-K     830   7   303  4430266-7        3    10/2023-10/2023     60.984
 0910908732-4    HUENCHUNIR CATRILELBUN JOHANA      15201487-2     830   7   303  4430220-9        3    10/2023-10/2023     60.984
 0910908735-9    DURAN GUTIERREZ EVELYN VALESKA     15361082-7     830   5   012  3782873-4        3    10/2023-10/2023     61.684
 0910908741-3    MOLINA MERCADO PRISCILA SOLEDA     19633201-4     830   5   012  3672292-4        3    10/2023-10/2023     61.684
 0910908751-0    DONOSO ARAOS JACQUELINE DEL CA     11050014-9     830   5   012  3781086-K        3    10/2023-10/2023     61.684
 0910908752-9    LICANQUEU GARCES PATRICIA DEL      12565592-0     830   7   303  4430307-8        3    10/2023-10/2023     60.984
 0910908753-7    ROMERO LOPEZ PATRICIA LORENA       12565917-9     830   5   012  4167246-3        4    10/2023-10/2023     82.012
 0910908762-6    BUSTOS TORRES KATHERINE TATIAN     17847717-K     830   5   012  3704103-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7353
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910908768-5    CEBALLOS CEBALLOS ANA AMALIA       18588292-6     830   7   303  4430256-K        3    10/2023-10/2023     60.984
 0910908780-4    SANDOVAL RUBILAR EMA INES          13397748-1     830   5   012  4225347-2        3    10/2023-10/2023     61.684
 0910908786-3    GUTIERREZ MORALES MARIA DANIEL     16878842-8     830   5   012  3855159-0        4    10/2023-10/2023     82.012
 0910908788-K    LINCO FERNANDEZ CLAUDIA NATALY     17916053-6     830   7   303  4430308-6        3    10/2023-10/2023     60.984
 0910908789-8    PEREZ CARES ANDREA CONSTANZA       17965302-8     830   5   012  4091148-0        3    10/2023-10/2023     61.684
 0910908794-4    VILLARROEL REPOL ARACELLY FERN     19022788-K     830   5   012  4338711-1        3    10/2023-10/2023     61.684
 0910908813-4    PERALTA QUEZADA GLENNY EVELYN      15252789-6     830   7   303  4430392-2        3    10/2023-10/2023     60.984
 0910908814-2    ANTIPAN CHEUQUEHAN ROXANA YANE     15253177-K     830   7   303  4430335-3        3    10/2023-10/2023     60.984
 0910908816-9    HUICHALAF SANTOS MARINA DEL CA     15552548-7     830   5   012  4134911-5        3    10/2023-10/2023     61.684
 0910908818-5    REY MUNOZ ELIZABETH MARGARET       16879068-6     830   5   012  4291604-8        4    10/2023-10/2023     82.012
 0910908819-3    MIRANDA FERNANDEZ NICOLE NOEMI     17438725-7     830   5   012  4193282-1        3    10/2023-10/2023     61.684
 0910908830-4    RAIPAN PAREDES NORMA ELIZABETH     13815380-0     830   7   303  4430413-9        3    10/2023-10/2023     60.984
 0910908833-9    SERRANO CASTILLO CARLA ANDREA      15546444-5     830   5   012  4308608-1        3    10/2023-10/2023     61.684
 0910908849-5    CABRERA MEZA JESSICA DEL CARME     15503978-7     830   5   012  4047785-3        3    10/2023-10/2023     61.684
 0910908850-9    SALAMANCA MARQUEZ ELIZABETH LO     15553068-5     830   5   012  4301521-4        3    10/2023-10/2023     61.684
 0910908851-7    BRAVO MANRIQUEZ FABIOLA ESTER      15869342-9     830   5   012  4009971-9        4    10/2023-10/2023     82.012
 0910908853-3    ELGUETA HUINAO GEORGINA INES       16406035-7     830   5   012  4110363-9        3    10/2023-10/2023     61.684
 0910908856-8    HERRERA MONCADA MADELYN NATALI     18285645-2     830   5   012  4132928-9        3    10/2023-10/2023     61.684
 0910908879-7    OLEA MILLAHUINCA KAREN MITZI       14185126-8     830   5   012  4250309-6        3    10/2023-10/2023     61.684
 0910908880-0    BARTIERRA SALAS GABRIELA BELEN     15588303-0     830   5   012  4007042-7        4    10/2023-10/2023     82.012
 0910908881-9    JIMENEZ LAZCANO FABIOLA            15669497-5     830   5   012  4176054-0        3    10/2023-10/2023     61.684
 0910908904-1    RODRIGUEZ MUNOZ ROSA DEL CARME     14246352-0     830   5   012  4296120-5        3    10/2023-10/2023     61.684
 0910908905-K    TERUCAN CAICHEO DEISY MACARENA     15287832-K     830   5   012  4344391-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7354
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910908906-8    PAREDES MUNOZ ALEJANDRA DEL CA     15398407-7     830   5   012  4256536-9        3    10/2023-10/2023     61.684
 0910908907-6    CORTES CATRIHUAL YASNA IVON        15553313-7     830   5   012  4064929-8        3    10/2023-10/2023     61.684
 0910908908-4    BLANCO BARRIA DEBORA ESTELA        16021982-3     830   5   012  4009079-7        4    10/2023-10/2023     82.012
 0910908909-2    CONOCAR YEFI MARIA ISABEL          16130404-2     830   5   012  4062195-4        3    10/2023-10/2023     61.684
 0910908910-6    CURIHUINCA TRAILLANCA SANDRA E     16177505-3     830   5   012  4066952-3        3    10/2023-10/2023     61.684
 0910908913-0    MONROY SEPULVEDA NORMA MARGARI     16759837-4     830   5   012  4194787-K        3    10/2023-10/2023     61.684
 0910908918-1    VALLEJOS ESCOBAR MARIA JOSE        18530091-9     830   5   012  4352005-9        4    10/2023-10/2023     82.012
 0910908921-1    FLANDEZ VERA CONSTANZA ANDREA      19286294-9     830   5   012  4115793-3        3    10/2023-10/2023     61.684
 0910908937-8    MAYA PAREJA CRISTINA DEL CARME     13251441-0     830   5   012  4189500-4        4    10/2023-10/2023     82.012
 0910908938-6    REINANCO CURALLANCA LUISA JIME     13295227-2     830   5   012  4291139-9        3    10/2023-10/2023     61.684
 0910908948-3    VERA BANDA JOCELYN ANDREA          15364223-0     830   5   012  4356739-K        3    10/2023-10/2023     61.684
 0910908950-5    VALENZUELA ALVAREZ CAROLINA DE     15586063-4     830   5   012  4350731-1        3    10/2023-10/2023     61.684
 0910908954-8    PUEBLA MUNOZ VIVIAN CECILIA        17278689-8     830   5   012  4263613-4        3    10/2023-10/2023     61.684
 0910908955-6    SANTANA RAIPAN MARIA PAZ           17307272-4     830   5   012  4305866-5        3    10/2023-10/2023     61.684
 0910908968-8    OPORTO VARELA ELENA ELIZABETH      13801175-5     830   7   303  4430404-K        3    10/2023-10/2023     60.984
 0910908973-4    REBOLLEDO MONTES DE OCA LORENA     15443578-6     830   5   012  4290965-3        3    10/2023-10/2023     61.684
 0910908975-0    ROMERO MUNOZ VIVIANA ALEJANDRA     15864283-2     830   5   012  4298909-6        3    10/2023-10/2023     61.684
 0910908976-9    PEREIRA ANTILLANCA JOHANNA CEC     16089861-5     830   5   012  4258597-1        3    10/2023-10/2023     61.684
 0910908979-3    OLIVERA YANEZ VALERIA DEL PILA     17440282-5     830   5   012  4251055-6        3    10/2023-10/2023     61.684
 0910908980-7    CORTES MORALES ANA BELEN           17556592-2     830   5   012  4065221-3        3    10/2023-10/2023     61.684
 0910908983-1    HIDALGO ROJAS NICOLE MICHEL        19286144-6     830   5   012  4133529-7        3    10/2023-10/2023     61.684
 0910908997-1    SALVO AQUILES ROMINA VIVIANA       15669011-2     830   5   012  4303316-6        3    10/2023-10/2023     61.684
 0910909002-3    ESTROZ MORALES MARILYN MARCELA     17695051-K     830   5   012  4113066-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7355
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910909008-2    CONTRERAS VASQUEZ JAVIERA PAZ      18404765-9     830   5   012  4063556-4        3    10/2023-10/2023     61.684
 0910909009-0    ARANDA VERGARA YAKISKA NICOLE      18568518-7     830   5   012  3998908-5        3    10/2023-10/2023     61.684
 0910909011-2    CORTES MORALES MICAL ISABEL        18599574-7     830   5   012  4065225-6        3    10/2023-10/2023     61.684
 0910909012-0    MARDONES CRESPO KATHERINE ANDR     18888422-9     830   5   012  4186555-5        3    10/2023-10/2023     61.684
 0910909019-8    VILLASECA PICHUMAN XIMENA VALE     15386726-7     830   5   012  3914427-1        3    10/2023-10/2023     61.684
 0910909024-4    CHANDIA SALAZAR DANIELA MAKARE     16912630-5     830   5   012  3872633-1        3    10/2023-10/2023     61.684
 0910909026-0    GARRIDO KRAUSE PATRICIA IVON       17826685-3     830   5   012  3875248-0        3    10/2023-10/2023     61.684
 0910909027-9    CHAURA VASQUEZ VANIA BERSABETH     17847811-7     830   5   012  3872655-2        3    10/2023-10/2023     61.684
 0910909033-3    PEREZ HERNANDEZ DANIELA IVONNE     19004071-2     830   5   012  3906139-2        4    10/2023-10/2023     82.012
 0910909036-8    CONEJEROS ARRIAGADA MARIANA ES     20339269-9     830   5   012  3872981-0        3    10/2023-10/2023     61.684
 0910909044-9    GONZALEZ GONZALEZ MARIA ANGELI     15255825-2     830   5   012  4125634-6        3    10/2023-10/2023     61.684
 0910909046-5    VERA QUEZADA JOSELYN JUDITH        15532911-4     830   5   012  4357160-5        3    10/2023-10/2023     61.684
 0910909047-3    DEL RIO SANTIBANEZ ANGELA VERO     16197180-4     830   5   012  4067632-5        3    10/2023-10/2023     61.684
 0910909049-K    DELGADO DELGADO MARIA EUGENIA      17005852-6     830   5   012  4067752-6        2    10/2023-10/2023     82.012
 0910909056-2    REYES FERREIRA ALYSETTE NALLEL     20645697-3     830   5   012  4291896-2        1    10/2023-10/2023    189.980
 0910909057-0    DARVING NAVARRETE SOLANGE ABIG     20683220-7     830   5   012  4067242-7        1    10/2023-10/2023    173.152
 0910909058-9    MENDEZ HUENCHUPAN CRISTEL CARO     21529568-0     830   5   012  4191278-2        1    10/2023-10/2023    173.152
 0911206849-7    NEIRA PARRA EMA ELSA               15657664-6     830   5   012  3827989-0        7    10/2023-10/2023     82.012
 0911213918-1    ANTILAF SANDOVAL EUGENIA MARCE     15985620-8     830   5   012  3830674-K        3    10/2023-10/2023     61.684
 0911405417-5    RECABARREN GONZALEZ ELIZABETH      18180472-6     830   5   012  4149570-7        7    10/2023-10/2023     82.012
 0911406188-0    NAHUELFIL PAILLALEF SANDRA INE     13813006-1     830   5   012  4072888-0        3    10/2023-10/2023     61.684
 0911504144-1    ESPINOZA MANQUEHUAL ANDREA MAR     15253276-8     830   5   012  3801840-K        3    10/2023-10/2023     61.684
 0911504764-4    ROBLES MONTECINO MARIA MAGDALE     15253248-2     830   5   012  4208724-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7356
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911506033-0    RIVERA MARTINEZ CAMILA FERNAND     19319710-8     830   5   012  4208193-0        3    10/2023-10/2023     61.684
 0911506113-2    NECULPAN NAVARRETE EVELYN SUSA     17595860-6     830   5   012  3937110-3        4    10/2023-10/2023     82.012
 0911604776-1    QUIMEN HUENTEN FRANCISCA DEL C     15241153-7     830   5   012  4043494-1        3    10/2023-10/2023     61.684
 0911605342-7    CASTILLO CASTILLO VIVIANA ANDR     13112070-2     830   5   012  3650903-1        3    10/2023-10/2023     61.684
 0912007603-2    ROBLES ALVAREZ FABIOLA ALEJAND     16949566-1     830   5   012  4208684-3        3    10/2023-10/2023     61.684
 0912008585-6    BELTRAN LLANQUIMAN BERSABETH I     13815169-7     830   7   303  4430214-4        3    10/2023-10/2023     60.984
 0912009141-4    POEY OYARZUN NATALI ALEJANDRA      17200009-6     830   5   012  3865970-7        4    10/2023-10/2023     82.012
 0912011090-7    CALFULAF BLANCO LUISA CAMILA       19218818-0     830   5   012  3643082-6        4    10/2023-10/2023     82.012
 0912011679-4    PALMA CORTES FRANCIA IVONNE        14079992-0     830   5   012  4138563-4        3    10/2023-10/2023     61.684
 0912012115-1    JARA FUENTEALBA YOHANA ANDREA      15252402-1     830   5   012  3770638-8        3    10/2023-10/2023     60.984
 0912013130-0    CALFUEQUE RAMOS CARMEN LUZ         20253144-K     830   5   012  3643073-7        3    10/2023-10/2023     61.684
 0920603605-K    INZUNZA INZUNZA PABLA VALERIA      18895830-3     830   5   012  3890215-6        3    10/2023-10/2023     61.684
 0949517064-8    PAREDES PAREDES SANDRA TERESA      15235681-1     830   5   012  4084516-K        3    10/2023-10/2023     61.684
 0950701332-2    MANRIQUEZ CALCUMIL PROSPERINA      12990407-0     830   5   012  3934013-5        3    10/2023-10/2023     61.684
 0950800393-2    CASTRO AVELLO TAVITA GRACIELA      12491862-6     830   5   012  3705137-3        3    10/2023-10/2023     61.684
 0950800819-5    SEPULVEDA TORRES SANDRA PAULIN     13731472-K     830   7   303  4430414-7        3    10/2023-10/2023     60.984
 0950800902-7    ALBORNOZ QUEZADA GLORIA ESTER      12421372-K     830   5   012  3593370-0        4    10/2023-10/2023     82.012
 0950800957-4    SOTO RODRIGUEZ FABIOLA MARCIA      15553537-7     830   5   012  3911511-5        3    10/2023-10/2023     61.684
 0950801502-7    GALDAMES ALTAMIRANO MARTA          11090372-3     830   7   303  4430293-4        3    10/2023-10/2023     60.984
 0950801661-9    SEPULVEDA CANARIO ROXANA ALEJA     13158637-K     830   5   012  3910605-1        3    10/2023-10/2023     61.684
 0950801670-8    CID SANCHEZ JOVITA DEL CARMEN      12743907-9     830   5   012  4060152-K        3    10/2023-10/2023     61.684
 0950801685-6    SUAREZ AVELLO ERIKA ETELVINA       09879582-0     830   5   012  4312631-8        3    10/2023-10/2023     61.684
 0950801690-2    GUTIERREZ TORRES XIMENA DEL CA     13157382-0     830   5   012  3823216-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7357
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950801993-6    NAHUELPAN BRICENO CECILIA DEL      13158491-1     830   5   012  3936826-9        3    10/2023-10/2023     61.684
 0950802271-6    CURALLANCA CURALLANCA JUANA EL     12991248-0     830   5   012  3663461-8        5    10/2023-10/2023    102.340
 0950802316-K    SOTO INOSTROZA RUTH DEL PILAR      13813873-9     830   5   012  4239926-4        3    10/2023-10/2023     61.684
 0950802336-4    MARTINEZ VERGARA ERICA MERCEDE     12744089-1     830   5   012  3957543-4        3    10/2023-10/2023     61.684
 0950802366-6    LLANOS ARAVENA NANCY EDITH         13815778-4     830   5   012  3862353-2        3    10/2023-10/2023     61.684
 0950802432-8    MONCADA VELASQUEZ JENNY JACQUE     15252487-0     830   5   012  3970786-1        3    10/2023-10/2023     61.684
 0950802470-0    RAIHUANQUE RAYHUANQUE INGRID R     15253555-4     830   5   012  3866350-K        3    10/2023-10/2023     61.684
 0950802546-4    HUENTEMILLA TORRES EVELYN IVON     18297091-3     830   5   012  3885423-2        3    10/2023-10/2023     61.684
 0950802610-K    GALDAMES LONCOMILLA SANDRA         12421618-4     830   5   012  3833033-0        3    10/2023-10/2023     61.684
 0950802690-8    COLLINAO BRICENO JOHANA LEANDR     14083356-8     830   5   012  3749869-6        3    10/2023-10/2023     61.684
 0950802724-6    PAINEN PICHUMAN FELICINDA DEL      14074691-6     830   5   012  4081143-5        3    10/2023-10/2023     61.684
 0950802757-2    ANTIPAN ANTILLANCA LIBRADA DEL     14079852-5     830   5   012  3608102-3        3    10/2023-10/2023     61.684
 0950802764-5    ALVAREZ NITRIHUAL JESSICA XIME     15252651-2     830   5   012  3601772-4        3    10/2023-10/2023     61.684
 0950802818-8    OYARZO GONZALEZ MARIA ELIZEA       15252862-0     830   5   012  4078948-0        4    10/2023-10/2023     82.012
 0950802843-9    SANDOVAL VEGA MARIA ANGELICA       13584794-1     830   5   012  3910115-7        4    10/2023-10/2023     82.012
 0950802962-1    FIGUEROA LICANQUEU PAMELA DEL      14079884-3     830   5   012  3666248-4        4    10/2023-10/2023     82.012
 0950803020-4    MARTINEZ ORTEGA MARIA CRISTINA     13815665-6     830   5   012  3792773-2        3    10/2023-10/2023     61.684
 0950803194-4    COLILLANCA TORRES SYLVIA ESTHE     13608027-K     830   5   012  3749328-7        3    10/2023-10/2023     61.684
 0950803199-5    MANQUEPAN HIDALGO DORIS CECILI     15552251-8     830   5   012  3950422-7        3    10/2023-10/2023     61.684
 0950803211-8    YEBENES MORALES LIDIA ODETTE       15252625-3     830   5   012  4340993-K        3    10/2023-10/2023     61.684
 0950803244-4    CHEPO CATRILAF TERESA ALICIA       15952834-0     830   5   012  3656596-9        3    10/2023-10/2023     61.684
 0950803251-7    MARTINEZ GODOY LAURA               13399647-8     830   5   012  3955893-9        3    10/2023-10/2023     61.684
 0950803284-3    CORTES COLPIHUEQUE MARCELINA B     13815147-6     830   7   303  4430268-3        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7358
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950803336-K    SANDOVAL REYES SEFERINA DEL CA     16587644-K     830   5   012  4305152-0        4    10/2023-10/2023     82.012
 0950803340-8    AGUILAR CANOLES DIGNA DEL CARM     12199682-0     830   5   012  3585696-K        3    10/2023-10/2023     61.684
 0950803355-6    RIFFO CATRINANCO MARIA XIMENA      15264513-9     830   5   012  3866838-2        3    10/2023-10/2023     61.684
 0950803372-6    PEREZ BRAVO JUANA CLAUDIA ALEJ     13158499-7     830   5   012  3865472-1        3    10/2023-10/2023     61.684
 0950803408-0    REINANTE ANTIPAN ELIZABETH ROS     13815558-7     830   5   012  4149730-0        4    10/2023-10/2023     82.012
 0950803434-K    BUSTOS NORAMBUENA CARINA OLAND     12745028-5     830   5   012  3640324-1        3    10/2023-10/2023     61.684
 0950803443-9    NAVARRO NAVARRO ROXANA VALERIA     16614588-0     830   5   012  3827904-1        3    10/2023-10/2023     61.684
 0950803616-4    MELLADO QUINCHAHUALA LESLIE MA     15253384-5     830   5   012  3935033-5        3    10/2023-10/2023     61.684
 0950803622-9    FERNANDEZ COLIMAN SOLEDAD          15552531-2     830   5   012  3805720-0        3    10/2023-10/2023     61.684
 0950803623-7    PINEDA VENEGAS GLADYS DEL CARM     15552648-3     830   5   012  4095521-6        3    10/2023-10/2023     61.684
 0950803632-6    LLANCAFILO CAMPOS MARIA TERESA     17218532-0     830   5   012  3791901-2        7    10/2023-10/2023     82.012
 0950803647-4    VERA RIFFO LUMINANDA OLAYA         11588481-6     830   5   012  4331499-8        3    10/2023-10/2023     61.684
 0950803718-7    SANDOVAL SEGUEL NANCY MARIA        11424206-3     830   5   012  3680506-4        3    10/2023-10/2023     61.684
 0950803762-4    TRANGOL CURALLANCA MARIA ANGEL     15251026-8     830   7   303  4430416-3        3    10/2023-10/2023     60.984
 0950803825-6    VALENZUELA CUEVAS MELITZA ANAL     15250556-6     830   5   012  4350937-3        3    10/2023-10/2023     61.684
 0950803877-9    MOLINA MONTECINOS ROXANA ESTHE     15250488-8     830   5   012  3793547-6        4    10/2023-10/2023     82.012
 0950803878-7    BECERRA ESCOBAR ORIANA DEL CAR     15266175-4     830   5   012  3634655-8        3    10/2023-10/2023     61.684
 0950803944-9    GUERRA HUENTELAF NATALY ANDREA     15553099-5     830   5   012  3852414-3        3    10/2023-10/2023     61.684
 0950803948-1    RAMIREZ MORENO ERIKA ANGELICA      16106185-9     830   7   303  4430374-4        4    10/2023-10/2023    101.640
 0950803990-2    PENA ORTEGA ROXANA DEL CARMEN      13157349-9     830   5   012  4088676-1        4    10/2023-10/2023     82.012
 0950803996-1    COLLINAO QUINTANA CAROLINA AND     16205854-1     830   5   012  3749895-5        3    10/2023-10/2023     61.684
 0950804003-K    CAMPOS CASTRO MARIA ISIDORA        11588594-4     830   5   012  3643778-2        3    10/2023-10/2023     61.684
 0950804025-0    MANCILLA MUNOZ IRMA JACQUELINE     11426547-0     830   5   012  4185387-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7359
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950804043-9    ALARCON BARRERA YENI ALEJANDRA     15599877-6     830   5   012  3590820-K        4    10/2023-10/2023     82.012
 0950804115-K    ROMERO GONZALEZ XIMENA DEL CAR     15252718-7     830   5   012  4211145-7        5    10/2023-10/2023    102.340
 0950804119-2    RIQUELME CONOEPAN SUSANA JESSI     15552897-4     830   5   012  4207322-9        4    10/2023-10/2023     82.012
 0950804120-6    ALVAREZ MOLINA MARIA DEL PILAR     15552923-7     830   7   303  4430181-4        3    10/2023-10/2023     60.984
 0950804149-4    KUNZ NITRIHUAL JESSICA PATRICI     15252263-0     830   5   012  3861805-9        5    10/2023-10/2023    102.340
 0950804156-7    ORELL VALENZUELA CECILIA ANDRE     15553060-K     830   5   012  4076755-K        3    10/2023-10/2023     61.684
 0950804167-2    GATICA GATICA ORFELINA VIOLETA     15552283-6     830   5   012  3714604-8        4    10/2023-10/2023     82.012
 0950804183-4    VILLEGAS CORTES BRENDA JOHANEY     15252469-2     830   5   012  4339242-5        3    10/2023-10/2023     61.684
 0950804185-0    AVILA CHEPO PATRICIA LOURDES       15262877-3     830   5   012  3628289-4        4    10/2023-10/2023     82.012
 0950804229-6    SAAVEDRA FLOODY MIRIAM ELIANA      14454484-6     830   5   012  4212767-1        3    10/2023-10/2023     61.684
 0950804241-5    SEPULVEDA TORRES LORENA SILVIA     15553502-4     830   5   012  4308390-2        4    10/2023-10/2023     82.012
 0950804255-5    CURIN CURIN VIVIANA ELIZABETH      19286225-6     830   5   012  3774172-8        4    10/2023-10/2023     82.012
 0950804260-1    CALDERON GONZALEZ MARIA EVELYN     15253453-1     830   5   012  3642773-6        3    10/2023-10/2023     61.684
 0950804271-7    GALINDO ORTEGA LIDIA ERNESTINA     14078395-1     830   5   012  3833258-9        4    10/2023-10/2023     82.012
 0950804278-4    RODRIGUEZ LLANCAO ADELAIDA DEL     15253500-7     830   7   303  4430396-5        3    10/2023-10/2023     60.984
 0950804279-2    MOSQUEIRA COFRE MARIA CAROLA       15253580-5     830   5   012  3794084-4        3    10/2023-10/2023     61.684
 0950804282-2    PINEDA BRICENO XIMENA ALICIA       17319916-3     830   5   012  3865693-7        3    10/2023-10/2023     61.684
 0950804292-K    CONTRERAS VELASQUEZ ALEJANDRA      13815133-6     830   5   012  3754460-4        7    10/2023-10/2023     82.012
 0950804293-8    SANHUEZA BAEZA CAROLINA LEONOR     14079896-7     830   5   012  4305354-K        3    10/2023-10/2023     61.684
 0950804296-2    SOTO SANDOVAL YESICA DEL PILAR     15252324-6     830   5   012  3911531-K        5    10/2023-10/2023     61.684
 0950804307-1    ROJAS AREVALO YOHANA ALEJANDRA     15552296-8     830   5   012  3867463-3        3    10/2023-10/2023     61.684
 0950804309-8    QUILALEO MONTECINOS MARINA GIS     15552528-2     830   7   303  4430362-0        3    10/2023-10/2023     60.984
 0950804310-1    FERNANDEZ COLIMAN GLADIS DEL C     15553249-1     830   5   012  3665937-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7360
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950804311-K    ANTIPAN ANTIPAN INGRID CATALIN     15775994-9     830   5   012  3608110-4        4    10/2023-10/2023     82.012
 0950804313-6    QUEZADA MANQUECOY MACARENA AND     15988560-7     830   5   012  4144607-2        3    10/2023-10/2023     61.684
 0950804350-0    RUBIO LABRIN LIDIA ELIANA          15253169-9     830   5   012  3867932-5        3    10/2023-10/2023     61.684
 0950804363-2    COLLINAO BRICENO CLAUDIA MONSE     16879035-K     830   5   012  3749868-8        3    10/2023-10/2023     61.684
 0950804393-4    VERGARA CARVAJAL ANGELICA CECI     14080232-8     830   5   012  3941019-2        4    10/2023-10/2023     82.012
 0950804396-9    QUINTUL POBLETE SILVIA CARINA      14080335-9     830   5   012  3938659-3        4    10/2023-10/2023     82.012
 0950804405-1    STANDEN MALDONADO CAROLINA DEL     16543117-0     830   5   012  4242118-9        4    10/2023-10/2023     82.012
 0950804423-K    SANDOVAL CARRASCO ELIZABETH HE     14080000-7     830   5   012  4224298-5        5    10/2023-10/2023    102.340
 0950804429-9    BRICENO LLANQUIMAN MARITZA DEL     15988406-6     830   5   012  3638120-5        3    10/2023-10/2023     61.684
 0950804431-0    BARRIA CORONADO LESLIE MAYORIN     16465082-0     830   5   012  3691776-8        3    10/2023-10/2023     61.684
 0950804432-9    INOSTROZA CONTRERAS IVON PATRI     16878993-9     830   5   012  3889416-1        5    10/2023-10/2023     61.684
 0950804433-7    MILLAHUEQUE PICHINAO LILIANA H     16879148-8     830   5   012  3793358-9        3    10/2023-10/2023     61.684
 0950804435-3    CHAVEZ CORONADO YOSELYN ISOLDY     17511626-5     830   5   012  3656270-6        3    10/2023-10/2023     61.684
 0950804456-6    PEREZ MONTECINOS ORIELA MARINA     13584988-K     830   5   012  4043219-1        3    10/2023-10/2023     82.012
 0950804469-8    URIBE MORALES CAROLINE MARIA A     15253718-2     830   5   012  3830362-7        3    10/2023-10/2023     61.684
 0950804475-2    CAMPOS CARRASCO YOLANDA ANGELI     15552546-0     830   5   012  3643766-9        3    10/2023-10/2023     61.684
 0950804503-1    HUICHALAF DUMULEF MYRIAM DEL C     12565995-0     830   5   012  3886309-6        3    10/2023-10/2023     61.684
 0950804507-4    RIVERA SILVA MARIA ANDREA          14080076-7     830   5   012  4208346-1        3    10/2023-10/2023     61.684
 0950804519-8    MILLAFILO QUINTANA EVELYN ESTE     15553581-4     830   5   012  3793353-8        4    10/2023-10/2023     82.012
 0950804520-1    TOSO LLANOS JENIFER LORETO         15981060-7     830   5   012  3912592-7        3    10/2023-10/2023     61.684
 0950804522-8    FUENTES FUENTES KARINA ODETH       16531904-4     830   5   012  3814151-1        4    10/2023-10/2023     82.012
 0950804528-7    ANTIPAN MANQUILEF CATHY MARIBE     16879246-8     830   5   012  3608143-0        4    10/2023-10/2023     82.012
 0950804547-3    IGAIMAN LEFIPAN EDITH ALICIA       15252689-K     830   5   012  3888450-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7361
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950804554-6    PARRA MARTINEZ DANIELA TAMARA      16314335-6     830   5   012  4139483-8        3    10/2023-10/2023     61.684
 0950804556-2    FERNANDEZ MUNOZ ELIZABETH PAOL     17377875-9     830   5   012  3806370-7        4    10/2023-10/2023     82.012
 0950804557-0    ALVAREZ NITRIHUAL MARIA ANGELI     17652712-9     830   5   012  3601773-2        5    10/2023-10/2023    102.340
 0950804576-7    GONZALEZ PARRA SUSANA DEL PILA     15253188-5     830   5   012  3715220-K        3    10/2023-10/2023     61.684
 0950804577-5    ILLESCA ABURTO CAROLINA VERENA     15253468-K     830   5   012  3888876-5        3    10/2023-10/2023     61.684
 0950804585-6    SANHUEZA CORONADO KATHERINNE A     17965152-1     830   5   012  4305407-4        3    10/2023-10/2023     61.684
 0950906653-9    VALLEJOS MACHUCA MIRELLA DEL C     16534136-8     830   5   012  4352051-2        3    10/2023-10/2023     61.684
 0951000819-4    NAMUNCURA NAMONCURA EDITH BLAN     12991624-9     830   5   012  3936854-4        3    10/2023-10/2023     61.684
 0951003520-5    CASTRO VILLAGRAN GLORIA ANDREA     12745244-K     830   5   012  4056556-6        3    10/2023-10/2023     61.684
 0951003634-1    CABRERA MEZA VALESKA DOMINIC       16634769-6     830   7   303  4430346-9        4    10/2023-10/2023     81.312
 1010138400-K    QUIDENAO GRAMUNT NICOLE MACARE     16822032-4     830   5   012  4204372-9        3    10/2023-10/2023     61.684
 1010139555-9    VASQUEZ CAYUNIR KAREN GISEL        15864672-2     830   5   012  4353744-K        4    10/2023-10/2023     82.012
 1010503755-K    VILLEGAS FUENTEALBA YASNA NATA     18281464-4     830   5   012  4339291-3        3    10/2023-10/2023     61.684
 1050603344-1    CASTILLO CEBALLOS STEFANIE SOL     17320188-5     830   5   012  3650922-8        3    10/2023-10/2023     61.684
 1052503545-5    NAHUELPAN QUILAPAN AGUSTINA BL     13158894-1     830   5   012  4072953-4        4    10/2023-10/2023     82.012
 1052503644-3    SAEZ YANEZ MARITZA HAYDEE          15439519-9     830   5   012  3909222-0        3    10/2023-10/2023     61.684
 1052602910-6    CONTRERAS MANQUEPILLAN BLANCA      15264082-K     830   5   012  3707250-8        3    10/2023-10/2023     61.684
 1052602989-0    CISTERNAS AROS LUZ ELIANA          17511597-8     830   5   012  3747875-K        4    10/2023-10/2023     82.012
 1052603057-0    MANQUELIPE HUICHIQUEO MARLENE      15264429-9     830   5   012  3933980-3        3    10/2023-10/2023     61.684
 1056903583-5    YEFI MIRANDA YANIN DEL CARMEN      12050911-K     830   5   012  4363740-1        3    10/2023-10/2023     61.684
 1310112063-K    ESCUDERO MESA NATALIA EUGENIA      15941376-4     830   5   012  3764321-1        3    10/2023-10/2023     61.684
 1310615432-K    SEPULVEDA VERGARA GERALDINE JO     16908025-9     830   5   012  4233276-3        5    10/2023-10/2023     82.012
 1310617787-7    RAMIREZ FUENTES LUZ MIREYA         16394008-6     830   5   012  3866404-2        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7362
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311120477-7    LLANQUIMAN CIFUENTES PATRICIA      17116697-7     830   5   012  3826268-8        3    10/2023-10/2023     61.684
 1311236012-8    MEZA GALLARDO MARIBEL ELIANA       17414103-7     830   5   012  3965431-8        3    10/2023-10/2023     61.684
 1311722995-K    QUIROZ CASANOVA DEBORA ELIZABE     18850416-7     830   5   012  3907088-K        3    10/2023-10/2023     61.684
 1311727391-6    ANTINAO CALFUEQUE ANDREA ABIGA     25641797-9     830   5   012  3607880-4        3    10/2023-10/2023     61.684
 1311929411-2    NAVARRO OLIVARES NICOLE AURORA     17622211-5     830   5   012  4073767-7        4    10/2023-10/2023     82.012
 1311931628-0    BURGOS MORALES CATALINA DANIEL     19312605-7     830   5   012  3639230-4        4    10/2023-10/2023     82.012
 1312229474-3    PAVEZ REBOLLEDO MARIA ALEJANDR     17965126-2     830   5   012  4087415-1        3    10/2023-10/2023     61.684
 1312441006-6    MOLINA CAMPOS INGRID ESTEFANIA     16243124-2     830   5   012  3827175-K        3    10/2023-10/2023     61.684
 1312511142-9    AGUILERA PARRAGUEZ MARITZA ISA     17623907-7     830   5   012  3992575-3        5    10/2023-10/2023    102.340
 1312514889-6    CAQUILPAN LLANCAPI KARINA FABI     18297038-7     830   5   012  3645943-3        3    10/2023-10/2023     61.684
 1312913199-8    GONZALEZ ANTILEF CARLA CECILIA     17779595-K     830   5   012  3769065-1        4    10/2023-10/2023     82.012
 1313114356-1    LEFIPAN PEREZ LUCIA DEL CARMEN     16247317-4     830   5   012  3922272-8        5    10/2023-10/2023    102.340
 1319416692-8    URBINA ESCOBAR VANESSA MARLEN      15751768-6     830   5   012  4314486-3        3    10/2023-10/2023     61.684
 1319517682-K    MACHUCA BARRIOS MARIA TERESA       15128001-3     830   5   012  3946854-9        3    10/2023-10/2023     61.684
 1319817537-9    LEFIMAN INOSTROZA JENNIFFER AN     16411201-2     830   5   012  3943883-6        3    10/2023-10/2023     61.684
 1320125825-6    CASTRO CONCHA DEIDAMIA             11588598-7     830   7   303  4430251-9        3    10/2023-10/2023     60.984
 1320147734-9    MANRIQUEZ ANTILLANCA SILVANA D     18297153-7     830   5   012  4013772-6        3    10/2023-10/2023     61.684
 1320407223-4    RODRIGUEZ POGGE ROMINA DEL CAR     13497580-6     830   7   303  4430381-7        3    10/2023-10/2023     60.984
 1321123545-9    DIAZ COLILLANCA PATRICIA DEL C     15552547-9     830   5   012  3664080-4        5    10/2023-10/2023    102.340
 1321217198-5    CASTRO BARRERA CAROLINA INES       13439457-9     830   5   012  3652024-8        4    10/2023-10/2023     82.012
 1323112311-8    BERRIOS ESPINOZA ELIZABETH VER     16692472-3     830   5   012  3636122-0        3    10/2023-10/2023     61.684
 1330114495-9    NAVARRETE DUGUETT YOSELIN PRIC     18631415-8     830   5   012  3772162-K        3    10/2023-10/2023     61.684
 1330117389-4    SERRANO FIGUEROA AYLEEN IVANIA     18832521-1     830   5   012  4267612-8        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7363
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330118427-6    ROA PACHECO MARIANA ALEJANDRA      18297098-0     830   5   012  4208601-0        4    10/2023-10/2023     82.012
 1330210854-9    BURGOS CASTRO CYNTIA MARICELA      19544808-6     830   5   012  3701998-4        4    10/2023-10/2023     82.012
 1330213741-7    VERGARA SEGUEL BETZABET ALEXAN     20034063-9     830   5   012  4333508-1        4    10/2023-10/2023     82.012
 1340135243-5    SEGOVIA OSORIO MACARENA VIVIAN     18974798-5     830   5   012  4229602-3        3    10/2023-10/2023     61.684
 1340407255-7    NANCUPAN SANDOVAL MARIELA JOHA     15864750-8     830   5   012  4137279-6        4    10/2023-10/2023     82.012
 1360513878-5    ARRIAGADA ARRIAGADA PAMELA ALE     17049878-K     830   5   012  3622661-7        3    10/2023-10/2023     61.684
 1410304212-8    PEREZ MOREIRA DENISSE ALEXANDR     16630238-2     830   5   012  4141331-K        3    10/2023-10/2023     61.684
 1410305207-7    MANQUELIPE ANTIO ISIDORA LIDIA     15552210-0     830   5   012  3933977-3        3    10/2023-10/2023     61.684
 1410305960-8    PAVEZ REBOLLEDO GLORIA DEL CAR     19934821-3     830   5   012  4087414-3        4    10/2023-10/2023     61.684
 1410405490-1    CIFUENTES HERMOSILLA YASNA BEA     19217258-6     830   5   012  3706123-9        4    10/2023-10/2023     61.684
 1410502223-K    SAEZ PICHILAF CAMILA ARACELI       18895673-4     830   5   012  3988135-7        4    10/2023-10/2023     82.012
 1410604782-1    LIZAMA SALAZAR MYRIAM DEL CARM     12032870-0     830   5   012  3945019-4        3    10/2023-10/2023     61.684
 1410604920-4    FERNANDEZ FERNANDEZ MARIA AIDE     15263013-1     830   5   012  3831430-0        3    10/2023-10/2023     61.684
 1410605206-K    LLANCAFIL VARGAS ANGELA MARIA      16527920-4     830   7   303  4430309-4        3    10/2023-10/2023     60.984
 1410607825-5    GUTIERREZ SANDOVAL MONICA ANDR     19231460-7     830   5   012  3855695-9        3    10/2023-10/2023     61.684
 1410706144-5    ASENJO ZUNIGA JEANNETTE SOLEDA     16049034-9     830   5   012  3625042-9        3    10/2023-10/2023     61.684
 1410808236-5    HUENTELAF BRICENO INGRID EVA       13815270-7     830   5   012  3942741-9        4    10/2023-10/2023     82.012
 1410808621-2    PARRA MUNOZ GLORIA INES            15511756-7     830   5   012  4139510-9        3    10/2023-10/2023     61.684
 1410810792-9    AMOYAO AMOYAO ELSA VERONICA        19554790-4     830   5   012  3687721-9        5    10/2023-10/2023     61.684
 1410812208-1    AROS VILLARROEL TERESA MAGALY      09930613-0     830   5   012  3621962-9        5    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     779     TOTAL NUMERO DE CAUSANTES :    2.597     TOTAL MONTO :    52.648.876
