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: 09114 PITRUFQUEN
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110123154-9    COFRE COFRE DANAE ELIETT           20052634-1     820   5   012  3658326-6        5    10/2023-10/2023     61.684
 0210122470-0    SARAVIA BARRERA ANA GENOVEVA       10748809-K     820   5   012  3910400-8        4    10/2023-10/2023     82.012
 0230105541-5    MOLINA MOLINA ELIZABETH ANGELI     16051211-3     820   5   012  4194070-0        4    10/2023-10/2023     82.012
 0510929938-5    VALENZUELA NANCULEF REBECA ALE     13992368-5     820   5   012  4351306-0        3    10/2023-10/2023     61.684
 0540110535-4    FANFAN  ROSE MITHA  SERRATT YA     26258708-8     820   5   012  3803925-3        4    10/2023-10/2023     82.012
 0610127890-3    ALEGRIA MARDONES GLORIA ELENA      13156446-5     820   1   303  4375133-6        3    10/2023-10/2023     60.984
 0611706131-9    TORRENT MORALES FERNANDA CATAL     17664699-3     820   5   012  4275362-9        4    10/2023-10/2023     82.012
 0710131458-2    MORALES ENCINA ROSA ESTELA         20102744-6     820   5   012  3975599-8        3    10/2023-10/2023     61.684
 0730603997-5    MUNDACA MUNDACA CAROLINA PAZ       18254336-5     820   5   012  4021235-3        4    10/2023-10/2023     61.684
 0820402351-5    MILLAR LEAL ALEJANDRA REBECA       19070050-K     820   5   012  3967045-3        3    10/2023-10/2023     61.684
 0831306425-6    CATALAN HERNANDEZ MIRTA JACQUE     14610540-8     820   5   012  3653236-K        3    10/2023-10/2023     61.684
 0840129563-2    QUINTANILLA MARTINEZ ELIZABETH     16446472-5     820   5   012  3866269-4        4    10/2023-10/2023     81.312
 0910125564-3    ROMERO CALFIL GLORIA ESTEFANY      16948715-4     820   5   012  4298706-9        3    10/2023-10/2023     61.684
 0910137323-9    RIVAS VASQUEZ JOSELYN MARIBEL      15684878-6     820   5   012  4265723-9        5    10/2023-10/2023     61.684
 0910147648-8    CAMPOS VALLEJOS DOLIBETH ODALY     17584202-0     820   5   012  3644368-5        4    10/2023-10/2023     82.012
 0910304467-4    ALVAREZ RIQUELME ELIZABETH ALE     17914724-6     820   5   012  3602171-3        3    10/2023-10/2023     61.684
 0910306305-9    ARTIGAS BARRIGA VIANY DEISSY       18284610-4     820   5   012  3624452-6        3    10/2023-10/2023     61.684
 0910402292-5    JIMENEZ ESPARZA LORETO BEATRIZ     15554551-8     820   5   012  3770852-6        4    10/2023-10/2023     82.012
 0910504930-4    NAVARRETE HERMOSILLA KARINA AR     16948902-5     820   1   303  4375211-1        3    10/2023-10/2023     60.984
 0910505448-0    MARQUEZ MATAMALA CRISTINA ANDR     17660634-7     820   5   012  3954654-K        8    10/2023-10/2023    163.324
 0910505461-8    CERDA DELGADO DAISY JOHANNA        16262933-6     820   5   012  4012119-6        3    10/2023-10/2023     61.684
 0910505658-0    VELASQUEZ FUENTES ALMA PAMELA      15492858-8     820   5   012  4328213-1        3    10/2023-10/2023     61.684
 0910505695-5    SAENZ ECHEVERRIA SHIRLEY MARLE     14077563-0     820   5   012  4213723-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7593
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910505919-9    PENA FLORES NIVIA DEL CARMEN       16187283-0     820   5   012  4088313-4        4    10/2023-10/2023     82.012
 0910506110-K    CARVAJAL HUINCA YENNY GABRIELA     16634999-0     820   1   303  4375161-1        3    10/2023-10/2023     60.984
 0910507072-9    GUTIERREZ VIDAL JOCELYN MARLEN     17984551-2     820   1   303  4375194-8        3    10/2023-10/2023     60.984
 0910507138-5    CALFUMAN GOMEZ MACARENA ESTEFA     18436492-1     820   5   012  3722513-4        3    10/2023-10/2023     61.684
 0910507323-K    CHIGUAY RAPIMAN CAMILA ANDREA      19529972-2     820   1   303  4375144-1        3    10/2023-10/2023     60.984
 0910507340-K    URRA URRA CRISHTEL PAMELA DEL      19820813-2     820   5   012  4283129-8        3    10/2023-10/2023     61.684
 0910507667-0    SALDANA MELLA CAROLA BEATRIZ       17660272-4     820   5   012  4302397-7        3    10/2023-10/2023     61.684
 0910507730-8    ALBORNOZ HERNANDEZ JOSELYN ALE     19530538-2     820   1   303  4375131-K        3    10/2023-10/2023     60.984
 0910507805-3    CANALES FLORES ELISA TAMAR         17918301-3     820   1   303  4375185-9        3    10/2023-10/2023     60.984
 0910507835-5    SEVERO SEVERO KAREN DEL CARMEN     19239044-3     820   5   012  4172214-2        3    10/2023-10/2023     61.684
 0910507996-3    RIQUELME GALLEGOS ESTRELLA DE      20189029-2     820   5   012  4154917-3        3    10/2023-10/2023     61.684
 0910508011-2    ANTIMAN COLIMAN SABINA ELVIRA      15496662-5     820   5   012  3607729-8        3    10/2023-10/2023     61.684
 0910508223-9    PARRA CONTRERAS PAOLA DEL CARM     16214112-0     820   5   012  4139394-7        3    10/2023-10/2023     61.684
 0910508647-1    LEVINAO LEVINAO YANET NATALY       15969848-3     820   5   012  3925156-6        3    10/2023-10/2023     61.684
 0910508876-8    ZUNIGAS REYES CAROLINA ANDREA      16843616-5     820   1   303  4375257-K        3    10/2023-10/2023     60.984
 0910509180-7    FUENTES BURGOS CAROLAINE DANIE     19021422-2     820   1   303  4375174-3        3    10/2023-10/2023     60.984
 0910509239-0    MATURANA SAN MARTIN JOCELYN CA     15963981-9     820   1   303  4375201-4        3    10/2023-10/2023     60.984
 0910509247-1    VEGA SAN MARTIN MERY LESLIE        18674652-K     820   1   303  4375252-9        3    10/2023-10/2023     60.984
 0910509263-3    SEGUEL NEIRA PAOLO EDUARDO         14505514-8     820   1   303  4375145-K        3    10/2023-10/2023     60.984
 0910605365-8    MARILEF CUYANAO SANDRA PAULINA     18979847-4     820   5   012  4014337-8        3    10/2023-10/2023     61.684
 0910703714-1    HUENUHUEQUE COLLIN MARCIA DEL      15234804-5     820   5   012  3716469-0        4    10/2023-10/2023     82.012
 0910703733-8    GAJARDO FLORES RAQUEL ROXANA       16825299-4     820   5   012  3767644-6        3    10/2023-10/2023     61.684
 0910703774-5    GUTIERREZ BARRA MASSIEL ALVARI     16825548-9     820   5   012  3854061-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7594
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910703802-4    PICHILAF SAEZ DEYSE DEL ROSARI     16878967-K     820   5   012  4203496-7        4    10/2023-10/2023     82.012
 0910704055-K    DURAN GALINDO VALERIA ALEJANDR     18193424-7     820   5   012  3664798-1        4    10/2023-10/2023     82.012
 0910704059-2    CURIMAN PAINEN SILVIA IDA          11916779-5     820   5   012  3708869-2        3    10/2023-10/2023     61.684
 0910704085-1    MALDONADO PEDRAZA LEIDY MACOL      17450863-1     820   5   012  3933815-7        7    10/2023-10/2023     82.012
 0910704372-9    GUTIERREZ GARRIDO KARINA ANDRE     16825296-K     820   5   012  3822761-0        3    10/2023-10/2023     61.684
 0910704375-3    MEDINA QUIROZ SUSANA DEL CARME     18631121-3     820   5   012  3792988-3        4    10/2023-10/2023     82.012
 0910704565-9    BUSTAMANTE PARRA ROXANA NOEMI      17512211-7     820   5   012  3639774-8        3    10/2023-10/2023     61.684
 0910704816-K    SANCHEZ JARA LILIAN CLAUDIA        18937219-1     820   5   012  3909864-4        3    10/2023-10/2023     61.684
 0910704941-7    JEREZ ZARATE CECILIA BEATRIZ       18575319-0     820   5   012  3917282-8        4    10/2023-10/2023     61.684
 0910705133-0    RIVAS NAVARRETE ANA ELIZABETH      20900199-3     820   5   012  3867052-2        3    10/2023-10/2023     61.684
 0910705373-2    BREVIS MUNOZ LESLY YOSSELINE       17847775-7     820   5   012  3638044-6        3    10/2023-10/2023     61.684
 0910705913-7    ULLOA MATUS MACARENA DEL CARME     18937298-1     820   5   012  4281196-3        3    10/2023-10/2023     61.684
 0910809566-8    MILLALEN PINTO GISELA CAROLINA     22869085-6     820   5   012  4017509-1        3    10/2023-10/2023     61.684
 0910810100-5    OLIVAREZ OLIVAREZ SOLEDAD MARG     17450797-K     820   5   012  4076220-5        7    10/2023-10/2023     82.012
 0910905339-K    MORALES OPAZO CINTIA DAIANA        18742984-6     820   5   012  3936101-9        5    10/2023-10/2023    102.340
 0910907155-K    AROS MILLANAO LORENA DEL CARME     14079946-7     820   5   012  3621818-5        3    10/2023-10/2023     61.684
 0910907478-8    CONA MARTINEZ ANA MARIELA          17446499-5     820   5   012  3659084-K        4    10/2023-10/2023     82.012
 0911110789-8    MARIN MARIN ORIANA MABEL           18180335-5     820   5   012  4014500-1        3    10/2023-10/2023     61.684
 0911113329-5    NECULHUAL BARRAGAN MARIANA IVE     16046534-4     820   5   012  4026843-K        4    10/2023-10/2023     82.012
 0911207106-4    RIOS CABRERA YOSELIN CARMEN        16129569-8     820   5   012  4265639-9        3    10/2023-10/2023     61.684
 0911211267-4    VELOSO GONZALEZ ALEJANDRA DEL      18434588-9     820   5   012  4329373-7        3    10/2023-10/2023     61.684
 0911212166-5    CRUCES ROA CRISTINA DEL CARMEN     17263561-K     820   5   012  3708393-3        3    10/2023-10/2023     61.684
 0911214846-6    VARGAS QUEZADA MARIBEL MARCELA     19196395-4     820   1   303  4375250-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7595
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911216436-4    CAISEO GOMEZ LESLIE JOHANNA        17405529-7     820   5   012  3642464-8        3    10/2023-10/2023     61.684
 0911403765-3    GACITUA GOMEZ NATALIE ELIZABET     17075029-2     820   5   012  3767510-5        4    10/2023-10/2023     82.012
 0911403776-9    MUNOZ GOMEZ ELISA DEL CARMEN       11916367-6     820   5   012  3903622-3        3    10/2023-10/2023     61.684
 0911403777-7    ACUNA POBLETE CECILIA ANDREA       15551603-8     820   1   303  4375126-3        3    10/2023-10/2023     60.984
 0911403792-0    ABURTO MUNOZ DINA ANDREA           16186739-K     820   5   012  3580076-K        3    10/2023-10/2023     61.684
 0911403805-6    MANQUE NANCO INGRID DAMARI         13156443-0     820   5   012  3826614-4        3    10/2023-10/2023     61.684
 0911403806-4    VENEGAS CONA MARJORIE DEL PILA     15938231-1     820   5   012  4109518-0        3    10/2023-10/2023     61.684
 0911403807-2    MANQUE NANCO PAULINA GRACIELA      15938182-K     820   5   012  3950261-5        3    10/2023-10/2023     61.684
 0911403821-8    HUALA HUAIQUIPAN MARCIA VERONI     14096278-3     820   5   012  3824688-7        4    10/2023-10/2023     82.012
 0911403822-6    CORREA NAHUELPAN JOANNA DENISS     15464590-K     820   5   012  3661753-5        3    10/2023-10/2023     61.684
 0911403826-9    ALEGRIA BELTRAN DEBORA NOEMI       15845927-2     820   5   012  3594594-6        3    10/2023-10/2023     61.684
 0911403829-3    VALENZUELA SILVA MACARENA DEL      16031073-1     820   5   012  3913428-4        3    10/2023-10/2023     61.684
 0911403831-5    REYES PARRA SILVANA PATRICIA       15248924-2     820   1   303  4375226-K        3    10/2023-10/2023     60.984
 0911403835-8    MARTINEZ MARTINEZ ANA DE LAS M     15145268-K     820   5   012  3934549-8        4    10/2023-10/2023     82.012
 0911403838-2    RAMIREZ RAMIREZ CARMEN GLORIA      15250550-7     820   5   012  4043614-6        5    10/2023-10/2023    102.340
 0911403867-6    CABRERA SANDOVAL JENNY ANGELIC     13316416-2     820   5   012  3641506-1        3    10/2023-10/2023     61.684
 0911403870-6    FUENTES FUENTES SANDRA ANDREA      15651604-K     820   5   012  3814189-9        3    10/2023-10/2023     61.684
 0911403892-7    ROMERO MENDEZ JOHANNA YAMILET      15249829-2     820   5   012  4211202-K        3    10/2023-10/2023     61.684
 0911403901-K    AVILA ELGUETA BERTA EMMA           11798148-7     820   5   012  3628342-4        3    10/2023-10/2023     61.684
 0911403915-K    BETANCURT MANQUELAF JACQUELINE     17378260-8     820   5   012  3636359-2        3    10/2023-10/2023     61.684
 0911403975-3    VALDES VELASQUEZ MAKARENA ANDR     16186825-6     820   5   012  4284545-0        3    10/2023-10/2023     61.684
 0911403985-0    PILQUIMAN HUARALEO ERIKA PAOLA     13964940-0     820   5   012  4094867-8        3    10/2023-10/2023     61.684
 0911403989-3    ZAPATA TRACNAMIL VERONICA INES     10357656-3     820   5   012  4366533-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7596
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911404006-9    ANCAN MATUS SELFA MARLENE          16461955-9     820   5   012  3997353-7        3    10/2023-10/2023     61.684
 0911404033-6    HUENUMAN CATRIN ELISA MARISOL      12989787-2     820   5   012  4134639-6        3    10/2023-10/2023     61.684
 0911404038-7    FERRADA JELDRES ERIKA IVONNE       15248736-3     820   5   012  3713248-9        3    10/2023-10/2023     61.684
 0911404048-4    LICANQUEO MANQUELAF GLADIS LUZ     10898330-2     820   5   012  3862218-8        5    10/2023-10/2023     61.684
 0911404055-7    GONZALEZ REYES LORETTO VERONIK     17660447-6     820   5   012  3789490-7        3    10/2023-10/2023     61.684
 0911404056-5    GATICA VILUGRON ANGELICA MARIA     15486835-6     820   5   012  3768697-2        3    10/2023-10/2023     61.684
 0911404062-K    BELTRAN LOPEZ MARISOL ANDREA       12534079-2     820   5   012  3695769-7        3    10/2023-10/2023     61.684
 0911404078-6    MOLINA BARRENECHEA YASNA RUBIT     13812726-5     820   5   012  3969109-4        3    10/2023-10/2023     61.684
 0911404081-6    SAN MARTIN SAN MARTIN SONIA IS     12989791-0     820   5   012  4221366-7        3    10/2023-10/2023     61.684
 0911404082-4    QUINENAO NANCULEF EMA BARTOLA      15937953-1     820   5   012  4104965-0        4    10/2023-10/2023     82.012
 0911404083-2    CERDA CANDIA MARIA CAROLINA        15651954-5     820   5   012  3654877-0        3    10/2023-10/2023     61.684
 0911404101-4    TRONCOSO FUENTES VICTORIA JENN     17075365-8     820   5   012  4279479-1        3    10/2023-10/2023     61.684
 0911404111-1    RIQUELME MARTINEZ JENIFFER CAR     17378133-4     820   5   012  4155181-K        3    10/2023-10/2023     61.684
 0911404120-0    FIERRO JARA GABRIELA KARIN         11689085-2     820   5   012  3784704-6        3    10/2023-10/2023     60.984
 0911404141-3    PAINEN VENEGAS LILIAN ELIZABET     17075455-7     820   5   012  4081157-5        4    10/2023-10/2023     82.012
 0911404142-1    ORTIZ FERNANDEZ JANET ANGELICA     16843555-K     820   5   012  4077866-7        4    10/2023-10/2023     82.012
 0911404145-6    FLANDEZ TOLEDO CAROLINA VANESS     13590693-K     820   5   012  3713475-9        3    10/2023-10/2023     61.684
 0911404148-0    CALDERON RAMIREZ ALICIA GUADAL     11969824-3     820   5   012  3722164-3        3    10/2023-10/2023     61.684
 0911404159-6    ARAVENA HERNANDEZ WALESKA DEL      17074928-6     820   5   012  3612969-7        3    10/2023-10/2023     61.684
 0911404166-9    SAN MARTIN FUTALEF VERONICA AN     15989590-4     820   5   012  4266645-9        3    10/2023-10/2023     61.684
 0911404170-7    COLICHEO AQUEVEQUE PAMELA VIVI     16461762-9     820   5   012  3658569-2        3    10/2023-10/2023     61.684
 0911404183-9    FUENTES VILLAGRA JAQUELINE SAV     16318759-0     820   5   012  3767453-2        3    10/2023-10/2023     61.684
 0911404195-2    ORTIZ CALFUNAO ALICIA MONICA       10020629-3     820   5   012  4077790-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7597
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911404200-2    PENAILILLO INALAF LILIANA DEL      14035673-5     820   5   012  4140443-4        3    10/2023-10/2023     61.684
 0911404211-8    CARRASCO GUZMAN VIVIANA ARACEL     17378537-2     820   5   012  4052661-7        3    10/2023-10/2023     61.684
 0911404220-7    LLANQUIMAN MONROY MASSIEL MAGD     17391825-9     820   1   303  4375172-7        3    10/2023-10/2023     60.984
 0911404225-8    MOLINA RIVAS DELIA ELIZABETH       15938286-9     820   5   012  3970094-8        3    10/2023-10/2023     61.684
 0911404228-2    HUILLIN ANCAN NATALY MARCELA       17916293-8     820   5   012  3886546-3        3    10/2023-10/2023     61.684
 0911404229-0    QUINTUMAN LIPIAN CLAUDIA ANA       12742139-0     820   5   012  4145366-4        3    10/2023-10/2023     61.684
 0911404240-1    VALDEBENITO ZUNIGA KAREN SOLED     17660279-1     820   5   012  4284307-5        3    10/2023-10/2023     61.684
 0911404243-6    SILVA MUNOZ NATALIA ANDREA         21104237-0     820   5   012  4045593-0        4    10/2023-10/2023     82.012
 0911404283-5    DIAZ MUNOZ JOCELYN NICOLE          18504132-8     820   5   012  3710550-3        4    10/2023-10/2023     82.012
 0911404286-K    REINAO NAHUELFIL JASMIN ISABEL     17378229-2     820   5   012  4205892-0        3    10/2023-10/2023     61.684
 0911404292-4    ALARCON VALLE MARIA JOSE           16316978-9     820   5   012  3592431-0        3    10/2023-10/2023     61.684
 0911404304-1    MARINAO MILLANIR EDITH TERESA      15927596-5     820   5   012  3934382-7        3    10/2023-10/2023     61.684
 0911404310-6    HUENTEMILLA SALDANA MARGOT DEL     13812594-7     820   5   012  3824858-8        3    10/2023-10/2023     61.684
 0911404311-4    VENEGAS ACUNA EVELYN YANET         19479961-6     820   5   012  4329609-4        9    10/2023-10/2023    102.340
 0911404316-5    GUZMAN GUZMAN MARIA INES           17660469-7     820   5   012  3790057-5        3    10/2023-10/2023     61.684
 0911404325-4    ORTIZ MARTINEZ LETICIA ELIZABE     14035328-0     820   5   012  4077952-3        3    10/2023-10/2023     61.684
 0911404337-8    GUAJARDO HERMOSILLA ROXANA DEL     18180328-2     820   5   012  3789731-0        3    10/2023-10/2023     61.684
 0911404351-3    RUBILAR MARDONES SOLEDAD DEL C     17074975-8     820   5   012  4168938-2        4    10/2023-10/2023     82.012
 0911404354-8    TORO VENEGAS VIVIANA MARISOL       15252795-0     820   5   012  4275077-8        3    10/2023-10/2023     61.684
 0911404379-3    NAVARRO NAVARRO MABEL ELENA        10784269-1     820   5   012  4026176-1        3    10/2023-10/2023     61.684
 0911404382-3    PARRA RIQUELME CLAUDIA MIRTA       15249880-2     820   5   012  4257070-2        3    10/2023-10/2023     61.684
 0911404390-4    BASTIAS SALAS YOLANDA MARISOL      17585310-3     820   5   012  3634326-5        4    10/2023-10/2023     82.012
 0911404427-7    POZO FUENTES LORETO BELEN          15503200-6     820   5   012  4143890-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7598
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911404431-5    CORTES ROMERO ELIZABETH ANDREA     18180289-8     820   5   012  3662335-7        3    10/2023-10/2023     61.684
 0911404455-2    SALINAS TAPIA VIVIANA RAQUEL       15486887-9     820   5   012  4266611-4        4    10/2023-10/2023     82.012
 0911404470-6    SALAZAR MELO LIZ PAMELA            20343449-9     820   1   303  4375237-5        3    10/2023-10/2023     60.984
 0911404472-2    HERMOSILLA HERMOSILLA MAIRA AL     15938102-1     820   5   012  3857681-K        4    10/2023-10/2023     82.012
 0911404473-0    HUILLIN VILLARROEL ROSSANA MAR     17660525-1     820   5   012  3825032-9        5    10/2023-10/2023    102.340
 0911404497-8    BABILECK ARANDA CLAUDIA ANDREA     18798148-4     820   5   012  3630451-0        3    10/2023-10/2023     61.684
 0911404500-1    ALARCON SAAVEDRA CARLA ROMINA      19821242-3     820   5   012  3592163-K        4    10/2023-10/2023     82.012
 0911404504-4    BARRA MUNOZ CAROLINA NICOLE        17378085-0     820   1   303  4375141-7        5    10/2023-10/2023    101.640
 0911404509-5    MARIN VEGA VIVIANA DEL CARMEN      16461967-2     820   5   012  4014570-2        3    10/2023-10/2023     61.684
 0911404520-6    TRANGOL JARAMILLO MARIA ISABEL     12196113-K     820   5   012  4278588-1        3    10/2023-10/2023     61.684
 0911404522-2    FUENTES FUENTES ZUNILDA FROBEL     14220800-8     820   5   012  3767228-9        3    10/2023-10/2023     61.684
 0911404529-K    BAEZ CARRASCO GRACE CONSTANZA      18504039-9     820   5   012  3630641-6        3    10/2023-10/2023     61.684
 0911404538-9    VIVANCO CASIVILLO OLGA MARGARI     15827268-7     820   5   012  4361392-8        4    10/2023-10/2023     61.684
 0911404542-7    VILLAGRAN VILUGRON GLORIA CECI     15486876-3     820   5   012  4336853-2        3    10/2023-10/2023     61.684
 0911404552-4    MONTECINO SALAZAR LUISA DEL CA     16316278-4     820   5   012  3903012-8        3    10/2023-10/2023     61.684
 0911404557-5    CIFUENTES ARIAS MONICA ANA         15486620-5     820   5   012  3657421-6        4    10/2023-10/2023     82.012
 0911404558-3    SALVO NAHUELPAN ALEJANDRA ISOL     14035179-2     820   1   303  4375238-3        3    10/2023-10/2023     60.984
 0911404578-8    RIVAS QUEZADA ROXANA ALEJANDRA     16113082-6     820   5   012  4156499-7        3    10/2023-10/2023     61.684
 0911404579-6    INALEF HUENCHUAL SANDRA ESTER      11664929-2     820   5   012  3825188-0        3    10/2023-10/2023     61.684
 0911404596-6    VALENZUELA ACUNA ROSA ORQUIDIA     17075256-2     820   5   012  4284737-2        3    10/2023-10/2023     61.684
 0911404624-5    FERRADA KRAUSE BARBARA ELIANA      17660101-9     820   5   012  3807148-3        4    10/2023-10/2023     82.012
 0911404635-0    CANIUNIR CANDIA GABRIELA IRENE     12989483-0     820   5   012  3645620-5        3    10/2023-10/2023     61.684
 0911404638-5    GUZMAN FERRADA MARIA MERCEDES      18728224-1     820   5   012  3790043-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7599
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911404664-4    DURAN CHAVEZ LORETO BEATRIZ        17660545-6     820   5   012  3711804-4        4    10/2023-10/2023     82.012
 0911404665-2    MONTECINOS ACUNA PATRICIA STEP     17264283-7     820   5   012  4195191-5        3    10/2023-10/2023     61.684
 0911404685-7    LEMUNAO SEPULVEDA KATHERINE NI     18435496-9     820   5   012  3862123-8        4    10/2023-10/2023     82.012
 0911404687-3    LOPEZ CABRERA JULIA EDIBET         13584525-6     820   5   012  4182212-0        3    10/2023-10/2023     61.684
 0911404689-K    MORA DIAZ EVELYN ANDREA            17075325-9     820   5   012  3903120-5        4    10/2023-10/2023     82.012
 0911404710-1    CERDA PICHUN BARBARA MARITZA       18506276-7     820   5   012  3655132-1        4    10/2023-10/2023     82.012
 0911404718-7    MARIN MARIN MARIA LORENA           16461513-8     820   5   012  3934334-7        3    10/2023-10/2023     61.684
 0911404719-5    GODOY HUENUMAN LESLIE ALEJANDR     19231502-6     820   5   012  3818589-6        5    10/2023-10/2023     61.684
 0911404721-7    CARIMAN VALDEBENITO DAMARIS AL     18436582-0     820   5   012  3728915-9        3    10/2023-10/2023     61.684
 0911404725-K    SEGURA LEFIAN YARIXA ANDREA        19478823-1     820   5   012  4307173-4        3    10/2023-10/2023     61.684
 0911404729-2    BRUN CURIMAN ROXANA ALEJANDRA      17075034-9     820   5   012  3638583-9        3    10/2023-10/2023     61.684
 0911404733-0    ULLOA ESCUDERO CAMILA PAZ          17669038-0     820   5   012  4281023-1        3    10/2023-10/2023     61.684
 0911404745-4    GARCIA GACITUA JOHANA YANINA       17537824-3     820   5   012  4121469-4        3    10/2023-10/2023     61.684
 0911404748-9    ORELLANA MONTECINOS LESLIE CAR     14222658-8     820   5   012  4076999-4        4    10/2023-10/2023     82.012
 0911404760-8    HUILLIN VENEGAS ROSALIA ALBERT     15249306-1     820   5   012  3825031-0        3    10/2023-10/2023     61.684
 0911404762-4    LEMUNAO PILCOMAN ROSA DE LAS M     16693838-4     820   5   012  3862122-K        4    10/2023-10/2023     82.012
 0911404796-9    ZAPATA CUMIAN ROXANA ALEJANDRA     13398546-8     820   5   012  4365995-2        3    10/2023-10/2023     61.684
 0911404838-8    ROBLES DUNARRI RAQUEL ANGELICA     18504081-K     820   5   012  4208703-3        4    10/2023-10/2023     82.012
 0911404844-2    FLORES PADILLA MARLENE PAOLA       17660608-8     820   5   012  4116568-5        4    10/2023-10/2023     82.012
 0911404851-5    CURIHUAL CHAVEZ ANGELICA MARIA     17075446-8     820   5   012  3663515-0        3    10/2023-10/2023     61.684
 0911404859-0    MONROY VALLEJOS DANIELA MARISE     18323993-7     820   5   012  4194792-6        3    10/2023-10/2023     61.684
 0911404885-K    HUENUPIL ARIAS BARBARA NICOLE      18220114-6     820   5   012  3824943-6        4    10/2023-10/2023     82.012
 0911404887-6    MANQUE MILLACAN PAMELA ALEJAND     16631479-8     820   5   012  3792406-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7600
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911404888-4    RAMOS ORTIZ EVELYN ROXANA          17075099-3     820   5   012  4148563-9        4    10/2023-10/2023     82.012
 0911404889-2    VILLARROEL CISTERNAS ROMINA IS     17200195-5     820   5   012  4338366-3        3    10/2023-10/2023     61.684
 0911404898-1    PUENTE NAHUELPAN ELERMA DEL CA     16461604-5     820   5   012  4144180-1        3    10/2023-10/2023     61.684
 0911404913-9    CEA LUNA ELSA JEANNETTE            17378090-7     820   5   012  3741185-K        3    10/2023-10/2023     61.684
 0911404914-7    MARICAN CHEUQUE MARCELA DAISY      13584584-1     820   5   012  4014306-8        3    10/2023-10/2023     61.684
 0911404915-5    HUENUHUEQUE LLANCAFIL CAROLINA     16803447-4     820   5   012  3824882-0        3    10/2023-10/2023     61.684
 0911404919-8    CASTRO ACEVEDO SHERELINE YOLAN     18053823-2     820   5   012  3737146-7        3    10/2023-10/2023     61.684
 0911404935-K    NOVOA HERNANDEZ NORA ANGELICA      10754655-3     820   5   012  3986123-2        3    10/2023-10/2023     61.684
 0911404937-6    PINTO FICA YOLANDA ANDREA          17075398-4     820   5   012  4043365-1        3    10/2023-10/2023     61.684
 0911404943-0    SOTO CHAMORRO DELICIA GEORGINA     11250062-6     820   5   012  4239167-0        3    10/2023-10/2023     61.684
 0911404948-1    QUEZADA MORALES MARIA BELEN        18645416-2     820   5   012  4103793-8        5    10/2023-10/2023     61.684
 0911404954-6    FUENTES RUBIO BEATRIZ ELIANA       16195831-K     820   5   012  3767393-5        5    10/2023-10/2023     61.684
 0911404957-0    CURIFIL MARIN CLAUDIA LORENA       13584559-0     820   5   012  3663510-K        3    10/2023-10/2023     61.684
 0911404966-K    GARCES CHAVEZ CECILIA ADRIANA      16843757-9     820   5   012  3768224-1        3    10/2023-10/2023     61.684
 0911404967-8    PETIT REYES DEYANIRA ESTEFANIA     19223131-0     820   5   012  4141741-2        3    10/2023-10/2023     61.684
 0911404970-8    RIVAS QUEZADA DANIELA JOSELINA     19658996-1     820   5   012  4265715-8        3    10/2023-10/2023     61.684
 0911404979-1    BRIONES LOPEZ ELBA ANAHI           18308326-0     820   5   012  3638305-4        3    10/2023-10/2023     61.684
 0911404989-9    AMULEF AMULEF LORETO ESTRELLA      16825359-1     820   5   012  3604370-9        3    10/2023-10/2023     61.684
 0911404990-2    DEL PINO PUENTES JENNIFFER PAO     15249643-5     820   5   012  3709257-6        3    10/2023-10/2023     61.684
 0911404998-8    SALAS GARRIDO CRISTINA LUSBENI     15248637-5     820   5   012  4215693-0        3    10/2023-10/2023     61.684
 0911405009-9    CURIN FIGUEROA ELBIRA CAROLINA     15865027-4     820   5   012  3708893-5        3    10/2023-10/2023     61.684
 0911405026-9    MANQUE MANQUE NANCY HELIA          13939379-1     820   5   012  3950252-6        3    10/2023-10/2023     61.684
 0911405034-K    HUENULEF CURINANCO ELIANA DEL      17262105-8     820   5   012  3824901-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7601
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911405037-4    HUILIMAN DONOSO STEFANIE ALEXA     18438952-5     820   5   012  3825013-2        3    10/2023-10/2023     61.684
 0911405060-9    LAGOS RUIZ PATRICIA LIZANA         17890989-4     820   5   012  3861904-7        4    10/2023-10/2023     61.684
 0911405078-1    DIAZ LUENGO ROMINA ANDREA          18537357-6     820   5   012  3778555-5        3    10/2023-10/2023     61.684
 0911405079-K    ORELLANA ALARCON KATHERINNE MA     17660709-2     820   5   012  4076763-0        4    10/2023-10/2023     82.012
 0911405082-K    MATURANA GARRIDO KATHERINE FRA     18131497-4     820   5   012  4015526-0        3    10/2023-10/2023     61.684
 0911405087-0    SAEZ LUENGO NORALI BELEN           23324076-1     820   5   012  4214242-5        3    10/2023-10/2023     61.684
 0911405108-7    ALARCON MORENO SCARLET ANDREA      18907452-2     820   5   012  3591733-0        4    10/2023-10/2023     82.012
 0911405120-6    LLANQUIMAN ANCAN VALERIA ALEJA     17660558-8     820   5   012  3791938-1        5    10/2023-10/2023     82.012
 0911405157-5    CAMPOS GUTIERREZ MARIANA SOLED     17965479-2     820   5   012  3643950-5        4    10/2023-10/2023     82.012
 0911405160-5    ANTILLANCA CURIMAN MARIA ADELI     16177335-2     820   5   012  3607610-0        3    10/2023-10/2023     61.684
 0911405164-8    COLIMIL VILLEGAS SOLANGE ANDRE     16508057-2     820   5   012  3658668-0        3    10/2023-10/2023     61.684
 0911405167-2    BARRALES VALENZUELA DRUCILA IV     13813073-8     820   5   012  3690418-6        3    10/2023-10/2023     61.684
 0911405173-7    JARAMILLO POBLETE ROCIO DEL CA     17075052-7     820   5   012  4175322-6        3    10/2023-10/2023     61.684
 0911405223-7    AEDO COLPO JESSICA DEL PILAR       18193656-8     820   5   012  3583802-3        3    10/2023-10/2023     61.684
 0911405236-9    MENESES MARICAN MARIANA STEFAN     17776573-2     820   5   012  3964276-K        4    10/2023-10/2023     82.012
 0911405243-1    ZENTENO JARA CAMILA ALEJANDRA      17611805-9     820   5   012  4288642-4        3    10/2023-10/2023     61.684
 0911405244-K    NECULHUAL BARRAGAN VICTORIA LI     18180286-3     820   5   012  4026845-6        3    10/2023-10/2023     61.684
 0911405253-9    LEONNARD MORAGA KAROL ALEJANDR     17529369-8     820   5   012  3944380-5        3    10/2023-10/2023     61.684
 0911405254-7    MORALES VERA ANA MARIA             17562766-9     820   5   012  3903361-5        3    10/2023-10/2023     61.684
 0911405292-K    VENEGAS ONATE BARBARA NICOLE       18750521-6     820   5   012  4330101-2        4    10/2023-10/2023     82.012
 0911405303-9    GONZALEZ COLICHEU MAGDALENA DE     19231709-6     820   5   012  3769162-3        4    10/2023-10/2023     82.012
 0911405304-7    HEIJBOER SAN MARTIN CAROLINA M     18435729-1     820   5   012  3790102-4        3    10/2023-10/2023     61.684
 0911405305-5    VALDEBENITO MEDINA NORMA PATRI     18194970-8     820   5   012  4315334-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7602
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911405327-6    MELO VALDEBENITO DANIELA ALEJA     17199964-2     820   5   012  3962479-6        3    10/2023-10/2023     61.684
 0911405328-4    RUBILAR MARDONES VERONICA CECI     16187186-9     820   5   012  4168939-0        3    10/2023-10/2023     61.684
 0911405341-1    ARIAS GARRIDO DORIS ANDREA         10998612-7     820   5   012  3620299-8        3    10/2023-10/2023     61.684
 0911405343-8    VALDEBENITO VASQUEZ FABIOLA IN     17261050-1     820   5   012  4315608-K        3    10/2023-10/2023     61.684
 0911405350-0    GARRIDO RIFFO AMALIA YOSELIN       17970715-2     820   5   012  3839085-6        3    10/2023-10/2023     61.684
 0911405351-9    SALDIAS VALDEBENITO CAMILA FRA     18504540-4     820   5   012  3988235-3        3    10/2023-10/2023     61.684
 0911405370-5    MOYA LLANCAMAN MARIA VERONICA      13398509-3     820   5   012  3979143-9        3    10/2023-10/2023     61.684
 0911405378-0    GODOY GODOY CARLA NATALIA          18131478-8     820   5   012  3768775-8        3    10/2023-10/2023     61.684
 0911405386-1    SILVA ANCAN PAOLA ANDREA           17953011-2     820   5   012  4267690-K        3    10/2023-10/2023     61.684
 0911405388-8    QUILACAN SANTIBANEZ VANESSA MA     17075447-6     820   5   012  3906975-K        3    10/2023-10/2023     61.684
 0911405413-2    GAVILAN BARRIGA INGRID LORENA      17418504-2     820   5   012  3818346-K        3    10/2023-10/2023     61.684
 0911405429-9    ACUNA ORELLANA ROXANA RAQUEL       14078257-2     820   5   012  3582746-3        3    10/2023-10/2023     61.684
 0911405437-K    CID MOLINA DANIXSA AUDINA          18519205-9     820   5   012  3657286-8        4    10/2023-10/2023     82.012
 0911405441-8    ARRIAGADA AYENAO ROXANA ANDREA     18504007-0     820   5   012  3622684-6        4    10/2023-10/2023     82.012
 0911405446-9    SEGUEL MOLINA PAOLA ELIZABETH      19303956-1     820   5   012  4267236-K        3    10/2023-10/2023     61.684
 0911405457-4    LLANOS OJEDA DANIELA FERNANDA      17129316-2     820   5   012  3791929-2        3    10/2023-10/2023     61.684
 0911405459-0    ALCORTA DIAZ MARIA IGNACIA         16710387-1     820   5   012  3594245-9        5    10/2023-10/2023    102.340
 0911405467-1    SALAZAR LIEMPI MONICA PATRICIA     18180532-3     820   5   012  4216862-9        3    10/2023-10/2023     61.684
 0911405484-1    ORTIZ KAEMPFER VIVIANA DEL PIL     19529913-7     820   5   012  4077933-7        3    10/2023-10/2023     61.684
 0911405486-8    MARIN NANCO MARITZA ESTER          16843405-7     820   5   012  3934345-2        3    10/2023-10/2023     61.684
 0911405506-6    ESCOBAR GLAUSER SANDRA XIMENA      17915655-5     820   5   012  3799171-6        3    10/2023-10/2023     61.684
 0911405508-2    MANQUELAF LLANCAFIL MARCIA AND     18368420-5     820   5   012  4013700-9        3    10/2023-10/2023     61.684
 0911405509-0    LIPIAN HUINTRUN ANTONIA DEL CA     16508299-0     820   5   012  3791850-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7603
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911405513-9    HUILLIN COLICHEO CLAUDIA ANDRE     17075287-2     820   5   012  3825030-2        3    10/2023-10/2023     61.684
 0911405517-1    ESPINOZA VILLAGRAN VERONICA MA     17057326-9     820   5   012  3665618-2        3    10/2023-10/2023     61.684
 0911405520-1    RIOS MARDONES MARGARITA ELIZAB     18575331-K     820   5   012  4154014-1        3    10/2023-10/2023     61.684
 0911405522-8    ALEGRIA RIVERA SOLEDAD PATRICI     19820795-0     820   5   012  3594849-K        4    10/2023-10/2023     61.684
 0911405541-4    NANCO VENEGAS CLAUDIA MARIELA      17660626-6     820   5   012  4024030-6        3    10/2023-10/2023     61.684
 0911405552-K    FERNANDEZ DONOSO BARBARA NICOL     19231801-7     820   5   012  3784139-0        3    10/2023-10/2023     61.684
 0911405555-4    HUNTER BOUDON CINDY LORENA         16847477-6     820   5   012  3825070-1        3    10/2023-10/2023     61.684
 0911405563-5    HUERANANCO FUENTEALBA MONICA A     15600490-1     820   5   012  3824971-1        3    10/2023-10/2023     61.684
 0911405564-3    COLICHEO PICHUN ROSA DEL CARME     15248441-0     820   5   012  3658580-3        3    10/2023-10/2023     61.684
 0911405571-6    NAHUELFIL CIFUENTES PAMELA BEL     18504290-1     820   5   012  4246626-3        3    10/2023-10/2023     61.684
 0911405579-1    MANRIQUEZ GARRIDO PAOLA ANDREA     17203952-9     820   5   012  3950743-9        3    10/2023-10/2023     61.684
 0911405601-1    SAN MARTIN NAVARRO CATHERINE E     18180457-2     820   5   012  4266662-9        3    10/2023-10/2023     61.684
 0911405606-2    RUBILAR GOMEZ PILAR VALERIA        19231777-0     820   5   012  4168905-6        3    10/2023-10/2023     61.684
 0911405608-9    VILUGRON VILUGRON NICOLE ALEJA     17391893-3     820   5   012  4288162-7        3    10/2023-10/2023     61.684
 0911405615-1    CARVAJAL MEDINA DAMARIS MARGAR     16782709-8     820   5   012  3650065-4        3    10/2023-10/2023     61.684
 0911405622-4    CASTRO MARDONES ANA RUTH           12989126-2     820   5   012  3705185-3        3    10/2023-10/2023     61.684
 0911405628-3    MELILLAN ZAMBRANO NICOLE STEFA     18180372-K     820   5   012  3961222-4        3    10/2023-10/2023     61.684
 0911405651-8    MUNOZ MUNOZ ALEJANDRA ROGELIA      19763822-2     820   5   012  3936558-8        3    10/2023-10/2023     61.684
 0911405654-2    PINO LEONNARD YANISKA JORDANA      17378268-3     820   5   012  4142311-0        3    10/2023-10/2023     61.684
 0911405663-1    FUENZALIDA CARRASCO NADIA CARO     16644705-4     820   5   012  3767470-2        4    10/2023-10/2023     82.012
 0911405687-9    GALLEGOS LAGOS KATHERINE ANDRE     17378517-8     820   5   012  4120326-9        5    10/2023-10/2023    102.340
 0911405698-4    VILLAGRAN CARDENAS ORNELA BEAT     19324464-5     820   5   012  4287666-6        3    10/2023-10/2023     61.684
 0911405703-4    CORDERO GONZALEZ EVELYN ROSARI     15661414-9     820   5   012  3660986-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7604
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911405714-K    TRONCOSO CASTILLO JAZMIN ANDRE     17660402-6     820   5   012  4279342-6        3    10/2023-10/2023     61.684
 0911405726-3    MONTECINOS ACUNA EDITH OLIVIA      18504449-1     820   5   012  4195189-3        3    10/2023-10/2023     61.684
 0911405748-4    CID ROSAS BARBARA CRISTINA         17970654-7     820   5   012  3657337-6        3    10/2023-10/2023     61.684
 0911405749-2    RIVAS QUEZADA LUCIA JANET          19658995-3     820   5   012  4265716-6        4    10/2023-10/2023     82.012
 0911405779-4    VALLE ALVEAR ROSA MARGARITA        13584283-4     820   5   012  4285192-2        3    10/2023-10/2023     61.684
 0911405780-8    ANTITUR MANQUE YASNA DEL PILAR     18929886-2     820   5   012  3608283-6        3    10/2023-10/2023     61.684
 0911405784-0    COFRE FIGUEROA JENESI YESENIA      18180251-0     820   5   012  3658369-K        3    10/2023-10/2023     61.684
 0911405796-4    VARGAS VELASQUEZ VALENTINA CON     19231552-2     820   5   012  4353498-K        3    10/2023-10/2023     61.684
 0911405804-9    PEREZ RIQUELME EVELYN CECILIA      15248566-2     820   5   012  4093127-9        3    10/2023-10/2023     61.684
 0911405813-8    CANDIA CANDIA MARIA MACARENA       19231720-7     820   5   012  3725771-0        3    10/2023-10/2023     61.684
 0911405817-0    FIERRO SALAZAR ALEJANDRA MARIB     16187054-4     820   5   012  3713319-1        3    10/2023-10/2023     61.684
 0911405823-5    PAVEZ BARRIGA CLAUDIA ALICIA       15249328-2     820   5   012  4087070-9        3    10/2023-10/2023     61.684
 0911405842-1    GAJARDO VERDUGO JESSICA BEATRI     18436432-8     820   5   012  3767710-8        5    10/2023-10/2023    102.340
 0911405863-4    VALENZUELA BRIONES NICOLE YESV     17378099-0     820   5   012  4350816-4        3    10/2023-10/2023     61.684
 0911405867-7    MILLAPICHUN SILVA JOHANA BEATR     16842376-4     820   5   012  3966888-2        3    10/2023-10/2023     61.684
 0911405875-8    MORALES EJIVAJA JAVIERA YESENI     19231634-0     820   5   012  3771826-2        3    10/2023-10/2023     61.684
 0911405906-1    ANTILEF GODOY FERNANDA ESTELIA     19820911-2     820   5   012  3607378-0        4    10/2023-10/2023     82.012
 0911405914-2    MARIFIL MIRANDA MARJORIE MYRIA     16638181-9     820   5   012  3934234-0        4    10/2023-10/2023     82.012
 0911405925-8    HENRIQUEZ COLLAO CHERYDA JASMI     16113024-9     820   1   303  4375186-7        3    10/2023-10/2023     60.984
 0911405927-4    VASQUEZ CALCUMIL VALERIA ROXAN     15495786-3     820   5   012  4285689-4        3    10/2023-10/2023     61.684
 0911405938-K    ALEGRIA OVALLE ROSA ANALIA         15249188-3     820   5   012  3594814-7        5    10/2023-10/2023    102.340
 0911405939-8    MILLAFIL CAYO MARIANA IZAMAR       18504377-0     820   5   012  3966248-5        4    10/2023-10/2023     61.684
 0911405940-1    ARIAS VALENZUELA EVELYN DEL CA     15467307-5     820   5   012  3620913-5        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7605
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911405945-2    MUNOZ BELMAR KATHERINE ANDREA      19530117-4     820   5   012  3903538-3        3    10/2023-10/2023     61.684
 0911405946-0    ARAVENA CASTRO JENNIFER NATALI     17947569-3     820   5   012  3612611-6        3    10/2023-10/2023     61.684
 0911405970-3    PENA CARRASCO NICOLE ADRIANA       18929649-5     820   5   012  4088152-2        3    10/2023-10/2023     61.684
 0911405979-7    ACUNA NORAMBUENA JAVIERA CONST     20158151-6     820   5   012  3582722-6        3    10/2023-10/2023     61.684
 0911406007-8    GUZMAN FLORES MACARENA DE JESU     16973326-0     820   5   012  3790046-K        3    10/2023-10/2023     61.684
 0911406013-2    FERRADA PEREZ RUTH YANET           13156327-2     820   5   012  3713253-5        3    10/2023-10/2023     61.684
 0911406019-1    MONTECINOS GUZMAN CECILIA ANDR     18193593-6     820   5   012  4019020-1        4    10/2023-10/2023     61.684
 0911406025-6    VERDUGO NUNEZ VANESSA JHAN CAR     19225090-0     820   5   012  4286979-1        3    10/2023-10/2023     61.684
 0911406028-0    SOTO JARA MARICEL ALEJANDRA        18180594-3     820   5   012  4239947-7        3    10/2023-10/2023     61.684
 0911406038-8    MELO MELLA CAROL FERNANDA          16186984-8     820   5   012  3962418-4        3    10/2023-10/2023     61.684
 0911406040-K    BRUN MARICAN CAROLINA EVELYN       15249091-7     820   5   012  3701178-9        3    10/2023-10/2023     61.684
 0911406042-6    HUENCHUN NARVAEZ CRISTINA ALEJ     17917693-9     820   5   012  3824804-9        3    10/2023-10/2023     61.684
 0911406059-0    LUNA VERA MARIANA ANDREA           19231902-1     820   5   012  3946652-K        3    10/2023-10/2023     61.684
 0911406065-5    CHEUQUENANCO MANQUE GLORIA ALE     17200151-3     820   5   012  4059582-1        3    10/2023-10/2023     61.684
 0911406081-7    GARCES GUTIERREZ ADRIANA DEL C     17378329-9     820   5   012  3768233-0        3    10/2023-10/2023     61.684
 0911406083-3    ELGUETA ANDRADE ELIZABETH CARO     16417030-6     820   5   012  3712046-4        3    10/2023-10/2023     61.684
 0911406102-3    CAMPOS QUINENAO KASSANDRA ISAB     19785762-5     820   5   012  3724214-4        3    10/2023-10/2023     61.684
 0911406104-K    LLANCAFIL HUIRCAN IRMA MARISOL     18858872-7     820   5   012  3791900-4        3    10/2023-10/2023     61.684
 0911406121-K    ORIAS PAILLAPE BARBARA SOFIA       19529920-K     820   5   012  4077245-6        4    10/2023-10/2023     82.012
 0911406126-0    TORRES ANINIR LETICIA ALEJANDR     18230799-8     820   5   012  4275498-6        3    10/2023-10/2023     61.684
 0911406145-7    ULLOA QUILODRAN SANDRA CAROLIN     13136955-7     820   5   012  4281330-3        3    10/2023-10/2023     61.684
 0911406148-1    BABILECK SAN MARTIN LORENA NIN     16187137-0     820   5   012  3687859-2        3    10/2023-10/2023     61.684
 0911406160-0    ALBORNOZ GALLEGOS JESSICA DEL      15486654-K     820   5   012  3593092-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7606
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911406170-8    ACUNA POBLETE DANITZA SHLOMIT      18854527-0     820   5   012  3582842-7        3    10/2023-10/2023     61.684
 0911406180-5    MENA SAEZ DANIELA VALENTINA        20135882-5     820   5   012  3962771-K        3    10/2023-10/2023     61.684
 0911406193-7    FUENTES SOTO ISABEL MARGARITA      17984415-K     820   5   012  3767418-4        4    10/2023-10/2023     82.012
 0911406197-K    SALAZAR VOLPI KATHERINNE YESSE     17984460-5     820   5   012  4217663-K        3    10/2023-10/2023     61.684
 0911406201-1    BAHAMONDES RIFO CARLINA GABRIE     19109020-9     820   5   012  3631223-8        3    10/2023-10/2023     61.684
 0911406214-3    DIAZ CONTRERAS YURY NATALIE        17323439-2     820   5   012  3709981-3        4    10/2023-10/2023     82.012
 0911406222-4    CALCUMIL LEAL MIRTA ELCIRA         18284349-0     820   5   012  3642616-0        3    10/2023-10/2023     61.684
 0911406229-1    RIFFO ARELLANO JESSICA NICOLE      18930232-0     820   5   012  4206870-5        5    10/2023-10/2023     61.684
 0911406231-3    MONTESINOS QUEZADA GUISELLE AN     19821116-8     820   5   012  3903074-8        4    10/2023-10/2023     82.012
 0911406236-4    THOMAS REYES PAULETTE NANCY        17608749-8     820   5   012  4344435-2        3    10/2023-10/2023     61.684
 0911406242-9    QUINELEM MARDONES MARIA ANTONI     15984923-6     820   5   012  4104947-2        3    10/2023-10/2023     61.684
 0911406245-3    MARIN MARIN KARINA ANDREA          19231859-9     820   5   012  3953777-K        3    10/2023-10/2023     61.684
 0911406255-0    HUENUAN LLANCAO LUCIA DEL CARM     15240681-9     820   5   012  3824877-4        3    10/2023-10/2023     61.684
 0911406269-0    BASTIAS SALAS GRACIELA ISABEL      16957281-K     820   5   012  3634325-7        3    10/2023-10/2023     61.684
 0911406279-8    GONZALEZ VALDIVIA DEBORA DE LO     17907768-K     820   5   012  3789625-K        4    10/2023-10/2023     82.012
 0911406284-4    ARACENA MARICAN ALEXANDRA MASS     19930902-1     820   5   012  3609191-6        3    10/2023-10/2023     61.684
 0911406290-9    ALCALDE MILLAN JEANETTE DEL CA     15937948-5     820   5   012  3593822-2        3    10/2023-10/2023     61.684
 0911406293-3    KAEMPFER HUENUMAN DANIELA VALE     18504308-8     820   5   012  3861798-2        3    10/2023-10/2023     61.684
 0911406297-6    ANCACHAY ANCACHAY CARLA ANDREA     18881258-9     820   5   012  3604679-1        3    10/2023-10/2023     61.684
 0911406304-2    ALCALDE MILLAN BEATRIZ MAGDALE     15937912-4     820   5   012  3593821-4        4    10/2023-10/2023     82.012
 0911406311-5    VERA VERA LUISA ISOLDA             16263286-8     820   5   012  4331802-0        3    10/2023-10/2023     61.684
 0911406324-7    MANQUE MILLACAN PAULINA DEL CA     16631480-1     820   5   012  4013666-5        4    10/2023-10/2023     82.012
 0911406337-9    GODOY SAEZ MARIA JOSE              17965237-4     820   5   012  3788556-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7607
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911406344-1    MANQUE GONZALEZ ISABEL DEL CAR     19530316-9     820   5   012  3950245-3        3    10/2023-10/2023     61.684
 0911406348-4    LLANOS FIGUEROA NAUMI SARAI        15403091-3     820   5   012  3791926-8        5    10/2023-10/2023    102.340
 0911406359-K    AYALEF ESCOBAR SUSANA ALEJANDR     19059047-K     820   5   012  3629824-3        3    10/2023-10/2023     61.684
 0911406360-3    CALDERON CARRASCO CLARISA MABE     18631069-1     820   5   012  4048732-8        3    10/2023-10/2023     61.684
 0911406362-K    NANCUFIL GUZMAN MARGARITA SOLE     19124078-2     820   5   012  4024125-6        3    10/2023-10/2023     61.684
 0911406366-2    VENEGAS MARTINEZ AILIN SCARLET     19820650-4     820   5   012  4330005-9        3    10/2023-10/2023     61.684
 0911406370-0    CONA PENCHULEF GLORIA ESTER        15495834-7     820   5   012  3659098-K        3    10/2023-10/2023     61.684
 0911406380-8    VERA HIDALGO MARTA CATHERINE       16634008-K     820   5   012  4331033-K        3    10/2023-10/2023     61.684
 0911406395-6    VILLARROEL ACUNA LESLIE CHARLO     19992168-1     820   5   012  4338189-K        3    10/2023-10/2023     61.684
 0911406399-9    SALVO CIFUENTES ANDREA MIRIAM      19231864-5     820   5   012  4220371-8        3    10/2023-10/2023     61.684
 0911406421-9    AYELEF NANCUMIL MARIA ISABEL       20710530-9     820   5   012  4004443-4        3    10/2023-10/2023     61.684
 0911406425-1    PONCE BASTIAS BERNARDA VANESSA     20158224-5     820   5   012  4262873-5        3    10/2023-10/2023     61.684
 0911406428-6    MONTECINOS GUZMAN CRISTINA ELA     20386751-4     820   5   012  4019021-K        4    10/2023-10/2023     82.012
 0911406431-6    CROT BARRIL INGRID LORENA          16825245-5     820   5   012  4065967-6        3    10/2023-10/2023     61.684
 0911406448-0    ANCAN MANQUEHUAL ARICEL ESTEFA     18197689-6     820   5   012  3604967-7        3    10/2023-10/2023     61.684
 0911406450-2    SALVO SAAVEDRA MARGOT ESTER        13398416-K     820   5   012  4303342-5        3    10/2023-10/2023     61.684
 0911406452-9    MORA VALENZUELA YESENIA ISAMAR     19303731-3     820   5   012  4019570-K        3    10/2023-10/2023     61.684
 0911406454-5    QUEZADA PICHANTE OLGA EDELVEIS     18929794-7     820   5   012  4264211-8        3    10/2023-10/2023     61.684
 0911406466-9    MOLINA ALEGRIA KARINA ELENA        19821255-5     820   5   012  4193799-8        3    10/2023-10/2023     61.684
 0911406467-7    ARAVENA MENA JENIFFER ALEJANDR     20157872-8     820   5   012  3869967-9        3    10/2023-10/2023     61.684
 0911406479-0    CONSTANZO CACERES JOSELIN ELEN     16319059-1     820   5   012  3659538-8        3    10/2023-10/2023     61.684
 0911406486-3    RECABARREN RECABARREN ANA BELE     19530219-7     820   5   012  4291076-7        3    10/2023-10/2023     61.684
 0911406491-K    PAILLAO COLLIO KATERIN ANDREA      19821181-8     820   5   012  4080888-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7608
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911406509-6    NORIN SAN MARTIN PATRICIA FERN     20046538-5     820   5   012  4074496-7        3    10/2023-10/2023     61.684
 0911406518-5    CORTEZ QUIROGA BARBARA DEL PIL     18590102-5     820   5   012  3662529-5        3    10/2023-10/2023     61.684
 0911406521-5    CARRASCO CIFUENTES LISSETTE DA     15457529-4     820   5   012  3647964-7        4    10/2023-10/2023     82.012
 0911406522-3    VEGA ARANEDA BARBARA YESSENIA      18929977-K     820   5   012  4354701-1        3    10/2023-10/2023     61.684
 0911406531-2    MARTINEZ MANQUE VERONICA ALEJA     17075301-1     820   5   012  3956262-6        3    10/2023-10/2023     61.684
 0911406542-8    PACHECO CONSTANZO MACARENA ALE     20710405-1     820   5   012  4079334-8        3    10/2023-10/2023     61.684
 0911406552-5    HUENTEAO HUENCHUCAN GUMERCINDA     17911148-9     820   5   012  3860021-4        3    10/2023-10/2023     61.684
 0911406560-6    BARRENECHEA BUSTAMANTE JAVIERA     18929658-4     820   5   012  4005988-1        3    10/2023-10/2023     61.684
 0911406562-2    CERDA PEREIRA JORDANA ELIZABET     17984496-6     820   5   012  3742477-3        3    10/2023-10/2023     61.684
 0911406568-1    AVENDANO ESPINOZA ERIKA DEL CA     12270739-3     820   5   012  3627686-K        3    10/2023-10/2023     61.684
 0911406573-8    COFRE BURGOS TERESA CIPRIANA       12989722-8     820   1   303  4375167-0        3    10/2023-10/2023     60.984
 0911406575-4    ORMENO GUZMAN PAULINA ANDREA       19231319-8     820   5   012  4037487-6        3    10/2023-10/2023     61.684
 0911406620-3    SALGADO CURIFIL DANIELA JOHANA     17660779-3     820   5   012  3988245-0        3    10/2023-10/2023     61.684
 0911406630-0    ALARCON ANTILLANCA ANA LUISA       17075021-7     820   5   012  3590730-0        3    10/2023-10/2023     61.684
 0911406632-7    SEGUEL CURINANCO ISABEL DE LAS     12066568-5     820   5   012  4229792-5        3    10/2023-10/2023     61.684
 0911406652-1    BORQUEZ DIAZ CLAUDIA ANDREA        18937033-4     820   5   012  3636967-1        3    10/2023-10/2023     61.684
 0911406658-0    OLIVARES HIDALGO CLARA AMALIA      15249140-9     820   5   012  4033745-8        3    10/2023-10/2023     61.684
 0911406661-0    GAVILAN FERNANDEZ MARIANA ANDR     17984419-2     820   5   012  3818351-6        3    10/2023-10/2023     61.684
 0911406683-1    INOSTROZA MERINO YOSELYN VIVIA     18561257-0     820   5   012  3889679-2        3    10/2023-10/2023     61.684
 0911406684-K    SALAZAR JARA PATRICIA DANIELA      19820629-6     820   5   012  4216802-5        3    10/2023-10/2023     61.684
 0911406696-3    CANIUMAN ARIAS ELEDIA MARIBETT     19123997-0     820   5   012  3645586-1        3    10/2023-10/2023     61.684
 0911406697-1    COLIMIL VILLEGAS LUISA DEL CAR     17450644-2     820   5   012  3658667-2        5    10/2023-10/2023     61.684
 0911406704-8    NAVARRO VALDES BARBARA STEPHAN     18094705-1     820   5   012  4026520-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7609
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911406706-4    GAJARDO POLANCO DANIELA ANDREA     17583071-5     820   5   012  3832492-6        3    10/2023-10/2023     61.684
 0911406714-5    DINAMARCA RIVAS FERNANDA BELEN     17075462-K     820   5   012  3711189-9        3    10/2023-10/2023     61.684
 0911406726-9    PALMA CARVAJAL MARIANELA LORET     10932499-K     820   5   012  4081941-K        3    10/2023-10/2023     61.684
 0911406743-9    SIMON GUTIERREZ CONSTANZA ALEJ     20736976-4     820   5   012  4237129-7        3    10/2023-10/2023     61.684
 0911406748-K    GARRIDO BRIONES ELIZABETH DISN     18728125-3     820   5   012  3838304-3        3    10/2023-10/2023     61.684
 0911406749-8    CHIHUAIHUEN LLANCAO SUSANA DEL     19197451-4     820   5   012  3745810-4        3    10/2023-10/2023     61.684
 0911406756-0    ACUNA ACUNA KATHERINE MARITZA      17660304-6     820   5   012  3581973-8        3    10/2023-10/2023     61.684
 0911406761-7    TRONCOSO ROZAS ANGELA PAZ          18278314-5     820   5   012  4279845-2        3    10/2023-10/2023     61.684
 0911406764-1    LEONARD VILLA MARIA LUZVENIA       10750927-5     820   5   012  3924485-3        3    10/2023-10/2023     61.684
 0911406772-2    ESCOBAR SEGURA BARBARA DENISSE     14199338-0     820   5   012  3799611-4        3    10/2023-10/2023     61.684
 0911406777-3    SCHMIDT MANQUEPILLAN ROSMERY B     19762919-3     820   5   012  4229256-7        4    10/2023-10/2023     82.012
 0911406784-6    PONCE BASTIAS DELLANIRA SOLANG     18504351-7     820   5   012  4100590-4        2    10/2023-10/2023    210.308
 0911406792-7    SALINAS SAAVEDRA INGRID DEL CA     15252572-9     820   5   012  4219992-3        3    10/2023-10/2023     61.684
 0911406793-5    BRAVO GATICA NALLALY CRISCHNA      20710371-3     820   5   012  3637484-5        4    10/2023-10/2023     82.012
 0911406795-1    ECHEVERRIA FAUNDEZ MARCELA NIC     20302898-9     820   5   012  3797204-5        3    10/2023-10/2023     61.684
 0911406835-4    ACUNA MONTECINOS SOLEDAD ANDRE     18929957-5     820   5   012  3582669-6        3    10/2023-10/2023     61.684
 0911406859-1    TORRES PARADA PATRICIA DEL CAR     16579647-0     820   5   012  4046079-9        3    10/2023-10/2023     61.684
 0911406900-8    HIGUERA VASQUEZ NANCY STEFANIE     17378355-8     820   5   012  3859304-8        3    10/2023-10/2023     61.684
 0911406901-6    HIGUERA VASQUEZ VICTORIA BELEN     20158213-K     820   5   012  3883240-9        5    10/2023-10/2023     61.684
 0911406914-8    GUTIERREZ MATURANA NATALIE AND     17652240-2     820   5   012  3855069-1        3    10/2023-10/2023     61.684
 0911406933-4    VASQUEZ QUINTEROS SLADKA VISHN     16770109-4     820   5   012  4285922-2        3    10/2023-10/2023     61.684
 0911406952-0    GAJARDO ANTILAO LETICIA DEL CA     16315126-K     820   5   012  3816262-4        3    10/2023-10/2023     61.684
 0911406954-7    RAMOS ARANEDA VALESKA JENIFER      16843715-3     820   5   012  4148113-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7610
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911406957-1    PAILLAPE ESCALONA ANDREA MARCE     13398190-K     820   5   012  4080916-3        3    10/2023-10/2023     61.684
 0911406959-8    GOMEZ GODOY MARIETA ALEXANDRA      20932680-9     820   5   012  3818919-0        3    10/2023-10/2023     61.684
 0911406960-1    SANDOVAL MARTEL ROCIO DANIELA      14035470-8     820   5   012  3680455-6        3    10/2023-10/2023     61.684
 0911406963-6    ORTIZ ALVAREZ DAYAND LISETTE       14220255-7     820   5   012  4038768-4        3    10/2023-10/2023     61.684
 0911406967-9    ACUNA SANDOVAL MARISOL BELEN       17075036-5     820   5   012  3582994-6        3    10/2023-10/2023     61.684
 0911406973-3    TRONCOSO MORAGA DANIELA DEL CA     19820741-1     820   5   012  4279671-9        3    10/2023-10/2023     61.684
 0911406979-2    HERRERA OLIVAREZ ISABEL ADRIAN     18193697-5     820   5   012  3668482-8        3    10/2023-10/2023     61.684
 0911406980-6    ARAVENA CERDA NICOLE MAYRA         16710395-2     820   5   012  3612627-2        4    10/2023-10/2023     82.012
 0911407005-7    REYES ALARCON KATHERINE SOLEDA     18884278-K     820   5   012  4206218-9        3    10/2023-10/2023     61.684
 0911407011-1    REDEL LICANQUEO SOLEDAD ANDREA     18504204-9     820   5   012  3795417-9        3    10/2023-10/2023     61.684
 0911407024-3    CASTRO NAHUELPAN JENIFFER ALEJ     19478989-0     820   5   012  3652683-1        3    10/2023-10/2023     61.684
 0911407072-3    ALEGRIA SALGADO MAGALY CRISTIN     16087489-9     820   5   012  3594863-5        3    10/2023-10/2023     61.684
 0911407096-0    CHEUQUENANCO MANQUE RUTH NOEMI     19821912-6     820   5   012  3745509-1        3    10/2023-10/2023     61.684
 0911407098-7    BANDA TRONCOSO MARIA MAGDALENA     15938151-K     820   5   012  4005369-7        3    10/2023-10/2023     61.684
 0911407110-K    DINAMARCA RIVAS KARLA ROXANA       16843769-2     820   5   012  4070011-0        3    10/2023-10/2023     61.684
 0911407135-5    DURAN SABELLE CARLA ANGELICA       16843774-9     820   5   012  3783118-2        3    10/2023-10/2023     61.684
 0911407137-1    LEMUNAO LEMUNAO EDITH DEL CARM     17075139-6     820   5   012  3923627-3        3    10/2023-10/2023     61.684
 0911407148-7    CHODIMAN CHODIMAN NAYARETE VAN     19820897-3     820   5   012  3746026-5        3    10/2023-10/2023     61.684
 0911407151-7    COLILAF MILLAHUEQUE MARIA RITA     11586936-1     820   5   012  4061321-8        3    10/2023-10/2023     61.684
 0911407153-3    LABRIN PEIGNA VICTORIA ANDREA      15635654-9     820   5   012  4177296-4        3    10/2023-10/2023     61.684
 0911407160-6    SALAS MORA JAVIERA NOEMI           18795658-7     820   5   012  4215850-K        3    10/2023-10/2023     61.684
 0911407167-3    FAILLETTE  LOSELINE                27040981-4     820   5   012  4113188-8        3    10/2023-10/2023     61.684
 0911407169-K    CARRASCO CATALAN SANDRA MARIBE     15249714-8     820   5   012  3730409-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7611
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911407171-1    SANDOVAL BRANDT LISBETH MARLEN     18180410-6     820   5   012  4224224-1        3    10/2023-10/2023     61.684
 0911407175-4    VALENZUELA CANDIA KATHERINE AN     17660493-K     820   5   012  4350852-0        3    10/2023-10/2023     61.684
 0911407199-1    ARAVENA MONTECINOS AKIRA ABIGA     20106102-4     820   5   012  3613183-7        3    10/2023-10/2023     61.684
 0911407212-2    MANQUE ANTILLANCA ABELINA DEL      15656242-4     820   5   012  3950229-1        5    10/2023-10/2023     61.684
 0911407222-K    SAEZ FIGUEROA MARIA JOSE           18929970-2     820   5   012  4214051-1        3    10/2023-10/2023     61.684
 0911407233-5    ANABALON BURGOS DAMARIS JOSELI     16461632-0     820   5   012  3604415-2        3    10/2023-10/2023     61.684
 0911407235-1    LANDEROS MORAGA MARIA CAROLINA     16529414-9     820   5   012  3919686-7        3    10/2023-10/2023     61.684
 0911407237-8    MARCOS RUPAYAN NERY MARITZA        15486871-2     820   5   012  3952518-6        3    10/2023-10/2023     61.684
 0911407260-2    MARILAO COLLONAO JONATHAN ALFR     17449890-3     820   5   012  4186785-K        3    10/2023-10/2023     61.684
 0911407263-7    SILVA CHACON ROSA MARGARITA        13156914-9     820   5   012  4309135-2        3    10/2023-10/2023     61.684
 0911407264-5    ESCOBAR MARTINEZ MARIA CONSTAN     17262347-6     820   5   012  3799307-7        4    10/2023-10/2023     82.012
 0911407270-K    VALDES GARCES FELISA ANGELICA      14508984-0     820   5   012  4349883-5        3    10/2023-10/2023     61.684
 0911407281-5    OLIVARES FORTON CAROLINA ANDRE     16820289-K     820   5   012  3904609-1        3    10/2023-10/2023     61.684
 0911407295-5    TOLOZA SAAVEDRA KATHERINE ALEJ     20645598-5     820   5   012  4274063-2        3    10/2023-10/2023     61.684
 0911407297-1    LEFIHUALA VASQUEZ DEYANIRA ALE     15254435-9     820   5   012  3922207-8        4    10/2023-10/2023     82.012
 0911407307-2    BELMAR ZAPATA MIRIAM GLORIA        11702651-5     820   5   012  3695590-2        3    10/2023-10/2023     61.684
 0911407308-0    FIGUEROA MUNOZ MARIA CONSUELO      15242706-9     820   5   012  4115470-5        3    10/2023-10/2023     61.684
 0911407313-7    ARAYA MILLACAN CAMILA ESTEFANY     19745780-5     820   5   012  3615939-1        4    10/2023-10/2023     61.684
 0911407346-3    MARICAN POO SOLANGE ANDREA         17397200-8     820   5   012  3953033-3        3    10/2023-10/2023     61.684
 0911407351-K    ROA BRIONES INGRID NATALI          23593004-8     820   5   012  4158831-4        3    10/2023-10/2023     61.684
 0911407352-8    DIAZ VASQUEZ DENISSE ESPERANZA     17106950-5     820   5   012  3780317-0        4    10/2023-10/2023     82.012
 0911407355-2    VEGAS BARRIENTOS MARCELA ANDRE     16526082-1     820   5   012  4327665-4        7    10/2023-10/2023     82.012
 0911407357-9    AVELLO DIAZ MELISA ROXANA          15243989-K     820   5   012  3627408-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7612
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911407361-7    HERNANDEZ TROPAN DAMARIS ABIGA     17826724-8     820   5   012  3880394-8        3    10/2023-10/2023     61.684
 0911407362-5    FRITTZ ARELLANO JUAN FRANCISCO     10948507-1     820   5   012  3812764-0        3    10/2023-10/2023     61.684
 0911407363-3    LARA MELLADO FRANCISCA ANDREA      18055737-7     820   5   012  3920100-3        3    10/2023-10/2023     61.684
 0911407369-2    PICHUN VILLEGAS AURORA ANTONIA     13584597-3     820   5   012  4094484-2        3    10/2023-10/2023     61.684
 0911407370-6    MANRIQUEZ MILLER JESICA SOLEDA     18742539-5     820   5   012  3950848-6        3    10/2023-10/2023     61.684
 0911407373-0    LEMUNIR MARICAN INGRID SUSANA      13157037-6     820   5   012  3923642-7        3    10/2023-10/2023     61.684
 0911407380-3    PRIETO VALDERRAMA JAVIERA ROCI     20189827-7     820   5   012  4102164-0        3    10/2023-10/2023     61.684
 0911407382-K    ILLANES CARRASCO ROXANA AMELIA     15249080-1     820   5   012  3888784-K        3    10/2023-10/2023     61.684
 0911407385-4    SEPULVEDA GARRIDO MARIA FERNAN     19231569-7     820   5   012  4231356-4        3    10/2023-10/2023     61.684
 0911407388-9    GALLEGOS JARA CAMILA IGNACIA       19821165-6     820   1   303  4375175-1        3    10/2023-10/2023     60.984
 0911407393-5    MATAMALA ESPINOZA CAROLINA AND     13774802-9     820   1   303  4375200-6        3    10/2023-10/2023     60.984
 0911407395-1    TAPIA CURILEN FRANCISCA DEL PI     13398189-6     820   5   012  4269658-7        3    10/2023-10/2023     61.684
 0911407396-K    FUENTES ARRIARAN BEATRIZ ARACE     13539300-2     820   5   012  3813559-7        3    10/2023-10/2023     61.684
 0911407403-6    ALVAREZ MONTESINO EVELYN ELIZA     16423589-0     820   5   012  3601626-4        3    10/2023-10/2023     61.684
 0911407405-2    RUBILAR ANCAN IRSIA ANGELICA       16578017-5     820   1   303  4375229-4        3    10/2023-10/2023     60.984
 0911407413-3    AEDO TOLOSA MARIA TERESA           16843428-6     820   5   012  3584086-9        3    10/2023-10/2023     61.684
 0911407416-8    MELO VALDEBENITO GABRIELA NATA     16825327-3     820   1   303  4375202-2        3    10/2023-10/2023     60.984
 0911407418-4    BAGUIDY  ELCIE      AOLA ANDRE     26278337-5     820   5   012  3688683-8        3    10/2023-10/2023     61.684
 0911407420-6    DIAZ GARCES KAREN ELENA            16743883-0     820   5   012  3777961-K        3    10/2023-10/2023     61.684
 0911407427-3    SEPULVEDA OPAZO PAOLA DEL CARM     13811897-5     820   5   012  4232163-K        3    10/2023-10/2023     61.684
 0911407428-1    SALGADO ARANDA ALEJANDRA ANALI     18504511-0     820   5   012  4218527-2        3    10/2023-10/2023     61.684
 0911407436-2    GRUNENWALD GONZALEZ DANIELA JU     16913683-1     820   5   012  3851240-4        4    10/2023-10/2023     82.012
 0911407444-3    MUNOZ MADRID BESSIE GISELA         16895977-K     820   5   012  3982580-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7613
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911407449-4    NANCUAN ALLILEF ERNA BLANCA        13813797-K     820   5   012  4024037-3        3    10/2023-10/2023     61.684
 0911407450-8    INOSTROZA HENRIQUEZ ERIKA SONS     14036722-2     820   5   012  3889566-4        3    10/2023-10/2023     61.684
 0911407462-1    HERNANDEZ HERNANDEZ SOLEDAD DE     15287087-6     820   5   012  3879218-0        3    10/2023-10/2023     61.684
 0911407464-8    HIGUERA PEZO JANETT IVONNE         12335720-5     820   5   012  3883222-0        3    10/2023-10/2023     61.684
 0911407475-3    VERGARA MENA ALICIA NORMA          13584592-2     820   5   012  4333067-5        3    10/2023-10/2023     61.684
 0911407478-8    CASTILLO ROMERO VANESSA INES       13269104-5     820   5   012  3736619-6        3    10/2023-10/2023     61.684
 0911407482-6    TRONCOSO NORAMBUENA LISSETTE D     18929787-4     820   5   012  4279714-6        4    10/2023-10/2023     82.012
 0911407486-9    VIELMA FLORES VICTORIA ELIZABE     15251752-1     820   5   012  4335382-9        3    10/2023-10/2023     61.684
 0911407490-7    VARAS ACEVEDO URSULA DEL ROSAR     14187328-8     820   5   012  4321088-2        3    10/2023-10/2023     61.684
 0911407491-5    PINTO MAYOLAFQUEN HEIDY DEL CA     18180878-0     820   1   303  4375224-3        3    10/2023-10/2023     60.984
 0911407502-4    MUNOZ MUNOZ OLGA HAYDEE            15988492-9     820   1   303  4375205-7        3    10/2023-10/2023     60.984
 0911407503-2    ANCAN CANIUMAN DIRSSA SUSANA       18460231-8     820   5   012  3604943-K        3    10/2023-10/2023     61.684
 0911407512-1    PRIETO VERGARA ROSA GENOVEVA       18498648-5     820   5   012  4102170-5        3    10/2023-10/2023     61.684
 0911407518-0    PARADA FONSECA GABRIELA VALENT     18525344-9     820   5   012  4083178-9        3    10/2023-10/2023     61.684
 0911407521-0    MARIN MANQUE DEBORA ALEJANDRA      18875290-K     820   5   012  3953757-5        3    10/2023-10/2023     61.684
 0911407528-8    REYES REYES LAURA ERNESTINA        16187299-7     820   5   012  4152499-5        3    10/2023-10/2023     61.684
 0911407533-4    SOTO ESPINOZA PAMELA DEL CARME     14035081-8     820   5   012  4239449-1        3    10/2023-10/2023     61.684
 0911407537-7    VIDAL OLIVARES SILENIA YAMILET     20385862-0     820   5   012  4334829-9        3    10/2023-10/2023     61.684
 0911407545-8    HUENCHUNAO RANIL ABIGAIL PAULI     18181968-5     820   5   012  3885217-5        3    10/2023-10/2023     61.684
 0911407553-9    QUINENAO NANCULEF SANDRA ALICI     15937954-K     820   5   012  4104966-9        3    10/2023-10/2023     61.684
 0911407556-3    ORTIZ CELIS SANDRA MARIBEL         17075375-5     820   5   012  4038948-2        3    10/2023-10/2023     61.684
 0911407566-0    CARDENAS CARCAMO BERNARDITA DE     15480783-7     820   5   012  3727653-7        3    10/2023-10/2023     61.684
 0911407577-6    FLORES FLORES CATALINA ALEJAND     19989975-9     820   5   012  3810247-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7614
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911407584-9    VENEGAS LEPILLAN PAULA ELISA       12741931-0     820   5   012  4329964-6        3    10/2023-10/2023     61.684
 0911407592-K    LEFIMIL HUILLIN EVELYN CAROLIN     17918385-4     820   5   012  3922220-5        3    10/2023-10/2023     61.684
 0911407596-2    LANDEROS LANDEROS GABRIELA ALE     19197816-1     820   5   012  3919679-4        3    10/2023-10/2023     61.684
 0911407598-9    ARIAS JARA DAYRA MUSALEN           17847844-3     820   5   012  3620391-9        3    10/2023-10/2023     61.684
 0911407610-1    MANQUE CALLUIL MARIA FERNANDA      18728842-8     820   5   012  3950234-8        3    10/2023-10/2023     61.684
 0911407616-0    MELEHUECHUN BARRIENTOS VALERIA     13740458-3     820   5   012  3960938-K        3    10/2023-10/2023     61.684
 0911407629-2    CANDIA SOLIS LAURA CAROLINE        17545000-9     820   5   012  3725947-0        3    10/2023-10/2023     61.684
 0911407637-3    BARRA MUNOZ MARINA ELEN            18504219-7     820   5   012  3690228-0        3    10/2023-10/2023     61.684
 0911407658-6    CHAPERON BUSTOS KASSANDRA PATR     19231806-8     820   1   303  4375166-2        3    10/2023-10/2023     60.984
 0911407669-1    CAYUN ALTAMIRANO KARIN VALESCA     13849440-3     820   5   012  3740771-2        3    10/2023-10/2023     61.684
 0911407674-8    CORTES SANTANA GEORGINA DEL RO     15893384-5     820   5   012  3758557-2        3    10/2023-10/2023     61.684
 0911407679-9    MACHUCA VALENZUELA NATHALY DE      16072079-4     820   5   012  3947016-0        3    10/2023-10/2023     61.684
 0911407681-0    FIGUEROA TORRES ANA CECILIA        16870069-5     820   5   012  3809170-0        3    10/2023-10/2023     61.684
 0911407684-5    ARANEDA SAAVEDRA JERITZA ANGEL     19033913-0     820   5   012  3611295-6        3    10/2023-10/2023     61.684
 0911407693-4    SUAZO RIVAS MARIA CECILIA          14077268-2     820   5   012  4172742-K        3    10/2023-10/2023     61.684
 0911407695-0    VIVANCO GARRIDO CAMILA FERNAND     17075073-K     820   5   012  4288194-5        3    10/2023-10/2023     61.684
 0911407714-0    JARA DURAN ANA MARIAIA CARMEN      12662435-2     820   5   012  3892304-8        3    10/2023-10/2023     61.684
 0911407719-1    DIAZ NOVA GISELLA MAITE            13473498-1     820   5   012  3779029-K        3    10/2023-10/2023     61.684
 0911407720-5    GONZALEZ CASTILLO VIVIANA ANGE     13625030-2     820   5   012  3844760-2        3    10/2023-10/2023     61.684
 0911407721-3    ARRIOLA VERGARA DANIELA SOLEDA     13655463-8     820   5   012  3623919-0        3    10/2023-10/2023     61.684
 0911407722-1    MONSALVES MORAGA KATHERINE MAC     14092643-4     820   5   012  3971734-4        3    10/2023-10/2023     61.684
 0911407724-8    SAEZ LUENGO VIVIANA MARITZA        15250497-7     820   5   012  4214243-3        3    10/2023-10/2023     61.684
 0911407727-2    SAN ROMAN BARRIA CAROLINA ISAB     15883597-5     820   5   012  4221564-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7615
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911407729-9    ORELLANA ARCILA CLAUDIA ANDREA     16414001-6     820   5   012  4036050-6        3    10/2023-10/2023     61.684
 0911407731-0    VIVALLOS HERNANDEZ YASLEN SHLO     17781248-K     820   5   012  4340047-9        3    10/2023-10/2023     61.684
 0911407735-3    REDEL NANCO MARIANE GISELLE        19324614-1     820   5   012  4149622-3        3    10/2023-10/2023     61.684
 0911407748-5    CALDERON ALVAREZ EVELYN JUDITH     13248460-0     820   5   012  3721740-9        3    10/2023-10/2023     61.684
 0911407750-7    MARICAN MARICAN ROXANA JEANNET     14222152-7     820   5   012  3953027-9        4    10/2023-10/2023     82.012
 0911407756-6    ASTORGA PERALTA JOCELYN IVETTE     16809981-9     820   5   012  3625746-6        4    10/2023-10/2023     82.012
 0911407758-2    GACITUA LAGOS DAYALIN BETSABE      18180638-9     820   5   012  3831613-3        3    10/2023-10/2023     61.684
 0911407760-4    JARAMILLO GALLEGOS CAMILA CRIS     18889164-0     820   5   012  3893749-9        3    10/2023-10/2023     61.684
 0911407765-5    MARTINEZ MAYOLAFQUEN DANIELA A     19529192-6     820   5   012  3956419-K        3    10/2023-10/2023     61.684
 0911407777-9    RIFFO BELMAR JACQUELINE NELLY      13084107-4     820   5   012  3677582-3        3    10/2023-10/2023     61.684
 0911407786-8    ALVIAL SEPULVEDA CARLA PAMELA      17224596-K     820   5   012  3603341-K        3    10/2023-10/2023     61.684
 0911407792-2    SANHUEZA AQUEVEQUE MARIA PAZ       19231849-1     820   5   012  3680532-3        3    10/2023-10/2023     61.684
 0911407814-7    PONCE ESTRADA KAREN INGALENA       15251129-9     820   5   012  4100707-9        3    10/2023-10/2023     61.684
 0911407816-3    RIFFO CUEVAS LISSETTE ANDREA       15539150-2     820   5   012  4153285-8        4    10/2023-10/2023     82.012
 0911407817-1    OJEDA ORDENES FABIOLA JANETTE      15894636-K     820   5   012  4031923-9        3    10/2023-10/2023     61.684
 0911407818-K    LEMUNAO ILABE DORIS ZUNILDA        15938046-7     820   5   012  3923625-7        3    10/2023-10/2023     61.684
 0911407820-1    ARAVENA ARAGON ROSA DE LOS ANG     16128719-9     820   5   012  3612283-8        3    10/2023-10/2023     61.684
 0911407826-0    ESPARZA AEDO MAGDILEIN LILIAN      17467869-3     820   5   012  3799968-7        3    10/2023-10/2023     61.684
 0911407829-5    TORO DIAZ LEILA ESTEFANI           17838966-1     820   5   012  4274425-5        4    10/2023-10/2023     82.012
 0911407830-9    REYES PARRA THALIA SUSANA          18504464-5     820   5   012  4152266-6        3    10/2023-10/2023     61.684
 0911407850-3    ADARO COLQUE JACQUELINE IVONNE     15012459-K     820   5   012  3583285-8        3    10/2023-10/2023     61.684
 0911407851-1    JARAMILLO LLANCAMAN CLAUDIA RO     15249949-3     820   5   012  3893807-K        3    10/2023-10/2023     61.684
 0911407853-8    URRUTIA ROJAS KARIN ANDREA         16476628-4     820   5   012  4283712-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7616
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911407854-6    HERMOSILLA RIVERA LEYLA MARIEL     17200004-5     820   5   012  3878079-4        3    10/2023-10/2023     61.684
 0911407868-6    HUERTA SOIZA EUGENIA DEL CARME     16300046-6     820   5   012  4134860-7        5    10/2023-10/2023     61.684
 0911407870-8    ARRIOLA MARTINEZ CINTHIA NICOL     17003753-7     820   5   012  4002689-4        4    10/2023-10/2023     82.012
 0911407872-4    ESPINOZA SEPULVEDA EVELYN DANI     17632993-9     820   5   012  4112617-5        3    10/2023-10/2023     61.684
 0911407873-2    VALLEJOS FIGUEROA CONSUELO ALE     17923633-8     820   5   012  4352013-K        3    10/2023-10/2023     61.684
 0911407874-0    ALVAREZ COPELLI CAMILA BELEN       18083848-1     820   5   012  3996156-3        3    10/2023-10/2023     61.684
 0911407876-7    JIMENEZ JARA CAROLINA DEL PILA     18575204-6     820   5   012  4176026-5        3    10/2023-10/2023     61.684
 0911407888-0    POBLETE QUILAPAN GLADYS LUCIA      13729625-K     820   5   012  4262652-K        4    10/2023-10/2023     82.012
 0911407889-9    PINO GARRIDO JACQUELINE SOLEDA     14140312-5     820   5   012  4261074-7        3    10/2023-10/2023     61.684
 0911407890-2    CACHANA LAGOS SANDRA VICTORIA      15478269-9     820   5   012  4048380-2        4    10/2023-10/2023     82.012
 0911407894-5    LIEMPI MARILEO KATHERINE SOLED     17660515-4     820   5   012  4180523-4        3    10/2023-10/2023     61.684
 0911407912-7    MORENO TORRES NINOSKA ILENE        21607209-K     820   5   012  4198034-6        3    10/2023-10/2023     61.684
 0911407919-4    GERDES VELIZ CAROLYN DEL CARME     13499590-4     820   5   012  4122856-3        3    10/2023-10/2023     61.684
 0911407922-4    GARCIA CEA LORNA MARIANIS          14134546-K     820   5   012  4121350-7        3    10/2023-10/2023     61.684
 0911407927-5    HUILLIN PENA FRANCIS SAMANDA       15898066-5     820   5   012  4135017-2        3    10/2023-10/2023     61.684
 0911407928-3    LANGER CUMINAO OLIVIA ANDREA       15938074-2     820   5   012  4177933-0        3    10/2023-10/2023     61.684
 0911407929-1    VALENZUELA CABRALES PIA MARCEL     16092307-5     820   5   012  4350829-6        3    10/2023-10/2023     61.684
 0911407948-8    FIGUEROA SARAVIA GISSELA ANDRE     12421189-1     820   5   012  4115614-7        3    10/2023-10/2023     61.684
 0911407949-6    TRONCOSO BARRA CLAUDIA MARGARI     12989989-1     820   5   012  4347119-8        4    10/2023-10/2023     82.012
 0911407950-K    MUNOZ BARRA DAYAN HELLEN           14078521-0     820   5   012  4198977-7        3    10/2023-10/2023     61.684
 0911407953-4    ROJAS JORQUERA VIVIANA ANDREA      15605228-0     820   5   012  4297380-7        3    10/2023-10/2023     61.684
 0911407954-2    ZAPATA TRONCOSO VERONICA XIMEN     15988651-4     820   5   012  4366538-3        3    10/2023-10/2023     61.684
 0911407956-9    CURIN TRONCOZO IBET IGNACIA        16548775-3     820   5   012  4067022-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7617
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911407964-K    TILLERIA SEPULVEDA CAMILA IGNA     20396257-6     820   5   012  4344491-3        4    10/2023-10/2023     82.012
 0911407975-5    ALMONTE BRIONES CAROLINA URSUL     15007266-2     820   5   012  3995305-6        3    10/2023-10/2023     61.684
 0911407980-1    QUIJADA QUIJADA KELLY FERNANDA     18089364-4     820   5   012  4264405-6        3    10/2023-10/2023     61.684
 0911407982-8    HAZELDINE GUTIERREZ GIGLIAN NI     18727442-7     820   5   012  4130757-9        3    10/2023-10/2023     61.684
 0911408005-2    GONZALEZ PENELLA ANDREA ALEJAN     14004550-0     820   5   012  4126686-4        3    10/2023-10/2023     61.684
 0911408006-0    ANRIQUEZ ESPINOZA ALEJANDRA TA     14082770-3     820   5   012  3997926-8        3    10/2023-10/2023     61.684
 0911408010-9    LARA HUANQUIMIL FLOR MIREYA        16374119-9     820   5   012  4178076-2        5    10/2023-10/2023     61.684
 0911408011-7    SEGUEL BAEZ EDITH DEL CARMEN       16461881-1     820   5   012  4306987-K        5    10/2023-10/2023     61.684
 0911408015-K    MUNOZ MAUREIRA FALON ESTEFANY      17242090-7     820   5   012  4200105-8        3    10/2023-10/2023     61.684
 0911408017-6    MELLA ROA CLAUDIA ANDREA           17917157-0     820   5   012  4190653-7        3    10/2023-10/2023     61.684
 0911408036-2    MERLO MELLADO ROCIO LILEN          26935378-3     820   5   012  4192131-5        3    10/2023-10/2023     61.684
 0911408037-0    MARIANGEL QUEZADA CLARA INES       13387467-4     820   5   012  4186715-9        5    10/2023-10/2023    102.340
 0911408042-7    REYES MELLADO YENNIFER ANDREA      16843810-9     820   5   012  4292101-7        4    10/2023-10/2023     82.012
 0911408044-3    ESCOBAR NIDA DANIELA ELIZABETH     17415077-K     820   5   012  4111200-K        3    10/2023-10/2023     61.684
 0911408047-8    FLORES CORREA NELLY BELEN          18325554-1     820   5   012  4116111-6        3    10/2023-10/2023     61.684
 0911408063-K    BECERRA ALIAGA LUZ ELIANA          15115894-3     820   5   012  4007581-K        3    10/2023-10/2023     61.684
 0911408065-6    SALDIVAR TAPIA XIMENA ALEJANDR     16306339-5     820   5   012  4302532-5        3    10/2023-10/2023     61.684
 0911408066-4    CANDIA TAPIA YOCELYN VALESKA       16413235-8     820   5   012  4050579-2        4    10/2023-10/2023     82.012
 0911408067-2    GUTIERREZ ACEVEDO VALESKA CARO     17101916-8     820   5   012  4129145-1        3    10/2023-10/2023     61.684
 0911408070-2    BUSTAMANTE ALARCON GRACIELA AL     17970543-5     820   5   012  4011208-1        3    10/2023-10/2023     61.684
 0911408079-6    CARRASCO VILLAGRAN FATIMA CARM     11323186-6     820   5   012  4053119-K        3    10/2023-10/2023     61.684
 0911408081-8    COCIO SANCHEZ VIVIANA ALEJANDR     13965971-6     820   5   012  4060972-5        3    10/2023-10/2023     61.684
 0911408085-0    MARIHUAN ANCALAF XIMENA PATRIC     15657320-5     820   5   012  4186756-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7618
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911408087-7    JARA SALAS RUTH ESPERANZA          16920068-8     820   5   012  4175051-0        3    10/2023-10/2023     61.684
 0911408089-3    CATALAN REINAO CLAUDIA ALEJAND     17416097-K     820   5   012  4056824-7        3    10/2023-10/2023     61.684
 0911408090-7    VASQUEZ AXT NATALIA KARINA         17505915-6     820   5   012  4353622-2        4    10/2023-10/2023     82.012
 0911408092-3    GACITUA TORRES VALERIA CELESTE     17847709-9     820   5   012  4118981-9        7    10/2023-10/2023     82.012
 0911408094-K    AGUILERA SEPULVEDA EBELIN CARO     19303921-9     820   5   012  3992654-7        3    10/2023-10/2023     61.684
 0911408115-6    GUERRERO TORRES JENNIFFER ABIG     16461493-K     820   5   012  3876129-3        4    10/2023-10/2023     82.012
 0911408116-4    PINCHULEF LEAL ROSA AMADA          18283253-7     820   5   012  3906352-2        3    10/2023-10/2023     61.684
 0911408126-1    OVANDO RAMIREZ EMMA ERCIRA         10074423-6     820   5   012  4253948-1        3    10/2023-10/2023     61.684
 0911408132-6    FAUNDEZ NAVARRETE CONSTANZA DE     16825251-K     820   5   012  4113753-3        1    10/2023-10/2023    189.980
 0911408134-2    DEL VALLE CARCAMO SILVANA PAOL     17289240-K     820   5   012  4067648-1        1    10/2023-10/2023    156.324
 0911408136-9    CHANQUEO MILLAFIL ELIANA MARLE     18180337-1     820   5   012  4058901-5        1    10/2023-10/2023    189.980
 0911408143-1    HUANQUILEF TOLEDO DANIELA PAZ      19709881-3     820   5   012  4134149-1        1    10/2023-10/2023    189.980
 0911408144-K    SEPULVEDA PEREZ KATHERINE DANI     20157799-3     820   5   012  4308074-1        1    10/2023-10/2023    189.980
 0911408145-8    TORRES ORTIZ FRANCISCA ALEJAND     22741201-1     820   5   012  4346292-K        2    10/2023-10/2023    102.340
 0911504101-8    GODOY LAGOS CECILIA DEL CARMEN     15759865-1     820   5   012  3768788-K        3    10/2023-10/2023     61.684
 0911504678-8    JARA BIDARTE MARCELA GLADYS        13157749-4     820   1   303  4375184-0        3    10/2023-10/2023     60.984
 0911507959-7    QUEZADA CARTES ROMINA ELIZABET     16563196-K     820   5   012  4103483-1        4    10/2023-10/2023     82.012
 0911704188-0    MARTINEZ ORMENO MARGOT ANTONIA     15652053-5     820   5   012  4188339-1        3    10/2023-10/2023     61.684
 0911705008-1    ROCA ROCA VALERIA ALEJANDRA        17068249-1     820   5   012  4208785-8        3    10/2023-10/2023     61.684
 0911705687-K    FRITTZ SALVATIERRA JOSELYN MAR     18076404-6     820   5   012  3713733-2        4    10/2023-10/2023     82.012
 0911706362-0    AVILA VENA SONIA DEL CARMEN        15938165-K     820   5   012  3629003-K        3    10/2023-10/2023     61.684
 0911802852-7    CORNEJO LLANCAFIL ADRIANA VANE     17397050-1     820   5   012  3661375-0        3    10/2023-10/2023     61.684
 0911802895-0    CIENFUEGOS BUSTOS ANA IVETTE       16177501-0     820   5   012  3657392-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7619
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911804131-0    CID CID MARIA CARMEN               16319238-1     820   5   012  3657174-8        3    10/2023-10/2023     61.684
 0911906583-3    FAUNDEZ LLANCAPI HISAMAR BRILL     18367833-7     820   1   303  4375171-9        3    10/2023-10/2023     60.984
 0912008661-5    GARCES SIERRA EVELYN NALLARET      15250273-7     820   5   012  3787983-5        3    10/2023-10/2023     61.684
 0912009000-0    HENRIQUEZ MELIPIL XIMENA DEL C     17075279-1     820   5   012  3770016-9        4    10/2023-10/2023     82.012
 0912010565-2    MELLA HUENULEF VICTORIA PILAR      22230787-2     820   5   012  3902041-6        3    10/2023-10/2023     61.684
 0912011501-1    LINCOPAN HUENCHUNIR SILVIA MAR     17440454-2     820   5   012  3826148-7        3    10/2023-10/2023     61.684
 0912013400-8    HUENCHUMAN ITURRA VILDA LUCIA      18958949-2     820   5   012  3885150-0        3    10/2023-10/2023     61.684
 0912013562-4    BECAR BECAR KATERINE ELIANA        16534261-5     820   5   012  3634542-K        3    10/2023-10/2023     61.684
 0912014160-8    OSSES SOTO ANYHELA ESKARLET        20005278-1     820   5   012  4078579-5        3    10/2023-10/2023     61.684
 0912015261-8    HERRERA GAJARDO VALESCA ANDREA     19821291-1     820   5   012  3881271-8        3    10/2023-10/2023     61.684
 0920402915-3    AGUERO SALAZAR YOLANDA ANDREA      18131527-K     820   5   012  3585011-2        3    10/2023-10/2023     61.684
 0921107676-0    CONTRERAS QUEZADA TANIA ANGELI     18867700-2     820   5   012  3753803-5        3    10/2023-10/2023     61.684
 0948202207-0    GUZMAN NANCO FRANCISCA GLORIA      15229592-8     820   1   303  4375182-4        3    10/2023-10/2023     60.984
 0949506092-3    ESPARZA PARRA MARCELA JACQUELI     11802715-9     820   5   012  3712450-8        3    10/2023-10/2023     61.684
 0949522793-3    SANCHEZ FERNANDEZ DORA DEL CAR     13113403-7     820   5   012  4222312-3        3    10/2023-10/2023     61.684
 0949604998-2    CATRINAO CANIUQUEO CECILIA JEA     17220501-1     820   5   012  3705333-3        3    10/2023-10/2023     61.684
 0950006328-6    PONCE RIVAS JEANNETTE DEL CARM     16046590-5     820   5   012  4143715-4        3    10/2023-10/2023     61.684
 0950303105-9    RAIN RAIN JUANA                    15486628-0     820   5   012  4204802-K        3    10/2023-10/2023     61.684
 0950303830-4    PENA ESPARZA CARLA ANDREA          15938058-0     820   5   012  4088278-2        3    10/2023-10/2023     61.684
 0950304058-9    TUREO GARCES MARICELLA EDITH       18198863-0     820   5   012  4347587-8        3    10/2023-10/2023     61.684
 0950304619-6    ROA SOLAR MARIANA XIMENA           15723785-3     820   5   012  4159111-0        4    10/2023-10/2023     82.012
 0950304676-5    CONTRERAS ALBORNOZ SUSANA LORE     13965481-1     820   5   012  3872996-9        3    10/2023-10/2023     61.684
 0950304880-6    CUEVAS MONTECINOS KARINA VALES     16948299-3     820   5   012  3663298-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7620
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950403042-0    SANTIAGO PINILLA PAMELA ELIZAB     15683266-9     820   5   012  4306116-K        5    10/2023-10/2023    102.340
 0950500379-6    MANQUE NANCO OTILIA JEANNETTE      14501497-2     820   5   012  4013668-1        3    10/2023-10/2023     61.684
 0950500835-6    ESCOBEDO OYARCE MARTA ANGELINA     10053457-6     820   5   012  3799794-3        4    10/2023-10/2023     82.012
 0950500915-8    MARINAO MARINAO MIRIAM LUZ         15249997-3     820   5   012  3934381-9        3    10/2023-10/2023     61.684
 0950501257-4    BARRIGA CALFUMAN MARIA CRISTIN     11802039-1     820   5   012  3692826-3        3    10/2023-10/2023     61.684
 0950501570-0    ACUNA BELMAR ELOISA YOLANDA        10027926-6     820   5   012  3582113-9        3    10/2023-10/2023     61.684
 0950501606-5    PICHUN NANCO MARIA ISABEL          18180321-5     820   5   012  4094463-K        3    10/2023-10/2023     61.684
 0950501642-1    LAGOS LEPIMAN PAMELA ALEJANDRA     12741520-K     820   5   012  3861879-2        3    10/2023-10/2023     61.684
 0950501718-5    DURAN TORO ANA GLORIA              10010043-6     820   5   012  3711968-7        4    10/2023-10/2023     82.012
 0950501735-5    VALDEBENITO COLICHEO JIMENA DE     11968921-K     820   5   012  4315152-5        3    10/2023-10/2023     61.684
 0950501760-6    MORALES SALAZAR MARIBEL DEL CA     15552451-0     820   5   012  3936129-9        4    10/2023-10/2023     82.012
 0950502155-7    CHANQUEO MILLAFIL MARIELA DEL      13812774-5     820   5   012  3656013-4        3    10/2023-10/2023     61.684
 0950502161-1    EPULEF SALAZAR TERESA DEL CARM     12741628-1     820   5   012  3712128-2        3    10/2023-10/2023     61.684
 0950502191-3    LEONARD VILLA MARIA ISABEL         11577129-9     820   5   012  3862153-K        3    10/2023-10/2023     61.684
 0950502202-2    ABURTO SANZANA PRISCILLA ELISA     13894201-5     820   5   012  3580163-4        3    10/2023-10/2023     61.684
 0950502262-6    PEREZ FIGUEROA MARIA CAROLINA      14586969-2     820   5   012  4141078-7        3    10/2023-10/2023     61.684
 0950502316-9    MANQUILEF JARAMILLO MARIA ANGE     13156663-8     820   5   012  3900723-1        3    10/2023-10/2023     61.684
 0950502331-2    VALDEBENITO ZUNIGA XIMENA ELIZ     15249114-K     820   5   012  4315644-6        3    10/2023-10/2023     61.684
 0950502398-3    HUAIQUEMIL ACUNA VIVIANA LEONO     16461754-8     820   5   012  3883976-4        3    10/2023-10/2023     61.684
 0950502481-5    QUINENAO NANCULEF ANA DOMINGA      16187292-K     820   5   012  4104964-2        3    10/2023-10/2023     61.684
 0950502528-5    MARTINEZ BELMAR JEANNETTE CRIS     12054653-8     820   5   012  3934486-6        3    10/2023-10/2023     61.684
 0950502581-1    FERNANDEZ FERNANDEZ MARISSEL N     13065593-9     820   5   012  3713088-5        5    10/2023-10/2023     61.684
 0950502586-2    PENA NAHUELPAN ELSA MERCEDES       13518613-9     820   5   012  4043110-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7621
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950502592-7    LLANCAMAN FIGUEROA ADELAIDA DE     15249367-3     820   5   012  3791905-5        3    10/2023-10/2023     61.684
 0950502593-5    RUIZ CONTRERAS KATHERINE ANDRE     15249571-4     820   5   012  4212038-3        3    10/2023-10/2023     61.684
 0950502620-6    PINO GATICA JOCELYN INES           15502648-0     820   5   012  3938395-0        3    10/2023-10/2023     61.684
 0950502658-3    GONZALEZ IBANEZ JOHANNA HAYDEE     14907100-8     820   5   012  3789236-K        3    10/2023-10/2023     61.684
 0950502701-6    SEPULVEDA ABARCA ANGELICA MARI     16843841-9     820   5   012  4307267-6        5    10/2023-10/2023     61.684
 0950502726-1    DEL PINO IGOR KAREN ELENA          15989419-3     820   5   012  4067599-K        3    10/2023-10/2023     61.684
 0950502761-K    NERIPIL URRUTIA MARIA ISABEL       13813028-2     820   5   012  4027779-K        3    10/2023-10/2023     61.684
 0950502815-2    CANDIA PAINEMIL JUANA ELIANA       16186718-7     820   5   012  3645266-8        3    10/2023-10/2023     61.684
 0950502852-7    ORTIZ COLIPAN GLORIA ROSA          14035244-6     820   5   012  4077828-4        3    10/2023-10/2023     61.684
 0950502935-3    MANQUI LEMUNAO GLORIA ANTONIA      11702548-9     820   5   012  4013747-5        3    10/2023-10/2023     61.684
 0950503027-0    MANQUE HUENCHUMILLA CECILIA AN     13584469-1     820   5   012  3792404-0        3    10/2023-10/2023     61.684
 0950503091-2    AILLAPE MANQUEO ANA CRISTINA       15657775-8     820   5   012  3590352-6        3    10/2023-10/2023     61.684
 0950503137-4    MARINAO LLANCAFIL YENILE ROXAN     14452027-0     820   5   012  3934379-7        3    10/2023-10/2023     61.684
 0950503151-K    SAEZ JIMENEZ JOCELYN VIRNA         16187074-9     820   5   012  4214193-3        3    10/2023-10/2023     61.684
 0950503198-6    DURAN PAILLAPI CLAUDIA VALESKA     13398273-6     820   5   012  3711919-9        3    10/2023-10/2023     61.684
 0950503204-4    CASTRO ACOSTA MARGARITA ANDREA     15248798-3     820   5   012  3705127-6        3    10/2023-10/2023     61.684
 0950503206-0    MARTINEZ MANQUE FLORIDEMA ELIA     15249424-6     820   5   012  3934548-K        3    10/2023-10/2023     61.684
 0950503207-9    SANDOVAL ONATE JESSICA ANDREA      15938161-7     820   5   012  4305058-3        3    10/2023-10/2023     61.684
 0950503208-7    CARTES LOBOS PAZ ISABEL            16423562-9     820   5   012  3649686-K        3    10/2023-10/2023     61.684
 0950503235-4    RIVAS CUEVAS LAURA XIMENA          11095067-5     820   5   012  4156181-5        3    10/2023-10/2023     61.684
 0950503308-3    GONZALEZ ARRIAGADA JOCELYN DEL     17262334-4     820   5   012  3819445-3        3    10/2023-10/2023     61.684
 0950503309-1    GUAJARDO HERMOSILLA JENNIFFER      18180329-0     820   5   012  3789730-2        3    10/2023-10/2023     61.684
 0950503331-8    GODOY GODOY MARICELA BELEN         17378202-0     820   5   012  3768776-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7622
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950503372-5    PAREDES VEJAR CAROLINA ANDREA      15244221-1     820   5   012  4084776-6        3    10/2023-10/2023     61.684
 0950503376-8    NAVARRO ULLOA YESENIA ESMERITA     16315615-6     820   5   012  4026510-4        3    10/2023-10/2023     61.684
 0950503385-7    MORAGA MORAGA ANA ELIZABETH        16193408-9     820   5   012  4196311-5        3    10/2023-10/2023     61.684
 0950503389-K    GUARDA GALLEGOS MARIELA ANDREA     14035424-4     820   5   012  3789760-4        5    10/2023-10/2023    102.340
 0950503402-0    ZURITA SAN MARTIN MARIBEL IREN     16464593-2     820   5   012  4342150-6        5    10/2023-10/2023    102.340
 0950503407-1    CARIMAN PILQUIMAN SANDRA DILIA     12742072-6     820   5   012  3647058-5        3    10/2023-10/2023     61.684
 0950503411-K    ANCALAF LLANQUINAO LUISA CARME     13733849-1     820   5   012  3604730-5        3    10/2023-10/2023     61.684
 0950503412-8    CHAMORRO LEON CRISTINA DEL CAR     15249129-8     820   5   012  3743811-1        3    10/2023-10/2023     61.684
 0950503446-2    SANDOVAL PAINEN KATHERINNE MAR     17660418-2     820   5   012  4305080-K        3    10/2023-10/2023     61.684
 0950503456-K    LARA ESPINOZA MARIA EUGENIA        15938274-5     820   5   012  3919936-K        3    10/2023-10/2023     61.684
 0950503460-8    MILLAMAN NANCUMIL GABRIELA MAR     16461623-1     820   5   012  3966500-K        3    10/2023-10/2023     61.684
 0950503473-K    MUNOZ BURGOS PAOLA VALESKA         13314038-7     820   5   012  3903544-8        4    10/2023-10/2023     82.012
 0950503479-9    TRONCOSO BURGOS CAROLINA ELIZA     15938000-9     820   5   012  4314080-9        5    10/2023-10/2023    102.340
 0950503512-4    MUNOZ VALENZUELA ELIZABETH GUI     16187194-K     820   5   012  3985324-8        3    10/2023-10/2023     61.684
 0950503525-6    RIOS CABRERA DELICIA DEL CARME     15488213-8     820   5   012  4153749-3        4    10/2023-10/2023     82.012
 0950503542-6    MONTECINOS GODOY RUTH MARITZA      15249062-3     820   5   012  4195234-2        4    10/2023-10/2023     82.012
 0950503543-4    HUILLIN ANTINAO CRISTINA DEL C     15249428-9     820   5   012  3825029-9        4    10/2023-10/2023     82.012
 0950503568-K    SILVA MAYOLAFQUEN LAURA JOCELY     16461667-3     820   5   012  4309527-7        4    10/2023-10/2023     82.012
 0950503583-3    VALENZUELA FERNANDEZ YESSENIA      16843614-9     820   5   012  4173154-0        5    10/2023-10/2023    102.340
 0950503613-9    LEMUNAO ROZAS NATALI SOLANGE       17260368-8     820   5   012  3923637-0        3    10/2023-10/2023     61.684
 0950503664-3    GUZMAN CASTRO CLAUDIA ANDREA       15820923-3     820   5   012  3790027-3        3    10/2023-10/2023     61.684
 0950503669-4    PONCE CANDIA RUTH ESTER            16461707-6     820   5   012  4143609-3        5    10/2023-10/2023     61.684
 0950503714-3    GACITUA RIFFO YASNA ANDREA         15710347-4     820   5   012  3767524-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7623
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950503758-5    MENA MENA LUZ BENIA INES           18750513-5     820   5   012  3962678-0        3    10/2023-10/2023     61.684
 0950601220-9    MORA LAGOS JESSICA MERCEDES        14220202-6     820   5   012  4195964-9        4    10/2023-10/2023     82.012
 0950603311-7    FUENTES AILIO PATRICIA DEL CAR     15240620-7     820   5   012  3767094-4        3    10/2023-10/2023     61.684
 0950702088-4    PUENTE NAHUELPAN LUCIA KAREN       15249384-3     820   5   012  4144181-K        5    10/2023-10/2023    102.340
 0950804457-4    SUAREZ BAIGORRIA MARIA BERNARD     20083955-2     820   5   012  4343075-0        4    10/2023-10/2023     82.012
 0950906996-1    REYES HUENULEF CLAUDIA VERONIC     15579029-6     820   5   012  4151752-2        3    10/2023-10/2023     61.684
 1052503593-5    MARTIN JEREZ MARTA MELANIA         15262906-0     820   5   012  3901338-K        3    10/2023-10/2023     61.684
 1310115363-5    NINA MACHICADO ARACELI CRISTIN     21735081-6     820   5   012  3828026-0        4    10/2023-10/2023     82.012
 1310332312-0    LLANOS OYARZO STEPHANIE IRENE      16809119-2     820   5   012  3928015-9        6    10/2023-10/2023    122.668
 1310428809-4    SOTO RODRIGUEZ MARIA GRACIELA      16798132-1     820   5   012  4240961-8        4    10/2023-10/2023     82.012
 1310430795-1    BECERRA ORTIZ DORALIZA DEL CAR     18946896-2     820   5   012  4007722-7        3    10/2023-10/2023     61.684
 1310711601-4    ESCOBAR VALLADARES YASNA CATAL     16458620-0     820   5   012  3799701-3        5    10/2023-10/2023    102.340
 1310713378-4    LINEROS GARCES KARINA EMA          18407116-9     820   5   012  3826161-4        3    10/2023-10/2023     61.684
 1311021497-3    DE LA GUARDA PICHUN KARIN ALEJ     16177238-0     820   5   012  3774798-K        3    10/2023-10/2023     61.684
 1311127700-6    FIERRO BENIMELIS CAROLINA ANDR     13087542-4     820   5   012  3713304-3        3    10/2023-10/2023     61.684
 1311137400-1    LEMUS GARRIDO HILDA DEL TRANSI     12105257-1     820   5   012  3923672-9        4    10/2023-10/2023     82.012
 1311235766-6    QUIROZ VALDIVIA GUISSEL BARBAR     15436381-5     820   5   012  4204668-K        4    10/2023-10/2023     82.012
 1311813473-1    HERNANDEZ RIVERA SIOMARA NATAL     20205607-5     820   5   012  3880093-0        3    10/2023-10/2023     61.684
 1311942715-5    BARAHONA ARAVENA CAMILA FERNAN     18047171-5     820   5   012  3689647-7        3    10/2023-10/2023     61.684
 1312127261-4    ROMAN FARIAS EVELYN MATILDE        18056754-2     820   5   012  4166516-5        4    10/2023-10/2023     82.012
 1312449478-2    VILCHEZ LOPEZ LEANDRA NICOLLE      18610616-4     820   5   012  4335979-7        3    10/2023-10/2023     61.684
 1312505719-K    BASTIAS LEAL ELIZABETH ALEJAND     15378231-8     820   5   012  3634247-1        3    10/2023-10/2023     61.684
 1312518849-9    FIERRO MONCADA MARIA ANTONIETA     15508707-2     820   5   012  3807799-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7624
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318610063-2    FUENTES MUNOZ MARGARITA DEL CA     16149059-8     820   5   012  3915962-7        5    10/2023-10/2023    102.340
 1319820591-K    MARIN MOLINA MARIA ANGELICA        15824325-3     820   5   012  3934340-1        3    10/2023-10/2023     61.684
 1330123783-3    ORTIZ ALCHAHUENE MACARENA ANDR     16461605-3     820   5   012  4038759-5        3    10/2023-10/2023     61.684
 1330303246-5    STEMPELET MILLAR BRISA MARINA      24656760-3     820   5   012  3939670-K        4    10/2023-10/2023     82.012
 1340135176-5    HUENUL VILOS TERESA DE LOURDES     17954014-2     820   1   303  4375183-2        3    10/2023-10/2023     60.984
 1340153137-2    NORAMBUENA VERGARA MARISEL AND     18597124-4     820   5   012  3904266-5        3    10/2023-10/2023     61.684
 1340153393-6    MORA ARAYA KARINA BERNARDA         20594854-6     820   5   012  4019347-2        3    10/2023-10/2023     61.684
 1340407126-7    ARANGUIZ MEDINA PAMELA DE LAS      13774539-9     820   5   012  3999175-6        3    10/2023-10/2023     61.684
 1360507859-6    DIAZ GARCES CAROLINA ANDREA        15468078-0     820   5   012  3664187-8        4    10/2023-10/2023     82.012
 1410604985-9    VALDEBENITO ILLANES MARILYN DE     18504075-5     820   5   012  4349373-6        3    10/2023-10/2023     61.684
 1420407467-5    CERDA DELGADO LUZ MARINA           15576859-2     820   5   012  3705482-8        5    10/2023-10/2023     82.012
 1510135382-3    AVELLO VALDERRAMA GUISELA IVON     16843597-5     820   1   303  4375140-9        3    10/2023-10/2023     60.984
       TOTAL ORDENES DE PAGO :     748     TOTAL NUMERO DE CAUSANTES :    2.453     TOTAL MONTO :    50.225.700
