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: 09115 PUCON
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110714350-1    RUIZ HUILIPAN MARGARITA DE LAS     14444897-9     830   5   012  4212093-6        4    10/2023-10/2023     82.012
 0220109778-1    DURAN CHIHUAY YENNYFFER SOLANG     18139527-3     830   5   012  3782748-7        4    10/2023-10/2023     61.684
 0510925342-3    VALENZUELA CIFUENTES CECILIA A     15554018-4     830   5   012  4318344-3        3    10/2023-10/2023     61.684
 0560402477-5    GOMEZ ABARCA ANA MARIA             15089940-0     830   5   012  4123484-9        3    10/2023-10/2023     61.684
 0570105233-3    HERRERA NANCO CAROLINA ESTEFAN     18258390-1     830   5   012  3858788-9        5    10/2023-10/2023    102.340
 0610502223-7    MENDEZ REYES HAIDE ALEJANDRA       12991057-7     830   5   012  3863447-K        3    10/2023-10/2023     61.684
 0740804386-1    ALBORNOZ CABRERA ALEJANDRA ELI     18655438-8     830   5   012  3592958-4        3    10/2023-10/2023     61.684
 0810506657-1    HUAIQUIPAN ORTEGA MAINNA ANDRE     19336996-0     830   5   012  3884186-6        3    10/2023-10/2023     61.684
 0810816986-K    CASTRO HENRIQUEZ ALICIA ALEJAN     16513777-9     830   5   012  4056041-6        3    10/2023-10/2023     61.684
 0830141442-1    RAMOS YEVENES CAROLINA DEL CAR     13268501-0     830   1   303  4400452-6        4    10/2023-10/2023     81.312
 0840129691-4    ARAYA SOBARZO ANDREA SCARLET       17982451-5     830   1   303  4400349-K        4    10/2023-10/2023     81.312
 0841610605-4    FARFAN PINILLA MARIA DANIELA       18789070-5     830   1   303  4400369-4        3    10/2023-10/2023     60.984
 0910126237-2    RIFFO RIFFO HERNA GIANNINY         13157185-2     830   5   012  4206947-7        3    10/2023-10/2023     61.684
 0910128832-0    JIMENEZ JIMENEZ ANITA LORENA       17499344-0     830   5   012  3861713-3        5    10/2023-10/2023    102.340
 0910133150-1    SARZOZA FUENTEALBA MACARENA ES     17218517-7     830   5   012  4228981-7        4    10/2023-10/2023     82.012
 0910144632-5    INZUNZA PINTO CAREN SOLEDAD        16900572-9     830   5   012  3861140-2        3    10/2023-10/2023     61.684
 0910303802-K    ANCAO COLIPE PRISCILA MARLENE      16389044-5     830   5   012  3604996-0        3    10/2023-10/2023     61.684
 0910305429-7    RIVAS AVELLO CATHERINE VALESKA     20708761-0     830   5   012  4156055-K        4    10/2023-10/2023     82.012
 0910402026-4    SANDOVAL GATICA YOLANDA ODET       15255240-8     830   5   012  3910016-9        3    10/2023-10/2023     61.684
 0910402040-K    CARINAO CARINAO MARIELA CRISTI     15487811-4     830   5   012  3647079-8        4    10/2023-10/2023     82.012
 0910402050-7    HERNANDEZ MARTIN MARGOT ANDREA     17218762-5     830   5   012  3716053-9        4    10/2023-10/2023     82.012
 0910402100-7    CARRASCO MILLAQUEO ANA CECILIA     13158161-0     830   5   012  3648300-8        3    10/2023-10/2023     61.684
 0910402106-6    LLANCAFILO PENA FLOR ANGELICA      17595821-5     830   5   012  3945164-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7626
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910402177-5    SOTO NANCUFIL ABIGAYL ANGELICA     18323452-8     830   5   012  3911460-7        3    10/2023-10/2023     61.684
 0910402406-5    VALENZUELA ONATE NATALIA ESTEF     20684257-1     830   5   012  4319251-5        4    10/2023-10/2023     81.312
 0910402527-4    RIVERA ARANEDA SILVANA DANIELA     19058846-7     830   5   012  4156824-0        3    10/2023-10/2023     61.684
 0910402628-9    SOBARZO CHURATA RUTH PERLA         15001338-0     830   5   012  4268019-2        5    10/2023-10/2023    102.340
 0910402995-4    GALLARDO HUILIPAN ROXANA DEL C     19769469-6     830   5   012  3833847-1        3    10/2023-10/2023     61.684
 0910403406-0    MELLADO PAILLALAFQUEN ANDREA L     14079498-8     830   1   303  4400418-6        3    10/2023-10/2023     60.984
 0910604010-6    MARTINEZ SOTO INGRID BEATRIZ       15553777-9     830   5   012  3792808-9        3    10/2023-10/2023     61.684
 0910904874-4    MENDEZ AVILES CARINA ESTER         15902029-0     830   5   012  3793150-0        4    10/2023-10/2023     82.012
 0910905336-5    CONCHA ALBORNOZ GLORIA ANGELIC     16879064-3     830   5   012  3750397-5        4    10/2023-10/2023     82.012
 0911109008-1    TRENQUIN GONZALEZ RAQUEL NOEMI     14162208-0     830   5   012  4278795-7        4    10/2023-10/2023     82.012
 0911503868-8    AILLAPAN LLANCAFILO ROXANA IRI     15487566-2     830   1   303  4400338-4        3    10/2023-10/2023     60.984
 0911503870-K    SOTO NEIRA VICTORIA ANAHY          17581796-4     830   5   012  4268375-2        3    10/2023-10/2023     61.684
 0911503874-2    CURINAO FUENTEALBA DENISSE ALE     15958470-4     830   5   012  3708925-7        4    10/2023-10/2023     82.012
 0911503886-6    BUSTOS DURAN FERNANDA DANIELA      15255772-8     830   5   012  3640141-9        3    10/2023-10/2023     61.684
 0911503890-4    MARDONES LIEMPI SUSANA ESTER       15553755-8     830   5   012  3671062-4        3    10/2023-10/2023     61.684
 0911503893-9    NANCO PUELMAN YOANA DEL CARMEN     17826427-3     830   5   012  3903919-2        4    10/2023-10/2023     82.012
 0911503901-3    PICHINAO CIFUENTES JUANA EVELY     15579283-3     830   5   012  4094365-K        4    10/2023-10/2023     82.012
 0911503909-9    GATICA GALAZ ANGELICA MARIA        15958601-4     830   5   012  3788380-8        4    10/2023-10/2023     82.012
 0911503921-8    ANDRADE PEREZ ERIKA ANDREA         15485204-2     830   5   012  3605876-5        3    10/2023-10/2023     61.684
 0911503922-6    VEGA PAREDES SOLEDAD MACARENA      16815326-0     830   5   012  4173300-4        3    10/2023-10/2023     61.684
 0911503923-4    HIDALGO ROA MONICA YANET           15255892-9     830   1   303  4400385-6        3    10/2023-10/2023     60.984
 0911503929-3    OJEDA ZUNIGA VALERIA SOLEDAD       15958504-2     830   5   012  3937411-0        3    10/2023-10/2023     61.684
 0911503950-1    CAMPOS GONZALEZ MAGDALENA ALEJ     16429884-1     830   5   012  3643932-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7627
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911503952-8    MILLALLANCO NAVARRETE CAMILA A     16900580-K     830   5   012  4017521-0        3    10/2023-10/2023     61.684
 0911503964-1    CONCHA CARES YESENIA SUZANA        15626157-2     830   5   012  3706760-1        4    10/2023-10/2023     82.012
 0911503975-7    JELVEZ ISLA MONICA CLARISA         10838488-3     830   5   012  3917193-7        3    10/2023-10/2023     82.012
 0911503979-K    NECULAN MUNOZ YAMILET SOLEDAD      17499109-K     830   5   012  4247990-K        4    10/2023-10/2023     82.012
 0911503982-K    PAREDES RIQUELME MARLENNE ZENE     16284063-0     830   5   012  4139232-0        3    10/2023-10/2023     61.684
 0911503990-0    QUINTONAHUEL CARINAO FLORINDA      15554401-5     830   5   012  4105829-3        3    10/2023-10/2023     61.684
 0911503996-K    PEREZ ORTEGA ROMINA MARIANNE       15255821-K     830   1   303  4400415-1        4    10/2023-10/2023     81.312
 0911504013-5    PURRAN LLAULEN GEMA BEATRIZ        16664275-2     830   5   012  4144351-0        3    10/2023-10/2023     61.684
 0911504032-1    VILLARROEL SOTO YIRLEN CAROLIN     16900434-K     830   5   012  4245667-5        3    10/2023-10/2023     61.684
 0911504037-2    INOSTROZA JARA YANET MARIELA       19456686-7     830   5   012  3790933-5        4    10/2023-10/2023     82.012
 0911504053-4    VERGARA GAMONAL GUADALUPE DEL      15495696-4     830   5   012  4287093-5        7    10/2023-10/2023     82.012
 0911504087-9    MARTINEZ HUENUL VIVIANA ESTER      19059266-9     830   5   012  3956063-1        3    10/2023-10/2023     61.684
 0911504098-4    ORTEGA JIMENEZ ABIGAIL ESTEFFA     17498947-8     830   5   012  3937613-K        4    10/2023-10/2023     82.012
 0911504102-6    MUNOZ MARTIN MARJORIE MICAELA      16612670-3     830   5   012  3982696-8        3    10/2023-10/2023     61.684
 0911504104-2    MILLAHUAL JEREZ ANDREA MARCELA     15255854-6     830   5   012  3966285-K        3    10/2023-10/2023     61.684
 0911504108-5    IBANEZ IBANEZ ROXANA DEL PILAR     16205589-5     830   5   012  3790826-6        4    10/2023-10/2023     82.012
 0911504111-5    HENRIQUEZ LEAL ANA MARIA           14225004-7     830   5   012  3790150-4        3    10/2023-10/2023     61.684
 0911504116-6    PINILLA LLANOS VIVIANA ANDREA      15255650-0     830   5   012  4043319-8        3    10/2023-10/2023     61.684
 0911504122-0    PANGUILEF CURILEF SELVA IRIS       10262220-0     830   5   012  4082898-2        3    10/2023-10/2023     61.684
 0911504124-7    SARZOZA HUAIQUIFIL JEANETTE DE     12990793-2     830   5   012  4306677-3        3    10/2023-10/2023     61.684
 0911504143-3    SEPULVEDA SANHUEZA VIVIANA ANG     15578512-8     830   1   303  4400479-8        3    10/2023-10/2023     60.984
 0911504155-7    CANDIA MUNOZ NATALY ISABEL         16900648-2     830   5   012  3645253-6        4    10/2023-10/2023     82.012
 0911504161-1    HUINOLPAN CARRASCO PAMELA BEAT     17498928-1     830   5   012  3886676-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7628
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911504166-2    HERRERA GONZALEZ NATACHA AMADI     17218620-3     830   5   012  3881325-0        4    10/2023-10/2023     82.012
 0911504173-5    AYALEF ABURTO ANA PATRICIA         14502277-0     830   5   012  3629822-7        3    10/2023-10/2023     61.684
 0911504178-6    PACHECO LOPEZ NICOLE ESTER         18434375-4     830   5   012  4079487-5        3    10/2023-10/2023     61.684
 0911504188-3    COLIHUEQUE GODOY MARCELA BERNA     17826285-8     830   5   012  3706472-6        4    10/2023-10/2023     82.012
 0911504202-2    MUNOZ DEL RIO GABRIELA ALEJAND     15271265-0     830   5   012  3936410-7        3    10/2023-10/2023     61.684
 0911504204-9    RIQUELME PARDO MARCIA ELENA        17499047-6     830   5   012  4155389-8        3    10/2023-10/2023     61.684
 0911504218-9    SEPULVEDA ESPARZA JACQUELINE A     16202149-4     830   1   303  4400474-7        3    10/2023-10/2023     60.984
 0911504226-K    SALAZAR CURIPE NOEMI DEL CARME     16612700-9     830   5   012  4216555-7        4    10/2023-10/2023     82.012
 0911504227-8    PAILLALEF NANCO YESENIA DEL CA     15255758-2     830   5   012  4080677-6        3    10/2023-10/2023     61.684
 0911504237-5    BRITO BRITO CARMEN GLORIA          15255403-6     830   5   012  3638446-8        4    10/2023-10/2023     82.012
 0911504251-0    FLORES CIFUENTES SANDRA LIBETH     14560458-3     830   1   303  4400381-3        4    10/2023-10/2023     81.312
 0911504253-7    OLAVE DURAN ANGELICA LORENA        13398950-1     830   5   012  3904535-4        3    10/2023-10/2023     61.684
 0911504258-8    PAINEFILO CUMINAO VALERIA ALEJ     17440219-1     830   5   012  3674947-4        4    10/2023-10/2023     82.012
 0911504265-0    FIGUEROA MARTINEZ CLAUDIA ANGE     14443092-1     830   5   012  3808654-5        3    10/2023-10/2023     61.684
 0911504270-7    CALFUMAN LAVIN SUSANA DEL CARM     14442881-1     830   5   012  3722515-0        3    10/2023-10/2023     61.684
 0911504294-4    KRAUSE MUNOZ LORETO DEL PILAR      16613047-6     830   5   012  3791250-6        3    10/2023-10/2023     61.684
 0911504295-2    DIAZ CORDOVA PATRICIA ZAIDA        14223945-0     830   5   012  4068520-0        3    10/2023-10/2023     61.684
 0911504297-9    GARABITO RODRIGUEZ DEIDAMIA PA     12929976-2     830   5   012  3768174-1        3    10/2023-10/2023     61.684
 0911504305-3    COLPI PUELMAN MARIA ELIZABETH      22455388-9     830   5   012  3706692-3        3    10/2023-10/2023     61.684
 0911504327-4    REGOLLO CANTERO KARINA VALESKA     13730655-7     830   5   012  4149663-0        3    10/2023-10/2023     61.684
 0911504338-K    NANCULEF VALLEJOS YANETTE LUZ      13398800-9     830   5   012  3903934-6        4    10/2023-10/2023     82.012
 0911504352-5    MILLAHUAL MORAGA MARIA PAZ         15554488-0     830   5   012  3966296-5        3    10/2023-10/2023     61.684
 0911504353-3    PARDO PARDO JESSICA ANDREA         18139414-5     830   5   012  4083738-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7629
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911504358-4    CARRILLO MORAGA MARITZA IVON       18139430-7     830   5   012  3649305-4        4    10/2023-10/2023     82.012
 0911504364-9    REYES GARRIDO EVELIN LORETO        16612938-9     830   5   012  4151581-3        4    10/2023-10/2023     82.012
 0911504366-5    RUIZ SAEZ CONSTANZA PAOLA          15656827-9     830   5   012  4108890-7        3    10/2023-10/2023     61.684
 0911504370-3    OCHOA AEDO NANCY NOEMI             20084011-9     830   5   012  4031282-K        3    10/2023-10/2023     61.684
 0911504386-K    QUIROGA RIFFO INGRID SUSANA        14079564-K     830   5   012  3866314-3        3    10/2023-10/2023     61.684
 0911504390-8    CEPEDA PAINENAHUEL GABRIELA DA     16900496-K     830   5   012  3654808-8        3    10/2023-10/2023     61.684
 0911504402-5    VALLEJOS CERDA PATRICIA ANDREA     17826131-2     830   5   012  4285227-9        4    10/2023-10/2023     82.012
 0911504407-6    CEA ARRIAGADA YENIFER JANIRA       17499307-6     830   5   012  3654309-4        3    10/2023-10/2023     61.684
 0911504409-2    CALFUMAN LAGOS CAROLINA DEL CA     15255891-0     830   5   012  3643135-0        3    10/2023-10/2023     61.684
 0911504445-9    RAMIREZ PINILLA MARIA JOSE PAZ     16612927-3     830   5   012  4147397-5        3    10/2023-10/2023     61.684
 0911504472-6    CURIPAN SAN MARTIN MARCELA YOL     17499016-6     830   5   012  3708945-1        3    10/2023-10/2023     61.684
 0911504477-7    ALVAREZ VALDES ROSANA FABIOLA      19059323-1     830   5   012  3602680-4        3    10/2023-10/2023     61.684
 0911504486-6    RIVERA HUILIPAN KAREN LORENA       18719492-K     830   5   012  4208153-1        3    10/2023-10/2023     61.684
 0911504491-2    HENRIQUEZ BURGOS CONSTANZA BEL     17499020-4     830   5   012  3769999-3        3    10/2023-10/2023     61.684
 0911504502-1    FIERRO PAREDES YERISNELDA DEL      16202174-5     830   5   012  3766223-2        3    10/2023-10/2023     61.684
 0911504512-9    ASTUDILLO RIFFO ISABEL EDUVIGE     17498954-0     830   5   012  3626562-0        3    10/2023-10/2023     61.684
 0911504517-K    OYARCE NORAMBUENA PAOLA SOLEDA     10772348-K     830   5   012  3905201-6        3    10/2023-10/2023     61.684
 0911504522-6    NANCO JARA JESSICA BEATRIZ         18434839-K     830   5   012  4023973-1        3    10/2023-10/2023     61.684
 0911504528-5    RAMIREZ CAMPOS LIDIA ELIZABETH     16900285-1     830   5   012  4107017-K        3    10/2023-10/2023     61.684
 0911504534-K    LEFINIR LEFINIR MARIA LORENA       15255406-0     830   5   012  3791591-2        3    10/2023-10/2023     61.684
 0911504542-0    KRAUSE VEGA DANIELA PAZ            17106701-4     830   5   012  4177039-2        4    10/2023-10/2023     82.012
 0911504548-K    HERRERA SALGADO MARLEN KATHERI     16534605-K     830   5   012  3790478-3        3    10/2023-10/2023     61.684
 0911504571-4    VALLEJOS VALLEJOS VALERIA SOLE     15547696-6     830   5   012  4285279-1        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7630
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911504574-9    NANCO NANCO PATRICIA ANDREA        17826546-6     830   5   012  3936873-0        4    10/2023-10/2023     82.012
 0911504578-1    JIMENEZ GARRIDO MARIANA            21424524-8     830   5   012  3917432-4        3    10/2023-10/2023     61.684
 0911504628-1    LEIVA LAGOS SILVIA ANGELICA        17218872-9     830   5   012  3898697-K        5    10/2023-10/2023     61.684
 0911504631-1    POBLETE BRAVO DANIELA ALEJANDR     15553799-K     830   5   012  4099556-0        3    10/2023-10/2023     61.684
 0911504641-9    ANGEL MOLINA FERNANDA ANDREA       17143083-6     830   5   012  3606452-8        3    10/2023-10/2023     61.684
 0911504645-1    JIMENEZ ZUNIGA CARLA MAGDALENA     17916358-6     830   5   012  3791224-7        3    10/2023-10/2023     61.684
 0911504684-2    CHUREO CHUREO OLGA ELOISA          17557995-8     830   5   012  3657106-3        3    10/2023-10/2023     61.684
 0911504709-1    SOTO RUIZ NANCY MARIANA            17146241-K     830   5   012  4268448-1        3    10/2023-10/2023     61.684
 0911504716-4    TORRES TOLEDO ROMINA ALEJANDRA     16900524-9     830   5   012  3682906-0        3    10/2023-10/2023     61.684
 0911504746-6    SEPULVEDA POO MARIA ANGELICA       17826470-2     830   5   012  4232391-8        3    10/2023-10/2023     61.684
 0911504761-K    HENRIQUEZ PAINENAHUEL MARIA YA     16202419-1     830   5   012  3715910-7        5    10/2023-10/2023    102.340
 0911504771-7    TAPIA MASSRI MARIANA ALEJANDRA     16117835-7     830   5   012  4270196-3        3    10/2023-10/2023     61.684
 0911504777-6    ORTEGA LOPEZ BARBARA DANILA        17826517-2     830   5   012  3772500-5        3    10/2023-10/2023     61.684
 0911504785-7    PAINEQUIR MOLINA ELENA DEL CAR     16202555-4     830   5   012  4081261-K        3    10/2023-10/2023     61.684
 0911504789-K    SURRACO MERCADO LUCIANA VALERI     19457186-0     830   5   012  4243280-6        4    10/2023-10/2023     82.012
 0911504792-K    CURIMIL CARIMAN CAROLINA HAYDE     15553797-3     830   5   012  3762014-9        3    10/2023-10/2023     61.684
 0911504795-4    ASTUDILLO NAHUELAN JENNIFER DE     16612805-6     830   5   012  3626438-1        3    10/2023-10/2023     61.684
 0911504798-9    PEREIRA PAINENAHUEL CECILIA ON     16900544-3     830   5   012  4090350-K        3    10/2023-10/2023     61.684
 0911504805-5    NARVAEZ FLORES MARGARITA DEL C     17826803-1     830   5   012  3936912-5        4    10/2023-10/2023     82.012
 0911504808-K    CID ROA YAQUELIN ALEJANDRA         18139545-1     830   5   012  3706064-K        5    10/2023-10/2023     61.684
 0911504811-K    BRATZ BARRIA YOHANNA PATRICIA      17826491-5     830   5   012  3637155-2        4    10/2023-10/2023     82.012
 0911504813-6    ACUNA RIFFO GISSELLE FERNANDA      17826359-5     830   5   012  3582887-7        3    10/2023-10/2023     61.684
 0911504820-9    VILLARROEL CANDIA YOCELIN ALEJ     17826383-8     830   5   012  4109600-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7631
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911504824-1    REYES JIMENEZ KELLY ALEXANDRA      17498990-7     830   5   012  4151798-0        4    10/2023-10/2023     82.012
 0911504826-8    NAVARRO MUNOZ DENISSE VERENISE     13814666-9     830   5   012  3904079-4        4    10/2023-10/2023     82.012
 0911504845-4    CEA HERNANDEZ ELIZABETH VIVIAN     15554290-K     830   5   012  3654381-7        3    10/2023-10/2023     61.684
 0911504848-9    COLPIHUEQUE NAVARRETE YOANA YO     18139136-7     830   5   012  3706697-4        4    10/2023-10/2023     82.012
 0911504849-7    LLANOS SANTANA PAULA ANDREA        13089311-2     830   5   012  3899498-0        3    10/2023-10/2023     61.684
 0911504864-0    QUINTEROS SANZANA FLAVIA ALEXA     18139372-6     830   5   012  4105796-3        5    10/2023-10/2023    102.340
 0911504868-3    NAVARRO HERNANDEZ TATIANA KARI     15554202-0     830   5   012  4247618-8        3    10/2023-10/2023     61.684
 0911504872-1    ROBLES CARRASCO YOCELYN OLAYA      18139012-3     830   5   012  4208695-9        4    10/2023-10/2023     82.012
 0911504881-0    PARDO VALLEJOS ESTRELLA LISETT     17218834-6     830   5   012  3986819-9        3    10/2023-10/2023     61.684
 0911504884-5    ASTUDILLO CRUCES MARIOLY ANDRE     17499129-4     830   5   012  3626152-8        3    10/2023-10/2023     61.684
 0911504886-1    GONZALEZ PEREIRA CLAUDIA SILVA     17573191-1     830   5   012  3715228-5        3    10/2023-10/2023     61.684
 0911504891-8    OJEDA ZUNIGA MARITZA SOLANGE       17218786-2     830   5   012  3937410-2        5    10/2023-10/2023    102.340
 0911504896-9    LINCONGNIR VASQUEZ CAMILA YOHA     18434550-1     830   5   012  3899292-9        3    10/2023-10/2023     61.684
 0911504902-7    IBANEZ ROJAS NICOL CAMILA          17826227-0     830   5   012  3825114-7        3    10/2023-10/2023     61.684
 0911504903-5    CID CID MONICA SOLEDAD             17826362-5     830   5   012  3657176-4        3    10/2023-10/2023     61.684
 0911504909-4    LORETAN MARDONES KARINA ANDREA     21318301-K     830   5   012  3900007-5        3    10/2023-10/2023     61.684
 0911504919-1    CURINAO ESPARZA ADA SOFIA          18719303-6     830   5   012  3708924-9        6    10/2023-10/2023    122.668
 0911504921-3    SEPULVEDA TELLO GLADIS JEANETT     15958468-2     830   5   012  4267545-8        3    10/2023-10/2023     61.684
 0911504923-K    URRA VARAS MACARENA JACQUELINE     17692366-0     830   5   012  4283149-2        3    10/2023-10/2023     61.684
 0911504932-9    LINCOPI CIFUENTES MARCIA LENIS     15958550-6     830   5   012  3899305-4        3    10/2023-10/2023     61.684
 0911504935-3    NANCO NANCO FLOR ALEJANDRA         19413522-K     830   5   012  4246834-7        4    10/2023-10/2023     82.012
 0911504950-7    SAEZ SALGADO BILSAN MACARENA       17826355-2     830   1   303  4400468-2        4    10/2023-10/2023     81.312
 0911504965-5    ESPARZA CANUQUIR ELIZABETH DEL     17218938-5     830   5   012  3764354-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7632
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911504967-1    LETELIER MENA MARIA PAZ            18363843-2     830   5   012  3826018-9        4    10/2023-10/2023     82.012
 0911504969-8    NOVOA NANCULEF LORENA ELISABET     18139274-6     830   5   012  3937241-K        4    10/2023-10/2023     61.684
 0911504975-2    GARCIA REYES CAROLINA ANDREA       17826360-9     830   5   012  3837733-7        7    10/2023-10/2023     82.012
 0911504979-5    MOLINA NANCO SANDRA MARIELA        21871595-8     830   5   012  3969890-0        3    10/2023-10/2023     61.684
 0911504986-8    LINCO LINCO AMANDA BELEN           17498998-2     830   5   012  3899282-1        3    10/2023-10/2023     61.684
 0911504988-4    IBANEZ CUEVAS ESTEFANI ALEJAND     18139539-7     830   5   012  4135408-9        4    10/2023-10/2023     82.012
 0911504990-6    EPULEF LOYOLA RAQUEL DEL PILAR     17218572-K     830   5   012  3763705-K        3    10/2023-10/2023     61.684
 0911504996-5    BECKER LEIVA WILMA BEATRIZ         13398885-8     830   5   012  3634903-4        3    10/2023-10/2023     61.684
 0911505006-8    CHAMBLAT RODRIGUEZ BARBARA CAR     17826361-7     830   5   012  3743728-K        3    10/2023-10/2023     61.684
 0911505008-4    RIQUELME RIQUELME LETICIA ANDR     18139093-K     830   5   012  4155546-7        3    10/2023-10/2023     61.684
 0911505010-6    MUNOZ IBARRA GLADY CARMEN          11803705-7     830   5   012  4022117-4        3    10/2023-10/2023     61.684
 0911505051-3    ARRIAGADA ARRIAGADA YENIFER AL     18139537-0     830   1   303  4400352-K        4    10/2023-10/2023     81.312
 0911505053-K    PINO FLORES VIVIANA ANGELICA       16612856-0     830   5   012  4096103-8        3    10/2023-10/2023     61.684
 0911505054-8    NANCULEF LIEMPI LLAMILET ALEJA     19413923-3     830   5   012  4073139-3        3    10/2023-10/2023     61.684
 0911505068-8    VIELMA BUSTOS MARLEN ALEJANDRA     17263278-5     830   1   303  4400497-6        3    10/2023-10/2023     60.984
 0911505072-6    CALDERON NOVOA CAMILA ALEJANDR     18148098-K     830   5   012  3642840-6        3    10/2023-10/2023     61.684
 0911505077-7    GARRIDO ZUNIGA ELBA GABRIELA       16900428-5     830   5   012  3839368-5        4    10/2023-10/2023     82.012
 0911505080-7    QUINTEROS HERNANDEZ ERICKA ANU     17499459-5     830   5   012  4145267-6        3    10/2023-10/2023     61.684
 0911505081-5    HUENUPI ALIANTE MIXSI EVELYN       16815076-8     830   5   012  3824928-2        3    10/2023-10/2023     61.684
 0911505090-4    GARRIDO VIGUERA DANIELA ANDREA     18139454-4     830   5   012  3788352-2        4    10/2023-10/2023     82.012
 0911505103-K    CARRASCO VEGA GABRIELA ANDREA      17826347-1     830   5   012  3648719-4        3    10/2023-10/2023     61.684
 0911505108-0    QUILALEO QUILALEO CECILIA ALEJ     18434660-5     830   5   012  4104536-1        5    10/2023-10/2023    102.340
 0911505112-9    RIQUELME FUENTEALBA JOHANA ROX     18743976-0     830   5   012  4154896-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7633
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911505121-8    NORAMBUENA OLATE VALERIA ISABE     15255368-4     830   1   303  4400432-1        3    10/2023-10/2023     60.984
 0911505135-8    MARTIN HERNANDEZ EVELIN SOLEDA     18139130-8     830   5   012  3862963-8        3    10/2023-10/2023     61.684
 0911505137-4    PINTO OLATE JESSENIA ESCARLET      19059024-0     830   5   012  4097368-0        3    10/2023-10/2023     61.684
 0911505139-0    RIQUELME PARDO JESICA ANDREA       18139652-0     830   5   012  4155388-K        6    10/2023-10/2023     82.012
 0911505140-4    LAZO RAMIREZ IVONNE ALEJANDRA      13513570-4     830   5   012  3791538-6        4    10/2023-10/2023     82.012
 0911505141-2    ESTEVEZ COFRE VALERIA SOLEDAD      21104163-3     830   5   012  3803294-1        3    10/2023-10/2023     61.684
 0911505147-1    BAEZ QUIROZ CAMILA BELEN           17706436-K     830   5   012  4004728-K        3    10/2023-10/2023     61.684
 0911505152-8    NAVARRETE URIBE ESTELA DEL CAR     13731577-7     830   5   012  4201591-1        3    10/2023-10/2023     61.684
 0911505153-6    CIFUENTES COFRE BERNARDITA MAR     17499383-1     830   5   012  3706099-2        4    10/2023-10/2023     82.012
 0911505167-6    MARTINEZ ARANGUIZ GRIZEL NADIA     15380532-6     830   5   012  4014818-3        3    10/2023-10/2023     61.684
 0911505176-5    RETAMAL NANCULEF NICOLE ALEXAN     20414647-0     830   5   012  4150353-K        3    10/2023-10/2023     61.684
 0911505182-K    SALAZAR HUIRIQUEO KARINA ANDRE     16613038-7     830   5   012  4216782-7        4    10/2023-10/2023     82.012
 0911505186-2    PINO CUEVAS GRISELDA BEATRIZ       15958674-K     830   5   012  4043331-7        4    10/2023-10/2023     82.012
 0911505187-0    ANTIMAN MOLINA MAGALI ANDREA       18139496-K     830   5   012  3607755-7        7    10/2023-10/2023     82.012
 0911505188-9    LORETAN MARDONES SILVANA ESTEF     21318344-3     830   5   012  3900008-3        5    10/2023-10/2023     61.684
 0911505200-1    FERRADA BOHN KATHERINE HENRIET     18147235-9     830   5   012  3766094-9        4    10/2023-10/2023     82.012
 0911505204-4    EPULEF LOYOLA DANIELA DEL CARM     16202499-K     830   1   303  4400368-6        3    10/2023-10/2023     60.984
 0911505208-7    AGUILERA IBANEZ BERNARDITA SOL     17218922-9     830   5   012  3587523-9        4    10/2023-10/2023     82.012
 0911505211-7    LIEMPI HUAIQUINIR ROSSANA MARI     15230412-9     830   5   012  3899184-1        3    10/2023-10/2023     61.684
 0911505212-5    SALAZAR PINTO LETICIA SOLEDAD      16900243-6     830   5   012  4217200-6        3    10/2023-10/2023     61.684
 0911505221-4    IBANEZ REYES YESSICA YAISNA        18139654-7     830   5   012  3825113-9        3    10/2023-10/2023     61.684
 0911505226-5    MUNOZ MUNOZ VANESA ESTHER          16202251-2     830   5   012  3983402-2        2    10/2023-10/2023     61.684
 0911505228-1    MANZILLA CURIHUAL NATALY ESTEF     19059075-5     830   5   012  3951749-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7634
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911505230-3    ARRIAGADA MELINIR SARA ISABEL      18218311-3     830   5   012  3623199-8        3    10/2023-10/2023     61.684
 0911505233-8    ANTIMAN MOLINA VANESA BELEN        18719110-6     830   5   012  3607756-5        3    10/2023-10/2023     61.684
 0911505238-9    NOVOA VELASQUEZ BARBARA DEL CA     18139603-2     830   5   012  3937255-K        3    10/2023-10/2023     61.684
 0911505251-6    ECHEVERRIA PINAUD CARLA ALEJAN     18434581-1     830   5   012  3712030-8        4    10/2023-10/2023     82.012
 0911505254-0    FUENTES RIVAS SHINDY ESTEFANIA     17499395-5     830   5   012  3767382-K        4    10/2023-10/2023     82.012
 0911505256-7    DIAZ BADILLA KATTERINE ALEJAND     16900575-3     830   5   012  3709751-9        3    10/2023-10/2023     82.012
 0911505270-2    PEREIRA SEPULVEDA ANA PILAR        15579063-6     830   5   012  4090497-2        3    10/2023-10/2023     61.684
 0911505283-4    RIVAS GARRIDO ESTEFANY ALEJAND     17826308-0     830   5   012  4156244-7        4    10/2023-10/2023     82.012
 0911505286-9    CANCINO ESPARZA LADY VALESKA       18139177-4     830   5   012  3644961-6        3    10/2023-10/2023     61.684
 0911505290-7    CARINAO CARINAO IVET DEL CARME     15255987-9     830   5   012  3647078-K        3    10/2023-10/2023     61.684
 0911505292-3    MEDINA MARINANCO FRANCISCA LUC     19059185-9     830   5   012  3863255-8        4    10/2023-10/2023     82.012
 0911505299-0    NANCO EPULEF LUCIA YESENIA         13076857-1     830   5   012  3903916-8        3    10/2023-10/2023     61.684
 0911505300-8    PICHUN MORALES JUDITH SOLEDAD      17498927-3     830   5   012  4094460-5        3    10/2023-10/2023     61.684
 0911505303-2    ARRIAGADA POBLETE VIVIANA DEL      15553708-6     830   5   012  3623429-6        3    10/2023-10/2023     61.684
 0911505311-3    ESPARZA MENDEZ PAOLA ANDREA        14079585-2     830   5   012  3800074-8        4    10/2023-10/2023     82.012
 0911505314-8    SANZANA ARRIAGADA INGRID JASMI     18139323-8     830   5   012  4267124-K        7    10/2023-10/2023     82.012
 0911505315-6    HUENTELEO BARRIENTOS CAROLAIN      19006077-2     830   5   012  3824855-3        3    10/2023-10/2023     61.684
 0911505318-0    NANCULEF NANCULEF ARACELI          18139047-6     830   5   012  3772143-3        4    10/2023-10/2023     82.012
 0911505319-9    LIEMPI BLANCO YOLANDA ERICA        13814798-3     830   5   012  3925785-8        3    10/2023-10/2023     61.684
 0911505325-3    PEREIRA PAINENAHUEL SANDRA DOR     15255932-1     830   5   012  4090353-4        3    10/2023-10/2023     61.684
 0911505329-6    CASTILLO MAYO SILVIA ALEJANDRA     20095376-2     830   5   012  3651344-6        7    10/2023-10/2023     82.012
 0911505332-6    ROBLES CAMPOS JOSSELINE ANDREA     17218658-0     830   5   012  4159343-1        3    10/2023-10/2023     61.684
 0911505334-2    CONTRERAS ANDRADE SUE HELEN        15502859-9     830   5   012  3706985-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7635
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911505338-5    FIERRO DURAN BARBARA ANTONIA       18671122-K     830   5   012  3766202-K        3    10/2023-10/2023     61.684
 0911505342-3    SEPULVEDA GONZALEZ DAMARI ANDR     18227714-2     830   5   012  4307682-5        3    10/2023-10/2023     61.684
 0911505351-2    VILLABLANCA PAREDES KARINA DEL     18631395-K     830   5   012  4287601-1        3    10/2023-10/2023     61.684
 0911505357-1    VASQUEZ GUTIERREZ JOSELIN ALEJ     17218725-0     830   5   012  4353943-4        3    10/2023-10/2023     61.684
 0911505375-K    LOPEZ COFRE AMBAR YAMILI           18718872-5     830   5   012  3792032-0        3    10/2023-10/2023     61.684
 0911505376-8    IBANEZ CUEVAS TAMARA ELIZABETH     16900599-0     830   5   012  3825098-1        3    10/2023-10/2023     61.684
 0911505398-9    NANCO PANGUILEF PATRICIA ANDRE     18728727-8     830   5   012  3936874-9        3    10/2023-10/2023     61.684
 0911505401-2    HERNANDEZ PALACIOS ADRIANA BEL     18139187-1     830   5   012  3790344-2        4    10/2023-10/2023     82.012
 0911505410-1    SEGURA GALDAMES LUZ ESTEFANIA      16196008-K     830   5   012  4267258-0        3    10/2023-10/2023     82.012
 0911505413-6    GARAY BASCUR CARLA YESENIA DEL     18139129-4     830   5   012  3836160-0        4    10/2023-10/2023     82.012
 0911505423-3    NUNEZ RIQUELME JOY YERALDY         19058836-K     830   5   012  4030381-2        3    10/2023-10/2023     61.684
 0911505427-6    TAPIA LISBOA ANGELA DE LOURDES     18281042-8     830   5   012  4270111-4        5    10/2023-10/2023    102.340
 0911505445-4    ARANDA KACHELE BRIZA ESTRELLA      15929515-K     830   5   012  3610506-2        5    10/2023-10/2023     61.684
 0911505479-9    KRAUSE RODRIGUEZ NICOL CORAZON     19413517-3     830   5   012  3897799-7        3    10/2023-10/2023     61.684
 0911505495-0    MATURANA MASSRI SORAYA DE LOS      18434801-2     830   5   012  3863147-0        3    10/2023-10/2023     61.684
 0911505498-5    RIQUELME RIQUELME KARLA ANDREA     16409782-K     830   5   012  4155544-0        4    10/2023-10/2023     82.012
 0911505510-8    LAVIN MOLINA ERICA BEATRIZ         17499192-8     830   5   012  3791509-2        3    10/2023-10/2023     61.684
 0911505514-0    MANSILLA AVELLO CATALINA MAGDA     18631518-9     830   5   012  3826646-2        3    10/2023-10/2023     61.684
 0911505518-3    ALVAREZ MILLAHUAL RUTH LEONOR      17499312-2     830   5   012  3601585-3        3    10/2023-10/2023     61.684
 0911505526-4    CARRASCO HENRIQUEZ JOSELIN AND     18895705-6     830   1   303  4400360-0        3    10/2023-10/2023     60.984
 0911505545-0    ROJAS BUSTOS VALERIA ANDREA        15255791-4     830   5   012  4162998-3        4    10/2023-10/2023     82.012
 0911505551-5    CACERES SEGURA ESTEFANY ANDREA     19282186-K     830   5   012  3642129-0        3    10/2023-10/2023     61.684
 0911505557-4    NANCO MILLANAO ROSA FERNANDA       13158237-4     830   5   012  3936871-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7636
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911505570-1    RIVAS GAJARDO PAMELA DEL PILAR     15553891-0     830   5   012  4207790-9        3    10/2023-10/2023     61.684
 0911505574-4    MALLEA MOLINA DENIS DEL CARMEN     18139138-3     830   5   012  4184911-8        3    10/2023-10/2023     61.684
 0911505581-7    SANDOVAL SALAZAR BERNARDITA DE     17499215-0     830   5   012  4305188-1        3    10/2023-10/2023     61.684
 0911505584-1    NECULAN MUNOZ CAROLINA ANDREA      17826394-3     830   5   012  4026839-1        3    10/2023-10/2023     61.684
 0911505587-6    BUSTAMANTE TORRES PAMELA ALEJA     18729172-0     830   5   012  3639890-6        3    10/2023-10/2023     61.684
 0911505612-0    EPULEF JARAMILLO MAGALY DANIEL     17826108-8     830   5   012  3664977-1        3    10/2023-10/2023     61.684
 0911505616-3    KRAUSE MENDEZ MARICELA ANDREA      19059208-1     830   1   303  4400403-8        3    10/2023-10/2023     60.984
 0911505622-8    VILLABLANCA ARRIAGADA MARIA JO     20095530-7     830   5   012  4336199-6        3    10/2023-10/2023     61.684
 0911505624-4    LINCOPI CIFUENTES JOHANA PAMEL     18719234-K     830   5   012  3899304-6        4    10/2023-10/2023     82.012
 0911505627-9    AHUMADA AHUMADA ANDREA DE LOUR     18548428-9     830   5   012  3589472-1        3    10/2023-10/2023     61.684
 0911505639-2    VENEGAS ROA MARIA ZULEMA           12158392-5     830   5   012  4330216-7        3    10/2023-10/2023     61.684
 0911505641-4    GRABOWSKI  CACILIE ELISABETH       24412564-6     830   5   012  3789682-9        4    10/2023-10/2023     82.012
 0911505650-3    MARIN CASTILLO MARLENE ODETTH      19047477-1     830   5   012  3792611-6        4    10/2023-10/2023     82.012
 0911505654-6    GAJARDO ROJAS YANIRA GRISEL        18194812-4     830   5   012  3767696-9        3    10/2023-10/2023     61.684
 0911505655-4    CALFUMAN CALFUCURA MARINA DEL      19059390-8     830   1   303  4400370-8        3    10/2023-10/2023     60.984
 0911505666-K    ALARCON ORTEGA CAMILA DEL PILA     18728020-6     830   5   012  3591875-2        3    10/2023-10/2023     61.684
 0911505669-4    COLIPE NOVOA CAMILA FERNANDA       19059060-7     830   5   012  3706546-3        3    10/2023-10/2023     61.684
 0911505685-6    RIQUELME EPULEF CAROLINA ANDRE     19058830-0     830   5   012  4207349-0        3    10/2023-10/2023     61.684
 0911505687-2    DURAN URRUTIA FLOR XIMENA          12743307-0     830   5   012  3783206-5        4    10/2023-10/2023     82.012
 0911505697-K    CERDA VASQUEZ JACQUELINE PAOLA     17071454-7     830   5   012  3655234-4        4    10/2023-10/2023     82.012
 0911505703-8    RIQUELME RIQUELME BERNARDITA A     18434732-6     830   5   012  4207565-5        4    10/2023-10/2023     61.684
 0911505711-9    PAREDES BUSTOS LUCIA CECILIA       13814651-0     830   5   012  4084008-7        3    10/2023-10/2023     61.684
 0911505713-5    CURINAO SANHUEZA YESSICA MAGAL     17218550-9     830   5   012  3708937-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7637
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911505717-8    PINILLA HERNANDEZ JACQUELINE D     18895791-9     830   5   012  4095703-0        3    10/2023-10/2023     61.684
 0911505719-4    COLPIHUEQUE NAVARRETE MARIA JO     18139137-5     830   5   012  3706695-8        6    10/2023-10/2023     82.012
 0911505736-4    ROCHA SOTO DENISE MARLENE          22602329-1     830   5   012  4208837-4        4    10/2023-10/2023     82.012
 0911505747-K    NOVOA PAILLALEF SONIA PILAR        17218904-0     830   5   012  4074585-8        3    10/2023-10/2023     61.684
 0911505749-6    CANIULEF HUAIQUIFIL MARIA VALE     17881158-4     830   5   012  3645551-9        3    10/2023-10/2023     61.684
 0911505751-8    HERNANDEZ MUNOZ KATHALINA ALEJ     19608460-6     830   5   012  3790332-9        4    10/2023-10/2023     82.012
 0911505752-6    SOTO NEIRA DANIELA ALEJANDRA N     19075637-8     830   5   012  4240456-K        3    10/2023-10/2023     61.684
 0911505753-4    GOMEZ QUILACAN YEXCIA VIVIANA      15554115-6     830   5   012  3768973-4        4    10/2023-10/2023    102.340
 0911505755-0    VEGA PAREDES DAMARIS ANGELICA      19413650-1     830   5   012  4286227-4        3    10/2023-10/2023     61.684
 0911505756-9    MUNOZ ROA RUMINA ALEJANDRA         20341640-7     830   5   012  3936681-9        3    10/2023-10/2023     61.684
 0911505761-5    ROJAS PENA TATIANA ALEXANDRA       19529971-4     830   5   012  4164964-K        3    10/2023-10/2023     61.684
 0911505762-3    RUBILAR DIAZ NADINNE ARANZA PE     19414019-3     830   5   012  4168878-5        3    10/2023-10/2023     61.684
 0911505784-4    BROMBLEY ANTINAO CORINA ESCARL     18434630-3     830   1   303  4400356-2        3    10/2023-10/2023     60.984
 0911505798-4    MOLINA CASTILLO SOFIA BEATRIZ      18139563-K     830   5   012  3969225-2        3    10/2023-10/2023     61.684
 0911505802-6    BARAZORDA CEBRIAN MARY CRISTIN     22130501-9     830   5   012  3631696-9        5    10/2023-10/2023    102.340
 0911505814-K    CORTES HUENTELEO MARIA JOSE        18702833-7     830   5   012  3708061-6        4    10/2023-10/2023     82.012
 0911505828-K    BUSTAMANTE ARIAS YETSABEL ESTE     17826664-0     830   5   012  3639475-7        3    10/2023-10/2023     61.684
 0911505831-K    ORTEGA ALVAREZ CATALINA BELEN      19058968-4     830   5   012  4037935-5        3    10/2023-10/2023     61.684
 0911505833-6    GATICA MARTIN PAULA ESTER          18139081-6     830   1   303  4400394-5        3    10/2023-10/2023     60.984
 0911505834-4    APABLAZA NEIRA MARIA CELESTE       19937643-8     830   5   012  3608632-7        3    10/2023-10/2023     61.684
 0911505836-0    MUNOZ COLIPE CLAUDIA ALEJANDRA     13398732-0     830   5   012  3980970-2        3    10/2023-10/2023     61.684
 0911505839-5    HUENCHUNAO CURICAL LUISA CLAUD     15233725-6     830   5   012  3824808-1        4    10/2023-10/2023     61.684
 0911505840-9    VELASQUEZ ESPARZA TALIA MACARE     19769199-9     830   5   012  4286383-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7638
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911505841-7    VALDEBENITO LOPEZ CLAUDIA MARI     15958592-1     830   5   012  4284234-6        5    10/2023-10/2023     61.684
 0911505842-5    JEREZ VEGA KARLA NICOL             20414543-1     830   5   012  3791171-2        3    10/2023-10/2023     61.684
 0911505846-8    VELASQUEZ VELASQUEZ MIRIAN MAG     18139295-9     830   5   012  4109507-5        3    10/2023-10/2023     61.684
 0911505855-7    CUMINAO QUIROGA DANIELA ALEJAN     19413760-5     830   5   012  3708779-3        3    10/2023-10/2023     61.684
 0911505859-K    ALLENDES CASTRO SILVIA VERONIC     14381060-7     830   5   012  3596567-K        3    10/2023-10/2023     61.684
 0911505874-3    VILLARROEL CANDIA SUSANA ANDRE     19768920-K     830   5   012  4338309-4        3    10/2023-10/2023     61.684
 0911505876-K    VARGAS YANEZ NICOLE ISABEL         19072386-0     830   5   012  4323862-0        3    10/2023-10/2023     61.684
 0911505878-6    FUENTES GAVILAN SOLANCH ANDREA     17582259-3     830   5   012  3767238-6        4    10/2023-10/2023     82.012
 0911505883-2    FUENTES MORA ELITA MARISEL         19059423-8     830   5   012  3767313-7        3    10/2023-10/2023     61.684
 0911505884-0    GODOY GOMEZ ISRAELI                17327976-0     830   5   012  3840853-4        3    10/2023-10/2023     61.684
 0911505892-1    DELGADILLO GARRIDO MARYESTHE B     19769424-6     830   5   012  3775357-2        3    10/2023-10/2023     61.684
 0911505895-6    VALENZUELA GARRIDO ANDREA NATA     17499269-K     830   1   303  4400483-6        3    10/2023-10/2023     60.984
 0911505897-2    DIAZ LABRA PAOLA ANDREA            20901098-4     830   5   012  3710346-2        5    10/2023-10/2023    102.340
 0911505913-8    MATUS SALAS BERNARDITA AMPARO      18718907-1     830   5   012  4015633-K        3    10/2023-10/2023     61.684
 0911505923-5    RIVAS PINTO MARISOL CAROLINA       15958401-1     830   5   012  4207883-2        3    10/2023-10/2023     61.684
 0911505931-6    QUINTRILEO HUAIQUIFIL YOSELIN      18278976-3     830   5   012  4105882-K        4    10/2023-10/2023     82.012
 0911505934-0    QUILALEO MILLAR MICAELA ARACEL     20414250-5     830   5   012  4104532-9        3    10/2023-10/2023     61.684
 0911505947-2    CARINAO CARINAO YOSELIN CAROLA     17595831-2     830   5   012  3647081-K        3    10/2023-10/2023     61.684
 0911505952-9    RIFFO CONTRERAS KATHERINE ANDR     16043947-5     830   5   012  4153279-3        3    10/2023-10/2023     61.684
 0911505965-0    CEA HERNANDEZ EMILET MAKARENA      17218849-4     830   5   012  3741157-4        3    10/2023-10/2023     61.684
 0911505981-2    PINO FLORES BRENDA BELEN           15554318-3     830   5   012  4096096-1        4    10/2023-10/2023     82.012
 0911505989-8    MILLANAO MORALES WILMA LEONOR      15236072-K     830   1   303  4400421-6        4    10/2023-10/2023     81.312
 0911505997-9    ORTEGA LOPEZ VIRGINIA DEL PILA     17218980-6     830   5   012  4038253-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7639
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911506006-3    COLPI PUELMA NATALI ALEJANDRA      19656670-8     830   5   012  3750151-4        3    10/2023-10/2023     61.684
 0911506011-K    IBACETA FERNANDEZ SILVIA GUADA     15450585-7     830   5   012  3825085-K        3    10/2023-10/2023     61.684
 0911506015-2    MATUS CANUQUIR KATERIN SILVANA     17826622-5     830   5   012  3863152-7        3    10/2023-10/2023     61.684
 0911506028-4    LEFIN NANCULEF GENOVEVA            18959799-1     830   1   303  4400386-4        4    10/2023-10/2023     81.312
 0911506039-K    BURGOS NORAMBUENA ANA MARIA        14079546-1     830   5   012  3702242-K        4    10/2023-10/2023     82.012
 0911506040-3    VICUNA TIZNADO LAURA JEANNETTE     19058904-8     830   5   012  4287292-K        3    10/2023-10/2023     61.684
 0911506056-K    GUINEZ OYARCE NICOL NATALIA        20095256-1     830   5   012  3822487-5        3    10/2023-10/2023     61.684
 0911506059-4    SEPULVEDA GONZALEZ MONICA ALEJ     15906913-3     830   5   012  3680999-K        3    10/2023-10/2023     61.684
 0911506060-8    JARA SAAVEDRA DANIELA ALEJANDR     15986185-6     830   5   012  3893270-5        3    10/2023-10/2023     61.684
 0911506063-2    SANDOVAL LLEUFUMAN YISLEN MARG     18434558-7     830   5   012  4266841-9        4    10/2023-10/2023     82.012
 0911506068-3    REYES RIVERA ROCIO VITALIA         19059112-3     830   1   303  4400464-K        3    10/2023-10/2023     60.984
 0911506083-7    OPAZO SAN MARTIN ESTEFANY CATH     19164728-9     830   5   012  3937528-1        5    10/2023-10/2023     61.684
 0911506089-6    LINCOCHEO INOSTROZA NICOLE MAR     13586200-2     830   5   012  3926392-0        3    10/2023-10/2023     61.684
 0911506090-K    RIQUELME FIERRO NITZA SUSANA       20414121-5     830   5   012  4154868-1        3    10/2023-10/2023     61.684
 0911506091-8    MILLAHUAL NANCO NICOL ANALI        18434709-1     830   5   012  4017482-6        4    10/2023-10/2023     82.012
 0911506104-3    CEA ARRIAGADA CATHERINE ANGELA     16202261-K     830   1   303  4400375-9        4    10/2023-10/2023     81.312
 0911506106-K    VILLAGRAN AGUIRRE MARTA ANA        17218543-6     830   5   012  4336619-K        3    10/2023-10/2023     61.684
 0911506117-5    HUENUN DIAZ PAMELA ANDREA          18339556-4     830   5   012  3824923-1        3    10/2023-10/2023     61.684
 0911506120-5    SOTO CARRASCO MARGARET DAYAN       17218983-0     830   5   012  3681676-7        3    10/2023-10/2023     61.684
 0911506135-3    PARRA SALINAS THAINA NINOSKA       18718937-3     830   5   012  4085907-1        3    10/2023-10/2023     61.684
 0911506136-1    LAGOS ITURRA CAMILA ANDREA         19197993-1     830   5   012  4177546-7        4    10/2023-10/2023     82.012
 0911506144-2    PAREDES REYES JOSSELYN SCARLET     18719209-9     830   5   012  4139229-0        3    10/2023-10/2023     61.684
 0911506146-9    MARTIN BUSTOS YANET DEL CARMEN     15554407-4     830   5   012  3862961-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7640
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911506159-0    CATRICURA NANCO MARICEL ANDREA     18193667-3     830   5   012  3653533-4        5    10/2023-10/2023    102.340
 0911506163-9    INZUNZA PINTO SCARLETT ROMINA      18434484-K     830   5   012  3890263-6        3    10/2023-10/2023     61.684
 0911506166-3    NAVARRETE BORQUEZ CARLA SOFIA      16570282-4     830   5   012  3903961-3        5    10/2023-10/2023    102.340
 0911506172-8    TRECANAO QUILALEO PRISCILA TAM     18719259-5     830   5   012  4278719-1        3    10/2023-10/2023     61.684
 0911506181-7    VEGA MATUS VANIA ANGELICA          19413562-9     830   5   012  4326982-8        3    10/2023-10/2023     61.684
 0911506186-8    MUNOZ QUIROLA JEMMY LICIAN         15787362-8     830   5   012  3903770-K        3    10/2023-10/2023     61.684
 0911506193-0    HUINCA TUMA MARCELA ESTEFANIA      19414007-K     830   5   012  4135063-6        3    10/2023-10/2023     61.684
 0911506194-9    HUILIPAN ANTIMAN REBECA YERNEN     16202364-0     830   5   012  3860512-7        3    10/2023-10/2023     61.684
 0911506201-5    MILLALEF SERNA IRINA ROSA          20902917-0     830   5   012  4017498-2        4    10/2023-10/2023     82.012
 0911506203-1    VEGA HUIRIQUEO CAMILA DEL ROSA     19608265-4     830   5   012  4326840-6        5    10/2023-10/2023     61.684
 0911506208-2    RAMIREZ CAMPOS GUBERLINDA VITA     19414045-2     830   5   012  4107016-1        4    10/2023-10/2023     82.012
 0911506222-8    IBANEZ ESPINOZA NICOL ANDREA       19413986-1     830   5   012  3825102-3        3    10/2023-10/2023     61.684
 0911506251-1    LLANCAQUEO HUAIQUINAO INGRID R     13962205-7     830   1   303  4400401-1        3    10/2023-10/2023     60.984
 0911506259-7    ALFARO RIQUELME MARISOL PATRIC     16673093-7     830   5   012  3595652-2        3    10/2023-10/2023     61.684
 0911506270-8    MORA DURAN NORMA LORENA ELIZAB     10973696-1     830   5   012  3973832-5        3    10/2023-10/2023     61.684
 0911506272-4    GARCIA PORRAS JENNIFER VERONIC     16724953-1     830   5   012  3817682-K        3    10/2023-10/2023     61.684
 0911506277-5    VILLARROEL CANDIA NATALI MAKAR     17499181-2     830   5   012  4338307-8        3    10/2023-10/2023     61.684
 0911506278-3    ELTIT VERDUGO YASMIN MAKARENA      15653668-7     830   5   012  3763635-5        4    10/2023-10/2023     82.012
 0911506282-1    ALVAREZ MARILLANCA CYNTHIA FAB     15255832-5     830   1   303  4400339-2        3    10/2023-10/2023     60.984
 0911506283-K    ESPARZA NAHUELAN MARIANA YOSEL     18189549-7     830   5   012  4111547-5        4    10/2023-10/2023     82.012
 0911506285-6    RIVERA RODRIGUEZ CAROLINA ANDR     14221576-4     830   5   012  4157935-8        3    10/2023-10/2023     61.684
 0911506287-2    FERNANDEZ CARINAO VIVIANA LORE     13814703-7     830   5   012  3765884-7        4    10/2023-10/2023     82.012
 0911506289-9    BUSTAMANTE MORA EVELIN YAZMIN      19059094-1     830   5   012  4011388-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7641
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911506296-1    TEIXIDO PANGUILEF PAULINA          15840359-5     830   1   303  4400485-2        3    10/2023-10/2023     60.984
 0911506297-K    MELIO GONZALEZ FERNANDA ANDREA     18434341-K     830   5   012  4016275-5        3    10/2023-10/2023     61.684
 0911506307-0    ALBORNOZ TORRES SEBASTIANA DEL     15552319-0     830   5   012  3593501-0        3    10/2023-10/2023     61.684
 0911506315-1    CANALES TAPIA ROXANA DEL CARME     16837397-K     830   5   012  3644815-6        3    10/2023-10/2023     61.684
 0911506319-4    CRUZ JEREZ VIVIANA ANDREA          18719093-2     830   5   012  4066148-4        3    10/2023-10/2023     61.684
 0911506320-8    MARTINEZ NANCO ALEJANDRA TRINI     19769515-3     830   5   012  3956630-3        3    10/2023-10/2023     61.684
 0911506326-7    PRANAO HERRERA CARMEN GLORIA       16281703-5     830   5   012  3866060-8        4    10/2023-10/2023     82.012
 0911506330-5    MORALES CAMPOS CARLA JAVIERA       19769407-6     830   5   012  3935999-5        3    10/2023-10/2023     61.684
 0911506335-6    IBACACHE ROJAS KATTERINE ANDRE     16900660-1     830   5   012  4135324-4        3    10/2023-10/2023     61.684
 0911506342-9    RIVAS RIFFO YANITZA VALESKA        18073507-0     830   5   012  4294007-0        5    10/2023-10/2023     61.684
 0911506355-0    SPIELMANN BARRERA VALENTINA IG     18718964-0     830   5   012  4242041-7        3    10/2023-10/2023     61.684
 0911506357-7    ESCOBAR VILLAGRAN TANNIA VALES     16900165-0     830   5   012  4111376-6        3    10/2023-10/2023     61.684
 0911506378-K    LUCERO MUNOZ DARLING CONSTANZA     18949064-K     830   1   303  4400409-7        3    10/2023-10/2023     60.984
 0911506383-6    MARTINEZ CORDOVA CLAUDIA EUGEN     19400013-8     830   5   012  3901418-1        3    10/2023-10/2023     61.684
 0911506401-8    MELLADO MATAMALA YESENIA MARIA     15466740-7     830   5   012  3935021-1        3    10/2023-10/2023     61.684
 0911506409-3    TORRES BURGOS BRUNILDE MARISA      12990939-0     830   5   012  4275724-1        3    10/2023-10/2023     61.684
 0911506415-8    ZARATE GUTIERREZ CAREN LORETO      17498982-6     830   5   012  4366730-0        3    10/2023-10/2023     61.684
 0911506420-4    SILVESTRE GALLEGOS MARIA SOLED     15599928-4     830   5   012  4268003-6        3    10/2023-10/2023     61.684
 0911506421-2    PAREDES GUTIERREZ RUTH ISABEL      19059065-8     830   5   012  4042881-K        4    10/2023-10/2023     82.012
 0911506424-7    MORA FUENTES ISABEL DEL CARMEN     18434461-0     830   5   012  3935883-2        5    10/2023-10/2023    102.340
 0911506426-3    NANCO PAILLALEF VICTORIA ELIAN     13398740-1     830   5   012  4073080-K        3    10/2023-10/2023     61.684
 0911506437-9    MUNOZ ROA CARLA YOVANA             17652625-4     830   5   012  4022829-2        3    10/2023-10/2023     61.684
 0911506439-5    HUAIQUIFIL HUAIQUIFIL VANESSA      18139237-1     830   5   012  3859517-2        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7642
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911506442-5    AMBIADO BUSTOS SANDRA ELIZABET     17955955-2     830   5   012  3603712-1        3    10/2023-10/2023     61.684
 0911506457-3    CARINAO LINCAN GUADALUPE MAGDA     19059314-2     830   5   012  3728963-9        3    10/2023-10/2023     61.684
 0911506460-3    ARRIAGADA LAGOS CAMILA ALEXAND     19413762-1     830   5   012  3623113-0        4    10/2023-10/2023     61.684
 0911506472-7    REBOLLEDO PAINEQUIR MACARENA B     19059254-5     830   5   012  4205783-5        4    10/2023-10/2023     82.012
 0911506477-8    VILLABLANCA PINCHEIRA YESSICA      21728678-6     830   5   012  4336278-K        3    10/2023-10/2023     61.684
 0911506479-4    SANCHEZ PENA MARIA ISABEL          17897382-7     830   5   012  4223180-0        3    10/2023-10/2023     61.684
 0911506486-7    TIZNADO ALBORNOZ SANDRA MABEL      15554579-8     830   5   012  4272493-9        3    10/2023-10/2023     61.684
 0911506488-3    MELLADO LOPEZ DANIELA CONSTANZ     20095518-8     830   5   012  3962136-3        3    10/2023-10/2023     61.684
 0911506493-K    RIFFO VILLARROEL KARINA YISLEN     19059148-4     830   1   303  4400454-2        5    10/2023-10/2023     60.984
 0911506495-6    ARENAS MUNOZ MELISSA SATIVA        18139558-3     830   5   012  3870130-4        5    10/2023-10/2023     61.684
 0911506497-2    CATRIL BALBOA JESSICA MARGARIT     18719377-K     830   5   012  3653562-8        5    10/2023-10/2023     61.684
 0911506500-6    ACUNA CORNES STEPHANIE RITA        15352373-8     830   5   012  3582275-5        3    10/2023-10/2023     61.684
 0911506505-7    MARINAO LEMONAO KARLA ANTONIA      19278734-3     830   5   012  3954164-5        3    10/2023-10/2023     61.684
 0911506506-5    MARTINEZ SALDIAS YUDYT CAMILA      19059261-8     830   5   012  4015276-8        5    10/2023-10/2023    102.340
 0911506507-3    HIDALGO HIDALGO MARIA JOSE         16315143-K     830   5   012  3882806-1        4    10/2023-10/2023     82.012
 0911506509-K    CALABRANO TOLEDO CLAUDIA ALEJA     16148572-1     830   5   012  3642531-8        3    10/2023-10/2023     61.684
 0911506511-1    ARAYA CASTILLO MARTA CRISTINA      15222855-4     830   5   012  3614739-3        4    10/2023-10/2023     82.012
 0911506513-8    GONZALEZ JIMENEZ VALERIA SOLED     21106124-3     830   5   012  3846911-8        3    10/2023-10/2023     61.684
 0911506515-4    FUENZALIDA CINCINNATI CARLA FR     16355218-3     830   1   303  4400391-0        3    10/2023-10/2023     60.984
 0911506522-7    ECHEVERRIA MARTINEZ LUZ ELIANA     19937232-7     830   5   012  3763457-3        3    10/2023-10/2023     61.684
 0911506523-5    BROMBLEY MARTINEZ CECILIA ERMI     19306313-6     830   5   012  3701149-5        3    10/2023-10/2023     61.684
 0911506532-4    GATICA LLANCAPI FRANCISCA NERY     13398832-7     830   5   012  3839658-7        3    10/2023-10/2023     61.684
 0911506537-5    PAREDES REYES ELISABETH JEANET     11587846-8     830   5   012  4084595-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7643
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911506542-1    OYARCE CURINAO BERNARDA LISBET     17826527-K     830   5   012  4078853-0        3    10/2023-10/2023     61.684
 0911506547-2    GALLEGOS PENA CLAUDIA FERNANDA     18320975-2     830   5   012  3816887-8        3    10/2023-10/2023     61.684
 0911506550-2    BUSTAMANTE SAN MARTIN SIVIA AN     15255715-9     830   1   303  4400357-0        3    10/2023-10/2023     60.984
 0911506554-5    AREVALO VASQUEZ CAROLINA PAZ       11637269-K     830   5   012  3619669-6        3    10/2023-10/2023     61.684
 0911506555-3    GUTIERREZ SALAZAR TALIA ANTONI     19059487-4     830   5   012  3823141-3        3    10/2023-10/2023     61.684
 0911506558-8    QUINTUL MUNOZ CONSTANZA YICEL      19414046-0     830   5   012  4145355-9        3    10/2023-10/2023     61.684
 0911506571-5    JEAN  OPHNIDE                      25562828-3     830   5   012  3770782-1        3    10/2023-10/2023     61.684
 0911506592-8    RIFFO ULLOA PRISCILA CRISTAL       19764024-3     830   5   012  4153487-7        3    10/2023-10/2023     61.684
 0911506610-K    GARRIDO LEFINIR CAROLINA NOEMI     18139620-2     830   5   012  3817969-1        3    10/2023-10/2023     61.684
 0911506629-0    RIQUELME MELLADO NICOLE DOROTY     17813579-1     830   5   012  4207458-6        3    10/2023-10/2023     61.684
 0911506631-2    BRAATZ MANCILLA PAOLA MARIBEL      18434663-K     830   5   012  3698904-1        3    10/2023-10/2023     61.684
 0911506633-9    VERGARA COLPIHUEQUE DEYANIRA J     19961697-8     830   1   303  4400493-3        3    10/2023-10/2023     60.984
 0911506637-1    NAHUELFIL COLIMIL ANA CECILIA      15565797-9     830   5   012  4072886-4        4    10/2023-10/2023     82.012
 0911506643-6    ASTUDILLO ESCUTI EVELYN EDITH      13481892-1     830   5   012  3626184-6        3    10/2023-10/2023     61.684
 0911506647-9    INOSTROZA LEIVA MARIBEL PURISI     15687097-8     830   5   012  3889639-3        3    10/2023-10/2023     61.684
 0911506649-5    LOPEZ JEREZ CAMILA ESTEFANY        20414416-8     830   5   012  3862445-8        4    10/2023-10/2023     82.012
 0911506650-9    ACEVEDO BASOALTO GRACE DANIELA     16785726-4     830   5   012  3580586-9        3    10/2023-10/2023     61.684
 0911506672-K    PUELMA ALARCON PAULINA JACQUEL     16202315-2     830   5   012  4102483-6        3    10/2023-10/2023     61.684
 0911506675-4    SAN MARTIN ALARCON MICHELLE SC     19413896-2     830   1   303  4400478-K        3    10/2023-10/2023     60.984
 0911506676-2    INZUNZA ARRIAGADA ESTEFANY CON     19769463-7     830   5   012  3890154-0        3    10/2023-10/2023     61.684
 0911506685-1    RAMOS MORILLA FRANCHESKA NICOL     18790493-5     830   5   012  4148511-6        3    10/2023-10/2023     61.684
 0911506686-K    FLORES RAMIREZ CONSTANZA ANA I     19059063-1     830   5   012  3811256-2        3    10/2023-10/2023     61.684
 0911506690-8    TRECANAO MILLAR CAROLINA ESTEF     19769531-5     830   1   303  4400366-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7644
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911506711-4    SALAZAR BASCUNAN JEANET PAULIN     19414182-3     830   5   012  4216339-2        3    10/2023-10/2023     61.684
 0911506719-K    COLPIHUEQUE NAVARRETE NOEMI SA     19769542-0     830   5   012  3706696-6        3    10/2023-10/2023     61.684
 0911506721-1    NORAMBUENA PENA CONSTANZA MALE     18139332-7     830   5   012  4074455-K        3    10/2023-10/2023     61.684
 0911506726-2    MARDONES CERDA DANIELA PAULINA     16345408-4     830   5   012  3900991-9        5    10/2023-10/2023     61.684
 0911506729-7    RIQUELME ARANCIBIA LORENA CLAU     15743679-1     830   1   303  4400465-8        3    10/2023-10/2023     60.984
 0911506732-7    MEZA LINCOPAN PAOLA DEL CARMEN     19658846-9     830   5   012  3965501-2        3    10/2023-10/2023     61.684
 0911506735-1    ESTRADA BUSTOS NELLY MARIBEL       17826569-5     830   5   012  3765535-K        3    10/2023-10/2023     61.684
 0911506741-6    TOLEDO SALAS VERONICA NOEMI        15255439-7     830   5   012  4273681-3        3    10/2023-10/2023     61.684
 0911506742-4    MENDEZ RIVAS OVIDIA YARELA         13814764-9     830   5   012  4016784-6        3    10/2023-10/2023     61.684
 0911506743-2    CONOEPAN HUENTENANCO BELEN DEL     20095037-2     830   5   012  3706905-1        3    10/2023-10/2023     61.684
 0911506746-7    KRAUSE ASTUDILLO EVELIN NICOLE     19413777-K     830   5   012  3917936-9        3    10/2023-10/2023     61.684
 0911506761-0    CALFUEQUE CONOEPAN DANIELA RUT     16900456-0     830   5   012  3722416-2        3    10/2023-10/2023     61.684
 0911506764-5    CARRASCO ORTEGA MARIA JOSE         17691636-2     830   5   012  3731101-4        3    10/2023-10/2023     61.684
 0911506771-8    CANCINO PAREDES LORENA DEL ROS     16149212-4     830   1   303  4400359-7        4    10/2023-10/2023     81.312
 0911506772-6    ROA MILLAHUAL YOCELYN MAHIRA       19413944-6     830   5   012  4158984-1        3    10/2023-10/2023     61.684
 0911506775-0    OLATE CASTILLO GILDA ELIZABETH     20414584-9     830   5   012  4075530-6        3    10/2023-10/2023     61.684
 0911506777-7    PULGAR RIFFO NUVIA ANDREA          20414297-1     830   5   012  4144284-0        3    10/2023-10/2023     61.684
 0911506778-5    VEGA PAREDES CAMILA ALEJANDRA      18719323-0     830   5   012  4327168-7        3    10/2023-10/2023     61.684
 0911506779-3    COLPIHUEQUE QUINTONAHUEL VIVIA     15487834-3     830   5   012  3706698-2        3    10/2023-10/2023     61.684
 0911506784-K    VARGAS PARRA ROMINA BELEN          17965308-7     830   5   012  4323083-2        4    10/2023-10/2023     82.012
 0911506789-0    LONCOPAN HUENULEF NATALI ESTEF     18434320-7     830   5   012  3945659-1        3    10/2023-10/2023     61.684
 0911506813-7    CISTERNA CUEVAS BERNARDA ANDRE     16900694-6     830   5   012  3657826-2        3    10/2023-10/2023     61.684
 0911506814-5    AGUAYO CASTILLO KATHERINE DEL      18073862-2     830   5   012  3584325-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7645
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911506818-8    CONOEQUIR RIQUELME CAMILA FERN     20414235-1     830   5   012  3751337-7        3    10/2023-10/2023     61.684
 0911506819-6    YEFILAF LEFINANCO LISBET ALEJA     19414137-8     830   5   012  4363763-0        3    10/2023-10/2023     61.684
 0911506831-5    BURGOS PEREZ CAROLINA VICTORIA     15553900-3     830   5   012  3639279-7        4    10/2023-10/2023     82.012
 0911506832-3    AVENDANO MATUS FLOR TERESA         18437694-6     830   5   012  3627788-2        3    10/2023-10/2023     61.684
 0911506839-0    SANHUEZA MILLAHUAL VIVIANA MAG     15554598-4     830   5   012  4226338-9        3    10/2023-10/2023     61.684
 0911506843-9    ARRIAGADA CALFUMAN MELISSA KRI     18719055-K     830   5   012  3622758-3        3    10/2023-10/2023     61.684
 0911506849-8    IBANEZ UNDIKS MARA FERNANDA        19173378-9     830   5   012  3887816-6        3    10/2023-10/2023     61.684
 0911506859-5    NOVOA SEGUEL MARCIA PAMELA         16900607-5     830   5   012  4074602-1        3    10/2023-10/2023     61.684
 0911506864-1    CORTES HUENTELEO CLAUDIA ELIZA     16519924-3     830   5   012  3662137-0        3    10/2023-10/2023     61.684
 0911506878-1    SARZOZA FUENTEALBA ROMINA YARI     20414359-5     830   5   012  4228982-5        4    10/2023-10/2023     82.012
 0911506879-K    MUNOZ MILLAN EUGENIA ALEJANDRA     12829424-4     830   5   012  4022332-0        3    10/2023-10/2023     61.684
 0911506884-6    VALENCIA OYARCE ALEJANDRA MARI     19059290-1     830   5   012  4317763-K        5    10/2023-10/2023     61.684
 0911506890-0    MARTINEZ NANCO ALEXANDRA NICOL     18434835-7     830   5   012  4015158-3        3    10/2023-10/2023     61.684
 0911506894-3    LEIVA GONZALEZ MARCELA PIA         14240422-2     830   5   012  3922857-2        3    10/2023-10/2023     61.684
 0911506895-1    NAVARRETE CURINAO PAOLA ANDREA     19315654-1     830   5   012  4073330-2        3    10/2023-10/2023     61.684
 0911506906-0    MONTECINOS MILLAQUEO MARYORI S     20095074-7     830   5   012  3972419-7        3    10/2023-10/2023     61.684
 0911506910-9    VARGAS SOTO INGRID PAOLA           18753554-9     830   5   012  4046513-8        3    10/2023-10/2023     61.684
 0911506915-K    PINCHEIRA STAUB PAMELA CECILIA     15234964-5     830   5   012  4095318-3        4    10/2023-10/2023     82.012
 0911506916-8    FUENTEALBA MENDOZA MARLYS CRIS     16317686-6     830   5   012  3813163-K        3    10/2023-10/2023     61.684
 0911506919-2    POBLETE LIEMPI TILA VANESA         19059151-4     830   5   012  3938494-9        4    10/2023-10/2023     82.012
 0911506921-4    AYALA RIOS TERESA DEL CARMEN       16832508-8     830   5   012  3629704-2        3    10/2023-10/2023     61.684
 0911506931-1    ROJAS CLAVERIE KATHERINE VICTO     16900459-5     830   5   012  3987810-0        4    10/2023-10/2023     82.012
 0911506936-2    BUSTOS DURAN CAROL STEPHANIE       16202173-7     830   5   012  3640140-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7646
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911506937-0    PINO JIMENEZ MONICA ANDREA         14079333-7     830   5   012  4142307-2        3    10/2023-10/2023     61.684
 0911506938-9    MONTENEGRO MONTENEGRO MARIA VI     17218943-1     830   5   012  4019117-8        8    10/2023-10/2023    102.340
 0911506944-3    TORRES AYELEF BEATRIZ CARINA       18139568-0     830   5   012  4275605-9        3    10/2023-10/2023     61.684
 0911506948-6    CASTILLO LLANQUIMAN CARLA LORE     17918848-1     830   5   012  3651291-1        3    10/2023-10/2023     61.684
 0911506962-1    GUTIERREZ ANTINAO SOLANGE LIZB     15578754-6     830   5   012  3853970-1        3    10/2023-10/2023     61.684
 0911506968-0    ROJAS PEREZ ANNA KARINA            15460424-3     830   1   303  4400484-4        3    10/2023-10/2023     60.984
 0911506972-9    LADRON DE GUEVA SANHUEZA RAFAE     18434408-4     830   5   012  3918447-8        3    10/2023-10/2023     61.684
 0911506978-8    CANAS VILLANES SUSANA              14480535-6     830   5   012  3644868-7        3    10/2023-10/2023     61.684
 0911506984-2    HERNANDEZ URRA STTEFANI ARLETT     19624606-1     830   5   012  3880417-0        3    10/2023-10/2023     61.684
 0911506987-7    ESPARZA MALDONADO VANESA ANDRE     23592488-9     830   5   012  3764389-0        3    10/2023-10/2023     61.684
 0911506990-7    PENA NACARATE JENNIFER CAMILA      17164409-7     830   5   012  4140264-4        3    10/2023-10/2023     61.684
 0911506994-K    GORDILLO LEFIQUEO ELIZABETH IR     16724659-1     830   5   012  3850832-6        3    10/2023-10/2023     61.684
 0911506996-6    VILLAGRAN OLAVE CATALINA EVELY     17004072-4     830   5   012  4336754-4        3    10/2023-10/2023     61.684
 0911507016-6    TOY MUNOZ ROSE MARIE DEL CARME     15257237-9     830   5   012  4278346-3        3    10/2023-10/2023     61.684
 0911507017-4    SAN MARTIN MARINAO MERCEDES AN     25996381-8     830   5   012  3680145-K        3    10/2023-10/2023     61.684
 0911507024-7    VALLEJOS VALENZUELA FLOR MARIA     17826128-2     830   5   012  4320905-1        3    10/2023-10/2023     61.684
 0911507033-6    DURAN ROA AMALIA DEL CARMEN        16900386-6     830   5   012  3783095-K        3    10/2023-10/2023     61.684
 0911507036-0    RAIHUAQUE ULLOA BARBARA YANETH     20253069-9     830   5   012  4204740-6        3    10/2023-10/2023     61.684
 0911507037-9    ABURTO FLORES CLAUDIA FABIOLA      17826512-1     830   5   012  3579950-8        3    10/2023-10/2023     61.684
 0911507038-7    ASTUDILLO HIDALGO YENIFER ALEJ     19769197-2     830   5   012  3626296-6        3    10/2023-10/2023     61.684
 0911507042-5    VILLABLANCA PAREDES FERNANDA G     16814913-1     830   5   012  4336274-7        3    10/2023-10/2023     61.684
 0911507053-0    HERNANDEZ PEREZ QUISELA            23461786-9     830   5   012  3858211-9        3    10/2023-10/2023     61.684
 0911507055-7    OBREQUE JIMENEZ SOLEDAD DEL CA     18434567-6     830   5   012  4075214-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7647
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911507059-K    FUENTES GUTIERREZ ANA MARIA        17660701-7     830   5   012  4118114-1        3    10/2023-10/2023     61.684
 0911507062-K    PINILLA VILLARROEL SILVIA SOLE     17499306-8     830   5   012  3675923-2        3    10/2023-10/2023     61.684
 0911507068-9    NANCULEF JEREZ KATHERIN FERNAN     19058996-K     830   5   012  4024166-3        3    10/2023-10/2023     82.012
 0911507082-4    ZAVALA ROMAN CLAUDIA ANDREA        10895171-0     830   5   012  4367061-1        3    10/2023-10/2023     61.684
 0911507091-3    RIQUELME GALDAMES LEIDY VALESK     17200177-7     830   5   012  4207372-5        3    10/2023-10/2023     61.684
 0911507093-K    ALVAREZ GONZALEZ EVELYN PAOLA      15266072-3     830   5   012  3601064-9        3    10/2023-10/2023     61.684
 0911507094-8    GARRIDO TOLEDO MARIA JESUS         19414044-4     830   5   012  4122400-2        3    10/2023-10/2023     61.684
 0911507096-4    SAINTILMONT  CASSANDRA             26121728-7     830   5   012  4301457-9        2    10/2023-10/2023    206.398
 0911507097-2    PENA MOLINA VINKA SOLEDAD          13625123-6     830   5   012  4088576-5        3    10/2023-10/2023     61.684
 0911507099-9    LIEMPI LIEMPI YOSELIN ESTEFANI     18719293-5     830   5   012  3716907-2        3    10/2023-10/2023     61.684
 0911507100-6    AILLAPAN OYARZUN URMINIA CYNTI     15487780-0     830   5   012  3590330-5        5    10/2023-10/2023    102.340
 0911507108-1    AILLAPAN OYARZUN CLAUDIA ELISA     16420610-6     830   5   012  3590328-3        5    10/2023-10/2023    102.340
 0911507123-5    PINILLA GONZALEZ ANGELICA MARI     16900266-5     830   5   012  4142154-1        3    10/2023-10/2023     61.684
 0911507137-5    MARIANJEL MUNOZ MARILEN ROXANA     17218703-K     830   5   012  4014289-4        3    10/2023-10/2023     61.684
 0911507142-1    FUENTES UGALDE TAMARA CATALINA     19699707-5     830   5   012  3787159-1        3    10/2023-10/2023     61.684
 0911507143-K    QUINTOMAN NANCO GLADYS ELIANA      19414112-2     830   5   012  4145303-6        3    10/2023-10/2023     61.684
 0911507147-2    SEPULVEDA HIGUERA PAOLA ALEJAN     13963425-K     830   5   012  4307741-4        3    10/2023-10/2023     61.684
 0911507173-1    CONTRERAS ALVAREZ LEYLA CONSTA     19058806-8     830   5   012  3751658-9        3    10/2023-10/2023     61.684
 0911507176-6    LIEMPI PUNALEF LUISA DEL CARME     18959767-3     830   5   012  3925811-0        3    10/2023-10/2023     61.684
 0911507179-0    SALINAS NORAMBUENA MARIANA ISA     18719267-6     830   5   012  4219774-2        3    10/2023-10/2023     61.684
 0911507182-0    GONZALEZ ALVARADO MARIA LORETO     15232466-9     830   5   012  4124492-5        3    10/2023-10/2023     61.684
 0911507187-1    OJEDA SOTO CAMILA ANDREA           19769165-4     830   5   012  4201939-9        4    10/2023-10/2023     82.012
 0911507192-8    TORO NAVARRETE FRANCISCA EUGEN     16719704-3     830   5   012  4274734-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7648
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911507195-2    PINA SILVA JUDIT FERNANDA          21103365-7     830   5   012  4095114-8        3    10/2023-10/2023     61.684
 0911507196-0    ESPARZA SARZOZA VALERIA MARITZ     15553945-3     830   5   012  4111571-8        3    10/2023-10/2023     61.684
 0911507209-6    ILLMER RAMIREZ BEGONA DEL PILA     18119780-3     830   5   012  3888919-2        3    10/2023-10/2023     61.684
 0911507217-7    NAHUEL MARINANCO CAMILA EVELIN     17826582-2     830   5   012  4023395-4        3    10/2023-10/2023     61.684
 0911507223-1    SALAZAR BASCUNAN FERNANDA BELE     19058948-K     830   5   012  4216338-4        4    10/2023-10/2023     61.684
 0911507226-6    MATURANA CASTRO ELISA PAZ          12106904-0     830   5   012  3958276-7        3    10/2023-10/2023     61.684
 0911507229-0    CAMPOS AYALA IVANIA ELIZABET       18434411-4     830   5   012  4049443-K        3    10/2023-10/2023     61.684
 0911507234-7    JELVEZ MORA ANGELA SOLEDAD         17218801-K     830   5   012  4175634-9        3    10/2023-10/2023     61.684
 0911507238-K    RIVAS JIMENEZ JENIFER NICOLE       18434769-5     830   5   012  4156320-6        3    10/2023-10/2023     61.684
 0911507247-9    LEWIN AYALA CAROLINA               12871790-0     830   1   303  4400406-2        3    10/2023-10/2023     60.984
 0911507252-5    QUINTRILEO HUAIQUIFIL YANETH D     17218775-7     830   5   012  4105881-1        3    10/2023-10/2023     61.684
 0911507261-4    RUIZ SARAVIA JAZMIN JAVIERA        18959434-8     830   5   012  4170302-4        3    10/2023-10/2023     82.012
 0911507262-2    PICHUN HUILIPAN YANIRA IGNACIA     18718805-9     830   5   012  4094444-3        3    10/2023-10/2023     61.684
 0911507294-0    MONTENEGRO ARANCIBIA TERESA BE     13646120-6     830   5   012  3972634-3        3    10/2023-10/2023     61.684
 0911507298-3    FUENTES PINTO FRANCISCA ALEJAN     18521514-8     830   5   012  3815068-5        3    10/2023-10/2023     61.684
 0911507303-3    SANDOVAL BARRIL LORETO PILAR       15554568-2     830   5   012  3909983-7        5    10/2023-10/2023     61.684
 0911507320-3    HENRIQUEZ GUTIERREZ CECILIA BR     14079477-5     830   5   012  3877047-0        4    10/2023-10/2023     82.012
 0911507326-2    MUNOZ OLATE DANIELA DEL CARMEN     19762141-9     830   5   012  3983576-2        5    10/2023-10/2023     61.684
 0911507333-5    REYES ULLOA KAREN ALEJANDRA        16321362-1     830   5   012  4152878-8        3    10/2023-10/2023     61.684
 0911507342-4    MELLADO MORALES AMALIA             20899189-2     830   5   012  3902104-8        5    10/2023-10/2023     61.684
 0911507347-5    CARRILLO RODRIGUEZ SOLEDAD DEL     19217305-1     830   5   012  3732628-3        3    10/2023-10/2023     61.684
 0911507355-6    SAAVEDRA FLORES FRANCISCA DEL      18198915-7     830   5   012  3909035-K        7    10/2023-10/2023     82.012
 0911507361-0    LAGOS GUTIERREZ ERNA JANETTE       13814890-4     830   5   012  3918870-8        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7649
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911507366-1    LADO RIVAS CAROLAY ELENA           15579663-4     830   5   012  3918437-0        3    10/2023-10/2023     61.684
 0911507386-6    HERNANDEZ CEA KARLA REBECA         15470640-2     830   5   012  3878615-6        9    10/2023-10/2023    102.340
 0911507393-9    BARRIGA ADASME BARBARA DANIELA     18555789-8     830   5   012  3692798-4        3    10/2023-10/2023     61.684
 0911507400-5    NICCODEMI AROS SILVIA SUSANA       10577699-3     830   5   012  4027893-1        3    10/2023-10/2023     61.684
 0911507407-2    MEDINA MALDONADO MARIA TERESA      11778582-3     830   5   012  3960132-K        3    10/2023-10/2023     61.684
 0911507420-K    VEGA BUSTOS MARIELA YANETT         13157951-9     830   1   303  4400490-9        4    10/2023-10/2023     81.312
 0911507432-3    ORTEGA MENDOZA THIARE STEPHANI     17391141-6     830   5   012  4038292-5        3    10/2023-10/2023     61.684
 0911507437-4    MORALES TAPIA MARIA ANGELICA       15018383-9     830   5   012  3672802-7        3    10/2023-10/2023     61.684
 0911507462-5    FUENTES RIVAS IVANOSKA ARANTZA     20831177-8     830   5   012  3815178-9        5    10/2023-10/2023     61.684
 0911507464-1    GAJARDO ALZAMORA MARIA JOSE        20211584-5     830   5   012  3832171-4        3    10/2023-10/2023     61.684
 0911507466-8    REYES REYES YENIFER ANGELA         20414506-7     830   5   012  4152544-4        5    10/2023-10/2023     61.684
 0911507471-4    GUTIERREZ AEDO RAQUEL ADRIANA      16900606-7     830   5   012  3853883-7        4    10/2023-10/2023     61.684
 0911507493-5    VALLEJOS SEPULVEDA ERIKA ELIZA     15255853-8     830   5   014  4320870-5        3    10/2023-10/2023     61.684
 0911507494-3    GUTIERREZ FRANCO ELIZABETH CAR     16407605-9     830   5   012  3854547-7        3    10/2023-10/2023     82.012
 0911507495-1    JARA REYES KARIN IRENE             14079216-0     830   5   012  3893196-2        3    10/2023-10/2023     61.684
 0911507502-8    VICUNA TIZNADO SCARLETT TAMARA     20414655-1     830   5   012  4334157-K        3    10/2023-10/2023     61.684
 0911507506-0    AVALOS MUNOZ ROMINA VERONICA       15048127-9     830   5   012  3627202-3        4    10/2023-10/2023     82.012
 0911507510-9    MEDINA QUINTEROS DALIA ROSIO       18719302-8     830   5   012  3960356-K        3    10/2023-10/2023     61.684
 0911507512-5    ARCOS DIAZ FRANCISCA NATALIA       17671506-5     830   1   303  4400350-3        3    10/2023-10/2023     60.984
 0911507515-K    ARAYA NOVOA MACARENA DEL CARME     14185202-7     830   5   012  3616146-9        3    10/2023-10/2023     61.684
 0911507516-8    SILVA MUNOZ ANDREA JOSE            19317109-5     830   5   012  4235819-3        3    10/2023-10/2023     61.684
 0911507526-5    CARDENAS VASQUEZ ANGELA NATALI     17499051-4     830   1   303  4400373-2        3    10/2023-10/2023     60.984
 0911507532-K    LARENAS VENEGAS CLAUDIA ALEJAN     12863268-9     830   5   012  3920504-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7650
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911507540-0    HUENULEF LONCOPAN KATHERIN DOR     19769462-9     830   5   012  3885642-1        5    10/2023-10/2023     61.684
 0911507553-2    RODRIGUEZ SANDOVAL MARIA JOSE      15566874-1     830   5   012  4162067-6        3    10/2023-10/2023     61.684
 0911507566-4    TISNADO MILLANAO JAZMIN CONSUE     19197347-K     830   5   012  4272455-6        3    10/2023-10/2023     61.684
 0911507569-9    ROJAS CEPEDA DENISE CECILIA        13918211-1     830   5   012  4163232-1        3    10/2023-10/2023     61.684
 0911507573-7    TORRES RAIHUANQUE ANA ARACELY      18587995-K     830   5   012  4277397-2        3    10/2023-10/2023     61.684
 0911507574-5    VENEGAS FIGUEROA ZOILA ROSA        14079396-5     830   5   012  4329846-1        3    10/2023-10/2023     61.684
 0911507575-3    VALENZUELA ALVAREZ ELIZABETH C     14044622-K     830   5   012  4318025-8        3    10/2023-10/2023     61.684
 0911507580-K    SAEZ SAEZ ANGELICA LUCIA           18719084-3     830   1   303  4400467-4        3    10/2023-10/2023     60.984
 0911507581-8    GALLEGOS ROJAS MELISA SCARLETT     19584563-8     830   5   012  3834770-5        3    10/2023-10/2023     61.684
 0911507582-6    SCHEINFFELT MONSALVEZ KARRIE S     16767033-4     830   5   012  4229197-8        3    10/2023-10/2023     61.684
 0911507587-7    MONTOYA ESPINOZA KATHERINE PAM     18078951-0     830   1   303  4400424-0        3    10/2023-10/2023     60.984
 0911507589-3    MUNOZ VALDES ANDREA GISSELLA       17378144-K     830   1   303  4400425-9        4    10/2023-10/2023     60.984
 0911507590-7    RIFFO QUILACAN ROCIO CELESTE       19058986-2     830   5   012  4153422-2        3    10/2023-10/2023     61.684
 0911507595-8    CUEVAS INZUNZA MARIA SOLEDAD       17216840-K     830   5   012  3761209-K        4    10/2023-10/2023     82.012
 0911507612-1    HERRERA VEGA CLAUDIA ALEJANDRA     18455337-6     830   5   012  3882335-3        4    10/2023-10/2023     82.012
 0911507617-2    GALLEGOS ROJAS XIMENA CATALINA     17739066-6     830   5   012  3834771-3        3    10/2023-10/2023     61.684
 0911507618-0    FREDES PAREDES JOHANNA ANDREA      16259571-7     830   5   012  3812485-4        3    10/2023-10/2023     61.684
 0911507623-7    FONSECA MOLINA VANESSA FERNAND     16490527-6     830   5   012  3811988-5        3    10/2023-10/2023     61.684
 0911507625-3    JARAMILLO ARIAS ARELE YANET        13158051-7     830   5   012  3893639-5        3    10/2023-10/2023     61.684
 0911507627-K    CARINAO NAHUELAN PATRICIA DEL      12336144-K     830   5   012  3728973-6        3    10/2023-10/2023     61.684
 0911507629-6    MONZON SAAVEDRA ASCHLA BETZABE     17872495-9     830   5   012  3973588-1        3    10/2023-10/2023     61.684
 0911507635-0    ROJAS AILLAPAN NATALIE DAIHAM      18719393-1     830   5   012  4162559-7        3    10/2023-10/2023     61.684
 0911507640-7    LASTRA RIOS BETZABE LISETTE        18052708-7     830   5   012  3920691-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7651
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911507644-K    TAGLE HODGES XIMENA ANDREA         13814611-1     830   5   012  4268872-K        3    10/2023-10/2023     61.684
 0911507650-4    POBLETE VASQUEZ NADIA MARIBEL      18884134-1     830   5   012  4100286-7        3    10/2023-10/2023     61.684
 0911507653-9    NUNEZ TONACA PAOLA MACARENA        16233281-3     830   5   012  4030597-1        4    10/2023-10/2023     82.012
 0911507664-4    AVILAS TORO CAROL XIMENA           16900562-1     830   5   012  3629049-8        3    10/2023-10/2023     61.684
 0911507676-8    NORAMBUENA GONZALEZ SANDRA PAO     12990857-2     830   5   012  4028518-0        3    10/2023-10/2023     61.684
 0911507680-6    TRELLES FUENTES MARITZA ANDREA     13661045-7     830   5   012  4278789-2        3    10/2023-10/2023     61.684
 0911507682-2    PINO FLORES DANIELA ANALIA         16612652-5     830   5   012  4096099-6        3    10/2023-10/2023     61.684
 0911507685-7    GUTIERREZ SEGUEL BETHEL YESSEN     13681709-4     830   5   012  3855708-4        3    10/2023-10/2023     61.684
 0911507691-1    MONTECINOS SOLAR MARIA LORENA      18683695-2     830   5   012  3972546-0        3    10/2023-10/2023     61.684
 0911507698-9    ALVAREZ MARILLANCA GLORIA FERN     19655513-7     830   5   012  3601478-4        3    10/2023-10/2023     61.684
 0911507700-4    PINILLA CASIANO CARLA ANDREA       17499436-6     830   5   012  4095653-0        3    10/2023-10/2023     61.684
 0911507707-1    MAGANA GONZALEZ KAREN PAULINA      15526844-1     830   5   012  3947586-3        3    10/2023-10/2023     61.684
 0911507708-K    SOLAR MORALES VIVIANA GEORGINA     15177234-K     830   5   012  4237575-6        4    10/2023-10/2023     82.012
 0911507716-0    WULF YUNG MARIA FERNANDA           15759070-7     830   5   012  4362066-5        3    10/2023-10/2023     61.684
 0911507719-5    SILVA LOPEZ ARLETTE ELIZABETH      15748067-7     830   5   012  4235560-7        3    10/2023-10/2023     61.684
 0911507720-9    BAEZA MUNOZ NICOLE ALEJANDRA       16841547-8     830   5   012  3688495-9        3    10/2023-10/2023     61.684
 0911507725-K    VILLARROEL MARILLANCA HELIA EL     15255655-1     830   1   303  4400495-K        4    10/2023-10/2023     81.312
 0911507726-8    RIOS GARRIDO ANDREA JOSEFINA       18743109-3     830   5   012  4153883-K        3    10/2023-10/2023     61.684
 0911507727-6    CRUZ REYES MARIA JOSE              17499474-9     830   5   012  3760201-9        4    10/2023-10/2023     82.012
 0911507733-0    RIVAS QUINTANA VALERIA ANDREA      18139157-K     830   5   012  4156501-2        3    10/2023-10/2023     61.684
 0911507742-K    ASENCIO GONZALEZ PAMELA YOSELI     16994237-4     830   5   012  3624800-9        3    10/2023-10/2023     61.684
 0911507744-6    ROJAS VALENZUELA PAULINA ESTER     17190639-3     830   5   012  4165976-9        3    10/2023-10/2023     61.684
 0911507751-9    ESPINOZA LEMUS CAMILA ANDREA       18547793-2     830   5   012  3801770-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7652
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911507753-5    PRADO TORO MARCELA INES            13961801-7     830   5   037  4102007-5        3    10/2023-10/2023     61.684
 0911507754-3    BUSTOS MELLADO CLAUDIA ANDREA      15492958-4     830   5   012  3703782-6        3    10/2023-10/2023     61.684
 0911507757-8    NUNEZ VALENZUELA KATHERINE PAM     15723948-1     830   5   012  4030658-7        4    10/2023-10/2023     82.012
 0911507760-8    HUAIQUIFIL FUENTES LUIS ALEJAN     15319473-4     830   5   012  3884009-6        3    10/2023-10/2023     61.684
 0911507762-4    PARRA JARA PAULA FERNANDA          16961634-5     830   5   012  4085445-2        3    10/2023-10/2023     61.684
 0911507781-0    CIFUENTES PINILLA ANGELICA DEL     15958634-0     830   5   012  3747364-2        3    10/2023-10/2023     61.684
 0911507789-6    BARRA BELTRAN YASMIN ISMELDA       19769278-2     830   5   012  3690044-K        3    10/2023-10/2023     61.684
 0911507797-7    RAMIRO LARENAS LORNA ANGELICA      15393713-3     830   5   012  4148077-7        3    10/2023-10/2023     61.684
 0911507804-3    ACUNA VIDAL PATRICIA CLEMENTIN     17499010-7     830   5   012  3583194-0        4    10/2023-10/2023     82.012
 0911507805-1    VILLABLANCA VALLEJOS CARLA YUL     20414552-0     830   5   012  4336307-7        3    10/2023-10/2023     61.684
 0911507810-8    CARRASCO OLAVE KARIN DANIELA       16202330-6     830   5   012  3731084-0        3    10/2023-10/2023     61.684
 0911507811-6    PIZARRO RIVEROS BLANCA SILVIA      15011390-3     830   5   012  4098715-0        3    10/2023-10/2023     61.684
 0911507814-0    HUENTELEO BARRIENTOS SORAYA LI     16694943-2     830   5   012  3885381-3        3    10/2023-10/2023     61.684
 0911507817-5    HERRERA ANCAMIL DEYANIRA TERES     19195081-K     830   5   012  3880763-3        3    10/2023-10/2023     61.684
 0911507821-3    GUZMAN BAYOLO PATRICIA TATIANA     16790934-5     830   5   012  3856167-7        3    10/2023-10/2023     61.684
 0911507823-K    ILLANES ARRIAGADA NERIDA FABIO     19453150-8     830   5   012  3888769-6        3    10/2023-10/2023     61.684
 0911507834-5    VASQUEZ LLEUFUMAN SANDRA LOREN     17564036-3     830   5   012  3685076-0        3    10/2023-10/2023     61.684
 0911507835-3    GARCIA MENDEZ MARGARITA CRISTI     13695156-4     830   5   012  3837458-3        3    10/2023-10/2023     61.684
 0911507838-8    ESPINOZA PUENTES CAROLINA STEP     15940069-7     830   5   012  3802292-K        4    10/2023-10/2023     82.012
 0911507848-5    CARVALLO MARTINEZ EVA LUCILA       15554129-6     830   5   012  3734250-5        3    10/2023-10/2023     61.684
 0911507851-5    EDWARDS ELIZALDE CATALINA          13882098-K     830   5   012  3797385-8        3    10/2023-10/2023     61.684
 0911507869-8    PONCE COLLAO KAREM CARMEN          12849953-9     830   5   012  4100650-1        3    10/2023-10/2023     61.684
 0911507871-K    CERDA MARTIN ANGELICA AURORA       16612941-9     830   5   012  3742361-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7653
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911507874-4    FERRADA VILLARROEL ARACELY DEL     16633964-2     830   5   012  3807265-K        3    10/2023-10/2023     61.684
 0911507875-2    FLORES MILLANIR ELUZMIRA DEL C     15725187-2     830   5   012  3810844-1        3    10/2023-10/2023     61.684
 0911507878-7    MEDINA MUNOZ ANA CATHERINE MON     20587694-4     830   5   012  3960249-0        2    10/2023-10/2023    193.480
 0911507904-K    ARANEDA OTAROLA KAREN IVONNE       17847736-6     830   5   012  3611178-K        3    10/2023-10/2023     61.684
 0911507907-4    BELLO MONTOYA KRISNA ANAMAR        21236393-6     830   5   012  3695299-7        3    10/2023-10/2023     61.684
 0911507910-4    GONZALEZ ULLOA YOSELYN ELIBET      17881613-6     830   5   012  3850120-8        4    10/2023-10/2023     82.012
 0911507918-K    VALENZUELA CANTO FLOR INES         12762517-4     830   5   012  4318235-8        3    10/2023-10/2023     61.684
 0911507922-8    PALMA BOLVARAN MARY CARMEN         14318761-6     830   1   303  4400439-9        3    10/2023-10/2023     60.984
 0911507924-4    CASTILLO GODOY IVONNE SUSANA       15554078-8     830   5   012  3735730-8        3    10/2023-10/2023     61.684
 0911507926-0    CEA VEJAR CONSTANZA VALESCA        16321313-3     830   5   012  3741310-0        3    10/2023-10/2023     61.684
 0911507927-9    ZAMORANO PASTEN ROMINA ANDREA      16591442-2     830   5   012  4365561-2        3    10/2023-10/2023     61.684
 0911507928-7    LUENGO MUNOZ SARA ANDREA           16648311-5     830   5   012  3933199-3        4    10/2023-10/2023     61.684
 0911507932-5    VILLABLANCA FUENTES DANIELA AR     17499142-1     830   5   012  4336224-0        3    10/2023-10/2023     61.684
 0911507933-3    ARAYA PEREDA ROMINA ALEJANDRA      18057889-7     830   5   012  3616350-K        3    10/2023-10/2023     61.684
 0911507949-K    CATALAN ROJAS JESSICA ANDREA       13247559-8     830   5   012  3739628-1        3    10/2023-10/2023     61.684
 0911507951-1    CASTILLO GARCIA MAGALY ORIANA      13814672-3     830   5   012  3735709-K        3    10/2023-10/2023     61.684
 0911507953-8    CORDOVA BRIONES PRISCILLA VIVI     15565653-0     830   5   012  3755091-4        3    10/2023-10/2023     61.684
 0911507954-6    BAEZA OLGUIN CYNTHIA ARLETTE       15585481-2     830   5   012  3688511-4        4    10/2023-10/2023     82.012
 0911507956-2    PALMA CANIO GRACE ELIZABETH        16073786-7     830   5   012  4081924-K        4    10/2023-10/2023     82.012
 0911507957-0    ZEBALLOS BRIONES CAROLINA ANDR     16174403-4     830   5   012  4341629-4        3    10/2023-10/2023     61.684
 0911507960-0    ECHEVERRIA MARTINEZ ELIZABETH      16612747-5     830   5   012  3797255-K        3    10/2023-10/2023     61.684
 0911507961-9    AVILA TORRES OLGA ANDREA           17063532-9     830   5   012  3628945-7        4    10/2023-10/2023     82.012
 0911507962-7    NANCULEF LEFINAO MARISOL OLAYA     17498966-4     830   5   012  4024167-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7654
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911507971-6    MARTINEZ AREVALO AILYN ANDREA      19023727-3     830   5   012  3955217-5        3    10/2023-10/2023     61.684
 0911507975-9    NUNEZ OYARZUN BELEN DE JESUS       19755574-2     830   5   012  4030234-4        3    10/2023-10/2023     61.684
 0911507988-0    CORTEZ MONTES GABRIELA DEL PIL     12743913-3     830   5   012  3758999-3        3    10/2023-10/2023     61.684
 0911507993-7    PARRA NECULHUEQUE ANDREA PILAR     14614881-6     830   1   303  4400441-0        3    10/2023-10/2023     60.984
 0911507994-5    ALARCON FORCAEL KARINA ANDREA      15254691-2     830   5   012  3591196-0        3    10/2023-10/2023     61.684
 0911507995-3    FONSECA AREVALO CONSTANZA MIRT     15353896-4     830   5   012  3811934-6        3    10/2023-10/2023     61.684
 0911507999-6    PEREIRA PAINENAHUEL EDITH EVEL     16202651-8     830   5   012  4090351-8        4    10/2023-10/2023     82.012
 0911508003-K    HERRERA CID MARITZA EDITH          16612961-3     830   5   012  3881041-3        7    10/2023-10/2023     82.012
 0911508006-4    SANDOVAL LLEUFUMAN EVELYN ELEN     17218701-3     830   5   012  4224813-4        3    10/2023-10/2023     61.684
 0911508007-2    VARGAS PATUELLI PALOMA             17270285-6     830   5   012  4323087-5        3    10/2023-10/2023     61.684
 0911508009-9    CONOEQUIR CALFUMAN NEISA LUZ       17595806-1     830   5   012  3751335-0        3    10/2023-10/2023     61.684
 0911508019-6    MONSALVEZ MONSALVEZ ESCARLET A     19308087-1     830   5   012  3971812-K        3    10/2023-10/2023     61.684
 0911508033-1    CONTRERAS POBLETE PAULINA FERN     15255743-4     830   5   012  3753766-7        3    10/2023-10/2023     61.684
 0911508034-K    MALDONADO FIGUEROA KARLA SCARL     15343503-0     830   5   012  3948077-8        3    10/2023-10/2023     61.684
 0911508036-6    CONSTANZO GONZALEZ PAULINA JOS     16012558-6     830   5   012  3751430-6        3    10/2023-10/2023     61.684
 0911508038-2    ARAYA ALARCON CLAUDIA ANDREA       16412122-4     830   5   012  3613997-8        3    10/2023-10/2023     61.684
 0911508042-0    GONZALEZ QUINTEROS CAROL NICOL     17218859-1     830   5   012  3848845-7        4    10/2023-10/2023     82.012
 0911508043-9    JORQUERA BENAVIDES STEPHANY RO     17241969-0     830   5   012  3896681-2        3    10/2023-10/2023     61.684
 0911508046-3    HENRIQUEZ BURGOS NATALY VICTOR     17826476-1     830   5   012  3876786-0        3    10/2023-10/2023     61.684
 0911508072-2    LEMONAO PAINENAHUEL LILIAN ROX     12990911-0     830   5   012  3669935-3        4    10/2023-10/2023     82.012
 0911508079-K    MORA MATUS MIRIAM PAOLA            16612909-5     830   5   012  3672608-3        3    10/2023-10/2023     61.684
 0911508081-1    CORTES MORENO CAMILA ARLETTE       16695033-3     830   5   012  3758132-1        4    10/2023-10/2023     82.012
 0911508082-K    VALLEJOS VALENZUELA YASNA LORE     16900495-1     830   5   012  3684447-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7655
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911508083-8    YAPUR RIVERA FRANCISCA MACAREN     17103906-1     830   5   012  3914644-4        3    10/2023-10/2023     61.684
 0911508084-6    AGUILERA COLIHUEQUE VERONICA A     17218603-3     830   5   012  3587113-6        3    10/2023-10/2023     61.684
 0911508099-4    AZOLA ARTEAGA FABIOLA HORTENSI     12284020-4     830   5   012  3630347-6        3    10/2023-10/2023     61.684
 0911508103-6    SALDIAS JEREZ CAROLINA MARISOL     13398773-8     830   5   012  4218027-0        3    10/2023-10/2023     61.684
 0911508106-0    CALCAGNO GUERRA FABIOLA ALEJAN     13830402-7     830   5   012  3721651-8        3    10/2023-10/2023     61.684
 0911508108-7    PAREDES PAINENAHUEL CAROLINA S     14631345-0     830   5   012  4084463-5        3    10/2023-10/2023     61.684
 0911508112-5    SALAZAR TORRES JESSICA MARLEN      15554414-7     830   5   012  4217523-4        4    10/2023-10/2023     82.012
 0911508131-1    RIFFO SILVA YENIFERT DEL CARME     19413929-2     830   5   012  4153474-5        3    10/2023-10/2023     61.684
 0911508144-3    ITURREGUI  FLORENCIA               25173628-6     830   5   012  3891144-9        3    10/2023-10/2023     61.684
 0911508148-6    SOLDAN COLIHUEQUE NADIA MAGDAL     14079338-8     830   5   012  4237668-K        3    10/2023-10/2023     61.684
 0911508150-8    SAN MARTIN HERMOSILLA YOLANDA      14490824-4     830   5   012  4220923-6        3    10/2023-10/2023     61.684
 0911508151-6    VASQUEZ SALINAS EVELYN CAROLIN     15313951-2     830   5   012  4325623-8        4    10/2023-10/2023     82.012
 0911508152-4    RAMOS REYES PAMELA TATIANA         15502941-2     830   5   012  4148650-3        3    10/2023-10/2023     61.684
 0911508155-9    HERRERA VEGA SOFIA CAMILA          17576327-9     830   5   012  3882341-8        3    10/2023-10/2023     61.684
 0911508159-1    AGURTO MOLINEIRO PAMELA STEFAN     20282472-2     830   5   012  3589324-5        3    10/2023-10/2023     61.684
 0911508166-4    MOLINA SALAZAR SANDRA MAGDALEN     12006757-5     830   5   012  4194264-9        3    10/2023-10/2023     61.684
 0911508169-9    GONZALEZ ZARATE PRISCILA PATRI     13655749-1     830   5   012  4127736-K        4    10/2023-10/2023     82.012
 0911508172-9    FONSECA CALDERON DIANA LEONELA     15554188-1     830   5   012  4117006-9        3    10/2023-10/2023     61.684
 0911508174-5    MORA INOSTROZA ALEJANDRA ANDRE     16255556-1     830   5   012  4195952-5        3    10/2023-10/2023     61.684
 0911508175-3    RAMIREZ SCHILLING DANIELA ALEJ     16710406-1     830   5   012  4290258-6        5    10/2023-10/2023     61.684
 0911508176-1    DIAZ OJEDA YESENIA MACARENA        17072095-4     830   5   012  4069302-5        3    10/2023-10/2023     61.684
 0911508183-4    ABARZUA ESPINOZA DANIELA VALEN     18376703-8     830   5   012  3990179-K        3    10/2023-10/2023     61.684
 0911508196-6    DUNKLER TAGLE CAROL ANDREA         10984017-3     830   5   012  4070873-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7656
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911508197-4    HERNANDEZ ULLOA RUTH ELIANA        11803762-6     830   5   012  4132370-1        3    10/2023-10/2023     61.684
 0911508203-2    ESTAY MORALES PAMELA ANDREA        13905321-4     830   5   012  4112897-6        3    10/2023-10/2023     61.684
 0911508204-0    COLPIHUEQUE CARINAO ORFELINA Y     14079742-1     830   5   012  4061714-0        3    10/2023-10/2023     61.684
 0911508205-9    PINO BARRIGA IVONNE DEL CARMEN     15348197-0     830   5   012  4260983-8        3    10/2023-10/2023     61.684
 0911508206-7    HUALA DURAN FABIOLA ALEJANDRA      15796997-8     830   5   012  4134043-6        3    10/2023-10/2023     61.684
 0911508207-5    CONTRERAS QUINTEROS JENIFFER P     15839541-K     830   5   012  4063252-2        3    10/2023-10/2023     61.684
 0911508208-3    OESTEMER NEIRA ROCIO ARIELA        16283492-4     830   5   012  4249833-5        3    10/2023-10/2023     61.684
 0911508211-3    PARDO HERNANDEZ ROSSANA ANDREA     17667032-0     830   5   012  4256247-5        5    10/2023-10/2023    102.340
 0911508214-8    TORRES MUNOZ MAYRA IRENE           19058856-4     830   5   012  4346240-7        7    10/2023-10/2023     82.012
 0911508219-9    JELDRES MILLAQUEO DEBORA CONST     19413664-1     830   5   012  4175591-1        3    10/2023-10/2023     61.684
 0911508226-1    TROPA MILLAHUAL GRACIELA DEL C     12990997-8     830   5   012  4347440-5        3    10/2023-10/2023     61.684
 0911508227-K    SEGOVIA GODOY ERIKA ANDREA         14487845-0     830   5   012  4306906-3        3    10/2023-10/2023     61.684
 0911508229-6    LIEMPI ALARCON DANIELA PIA         15373594-8     830   5   012  4180510-2        3    10/2023-10/2023     61.684
 0911508232-6    FONSECA AREVALO NICOLE ELIZABE     16850991-K     830   5   012  4117000-K        3    10/2023-10/2023     61.684
 0911508235-0    CATRICURA NANCO CAROLINA ANDRE     17826164-9     830   5   012  4056985-5        3    10/2023-10/2023     61.684
 0911508238-5    BAHAMONDE FLORES LORETO VALENT     18996444-7     830   5   012  4004986-K        3    10/2023-10/2023     61.684
 0911508247-4    SANHUEZA PALMA SYNTIA ELENA        20610879-7     830   5   012  4305569-0        3    10/2023-10/2023     61.684
 0911508255-5    ARNALDI VASQUEZ ANDREA PATRICI     13814349-K     830   5   012  4002042-K        3    10/2023-10/2023     61.684
 0911508258-K    MOLINA BUSTAMANTE LORENA DEL C     14396704-2     830   5   012  4193854-4        3    10/2023-10/2023     61.684
 0911508261-K    QUEZADA AREVALO RAQUEL ELENA       15834691-5     830   5   012  4264022-0        5    10/2023-10/2023     61.684
 0911508271-7    CORTES RIQUELME MARGOTH ANDREA     18296878-1     830   5   012  4065369-4        3    10/2023-10/2023     61.684
 0911508273-3    ZUNIGA ALBORNOZ YASNA VALERIA      18478220-0     830   5   012  4368048-K        3    10/2023-10/2023     61.684
 0911508275-K    CASTRO MUNOZ NICOL ANALIA          18719341-9     830   5   012  4056214-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7657
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911508291-1    RAGGI SOTO ANGELA NORA             15989448-7     830   5   012  4043535-2        3    10/2023-10/2023     61.684
 0911508293-8    VILLAGRAN LICANQUEO ROSMERI EL     18139334-3     830   5   012  4336719-6        3    10/2023-10/2023     61.684
 0911508312-8    IBARRA HUILIPAN ISABEL MARGARI     12891343-2     830   5   012  4135654-5        3    10/2023-10/2023     61.684
 0911508313-6    POZO RAMOS PAMELA JEANNETTE        13700527-1     830   5   012  4263337-2        3    10/2023-10/2023     61.684
 0911508314-4    CESPEDES ARIAS MAUREN ROMINA       13776600-0     830   5   012  4058325-4        4    10/2023-10/2023     82.012
 0911508315-2    MENA RIVERA LIDIA MAGALY           13814835-1     830   5   012  4191041-0        3    10/2023-10/2023     61.684
 0911508317-9    AMAYA PEREZ ANDREA                 13992805-9     830   5   012  3997008-2        3    10/2023-10/2023     61.684
 0911508320-9    FERNANDEZ QUEZADA PAOLA ALEJAN     14294481-2     830   5   012  4114457-2        3    10/2023-10/2023     61.684
 0911508323-3    GUERRA LIEMPI MARCELA ELENA        15469158-8     830   5   012  4128457-9        3    10/2023-10/2023     61.684
 0911508331-4    CARRASCO PACHECO MARIDALIA PAZ     16202274-1     830   5   012  4052841-5        7    10/2023-10/2023     82.012
 0911508332-2    GONZALEZ MENDOZA ANGELA PAMELA     16268086-2     830   5   012  4126209-5        3    10/2023-10/2023     61.684
 0911508335-7    ACUNA MARIANJEL LETICIA IVON       16900335-1     830   5   012  3991087-K        3    10/2023-10/2023     61.684
 0911508339-K    GONZALEZ SANHUEZA FLOR NELIA       17262343-3     830   5   012  4127208-2        4    10/2023-10/2023     82.012
 0911508343-8    QUEZADA VILLEGAS CAMILA PATRIC     17727561-1     830   5   012  4264302-5        3    10/2023-10/2023     61.684
 0911508344-6    MORGADO QUINTEROS KARINA ESTEF     17942138-0     830   5   012  4198083-4        3    10/2023-10/2023     61.684
 0911508345-4    FLORES RODRIGUEZ FRANCISCA VIC     18200819-2     830   5   012  4116691-6        3    10/2023-10/2023     61.684
 0911508349-7    JARAMILLO HUILIPAN MARIELA SOL     18434525-0     830   5   012  4175263-7        4    10/2023-10/2023     82.012
 0911508355-1    ARAYA PALMA JOSELYNE FERNANDA      19275928-5     830   5   012  4000481-5        3    10/2023-10/2023     61.684
 0911508368-3    LAGOS AREVALO JACQUELINE ANDRE     10041209-8     830   5   012  4177376-6        2    10/2023-10/2023     61.684
 0911508375-6    ROBINSON PRICE KAREN JOYCE         13548380-K     830   5   012  4295117-K        3    10/2023-10/2023     61.684
 0911508377-2    CUBILLOS GUERRERO MARIA JOSE       15344778-0     830   5   012  4066378-9        5    10/2023-10/2023    102.340
 0911508379-9    MONTT GOMEZ CATERINA CECILIA       15456090-4     830   5   012  4195763-8        3    10/2023-10/2023     61.684
 0911508381-0    MORENO MELIS MARCELA PIA           16170876-3     830   5   012  4197904-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7658
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911508382-9    MORA MATUS PATRICIA ANDREA         16202486-8     830   1   303  4400463-1        3    10/2023-10/2023     60.984
 0911508390-K    GUTIERREZ AEDO MARIA ANGELICA      17499391-2     830   5   012  4129152-4        5    10/2023-10/2023    102.340
 0911508404-3    CANUTA NANCO CRISTINA SOLEDAD      19413621-8     830   5   012  4050938-0        3    10/2023-10/2023     61.684
 0911508408-6    FIGUEROA CASTRO ALONDRA JASMIN     20044686-0     830   5   012  4115215-K        3    10/2023-10/2023     61.684
 0911508420-5    BORDONES CARRAZANA LAURA NATAL     13743648-5     830   5   012  4009400-8        3    10/2023-10/2023     61.684
 0911508425-6    PINO GODOY ANA MARIA               15255820-1     830   5   012  4261076-3        3    10/2023-10/2023     61.684
 0911508428-0    PARDO CONTRERAS NATALIA FERNAN     16720117-2     830   5   012  4256221-1        3    10/2023-10/2023     61.684
 0911508434-5    PACHECO PAREDES KATHERINE PILA     17567150-1     830   5   012  4254644-5        7    10/2023-10/2023     82.012
 0911508435-3    MARTINEZ LUENGO CAROLINA ANDRE     17767795-7     830   5   012  4188136-4        5    10/2023-10/2023     61.684
 0911508439-6    DIAZ PAILLAN RITA ELISABET         19058965-K     830   5   012  4069356-4        3    10/2023-10/2023     61.684
 0911508447-7    RAMIREZ GARCIA DAYANNY COROMOT     27025814-K     830   5   012  4289800-7        4    10/2023-10/2023     82.012
 0911508451-5    GONZALEZ VIVANCO FABIOLA ALEJA     13609807-1     830   5   012  4127691-6        4    10/2023-10/2023     82.012
 0911508455-8    SALAZAR MARTINEZ LORENA ASUNCI     15554456-2     830   5   012  4302083-8        5    10/2023-10/2023     61.684
 0911508456-6    SALGADO PEREZ GRACE KELLY          15797582-K     830   5   012  4302808-1        3    10/2023-10/2023     61.684
 0911508457-4    SOTO TRIVINOS YOSELIN PATRICIA     16246216-4     830   5   012  4312277-0        3    10/2023-10/2023     61.684
 0911508460-4    PEREZ TORO MARIAJOSE VALERIA       17765375-6     830   5   012  4260055-5        5    10/2023-10/2023     61.684
 0911508463-9    ESPINOZA BASTIAS MICHELLE JAVI     18048359-4     830   5   012  4111914-4        5    10/2023-10/2023     61.684
 0911508474-4    BARBOZA DURAN ALEJANDRA DEL PI     10731060-6     830   5   012  3870623-3        7    10/2023-10/2023     82.012
 0911508476-0    PEREZ ARAVENA CAROLINA MILKA       14562318-9     830   5   012  3906074-4        3    10/2023-10/2023     61.684
 0911508477-9    CALFUCURA VALDEBENITO BETTY DE     15255362-5     830   5   012  3871532-1        5    10/2023-10/2023     61.684
 0911508481-7    TORRES GUTIERREZ KAREN DIANA       15900555-0     830   5   012  3912424-6        3    10/2023-10/2023     61.684
 0911508487-6    VEGA REYES BARBARA NICOLE          18872975-4     830   5   012  3913843-3        5    10/2023-10/2023     61.684
 0911508489-2    ESTRADA QUEZADA ANGELINA ANTON     19135331-5     830   5   012  3874242-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7659
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911508513-9    AVENDANO SERRANO CRISTINA JUSE     16501500-2     830   5   012  4003892-2        3    10/2023-10/2023     61.684
 0911508514-7    MARTINEZ RIVERA URSULA DE LA L     16940108-K     830   5   012  4188502-5        2    10/2023-10/2023    206.398
 0911508526-0    SANZANA MUNOZ AMANDA DEL PILAR     19413533-5     830   5   012  4306478-9        1    10/2023-10/2023    156.324
 0911508531-7    ESCOBAR GODOY TAMARA VICTORIA      20095430-0     830   5   012  4111079-1        1    10/2023-10/2023    186.070
 0912008704-2    HERRERA SAEZ JENNIFER KARINA       16815146-2     830   1   303  4400383-K        5    10/2023-10/2023     60.984
 0912009635-1    HUILIPAN GARAVITO MIRIAM YANET     15554342-6     830   5   012  3825023-K        6    10/2023-10/2023    122.668
 0912011802-9    GARRIDO OCAMPO PRISCILLA ZULEM     18880604-K     830   5   012  3768560-7        4    10/2023-10/2023     82.012
 0912012892-K    LINCOPI LIEMPI LORENA ANDREA       19769471-8     830   5   012  3926496-K        4    10/2023-10/2023     82.012
 0912014227-2    JARA HIDALGO CECILIA PAULINA       19196935-9     830   5   012  3916762-K        3    10/2023-10/2023     61.684
 0920107335-6    FRITZ KRAUSE MARIA MAGDALENA D     16202017-K     830   5   012  4117414-5        3    10/2023-10/2023     61.684
 0950203212-4    BARRIGA ALVAREZ PATRICIA CRIST     14079195-4     830   5   012  3633458-4        5    10/2023-10/2023     61.684
 0950403247-4    YANEZ VEGA BILHA DAMARIS           14035730-8     830   5   012  3914636-3        3    10/2023-10/2023     61.684
 0950804197-4    ANTILEO SANCHEZ IRMA PAMELA        15553105-3     830   5   012  3607560-0        3    10/2023-10/2023     61.684
 0951000352-4    CHUNIL SAEZ MARINA ROSA            10103908-0     830   5   012  3657071-7        3    10/2023-10/2023     61.684
 0951000880-1    CID CID CANDIDA ERIKA              12743501-4     830   1   303  4400362-7        3    10/2023-10/2023     60.984
 0951000897-6    LINCOPI QUINTRILEO NANCY JANNE     12335710-8     830   5   012  3926514-1        3    10/2023-10/2023     61.684
 0951000911-5    OLAVE GUTIERREZ ROSANA DEL CAR     14512905-2     830   1   303  4400412-7        7    10/2023-10/2023     81.312
 0951001128-4    YEFILAF MONTOYA LUCIA MERCEDES     10337510-K     830   1   303  4400459-3        3    10/2023-10/2023     60.984
 0951001358-9    OYARCE RIVERA MAGALY ISABEL        14523447-6     830   5   012  3937762-4        3    10/2023-10/2023     61.684
 0951001377-5    MORA CANULLAN FLOR ROMINA          13814618-9     830   5   012  3973734-5        3    10/2023-10/2023     61.684
 0951001649-9    MUNOZ MOLINA EMA SOLANGE           13814933-1     830   5   012  4022344-4        3    10/2023-10/2023     61.684
 0951001861-0    PALMA PEREZ SUSANA ANDREA          12723147-8     830   5   012  4082361-1        3    10/2023-10/2023     61.684
 0951001993-5    CEBALLOS ZAMBRANO MARISOL DEL      13614843-5     830   5   012  3654614-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7660
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0951002288-K    ZUNIGA VENEGAS EVELYN DANIELA      15255645-4     830   5   012  4342081-K        3    10/2023-10/2023     61.684
 0951002313-4    SEGUEL SEGUEL ADRIANA DEL CARM     13158336-2     830   5   012  4307084-3        3    10/2023-10/2023     61.684
 0951002460-2    TUMA RUIZ MARIA SOFIA              14079558-5     830   5   012  4280420-7        3    10/2023-10/2023     61.684
 0951002478-5    HUAIQUIFIL MARIVIL EDITA DE LO     12335752-3     830   5   012  3824620-8        5    10/2023-10/2023     61.684
 0951002531-5    BRITO RAMIREZ MARGARITA DEL CA     14472217-5     830   5   012  3701064-2        2    10/2023-10/2023     61.684
 0951002585-4    GATICA MARTINEZ MARISA CARMEN      14080387-1     830   5   012  3788393-K        3    10/2023-10/2023     61.684
 0951002588-9    MARDONES TORRES JUANA ELBA         15958570-0     830   5   012  3952883-5        4    10/2023-10/2023     82.012
 0951002619-2    MARTINEZ CAMPOS LUISA DANIELA      13607990-5     830   5   012  3955384-8        3    10/2023-10/2023     61.684
 0951002741-5    MUNOZ CANUQUIR EDITH ADRIANA       16202020-K     830   5   012  3936360-7        4    10/2023-10/2023     82.012
 0951002787-3    LOPEZ LOPEZ VIVIANA VANESA         15553888-0     830   5   012  3930726-K        3    10/2023-10/2023     61.684
 0951002793-8    COLIPE CARINAO MARIA CRISTINA      14079368-K     830   5   012  3658715-6        3    10/2023-10/2023     61.684
 0951002798-9    GARRIDO VIGUERA MARIA ESMERITA     15864304-9     830   5   012  3768616-6        3    10/2023-10/2023     61.684
 0951002819-5    FERRADA BADILLA SUSANA MARIBEL     15553719-1     830   1   303  4400380-5        3    10/2023-10/2023     60.984
 0951002892-6    RIFFO PAINEFILO MARIA PATRICIA     13608634-0     830   5   012  4153405-2        3    10/2023-10/2023     61.684
 0951002913-2    FLORES VEGA MARITZA FABIOLA        13552818-8     830   5   012  3766840-0        3    10/2023-10/2023     61.684
 0951002925-6    IBANEZ CONTRERAS CAROLINA DEL      15958690-1     830   5   012  3887498-5        3    10/2023-10/2023     61.684
 0951003013-0    VILLAGRAN COLIHUEQUE ELIZABETH     15552846-K     830   5   012  4287667-4        3    10/2023-10/2023     61.684
 0951003014-9    JEREZ JEREZ ANGELICA CECILIA       15553635-7     830   5   012  3861649-8        3    10/2023-10/2023     61.684
 0951003109-9    TRONCOSO NANCULEF PAMELA PATRI     15958450-K     830   5   012  4314111-2        3    10/2023-10/2023     61.684
 0951003116-1    NANCO RIVERA HAYDEE DELIA          12743242-2     830   5   012  3936881-1        3    10/2023-10/2023     61.684
 0951003204-4    AROCA PAREDES MARISOL DEL CARM     13584964-2     830   5   012  3621572-0        7    10/2023-10/2023     82.012
 0951003246-K    CATRIQUIR HERNANDEZ INGRID YAN     15255318-8     830   5   012  3740297-4        3    10/2023-10/2023     61.684
 0951003266-4    FUENTES CATALAN GLORIA VIVIANA     15264381-0     830   5   012  3767167-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7661
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0951003328-8    HERNANDEZ PAREDES XIMENA NOEMI     15958607-3     830   5   012  3716078-4        4    10/2023-10/2023     82.012
 0951003353-9    LENZ VALDES ANGHEL STELLA          15748007-3     830   5   012  3923768-7        3    10/2023-10/2023     61.684
 0951003394-6    CATRIFIL ALVAREZ LILIAN MARGAR     16461769-6     830   5   012  3653543-1        3    10/2023-10/2023     61.684
 0951003401-2    SERNA  ANDREA VANESA               21378297-5     830   5   012  4308547-6        5    10/2023-10/2023    102.340
 0951003462-4    HUINCA RICHARD KAREN VANESA        21104458-6     830   5   012  3886615-K        4    10/2023-10/2023     82.012
 0951003483-7    HERNANDEZ NANCO MASSIEL JEANNE     15953396-4     830   5   012  3770101-7        3    10/2023-10/2023     61.684
 0951003489-6    OJEDA ESPARZA NATHALIE YOHANA      16612776-9     830   5   012  3937383-1        4    10/2023-10/2023     82.012
 0951003533-7    HUILIPAN ALLALEF MARIA CRISTIN     14079614-K     830   5   012  3825017-5        4    10/2023-10/2023     82.012
 0951003575-2    CARRIEL JARA EDITH ALEJANDRA       16202257-1     830   5   012  3732202-4        4    10/2023-10/2023     82.012
 0951003608-2    MONTOYA ESTRADA CATHERINE VALE     16202617-8     830   5   012  3973382-K        3    10/2023-10/2023     61.684
 0951003614-7    PALACIOS LAGOS ELVIRA ALEJANDR     13398678-2     830   5   012  4081514-7        5    10/2023-10/2023     61.684
 0951003615-5    HENRIQUEZ HENRIQUEZ MARITZA MA     14079481-3     830   5   012  3715891-7        3    10/2023-10/2023     61.684
 0951003618-K    CURINAO VALDEBENITO ELISA MONI     15255596-2     830   5   012  3708938-9        3    10/2023-10/2023     61.684
 0951003622-8    NANCO PUELMAN MARISOL VIVIANA      15554274-8     830   5   012  3936879-K        3    10/2023-10/2023     61.684
 0951003640-6    HUENCHUAL GARRIDO FLOR ABELINA     13631945-0     830   1   303  4400392-9        3    10/2023-10/2023     60.984
 0951003654-6    TRECANAO TRECANAO PAULINA DEL      18139273-8     830   5   012  4314020-5        4    10/2023-10/2023     82.012
 0951003660-0    PAINEQUIR RIVERA JACQUELINE MA     15553622-5     830   5   012  4081263-6        3    10/2023-10/2023     61.684
 0951003671-6    NANCO PUELMAN ANA MARIA            17826428-1     830   5   012  4024012-8        3    10/2023-10/2023     61.684
 0951003707-0    HERNANDEZ PAREDES REBECA ISLED     16900466-8     830   5   012  3879860-K        4    10/2023-10/2023     82.012
 0951003709-7    PAREDES ACUNA YENIFER DEL CARM     17218767-6     830   5   012  4083890-2        3    10/2023-10/2023     61.684
 0951003724-0    BECKER LEIVA MARIBEL DEL CARME     15654213-K     830   5   012  3634902-6        4    10/2023-10/2023     82.012
 0951003726-7    CABEZAS FRITZ LUZ MAGALY           16202010-2     830   5   012  3641002-7        3    10/2023-10/2023     61.684
 0951003727-5    LIEMPI BLANCO FLOR IDELMA          16202265-2     830   5   012  3771044-K        7    10/2023-10/2023    142.996
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7662
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0951003729-1    GUTIERREZ MUNOZ YANIRA ANGELIC     16900306-8     830   5   012  3789965-8        4    10/2023-10/2023     82.012
 0951003754-2    PINA ROA DANIELA ALEJANDRA         16626274-7     830   5   012  4043303-1        3    10/2023-10/2023     61.684
 0951003756-9    CARDENA SANTANDER YENIFER ELIA     16900549-4     830   5   012  3646278-7        3    10/2023-10/2023     61.684
 0951003768-2    NARVAEZ FLORES EMILIA BEATRIZ      17116126-6     830   5   012  3936911-7        3    10/2023-10/2023     61.684
 0951003776-3    PINO CANO DORCA ELIZABETH          12020512-9     830   1   303  4400435-6        3    10/2023-10/2023     60.984
 0951003790-9    OLIVA IBANEZ YOSELYN SILVANA       16900621-0     830   1   303  4400413-5        3    10/2023-10/2023     60.984
 0951003791-7    SERRANO FARIAS PRISCILA VALESK     17103457-4     830   5   012  4308617-0        3    10/2023-10/2023     61.684
 0951003792-5    LOPEZ ASTUDILLO MARISOL DEL CA     17218694-7     830   5   012  3899710-6        3    10/2023-10/2023     61.684
 0951003803-4    FERNANDEZ VILLARROEL ELENA DEL     11246631-2     830   1   303  4400379-1        3    10/2023-10/2023     60.984
 0951003818-2    SOLIS CANDIA CAROLINA ALEJANDR     15255857-0     830   5   012  4237763-5        3    10/2023-10/2023     61.684
 0951003819-0    VILLAGRAN VILDO JOHANNA ALEJAN     15553148-7     830   5   012  4336845-1        4    10/2023-10/2023     82.012
 0951003820-4    HUAIQUIPAN NECULMAN EDITH VANE     15553906-2     830   5   012  3824674-7        3    10/2023-10/2023     61.684
 0951003829-8    CARRILLO ULLOA RUTH LAURA PAZ      18139625-3     830   5   012  3649414-K        3    10/2023-10/2023     61.684
 0951003839-5    PAINEQUIR RIVERA DINA ESTER        14079553-4     830   5   012  4255282-8        3    10/2023-10/2023     61.684
 0951003843-3    LOPEZ FERNANDEZ LILIAN ELIZABE     15958579-4     830   5   012  3899771-8        3    10/2023-10/2023     61.684
 0951003846-8    GARRIDO VIGUERA BEATRIZ DEL CA     18139336-K     830   5   012  3839332-4        4    10/2023-10/2023     82.012
 0951003855-7    VASQUEZ VIGUERA SANDRA SUSANA      16202011-0     830   5   012  4326039-1        3    10/2023-10/2023     61.684
 0951003857-3    NEIRA JARA MARIA MAGDALENA         16613070-0     830   1   303  4400411-9        5    10/2023-10/2023    101.640
 0951003859-K    MELIO GONZALEZ VERONICA DEL PI     16949190-9     830   5   012  3863316-3        5    10/2023-10/2023     61.684
 0951003866-2    CURINAO CASTILLO MARIA ANGELIC     15554525-9     830   5   012  3708920-6        3    10/2023-10/2023     61.684
 0951101782-0    ANTIMAN SANDOVAL MARGARITA VIC     14079823-1     830   5   012  4342184-0        3    10/2023-10/2023     61.684
 0951101908-4    LLANCAPI MELLA MARGARITA ESTER     16202648-8     830   5   012  3899463-8        3    10/2023-10/2023     61.684
 0951101950-5    MORA HENRIQUEZ ASTRID PAMELA       15487794-0     830   5   012  3973928-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7663
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0951101996-3    SANDOVAL  SUSANA FABIANA           22340997-0     830   5   012  4304676-4        3    10/2023-10/2023     61.684
 1010136684-2    ZUNIGA OJEDA CAMILA NICOLE         18471985-1     830   5   012  4369038-8        3    10/2023-10/2023     61.684
 1020209784-2    CARES GOMEZ GUISELA ANDREA         18406244-5     830   5   012  3646898-K        3    10/2023-10/2023     61.684
 1030504769-K    GORDILLO LEFIQUEO AMERICA ANDR     16235759-K     830   5   012  3715406-7        3    10/2023-10/2023     61.684
 1310332113-6    SANDOVAL SANDOVAL GABRIELA DE      17009836-6     830   5   012  4305212-8        3    10/2023-10/2023     61.684
 1310333312-6    TAPIA PENA MARIA LUISA             17849500-3     830   5   012  4343765-8        4    10/2023-10/2023     82.012
 1310531455-2    TRAMOLAO RODRIGUEZ ELIZABETH C     15398336-4     830   5   012  4278524-5        4    10/2023-10/2023     82.012
 1311021703-4    ARENAS ARENAS MARIA INES           17242162-8     830   5   012  3618605-4        3    10/2023-10/2023     61.684
 1311024222-5    IBANEZ LARA NATALY ANDREA          16192876-3     830   5   012  3825108-2        4    10/2023-10/2023     82.012
 1311245309-6    VERA PETERSEN ALEXANDRA ANDREA     19228633-6     830   5   012  4286864-7        3    10/2023-10/2023     61.684
 1311926235-0    OYANEDEL ORDENES MARIA HORTENS     15542689-6     830   5   012  3937758-6        3    10/2023-10/2023     61.684
 1311931072-K    TORO MOYA MARILYN VERONICA         15713768-9     830   5   012  4345401-3        3    10/2023-10/2023     61.684
 1312124979-5    BRIONES BRIONES GLORIA ELIZABE     13093558-3     830   5   012  3638227-9        3    10/2023-10/2023     61.684
 1312242050-1    OLIVARES TOLEDO GERALDINE SOLE     18247911-K     830   5   012  4250947-7        5    10/2023-10/2023    102.340
 1312434935-9    JARA REYES EMILIA SOLANGE          14079389-2     830   5   012  3893192-K        3    10/2023-10/2023     61.684
 1312442883-6    ACUNA ILIGARAY KELLY THIARE        20459291-8     830   5   012  3582517-7        3    10/2023-10/2023     61.684
 1312516623-1    BARRA PENAS DANIELA VALERIA        18629339-8     830   5   051  3690257-4        3    10/2023-10/2023     61.684
 1312516625-8    DURAN TRANGOL JOCELYN ANDREA       16458495-K     830   5   012  3783194-8        3    10/2023-10/2023     61.684
 1312610838-3    CARDENAS BUSTOS DOMENICA ELIZA     15255818-K     830   5   012  3646344-9        3    10/2023-10/2023     61.684
 1312820652-8    MANRIQUEZ CAMPOS CLAUDINA ESTE     15584317-9     830   5   012  4013781-5        3    10/2023-10/2023     61.684
 1312821909-3    ARRIAGADA ACOSTA VERONICA JACQ     15963424-8     830   5   012  3622545-9        3    10/2023-10/2023     61.684
 1312829515-6    ROJAS ROBLES ESTEFANIA DEYANIR     18645424-3     830   5   012  3795766-6        3    10/2023-10/2023     61.684
 1319518894-1    ARAYA CARO SANDRA CAROLINA         16410072-3     830   5   012  3870009-K        9    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7664
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320154606-5    ORREGO MUNOZ MAISI CASANDRA        15443328-7     830   5   012  4037840-5        5    10/2023-10/2023     61.684
 1320709696-7    CASTRO MORALES MARGARITA STELL     12073774-0     830   5   012  3652654-8        7    10/2023-10/2023     82.012
 1321007322-6    CROCCI EPUIN LILIANA YUBIKA        10957897-5     830   5   012  3662758-1        3    10/2023-10/2023     61.684
 1321214650-6    ARANCIBIA SALGADO GRACIELA LUC     15485075-9     830   5   012  3610161-K        3    10/2023-10/2023     61.684
 1322409531-1    RIVERA BADILLA NADIA GORET         16202504-K     830   5   012  4208000-4        3    10/2023-10/2023     61.684
 1330116396-1    CORDERO TORRES TIARE CAROLINA      17623593-4     830   5   012  3755003-5        3    10/2023-10/2023     61.684
 1330208991-9    SALAZAR PARDO KATHERINE VALESK     17623007-K     830   5   012  3795914-6        5    10/2023-10/2023    102.340
 1330302482-9    RODRIGUEZ RAMOS PAOLA ANDREA       13316874-5     830   5   012  4209354-8        3    10/2023-10/2023     61.684
 1340125510-3    CORREA ALZAMORA KATHERINE YURI     15963265-2     830   5   012  3756533-4        3    10/2023-10/2023     61.684
 1340212560-2    ARAYA BRAVO MARCELA ELIANA         18286156-1     830   5   012  3614527-7        4    10/2023-10/2023     82.012
 1340213496-2    ASTUDILLO QUINCHAVIL KARIN AND     16205408-2     830   5   012  3626537-K        3    10/2023-10/2023     61.684
 1340405220-3    LOPEZ DIAZ SUSANA DEL PILAR        16004258-3     830   5   012  3862436-9        4    10/2023-10/2023     82.012
 1360404693-3    RIQUELME EPULEF JESSICA DEL PI     16202384-5     830   5   012  3907830-9        3    10/2023-10/2023     61.684
 1410120915-7    SILVA CERNA LAURA CRISTINA         17694474-9     830   5   012  4234804-K        4    10/2023-10/2023     82.012
 1410808946-7    MARDONES MARIQUEO PAMELA ROXAN     17324047-3     830   5   012  3862838-0        4    10/2023-10/2023     82.012
 1420108372-K    CARDENAS NEIPAN MARCELA BEATRI     18733269-9     830   5   012  3704549-7        3    10/2023-10/2023     61.684
 1630101583-K    FUENTES LAGOS JAVIERA ALEJANDR     20363245-2     830   5   012  3814527-4        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     914     TOTAL NUMERO DE CAUSANTES :    3.115     TOTAL MONTO :    62.140.738
