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: 09210 TRAIGUEN
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510203324-K    LARA VALLADARES HERMINDA DEL C     15147099-8     815   5   012  3920360-K        3    10/2023-10/2023     61.684
 0510204017-3    MENDEZ PONCE YILIAN FERNANDA       18995168-K     815   5   012  3963442-2        3    10/2023-10/2023     61.684
 0611512058-K    CONTRERAS MILLALEN DEBORA DENI     15846615-5     815   5   012  3660338-0        3    10/2023-10/2023     61.684
 0627000999-7    VEGA VEGA OLIVIA ESTER             16850511-6     815   5   012  4327572-0        3    10/2023-10/2023     61.684
 0710205306-5    GONZALEZ MORALES FABIOLA ALEJA     16679270-3     815   5   012  3847740-4        3    10/2023-10/2023     61.684
 0730407391-2    SOTO SOTO GISNELDA ARACELI         17709971-6     815   5   012  4241282-1        3    10/2023-10/2023     61.684
 0730409337-9    CARILAO CARILAO MARIA LUISA        18406565-7     815   5   012  3646980-3        3    10/2023-10/2023     61.684
 0740609715-8    CHEUQUELAF AGUILERA GENOVEVA L     16720830-4     815   5   012  3656680-9        4    10/2023-10/2023     82.012
 0810505903-6    PARRA SAEZ DORIS DEL CARMEN        16435164-5     815   5   012  4257088-5        4    10/2023-10/2023     82.012
 0830504927-2    GUTIERREZ PAIMILLA PLAGEDIA EL     16757083-6     815   5   012  3823014-K        4    10/2023-10/2023     82.012
 0841608080-2    SAAVEDRA SAAVEDRA MARIA ANGELI     17187668-0     815   5   012  4213409-0        3    10/2023-10/2023     61.684
 0910133119-6    MOLINA CASTILLO MACARENA YAZMI     16517647-2     815   5   012  4137122-6        4    10/2023-10/2023     82.012
 0910147677-1    MARQUEZ SEPULVEDA CONSTANZA NO     18964088-9     815   5   012  3954775-9        4    10/2023-10/2023     82.012
 0910207362-K    CHAMORRO MALDONADO ROSELIA MAR     17018576-5     815   5   012  3655836-9        3    10/2023-10/2023     61.684
 0910403165-7    LOPEZ SEPULVEDA CARLA ELENA        16933956-2     815   5   012  3946181-1        3    10/2023-10/2023     61.684
 0910604312-1    CISTERNA ARANEDA ANA LAURA         17638029-2     815   5   012  3747595-5        3    10/2023-10/2023     61.684
 0910604640-6    ESPINOZA VIVANCO PAOLA DEL CAR     18995353-4     815   5   012  3765393-4        3    10/2023-10/2023     61.684
 0910604835-2    DEUMACAN IMBODEN HILDA OLIVIA      17334437-6     815   5   012  4012263-K        4    10/2023-10/2023     82.012
 0910604837-9    CATRILEO QUILAPE ERIKA MAGDALE     16708001-4     815   5   012  3653709-4        5    10/2023-10/2023     61.684
 0910605399-2    MONTES CHAUCONO YESSICA ANDREA     19765110-5     815   5   012  3771760-6        3    10/2023-10/2023     61.684
 0911803636-8    ALVAREZ ROCHA MAIRA IVONNE         18798219-7     815   5   012  3602213-2        3    10/2023-10/2023     61.684
 0920109381-0    PAINE GUZMAN JESSICA JEANNETTE     16060843-9     815   5   012  4255158-9        3    10/2023-10/2023     61.684
 0920112465-1    HENRIQUEZ CAYUPI YENNIFER ROXA     17449891-1     815   5   012  3876853-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8170
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920403236-7    SAEZ CAYUL ROSMARIE ALEJANDRA      17450442-3     815   5   012  3909148-8        4    10/2023-10/2023     82.012
 0920404013-0    MANRIQUEZ MUNOZ BLANCA LORETO      17709611-3     815   5   012  3950869-9        3    10/2023-10/2023     61.684
 0920602961-4    TRONCOSO BELTRAN MARIA JOSE        17638247-3     815   5   012  3717876-4        4    10/2023-10/2023     82.012
 0920603022-1    FONSECA PEREZ FRANCISCA            18318905-0     815   5   012  3713686-7        5    10/2023-10/2023    102.340
 0920603035-3    COLLIO MARIN YANET ANGELICA        18350862-8     815   5   012  4109999-2        4    10/2023-10/2023     82.012
 0920603206-2    ANTIPAN CARRASCO TERESA MARTA      17709631-8     815   5   012  3608117-1        3    10/2023-10/2023     61.684
 0920703096-9    TRIPAILAO MORALES EVELINA LISS     17709979-1     815   5   012  4278999-2        3    10/2023-10/2023     61.684
 0920703126-4    CALLUQUEO CEA JUANA ALICIA         14578727-0     815   5   012  3643358-2        3    10/2023-10/2023     61.684
 0920703239-2    HUALA CARILAO MIRIA ALICIA         12736963-1     815   5   012  3824685-2        3    10/2023-10/2023     61.684
 0920703430-1    AGUILERA HUENCHUMAN RAYEN ANTO     13775761-3     815   5   012  3587506-9        4    10/2023-10/2023     82.012
 0920703451-4    ARAVENA CASTAGNOLI NICOLE ALEJ     17788286-0     815   5   012  3612593-4        3    10/2023-10/2023     61.684
 0920703494-8    MORA MORALES EDITH LUZMILA         17788050-7     815   5   012  3974089-3        3    10/2023-10/2023     61.684
 0920703601-0    LLANQUINAO LLANQUINAO MONICA B     18824616-8     815   5   012  3945360-6        3    10/2023-10/2023     61.684
 0920703608-8    GARRIDO NANCO WILMA LORENA         17179536-2     815   5   012  3788275-5        3    10/2023-10/2023     61.684
 0920703673-8    RIFO GARRIDO JESICA ROSENDA        18350964-0     815   5   012  4206987-6        4    10/2023-10/2023     82.012
 0920703815-3    VENEGAS LLANQUINAO MARCIA SOLE     18995226-0     815   5   012  3796233-3        3    10/2023-10/2023     61.684
 0920703843-9    AZOCAR RAMOS KARLA MAGDALENA O     16231738-5     815   5   012  3630279-8        3    10/2023-10/2023     60.984
 0920703860-9    FIGUEROA SAAVEDRA MABEL SEBAST     16060993-1     815   5   012  3713431-7        3    10/2023-10/2023     61.684
 0920703868-4    MORA MORA ELBA ORIANA              16826114-4     815   5   012  3793800-9        3    10/2023-10/2023     61.684
 0920703996-6    LLANQUINAO CANUPAN BALLI GRICE     17709962-7     815   7   303  4426940-6        1    10/2023-10/2023     60.828
 0920704017-4    LEVIMAN LIEMPI SUSANA SOFIA        17709471-4     815   5   012  4180234-0        4    10/2023-10/2023     82.012
 0920704064-6    GONZALEZ VENEGAS NATALY BELEN      19331051-6     815   5   012  3821459-4        3    10/2023-10/2023     61.684
 0920704125-1    CARILAO CARILAO JULIA LETICIA      19009361-1     815   5   012  3728822-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8171
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920704442-0    NAHUELPI MARIN LISSETTE VALENT     20927304-7     815   5   012  4023697-K        3    10/2023-10/2023     61.684
 0920704709-8    DIAZ LEIVA CLAUDIA LUCIA           12099602-9     815   5   012  3778443-5        3    10/2023-10/2023     61.684
 0920804430-0    SANCHEZ TRANAMIL SANDRA VIVIAN     13960274-9     815   5   012  4266782-K        3    10/2023-10/2023     61.684
 0921003647-1    COLOMA SAN MARTIN YAUDIRA INES     13732542-K     815   7   303  4426914-7        4    10/2023-10/2023     81.312
 0921003651-K    PACHECO LOPEZ ELIVE HAYDEE         16850876-K     815   5   012  4079485-9        3    10/2023-10/2023     61.684
 0921003656-0    MORA VENEGAS SANDRA CARLINA        17179268-1     815   5   012  4019581-5        3    10/2023-10/2023     61.684
 0921003682-K    HUENCHUL NORIN ELCIRA DEL CARM     15846677-5     815   7   303  4426955-4        4    10/2023-10/2023     81.312
 0921003688-9    LABRIN PARDO LUCILA HAIDEE         13514499-1     815   5   012  4177294-8        3    10/2023-10/2023     61.684
 0921003696-K    MORA DROGUETT PAULINA YANETTE      15846548-5     815   5   012  3973828-7        3    10/2023-10/2023     61.684
 0921003706-0    REGLA GONZALEZ MARIANA VICTORI     13514078-3     815   7   303  4427052-8        3    10/2023-10/2023     60.984
 0921003710-9    ESPINOZA FAUNDEZ MARLI MARISEL     16060778-5     815   5   012  3764837-K        3    10/2023-10/2023     61.684
 0921003724-9    ALTAMIRANO JOFRE LAURA ESTELA      16434836-9     815   5   012  3598057-1        3    10/2023-10/2023     61.684
 0921003726-5    JIMENEZ GONZALEZ CINTIA NATALY     16850453-5     815   5   012  3917436-7        3    10/2023-10/2023     61.684
 0921003727-3    CEA PLAZA CARMEN GLORIA            16850330-K     815   5   012  3654441-4        3    10/2023-10/2023     61.684
 0921003728-1    FERNANDEZ TORRES INGRID AMALIA     16239093-7     815   5   012  3766070-1        3    10/2023-10/2023     61.684
 0921003731-1    BARRERA FERNANDEZ KARINA LORET     16923939-8     815   5   012  3632503-8        3    10/2023-10/2023     61.684
 0921003735-4    MARDONES CORDERO YAMILET SOLAN     17788255-0     815   5   012  4014199-5        4    10/2023-10/2023     82.012
 0921003748-6    LOPEZ GAMONAL JESSICA SOLANGE      15846827-1     815   5   012  3945869-1        3    10/2023-10/2023     61.684
 0921003758-3    FUENTES GONZALEZ PATRICIA SAYO     15229333-K     815   7   303  4426934-1        3    10/2023-10/2023     60.984
 0921003762-1    VILUGRON BASCUR MARGLORIETH YA     17187964-7     815   5   012  4339823-7        3    10/2023-10/2023     61.684
 0921003769-9    RAMIREZ PAINE MARIBEL DEL CARM     17179792-6     815   5   012  3987249-8        3    10/2023-10/2023     61.684
 0921003770-2    ALARCON ABURTO ALISON DEL CARM     11685275-6     815   5   012  3993321-7        3    10/2023-10/2023     82.012
 0921003772-9    ZENTENO CRISOSTOMO LISETTE CAR     16435383-4     815   5   012  4341676-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8172
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921003782-6    SUAZO NUNEZ CATERIN SOLANGE        16850329-6     815   5   012  3988862-9        3    10/2023-10/2023     61.684
 0921003783-4    HERRERA AVENDANO DANIELA EDITH     16316882-0     815   5   012  3858465-0        4    10/2023-10/2023     82.012
 0921003784-2    MARILLAN VENEGAS MARIA OTILIA      15226281-7     815   5   012  3934280-4        3    10/2023-10/2023     61.684
 0921003786-9    SEPULVEDA ARZOLA RUTH MARIA        16850634-1     815   7   303  4427090-0        4    10/2023-10/2023     81.312
 0921003789-3    ANCAMILLA BASCUNAN MARIA CAROL     18350688-9     815   5   012  3604883-2        4    10/2023-10/2023     82.012
 0921003792-3    VILLAGRA NAVARRETE RUTH JEZABE     13728692-0     815   5   012  4336524-K        3    10/2023-10/2023     61.684
 0921003793-1    TORRES MARTINEZ ANGELA ANDREA      17179714-4     815   5   012  4276852-9        4    10/2023-10/2023     82.012
 0921003794-K    RIVERA PINCHEIRA ANGELICA EULA     15229048-9     815   5   012  4208268-6        4    10/2023-10/2023     82.012
 0921003804-0    CUADRA QUIJADA SARA DEL CARMEN     16435330-3     815   5   012  3708495-6        3    10/2023-10/2023     61.684
 0921003809-1    BAHAMONDES HERNANDEZ YOHANA YO     17709456-0     815   5   012  3631172-K        3    10/2023-10/2023     61.684
 0921003813-K    SEPULVEDA VIVANCO MAGDALENA CR     16850395-4     815   5   012  4308491-7        3    10/2023-10/2023     61.684
 0921003828-8    FUENTES ERTE JENNIFER ELISA        17709933-3     815   5   012  3767198-3        4    10/2023-10/2023     82.012
 0921003831-8    TRANAMIL NORIN ODETH BEATRIZ       17450270-6     815   5   012  4313991-6        4    10/2023-10/2023     82.012
 0921003869-5    PUEN MORALES VIVIANA LEONOR        13960548-9     815   5   012  4102514-K        3    10/2023-10/2023     61.684
 0921003876-8    NAHUEL HUENTELAO CARMEN GLORIA     16434718-4     815   5   012  3936796-3        4    10/2023-10/2023     82.012
 0921003903-9    PAILLAMAN PONCE MARCELA INES       16060333-K     815   5   012  4080765-9        3    10/2023-10/2023     61.684
 0921003915-2    AEDO LERDON MARIA BELEN            16434756-7     815   5   012  3583907-0        3    10/2023-10/2023     61.684
 0921003926-8    AEDO IBANEZ VERONICA SOLEDAD       13313862-5     815   5   012  3583885-6        3    10/2023-10/2023     61.684
 0921003943-8    FIERRO MORA DANIELA LISSETTE       16172127-1     815   7   303  4426931-7        4    10/2023-10/2023     81.312
 0921003948-9    ALVAREZ IRRIBARRA ELVIA HORTEN     16060237-6     815   5   012  3601239-0        3    10/2023-10/2023     61.684
 0921003952-7    CASTILLO FICA MARIANA SOLANGE      18100558-0     815   5   012  3651062-5        4    10/2023-10/2023     82.012
 0921003954-3    MARDONES PALOMERA ALEJANDRA VI     15229458-1     815   5   012  3934203-0        3    10/2023-10/2023     61.684
 0921003961-6    INZUNZA CHAVEZ CAROLINA ANDREA     16060344-5     815   5   012  3861131-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8173
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921003963-2    JARA ZAPATA MARCIA DEL PILAR       15744596-0     815   5   012  3861568-8        5    10/2023-10/2023    102.340
 0921003965-9    PINOLEO MUNOZ FRANCISCA DEL CA     18350918-7     815   5   012  4142484-2        6    10/2023-10/2023     82.012
 0921003982-9    SANCHEZ TRANAMIL JESSICA MOREI     16850307-5     815   5   012  4223761-2        5    10/2023-10/2023    102.340
 0921003992-6    NANCO MARIMAN MARISOL IVONE        16850874-3     815   5   012  4023982-0        3    10/2023-10/2023     61.684
 0921004004-5    RIFFO SANTANDER JOHANA VALESCA     16721087-2     815   7   303  4427054-4        4    10/2023-10/2023     81.312
 0921004057-6    INOSTROZA MELLA TAMARA BRENDA      16850215-K     815   5   012  3889668-7        3    10/2023-10/2023     61.684
 0921004063-0    RIVAS FUENTEALBA ANYELA GINET      15228785-2     815   5   012  4156226-9        3    10/2023-10/2023     61.684
 0921004065-7    MONSALVES QUILODRAN YANELLA DE     17787623-2     815   5   012  3971755-7        4    10/2023-10/2023     82.012
 0921004067-3    CHEUQUE CONTRERAS MARCELA XIME     13514414-2     815   5   012  3656620-5        3    10/2023-10/2023     61.684
 0921004080-0    SEPULVEDA VIVANCO PAOLA GENOVE     18995656-8     815   5   012  4045506-K        3    10/2023-10/2023     61.684
 0921004088-6    GAJARDO NANCO IRMA SOLANGE         17709420-K     815   5   012  3767670-5        3    10/2023-10/2023     61.684
 0921004089-4    VERA FLORES VIVIANA LUCRECIA       16850714-3     815   5   012  4330921-8        3    10/2023-10/2023     61.684
 0921004096-7    CASTILLO PAILLALAO NICOL DEL P     17450030-4     815   5   012  3651511-2        3    10/2023-10/2023     61.684
 0921004105-K    HIDALGO HERMOSILLA MIRIAM ANDR     12122848-3     815   5   012  3882772-3        3    10/2023-10/2023     61.684
 0921004114-9    ANTILEO ANTILEO MARGARITA YASN     19426245-0     815   5   012  3607484-1        4    10/2023-10/2023     82.012
 0921004119-K    NORIN CANIUQUEO GLENDA EUGENIA     16850886-7     815   5   012  4028748-5        3    10/2023-10/2023     61.684
 0921004120-3    CASTILLO CASTILLO VANESSA ANDR     17787695-K     815   5   012  3735364-7        3    10/2023-10/2023     61.684
 0921004130-0    CERNA VELOSO CRISTINA ALEJANDR     17179432-3     815   5   012  3742850-7        3    10/2023-10/2023     61.684
 0921004149-1    JARA AGURTO YESENIA DEL PILAR      17449852-0     815   5   012  3861283-2        4    10/2023-10/2023     82.012
 0921004154-8    MILLAN RIQUELME PRISCILA ODETT     17709534-6     815   5   012  3966622-7        6    10/2023-10/2023     82.012
 0921004158-0    IRRIBARRA IRRIBARRA MARIANA DE     17450379-6     815   5   012  3890594-5        3    10/2023-10/2023     61.684
 0921004159-9    PEREZ ARIAS KATERINE DEL CARME     17450091-6     815   5   012  4203222-0        3    10/2023-10/2023     61.684
 0921004161-0    FLORES FIGUEROA LEONIDES DEL C     14033624-6     815   5   012  3766592-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8174
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921004173-4    HERNANDEZ JEREZ DANIELA ELIZAB     17449875-K     815   5   012  3824131-1        5    10/2023-10/2023    102.340
 0921004178-5    BURGOS FUENTES ADELINA DEL CAR     17450301-K     815   5   012  3639124-3        3    10/2023-10/2023     61.684
 0921004182-3    SEPULVEDA BURGOS JOCELYN MARIB     17449947-0     815   5   012  4267299-8        4    10/2023-10/2023     82.012
 0921004184-K    FERNANDEZ RIFFO MARYORI MARISO     17787737-9     815   5   012  3766027-2        4    10/2023-10/2023     82.012
 0921004185-8    HUERAO MILLAHUAL VALERIA DEL C     14553468-2     815   5   012  3824975-4        3    10/2023-10/2023     61.684
 0921004187-4    TRACNAMIL COILLA MIRIAM ANGELI     18350977-2     815   5   012  4313949-5        3    10/2023-10/2023     61.684
 0921004189-0    PIRCE MILLAN CAROLINA DEL CARM     16434445-2     815   5   012  4142754-K        4    10/2023-10/2023     82.012
 0921004196-3    AGUILAR FIGUEROA KAREN ANDREA      16060506-5     815   5   012  3585878-4        3    10/2023-10/2023     61.684
 0921004198-K    COLIPI ANTILEO ERIKA DEL CARME     17272483-3     815   5   012  3706551-K        4    10/2023-10/2023     82.012
 0921004200-5    SAAVEDRA CARRASCO ROXANA IVETT     16295584-5     815   5   012  4212577-6        7    10/2023-10/2023    142.996
 0921004209-9    PICHUN PAILLALAO ISABEL DEL CA     16060928-1     815   5   012  4141862-1        3    10/2023-10/2023     61.684
 0921004232-3    HERNANDEZ ANAVALON ANA MARIA       15681547-0     815   5   012  3823969-4        3    10/2023-10/2023     61.684
 0921004236-6    CALLUMAN PEREZ ROSANA DEL PILA     18351115-7     815   5   012  3643346-9        4    10/2023-10/2023     82.012
 0921004241-2    SANHUEZA ESPINOZA CECILIA ESTE     11685381-7     815   5   012  4266925-3        3    10/2023-10/2023     61.684
 0921004254-4    SALAZAR CONTRERAS DELIA DEL PI     17450260-9     815   5   012  4301933-3        3    10/2023-10/2023     61.684
 0921004265-K    LOPEZ LOPEZ YANET JESSICA          16949728-1     815   5   012  3899829-3        3    10/2023-10/2023     61.684
 0921004270-6    PAILLAL PAILLAL VIVIANA NANCY      15225876-3     815   5   012  4255016-7        3    10/2023-10/2023     61.684
 0921004281-1    CUEVAS PAINEQUEO LORENA ELIANA     15846893-K     815   5   012  3708699-1        4    10/2023-10/2023     82.012
 0921004283-8    MUNOZ MUNOZ MARIA CECILIA          14215591-5     815   5   012  3936582-0        3    10/2023-10/2023     61.684
 0921004302-8    SAAVEDRA CACERES NILDA ESTER       15846611-2     815   7   303  4427068-4        3    10/2023-10/2023     60.984
 0921004321-4    CONTRERAS PINCHEIRA NORMA FRES     17449838-5     815   5   012  3707364-4        3    10/2023-10/2023     61.684
 0921004355-9    TRACNAMIL COILLA PAMELA YESENI     17243330-8     815   5   012  4313950-9        3    10/2023-10/2023     61.684
 0921004360-5    PINOLEO HERMOSILLA MARIA MAGDA     17787766-2     815   5   012  4142481-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8175
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921004399-0    SANTANDER SANTANDER ELIZABETH      18542908-3     815   5   012  4267031-6        3    10/2023-10/2023     61.684
 0921004400-8    ESPINOZA HUAIQUILAO YESSICA DE     17788219-4     815   5   012  3764922-8        3    10/2023-10/2023     61.684
 0921004414-8    SOTO MARIMAN DENIS CAROLINA        16850494-2     815   5   012  4311644-4        3    10/2023-10/2023     61.684
 0921004427-K    LUCHSINGER MONTECINOS MACARENA     16434606-4     815   5   012  3900109-8        3    10/2023-10/2023     61.684
 0921004442-3    VENEGAS BARRA BARBARA ANDREA       19330748-5     815   5   012  4329677-9        3    10/2023-10/2023     61.684
 0921004469-5    RIFO PAINEQUEO NANCY SOLEDAD       15228737-2     815   5   012  3866866-8        3    10/2023-10/2023     61.684
 0921004474-1    RAINAO RAINAO SOLEDAD ALEJANDR     17179695-4     815   5   012  4145963-8        4    10/2023-10/2023     82.012
 0921004475-K    MOLINE GUTIERREZ KATHERINE SOL     18700353-9     815   5   012  3970405-6        3    10/2023-10/2023     61.684
 0921004479-2    SALAZAR ULLOA ROXANA MACARENA      17745941-0     815   5   012  4217542-0        3    10/2023-10/2023     61.684
 0921004480-6    CORDERO PEREZ BLANCA ROSA          13809617-3     815   5   012  3707594-9        3    10/2023-10/2023     61.684
 0921004481-4    CALLUQUEO CEA GLADYS LUCIA         13152400-5     815   5   012  3643357-4        3    10/2023-10/2023     61.684
 0921004488-1    MEDEL CAULLAN PAULA VIVIANA        17709871-K     815   5   012  3792938-7        3    10/2023-10/2023     61.684
 0921004495-4    ANCAMILLA CALBIO MARIA CRISTIN     13805702-K     815   5   012  3604884-0        4    10/2023-10/2023     82.012
 0921004497-0    FUENTES ARTIGAS CATHERINE LILY     17449876-8     815   7   303  4426933-3        3    10/2023-10/2023     60.984
 0921004501-2    QUEZADA ORTEGA ANDREA DEL CARM     15681605-1     815   5   012  4144647-1        3    10/2023-10/2023     61.684
 0921004510-1    AGUAYO FRANCE JOHANA EDITH         13809212-7     815   5   012  3584402-3        3    10/2023-10/2023     61.684
 0921004512-8    ROJAS SILVA CATHERINE SOLANGE      17709937-6     815   5   012  4210621-6        4    10/2023-10/2023     82.012
 0921004518-7    SEPULVEDA ISLA CAROLINA ANDREA     18350683-8     815   5   012  4307759-7        5    10/2023-10/2023     61.684
 0921004526-8    MILLAPAN CANIUQUEO LORENZA HER     13152532-K     815   5   012  3966791-6        3    10/2023-10/2023     61.684
 0921004531-4    SOTO SOTO BARBARA DEL CARMEN       18700263-K     815   5   012  4241236-8        5    10/2023-10/2023    102.340
 0921004542-K    COFRE COLIPI JACQUELINE SCARLE     18350798-2     815   5   012  3658342-8        3    10/2023-10/2023     61.684
 0921004544-6    NANCO HUAIQUIL MARIELA REBECA      12705215-8     815   5   012  3936866-8        3    10/2023-10/2023     61.684
 0921004569-1    VENEGAS CEA GRACIELA ELIZABETH     15511480-0     815   7   303  4427096-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8176
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921004570-5    HERRERA CAAMANO MAGALY ANDREA      15230282-7     815   5   012  3824343-8        5    10/2023-10/2023    102.340
 0921004574-8    MARTINEZ VASQUEZ CARMEN IVONNE     16434913-6     815   5   012  3934648-6        3    10/2023-10/2023     61.684
 0921004583-7    CAMPOS FLORES CAMILA FERNANDA      17179606-7     815   5   012  4049583-5        3    10/2023-10/2023     61.684
 0921004585-3    LEON SILVA ANA MARIA               18700394-6     815   7   303  4426976-7        3    10/2023-10/2023     60.984
 0921004596-9    MARILAO TRAMOLAO EDITH ANDREA      16966803-5     815   5   012  3934269-3        3    10/2023-10/2023     61.684
 0921004597-7    SAAVEDRA FIGUEROA PAOLA JACQUE     18700028-9     815   5   012  4212764-7        4    10/2023-10/2023     82.012
 0921004598-5    SANDOVAL VENEGAS YIRLEN MARIOL     16850432-2     815   7   303  4427070-6        3    10/2023-10/2023     60.984
 0921004621-3    VELASQUEZ SCHIFFERLI DENISSE S     16850231-1     815   5   012  4328653-6        3    10/2023-10/2023     61.684
 0921004625-6    JARA FLORES ANA ZULEMA             17788289-5     815   5   012  3861373-1        5    10/2023-10/2023    102.340
 0921004642-6    LOBOS OSSES ANNABEL DAMARY         16435172-6     815   5   012  3899628-2        3    10/2023-10/2023     61.684
 0921004646-9    MUNOZ VALERIA VICTORIA ANDREA      18700487-K     815   5   012  4201180-0        3    10/2023-10/2023     61.684
 0921004648-5    INZUNZA INZUNZA CAROLINA ANDRE     17450387-7     815   5   012  3861132-1        3    10/2023-10/2023     61.684
 0921004651-5    AVILA FONSECA SARA DEL CARMEN      17788146-5     815   5   012  3628394-7        3    10/2023-10/2023     61.684
 0921004683-3    MANRIQUEZ MARILEO YAMILET VANI     17787935-5     815   5   012  3950833-8        3    10/2023-10/2023     61.684
 0921004689-2    BALBOA TORRES SCARLET LISSETTE     18350581-5     815   5   012  3631360-9        4    10/2023-10/2023     82.012
 0921004690-6    GONZALEZ GALVEZ KARINA XIMENA      17709690-3     815   5   012  3789130-4        3    10/2023-10/2023     61.684
 0921004694-9    ANCATEN BENAVIDES MARGARITA DE     17450305-2     815   5   012  3605105-1        3    10/2023-10/2023     61.684
 0921004695-7    HENRIQUEZ HURTADO DIANA SOLEDA     17449805-9     815   5   012  3823787-K        4    10/2023-10/2023     82.012
 0921004701-5    ESCARES HENRIQUEZ PAULINA ANDR     17709589-3     815   5   012  4110903-3        3    10/2023-10/2023     61.684
 0921004705-8    RECABAL CARRASCO ROSA ELIZABET     17179548-6     815   5   012  4149513-8        3    10/2023-10/2023     61.684
 0921004708-2    RIFO RIVERA LILIANA YAROLEX        15847024-1     815   5   012  4207001-7        3    10/2023-10/2023     61.684
 0921004734-1    NANCO COILLA YOLANDA REBECA        18350985-3     815   5   012  3936862-5        4    10/2023-10/2023     82.012
 0921004742-2    OLIVEROS CERDA CAROLINA ANDREA     18350562-9     815   5   012  4034553-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8177
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921004743-0    ZARATE SUAZO VALESKA FERNANDA      18350596-3     815   5   012  4288616-5        3    10/2023-10/2023     61.684
 0921004744-9    GAJARDO HUENUAN GABRIELA PATRI     18995707-6     815   5   012  3767655-1        3    10/2023-10/2023     61.684
 0921004747-3    HENRIQUEZ HERMOSILLA CATHERINE     17709868-K     815   5   012  3823784-5        3    10/2023-10/2023     61.684
 0921004749-K    INOSTROZA NEIRA CAROLINA ANDRE     18350792-3     815   5   012  3861081-3        8    10/2023-10/2023    102.340
 0921004750-3    LOPEZ NEIRA FABIOLA DEL CARMEN     18700312-1     815   5   012  3946042-4        3    10/2023-10/2023     61.684
 0921004751-1    MARDONES CORDERO JOCELYN ANDRE     17179242-8     815   5   012  3792552-7        3    10/2023-10/2023     61.684
 0921004752-K    MORA MORA KARINA BERTA             15229848-K     815   5   012  3974072-9        3    10/2023-10/2023     61.684
 0921004756-2    MANRIQUEZ MANRIQUEZ LUCIA DEL      15512931-K     815   5   012  3934031-3        6    10/2023-10/2023    122.668
 0921004760-0    REYES CASTILLO PAULINA ALICIA      17709655-5     815   5   012  4151265-2        3    10/2023-10/2023     61.684
 0921004762-7    COLLAO MORALES HAIDEE PILAR        17179310-6     815   5   012  3658836-5        4    10/2023-10/2023     82.012
 0921004764-3    SALDIAS LOPEZ CRISTINA ALEJAND     18350909-8     815   5   012  4218032-7        3    10/2023-10/2023     61.684
 0921004766-K    SERRANO PINCHEIRA STEPHANIE MA     17179290-8     815   5   012  4233729-3        5    10/2023-10/2023     82.012
 0921004772-4    VILCHES SANHUEZA DAMARIS CAMIL     18700599-K     815   7   303  4427098-6        3    10/2023-10/2023     60.984
 0921004773-2    MELIN VENEGAS ANDREA NATALIA       18966045-6     815   5   012  4016254-2        3    10/2023-10/2023     61.684
 0921004774-0    MOLINA BARROS SOLANGE HAYDEE       18699978-9     815   5   012  3969115-9        3    10/2023-10/2023     61.684
 0921004778-3    RIQUELME VALDEBENITO GIOVANNA      17450482-2     815   5   012  4155816-4        3    10/2023-10/2023     61.684
 0921004781-3    NANCUCHEO SILVA JUANA FLOR         17153491-7     815   5   012  4024109-4        3    10/2023-10/2023     61.684
 0921004783-K    ZAVALA RIFO CATERIN BRUNELA        18350627-7     815   5   012  4367054-9        3    10/2023-10/2023     61.684
 0921004787-2    CAMPOS ESPINOZA CARMEN GLORIA      17973165-7     815   5   012  3643855-K        3    10/2023-10/2023     61.684
 0921004798-8    TRANAMIL HENRIQUEZ VANIA VASTI     18350603-K     815   5   012  4278549-0        5    10/2023-10/2023    102.340
 0921004811-9    JACQUE CUADRA GENESIS ABIGAIL      17788160-0     815   5   012  3861227-1        4    10/2023-10/2023     82.012
 0921004814-3    BURGOS GUZMAN GLORIA ANGELICA      13514334-0     815   5   012  3639153-7        3    10/2023-10/2023     61.684
 0921004836-4    CAMPOS SANDOVAL CONSTANZA CATA     17179660-1     815   5   012  3724348-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8178
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921004840-2    TEJO AGURTO KATHERINE MARIA IR     16060676-2     815   5   012  4271587-5        3    10/2023-10/2023     61.684
 0921004842-9    CARDENAS CARDENAS ANGELICA AND     15229647-9     815   5   012  3727662-6        3    10/2023-10/2023     61.684
 0921004851-8    SANDOVAL SANDOVAL KARIN MARLEN     15456478-0     815   5   012  3680497-1        3    10/2023-10/2023     61.684
 0921004854-2    GUIDOTTI CASANELLI YOCELIN FAB     15228872-7     815   5   012  3715618-3        4    10/2023-10/2023     82.012
 0921004856-9    CEA CID NANCY ELIZABETH            16435057-6     815   5   012  3654349-3        3    10/2023-10/2023     82.012
 0921004859-3    SAN MARTIN FUENTES YAJAIRA YAR     17788168-6     815   5   012  4220853-1        3    10/2023-10/2023     61.684
 0921004864-K    TILLERIA FLORES KATERINE ANDRE     16850245-1     815   5   012  4344486-7        4    10/2023-10/2023     82.012
 0921004869-0    MARILUAN RAILAF CATALINA CECIL     19800895-8     815   5   012  3934283-9        4    10/2023-10/2023     82.012
 0921004876-3    CURIN LIEMPI VIVIANA ALICIA        15846555-8     815   5   012  3708899-4        3    10/2023-10/2023     61.684
 0921004880-1    ORTEGA MIRANDA JENIFER CAREN       16435321-4     815   5   012  4077581-1        4    10/2023-10/2023     82.012
 0921004885-2    ALVAREZ ESPINAZA BEATRIZ ORIET     16060976-1     815   5   012  3600809-1        3    10/2023-10/2023     61.684
 0921004889-5    MILLAN VASQUEZ MARLI MAKARENA      18700591-4     815   5   012  3966637-5        4    10/2023-10/2023     82.012
 0921004900-K    TRANGULAO HUAIQUINIR ROXANA ES     17212881-5     815   5   012  4314003-5        3    10/2023-10/2023     61.684
 0921004905-0    VILLARROEL ANCAMILLA IRENE SOL     18350543-2     815   5   012  4338238-1        3    10/2023-10/2023     61.684
 0921004907-7    MENDEZ SUAREZ CAROLINA IVONNE      16435159-9     815   5   012  3963549-6        5    10/2023-10/2023     61.684
 0921004910-7    TRANGULAO ZAPATA FLOR DELIA        12330892-1     815   5   012  4278637-3        3    10/2023-10/2023     61.684
 0921004915-8    ZURITA MUNOZ GLADYS MARIOLY        15846847-6     815   5   012  4369880-K        3    10/2023-10/2023     61.684
 0921004918-2    TORRES SAAVEDRA ANA MARIA          16435335-4     815   7   303  4427081-1        3    10/2023-10/2023     60.984
 0921004923-9    RIFO NORIN MIRIAM MARILUZ          18995683-5     815   7   303  4427055-2        3    10/2023-10/2023     60.984
 0921004924-7    CONTRERAS COLIPI MARJORIE LLIL     18699933-9     815   5   012  3752222-8        3    10/2023-10/2023     61.684
 0921004927-1    LIEMPI ANTILEO MANUELA EDITH       18284101-3     815   5   012  3899180-9        4    10/2023-10/2023     82.012
 0921004930-1    MILLAN HENRIQUEZ PAULINA YAMIL     18350919-5     815   5   012  3966546-8        3    10/2023-10/2023     60.984
 0921004941-7    ALARCON ERICES CLAUDIA ANDREA      18351034-7     815   5   012  3591126-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8179
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921004957-3    FRANCE LOPEZ VERENA LISSETTE       18699938-K     815   5   012  3766894-K        3    10/2023-10/2023     61.684
 0921004963-8    MANCILLA LAVIN FERNANDA ANDREA     17422487-0     815   5   012  3933916-1        3    10/2023-10/2023     61.684
 0921004971-9    MARIN MARIN JOSELYNE YANET         15744554-5     815   7   303  4427014-5        3    10/2023-10/2023     60.984
 0921004972-7    MARIN MELLADO ERICA MARCELA        16434657-9     815   5   012  3771272-8        3    10/2023-10/2023     61.684
 0921004975-1    PAINE BARRA EDILIA CELESTINA       17450042-8     815   5   012  4080945-7        3    10/2023-10/2023     61.684
 0921004978-6    CONTRERAS AVELLO ABIGAIL DEL C     17709356-4     815   5   012  3751786-0        3    10/2023-10/2023     61.684
 0921004979-4    VILCHES CONTRERAS GLORIA ANGEL     16434734-6     815   7   303  4427087-0        4    10/2023-10/2023     81.312
 0921004994-8    SCHIFFERLI ALTAMIRANO ELIANA E     13960665-5     815   5   012  4267182-7        3    10/2023-10/2023     61.684
 0921004998-0    JARA CACERES ALEJANDRA ANDREA      19713116-0     815   5   012  3892058-8        3    10/2023-10/2023     61.684
 0921005004-0    SEPULVEDA BARRA JULLIAN LISSET     18700497-7     815   5   012  4267292-0        4    10/2023-10/2023     82.012
 0921005006-7    VEGA AGUIRRE CLARA LUZ             11161948-4     815   7   303  4427095-1        3    10/2023-10/2023     60.984
 0921005037-7    CALLUPE RAIN MILLARAY TEGUALDA     16180255-7     815   5   012  3722858-3        3    10/2023-10/2023     61.684
 0921005038-5    COILLA PEREZ PAMELA ALEJANDRA      19330565-2     815   5   012  3658538-2        3    10/2023-10/2023     61.684
 0921005042-3    LARA PETERMANN MONICA PAOLA AN     13728964-4     815   5   012  3861959-4        3    10/2023-10/2023     61.684
 0921005044-K    MARIN CONTRERAS CLAUDIA XIMENA     17450303-6     815   5   012  3953571-8        3    10/2023-10/2023     61.684
 0921005045-8    ANTILEO ANTILEO NANCY YAQUELIN     18980238-2     815   5   012  3607486-8        3    10/2023-10/2023     61.684
 0921005058-K    JARA ESPERGUEL MARIA DE LOS AN     17787891-K     815   5   012  3861358-8        3    10/2023-10/2023     61.684
 0921005069-5    FLORES LIEMPI EVELYN ORIANA        17709800-0     815   7   303  4426932-5        3    10/2023-10/2023     60.984
 0921005079-2    HERNANDEZ ARIAS MARIA JOSE         18536023-7     815   5   012  3823980-5        3    10/2023-10/2023     61.684
 0921005088-1    AGUILERA SEPULVEDA HEILYN VALE     16060967-2     815   5   012  3588250-2        3    10/2023-10/2023     61.684
 0921005091-1    FIGUEROA MONROY CAROLINA ALEJA     17709406-4     815   5   012  3766365-4        3    10/2023-10/2023     61.684
 0921005112-8    DUARTE PAINE CAROLINA ANDREA       18995153-1     815   5   012  3711667-K        5    10/2023-10/2023    102.340
 0921005118-7    NAVARRETE OLATE FABIOLA ANDREA     18350955-1     815   5   012  4025159-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8180
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921005126-8    ANCATEN CABEZA MARJORIE ANDREA     18320542-0     815   5   012  3605106-K        5    10/2023-10/2023     61.684
 0921005136-5    RATHGEB RATHGEB YASNA DANNEY M     19224056-5     815   5   012  4290795-2        3    10/2023-10/2023     61.684
 0921005143-8    MIRANDA TRANAMIL JOCELYN CAREN     17709872-8     815   5   012  3968708-9        4    10/2023-10/2023     82.012
 0921005148-9    COYOPAE JARA YASNA GABRIELA        18995237-6     815   5   012  3759476-8        3    10/2023-10/2023     61.684
 0921005154-3    RIVEROS VILLAGRA CAMILA LIDIA      18720975-7     815   5   012  3867209-6        3    10/2023-10/2023     61.684
 0921005158-6    PAINE HUENCHUL ANA MERCEDES        15229481-6     815   5   012  4080964-3        4    10/2023-10/2023     82.012
 0921005166-7    QUILAPE QUILAPE MARJORIE CRIST     18296039-K     815   5   012  4144912-8        3    10/2023-10/2023     61.684
 0921005171-3    SEPULVEDA FUENTES UBERLINDA DE     14542450-K     815   5   012  4307633-7        5    10/2023-10/2023     61.684
 0921005175-6    MERCADO MORALES MARCELA MARIAN     14340773-K     815   5   012  4017048-0        3    10/2023-10/2023     61.684
 0921005176-4    ZAPATA ZAPATA CLAUDIA KARINA       16434707-9     815   5   012  4366610-K        4    10/2023-10/2023     82.012
 0921005186-1    TRAMOLAO MANRIQUEZ CATALINA AD     16193703-7     815   5   012  4313978-9        3    10/2023-10/2023     61.684
 0921005189-6    MARIN CONTRERAS CAROLINA ANDRE     16060874-9     815   5   012  3934315-0        3    10/2023-10/2023     61.684
 0921005198-5    POBLETE DIAZ FLOR FABIOLA          17179610-5     815   5   012  4143294-2        3    10/2023-10/2023     61.684
 0921005201-9    MONSALVE SILVA BARBARA JANETE      16435236-6     815   5   012  3793653-7        5    10/2023-10/2023    102.340
 0921005209-4    CARILAO CALLUQUEO INGRID MARIA     18351018-5     815   5   012  3646976-5        3    10/2023-10/2023     61.684
 0921005222-1    PONCE NUNEZ ROMINA DEL PILAR       19712888-7     815   5   012  4143683-2        3    10/2023-10/2023     61.684
 0921005226-4    HIDALGO FAUNDEZ NELLIDA SENOBI     16177674-2     815   5   012  3824516-3        3    10/2023-10/2023     61.684
 0921005236-1    MUNOZ ROJAS HILDA DEL ROSARIO      16060423-9     815   5   012  3984484-2        3    10/2023-10/2023     61.684
 0921005246-9    ANTILEO PICHUGUEN MILLARAY DEL     18283881-0     815   5   012  3607543-0        4    10/2023-10/2023     82.012
 0921005249-3    LUENGO MONTECINOS NOELIA DEL C     16060337-2     815   5   012  3900127-6        3    10/2023-10/2023     61.684
 0921005253-1    MIRANDA MIRANDA HILDA DEL CARM     16435195-5     815   5   012  3968172-2        3    10/2023-10/2023     61.684
 0921005258-2    CONTRERAS BENAVIDES YAMILET DE     19713168-3     815   5   012  3751870-0        3    10/2023-10/2023     61.684
 0921005262-0    SEPULVEDA SUAREZ NICOLE DENISS     17449814-8     815   5   012  4308370-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8181
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921005271-K    ORIAS BAHAMONDES JENIFFER MARG     18699939-8     815   5   012  4252211-2        3    10/2023-10/2023     61.684
 0921005284-1    CANUPAN ANTILEO CAROLINA ANDRE     18406365-4     815   5   012  3726770-8        3    10/2023-10/2023     61.684
 0921005299-K    REGLA BENAVIDES BARBARA STEPHA     18995152-3     815   5   012  4149651-7        3    10/2023-10/2023     61.684
 0921005303-1    LEON RIVAS ELIZABETH YETHZIBEL     18882181-2     815   5   012  3898916-2        4    10/2023-10/2023     82.012
 0921005310-4    SEPULVEDA BARRA IRIS ELIZABETH     19001163-1     815   5   012  4230650-9        3    10/2023-10/2023     61.684
 0921005311-2    SEPULVEDA SUAREZ TANIA SCARLET     18995329-1     815   5   012  4233011-6        3    10/2023-10/2023     61.684
 0921005315-5    LOPEZ CAAMANO KARLA JAVIERA        19713169-1     815   5   012  3945742-3        3    10/2023-10/2023     61.684
 0921005317-1    JORQUERA CRISOSTOMO CONSTANZA      19093463-2     815   5   012  4176554-2        3    10/2023-10/2023     61.684
 0921005320-1    COILLA COILLA MARIA JOSE           19330900-3     815   5   012  3749067-9        3    10/2023-10/2023     61.684
 0921005321-K    ANTILEO LIENCHEO XIMENA VANESS     16850646-5     815   5   012  3607521-K        4    10/2023-10/2023     82.012
 0921005324-4    CALLUPE CALLUPE TRINIDAD BELEN     19331196-2     815   5   012  3643350-7        3    10/2023-10/2023     61.684
 0921005352-K    ANTIPAN CHEGUAN GLENDA PAOLA       14215354-8     815   5   012  3608120-1        4    10/2023-10/2023     82.012
 0921005354-6    PICHUN COLLONAO NAYADET ALICIA     18995489-1     815   5   012  4094438-9        3    10/2023-10/2023     61.684
 0921005360-0    MORA CERDA CARLA LISSETTE          18700511-6     815   5   012  4019381-2        3    10/2023-10/2023     61.684
 0921005361-9    PEREZ ROJAS CATALINA ANDREA        18995317-8     815   5   012  4141533-9        3    10/2023-10/2023     61.684
 0921005372-4    BUSTOS MARQUEZ NORMA ALICIA        06732204-5     815   5   012  3640259-8        3    10/2023-10/2023     61.684
 0921005373-2    SOTO ORELLANA CAMILA ANDREA        19224028-K     815   5   012  4311826-9        3    10/2023-10/2023     61.684
 0921005375-9    MATUS PICHULEO DANIELA ESTEFAN     19061125-6     815   5   012  3934748-2        3    10/2023-10/2023     61.684
 0921005378-3    VALENZUELA FLORES KAREM ALEJAN     18995432-8     815   5   012  4318564-0        4    10/2023-10/2023     61.684
 0921005392-9    QUIROZ PIRUL PATRICIA MARLENE      18727281-5     815   5   012  4106534-6        4    10/2023-10/2023     61.684
 0921005402-K    VALDIVIA HUENUPI VICTORIA ISAB     17816665-4     815   5   012  3913284-2        3    10/2023-10/2023     61.684
 0921005419-4    NAVARRETE OLATE MACARENA ANDRE     17788174-0     815   5   012  4025160-K        3    10/2023-10/2023     61.684
 0921005420-8    GONZALEZ CISTERNA MILENA MINOS     17788136-8     815   5   012  3819732-0        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8182
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921005437-2    HUENTEO CARRASCO MARIANA ALEJA     18700173-0     815   5   012  3885475-5        3    10/2023-10/2023     61.684
 0921005441-0    LLANOS MORA ELDA JACQUELINNE       17179519-2     815   7   303  4426985-6        3    10/2023-10/2023     60.984
 0921005442-9    ROJAS SILVA MARJORIE ALEXANDRA     18995692-4     815   5   012  4210623-2        4    10/2023-10/2023     82.012
 0921005449-6    MOLINE OLIVA ANTONIETA ARACELY     19988189-2     815   5   012  3970406-4        3    10/2023-10/2023     61.684
 0921005450-K    CASTILLO FICA ELIA MARGOT          18700493-4     815   5   012  3651060-9        3    10/2023-10/2023     61.684
 0921005462-3    COLIPI SUAZO GLODYS ISABEL         15978688-9     815   5   012  3749524-7        3    10/2023-10/2023     61.684
 0921005464-K    GAETE INZUNZA LISSETTE SCARLET     19988074-8     815   5   012  3816185-7        3    10/2023-10/2023     61.684
 0921005480-1    HUAIQUINAO MARINAO MARIA SOLED     16164275-4     815   5   012  3824653-4        3    10/2023-10/2023     61.684
 0921005488-7    ACUNA GODOY CYNTHIA CONSTANZA      17880655-6     815   5   012  3582420-0        3    10/2023-10/2023     61.684
 0921005489-5    FUENTES ESPARZA DARLY SCARLET      16850873-5     815   5   012  3786728-4        5    10/2023-10/2023    102.340
 0921005491-7    NANCO NANCO ISABEL ALEJANDRA       16060619-3     815   7   303  4427021-8        3    10/2023-10/2023     60.984
 0921005495-K    RAMIREZ PICHINCURA YAJAIRA STE     20319010-7     815   5   012  4147391-6        3    10/2023-10/2023     61.684
 0921005498-4    LEVIMAN LEVIMAN FILOMENA ROXAN     18995560-K     815   7   303  4426981-3        3    10/2023-10/2023     60.984
 0921005507-7    ZAPATA FIGUEROA JESSICA DEL CA     13110823-0     815   5   012  4341398-8        3    10/2023-10/2023     61.684
 0921005514-K    LIPILAO PICHULEO ELBA DEL CARM     09449794-9     815   5   012  3899331-3        3    10/2023-10/2023     61.684
 0921005521-2    BENAVIDES BENAVIDES CLARA IVON     15229400-K     815   5   012  3635474-7        3    10/2023-10/2023     61.684
 0921005528-K    ORTEGA MUNOZ MARJORIE SCARLETT     18700112-9     815   5   012  4077596-K        3    10/2023-10/2023     61.684
 0921005532-8    AGUILERA PACHECO DANIELA FERNA     19331025-7     815   5   012  3587898-K        3    10/2023-10/2023     61.684
 0921005536-0    RAMIREZ CAYUPAN IRIS JOHANA        17787691-7     815   5   012  4146426-7        3    10/2023-10/2023     61.684
 0921005542-5    IBANEZ HERRERA JACQUELINE DEL      16060273-2     815   5   012  3887576-0        3    10/2023-10/2023     61.684
 0921005549-2    CANUPAN CARTER FERNANDA NICOLE     18876792-3     815   5   012  3726774-0        3    10/2023-10/2023     61.684
 0921005563-8    NAVARRETE BENAVIDES JASMIN ALE     19330979-8     815   5   012  4024700-9        4    10/2023-10/2023     82.012
 0921005580-8    PUENTE CAMPOS MILLARAY ALHYOHA     18837407-7     815   5   012  4102526-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8183
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921005583-2    NUNEZ MUNOZ MACARENA ANDREA        18700505-1     815   5   012  4074923-3        4    10/2023-10/2023     82.012
 0921005592-1    CARILAO CALLUQUEO HAIDEE GLADY     19712968-9     815   5   012  3728818-7        3    10/2023-10/2023     61.684
 0921005596-4    CARRILLO LATORRE YESSENIA VALE     18237844-5     815   5   012  3649267-8        4    10/2023-10/2023     82.012
 0921005597-2    SEPULVEDA BARRA INGRID ANDREA      19718817-0     815   5   012  4230649-5        3    10/2023-10/2023     61.684
 0921005607-3    PAILLALAO PAINE ELISA DEL CARM     13110681-5     815   5   012  4080637-7        7    10/2023-10/2023     82.012
 0921005629-4    TORRES CHAVEZ DIANA CATALINA       19988206-6     815   5   012  3682721-1        3    10/2023-10/2023     61.684
 0921005642-1    MUNOZ SALGADO MAYERLY FRANCISC     19123284-4     815   5   012  4022911-6        3    10/2023-10/2023     61.684
 0921005645-6    DEMULEO QUILAPE SIRIA ELIZABET     18295891-3     815   5   012  3663934-2        4    10/2023-10/2023     82.012
 0921005646-4    STUARDO VILCHES ANA KAREN          17450193-9     815   5   012  4242296-7        3    10/2023-10/2023     61.684
 0921005650-2    PASTENES GONZALEZ BARBARA PASC     19331203-9     815   5   012  4139789-6        3    10/2023-10/2023     61.684
 0921005651-0    CERDA PLAZA KASANDRA KARINA        18995414-K     815   5   012  3655142-9        4    10/2023-10/2023     82.012
 0921005655-3    JARPA MAYORGA IRMA NATALIA         19456510-0     815   5   012  3861606-4        3    10/2023-10/2023     61.684
 0921005657-K    CONCHA IRRIBARRA DANIELA ARMAN     18995769-6     815   5   012  3750645-1        3    10/2023-10/2023     61.684
 0921005667-7    MARIANGEL CONSTANZO JEANETTE G     17179272-K     815   5   012  4014286-K        3    10/2023-10/2023     61.684
 0921005669-3    PUTZ JARA IGOR ERALDO              13314123-5     815   5   012  4103040-2        3    10/2023-10/2023     61.684
 0921005674-K    SEPULVEDA BURGOS DENNISE YANIR     19713262-0     815   5   012  4230747-5        3    10/2023-10/2023     61.684
 0921005678-2    TUNINETTI VERGARA NATALI ANDRE     16434641-2     815   5   012  4314191-0        3    10/2023-10/2023     61.684
 0921005682-0    ANCAMILLA ANCAMILLA YESSICA ED     15846978-2     815   5   012  3604880-8        3    10/2023-10/2023     61.684
 0921005693-6    QUIROZ DURAN YAHAIDA YIRLEN        19330872-4     815   5   012  4145476-8        4    10/2023-10/2023     82.012
 0921005704-5    RAIN POBLETE PAULA ANDREA          20617438-2     815   5   012  4204795-3        3    10/2023-10/2023     61.684
 0921005706-1    MUNOZ ARRIAGADA BERNARDITA DEL     10513358-8     815   5   012  3980219-8        2    10/2023-10/2023     61.684
 0921005716-9    NANCO PITRIHUEN ANA ROSA           12564409-0     815   5   012  4073083-4        3    10/2023-10/2023     61.684
 0921005718-5    CARRERA OYARZO YOHANNA KATHERI     17198371-1     815   5   012  3704766-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8184
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921005719-3    AGUILERA NEIRA CLARA ELIZABETH     15229176-0     815   5   012  3587815-7        3    10/2023-10/2023     61.684
 0921005731-2    FUENTES CID SYLVIA ALEJANDRA       15229293-7     815   5   012  3767172-K        5    10/2023-10/2023     61.684
 0921005742-8    CASTILLO OSSES CAMILA NICOLE       18700466-7     815   5   012  3651501-5        3    10/2023-10/2023     61.684
 0921005750-9    GUTIERREZ MOLINE JOCELYN MACAR     17449978-0     815   5   012  3715719-8        4    10/2023-10/2023     82.012
 0921005758-4    RAMIREZ RAMIREZ GISELLA DEL CA     19713013-K     815   5   012  4147470-K        3    10/2023-10/2023     61.684
 0921005769-K    PAILLAO PENA MARIBEL DEL CARME     20246225-1     815   5   012  3864866-7        4    10/2023-10/2023     82.012
 0921005780-0    BETANZO ABURTO FABIOLA ANDREA      17787859-6     815   5   012  3636360-6        3    10/2023-10/2023     61.684
 0921005783-5    VIDAL OLAVE JEANNETTE CRISTINA     17608777-3     815   5   012  4334823-K        3    10/2023-10/2023     61.684
 0921005791-6    CASTRO MUNOZ ELIZABETH ZOILA       18496315-9     815   5   012  3652666-1        3    10/2023-10/2023     61.684
 0921005797-5    CATRIMAN PICHULMAN VIVIANA SOL     19988114-0     815   5   012  3653721-3        3    10/2023-10/2023     61.684
 0921005799-1    CAAMANO PINO CAROLAINE ESTEFAN     18388523-5     815   5   012  3640600-3        4    10/2023-10/2023     82.012
 0921005803-3    FLORES FIGUEROA MARIA INES         18700281-8     815   5   012  3766593-2        3    10/2023-10/2023     61.684
 0921005806-8    PARRA MOLINA BELEN CONSTANZA       18605925-5     815   5   012  4139495-1        3    10/2023-10/2023     61.684
 0921005807-6    CASTILLO SOLIS CAROL SILVANA       18995730-0     815   5   012  3651759-K        3    10/2023-10/2023     61.684
 0921005809-2    VILCHES REYES MARIA FRANCHESCA     19443186-4     815   5   012  4335866-9        4    10/2023-10/2023     82.012
 0921005823-8    NECUL NAICUL ZARAIT BERSABE        18699951-7     815   5   012  3772220-0        3    10/2023-10/2023     61.684
 0921005826-2    OLATE MATTUS VIVIANA ALEJANDRA     16434600-5     815   5   012  3772346-0        3    10/2023-10/2023     61.684
 0921005828-9    MARIN MUNOZ EVA ISABEL             14094119-0     815   7   303  4427015-3        4    10/2023-10/2023     81.312
 0921005830-0    PAILLAO PENA JULIA DEL CARMEN      16873126-4     815   5   012  4080909-0        3    10/2023-10/2023     61.684
 0921005832-7    OBANDO LEIVA CAMILA FERNANDA       18478692-3     815   5   012  3828219-0        4    10/2023-10/2023     82.012
 0921005866-1    SOLIS MUNOZ ANA CONSTANZA BEAT     18437231-2     815   5   012  4238003-2        3    10/2023-10/2023     61.684
 0921005873-4    ESPINOZA SAAVEDRA MIRIAM ROXAN     16850355-5     815   5   012  3802480-9        3    10/2023-10/2023     61.684
 0921005876-9    PARRA ARRAU CARMEN MARICELLA       16850515-9     815   7   303  4427005-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8185
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921005879-3    IRRIBARRA SAEZ SANDRA ELIZABET     13728499-5     815   5   012  3790990-4        3    10/2023-10/2023     61.684
 0921005892-0    AGURTO MARILEO CATALINA IVONNE     19330539-3     815   5   012  3589314-8        3    10/2023-10/2023     61.684
 0921005897-1    MARILEO SANDOVAL MARIA ANGELIC     18350924-1     815   5   012  4014366-1        3    10/2023-10/2023     61.684
 0921005898-K    IRRIBARRA SAEZ LORENA SOLANGE      17709731-4     815   5   012  3890628-3        3    10/2023-10/2023     61.684
 0921005913-7    NAHUELNIR GALAZ CAROLINA ANDRE     16902947-4     815   5   012  4072922-4        4    10/2023-10/2023     82.012
 0921005915-3    TORRES SAEZ PATRICIA HAYDEE        13313901-K     815   5   012  4277602-5        3    10/2023-10/2023     61.684
 0921005919-6    MARIN MELLADO LORENA DEL CARME     17788041-8     815   5   012  4014508-7        3    10/2023-10/2023     61.684
 0921005925-0    CAAMANO ANCATEN MARIA JESUS        19988226-0     815   5   012  3640557-0        3    10/2023-10/2023     61.684
 0921005930-7    ERICES ERICES KATHERINE ROSSAN     16434740-0     815   5   012  3763767-K        4    10/2023-10/2023     82.012
 0921005955-2    ROJAS SILVA ANA KARINA             15781393-5     815   5   012  4210619-4        3    10/2023-10/2023     61.684
 0921005959-5    CATRILEO HUENUPI ISRAELITA BEA     19718933-9     815   5   012  3740180-3        3    10/2023-10/2023     61.684
 0921005962-5    FUENTEALBA VENEGAS INGRID MARG     18875990-4     815   5   012  3786504-4        3    10/2023-10/2023     61.684
 0921005969-2    CAYUMAN COLIPI SYLVIA MAGDALEN     17709377-7     815   5   012  3654051-6        3    10/2023-10/2023     61.684
 0921005980-3    PARRA MOLINA SARA STEPHANIE        15782390-6     815   5   012  4139497-8        3    10/2023-10/2023     61.684
 0921005983-8    ANCAMILLA CAYUPAN NILSEN JANET     17450079-7     815   5   012  3604890-5        4    10/2023-10/2023     82.012
 0921005984-6    SCHIFFERLI CONTRERAS SCARLET S     19331065-6     815   5   012  4229225-7        4    10/2023-10/2023     82.012
 0921005985-4    JIMENEZ MONCADA ELIANA MERCEDE     24054839-9     815   5   012  3917490-1        3    10/2023-10/2023     61.684
 0921005987-0    LINCONIR HUENIR SILVANA TAMI R     18700258-3     815   5   012  3944858-0        3    10/2023-10/2023     61.684
 0921005991-9    PINCHEIRA PINCHEIRA EVELYN DEL     14215514-1     815   5   012  4142044-8        3    10/2023-10/2023     61.684
 0921005995-1    CARDENAS MARILEO BARBARA MACAR     15229435-2     815   5   012  3646587-5        3    10/2023-10/2023     61.684
 0921006028-3    MELIN ARRIAGADA NATALIA ANDREA     17954327-3     815   5   012  3961266-6        4    10/2023-10/2023     82.012
 0921006049-6    LLANOS ORTIZ DANIELA BEATRIZ       19988297-K     815   5   012  3928011-6        3    10/2023-10/2023     61.684
 0921006065-8    RAMIREZ ARRAU ELIZABETH DEL CA     15670543-8     815   5   012  3987206-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8186
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921006066-6    ESCALONA MIRANDA LORETO DEL CA     15230110-3     815   5   012  3798565-1        3    10/2023-10/2023     61.684
 0921006067-4    ZAMORANO SEPULVEDA FRANSCHESCA     20432708-4     815   5   012  4365636-8        4    10/2023-10/2023     82.012
 0921006081-K    ANCATEN MANQUECURA KATHERINE F     19484681-9     815   5   012  3605125-6        3    10/2023-10/2023     61.684
 0921006083-6    CASTAGNOLI ARAVENA JENNIFER AL     19330656-K     815   5   012  3650500-1        3    10/2023-10/2023     61.684
 0921006085-2    HUILIPAN PAILLALAO EVELIN ALIH     19712871-2     815   5   012  3860526-7        3    10/2023-10/2023     61.684
 0921006108-5    FUENTES JEREZ LISBETTE DEL CAR     13960302-8     815   5   012  4118176-1        3    10/2023-10/2023     61.684
 0921006110-7    VALDES FIGUEROA YESSICA ANDREA     15228813-1     815   5   012  4316254-3        3    10/2023-10/2023     61.684
 0921006111-5    DALIDET AVILA NORMA ALICIA         20508148-8     815   5   012  3709019-0        3    10/2023-10/2023     61.684
 0921006135-2    ESPINOZA GUTIERREZ YESSICA BEA     19228833-9     815   5   012  3764906-6        3    10/2023-10/2023     61.684
 0921006139-5    HUMERES NUNEZ DANIELA ANDREA       18339541-6     815   5   012  3860667-0        4    10/2023-10/2023     82.012
 0921006143-3    ARRIAGADA CEA ESTEFANIA ANDREA     20318926-5     815   5   012  3622813-K        3    10/2023-10/2023     61.684
 0921006171-9    GONZALEZ ARANEDA EVELYN ARIELA     14215677-6     815   5   012  3819399-6        5    10/2023-10/2023    102.340
 0921006172-7    HERNANDEZ HERNANDEZ FERNANDA A     17450031-2     815   5   012  3879142-7        4    10/2023-10/2023     82.012
 0921006189-1    MULATO BLANCO CYNTIA YBERLI        16046749-5     815   5   012  4021197-7        4    10/2023-10/2023     82.012
 0921006193-K    SEPULVEDA AGUILERA DIGNA DEL C     15230055-7     815   5   012  4230432-8        3    10/2023-10/2023     61.684
 0921006197-2    LEAL ZUNIGA GHISLAINE INGRID V     15846545-0     815   5   012  3898544-2        3    10/2023-10/2023     61.684
 0921006205-7    AMUNDARAY MORALES ROXYS CAROLI     26251430-7     815   5   012  3604378-4        3    10/2023-10/2023     61.684
 0921006215-4    VILLARROEL MUNOZ VANESSA MARGO     15229813-7     815   5   012  3687259-4        3    10/2023-10/2023     61.684
 0921006218-9    HUENTENAO GONZALEZ WILMA ESTER     18700073-4     815   5   012  3860127-K        3    10/2023-10/2023     61.684
 0921006242-1    HUENTELAO PICHUN MANUEL LUIS       16850854-9     815   5   012  3860074-5        3    10/2023-10/2023     61.684
 0921006249-9    FUENTES GUTIERREZ MARIBEL ERNE     15868394-6     815   5   012  3786820-5        4    10/2023-10/2023     82.012
 0921006250-2    HUILCALEO CABEZAS DEYANIRA DEL     19464216-4     815   5   012  3886414-9        3    10/2023-10/2023     61.684
 0921006253-7    OLATE BURGOS MARIANA ALICIA        19713096-2     815   5   012  4075526-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8187
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921006255-3    MORAGA SAN MARTIN YAMILET ANDR     18995672-K     815   5   012  4019687-0        3    10/2023-10/2023     61.684
 0921006261-8    ASTUDILLO INOSTROZA TAMARA NOE     17536646-6     815   5   012  3626307-5        3    10/2023-10/2023     61.684
 0921006265-0    CACERES ORELLANA ANA DEL CARME     19753810-4     815   5   012  3720671-7        3    10/2023-10/2023     61.684
 0921006266-9    MARILLAN HUENCHULEO MARITZA ES     19000495-3     815   5   012  3953339-1        3    10/2023-10/2023     61.684
 0921006286-3    SANDOVAL ROMERO NICOL DENISSE      19331070-2     815   5   012  4225338-3        3    10/2023-10/2023     61.684
 0921006288-K    ESPINOZA MENA JEANETTE ANGELIC     14380821-1     815   5   012  4112329-K        3    10/2023-10/2023     61.684
 0921006290-1    SAN MARTIN REYES PAMELA PAZ        18836526-4     815   5   012  4221257-1        3    10/2023-10/2023     61.684
 0921006291-K    MOLINA ORDENES ALEXIA YARELA       19712994-8     815   5   012  3969932-K        3    10/2023-10/2023     61.684
 0921006294-4    REYES LOBOS RUTH ESTER             17179252-5     815   5   012  4206497-1        5    10/2023-10/2023    102.340
 0921006295-2    ZAVALA RAMIREZ INGRID EDITH        19426396-1     815   5   012  4367046-8        3    10/2023-10/2023     61.684
 0921006296-0    MICHEL MUNOZ JHOCYNA LEYDY         24481696-7     815   5   012  4017366-8        3    10/2023-10/2023     61.684
 0921006306-1    KARAPAS CHIANG NAYLA CECILIA       16706357-8     815   5   012  3917899-0        4    10/2023-10/2023     82.012
 0921006312-6    CASTILLO PAREDES LUZMENIA MARI     15228698-8     815   5   012  3651520-1        3    10/2023-10/2023     61.684
 0921006313-4    VALDEBENITO COLIPI ALEJANDRA D     19713185-3     815   5   012  4315153-3        3    10/2023-10/2023     61.684
 0921006328-2    LAGOS MAUREIRA TELMA PRISCILLA     15472144-4     815   7   303  4426893-0        3    10/2023-10/2023     60.984
 0921006334-7    MANRIQUEZ MANRIQUEZ YASNA ESTE     17788252-6     815   5   012  4013821-8        4    10/2023-10/2023     82.012
 0921006348-7    ALARCON ERICES ANTONIA ANGELIC     20617638-5     815   5   012  3591125-1        3    10/2023-10/2023     61.684
 0921006357-6    SEPULVEDA VILLA YANDERY PALMEN     15810181-5     815   5   012  4233304-2        3    10/2023-10/2023     61.684
 0921006363-0    FERNANDEZ VENEGAS PATRICIA VER     17788281-K     815   5   012  4114653-2        4    10/2023-10/2023     82.012
 0921006367-3    MOLINAS BASTIAS MARIA ISABEL       13111008-1     815   7   303  4427062-5        3    10/2023-10/2023     60.984
 0921006370-3    RUIZ RIQUELME GRACIELA IRENE       17203941-3     815   7   303  4427067-6        3    10/2023-10/2023     60.984
 0921006377-0    HENRIQUEZ TRANAMIL MACARENA IS     20318899-4     815   5   012  3857586-4        5    10/2023-10/2023     61.684
 0921006388-6    GARRIDO NANCO BLANCA MARCELA       16435022-3     815   5   012  3838910-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8188
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921006389-4    COFRE CAYUPE PAULINA ELIZABETH     16435167-K     815   5   012  4061048-0        4    10/2023-10/2023     82.012
 0921006428-9    IRRIBARRA SAEZ ANGELICA HORTEN     13960678-7     815   5   012  3890627-5        3    10/2023-10/2023     61.684
 0921006429-7    SANCHEZ CARCAMO SAVKA HILDEGAR     19698952-8     815   5   012  4303886-9        3    10/2023-10/2023     61.684
 0921006444-0    RIFO RIFFO NILSE MAGALI            14215406-4     815   5   012  4153577-6        3    10/2023-10/2023     61.684
 0921006485-8    CAMPOS QUIROZ JOCELYN MARLEN       18351004-5     815   5   012  3724218-7        3    10/2023-10/2023     61.684
 0921006488-2    RIFFO ARAVENA FABIOLA ANDREA       16434729-K     815   5   012  4292625-6        3    10/2023-10/2023     61.684
 0921006495-5    RODRIGUEZ PAINE JUANA DELIA        15972309-7     815   5   012  4161552-4        4    10/2023-10/2023     82.012
 0921006512-9    PANINAO PALLALEO FRESIA INES       13960230-7     815   5   012  4082964-4        5    10/2023-10/2023     82.012
 0921006523-4    BRAVO GONZALEZ DAMARIS LUCERO      20399226-2     815   5   012  3699498-3        3    10/2023-10/2023     61.684
 0921006529-3    PONCE SANCHEZ MARIA SOLEDAD        13314133-2     815   5   012  4263049-7        3    10/2023-10/2023     61.684
 0921006535-8    LEPUMAN CANULLAN MARISOL EDUVI     16669085-4     815   5   012  3924683-K        4    10/2023-10/2023     61.684
 0921006555-2    REYES BADILLA CHARLIN NATALI       16060955-9     815   5   012  4151042-0        3    10/2023-10/2023     61.684
 0921006559-5    HERNANDEZ JARA VANESSA CRACE       21087738-K     815   5   012  3879313-6        3    10/2023-10/2023     61.684
 0921006566-8    LOYOLA JARA LORENA DEL CARMEN      13514168-2     815   5   012  3932546-2        3    10/2023-10/2023     61.684
 0921006568-4    LLANQUINAO LLANQUINAO SANDRA P     13728799-4     815   5   012  3928253-4        3    10/2023-10/2023     61.684
 0921006569-2    LOBOS MELIN JOCELYN DANAES         18505163-3     815   5   012  3929009-K        3    10/2023-10/2023     61.684
 0921006572-2    CORTES GARCIA BLANCA IVONNE        19226364-6     815   5   012  3757766-9        3    10/2023-10/2023     61.684
 0921006579-K    MARTINEZ VELASQUEZ CATERINE AN     18995554-5     815   5   012  3957505-1        3    10/2023-10/2023     61.684
 0921006582-K    LEAL GONZALEZ CLAUDIA PAZ          17787745-K     815   5   012  3921603-5        3    10/2023-10/2023     61.684
 0921006589-7    GAJARDO GONZALEZ ANGELES SKAYL     20318757-2     815   5   012  3832332-6        3    10/2023-10/2023     61.684
 0921006602-8    LEIVA TRANAMIL ROSA ISABEL         19683731-0     815   5   012  3923427-0        3    10/2023-10/2023     61.684
 0921006605-2    SEPULVEDA SEPULVEDA LETICIA AN     18320488-2     815   5   012  4232875-8        3    10/2023-10/2023     61.684
 0921006607-9    CALLUQUEO HUENTELAO ANGELINA M     17709960-0     815   5   012  3722869-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8189
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921006609-5    PAILLAQUEO CARILAO PAOLA YASNA     17709431-5     815   7   303  4427032-3        3    10/2023-10/2023     60.984
 0921006612-5    CATALAN MUNOZ DEBORAH ANDREA       12854027-K     815   5   012  3739521-8        3    10/2023-10/2023     61.684
 0921006619-2    COLIPI VASQUEZ CONSTANZA NICOL     18229876-K     815   5   012  3749529-8        3    10/2023-10/2023     61.684
 0921006626-5    QUILALEO LLAUQUEN JUANA ELENA      19476527-4     815   5   012  4104529-9        3    10/2023-10/2023     61.684
 0921006632-K    HERRERA CATALAN NORKA GALIA        22599360-2     815   5   012  3881018-9        3    10/2023-10/2023     61.684
 0921006633-8    REYES BADILLA FLORENTINA DEL T     15846869-7     815   5   012  4151043-9        3    10/2023-10/2023     61.684
 0921006640-0    VEGA SANHUEZA BARBARA ESTER        20926885-K     815   5   012  4327386-8        3    10/2023-10/2023     61.684
 0921006644-3    BENAVIDES MONSALVES BIANCA MAR     19780880-2     815   5   012  3696156-2        3    10/2023-10/2023     61.684
 0921006649-4    PICHINCURA FUENTEALBA DAMARIS      19227847-3     815   5   012  4094387-0        4    10/2023-10/2023     82.012
 0921006654-0    SUAREZ CAMPOS VALESKA STEPHANI     16850454-3     815   5   012  4242380-7        3    10/2023-10/2023     61.684
 0921006659-1    GONZALEZ SEPULVEDA EVELYN MARL     16585359-8     815   5   012  3849706-5        3    10/2023-10/2023     61.684
 0921006671-0    NORIN NORIN LEONIDES CELINDA       19713278-7     815   5   012  4028755-8        3    10/2023-10/2023     61.684
 0921006690-7    CEA PLAZA MARIA JOSEN MARLEN       17179682-2     815   5   012  3741242-2        3    10/2023-10/2023     61.684
 0921006696-6    PAVEZ CAAMANO INGRID DALILA        13395088-5     815   5   012  4087090-3        3    10/2023-10/2023     61.684
 0921006708-3    MUNOZ ORELLANA VICTORIA DE LOS     16836388-5     815   5   012  3983662-9        4    10/2023-10/2023     82.012
 0921006734-2    JARA ESPERGUEL VANESSA NICOLLE     17179363-7     815   5   012  3892322-6        4    10/2023-10/2023     82.012
 0921006742-3    RAMOS RAMOS GISELLA IRENE          16850755-0     815   5   012  3677089-9        3    10/2023-10/2023     61.684
 0921006747-4    SANZANA VELOZO YOCELYN NINOSKA     18700277-K     815   5   012  3680777-6        3    10/2023-10/2023     61.684
 0921006749-0    ALARCON BARRA SCARLET ANTONIA      20617897-3     815   5   012  3590811-0        3    10/2023-10/2023     61.684
 0921006755-5    MOLINA JIMENEZ PAMELA ANDREA       16579944-5     815   5   012  3969629-0        3    10/2023-10/2023     61.684
 0921006759-8    DIAZ PINTO BERTA DEL CARMEN        12926912-K     815   5   012  3779366-3        3    10/2023-10/2023     61.684
 0921006764-4    ARAVENA ORTEGA SAMIRAMI ANDREA     20927079-K     815   7   303  4426884-1        3    10/2023-10/2023     60.984
 0921006766-0    AROS GARCES CARRIE ALEJANDRA       17411535-4     815   5   012  3621750-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8190
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921006771-7    MOLINA CONTRERAS ANDREA DEL CA     16060297-K     815   5   012  3969275-9        3    10/2023-10/2023     61.684
 0921006774-1    TRANAMIL GUZMAN MARIA INES         16850653-8     815   5   012  4278547-4        4    10/2023-10/2023     82.012
 0921006778-4    CID GONZALEZ SOLEDAD NICOLE        16435227-7     815   5   012  3746564-K        3    10/2023-10/2023     61.684
 0921006784-9    PACHECO VERA LUZ ELIANA            12382814-3     815   5   012  4079844-7        3    10/2023-10/2023     61.684
 0921006788-1    CORTES HENRIQUEZ MARIA JOSE        17179403-K     815   5   012  3757859-2        3    10/2023-10/2023     61.684
 0921006791-1    GOMEZ GOMEZ SINDY BEATRIZ          17397764-6     815   5   012  3842139-5        4    10/2023-10/2023     82.012
 0921006796-2    LUENGO SANDOVAL ERICA SOLANGE      16434454-1     815   5   012  3933231-0        4    10/2023-10/2023     82.012
 0921006799-7    REIMAN LUENGO SIGRID YALIN         20318740-8     815   5   012  4149701-7        3    10/2023-10/2023     61.684
 0921006802-0    ANCATEN BENAVIDES ABIGAIL DEL      17788268-2     815   5   012  3605104-3        3    10/2023-10/2023     61.684
 0921006803-9    TORRES PALACIO JAVIERA CONSTAN     19330949-6     815   5   012  4277226-7        3    10/2023-10/2023     61.684
 0921006804-7    DE LA FUENTE MONTOYA VALENTINA     21275809-4     815   5   012  3774761-0        3    10/2023-10/2023     61.684
 0921006813-6    MIERES MELLA DAYANA XIMENA         18721425-4     815   5   012  3965955-7        3    10/2023-10/2023     61.684
 0921006823-3    PARRA MONTECINO MONICA ANDREA      16060488-3     815   5   012  4085564-5        3    10/2023-10/2023     61.684
 0921006824-1    VALERIO MARIN NATHALY ANDREA       16406429-8     815   5   012  4285158-2        4    10/2023-10/2023     82.012
 0921006830-6    ESPINOZA PAVEZ CAMILA ANDREA       19330810-4     815   5   012  3802220-2        3    10/2023-10/2023     61.684
 0921006836-5    CARRASCO VELOZO FABIOLA MARISO     13755519-0     815   5   012  3731611-3        3    10/2023-10/2023     61.684
 0921006837-3    NIRRIAN TRACNOLAO MARIA ALEJAN     15228631-7     815   5   012  4028261-0        4    10/2023-10/2023    102.340
 0921006839-K    RODRIGUEZ RODRIGUEZ CAROLINA L     15846691-0     815   5   012  4161830-2        3    10/2023-10/2023     61.684
 0921006840-3    PAILLAO ANAVALON XIMENA ISABEL     15846722-4     815   5   012  4080883-3        3    10/2023-10/2023     61.684
 0921006844-6    ESCOBAR SOTO NICOLE ANDREA         18077074-7     815   5   012  3799639-4        4    10/2023-10/2023     82.012
 0921006881-0    AVENDANO PEREZ YANINA MAKARENA     18875404-K     815   5   012  3627894-3        3    10/2023-10/2023     61.684
 0921006901-9    DONOSO GALVEZ GIANNINA VERONIC     16786266-7     815   5   012  3781293-5        3    10/2023-10/2023     61.684
 0921006910-8    LAY BARRAZA MAI LING MILEN         20007365-7     815   7   303  4426980-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8191
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921006916-7    GOMEZ VILCHEZ SANDRA ROSANA        21218399-7     815   7   303  4426963-5        3    10/2023-10/2023     60.984
 0921006917-5    CASTILLO ROSALES KATHERINE CAR     26866270-7     815   5   012  3736623-4        3    10/2023-10/2023     61.684
 0921006919-1    TORRES AMAME ELIZABETH ANDREA      13710135-1     815   7   303  4427080-3        4    10/2023-10/2023     81.312
 0921006923-K    MORA NAVARRO ANDREA MAGDALENA      15846912-K     815   7   303  4427000-5        3    10/2023-10/2023     60.984
 0921006924-8    MONSALVES QUILODRAN ALIRO IVAN     16171784-3     815   7   303  4426996-1        4    10/2023-10/2023     81.312
 0921006933-7    BRAVO  MERLIS MARIANIELA CATAL     25944721-6     815   7   303  4426910-4        3    10/2023-10/2023     60.984
 0921006936-1    ARRIAGADA CAMPO EVA ELIZABETH      14524637-7     815   7   303  4427008-0        3    10/2023-10/2023     60.984
 0921006937-K    ESCOBAR RIFFO EVELYN LISSETTE      16060629-0     815   5   012  4111263-8        3    10/2023-10/2023     61.684
 0921006953-1    DONOSO PALOMINO OLGA JAVIERA       19975285-5     815   5   012  4070431-0        3    10/2023-10/2023     61.684
 0921006965-5    REIMAN FUENTES UBERLINDA AGUST     18699929-0     815   5   012  4291129-1        3    10/2023-10/2023     61.684
 0921006966-3    RAMIREZ BUSTAMANTE ESMERITA YA     18700267-2     815   5   012  4289590-3        3    10/2023-10/2023     61.684
 0921006980-9    MERCADO PARRA CAROLINA DEL PIL     15229735-1     815   5   012  4191961-2        3    10/2023-10/2023     61.684
 0921007001-7    LIEMPI INAL YESICA ALEJANDRA       18980002-9     815   5   012  4180516-1        3    10/2023-10/2023     61.684
 0921007009-2    ARICA MEZONES CINTHIA JANET        22346360-6     815   5   012  4001890-5        3    10/2023-10/2023     61.684
 0921007017-3    AVENDANO JARA MARIA DEL PILAR      15511490-8     815   5   012  4003843-4        4    10/2023-10/2023     82.012
 0921007019-K    VARGAS VARGAS JENNIFER FERNAND     15991134-9     815   5   012  4353435-1        3    10/2023-10/2023     61.684
 0921007023-8    SAAVEDRA PAILLAO JENNIFFER VAL     17461907-7     815   5   012  4300755-6        3    10/2023-10/2023     61.684
 0921007024-6    ESCOBAR CABRERA FRANCESCA PAUL     17878271-1     815   5   012  4110978-5        3    10/2023-10/2023     61.684
 0921007033-5    DUMAY CUATA LAURA ISABEL           27907578-1     815   5   012  4070844-8        3    10/2023-10/2023     61.684
 0921007034-3    SEPULVEDA VALENZUELA TERESINA      09249196-K     815   5   012  4308435-6        2    10/2023-10/2023     61.684
 0921007035-1    SANHUEZA ARANEDA ROSA MARIA        13110575-4     815   5   012  4305346-9        3    10/2023-10/2023     61.684
 0921007037-8    CANIU CONOELEO LORENA DEL CARM     14177423-9     815   5   012  4050700-0        4    10/2023-10/2023     82.012
 0921007038-6    PARRA CONTRERAS ISABEL DEL CAR     15502458-5     815   5   012  4256821-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8192
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921007040-8    ECHAGUE FONSECA MARLENNE INES      17179274-6     815   5   012  4110108-3        4    10/2023-10/2023     82.012
 0921007043-2    HERMOSILLA ESCOBAR CLAUDIA PAZ     17788291-7     815   5   012  4131306-4        3    10/2023-10/2023     61.684
 0921007047-5    PAVEZ MOYA MARITZA FABIOLA         19225146-K     815   5   012  4257573-9        3    10/2023-10/2023     61.684
 0921007048-3    VILLARROEL ANTIVIL MARGARET PA     19988440-9     815   5   012  4360540-2        3    10/2023-10/2023     61.684
 0921007053-K    PEREZ FLORES MARIA JOSE            21500925-4     815   5   012  4259267-6        3    10/2023-10/2023     61.684
 0921007055-6    RODRIGUEZ ROMERO GEANNERYS DEL     26419939-5     815   5   012  4296348-8        3    10/2023-10/2023     61.684
 0921007062-9    SCHICK FIGUEROA KAREN VANESSA      16434727-3     815   5   012  4306779-6        3    10/2023-10/2023     61.684
 0921007065-3    MORALES MUNOZ NICOL ANDREA         18672972-2     815   5   012  4197191-6        3    10/2023-10/2023     61.684
 0921007075-0    LIENCHEO MARILAO MARIA MAGDALE     21797974-9     815   5   012  4180548-K        5    10/2023-10/2023     61.684
 0921007079-3    VALDES BARRIGA PAOLA DEL CARME     15415520-1     815   5   012  4349756-1        3    10/2023-10/2023     61.684
 0921007083-1    QUIROGA MORENO KARLA DANIELA       16714970-7     815   5   012  4265146-K        4    10/2023-10/2023     82.012
 0921007107-2    MORENO FERNANDEZ NATALIE ANDRE     17832246-K     815   5   012  4197836-8        3    10/2023-10/2023     61.684
 0921007109-9    MARILEO MARILEO CAROLA PAULINA     18700536-1     815   5   012  4186820-1        1    10/2023-10/2023    186.070
 0921007110-2    ROA MEJIAS MARIA ANTONIETA         18888082-7     815   5   012  4295029-7        3    10/2023-10/2023     61.684
 0921007111-0    DUARTE PAINE NICOL DEL CARMEN      19713291-4     815   5   012  4070748-4        1    10/2023-10/2023    189.980
 0921007112-9    LLANQUINAO LUENGO KIMBERLY ALE     20513985-0     815   5   012  4181589-2        1    10/2023-10/2023    186.070
 0921109935-3    MIRANDA LATORRE NICOL ANDREA       17179356-4     815   5   012  4017965-8        3    10/2023-10/2023     61.684
 0947605415-7    OLAVE ERICES ISABEL UBERLINDA      15868642-2     815   7   303  4427076-5        3    10/2023-10/2023     60.984
 0947702314-K    FIERRO NOVA CAROLINA DEL PILAR     15225852-6     815   5   012  4115057-2        5    10/2023-10/2023     61.684
 0947703493-1    COLIPI QUILAPE HERMINDA ROSA       15978953-5     815   5   012  3706559-5        3    10/2023-10/2023     61.684
 0947801568-K    LOPEZ TORRES JIMENA JACQUELINE     11450769-5     815   5   012  4183099-9        3    10/2023-10/2023     61.684
 0947802490-5    ZUNIGA MARDONES CAROLINA VALES     15646168-7     815   5   012  4341954-4        3    10/2023-10/2023     61.684
 0948200003-4    CASTRO BAHAMONDES JACQUELINE D     11898684-9     815   5   012  3652019-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8193
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948200047-6    CAYUPE ANCATEN CARMEN GRICELDA     12190580-9     815   5   012  3654171-7        3    10/2023-10/2023     61.684
 0948200180-4    BARRIENTOS LIPILAO MARGARITA E     13110571-1     815   5   012  3692554-K        3    10/2023-10/2023     61.684
 0948200350-5    COILLA MUNOZ TERESA LIZ ANTONE     12705692-7     815   5   012  3658534-K        3    10/2023-10/2023     61.684
 0948200366-1    MUNOZ RIFFO JEANNETTE SOLEDAD      13514388-K     815   5   012  4022800-4        3    10/2023-10/2023     61.684
 0948200583-4    MARTINEZ MARTINEZ MAGDALENA DE     13514308-1     815   5   012  3934554-4        3    10/2023-10/2023     61.684
 0948200597-4    HUENCHUAL MAUFFRAY MARIA CRIST     12736933-K     815   5   012  3824764-6        3    10/2023-10/2023     61.684
 0948200802-7    PAINIQUEO NAICUL SILVIA DEL CA     13152432-3     815   5   012  4138403-4        3    10/2023-10/2023     61.684
 0948200856-6    ZENTENO ALARCON VERONICA EUGEN     12705407-K     815   5   012  4341666-9        3    10/2023-10/2023     61.684
 0948200872-8    CARRASCO ALARCON ROSALBA DEL C     11160438-K     815   5   012  3647728-8        3    10/2023-10/2023     61.684
 0948201053-6    CAYUPE ANCATEN MARIA FRANCISCA     11584029-0     815   5   012  3654172-5        3    10/2023-10/2023     61.684
 0948201064-1    BUSTAMANTE BUSTAMANTE LIONILDE     13809218-6     815   5   012  3639513-3        3    10/2023-10/2023     61.684
 0948201111-7    SOTO NEIRA YANET DE LA PAZ         15229344-5     815   5   012  4311796-3        5    10/2023-10/2023    102.340
 0948201168-0    NORIN CURIN FRESIA DEL CARMEN      14215779-9     815   5   012  4028752-3        3    10/2023-10/2023     61.684
 0948201231-8    RIFO RIFFO MONICA YAMILET          14215404-8     815   5   012  4206995-7        3    10/2023-10/2023     61.684
 0948201398-5    COILLA GUZMAN ROSA DEL CARMEN      12532981-0     815   5   012  3658529-3        3    10/2023-10/2023     61.684
 0948201731-K    RIQUELME CRISOSTO BEATRIZ DEL      13514563-7     815   5   012  4207332-6        4    10/2023-10/2023     82.012
 0948201751-4    LLANQUINAO CURIN ELVIRA DEL CA     15230292-4     815   5   012  3899536-7        7    10/2023-10/2023     82.012
 0948201775-1    ALVAREZ ESPINAZA JOHANA DEL CA     13960519-5     815   5   012  3600810-5        3    10/2023-10/2023     61.684
 0948201841-3    LOPEZ AGUILERA FABIOLA DEL CAR     15229410-7     815   5   012  3899692-4        4    10/2023-10/2023     82.012
 0948201926-6    CONCHA AVENDANO MARIA ISRAELIT     14101288-6     815   5   012  3706753-9        3    10/2023-10/2023     61.684
 0948201995-9    MARILAO TRANAMIL MARISOL           14215075-1     815   7   303  4427013-7        4    10/2023-10/2023     81.312
 0948202004-3    BENAVIDES BENAVIDES LIDIA ELIZ     15228666-K     815   5   012  3635481-K        4    10/2023-10/2023     82.012
 0948202020-5    SANDOVAL MARDONES YOANA ANDREA     13960428-8     815   5   012  4304982-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8194
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948202044-2    VALENZUELA MARILAO NELLY FABIO     14215596-6     815   5   012  4318977-8        3    10/2023-10/2023     61.684
 0948202085-K    SALAZAR NEYEZ ORIANA MARGOT        14583233-0     815   5   012  4217081-K        4    10/2023-10/2023     82.012
 0948202088-4    QUIROZ VIVANCO MARIA ESTHER        15846583-3     815   5   012  4106682-2        4    10/2023-10/2023     82.012
 0948202171-6    BELTRAN MILLAPAN JUANA VIVIANA     14902589-8     815   5   012  3635344-9        3    10/2023-10/2023     61.684
 0948202174-0    RAMIREZ MILLAPAN GRACIELA YANE     14481357-K     815   5   012  4147102-6        3    10/2023-10/2023     61.684
 0948202281-K    TRANAMIL TRANAMIL PAMELA ANDRE     15229699-1     815   5   012  4313993-2        3    10/2023-10/2023     61.684
 0948202329-8    DIAZ GONZALEZ MARIA ANGELICA       14215238-K     815   5   012  3710226-1        3    10/2023-10/2023     61.684
 0948202345-K    MUNOZ URREA MARIA ANGELICA         12705318-9     815   5   012  4023073-4        3    10/2023-10/2023     61.684
 0948202352-2    ACEITON NAHUELCURA YESENIA NOE     14215383-1     815   5   012  3580289-4        3    10/2023-10/2023     61.684
 0948202368-9    ORELLANA VERA MIREYA MARIA         14215468-4     815   5   012  4077207-3        4    10/2023-10/2023     82.012
 0948202399-9    QUILAQUEO NAHUEL ROSA AMELIA       15846648-1     815   5   012  4144928-4        3    10/2023-10/2023     61.684
 0948202411-1    HUENCHUAL MAUFFRAY JUDITH YOHA     14074459-K     815   5   012  4134323-0        3    10/2023-10/2023     61.684
 0948202428-6    HENRIQUEZ RECABAL JEANETTE DE      10631997-9     815   5   012  3823838-8        4    10/2023-10/2023     82.012
 0948202430-8    MEDINA MERCADO KARINA ANDREA       13728937-7     815   5   012  4015976-2        5    10/2023-10/2023    102.340
 0948202497-9    ORELLANA GARCES DALIA PETRONIL     13580782-6     815   5   012  4076912-9        4    10/2023-10/2023     82.012
 0948202554-1    GUEVARA MELLADO JENIFER LILIAN     16060708-4     815   5   012  3789852-K        3    10/2023-10/2023     61.684
 0948202582-7    SEPULVEDA VERA NELLY ALEJANDRA     12763102-6     815   5   012  4267587-3        3    10/2023-10/2023     61.684
 0948202586-K    GUTIERREZ PRADENAS ALEJANDRINA     13514148-8     815   5   012  3789980-1        3    10/2023-10/2023     61.684
 0948202592-4    RAMIREZ SEPULVEDA MIRIAM ANGEL     14215379-3     815   5   012  4147788-1        3    10/2023-10/2023     61.684
 0948202599-1    COLIPI CID GUILLERMINA DEL CAR     15846966-9     815   5   012  3658728-8        3    10/2023-10/2023     61.684
 0948202606-8    SANHUEZA HERNANDEZ LETICIA DEL     13514488-6     815   5   012  4266938-5        3    10/2023-10/2023     61.684
 0948202613-0    PAREDES CONTRERAS VIVIANA RUTH     15735288-1     815   5   012  4139086-7        3    10/2023-10/2023     61.684
 0948202654-8    GUEVARA MELLADO ELIANA EVELIN      15744503-0     815   5   012  3789851-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8195
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948202687-4    CHEUQUE MILLAN LAURA VIVIANA       13728861-3     815   5   012  3656631-0        4    10/2023-10/2023     82.012
 0948202709-9    SEPULVEDA MARTINEZ NADIA BANES     13314141-3     815   5   012  3829874-7        4    10/2023-10/2023     82.012
 0948202715-3    CACERES QUIROZ VIVIANA ALDINA      15229334-8     815   5   012  3642060-K        3    10/2023-10/2023     61.684
 0948202746-3    BRAVO FERRADA PATRICIA DEL CAR     12705465-7     815   5   012  3637434-9        3    10/2023-10/2023     61.684
 0948202752-8    FERRADA FLORES MARCELA MONTSER     15229585-5     815   5   012  3713243-8        4    10/2023-10/2023     82.012
 0948202793-5    PARRA PARRA HAYDEE CRISTINA        13514137-2     815   5   012  4139542-7        3    10/2023-10/2023     61.684
 0948202843-5    BARRA ANCAMIL INES NERY            12331546-4     815   5   012  3631779-5        3    10/2023-10/2023     61.684
 0948202862-1    QUILAPE PAILLAL MARGARITA VERO     15226161-6     815   5   012  4144910-1        3    10/2023-10/2023     61.684
 0948202867-2    LANDERO ONATE NORMA IDES           15508377-8     815   7   303  4426958-9        3    10/2023-10/2023     60.984
 0948202952-0    AVILA BAHAMONDES JESSICA ANDRE     16850248-6     815   5   012  3628171-5        5    10/2023-10/2023    102.340
 0948202974-1    MALDONADO MILLAN MARIA MERCEDE     15846679-1     815   5   012  3900415-1        6    10/2023-10/2023    122.668
 0948203006-5    VALDES CIFUENTES PAULINA NATAL     16434597-1     815   5   012  4284395-4        4    10/2023-10/2023     82.012
 0948203018-9    GONZALEZ CUEVAS ODETH JOHANA       15228640-6     815   5   012  3789051-0        3    10/2023-10/2023     61.684
 0948203019-7    QUILALEO NORIN FABIOLA ANGELIC     15228846-8     815   5   012  4144883-0        3    10/2023-10/2023     61.684
 0948203042-1    MERCADO CONTRERAS INGRID JENNI     15846988-K     815   5   012  3964528-9        5    10/2023-10/2023     61.684
 0948203043-K    RAMIREZ MILLAPAN LILI DEL CARM     16050058-1     815   5   012  4147103-4        3    10/2023-10/2023     61.684
 0948203057-K    LEVIMAN HUENCHUNAO JUANA ISABE     13152528-1     815   5   012  3899072-1        4    10/2023-10/2023     82.012
 0948203080-4    OSSES LINCOPI NATALIA ISABEL       15228858-1     815   5   012  4078538-8        3    10/2023-10/2023     61.684
 0948203104-5    CARILAO NAHUELPI HEIDY SORAYA      14215506-0     815   5   012  3647000-3        5    10/2023-10/2023    102.340
 0948203139-8    ANTILEO HUENTEMIL SILVIA PETRO     14074570-7     815   5   012  3607515-5        3    10/2023-10/2023     61.684
 0948203148-7    TRAMOLAO MARILAO CECILIA ALEJA     15228794-1     815   7   303  4427082-K        3    10/2023-10/2023     60.984
 0948203201-7    MORALES LLANQUINAO MARISOL YAN     15511433-9     815   7   303  4427018-8        3    10/2023-10/2023     60.984
 0948203211-4    RIVEROS CISTERNA ISABEL DEL CA     15462383-3     815   5   012  4158432-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8196
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948203225-4    OLATE NIRIPIL JUANA JACQUELINE     13960486-5     815   5   012  3937414-5        3    10/2023-10/2023     61.684
 0948203238-6    GONZALEZ PALAVECINOS EVELIN YA     15228772-0     815   5   012  3789418-4        3    10/2023-10/2023     61.684
 0948203259-9    TOLEDO PARRA JEANNETTE DEL CAR     14215582-6     815   5   012  4313505-8        3    10/2023-10/2023     61.684
 0948203261-0    NANCO CALBUNIR CAROLINA DEL CA     15230074-3     815   5   012  4023938-3        4    10/2023-10/2023     82.012
 0948203266-1    MILLAN VASQUEZ ANGELICA MARIA      17450059-2     815   5   012  4017586-5        4    10/2023-10/2023     82.012
 0948203273-4    MUNOZ NAHUELPI ERICA FIDELINA      12114677-0     815   5   012  3983441-3        3    10/2023-10/2023     61.684
 0948203282-3    HUENTEMIL PAILLALEO ALICIA INE     16435300-1     815   7   303  4426956-2        3    10/2023-10/2023     60.984
 0948203284-K    CATRINAO ORELLANA LUZ ELIANA       16060556-1     815   5   012  3653761-2        3    10/2023-10/2023     61.684
 0948203293-9    MILLAN HENRIQUEZ EVELYN DEL CA     16435135-1     815   5   012  3966545-K        3    10/2023-10/2023     61.684
 0948203295-5    CEA SOTO MARCELA ANTONIA           16512815-K     815   5   012  3741285-6        3    10/2023-10/2023     61.684
 0948203296-3    ANCAMIL NANCO VIVIANA ZUNILDA      16850819-0     815   7   303  4426875-2        4    10/2023-10/2023     81.312
 0948203320-K    AYENAO MARINAO MARTA ROSA          16434439-8     815   7   303  4426885-K        3    10/2023-10/2023     60.984
 0948203324-2    MUNOZ LABRIN SOLANGE ELIZABETH     16435273-0     815   5   012  4022163-8        3    10/2023-10/2023     61.684
 0948203329-3    COLLONAO MARILAO CLAUDIA ANDRE     13514212-3     815   5   012  3706669-9        3    10/2023-10/2023     61.684
 0948203338-2    CAAMANO VELASQUEZ OLGA MARIBEL     16434936-5     815   5   012  3640617-8        3    10/2023-10/2023     61.684
 0948203342-0    MARILEO SANDOVAL EVA ALEJANDRA     16850793-3     815   5   012  4186833-3        3    10/2023-10/2023     61.684
 0948203354-4    CONOLEF NORIN BEATRIZ HORTENCI     17450360-5     815   5   012  3706910-8        6    10/2023-10/2023     82.012
 0948203359-5    HUENUPE ZAVALA HERMINIA DEL CA     12926906-5     815   7   303  4426973-2        3    10/2023-10/2023     60.984
 0948203362-5    SEPULVEDA SEPULVEDA FLORITA MA     13960567-5     815   5   012  4232848-0        3    10/2023-10/2023     61.684
 0948203372-2    LEON BRAVO ANGELICA MARIA          16434884-9     815   5   012  3898852-2        3    10/2023-10/2023     61.684
 0948203392-7    PINOLEO NAHUEL GLORIA ROSA         17450352-4     815   5   012  4142485-0        4    10/2023-10/2023     82.012
 0948203397-8    MEDINA HENRIQUEZ MARISELA ELIA     17179763-2     815   5   012  3934851-9        5    10/2023-10/2023    102.340
 0948203401-K    COILLA NANCO INES FABIOLA          15229621-5     815   5   012  3658535-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8197
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948203403-6    ANCAMILLA FUENTEALBA ROSARIA C     15735208-3     815   5   012  3604897-2        4    10/2023-10/2023     82.012
 0948203405-2    NANCO MARIMAN CECILIA DEL CARM     16434911-K     815   5   012  4073063-K        3    10/2023-10/2023     61.684
 0948203413-3    SEPULVEDA VELOZO DENISSE KATHE     15470680-1     815   5   012  4308461-5        3    10/2023-10/2023     61.684
 0948203414-1    GALVEZ OLATE ELIZABETH NERY        15846692-9     815   5   012  4120677-2        3    10/2023-10/2023     61.684
 0948203441-9    TORRES OSSES NANCY AMANDA          11685456-2     815   7   303  4427092-7        3    10/2023-10/2023     60.984
 0948203444-3    SCHURCH IRRIBARRA JOHANA ALEJA     17449829-6     815   5   012  3988515-8        3    10/2023-10/2023     61.684
 0948203446-K    ORTEGA BUSTOS CLAUDIA DEL PILA     13960660-4     815   5   012  4077460-2        3    10/2023-10/2023     61.684
 0948203448-6    PICHUN PAILLALAO MARGARITA BEA     15228962-6     815   5   012  4260408-9        3    10/2023-10/2023     61.684
 0948203453-2    CASTILLO PAILLALAO CLAUDIA ELI     16060692-4     815   5   012  3651510-4        5    10/2023-10/2023     61.684
 0948203460-5    TRANGOLAO VALDES KAROLINE DEL      15228977-4     815   5   012  4314001-9        4    10/2023-10/2023     82.012
 0948203463-K    PROVOSTE URIBE DANIELA BELEN       16207048-7     815   5   012  4144095-3        3    10/2023-10/2023     61.684
 0948203471-0    MUNOZ CARTES GLORIA ELIZABETH      13631120-4     815   5   012  4021621-9        3    10/2023-10/2023     61.684
 0948203498-2    RIVERA ZAMBRANO CRISTINA ALEJA     16850295-8     815   5   012  4208387-9        5    10/2023-10/2023    102.340
 0948203505-9    POBLETE COILLA ORLANDA DEL ROS     13110954-7     815   7   303  4427048-K        3    10/2023-10/2023     60.984
 0948203510-5    CHANDIA MARIN MARIA MERCEDES       15235674-9     815   5   012  3655963-2        3    10/2023-10/2023     61.684
 0948203517-2    SOTO MARIMAN MABEL YAMILET         17449996-9     815   5   012  4311646-0        4    10/2023-10/2023     82.012
 0948203528-8    CARTES AVILA PETRONILA DEL CAR     12331393-3     815   5   012  3649606-1        3    10/2023-10/2023     61.684
 0948203541-5    PARRA MARILEO OLGA DEL CARMEN      15230230-4     815   5   012  4139482-K        4    10/2023-10/2023     82.012
 0948203547-4    PINOLEO HERMOSILLA MARIBEL ELI     16826180-2     815   5   012  4142482-6        3    10/2023-10/2023     61.684
 0948203560-1    NAHUELNIR NAHUELCURA CECILIA V     15228738-0     815   5   012  4023607-4        3    10/2023-10/2023     61.684
 0948203564-4    ZAMBRANO RIVERA PAMELA EUGENIA     16060746-7     815   5   012  4364777-6        4    10/2023-10/2023     82.012
 0948203572-5    NUNEZ MUNOZ JACQUELINE DEL CAR     17709988-0     815   5   012  3937308-4        7    10/2023-10/2023     82.012
 0948203574-1    POBLETE HERRERA MARCELA ANDREA     13728709-9     815   5   012  4143343-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8198
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948203575-K    VILLARROEL DOMINGUEZ CLAUDIA M     14531696-0     815   5   012  4287966-5        5    10/2023-10/2023    102.340
 0948203593-8    GONZALEZ ORTEGA NATALIA MACARE     16435065-7     815   5   012  3789403-6        4    10/2023-10/2023     82.012
 0948203603-9    ANTILEO SANTANDER BEATRIZ DEL      13199138-K     815   5   012  3607563-5        3    10/2023-10/2023     61.684
 0948203626-8    PALMA HIDALGO ELENA DEL CARMEN     12931523-7     815   7   303  4427036-6        3    10/2023-10/2023     60.984
 0948203631-4    TRANAMIL CALLUPE MIRTA DEL CAR     17179481-1     815   5   012  4313983-5        3    10/2023-10/2023     61.684
 0948301121-8    ALVIAL PARRA OTILIA ELODIA         13395121-0     815   7   303  4426942-2        4    10/2023-10/2023     81.312
 0948301624-4    FLORES NUNEZ DOMINICA IRENE        13581269-2     815   5   012  3766739-0        4    10/2023-10/2023     82.012
 0948302163-9    NAHUELPI ANCAMILLA SONIA FIDEL     13808809-K     815   5   012  3717320-7        3    10/2023-10/2023     61.684
 0948302225-2    ANCAMILLA CARILAO NOELIA NOEMI     15228917-0     815   5   012  3687727-8        4    10/2023-10/2023     82.012
 0948302352-6    ANTILEO CURIN MONICA PETRONILA     15511454-1     815   7   303  4427007-2        5    10/2023-10/2023    101.640
 0948302575-8    GONZALEZ PINO MARIELA ALEJANDR     16050078-6     815   5   012  3848665-9        3    10/2023-10/2023     61.684
 0948302740-8    CANALES MORALES YENY YANIRA        13631048-8     815   5   012  3644714-1        3    10/2023-10/2023     61.684
 0948302751-3    ASCENCIO CARRASCO VICTORIA SUS     13808853-7     815   5   012  3718254-0        4    10/2023-10/2023     82.012
 0948302961-3    ANCAMILLA FUENTEALBA INGRID YA     13960738-4     815   5   012  3604896-4        3    10/2023-10/2023     61.684
 0948302962-1    ALCAMAN CURIN HILDA SOFIA          14074464-6     815   5   012  3718111-0        3    10/2023-10/2023     82.012
 0948303040-9    CAYUQUEO ANCAMILLA YESSICA CAR     15846747-K     815   5   012  3654229-2        4    10/2023-10/2023     82.012
 0948303045-K    GONZALEZ SEPULVEDA DILSA MARGO     16826150-0     815   5   012  3789564-4        3    10/2023-10/2023     61.684
 0948401730-9    BAHAMONDES SANCHEZ AMELIA DEL      14073757-7     815   5   012  3631234-3        3    10/2023-10/2023     61.684
 0948404924-3    MARIN MORYS JESSICA IVONNE         16695274-3     815   5   012  3934344-4        3    10/2023-10/2023     61.684
 0949523946-K    QUIROZ QUIROZ CECILIA MAGDALEN     17709785-3     815   5   012  4106545-1        3    10/2023-10/2023     61.684
 0949801516-3    ANTILEO SANTANDER ERICA DE LAS     13487262-4     815   5   012  3607564-3        3    10/2023-10/2023     61.684
 0949802908-3    NAHUELMAN ANTILEO MARIA DEL CA     16227588-7     815   5   012  3936824-2        4    10/2023-10/2023     82.012
 0949803626-8    NAHUELMAN NAHUELPI BETTY ANA       13152774-8     815   5   012  4023590-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8199
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0949907300-0    LICANIR HUECHUQUEO GEDALIA EVE     16533502-3     815   5   012  3899174-4        6    10/2023-10/2023    122.668
 1010124036-9    ESPANA MALDONADO MAGALY BRUNY      11604825-6     815   5   012  3665199-7        3    10/2023-10/2023     61.684
 1310324394-1    COLIL HUAIQUIL CECILIA DEL CAR     12926774-7     815   5   012  3706496-3        3    10/2023-10/2023     61.684
 1310329920-3    SOTO MARIMAN LETICIA DEL CARME     16435083-5     815   5   012  4311645-2        4    10/2023-10/2023     82.012
 1310525623-4    CISTERNAS DIAZ GIANELLA FERNAN     17768275-6     815   5   012  3657994-3        3    10/2023-10/2023     61.684
 1311132409-8    FERNANDEZ CADIN PAULETTE IVONN     17449942-K     815   7   303  4426946-5        3    10/2023-10/2023     60.984
 1311242921-7    TAPIA ARANCIBIA CLAUDIA ANDREA     18694721-5     815   5   012  4269234-4        3    10/2023-10/2023     61.684
 1311248770-5    CIFUENTES LAGOS PATRICIA ISABE     16217933-0     815   7   303  4426891-4        3    10/2023-10/2023     60.984
 1311719393-9    HUENQUIL PICHINCURA MARGARITA      13394672-1     815   5   012  3860020-6        3    10/2023-10/2023     61.684
 1311810354-2    MORA PRIETO NANCY ENRIQUETA        15441113-5     815   5   012  3974216-0        3    10/2023-10/2023     61.684
 1311811108-1    JEREZ NANCO MARLY ANDREA           14215572-9     815   5   012  3917254-2        3    10/2023-10/2023     61.684
 1312514373-8    SALGADO GAJARDO CINTIA DANIELA     16850392-K     815   5   012  4302719-0        4    10/2023-10/2023     82.012
 1312919430-2    CABEZA CASTANEDA LESLIE ALEJAN     17179667-9     815   5   012  3718922-7        7    10/2023-10/2023     82.012
 1313126645-0    SANTANDER NANCO VERONICA CARME     15228933-2     815   5   012  4227564-6        3    10/2023-10/2023     61.684
 1319602258-3    VALDEBENITO MILLAN MIRIAM JANN     16434418-5     815   5   012  3988959-5        3    10/2023-10/2023     61.684
 1320216291-0    GARCIA CEA CAMILA MONTSERRAT       18106603-2     815   5   012  3817470-3        3    10/2023-10/2023     61.684
 1330208183-7    TRENFO LIPILAO JENNY ANDREA        16477935-1     815   5   012  4314024-8        3    10/2023-10/2023     61.684
 1330213416-7    FIGUEROA MORA NICOLE YAMILET       18947387-7     815   5   012  3808715-0        3    10/2023-10/2023     61.684
 1330218052-5    TRACNAMIL HUENCHUNAO CARMEN IN     15229135-3     815   5   012  4278370-6        3    10/2023-10/2023     61.684
 1340123482-3    BECERRA ROMERO RAQUEL LISSETTE     16192346-K     815   5   012  3634825-9        5    10/2023-10/2023    102.340
 1340124191-9    ULLOA ESPINOZA IRENE ALBA          17041731-3     815   5   012  4281026-6        3    10/2023-10/2023     61.684
 1410606087-9    SOLIS MORALES LAURA JEANETTE       18522255-1     815   5   012  4310608-2        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     712     TOTAL NUMERO DE CAUSANTES :    2.387     TOTAL MONTO :    48.648.268
