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: 10303 PURRANQUE
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510151167-9    CARRASCO BARRA DANIELA ANDREA      16556083-3     921   5   012  4052407-K        3    10/2023-10/2023     61.684
 0510706117-9    ARRIAGADA BARRIA CARMEN GLORIA     15278678-6     921   7   303  4432256-0        3    10/2023-10/2023     60.984
 0610131696-1    HERNANDEZ RUIZ KARINA PAULA        19021951-8     921   5   012  3880150-3        4    10/2023-10/2023     82.012
 0611510384-7    FUENTES FUENTEALBA YACELIA CRI     16111852-4     921   5   012  3767214-9        3    10/2023-10/2023     61.684
 0820705509-4    SEPULVEDA CORONADO SOFIA ALEXA     18149696-7     921   5   012  4231036-0        3    10/2023-10/2023     61.684
 0830134834-8    MEDINA SAEZ ELISA DEL CARMEN       17077202-4     921   5   012  3960438-8        4    10/2023-10/2023     82.012
 0844311408-5    MARQUESANI ESPINOZA JULIA ESTE     14391495-K     921   5   012  3862945-K        4    10/2023-10/2023     82.012
 0910304115-2    CASTRO AGUILA CECILIA MARIBEL      16583580-8     921   5   012  3737160-2        3    10/2023-10/2023     61.684
 1010120749-3    CARCAMO CARCAMO LORENA ELIZABE     17213179-4     921   5   012  3646035-0        3    10/2023-10/2023     61.684
 1010137865-4    CARDENAS VELASQUEZ MARCELA EST     16831158-3     921   5   012  3704583-7        4    10/2023-10/2023     82.012
 1010137918-9    PRADINES FAUNDEZ CLAUDIA ALEJA     14097119-7     921   5   012  3866051-9        3    10/2023-10/2023     61.684
 1010143404-K    REHL REHL YOSELYN SOLANGE          17641952-0     921   5   012  4205875-0        4    10/2023-10/2023     82.012
 1010208617-7    ALVARADO BARRIGA YOCELIN FABIO     17658751-2     921   5   012  3598648-0        5    10/2023-10/2023    102.340
 1010403835-8    ANAZCO ANAZCO BEATRIS SOLEDAD      18579172-6     921   5   012  3604625-2        4    10/2023-10/2023     82.012
 1010504165-4    MONSALVE MILAN PAOLA BEATRIZ       17124654-7     921   5   012  3935739-9        4    10/2023-10/2023     82.012
 1010704643-2    RAIN ZENTENO DANNICZA JAVIERA      19724187-K     921   5   012  4265520-1        3    10/2023-10/2023     61.684
 1010904994-3    VASQUEZ HUINAO CAROLINA PAMELA     13849111-0     921   5   012  4324768-9        3    10/2023-10/2023     61.684
 1010905352-5    VILLARROEL VILLARROEL JACQUELI     13406039-5     921   5   012  4360833-9        3    10/2023-10/2023     61.684
 1010908687-3    AGUERO MEDINA ROXANA CRISTINA      16830607-5     921   5   012  3991752-1        3    10/2023-10/2023     61.684
 1020207284-K    MAYORGA MAYORGA MARITZA DEL CA     15410238-8     921   5   012  3959314-9        3    10/2023-10/2023     61.684
 1020212611-7    AGUILA SOLIS GISELLE MACARENA      18577601-8     921   5   012  3991884-6        3    10/2023-10/2023     61.684
 1030129085-9    HERNANDEZ LUCERO YANDYRA NANCY     20112703-3     921   5   012  3824146-K        4    10/2023-10/2023     82.012
 1030129913-9    CARRASCO BARRA JOHANA ANDREA       17219318-8     921   5   012  3647801-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9046
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030202788-4    SOTO OYARZUN DANIELA ELIZABETH     19085486-8     921   5   012  4240605-8        3    10/2023-10/2023     61.684
 1030202972-0    AZOCAR FERNANDEZ LORENA BEATRI     12996024-8     921   7   303  4432239-0        4    10/2023-10/2023     81.312
 1030203363-9    BARRIGA IMILPAN VICTORIA ALEJA     20104478-2     921   5   012  3692873-5        3    10/2023-10/2023     61.684
 1030304012-4    GONZALEZ CARCAMO CLAUDIA BEATR     16591301-9     921   7   303  4432292-7        3    10/2023-10/2023     60.984
 1030304014-0    SEGURA DIAZ GLORIA PAOLA           12756298-9     921   5   012  4307154-8        3    10/2023-10/2023     61.684
 1030304031-0    BARRIENTOS BARRIA MILENA DEL P     18130628-9     921   5   012  4006607-1        3    10/2023-10/2023     61.684
 1030304036-1    ALARCON GONZALEZ FABIOLA ODETT     16240942-5     921   5   012  3591319-K        4    10/2023-10/2023     82.012
 1030304038-8    SANTANA GONZALEZ YUDITH DEL RO     17213211-1     921   7   303  4432383-4        3    10/2023-10/2023     60.984
 1030304062-0    OJEDA BARRIA YOHANNA CAROLINEE     15792924-0     921   7   303  4432341-9        3    10/2023-10/2023     60.984
 1030304066-3    SOTO MARTINEZ CAROLINA ISABEL      15274168-5     921   7   303  4432402-4        3    10/2023-10/2023     60.984
 1030304069-8    VARGAS NEMPU MARCELA ANDREA        15279031-7     921   2   303  4421730-9        2    10/2023-10/2023     67.656
 1030304076-0    NAVARRO CASTRO TERESITA DEL CA     13848941-8     921   2   303  4421735-K        2    10/2023-10/2023     67.656
 1030304083-3    SOTO BANARES ROSA EDITH            15792892-9     921   7   303  4432262-5        3    10/2023-10/2023     60.984
 1030304092-2    VALDOVINOS MELLA ILSE JIMENA       11925627-5     921   5   012  4317473-8        3    10/2023-10/2023     61.684
 1030304105-8    MANRIQUEZ BARRIA PILAR ANDREA      16240709-0     921   5   012  3950633-5        3    10/2023-10/2023     61.684
 1030304152-K    BARRIA ARISMENDI PAULA ALEJAND     15296345-9     921   5   012  3632799-5        4    10/2023-10/2023     82.012
 1030304181-3    OLIVA HUEQUELEF MARIA ELBA         13319723-0     921   5   012  4075818-6        4    10/2023-10/2023     82.012
 1030304189-9    PIZARRO CARDENAS GABRIELA DEL      17125926-6     921   5   012  4142861-9        3    10/2023-10/2023     61.684
 1030304193-7    PAILALEF CARO ENEDINA ADELMA       11433001-9     921   2   303  4421727-9        2    10/2023-10/2023     67.656
 1030304207-0    SANCHEZ HUEICHA MARIA ANGELA       16439673-8     921   5   012  4222587-8        3    10/2023-10/2023     61.684
 1030304215-1    CACERES CONTRERAS JESSICA DEL      15585915-6     921   5   012  4048015-3        1    10/2023-10/2023    173.152
 1030304235-6    GUERRERO SALAZAR ANDREA FABIOL     16584405-K     921   5   012  3853333-9        4    10/2023-10/2023     82.012
 1030304249-6    TRUJILLO TRUJILLO MARIA FRANCI     15733164-7     921   5   012  4314176-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9047
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030304254-2    ROBLES ZAMBRANO PAOLA ANDREA       16556175-9     921   5   012  4342688-5        4    10/2023-10/2023     82.012
 1030304266-6    TRECANAHUEL TRECANAHUEL PATRIC     15850175-9     921   5   012  4314015-9        3    10/2023-10/2023     61.684
 1030304293-3    AMPUERO AMPUERO DANIELA IVETTE     17641925-3     921   5   012  3604114-5        3    10/2023-10/2023     61.684
 1030304312-3    MORA CARO JESSICA VIVIANA          16240845-3     921   5   012  4019373-1        4    10/2023-10/2023     82.012
 1030304316-6    DIAZ ALVARADO CRISTINA DE LOUR     15712874-4     921   5   012  4288927-K        4    10/2023-10/2023     82.012
 1030304342-5    BURGOS MANSILLA JENNIFER JACQU     16240756-2     921   5   012  3639208-8        4    10/2023-10/2023     82.012
 1030304351-4    LAUREL OPITZ EVELYN MONSERRAT      16240970-0     921   5   012  3920894-6        3    10/2023-10/2023     61.684
 1030304370-0    ALMONACID BARRIENTOS MARTA ALI     15278886-K     921   5   012  3597103-3        3    10/2023-10/2023     61.684
 1030304371-9    OJEDA VARGAS VALERIA LUCERINA      15277113-4     921   7   303  4432318-4        3    10/2023-10/2023     60.984
 1030304373-5    SALLAO HERNANDEZ MARIA BERNARD     17357769-9     921   5   012  4220227-4        3    10/2023-10/2023     61.684
 1030304379-4    CARCAMO ARCOS JOHANA NATALI        16000968-3     921   5   012  3646002-4        3    10/2023-10/2023     61.684
 1030304381-6    VERA VERGARA MARIA GRACIELA        17641940-7     921   5   012  4331844-6        7    10/2023-10/2023     82.012
 1030304393-K    MORAGA SAN MARTIN MARTA NATALI     16543362-9     921   5   012  3863917-K        4    10/2023-10/2023     82.012
 1030304414-6    OSSWALD SANDOVAL KAREN ANA         18334154-5     921   5   012  4078596-5        4    10/2023-10/2023     82.012
 1030304443-K    BARRIA LOBOS ALICIA DEL CARMEN     12997943-7     921   5   012  3632982-3        3    10/2023-10/2023     61.684
 1030304448-0    TORREALBA NAVARRO ISABEL DEL C     18129678-K     921   5   012  4275175-8        4    10/2023-10/2023     82.012
 1030304458-8    HUANQUIL MENA MARCIA LORENA        16000940-3     921   5   012  3859687-K        3    10/2023-10/2023     61.684
 1030304474-K    MOLINA AROS YESENIA NICOL          18239176-K     921   5   012  3969091-8        3    10/2023-10/2023     61.684
 1030304487-1    CATALAN VIVAR CONSTANZA PAULIN     17301798-7     921   5   012  3705286-8        5    10/2023-10/2023     61.684
 1030304488-K    DELGADO TOLEDO YOCELIN SOLEDAD     17213344-4     921   5   012  3762649-K        3    10/2023-10/2023     61.684
 1030304490-1    PAILALEF BARRIA KARINA PAMELA      18016941-5     921   5   012  4080419-6        3    10/2023-10/2023     61.684
 1030304494-4    BORQUEZ SALAZAR JESSICA LORETO     15279047-3     921   5   012  3637028-9        3    10/2023-10/2023     61.684
 1030304507-K    VALDERAS BRACHO XIMENA ELINOR      16240649-3     921   5   012  3940120-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9048
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030304514-2    ROJAS ALMONACID ADRIANA ARLET      16556141-4     921   5   012  4162601-1        3    10/2023-10/2023     61.684
 1030304525-8    BRIONES VARGAS NICOL ALEXANDRA     17213332-0     921   5   012  3638393-3        3    10/2023-10/2023     61.684
 1030304550-9    RAMIREZ AGUAYO MAGDALENA JUDIT     11596757-6     921   5   012  4204836-4        3    10/2023-10/2023     61.684
 1030304551-7    ALMONACID LEVINIERE ANGELICA M     16591150-4     921   5   012  3597264-1        3    10/2023-10/2023     61.684
 1030304557-6    RIVERA ORTEGA CLAUDIA VICTORIA     16830780-2     921   5   012  4157704-5        3    10/2023-10/2023     61.684
 1030304574-6    HERRERA GOMEZ JUANA IDA            12341950-2     921   5   012  3858619-K        3    10/2023-10/2023     61.684
 1030304582-7    BEROIZA TEJER MARIA ALEJANDRA      17742538-9     921   5   012  3636045-3        3    10/2023-10/2023     61.684
 1030304588-6    MALDONADO FERNANDEZ HANNELORE      18016959-8     921   5   012  3948072-7        3    10/2023-10/2023     61.684
 1030304595-9    CARRERA CARRERA MARION ALEJAND     17213189-1     921   5   012  3704761-9        3    10/2023-10/2023     61.684
 1030304601-7    HUANQUIL MENA MARITA LORENZA       15279338-3     921   5   012  3859688-8        3    10/2023-10/2023     61.684
 1030304602-5    LOBOS NAHUELCHEO DANIELA PAULI     17213212-K     921   5   012  3899623-1        3    10/2023-10/2023     61.684
 1030304614-9    OLAVARRIA NAVARRO ERNA JOCELYN     17658384-3     921   5   012  4075574-8        3    10/2023-10/2023     61.684
 1030304620-3    MILLAHUANQUI ABELLO BARBARA SO     17659411-K     921   5   012  3966318-K        3    10/2023-10/2023     61.684
 1030304625-4    CASTILLO SOTO ANDREA DEL PILAR     15278344-2     921   5   012  3736791-5        3    10/2023-10/2023     61.684
 1030304629-7    VARGAS NEMPU ROXANA ALEJANDRA      18174663-7     921   2   303  4421731-7        2    10/2023-10/2023     67.656
 1030304638-6    SANCHEZ PEREZ CECILIA DEL CARM     12998218-7     921   5   012  3909905-5        3    10/2023-10/2023     61.684
 1030304642-4    GOMEZ MUNOZ CARLA MABEL            17641753-6     921   5   012  3819052-0        3    10/2023-10/2023     61.684
 1030304670-K    SOTO GUTIERREZ JACQUELINE DEL      13966550-3     921   5   012  4311452-2        3    10/2023-10/2023     61.684
 1030304677-7    GONZALEZ PRADINES JESSICA ALEJ     15278586-0     921   5   012  4288977-6        3    10/2023-10/2023     61.684
 1030304689-0    GUZMAN BARRIENTOS VICTORIA NAT     18708157-2     921   5   012  3823331-9        3    10/2023-10/2023     61.684
 1030304706-4    SAYAO APABLAZA CRISTINA FERNAN     19049551-5     921   7   303  4432333-8        3    10/2023-10/2023     60.984
 1030304707-2    HERNANDEZ GONZALEZ RUTH ELIZAB     17535699-1     921   5   012  3716018-0        3    10/2023-10/2023     61.684
 1030304770-6    ALVARADO LEMUI YOHANA PRISCILA     16844405-2     921   5   012  3599105-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9049
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030304775-7    RAILEN TOLEDO JESSICA EMILIA       15895329-3     921   5   012  4145786-4        3    10/2023-10/2023     61.684
 1030304778-1    LEFIAN ABELLO CRISTINA VALERIA     16240828-3     921   5   012  3898579-5        3    10/2023-10/2023     61.684
 1030304793-5    MIRALLES FLORES JIMENA SOLEDAD     17904333-5     921   5   012  3793421-6        3    10/2023-10/2023     61.684
 1030304802-8    ARAUS QUINTULLANCA CESIA JEMIM     17996944-0     921   5   012  3612149-1        7    10/2023-10/2023     82.012
 1030304805-2    CARDENAS AGUILA YERLYN YENIFER     18578529-7     921   5   012  3704495-4        4    10/2023-10/2023     82.012
 1030304806-0    PASTRAN VASQUEZ KATHERINE ALEJ     18613792-2     921   5   012  4139800-0        3    10/2023-10/2023     61.684
 1030304823-0    GUZMAN RUIZ ANA KAREN              17641848-6     921   5   012  3790074-5        3    10/2023-10/2023     61.684
 1030304826-5    MANSILLA RALIL SARA DEL CARMEN     17659700-3     921   5   012  3862782-1        3    10/2023-10/2023     61.684
 1030304840-0    ALVAREZ PERALTA ANGELA POLET       18491727-0     921   5   012  3601955-7        4    10/2023-10/2023     82.012
 1030304851-6    VALENCIA MARTINEZ INES BEATRIZ     17532799-1     921   7   303  4432404-0        3    10/2023-10/2023     60.984
 1030304869-9    OJEDA ANCAPAN BERNARDA DEL ROS     17569205-3     921   5   012  4031481-4        3    10/2023-10/2023     61.684
 1030304872-9    FRIAS SALAZAR ALEJANDRA ESTEFA     16875627-5     921   5   012  3786277-0        4    10/2023-10/2023     82.012
 1030304883-4    BARRIENTOS PERALTA CRISTINA SO     17641866-4     921   5   012  3633365-0        4    10/2023-10/2023     82.012
 1030304890-7    MARTINEZ VEGA YESSICA ANDREA       15815592-3     921   5   012  4015354-3        3    10/2023-10/2023     61.684
 1030304891-5    MANSILLA HERNANDEZ CECILIA PAM     18334106-5     921   5   012  3792467-9        4    10/2023-10/2023     82.012
 1030304898-2    BARRIA OYARZUN ANDREA DIANETTE     15896198-9     921   5   012  4047093-K        3    10/2023-10/2023     61.684
 1030304920-2    RUIZ RUIZ FRANCISCA VIVIANA        18163774-9     921   5   012  4212202-5        4    10/2023-10/2023     82.012
 1030304938-5    MENDOZA MARTINEZ ADRIANA EDITH     17213302-9     921   5   012  3963891-6        3    10/2023-10/2023     61.684
 1030304940-7    CARCAMO AMOLEF ANA MARIA           13162720-3     921   5   012  3645993-K        3    10/2023-10/2023     61.684
 1030304964-4    SANTANA HERRERA JIMENA ALEJAND     17213361-4     921   7   303  4432384-2        4    10/2023-10/2023     81.312
 1030304972-5    CARRILLO BARRIA ALEJANDRA CECI     17213207-3     921   5   012  3704790-2        3    10/2023-10/2023     61.684
 1030304974-1    TRIVINO MAYORGA NAYARETH ROXAN     18016819-2     921   5   012  4314060-4        4    10/2023-10/2023     82.012
 1030304976-8    MIRANDA ANAZCO GLORIA BERNARDA     17532857-2     921   5   012  3967445-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9050
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030304979-2    ALVAREZ FAUNDEZ CRISTINA VANES     17641823-0     921   5   012  3600857-1        4    10/2023-10/2023     82.012
 1030304997-0    HERNANDEZ PAREDES JEANETHE ELI     16831697-6     921   5   012  3790345-0        3    10/2023-10/2023     61.684
 1030304998-9    PERALES MOLINA DANIELA ELIZABE     17715157-2     921   5   012  3865387-3        4    10/2023-10/2023     82.012
 1030304999-7    VERA HUEICO GLORIA ADRIANA         14097200-2     921   5   012  4331037-2        4    10/2023-10/2023     82.012
 1030305015-4    MIRANDA MUNOZ YESSENIA YAFETT      18238953-6     921   5   012  3968292-3        4    10/2023-10/2023     82.012
 1030305018-9    ROJAS LLANQUILEF GIOVANNA MELI     15792808-2     921   5   012  4210122-2        4    10/2023-10/2023     82.012
 1030305055-3    LEVICOY CARDENAS JIMENA JACQUE     15921743-4     921   5   012  3925006-3        3    10/2023-10/2023     61.684
 1030305063-4    ELGUETA DEL RIO GENESIS BELEN      18460343-8     921   5   012  3763552-9        3    10/2023-10/2023     61.684
 1030305081-2    INAI VARGAS LILIAN KATHERIN        17641999-7     921   5   012  3889035-2        4    10/2023-10/2023     82.012
 1030305082-0    MUNOZ AGUERO ISABEL DEL CARMEN     17213108-5     921   5   012  3936294-5        4    10/2023-10/2023     61.684
 1030305089-8    CHATRES VILLARROEL SANDRA DEL      17125940-1     921   5   012  3744381-6        3    10/2023-10/2023     61.684
 1030305094-4    PEREZ GALLARDO MACARENA ALEJAN     16782722-5     921   5   012  3794954-K        3    10/2023-10/2023     61.684
 1030305095-2    GUANQUIAO OYARZUN CECILIA DEL      11596930-7     921   5   012  3851907-7        3    10/2023-10/2023     61.684
 1030305102-9    VILLALON HINOSTROZA MACARENA Y     18130225-9     921   5   012  4337536-9        4    10/2023-10/2023     82.012
 1030305104-5    BANARES REYES ANDREA SOLEDAD       18334176-6     921   5   012  3631512-1        3    10/2023-10/2023     61.684
 1030305117-7    LEFIAN ABELLO FABIOLA TERESA       18016902-4     921   5   012  3898580-9        3    10/2023-10/2023     61.684
 1030305121-5    JIMENEZ GALLARDO GENOVEVA BETZ     18334069-7     921   5   012  3895476-8        3    10/2023-10/2023     61.684
 1030305131-2    SEGOVIA CARRASCO DENNISE DEL P     16551989-2     921   5   012  4229452-7        4    10/2023-10/2023     82.012
 1030305132-0    NAVARRO MANSILLA DEMETRIA CRIS     16583774-6     921   5   012  4289148-7        3    10/2023-10/2023     61.684
 1030305139-8    GARCES VIDAL KARINA EVELYN         18016764-1     921   5   012  4121211-K        3    10/2023-10/2023     61.684
 1030305143-6    MAQUEHUE BARRIENTOS YANETH DEL     16556077-9     921   5   012  3862800-3        3    10/2023-10/2023     61.684
 1030305155-K    SILVA NAVARRO YOSELYN NAYARET      17124546-K     921   5   012  4235889-4        4    10/2023-10/2023     82.012
 1030305169-K    REYES CONTRERAS RUVITA MARISOL     17532378-3     921   5   012  4151363-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9051
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030305219-K    CARTES ALVARADO ISAMAR ALEJAND     18173100-1     921   5   012  3733060-4        3    10/2023-10/2023     61.684
 1030305223-8    NUNEZ MANSILLA YESSENIA ALEXAN     18185379-4     921   5   012  4029963-7        4    10/2023-10/2023     82.012
 1030305224-6    OYARZUN CARCAMO CAROLINA ARACE     14097441-2     921   5   012  4079038-1        7    10/2023-10/2023     82.012
 1030305231-9    BARRIA FERNANDEZ MARIANA ALEJA     19021995-K     921   5   012  3632920-3        5    10/2023-10/2023     61.684
 1030305232-7    VIDAL ALARCON ANA GABRIELA         18129714-K     921   5   012  4334175-8        3    10/2023-10/2023     61.684
 1030305237-8    MANSILLA ANDRADE NAYARETH VIRG     18334204-5     921   5   012  3934063-1        4    10/2023-10/2023     82.012
 1030305239-4    PAILALEF BARRIA SUSANA PAOLA       16240867-4     921   5   012  4080420-K        3    10/2023-10/2023     61.684
 1030305245-9    RAUQUE AGUILAR CLAUDIA DELLANI     17658233-2     921   5   012  4148926-K        3    10/2023-10/2023     61.684
 1030305247-5    GOMEZ FUENTES MAGDALENA NOEMI      16782364-5     921   5   012  3842031-3        3    10/2023-10/2023     61.684
 1030305279-3    OLIVERA MORAGA CATERIN ANDREA      18131230-0     921   5   012  4076243-4        3    10/2023-10/2023     61.684
 1030305296-3    FUENTEALBA BARRIGA VIVIANA CEC     15917086-1     921   5   012  3812965-1        3    10/2023-10/2023     61.684
 1030305302-1    ALVAREZ PERALTA FRANCISCA NATA     18708376-1     921   5   012  3601956-5        3    10/2023-10/2023     61.684
 1030305308-0    SANCHEZ SUBIABRE DAMARIS RACHE     17641893-1     921   5   012  3939130-9        3    10/2023-10/2023     61.684
 1030305313-7    ARTIAGA OJEDA AMALIA DEL CARME     18334216-9     921   5   012  3624416-K        3    10/2023-10/2023     61.684
 1030305314-5    GALLARDO VALDEBENITO JACQUELIN     14097212-6     921   5   012  3787737-9        4    10/2023-10/2023     82.012
 1030305330-7    MALDONADO RIVERA BARBARA CECIL     18578246-8     921   5   012  3948532-K        3    10/2023-10/2023     61.684
 1030305348-K    ALMEIDA MALDONADO LORENA PAOLA     15921635-7     921   5   012  3596786-9        4    10/2023-10/2023     82.012
 1030305356-0    GUAJARDO GUAJARDO JOCELYN ANDR     18221669-0     921   7   303  4432259-5        3    10/2023-10/2023     60.984
 1030305359-5    AGUERO GALINDO ANA DEL CARMEN      18016906-7     921   5   012  3584890-8        3    10/2023-10/2023     61.684
 1030305396-K    ALVAREZ ANAZCO KARIN JOVITA MA     15895324-2     921   5   012  3600048-1        3    10/2023-10/2023     61.684
 1030305402-8    GUTIERREZ SANTANA JOCELYN IVON     18016845-1     921   5   012  3823170-7        5    10/2023-10/2023     61.684
 1030305412-5    CARDENAS MAYER FRESIA DEYANIRA     18238263-9     921   5   012  3704543-8        3    10/2023-10/2023     61.684
 1030305416-8    ESPINOZA GARCIA MARIA SOLEDAD      18334312-2     921   5   012  3801499-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9052
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030305420-6    PAILLACAR PAILLACAR MARIA FRAN     18753603-0     921   5   012  4080547-8        3    10/2023-10/2023     61.684
 1030305427-3    SOTO SOTO NIDIA BERNARDITA         17305062-3     921   5   012  4241371-2        3    10/2023-10/2023     61.684
 1030305431-1    MANSILLA SILVA VALERIA FERNAND     17198070-4     921   5   012  3951554-7        3    10/2023-10/2023     61.684
 1030305451-6    PEREZ PAILLACAR MARCELA ELENA      15278284-5     921   5   012  4092685-2        3    10/2023-10/2023     61.684
 1030305455-9    ANDRADE SOTO KATHERINE ROXANA      17641923-7     921   5   012  3605974-5        3    10/2023-10/2023     61.684
 1030305482-6    GUERRERO CONTRERAS VANESSA SOL     17213394-0     921   7   303  4432301-K        3    10/2023-10/2023     60.984
 1030305499-0    NUNEZ SEGUEL HADA YERALY           19021922-4     921   5   012  3828191-7        3    10/2023-10/2023     61.684
 1030305506-7    SILVA CHIGUAY MARIA DANIELA        19279651-2     921   5   012  3911004-0        3    10/2023-10/2023     61.684
 1030305509-1    GOMEZ GOMEZ CAROLINA SOLEDAD       18427152-4     921   5   012  4123758-9        4    10/2023-10/2023     82.012
 1030305511-3    RUIZ CARCAMO MARCELA DEL CARME     16844487-7     921   5   012  4169600-1        3    10/2023-10/2023     61.684
 1030305520-2    VIDAL MUNOZ DANIELA VANESA         18016751-K     921   5   012  3941130-K        3    10/2023-10/2023     61.684
 1030305523-7    OJEDA OJEDA SORET SABRINA          18334112-K     921   5   012  4031908-5        3    10/2023-10/2023     61.684
 1030305530-K    URRUTIA VERA KATHERINE VANESSA     18708135-1     921   5   012  4283794-6        3    10/2023-10/2023     61.684
 1030305532-6    INAY MUNOZ YOCELYN DEL CARMEN      17641766-8     921   5   012  3889070-0        4    10/2023-10/2023     82.012
 1030305558-K    AROS MARQUEZ YESENIA SARA DEL      18334315-7     921   5   012  3621807-K        3    10/2023-10/2023     61.684
 1030305564-4    PARRA CATRILEF CAMILA BEATRIZ      18971675-3     921   5   012  3829040-1        4    10/2023-10/2023     82.012
 1030305566-0    MELL VERA MACARENA BELEN           16591118-0     921   2   303  4421724-4        2    10/2023-10/2023     67.656
 1030305568-7    VILLALON VILLALON MARISOL YESS     19027786-0     921   5   012  4337592-K        3    10/2023-10/2023     61.684
 1030305575-K    ARAYA HENRIQUEZ GLORIA MARLENE     11925713-1     921   5   012  3615510-8        3    10/2023-10/2023     61.684
 1030305576-8    VENEGAS COLIAN YOSSELYN PAOLA      17741448-4     921   7   303  4432396-6        3    10/2023-10/2023     81.312
 1030305581-4    SANCHEZ CARDENAS VIVIANA DE LO     17998191-2     921   5   012  4221985-1        4    10/2023-10/2023     82.012
 1030305589-K    OCAMPOS HINOSTROZA VANESSA HAY     17357968-3     921   5   012  3828234-4        3    10/2023-10/2023     61.684
 1030305592-K    OVANDO ALVARADO LUZ ELIANA         15874681-6     921   5   012  4041358-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9053
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030305595-4    GUZMAN RUIZ IVONNE ODETTE          19021940-2     921   5   012  3790075-3        4    10/2023-10/2023     82.012
 1030305606-3    CONTRERAS MUNOZ ROMANET ROCIO      16832387-5     921   5   012  3660405-0        5    10/2023-10/2023     61.684
 1030305609-8    VALLEJOS CACERES DENISSE ANDRE     18703137-0     921   5   012  4320526-9        4    10/2023-10/2023     82.012
 1030305616-0    AROS DE LA GUARDA ARACELI DEL      19677595-1     921   5   012  3621714-6        4    10/2023-10/2023     61.684
 1030305627-6    BARRIA OYARZO INGRID YOHANA        18238382-1     921   5   012  4006479-6        3    10/2023-10/2023     61.684
 1030305628-4    NAHUELCHEO MUNOZ ROSA DEL CARM     18870975-3     921   5   012  4023474-8        4    10/2023-10/2023     82.012
 1030305641-1    ANAZCO CARDENAS KAREN MARILYN      17742837-K     921   5   012  3604631-7        3    10/2023-10/2023     61.684
 1030305642-K    SALDIVIA SANCHEZ BARBARA NATAL     17659284-2     921   5   012  4218404-7        4    10/2023-10/2023     82.012
 1030305645-4    OYARZUN BUSCH LORENA DEL PILAR     13849099-8     921   5   012  4254293-8        3    10/2023-10/2023     61.684
 1030305660-8    GONZALEZ OSSES RUVITA LEE          18238761-4     921   5   012  3715208-0        3    10/2023-10/2023     61.684
 1030305670-5    GONZALEZ DIAZ NICOL ESTEFANIA      19085332-2     921   5   012  3819835-1        3    10/2023-10/2023     61.684
 1030305673-K    LAGOS GONZALEZ NICOLE ALEJANDR     18368836-7     921   5   012  3943096-7        7    10/2023-10/2023     82.012
 1030305685-3    PANGUINADO MONJE YENNY JOHANA      16000969-1     921   5   012  4138798-K        5    10/2023-10/2023     61.684
 1030305713-2    AGUILA VELASQUEZ YESSICA ALEJA     18368859-6     921   5   012  3991895-1        3    10/2023-10/2023     61.684
 1030305715-9    VALDERAS CARDENAS MARCELA YENI     16591376-0     921   5   012  4315702-7        3    10/2023-10/2023     61.684
 1030305719-1    AROCA BARRIA INGRID LORENA         15688553-3     921   5   012  3621542-9        5    10/2023-10/2023     61.684
 1030305722-1    VALDES ARAYA KATHERINE ELIZABE     19207684-6     921   5   012  4349742-1        4    10/2023-10/2023     82.012
 1030305723-K    OYARZO PERAN EVELYN CAROLINA       16831520-1     921   5   012  4254230-K        3    10/2023-10/2023     61.684
 1030305729-9    NIETO NAVARRO DANIELA ALEJANDR     17357908-K     921   5   012  4074295-6        3    10/2023-10/2023     61.684
 1030305732-9    POZAS CARDENAS MARIA SOLEDAD       19084877-9     921   5   012  4101560-8        4    10/2023-10/2023     82.012
 1030305735-3    MAYORGA GARRIDO IVON MARGARETH     18971692-3     921   5   012  3959283-5        3    10/2023-10/2023     61.684
 1030305744-2    UBILLE SANHUEZA NILBIA EUGENIA     19466722-1     921   5   012  4314226-7        4    10/2023-10/2023     61.684
 1030305746-9    CHAVES SALDIVIA ELISABETH ESTE     18287911-8     921   5   012  3705729-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9054
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030305754-K    OBANDO PINUER CONSTANZA ALONDR     19086153-8     921   5   012  4030909-8        4    10/2023-10/2023     82.012
 1030305758-2    INAI OLAVARRIA MARITZA CECILIA     18708321-4     921   5   012  3889032-8        3    10/2023-10/2023     61.684
 1030305779-5    HERNANDEZ SEGOVIA SANDRA IVONE     19022080-K     921   5   012  3880249-6        4    10/2023-10/2023     82.012
 1030305788-4    OYARZO GUZMAN YENIFER MARGOTH      17641854-0     921   5   012  4078950-2        3    10/2023-10/2023     61.684
 1030305793-0    AGUILERA SANTIBANEZ SANDRA PAO     16397503-3     921   5   012  3588237-5        3    10/2023-10/2023     61.684
 1030305797-3    LAGOS ARAYA LORENA PAULINA         19085962-2     921   5   012  3897952-3        3    10/2023-10/2023     61.684
 1030305802-3    NAHUELCHEO MUNOZ FRANCISCA EST     19861634-6     921   5   012  4023473-K        4    10/2023-10/2023     82.012
 1030305811-2    MANCILLA SILVA ALICIA VERONICA     17361086-6     921   5   012  3862706-6        3    10/2023-10/2023     61.684
 1030305823-6    ALVARADO ALVARADO CAMILA ANDRE     19207820-2     921   5   012  3598448-8        4    10/2023-10/2023     82.012
 1030305826-0    MOLINA MONTIEL YESENIA ESTEFAN     18016918-0     921   5   012  3969831-5        3    10/2023-10/2023     61.684
 1030305839-2    GOMEZ GONZALEZ FERNANDA DE LOU     19366698-1     921   7   303  4432291-9        3    10/2023-10/2023     60.984
 1030305847-3    PEREZ CARCAMO JUDITH MARIBEL       13592591-8     921   5   012  3794946-9        3    10/2023-10/2023     61.684
 1030305853-8    MUNOZ SEPULVEDA BARBARA NICOL      18963141-3     921   5   012  3936710-6        5    10/2023-10/2023     61.684
 1030305863-5    VALENZUELA PAILAGUAIQUE YASNA      18578948-9     921   5   012  4319293-0        3    10/2023-10/2023     61.684
 1030305870-8    CARDENAS AGUILA DARLING PAOLA      16343066-5     921   5   012  4173974-6        3    10/2023-10/2023     61.684
 1030305872-4    PONCE RANTUL MARIA FERNANDA        16556042-6     921   5   012  3866005-5        7    10/2023-10/2023    142.996
 1030305883-K    ALARCON GONZALEZ LUZ MARIANA       19085487-6     921   5   012  3591327-0        4    10/2023-10/2023     82.012
 1030305889-9    LORCA ABELLO VIVIANA LIZETH        15278560-7     921   5   012  3931954-3        3    10/2023-10/2023     61.684
 1030305891-0    MANCILLA PRIETO NICOL MAGDALEN     19021930-5     921   5   012  3792390-7        3    10/2023-10/2023     61.684
 1030305898-8    MAYORGA AGUILA CAMILA ANDREA       17358355-9     921   5   012  3771410-0        5    10/2023-10/2023     61.684
 1030305918-6    LLAGUEL AGUILA YAZMIN DEL PILA     18334311-4     921   7   303  4432319-2        3    10/2023-10/2023     60.984
 1030305936-4    REMOLCOY RIVERA VIOLA YAMILET      18872157-5     921   7   303  4432363-K        3    10/2023-10/2023     60.984
 1030305952-6    ROSSANI SOTO FRANCESCA GIOVANN     17925408-5     921   5   012  4168572-7        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9055
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030305954-2    ANTRIAO GODOY ANGELICA MARIA       16556030-2     921   5   012  4342186-7        3    10/2023-10/2023     61.684
 1030305974-7    PRADINES HUENCHULLANCA TANIA E     18017038-3     921   5   012  4143956-4        3    10/2023-10/2023     61.684
 1030305981-K    ORTEGA ORTEGA MARIA NELA           12932461-9     921   2   303  4421737-6        2    10/2023-10/2023     67.656
 1030305985-2    GARCES MOLINA LORETO LISSETH       17126105-8     921   5   012  3817356-1        3    10/2023-10/2023     61.684
 1030306007-9    PEREZ GONZALEZ PAMELA JACQUELI     14097351-3     921   5   012  4091822-1        3    10/2023-10/2023     61.684
 1030306022-2    GUERRERO MOLINA GISELLE BEATRI     19085136-2     921   5   012  3822285-6        3    10/2023-10/2023     61.684
 1030306026-5    LILLO CHACON MARISOL YVETE         18753465-8     921   5   012  4180628-1        4    10/2023-10/2023     82.012
 1030306027-3    MEDINA SOTO KARINA JACQUELINE      16781410-7     921   5   012  4289091-K        3    10/2023-10/2023     61.684
 1030306028-1    CARDENAS ARAYA MARIA DEL CARME     19085479-5     921   5   012  3646315-5        3    10/2023-10/2023     61.684
 1030306036-2    MUNOZ VILLAGRA MARIELA ROXANA      19181739-7     921   5   012  3936765-3        5    10/2023-10/2023    102.340
 1030306040-0    FLORES SOLIS VIVIANA ROCIO         19207611-0     921   5   012  3666595-5        3    10/2023-10/2023     61.684
 1030306041-9    GODOY MAYORGA CAMILA ANDREA        19466729-9     921   5   012  3788527-4        3    10/2023-10/2023     61.684
 1030306054-0    MONTENEGRO CIFUENTES MACARENA      18708226-9     921   5   012  3935809-3        3    10/2023-10/2023     61.684
 1030306060-5    GUZMAN RUIZ ALICIA ANDREA          19021939-9     921   5   012  4342341-K        4    10/2023-10/2023     82.012
 1030306067-2    VASQUEZ LEMOINE CLAUDIA FRANCI     19677925-6     921   5   012  4046551-0        3    10/2023-10/2023     61.684
 1030306068-0    MORAGA SAN MARTIN DANIELA MARI     15849862-6     921   5   012  3974851-7        3    10/2023-10/2023     61.684
 1030306073-7    VARGAS HILAMENDIZ PAOLA DANIEL     19025392-9     921   5   012  3868495-7        3    10/2023-10/2023     61.684
 1030306076-1    CARDENAS LEAL JACQUELINE DEL C     12341684-8     921   5   012  3646553-0        3    10/2023-10/2023     61.684
 1030306103-2    CONTRERAS GONZALEZ ROXANA CECI     16830393-9     921   5   012  3660143-4        3    10/2023-10/2023     61.684
 1030306107-5    CARRASCO MILAN DANIELA ALEJAND     17641812-5     921   5   012  3648298-2        4    10/2023-10/2023     82.012
 1030306113-K    GUERRERO COFRE NATALIA BEATRIZ     19642334-6     921   5   012  3822181-7        3    10/2023-10/2023     61.684
 1030306137-7    SOTO PALMA DANIELA ALEJANDRA       19022191-1     921   5   012  4311874-9        3    10/2023-10/2023     61.684
 1030306139-3    NAVARRO AGUERO BIANCA CRISTINA     20264421-K     921   5   012  4073560-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9056
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030306154-7    INAI MIRANDA CLAUDIA BERNARDA      18708120-3     921   5   012  4136006-2        4    10/2023-10/2023     82.012
 1030306157-1    GUERRERO VEGA JIMENA YESELYN       13405120-5     921   5   012  3715599-3        3    10/2023-10/2023     61.684
 1030306164-4    GARCES RUIZ YENIFER VALESKA        16591349-3     921   5   012  3836603-3        3    10/2023-10/2023     61.684
 1030306170-9    SOLIS BARRIA ANDREA ROCIO          19207658-7     921   7   303  4432370-2        3    10/2023-10/2023     60.984
 1030306199-7    QUINTUL AGUILAR DEBORA ALEJAND     19677871-3     921   5   012  4145345-1        3    10/2023-10/2023     61.684
 1030306201-2    CHEUQUIAN CARDENAS SUSANA ANDR     15273184-1     921   5   012  3656787-2        3    10/2023-10/2023     61.684
 1030306224-1    CALISTO MARDONES CAROLINA ALEJ     15792909-7     921   5   012  3643212-8        4    10/2023-10/2023    102.340
 1030306252-7    ROSAS PINEDA CATALINA PAZ          19207718-4     921   5   012  3867858-2        3    10/2023-10/2023     61.684
 1030306255-1    ACUM PANGUINAO SOLEDAD MARISEL     16780954-5     921   5   012  3581944-4        3    10/2023-10/2023     61.684
 1030306266-7    CASANOVA JARA MARIA FERNANDA       19536755-8     921   5   012  3650386-6        3    10/2023-10/2023     61.684
 1030306268-3    NAIL GALLARDO VALERIA EDITH        10831667-5     921   5   012  4023777-1        3    10/2023-10/2023     61.684
 1030306271-3    COMIGUAL TRUNCI NILDA BERZABET     16000917-9     921   5   012  3750279-0        3    10/2023-10/2023     61.684
 1030306284-5    MOSQUERA BARRIENTOS CATHERINE      16684608-0     921   7   303  4432327-3        4    10/2023-10/2023     81.312
 1030306306-K    GARCIA CABEZAS CRISTINA DEL PI     17915521-4     921   5   012  3836848-6        3    10/2023-10/2023     61.684
 1030306337-K    VILLEGAS FORCAEL VANESSA SOLED     16240744-9     921   5   012  4361037-6        3    10/2023-10/2023     61.684
 1030306353-1    QUISEL LONCOMILLA KARINA HAYDE     16584523-4     921   5   012  4145598-5        5    10/2023-10/2023    102.340
 1030306359-0    CATALAN ALHUE GABY ANNETT          11924934-1     921   5   012  4056596-5        3    10/2023-10/2023     61.684
 1030306370-1    MANSILLA HUISCA CAMILA VICTORI     19207831-8     921   5   012  3951295-5        4    10/2023-10/2023     61.684
 1030306374-4    AGUILAR AROS TANIA ALEJANDRA       18871564-8     921   5   012  3585596-3        3    10/2023-10/2023     61.684
 1030306379-5    PRADINES FAUNDEZ SUSANA VALESK     14097118-9     921   5   012  4143955-6        3    10/2023-10/2023     61.684
 1030306385-K    RUIZ IGOR MARIA VICTORIA           19085610-0     921   5   012  4212094-4        4    10/2023-10/2023     82.012
 1030306388-4    GUTIERREZ OPITZ BARBARA CRISTI     19207721-4     921   5   012  3822997-4        3    10/2023-10/2023     61.684
 1030306392-2    CARCAMO ALMONACID CATALINA BEL     19022093-1     921   5   012  4051022-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9057
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030306399-K    HUENUQUEO LOPEZ PAMELA ESTER       18129274-1     921   5   012  3860291-8        3    10/2023-10/2023     61.684
 1030306403-1    ALMONACID SEGOVIA ANA PILAR        16583949-8     921   5   012  3597463-6        3    10/2023-10/2023     61.684
 1030306409-0    TORRES MANSILLA JOCELYNE ANDRE     15895799-K     921   5   012  4276829-4        3    10/2023-10/2023     61.684
 1030306424-4    SANCHEZ CARRASCO CRISTINA ELIZ     16262829-1     921   5   012  4221993-2        3    10/2023-10/2023     61.684
 1030306431-7    SILVA YEFE VIOLETA VALENTINA       20153411-9     921   5   012  4267998-4        3    10/2023-10/2023     61.684
 1030306437-6    VIDAL MUNOZ LOIDA TRIFENA          16556003-5     921   5   012  4334785-3        3    10/2023-10/2023     61.684
 1030306444-9    BARRIA MELIAN NATALI SOLEDAD       19937503-2     921   5   012  3633005-8        3    10/2023-10/2023     61.684
 1030306445-7    CONTRERAS OYARZUN BARBARA ELIZ     18327042-7     921   7   303  4432283-8        3    10/2023-10/2023     60.984
 1030306466-K    JARA AGUILAR YARELA MARLEX         17657759-2     921   5   012  3891852-4        4    10/2023-10/2023     61.684
 1030306468-6    CARRASCO DELGADO MARCELA ALEJA     17641921-0     921   5   012  3730503-0        3    10/2023-10/2023     61.684
 1030306473-2    HUINAO CARCAMO SANDRA BEATRIZ      13735311-3     921   5   012  3668891-2        4    10/2023-10/2023     61.684
 1030306479-1    SOTO MANSILLA YOHANA POLETTE       16994450-4     921   5   012  4240153-6        3    10/2023-10/2023     61.684
 1030306489-9    MALDONADO SALDIVIA KAREN ANDRE     20112691-6     921   5   012  3948584-2        3    10/2023-10/2023     61.684
 1030306514-3    SALAZAR CARCAMO SCARLETT PATRI     15301372-1     921   5   012  3988184-5        3    10/2023-10/2023     61.684
 1030306525-9    GARRIDO OYARZUN TAMARA ANLLELY     19207741-9     921   5   012  3818026-6        3    10/2023-10/2023     61.684
 1030306530-5    NORIEGA MANRIQUEZ YANIRA DOMIN     18708283-8     921   5   012  4028730-2        3    10/2023-10/2023     61.684
 1030306532-1    RIVAS JARA CARLA JACQUELINE        19677692-3     921   5   012  4156310-9        3    10/2023-10/2023     61.684
 1030306568-2    ANTILEF NAILEF KAREN VANESSA       16832036-1     921   5   012  3607427-2        4    10/2023-10/2023     82.012
 1030306572-0    DIAZ OTAROLA MARIBEL DEL CARME     16195753-4     921   5   012  3710624-0        3    10/2023-10/2023     61.684
 1030306579-8    VASQUEZ CASTILLO LAURA VALERIA     16830395-5     921   5   012  4324300-4        3    10/2023-10/2023     61.684
 1030306585-2    CARRASCO INAI ANGELA MARION        16832133-3     921   5   012  3704687-6        4    10/2023-10/2023     82.012
 1030306598-4    GUERRERO CARDENAS NATALIA BEAT     18742416-K     921   5   012  3852791-6        3    10/2023-10/2023     61.684
 1030306603-4    GUERRERO CONTRERAS KHATERIN PA     16240935-2     921   5   012  3822190-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9058
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030306606-9    TRIVINO VARGAS CAROLINA ELENA      15278718-9     921   5   012  4279160-1        3    10/2023-10/2023     61.684
 1030306608-5    OJEDA MUNOZ FRESIA ROXANA          16591378-7     921   5   012  4031834-8        3    10/2023-10/2023     61.684
 1030306614-K    HERNANDEZ VARGAS PAMELA RAQUEL     17741549-9     921   5   012  3858360-3        3    10/2023-10/2023     61.684
 1030306630-1    OLIVA MUNOZ KATHERINE VIANEY       18708162-9     921   5   012  4075840-2        3    10/2023-10/2023     61.684
 1030306640-9    HERRERA HINOSTROZA VICTORIA BE     16240790-2     921   5   012  3668465-8        3    10/2023-10/2023     61.684
 1030306652-2    YEFI COCIO MARLIS NATALIA          16048550-7     921   5   012  4363732-0        4    10/2023-10/2023     82.012
 1030306663-8    MALDONADO SALDIVIA ESTER NOEMI     19677675-3     921   5   012  4013248-1        3    10/2023-10/2023     61.684
 1030306664-6    CARCAMO SOTO JAVIERA ALEJANDRA     20413015-9     921   5   012  3646242-6        5    10/2023-10/2023     61.684
 1030306666-2    ROSAS FERNANDEZ CLAUDIA ALEJAN     10964442-0     921   5   012  4168361-9        2    10/2023-10/2023     61.684
 1030306670-0    GOMEZ RIOS CAMILA ANTONIA          19537168-7     921   5   012  3819131-4        3    10/2023-10/2023     61.684
 1030306671-9    TOLEDO SOTO FABIENNE IVANA         19642382-6     921   5   012  4273736-4        4    10/2023-10/2023     82.012
 1030306684-0    OYARZO SOTO JIMENA ALEJANDRA       16240829-1     921   5   012  4042190-4        3    10/2023-10/2023     61.684
 1030306693-K    CARDENAS CARDENAS SOLEDAD FABI     15278399-K     921   5   012  3727719-3        3    10/2023-10/2023     61.684
 1030306695-6    FERNANDEZ ARISMENDI ANGELA MIL     18428258-5     921   5   012  3805502-K        3    10/2023-10/2023     61.684
 1030306697-2    OBANDO BARRIA IGNACIA JAVIERA      20097888-9     921   5   012  4075133-5        3    10/2023-10/2023     61.684
 1030306715-4    CARCAMO GONZALEZ CAROLA ANDREA     15904981-7     921   5   012  3727126-8        3    10/2023-10/2023     61.684
 1030306716-2    MONTIEL CONTRERAS CAROLINA DEL     18206433-5     921   5   012  3973216-5        3    10/2023-10/2023     61.684
 1030306732-4    VERA MUNOZ CAROLINA ALEJANDRA      16343627-2     921   5   012  4331252-9        3    10/2023-10/2023     61.684
 1030306733-2    VILLANUEVA FIERRO CAMILA NICOL     17125724-7     921   5   012  4287866-9        4    10/2023-10/2023     82.012
 1030306737-5    CASTRO GARCES YENIFER ANDREA       20265518-1     921   7   303  4432305-2        3    10/2023-10/2023     60.984
 1030306749-9    TOLEDO QUINTULLANCA MACARENA Y     17659382-2     921   5   012  4273593-0        3    10/2023-10/2023     61.684
 1030306750-2    RETAMAL RETAMAL ANDREA NICOL       18871184-7     921   5   012  4150421-8        2    10/2023-10/2023     61.684
 1030306758-8    GOMEZ GOMEZ ELVIRA SANDRA          13404990-1     921   5   012  3818923-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9059
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030306764-2    TORRES MOLINA CECILIA MARIBEL      13165316-6     921   7   303  4432393-1        3    10/2023-10/2023     60.984
 1030306786-3    DIAZ PAILLAHUEQUE SEBASTIAN AR     17641781-1     921   5   012  3779206-3        3    10/2023-10/2023     61.684
 1030306789-8    BELLO CARDENAS ANA ESTER           20234610-3     921   5   012  3634985-9        3    10/2023-10/2023     61.684
 1030306792-8    CROT GONZALEZ TAMARA JACQUELIN     16136276-K     921   5   012  3662762-K        4    10/2023-10/2023     82.012
 1030306801-0    GALLARDO GONZALEZ TABITA SOLED     17213255-3     921   5   012  3816677-8        3    10/2023-10/2023     61.684
 1030306802-9    PROBOSTE RANTUL JAVIERA CATALI     19640518-6     921   5   012  3795198-6        3    10/2023-10/2023     61.684
 1030306811-8    CISTERNA FLORES ALEJANDRA YANE     16000924-1     921   5   012  3657835-1        3    10/2023-10/2023     61.684
 1030306818-5    TOLEDO CARDENAS CLAUDIA MARCEL     12998098-2     921   5   012  4273111-0        3    10/2023-10/2023     61.684
 1030306829-0    TRIVINO AGUILA JACQUELINE MARI     13590876-2     921   5   012  4279049-4        7    10/2023-10/2023     82.012
 1030306836-3    VALENZUELA PAREDES KARINA NATA     19366302-8     921   5   012  4319320-1        3    10/2023-10/2023     61.684
 1030306843-6    VASQUEZ ALARCON CARINA ANDREA      18238562-K     921   5   012  4323983-K        3    10/2023-10/2023     61.684
 1030306848-7    VELASQUEZ CUEVAS CAROLINA DEL      20684733-6     921   5   012  4173317-9        3    10/2023-10/2023     61.684
 1030306854-1    DAVIS NUNEZ MARIA PAZ              19150171-3     921   5   012  3774466-2        3    10/2023-10/2023     61.684
 1030306857-6    MARTINEZ OJEDA XIMENA ANDREA       20491611-K     921   5   012  3956685-0        3    10/2023-10/2023     61.684
 1030306858-4    MANCILLA RAUQUE SONIA ESTHER       14533602-3     921   5   012  4185420-0        3    10/2023-10/2023     61.684
 1030306860-6    CATRILEF AZOCAR NAYARETH MARGO     17125639-9     921   5   012  3740099-8        3    10/2023-10/2023     61.684
 1030306862-2    JARA SANDOVAL JESSICA ANDREA       18963190-1     921   5   012  3893327-2        4    10/2023-10/2023     82.012
 1030306863-0    VALDEBENITO MARTINEZ TANIA DIA     19466612-8     921   5   012  4349402-3        3    10/2023-10/2023     61.684
 1030306881-9    RUIZ VEGA KATHERINE ROXANA         18708129-7     921   5   012  4170407-1        4    10/2023-10/2023     82.012
 1030306883-5    SOTO VARGAS KRISTEL PAULINA        17125663-1     921   5   012  4241615-0        3    10/2023-10/2023     61.684
 1030306889-4    OJEDA LLANQUILEF DANIELA SOLED     17213135-2     921   5   012  4031750-3        6    10/2023-10/2023     82.012
 1030306898-3    MONSALVE VARGAS MARIELA LOREDA     17531591-8     921   5   012  3902966-9        4    10/2023-10/2023     82.012
 1030306902-5    GARCIA CABEZAS ELIZABETH CAROL     17204556-1     921   5   012  3836849-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9060
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030306907-6    SANCHEZ BAEZA VIVIANA SOLEDAD      17204807-2     921   5   012  4221805-7        5    10/2023-10/2023     61.684
 1030306912-2    HERMOSILLA CARDENAS ELIANA ESP     18578691-9     921   5   012  3877906-0        3    10/2023-10/2023     61.684
 1030306925-4    SEPULVEDA MIRANDA ANGELA NAYAR     14039301-0     921   5   012  4231905-8        3    10/2023-10/2023     61.684
 1030306928-9    QUEZADA QUILEMPAN YOANNA DEL C     15278929-7     921   5   012  4264222-3        3    10/2023-10/2023     61.684
 1030306931-9    MARIN ANCAPAN IRMA SONIA           11926349-2     921   2   303  4421726-0        2    10/2023-10/2023     67.656
 1030306935-1    BAHAMONDE OJEDA KATTERIN GUISS     19607464-3     921   5   012  3688799-0        3    10/2023-10/2023     61.684
 1030306942-4    TORRES TORRES IVETTE NICOLE        17358138-6     921   5   012  4346558-9        3    10/2023-10/2023     61.684
 1030306945-9    CONTRERAS MENDEZ MARIANELA         06828239-K     921   5   012  4063005-8        3    10/2023-10/2023     61.684
 1030306950-5    YEFE ALVAREZ SCARLETTE MACAREN     18834684-7     921   5   012  4363713-4        3    10/2023-10/2023     61.684
 1030306955-6    VELASQUEZ CARRIEL CAROLINA ELI     16112232-7     921   5   012  4328104-6        4    10/2023-10/2023     82.012
 1030306969-6    BARRIENTOS CARCAMO BARBARA DAY     18708164-5     921   5   012  3692412-8        3    10/2023-10/2023     61.684
 1030306970-K    MIRANDA ORTEGA MAKARENA DEL CA     18427769-7     921   5   012  3968355-5        3    10/2023-10/2023     61.684
 1030306978-5    ALVAREZ CORONADO MARCELA DE LA     15278669-7     921   5   012  3996162-8        3    10/2023-10/2023     61.684
 1030306984-K    PONCE PIZARRO JOHANNA EMILIA       13895215-0     921   5   012  3676292-6        3    10/2023-10/2023     61.684
 1030306985-8    VERA OYARZUN ROMINA YESENIA        15279021-K     921   5   012  3686062-6        3    10/2023-10/2023     61.684
 1030307007-4    GALLARDO MUNOZ CARMEN GLORIA       18164902-K     921   5   012  3834034-4        4    10/2023-10/2023     61.684
 1030307035-K    BRAVO ALMONACID DORIS LUCILA       14441515-9     921   5   012  3699034-1        3    10/2023-10/2023     61.684
 1030307043-0    ESCOBAR ALVAREZ PAMELA ANDREA      19283231-4     921   5   012  3798850-2        5    10/2023-10/2023     61.684
 1030307045-7    MORALES ULLOA JANETH PILAR         16320290-5     921   5   012  3977223-K        3    10/2023-10/2023     61.684
 1030307047-3    ALMONACID AGUILAR SOLIDINA ODE     13405327-5     921   5   012  3596993-4        3    10/2023-10/2023     61.684
 1030307048-1    CORONADO CARDENAS YOCELYN ALEJ     18351285-4     921   5   012  3756266-1        3    10/2023-10/2023     61.684
 1030307052-K    HUBE HUBE KATY ANDREA              15757579-1     921   5   012  3884652-3        3    10/2023-10/2023     61.684
 1030307066-K    HUENUSUMUY CARRASCO EVELYN ODE     19983290-5     921   5   012  3885850-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9061
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030307067-8    URIBE URIBE JESSICA PAOLA          15896493-7     921   5   012  4282616-2        3    10/2023-10/2023     61.684
 1030307068-6    NEIKOLEO GONZALEZ PAULA ROSALI     17623341-9     921   5   012  4027183-K        5    10/2023-10/2023    102.340
 1030307079-1    OJEDA VARGAS MARIELA AUDET         13404827-1     921   2   303  4421736-8        2    10/2023-10/2023     67.656
 1030307080-5    SANTIBANEZ OYARZO MARIA RAQUEL     19021990-9     921   5   012  4228056-9        3    10/2023-10/2023     61.684
 1030307087-2    MOLL CARDENAS CAROLINA ANDREA      13849160-9     921   5   012  3970435-8        3    10/2023-10/2023     61.684
 1030307088-0    DUARTE HERNANDEZ ALEJANDRA ISA     16556019-1     921   2   303  4421733-3        2    10/2023-10/2023     67.656
 1030307095-3    ZAMBRANO MAYORGA LILIBETH MEDE     19861553-6     921   5   012  4364679-6        4    10/2023-10/2023     61.684
 1030307103-8    FIERRO SALDIVIA VERONICA DEL C     18871519-2     921   5   012  3807854-2        3    10/2023-10/2023     61.684
 1030307114-3    SALGADO SILVA MARITZA EUGENIA      14452318-0     921   7   303  4432380-K        4    10/2023-10/2023     81.312
 1030307123-2    ZURITA SANCHEZ PAOLA ALEJANDRA     17641966-0     921   5   012  4369925-3        4    10/2023-10/2023     82.012
 1030307131-3    MORAGA ALVAREZ OLGA ISABEL         17641913-K     921   5   012  3974492-9        3    10/2023-10/2023     61.684
 1030307136-4    CARTES ALVARADO DAMARIS ABIGAI     18522395-7     921   5   012  3733059-0        3    10/2023-10/2023     61.684
 1030307142-9    ORTEGA ALMONACID PAULINA DEL C     17301636-0     921   5   012  4037930-4        3    10/2023-10/2023     61.684
 1030307143-7    BELMAR SEGUEL KATHERINE ESNILD     17198545-5     921   5   012  3695559-7        3    10/2023-10/2023     61.684
 1030307164-K    NEMPU COMIGUAL ELSA VERONICA       15279295-6     921   5   012  4027758-7        4    10/2023-10/2023     82.012
 1030307180-1    ALVARADO CHACON TAMARA ELISABE     18427760-3     921   5   012  3598792-4        4    10/2023-10/2023     82.012
 1030307193-3    PAREDES ESPARZA GLADYS ANDREA      16642818-1     921   5   012  4084150-4        3    10/2023-10/2023     61.684
 1030307196-8    BARRIENTOS VARGAS YOLANDA MAGD     15277297-1     921   5   012  3692764-K        3    10/2023-10/2023     61.684
 1030307198-4    ICARTE CARDENAS MAIRA FERNANDA     19466535-0     921   5   012  3888427-1        3    10/2023-10/2023     61.684
 1030307206-9    OJEDA MANSILLA CYNTHIA YERESLY     18708259-5     921   5   012  4031769-4        3    10/2023-10/2023     61.684
 1030307217-4    CADEGAN YANEZ JUANA DONISIA        11924619-9     921   5   012  3721093-5        3    10/2023-10/2023     61.684
 1030307220-4    BAHAMONDE CORREA KAREN ALEJAND     16047206-5     921   5   012  3688743-5        3    10/2023-10/2023     61.684
 1030307224-7    MONGE GANGA JESSICA ALEJANDRA      19861097-6     921   5   012  3971077-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9062
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030307233-6    PAREDES ESPARZA PILAR AMANDA       15466120-4     921   5   012  4084151-2        5    10/2023-10/2023    102.340
 1030307235-2    MELILLANCA MAYE ADELIA ELISORI     16780749-6     921   5   012  3961231-3        4    10/2023-10/2023     82.012
 1030307237-9    SANCHEZ ALMONACID ANGELICA MAR     17641749-8     921   7   303  4432369-9        3    10/2023-10/2023     60.984
 1030307239-5    URRUTIA SOLIS MARCELA FRANCISC     18578095-3     921   5   012  4244556-8        3    10/2023-10/2023     61.684
 1030307240-9    OCAMPO LEIVA YOCELYN ROXANA        18870954-0     921   5   012  4031162-9        3    10/2023-10/2023     61.684
 1030307245-K    ARANCIBIA SAAVEDRA GENESIS BEL     20261151-6     921   5   012  3610147-4        3    10/2023-10/2023     61.684
 1030307253-0    MANCILLA SILVA PAMELA MARIBEL      16245759-4     921   7   303  4432320-6        3    10/2023-10/2023     60.984
 1030307257-3    FERRUZ ZUNIGA CAMILA FRANCISCA     16715573-1     921   5   012  3807523-3        3    10/2023-10/2023     61.684
 1030307262-K    MERA OLATE GLORIA ISMAELA          18590325-7     921   5   012  3964477-0        3    10/2023-10/2023     61.684
 1030307269-7    GUINEO MARILICAN ROSA SANDRA       11252214-K     921   7   303  4432302-8        3    10/2023-10/2023     60.984
 1030307272-7    MANSILLA HUISCA CARMEN GLORIA      16240785-6     921   5   012  3951296-3        4    10/2023-10/2023     82.012
 1030307274-3    RIVERA TOLEDO GIANNINA STEPHAN     18094778-7     921   5   012  4108099-K        4    10/2023-10/2023     82.012
 1030307275-1    GALLARDO RUIZ PATRICIA ALEXAND     19022082-6     921   5   012  3834276-2        4    10/2023-10/2023     82.012
 1030307284-0    CAUCAO HERNANDEZ KARINA ALEJAN     15792920-8     921   7   303  4432282-K        3    10/2023-10/2023     60.984
 1030307285-9    LOAIZA PAREDES VERONICA ELIZAB     16957740-4     921   5   012  3670267-2        3    10/2023-10/2023     61.684
 1030307286-7    PARRA MENA FELISA ANDREA           17824606-2     921   5   012  3675249-1        4    10/2023-10/2023     82.012
 1030307295-6    SANCHEZ OJEDA MARIA ELIZABETH      11711129-6     921   5   012  4223059-6        3    10/2023-10/2023     61.684
 1030307299-9    PEREZ RUIZ CLAUDIA JEANNETTE       15270250-7     921   7   303  4432351-6        3    10/2023-10/2023     60.984
 1030307303-0    CHAURA SILVA IVONE YANITZA         16721568-8     921   5   012  3744435-9        3    10/2023-10/2023     61.684
 1030307305-7    CARRASCO GARCIA STEFANIA SOLED     17357516-5     921   5   012  3730640-1        4    10/2023-10/2023     82.012
 1030307307-3    CARDENAS CARDENAS NICOLE ALEJA     18078712-7     921   7   303  4432274-9        3    10/2023-10/2023     60.984
 1030307309-K    GALLARDO ORTEGA YESSICA VERONI     18238113-6     921   5   012  3834109-K        3    10/2023-10/2023     61.684
 1030307332-4    TEJER PUENTES PAULINA ALEXANDR     18708257-9     921   5   012  4271574-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9063
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030307339-1    ESCOBAR RETAMAL GABRIELA ALEJA     19672099-5     921   5   012  3799518-5        3    10/2023-10/2023     61.684
 1030307341-3    CONTRERAS SOTO LESLIE DAYANA       20112701-7     921   5   012  3754234-2        3    10/2023-10/2023     61.684
 1030307351-0    MANCILLA HUENTRUTRIPAI NICE DA     16240958-1     921   5   012  4185341-7        3    10/2023-10/2023     61.684
 1030307352-9    TRIVINO CHICUY ANA DEL CARMEN      16651961-6     921   5   012  4347022-1        4    10/2023-10/2023     82.012
 1030307353-7    ASENJO MARQUEZ YOCELYN MARGARE     16831059-5     921   7   303  4432337-0        4    10/2023-10/2023     81.312
 1030307354-5    HUEICHA ALVAREZ GABRIELA SOLED     17056055-8     921   5   012  4134266-8        3    10/2023-10/2023     61.684
 1030307356-1    SANCHEZ VEGA CARLA ANDREA          17891270-4     921   5   012  4304617-9        3    10/2023-10/2023     61.684
 1030307357-K    SANTANA GAYOSO NICOL SOLANGE       18016769-2     921   7   303  4432401-6        3    10/2023-10/2023     60.984
 1030307370-7    OYARZO FUENTES GLORIA VANESSA      16240772-4     921   7   303  4432390-7        3    10/2023-10/2023     60.984
 1030307372-3    JORQUERA CARRILLO JAVIERA DANA     18205271-K     921   5   012  4176544-5        3    10/2023-10/2023     61.684
 1030307374-K    FUENTES LEVINIERE CAROLINA ALE     18708241-2     921   5   012  4118207-5        3    10/2023-10/2023     61.684
 1030307388-K    VELASQUEZ PAREDES PATRICIA SOL     16722292-7     921   5   012  4355750-5        4    10/2023-10/2023     82.012
 1030307390-1    LEMUI SOTO WALESKA ALEJANDRA       17985524-0     921   5   012  4179595-6        3    10/2023-10/2023     61.684
 1030307391-K    AGUAYO MARTINEZ YOSELYN ROXANA     18129037-4     921   5   012  3991627-4        3    10/2023-10/2023     61.684
 1030307394-4    FRITTES RIQUELME NATALY CONSTA     18962837-4     921   5   012  4117400-5        3    10/2023-10/2023     61.684
 1030307395-2    VALDERAS LEVINIERE CONSTANZA S     19021921-6     921   5   012  4349593-3        3    10/2023-10/2023     61.684
 1030307405-3    MONTECINOS IMILPAN YESSICA VAL     15278921-1     921   5   012  4195249-0        3    10/2023-10/2023     61.684
 1030307410-K    BARRIA MONTIEL MADELIN CONSTAN     17213383-5     921   5   012  4006462-1        3    10/2023-10/2023     61.684
 1030307411-8    CATELICAN FERREIRA JESSICA PAO     17233334-6     921   5   012  4056951-0        4    10/2023-10/2023     82.012
 1030307422-3    RAUQUE MIRALLES ANA CELIA          15278471-6     921   5   012  4043681-2        3    10/2023-10/2023     61.684
 1030307435-5    GALINDO PAILLACAR JIMENA ALEJA     13405220-1     921   5   012  4119705-6        3    10/2023-10/2023     61.684
 1030307436-3    QUEZADA AZOCAR NIRTA GUILLERMI     14595967-5     921   5   012  4264028-K        3    10/2023-10/2023     61.684
 1030307438-K    HORMAZABAL CARCAMO MARIA JOSE      15792739-6     921   5   012  4133806-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9064
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030307442-8    IBARRA PONCE NATALY CECILIA        16340909-7     921   5   012  4135706-1        3    10/2023-10/2023     61.684
 1030307443-6    TEJEDA VARGAS YASNA AYLIN          17531962-K     921   5   012  4344138-8        3    10/2023-10/2023     61.684
 1030307444-4    HIGUERA GARCIA CARMEN GLORIA       17658130-1     921   5   012  4133598-K        3    10/2023-10/2023     61.684
 1030307464-9    GALLARDO ALARCON DANIXA LISET      20235430-0     921   5   012  4119726-9        3    10/2023-10/2023     61.684
 1030307470-3    RAMIREZ VASQUEZ RUTH ANDREA        15583426-9     921   5   012  4290341-8        4    10/2023-10/2023     82.012
 1030307474-6    QUISUYAO TENORIO ROMINA ALEJAN     18255493-6     921   5   012  4265498-1        3    10/2023-10/2023     61.684
 1030307482-7    VILO CHAPARRO ANA DEL CARMEN       15279309-K     921   5   012  4361269-7        3    10/2023-10/2023     61.684
 1030307483-5    VENEGAS CARDENAS MARCELA ANDRE     15280763-5     921   5   012  4356305-K        3    10/2023-10/2023     61.684
 1030307486-K    CASTRO MUNOZ ROSALBA ANDREA        19455732-9     921   5   012  4056215-K        3    10/2023-10/2023     61.684
 1030307493-2    LEVINIERE ALMONACID VALERIA NO     17357368-5     921   5   012  3899101-9        3    10/2023-10/2023     61.684
 1030307505-K    RAUQUE RODRIGUEZ LIDIA ISABEL      15277613-6     921   5   012  4290809-6        4    10/2023-10/2023     82.012
 1030307507-6    JARAMILLO PUNOLAF CLAUDIA KARI     16214706-4     921   5   012  4175324-2        3    10/2023-10/2023     61.684
 1030307510-6    GODOY ARAYA ISABEL ELENA           17468076-0     921   5   012  4123021-5        3    10/2023-10/2023     61.684
 1030307516-5    RIVERA ANTILEF YASMIN ESCARLET     20098153-7     921   5   012  4294111-5        1    10/2023-10/2023    156.324
 1030307518-1    MARTINEZ VERA CAROLINA DEL PIL     20911340-6     921   5   012  4188734-6        3    10/2023-10/2023     61.684
 1030503285-4    OJEDA CATRILEF CLARISA DEL CAR     15277753-1     921   5   012  4075371-0        3    10/2023-10/2023     61.684
 1030503318-4    GATICA MENA MARINA DEL CARMEN      13523901-1     921   5   012  3839677-3        2    10/2023-10/2023     61.684
 1030503498-9    RIOS BIRKE SARA NOEMI              15278602-6     921   5   012  4153738-8        3    10/2023-10/2023     61.684
 1030503557-8    TRIVINO ANDRADE CLAUDIA ANDREA     15277503-2     921   5   012  3912667-2        3    10/2023-10/2023     61.684
 1030503688-4    AGUILAR FERNANDEZ JACQUELINE A     17552038-4     921   7   303  4432245-5        3    10/2023-10/2023     60.984
 1030503812-7    RUIZ REINUN BARINIA DEL CARMEN     17532781-9     921   5   012  3867976-7        3    10/2023-10/2023     61.684
 1030503998-0    CARRASCO MIRANDA CINTIA ESTREL     15278073-7     921   5   012  3648303-2        3    10/2023-10/2023     61.684
 1030504009-1    BARRIA HUAIQUE JUANA ANGELICA      13165157-0     921   5   012  3632958-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9065
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030504122-5    MARTINEZ LEMUY MAKARENA VERONI     17741979-6     921   5   012  4015061-7        3    10/2023-10/2023     61.684
 1030504226-4    NICOREO GONZALEZ FRANCISCA EDI     19382062-K     921   5   012  3828008-2        3    10/2023-10/2023     61.684
 1030504569-7    GALLARDO BARRIA ROSA EDITH         19677792-K     921   5   012  3714085-6        3    10/2023-10/2023     61.684
 1030603284-K    TRIMPAI PAILALEF ELIZABETH SOL     13823095-3     921   5   012  4046125-6        4    10/2023-10/2023     82.012
 1030702852-8    LEVICOY CARDENAS MARISSA JEANN     15921742-6     921   5   012  3899067-5        3    10/2023-10/2023     61.684
 1030702943-5    MANCILLA VASQUEZ PATRICIA ALEJ     18870145-0     921   5   012  3826608-K        4    10/2023-10/2023     82.012
 1030703520-6    AGUILAR RANTUL ROCIO FERNANDA      18577464-3     921   5   012  3586380-K        4    10/2023-10/2023     61.684
 1040101790-4    AMAYA GONZALEZ CLAUDIA ESTEFFA     18384375-3     921   7   303  4432251-K        3    10/2023-10/2023     60.984
 1053204497-4    CALISTO MEDINA FABIOLA DEL CAR     16262984-0     921   5   012  3643215-2        3    10/2023-10/2023     61.684
 1053304323-8    CASTILLO MARTINEZ LUZ ELIANA       16929643-K     921   5   012  3736059-7        3    10/2023-10/2023     61.684
 1055002550-2    PETERS GONZALEZ FABIOLA CRISTI     15277830-9     921   5   012  3865642-2        3    10/2023-10/2023     61.684
 1055100359-6    HINOSTROZA OJEDA LORENA JEANET     14410772-1     921   5   012  3859344-7        3    10/2023-10/2023     61.684
 1055100488-6    AGUILA MANSILLA ROSA DEL CARME     13405066-7     921   7   303  4432334-6        3    10/2023-10/2023     60.984
 1055100819-9    AGUILAR GARCES MARIA ESTER         10631985-5     921   5   012  3585911-K        3    10/2023-10/2023     61.684
 1055100958-6    MONTERO MENDOZA CLAUDIA ALEJAN     12756064-1     921   5   012  3935826-3        3    10/2023-10/2023     61.684
 1055100978-0    MIRANDA NEGRON JACQUELINE JUDI     12998156-3     921   5   012  3968310-5        3    10/2023-10/2023     61.684
 1055101258-7    GARRIDO ZAMBRANO ROSA MARIA        13849068-8     921   5   012  3714586-6        3    10/2023-10/2023     61.684
 1055101350-8    MAYORGA GARCES YESENIA DEL CAR     15278434-1     921   5   012  3959280-0        3    10/2023-10/2023     61.684
 1055101530-6    NUNEZ AZOCAR YOHANNA ANDREA        13849237-0     921   5   012  4029317-5        3    10/2023-10/2023     61.684
 1055101668-K    ZAPATA PAREDES ISABEL PATRICIA     11711039-7     921   5   012  4341457-7        3    10/2023-10/2023     61.684
 1055101724-4    GODOY VARGAS ROMMY GRACIELA        11925529-5     921   5   012  3841380-5        3    10/2023-10/2023     61.684
 1055101729-5    MUNOZ BIRKE ROSA ELIANA            12342092-6     921   5   012  3980428-K        3    10/2023-10/2023     61.684
 1055102092-K    MANSILLA HUISCA FABIOLA ELIANA     14097388-2     921   5   012  3951297-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9066
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1055102183-7    MEDINA ROJEL ROSE MARIE            13591179-8     921   5   012  3901910-8        3    10/2023-10/2023     61.684
 1055102192-6    ALVARADO MONSALVE BEATRIZ DEL      14230679-4     921   5   012  3599244-8        3    10/2023-10/2023     61.684
 1055102428-3    GUERRA OYARZO FABIOLA ELIZABET     13591102-K     921   7   303  4432294-3        3    10/2023-10/2023     60.984
 1055102461-5    CARDENAS RUIZ TERESA DEL CARME     11925598-8     921   5   012  4288889-3        4    10/2023-10/2023    102.340
 1055102593-K    NUNEZ MOLINA ROSA ANDREA           13404935-9     921   5   012  4030049-K        3    10/2023-10/2023     61.684
 1055102643-K    HUANQUIL MENA LUCERINA NELDA       15279251-4     921   5   012  3859686-1        4    10/2023-10/2023     61.684
 1055102645-6    VARGAS VERGARA LORENA DEL CARM     12538594-K     921   5   012  4323797-7        3    10/2023-10/2023     61.684
 1055102661-8    BARRIENTOS GOMEZ SANDRA EDITH      12115151-0     921   5   012  3633287-5        4    10/2023-10/2023     82.012
 1055102693-6    GUERRA OYARZO VIVIANA DEL CARM     15279205-0     921   5   012  3822071-3        3    10/2023-10/2023     61.684
 1055102709-6    VENEGAS ULLOA LUZ ELIANA           11086620-8     921   5   012  4330327-9        3    10/2023-10/2023     61.684
 1055102711-8    VELASQUEZ OYARZUN YESSICA PAME     15278909-2     921   5   012  4328510-6        3    10/2023-10/2023     61.684
 1055102801-7    YANEZ OYARZO PASCUALA MACLOVIA     13848887-K     921   7   303  4432407-5        3    10/2023-10/2023     60.984
 1055102841-6    MIRANDA BARRIENTOS SUSANA DOMI     15278861-4     921   5   012  4193150-7        3    10/2023-10/2023     61.684
 1055102860-2    BECERRA TRUJILLO YENNY ELIZABE     13590682-4     921   5   012  3634869-0        3    10/2023-10/2023     61.684
 1055102866-1    ALTAMIRANO CARCAMO NATALY ADRI     16111491-K     921   5   012  3597952-2        3    10/2023-10/2023     61.684
 1055102881-5    BEZEMER RAUQUE VALESKA ANDREA      13966477-9     921   5   012  3636387-8        3    10/2023-10/2023     61.684
 1055102882-3    MAQUEHUE BARRIENTOS VIVIANA IS     14097276-2     921   5   012  3862799-6        3    10/2023-10/2023     61.684
 1055102899-8    MANSILLA BEZEMER JIMENA DEL CA     13404317-2     921   5   012  3862767-8        3    10/2023-10/2023     61.684
 1055102956-0    ALVARADO VALDERAS ROSA ISABEL      16831938-K     921   7   303  4432250-1        3    10/2023-10/2023     60.984
 1055103039-9    FUENTES ROCHA PATRICIA DEL CAR     10598138-4     921   2   303  4421734-1        2    10/2023-10/2023     67.656
 1055103046-1    RODRIGUEZ NOVOA ELIZABETH DEL      13464443-5     921   5   012  4161442-0        3    10/2023-10/2023     61.684
 1055103083-6    GODOY ARTEAGA MARIA JOSE           16614878-2     921   5   012  3840532-2        3    10/2023-10/2023     61.684
 1055103246-4    IMIO ALVAREZ MARIA CRISTINA        19935710-7     921   5   012  4135993-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9067
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1055103277-4    ELGUETA ANTILEF CRISTINA ELIZA     15295597-9     921   5   012  3763530-8        4    10/2023-10/2023     82.012
 1055103306-1    CONTRERAS LLANQUILEF ANYELINA      13966498-1     921   5   012  3753075-1        4    10/2023-10/2023     82.012
 1055103340-1    OJEDA HERNANDEZ BLANCA CECILIA     16000956-K     921   5   012  4249966-8        3    10/2023-10/2023     61.684
 1055103351-7    GOMEZ HIGUERAS MARGOT DE LOURD     13591731-1     921   5   012  3818970-0        3    10/2023-10/2023     61.684
 1055103357-6    HORMAZABAL DELGADO RAQUEL FABI     15547483-1     921   7   303  4432304-4        3    10/2023-10/2023     60.984
 1055103377-0    SILVA SILVA CLAUDIA ANDREA         16240685-K     921   5   012  4309966-3        3    10/2023-10/2023     61.684
 1055103378-9    NAVARRO VERGARA ANDREA ALEJAND     16556293-3     921   5   012  4026571-6        3    10/2023-10/2023     61.684
 1055103399-1    OSSWALD RUIZ ROSEMARIE DEL CAR     12010560-4     921   5   012  4041011-2        3    10/2023-10/2023     61.684
 1055103416-5    MOLINA MONTIEL VALERIA DEL CAR     16240915-8     921   5   012  3935636-8        3    10/2023-10/2023     61.684
 1055103447-5    CATALAN ROJAS MARINA DEL CARME     11996439-3     921   5   012  3705276-0        3    10/2023-10/2023     61.684
 1055103477-7    BARRIA PACHECO INGRID TERESA       13405094-2     921   5   012  3633047-3        3    10/2023-10/2023     61.684
 1055103502-1    ALVARADO RAIN GLENDA YANETH        16240796-1     921   5   012  3599457-2        3    10/2023-10/2023     61.684
 1055103524-2    MIRANDA GAYOSO DANIELA ANDREA      16161301-0     921   5   012  3793455-0        3    10/2023-10/2023     61.684
 1055103545-5    VARGAS HERNANDEZ VERONICA DEL      15276182-1     921   5   012  4322551-0        4    10/2023-10/2023     82.012
 1055103614-1    REHL QUEZADA YANET DEL CARMEN      13120355-1     921   2   303  4421729-5        2    10/2023-10/2023     67.656
 1055103703-2    NAVARRO VERGARA CRISTINA DEL C     16240834-8     921   5   012  4026574-0        3    10/2023-10/2023     61.684
 1055103712-1    GUERRA NERRIL MIRIAM MARGOT        10715382-9     921   5   012  3852497-6        3    10/2023-10/2023     61.684
 1055103731-8    MILAN VALENCIA VIVIANA ALEJAND     11711399-K     921   5   012  3902478-0        3    10/2023-10/2023     61.684
 1055103736-9    GONZALEZ OYARZO ALEJANDRA MARI     12756164-8     921   2   303  4421723-6        2    10/2023-10/2023     67.656
 1055103777-6    QUINCHALEF CARDENAS BERNARDITA     15272229-K     921   5   012  4145016-9        3    10/2023-10/2023     61.684
 1055103788-1    MUNOZ VASQUEZ LORETO ANA           16240910-7     921   5   012  3794514-5        3    10/2023-10/2023     61.684
 1055103821-7    VILLANUEVA TORRES KAREN INES       16047043-7     921   5   012  4337928-3        3    10/2023-10/2023     61.684
 1055103823-3    CRUZ AGUILA PAULINA IVONNE         16240699-K     921   5   012  3662827-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9068
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1055103826-8    PINEDA FIERRO JOCELYN VALERIA      16599444-2     921   5   012  4095422-8        3    10/2023-10/2023     61.684
 1055103856-K    SOTO MARTINEZ NATALI JACQUELIN     16922144-8     921   5   012  4343029-7        4    10/2023-10/2023     82.012
 1055103880-2    HINOSTROZA HINOSTROZA CRISTINA     17641832-K     921   5   012  3859343-9        4    10/2023-10/2023     82.012
 1055103889-6    CARRILLO RIVERA ROSA GABRIELA      13849127-7     921   5   012  3704817-8        3    10/2023-10/2023     61.684
 1055103910-8    CUMILEF QUEUPUAN ELSA MARIBEL      16591343-4     921   5   012  3761666-4        3    10/2023-10/2023     61.684
 1055103912-4    ANCAPAN SANTANA MAGDALENA KARI     16831837-5     921   5   012  3605033-0        5    10/2023-10/2023    102.340
 1055103917-5    MARAGANO MARAGANO IVETTE ESTER     10809516-4     921   5   012  4014027-1        3    10/2023-10/2023     61.684
 1055103953-1    SOTO SEGUEL MARINA ADELICIA        16523350-6     921   5   012  4312123-5        5    10/2023-10/2023    102.340
 1055103963-9    MUNOZ VASQUEZ FRANCISCA PILAR      16556142-2     921   5   012  3936746-7        3    10/2023-10/2023     61.684
 1055103973-6    MONSALVE VARGAS MARIANA ALEJAN     17531590-K     921   5   012  3935746-1        3    10/2023-10/2023     61.684
 1055103978-7    AGUERO MUNOZ GLORIA DEL CARMEN     17125706-9     921   5   012  3584944-0        3    10/2023-10/2023     61.684
 1056503665-9    QUEUPUAN MARILEO JUDITH MARIBE     16000926-8     921   5   012  4263928-1        4    10/2023-10/2023     82.012
 1056503722-1    CADEGAN CADAGAN VERONICA YANET     17125536-8     921   5   012  4342226-K        3    10/2023-10/2023     61.684
 1056603219-3    ANAZCO ANAZCO LUISA ROXANA         18579173-4     921   5   012  3604626-0        3    10/2023-10/2023     61.684
 1056701246-3    GONZALEZ MANSILLA YESICA DEL C     13823635-8     921   5   012  3820474-2        2    10/2023-10/2023     61.684
 1057805897-K    BARRIA VEGAS YOLANDA ESTER         15281095-4     921   5   012  3692219-2        3    10/2023-10/2023     61.684
 1057806193-8    QUICEL RAIN ANDREA MACARENA        16337504-4     921   5   012  4144765-6        3    10/2023-10/2023     61.684
 1058205432-6    ESTEFO ESTEFO RUTH NOEMI           19146384-6     921   5   012  3665664-6        3    10/2023-10/2023     61.684
 1110107233-0    ALVAREZ PEREZ INES ELIANA          18102653-7     921   5   012  3601972-7        3    10/2023-10/2023     61.684
 1110108086-4    ACUM MILLAQUIPAI CLAUDIA ELIZA     17127511-3     921   5   012  3581934-7        4    10/2023-10/2023     82.012
 1120103660-9    GOMEZ SALAZAR BETSI LORETO         15792743-4     921   5   012  3714828-8        3    10/2023-10/2023     61.684
 1160601955-8    NAHUELQUIN SAEZ JUDITH DEL TRA     15302838-9     921   5   012  3827742-1        3    10/2023-10/2023     61.684
 1310213452-9    AGUILA SCHWAGER DANIELA ANDREA     15278972-6     921   5   012  3991882-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9069
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310339847-3    ALVAREZ BARRA GHILARIE VALESKA     17149979-8     921   5   012  3600195-K        4    10/2023-10/2023     82.012
 1311405075-4    COTAL LLAITUQUEO NATALIA SCARL     18753411-9     921   5   012  3759325-7        3    10/2023-10/2023     61.684
 1311932369-4    ESCOBAR ALVAREZ YUSARA ALEJAND     19283232-2     921   7   303  4432286-2        4    10/2023-10/2023     81.312
 1312834435-1    CALBUANTI GUAIQUIN PATRICIA DE     10370668-8     921   5   012  3642549-0        3    10/2023-10/2023     61.684
 1320128648-9    DIAZ GODOY LINDA SAMARIA           17641831-1     921   5   012  3762844-1        3    10/2023-10/2023     61.684
 1320149805-2    VEGA SCHAFFELD MIXCI ALEJANDRA     19549605-6     921   5   012  4327400-7        4    10/2023-10/2023     81.312
 1330119733-5    SOTO URIBE YOCELYN BEATRIZ         16591213-6     921   5   012  4241529-4        7    10/2023-10/2023     82.012
 1330123957-7    NAIL GALLARDO YENNY ANDREA         15689316-1     921   5   012  4072986-0        3    10/2023-10/2023     61.684
 1340125199-K    ROSALES HERNANDEZ JACQUELINE E     16780222-2     921   5   012  4211454-5        4    10/2023-10/2023     82.012
 1340144544-1    SALAZAR HINOSTROZA CRISTINA ES     18094935-6     921   5   012  4216769-K        3    10/2023-10/2023     61.684
 1340407385-5    YEFE ALVAREZ MARCELA MARISOL       15483887-2     921   5   012  4340995-6        3    10/2023-10/2023     61.684
 1410118020-5    PACHECO FLORES ROMINA DANIXA       17693111-6     921   7   303  4432240-4        3    10/2023-10/2023     60.984
 1410404949-5    ARAUS FUENTES CRISTINA DEL CAR     15265448-0     921   5   012  3612137-8        3    10/2023-10/2023     61.684
 1410706869-5    ANTILLANCA CHAMORRO JENNYFER D     18908154-5     921   5   012  3607603-8        3    10/2023-10/2023     61.684
 1410707506-3    OYARZUN ALVAREZ YESENIA DANIEL     19175050-0     921   5   012  4042277-3        3    10/2023-10/2023     82.012
 1420108897-7    SOTO DURAN FABIOLA ELISABETH       16262887-9     921   5   012  4311266-K        3    10/2023-10/2023     61.684
 1420205113-9    CORONADO VELASQUEZ MARGARITA E     17298854-7     921   5   012  3661597-4        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     569     TOTAL NUMERO DE CAUSANTES :    1.880     TOTAL MONTO :    38.233.144
