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: 14103 LANCO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110706972-7    ITURRA BUGUENO PATRICIA VALESK     15535868-8     910   5   012  3770535-7        4    10/2023-10/2023     82.012
 0410126547-7    CEBALLO SANDOVAL GABRIELA ISAB     17695340-3     910   5   012  3654510-0        3    10/2023-10/2023     61.684
 0550207674-6    PARRA PAILLAN CLAUDIA ANDREA       15264180-K     910   5   012  4085672-2        3    10/2023-10/2023     61.684
 0550213518-1    MUNOZ PENELA CAROLINA CONSTANZ     17387961-K     910   5   012  3983908-3        3    10/2023-10/2023     61.684
 0610117700-7    HUERAMAN GODOY BARBARA ANDREA      14069288-3     910   5   012  3860321-3        3    10/2023-10/2023     61.684
 0710115845-9    GONZALEZ ORMENO KATHERINE DEL      17825477-4     910   5   012  3820777-6        3    10/2023-10/2023     61.684
 0710209395-4    VALDEBENITO VEGA DANNAYER YANE     17695097-8     910   5   012  4284295-8        4    10/2023-10/2023     82.012
 0730602630-K    NAVARRETE LEYTON CAROLINA DEL      16543572-9     910   5   012  3717326-6        3    10/2023-10/2023     61.684
 0730901466-3    CARDENAS HUARAMAN CAMILA ANDRE     17695270-9     910   5   012  3727988-9        3    10/2023-10/2023     61.684
 0733200993-6    MARTINEZ FERNANDEZ ZOILA ESTER     10580863-1     910   5   012  3792727-9        3    10/2023-10/2023     61.684
 0810124105-0    FIERRO SANHUEZA MIRIAM GRACIEL     16806574-4     910   5   012  3666159-3        4    10/2023-10/2023     82.012
 0830128957-0    ECHEVERRIA RIVERA ILEIN NICOLE     17930340-K     910   5   012  3763474-3        3    10/2023-10/2023     61.684
 0840205450-7    SAEZ CANCINO ESTEFANIA MARISEL     17695203-2     910   5   012  4213882-7        3    10/2023-10/2023     61.684
 0841804357-2    PINEDA MEDINA YOLANDA DEL CARM     16685648-5     910   5   012  4095461-9        3    10/2023-10/2023     61.684
 0910905215-6    ANTILLANCA CAYUNAO PAMELA PATR     15253462-0     910   5   012  3607602-K        3    10/2023-10/2023     61.684
 0910906104-K    ANTIO LEFNO NINFA LETICIA          18287838-3     910   5   012  3608074-4        3    10/2023-10/2023     61.684
 0910906498-7    CODELIA CALFIMAN SANDRA DEL CA     17695178-8     910   5   012  3748536-5        3    10/2023-10/2023     61.684
 0910908088-5    CARDENAS SUAREZ MERCEDES AUREL     17914294-5     910   5   012  3646776-2        3    10/2023-10/2023     61.684
 0911211655-6    ANTILLANCA NANCUMIL NANCY YOSE     15706014-7     910   5   012  3607661-5        3    10/2023-10/2023     61.684
 0911214499-1    PINCHEIRA BECERRA TIARE NATHAL     19123237-2     910   5   012  4142017-0        3    10/2023-10/2023     61.684
 0912013009-6    MANQUENIR LINCOPAN BEATRIZ         15723083-2     910   5   012  3900700-2        3    10/2023-10/2023     61.684
 0949403227-6    REUQUE CONHUENAHUEL DINA DEL C     13400302-2     910   5   012  3866696-7        4    10/2023-10/2023     82.012
 0949519670-1    CONA MARINAO MIREYA                15988963-7     910   5   012  3659083-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14030
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0949520529-8    FUENTES LUENGO LORENA DEL PILA     15264716-6     910   5   012  3666956-K        5    10/2023-10/2023    102.340
 0950803476-5    MANQUELIPE REINANTE CARMEN SOF     15400059-3     910   5   012  4185575-4        3    10/2023-10/2023     61.684
 1010119656-4    SANHUEZA PEREZ VICTORIA ANDREA     16829906-0     910   5   012  4226512-8        3    10/2023-10/2023     61.684
 1010121846-0    VALENZUELA PROVOSTE PAMELA AND     16192852-6     910   5   012  4319426-7        4    10/2023-10/2023     82.012
 1010123909-3    MARTINEZ CONAPIL CECILIA ANDRE     16240656-6     910   2   303  4423757-1        3    10/2023-10/2023    101.484
 1010148923-5    OJEDA LOBOS SHEYLA VALERY          17638493-K     910   5   012  4031753-8        5    10/2023-10/2023    102.340
 1050603138-4    MUNOZ ROBLES SARAI VERONICA        15253608-9     910   5   012  3984416-8        4    10/2023-10/2023     82.012
 1050603151-1    CARRILLO CEA JANETH ELIZABETH      17200667-1     910   5   012  3649197-3        6    10/2023-10/2023    122.668
 1050603163-5    SAN MARTIN MERA VIVIANA ANDREA     16685722-8     910   5   012  3909740-0        3    10/2023-10/2023     61.684
 1050603176-7    AGUERO ARIAS MARCIA SOLEDAD        15264648-8     910   5   012  3584834-7        3    10/2023-10/2023     61.684
 1050603178-3    BUENO PUCHI GLORIA ESTEFANI        17694662-8     910   5   012  3638738-6        3    10/2023-10/2023     61.684
 1050603186-4    CARRERA AEDO JOHANNA NATALY        17200865-8     910   5   012  3648983-9        4    10/2023-10/2023     82.012
 1050603187-2    CATRICURA NEIRA LUISA ELIZABET     15264649-6     910   5   012  3653536-9        3    10/2023-10/2023     61.684
 1050603192-9    SOLIS RIOS ARIANA ANGELICA         14080556-4     910   5   012  4342983-3        4    10/2023-10/2023     82.012
 1050603205-4    FURICOYAN COMPAYANTE BRIGIDA A     14594820-7     910   5   012  3831522-6        3    10/2023-10/2023     61.684
 1050603209-7    GONZALEZ BRAVO ISABEL MARGARIT     14570757-9     910   5   012  4124775-4        3    10/2023-10/2023     61.684
 1050603212-7    CURRIHUAL TORRES LIDIA DEL CAR     11969096-K     910   2   303  4423745-8        2    10/2023-10/2023     67.656
 1050603227-5    MARIPI MILLAHUALA CLAUDIA TAMA     17512454-3     910   5   012  3934399-1        3    10/2023-10/2023     61.684
 1050603231-3    DIAZ QUEZADA MARIA LUBETT          08102197-K     910   5   012  3710718-2        3    10/2023-10/2023     61.684
 1050603244-5    CARRILLO OSSES YARITZA IVONNE      17201251-5     910   5   012  4053559-4        3    10/2023-10/2023     61.684
 1050603256-9    MARTINEZ MONTECINOS XIMENA ALE     16271420-1     910   5   012  4015128-1        3    10/2023-10/2023     61.684
 1050603266-6    PEREZ CASTANEDA ROSA ESTER         12206002-0     910   5   012  3829076-2        3    10/2023-10/2023     61.684
 1050603285-2    NANCONAHUEL CHEUQUEHUALA SARA      13815683-4     910   2   303  4423762-8        3    10/2023-10/2023    114.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14031
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050603294-1    VERGARA VENEGAS RUTH ELIANA        15264436-1     910   5   012  4358280-1        3    10/2023-10/2023     61.684
 1050603304-2    LESPAY ORTEGA MACIEL IVONNE        16541011-4     910   5   012  3899017-9        3    10/2023-10/2023     61.684
 1050603319-0    ARCE SILVA BENIZ MARIBEL           14452474-8     910   2   303  4423735-0        3    10/2023-10/2023    101.484
 1050603328-K    GALLARDO ALVAREZ MERCEDES LORE     15252554-0     910   5   012  3816556-9        3    10/2023-10/2023     61.684
 1050603348-4    FUENTEALBA PINEDA EDITA ARMAND     18288985-7     910   5   012  3767065-0        4    10/2023-10/2023     82.012
 1050603352-2    AGUAYO NEICHUEL VIVIANA SOLEDA     15600299-2     910   5   012  3991646-0        3    10/2023-10/2023     61.684
 1050603384-0    GAETE VEGA VERENA ALEJANDRA        15264000-5     910   5   012  3832060-2        3    10/2023-10/2023     61.684
 1050603386-7    ARAVENA ANTILEF MARIBEL NOEMI      17695169-9     910   5   012  3612276-5        4    10/2023-10/2023     82.012
 1050603420-0    CARO OPAZO LORENA MARIBEL          16852875-2     910   5   012  3647528-5        4    10/2023-10/2023     61.684
 1050603441-3    MAUTZ MANSILLA ANA MACARENA        17201013-K     910   5   012  3959148-0        3    10/2023-10/2023     61.684
 1050603442-1    AREVALO FUENTES EVELYN ANDREA      17279361-4     910   5   012  3619304-2        4    10/2023-10/2023     82.012
 1050603453-7    CHEUQUEFILO ANTILEF JUANA LUCY     14402404-4     910   5   012  3872699-4        5    10/2023-10/2023     61.684
 1052501017-7    RUIZ SANTIESTEBAN MIRIAM JEANN     11589014-K     910   5   012  4300215-5        3    10/2023-10/2023     61.684
 1052504056-4    SILVA URREA VICTORIA MERCEDES      13399427-0     910   5   012  4236788-5        3    10/2023-10/2023     61.684
 1052504194-3    MANQUEPILLAN LLANQUIMAN JESSIC     17985039-7     910   5   012  3950447-2        3    10/2023-10/2023     61.684
 1052600121-K    RAMIREZ ORTIZ JESSICA ANGELICA     11489962-3     910   5   012  4290072-9        3    10/2023-10/2023     61.684
 1052600166-K    GUERRA PINEDA GLORIA NOEMI         11804355-3     910   5   012  3715532-2        3    10/2023-10/2023     61.684
 1052600241-0    ORTIZ URREA MARILYN ROSANA         13159515-8     910   2   303  4423767-9        3    10/2023-10/2023    101.484
 1052600259-3    MANQUEPILLAN OLIVERA NILSA MAG     14080407-K     910   5   012  3933989-7        3    10/2023-10/2023     61.684
 1052600269-0    REBOLLEDO MENDOZA MARIA ISABEL     12389317-4     910   2   303  4423776-8        2    10/2023-10/2023     67.656
 1052600366-2    SOTO CARVALLO YANET ALEJANDRA      18306761-3     910   5   012  3868176-1        4    10/2023-10/2023     82.012
 1052600375-1    LIZAMA RUIZ YOLANDA JACQUELINE     12744192-8     910   5   012  3899366-6        3    10/2023-10/2023     61.684
 1052600850-8    FURICOYAN LIEMPICHUN CLARA ANG     12336222-5     910   2   303  4423746-6        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14032
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052601159-2    SAN MARTIN HENRIQUEZ MARIA ROS     10649802-4     910   5   012  3829609-4        3    10/2023-10/2023     61.684
 1052601200-9    ROCHA BURGOS SANDRA CARMEN         13585181-7     910   2   303  4423781-4        2    10/2023-10/2023     67.656
 1052601690-K    DURAN FREIRE MARGOTH MIRIAM        11706050-0     910   5   012  3831345-2        3    10/2023-10/2023     61.684
 1052601821-K    MANQUENAHUEL MANQUELIPE ANA UB     13585073-K     910   2   303  4423756-3        2    10/2023-10/2023     67.656
 1052601841-4    BEROIZA SAN MARTIN MIRTA ANDRE     13399542-0     910   5   012  3796618-5        3    10/2023-10/2023     61.684
 1052601852-K    TORRES LEAL ALEJANDRA SOLEDAD      13585242-2     910   5   012  4046068-3        3    10/2023-10/2023     61.684
 1052601877-5    MILLANAO ANCAMILLA MARIELA AND     14402252-1     910   5   012  3966653-7        3    10/2023-10/2023     61.684
 1052601926-7    MANQUINIR ANTIHUALA BERTA ISOL     14417932-3     910   5   012  3792422-9        4    10/2023-10/2023     82.012
 1052601928-3    SALAZAR SAEZ MARITZA GLORIA        18017616-0     910   2   303  4423785-7        2    10/2023-10/2023     67.656
 1052602096-6    GALLARDO SAEZ ELIZABETH ALEJAN     14080736-2     910   5   012  3834278-9        3    10/2023-10/2023     61.684
 1052602097-4    MARTINEZ HUENUMILLA IRMA ARLET     14551731-1     910   5   012  3956065-8        3    10/2023-10/2023     61.684
 1052602134-2    OLIVERA CALFULEO CLAUDIA ELVIR     13585285-6     910   5   012  4137489-6        3    10/2023-10/2023     61.684
 1052602188-1    SANCHEZ ALMONACID MARIANA ALEJ     13166004-9     910   5   012  4221672-0        3    10/2023-10/2023     61.684
 1052602190-3    BENAVENTE ROSALES CYNTHIA VALE     15586177-0     910   5   012  4008194-1        3    10/2023-10/2023     61.684
 1052602204-7    ANCAMILLA ANTIHUALA LORENA GEO     14328682-7     910   5   012  3604882-4        3    10/2023-10/2023     61.684
 1052602215-2    ANTIO ANTIO ALEJANDRA CARMEN       14402376-5     910   5   012  3608062-0        3    10/2023-10/2023     61.684
 1052602216-0    KLOSS HUICHALAF INGRID ALEJAND     15256261-6     910   5   012  3861800-8        5    10/2023-10/2023     60.984
 1052602225-K    COYILEO LEPILEO MARIA MAGDALEN     15264201-6     910   5   012  3708312-7        3    10/2023-10/2023     61.684
 1052602228-4    NAHUELPAN ESPANA MARLENE ELIZA     13815508-0     910   5   012  4072934-8        3    10/2023-10/2023     61.684
 1052602231-4    PAREDES SEGUEL VERONICA YANIRA     12744338-6     910   2   303  4423770-9        2    10/2023-10/2023     67.656
 1052602253-5    NAVARRETE FLORES MARTINA PRAXE     10987413-2     910   5   012  3827797-9        3    10/2023-10/2023     61.684
 1052602263-2    MORALES HENRIQUEZ MARTA ERCIRA     14223628-1     910   5   012  3827376-0        3    10/2023-10/2023     61.684
 1052602279-9    COMPAYANTE HUANQUIL SUSANA VIO     14402332-3     910   5   012  4061768-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14033
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052602314-0    CATRIFILO PAILLALEF LAURA EUGE     13399490-4     910   5   012  3773801-8        3    10/2023-10/2023     61.684
 1052602317-5    BELTRAN LOPEZ ELIZABETH NATIVI     13815505-6     910   5   012  3635327-9        5    10/2023-10/2023     61.684
 1052602327-2    CURIN ANTIHUALA PATRICIA NANCY     11804138-0     910   2   303  4423744-K        2    10/2023-10/2023     67.656
 1052602331-0    VASQUEZ MORA MARIA LUISA           14595188-7     910   5   012  3796207-4        3    10/2023-10/2023     61.684
 1052602394-9    FICA BARRA BERNARDITA ANDREA       15652001-2     910   5   012  3807550-0        3    10/2023-10/2023     61.684
 1052602403-1    NANCO ANTILEF NANCY                14468082-0     910   2   303  4423760-1        3    10/2023-10/2023     67.656
 1052602447-3    ANTIAO CHEUQUEHUALA CLAUDIA NI     14080513-0     910   5   012  3830670-7        4    10/2023-10/2023     82.012
 1052602480-5    FIGUEROA RIOS PILAR ANTONIETA      16320491-6     910   5   012  3808953-6        3    10/2023-10/2023     61.684
 1052602481-3    CACERES CARDENAS KARINA MACARE     16271440-6     910   5   012  3641700-5        3    10/2023-10/2023     61.684
 1052602575-5    MELLA MEDINA MERY JEANETTE         12744308-4     910   5   012  3826960-7        3    10/2023-10/2023     61.684
 1052602667-0    MANQUEPILLAN HUANQUIL IRIS MIR     12744442-0     910   5   012  4185603-3        3    10/2023-10/2023     61.684
 1052602673-5    ALARCON VERDUGO MARIA NANCY        12307061-5     910   5   012  3915178-2        2    10/2023-10/2023     68.356
 1052602695-6    CATRIFILO LIEMPICHUN CECILIA E     14363421-3     910   5   012  3796786-6        4    10/2023-10/2023     82.012
 1052602720-0    QUINTRECURA QUINTRECURA ANNY L     15264285-7     910   5   012  4265032-3        3    10/2023-10/2023     61.684
 1052602721-9    MOLINA SAN MARTIN CLAUDIA JACQ     15600116-3     910   2   303  4423758-K        2    10/2023-10/2023     67.656
 1052602724-3    ROJAS NANCULEF CARMEN PATRICIA     11317020-4     910   5   012  3829380-K        3    10/2023-10/2023     61.684
 1052602736-7    SILVA URREA EDITH CARMEN           14328696-7     910   5   012  3911154-3        3    10/2023-10/2023     61.684
 1052602762-6    CARILEO MANQUEPILLAN XIMENA VI     13585173-6     910   5   012  3647012-7        4    10/2023-10/2023     82.012
 1052602786-3    CARO ALARCON MIRIAM LUZ            13585397-6     910   2   303  4423738-5        2    10/2023-10/2023     67.656
 1052602802-9    VARGAS VASQUEZ PAMELA YANET        13159298-1     910   2   303  4423801-2        3    10/2023-10/2023    101.484
 1052602814-2    ANTILEF BADILLA MARTA GRACIELA     16214375-1     910   5   012  3607352-7        3    10/2023-10/2023     61.684
 1052602829-0    URREA MONTECINOS MARCELA ALEJA     13632006-8     910   5   012  4283233-2        3    10/2023-10/2023     61.684
 1052602833-9    CHEUQUEHUALA ANTILEF DORALIZA      14402198-3     910   5   012  3831155-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14034
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052602868-1    MONTECINOS MONTECINOS NAGLEVIA     16049274-0     910   5   012  4019034-1        3    10/2023-10/2023     61.684
 1052602877-0    CHEUQUEHUALA CHEUQUEHUALA PATR     16271473-2     910   5   012  3773852-2        4    10/2023-10/2023     82.012
 1052602878-9    ESTRADA SILVA XIMENA ELODIA        16271592-5     910   5   012  3665698-0        4    10/2023-10/2023     82.012
 1052602879-7    ARCOS MANQUEHUAL YENNIFER ELIZ     16685701-5     910   5   012  3617950-3        4    10/2023-10/2023     82.012
 1052602908-4    CORONADO MARTIN MICAELA ESTER      15262966-4     910   5   012  3796929-K        3    10/2023-10/2023     61.684
 1052602922-K    ESTRADA ESTRADA KATERINNE VALE     17397351-9     910   5   012  3665678-6        4    10/2023-10/2023     82.012
 1052602931-9    GATICA SAN MARTIN HAYDEE DEL C     12206018-7     910   5   012  3714624-2        3    10/2023-10/2023     61.684
 1052602934-3    ANTILEF CHEUQUEHUALA CECILIA X     12466418-7     910   5   012  3773434-9        5    10/2023-10/2023    102.340
 1052602946-7    SAAVEDRA OBANDO ELSA ANALIA        16685889-5     910   5   012  3829472-5        4    10/2023-10/2023     82.012
 1052602968-8    PINO ROSAS ANGELICA PATRICIA       14080692-7     910   5   012  4203683-8        4    10/2023-10/2023     82.012
 1052602979-3    MARIQUEO HUERAMAN CLARA ANGELI     12744383-1     910   5   012  3792660-4        3    10/2023-10/2023     61.684
 1052602981-5    MOLINA SAN MARTIN SANDRA PATRI     15600117-1     910   5   012  4018462-7        3    10/2023-10/2023     61.684
 1052602983-1    CARRILLO RAMIREZ CAROLINA ANGE     16271578-K     910   5   012  4053578-0        3    10/2023-10/2023     61.684
 1052603007-4    PINEDA VENEGAS CLAUDIA MARISA      18305735-9     910   5   012  4203595-5        4    10/2023-10/2023     82.012
 1052603008-2    PAILLALEF REUQUE ERIKA CRISTIN     12336247-0     910   2   303  4423768-7        2    10/2023-10/2023     67.656
 1052603021-K    JARAMILLO ESCOBAR MARCELA ALEJ     14080581-5     910   5   012  3770752-K        3    10/2023-10/2023     61.684
 1052603022-8    ARANEDA RIVERA FABIOLA ALEJAND     14328676-2     910   5   012  3611275-1        4    10/2023-10/2023     82.012
 1052603025-2    SAEZ MOLINA CAROLINA DEL CARME     15264337-3     910   5   012  4301159-6        5    10/2023-10/2023    102.340
 1052603027-9    CARRASCO DURAN VIVIANA ELIZABE     15266443-5     910   5   012  3796736-K        3    10/2023-10/2023     61.684
 1052603040-6    SOTO AGUILERA LORENA EVELYN        13399617-6     910   5   012  3681632-5        3    10/2023-10/2023     61.684
 1052603050-3    CURANAHUEL LIENLAF NANCY INES      17127375-7     910   5   012  3663473-1        3    10/2023-10/2023     61.684
 1052603068-6    MANQUELIPE SANTIBANEZ MARIA EL     17695440-K     910   5   012  3950375-1        3    10/2023-10/2023     61.684
 1052603070-8    MORALES REBOLLEDO ALEJANDRINA      12183605-K     910   5   012  3793974-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14035
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052603071-6    NORAMBUENA MANQUILEF MARIA SOL     12791897-K     910   5   012  4074436-3        3    10/2023-10/2023     61.684
 1052603072-4    SALGADO JIMENEZ SANDRA CARMEN      13399534-K     910   2   303  4423786-5        3    10/2023-10/2023    101.484
 1052603080-5    SAN MARTIN SEPULVEDA ELIZABETH     11078108-3     910   2   303  4423788-1        3    10/2023-10/2023    101.484
 1052603089-9    GONZALEZ PARRA FABIOLA ODETTE      16381928-7     910   5   012  3848435-4        3    10/2023-10/2023     61.684
 1052603099-6    VEGA VASQUEZ GLADYS ELIANA         14507076-7     910   5   012  4355262-7        4    10/2023-10/2023     82.012
 1052603125-9    OVANDO LEFICOY GLORIA ALEJANDR     15264218-0     910   5   012  4253942-2        3    10/2023-10/2023     61.684
 1052603127-5    CAMPOS CAMPOS BERNARDA CECILIA     15264552-K     910   5   012  3643729-4        3    10/2023-10/2023     61.684
 1052603129-1    CATRICURA NEIRA JUANA BRISTELA     16685720-1     910   5   012  3653535-0        7    10/2023-10/2023     82.012
 1052603131-3    SAAVEDRA ZAMBRANO ROXANA LUISA     17291153-6     910   5   012  4300910-9        3    10/2023-10/2023     61.684
 1053100156-2    CATRICURA LEFINAO ANA MARIA        12213237-4     910   5   012  3653528-8        3    10/2023-10/2023     61.684
 1053103897-0    ALVAREZ HERNANDEZ CARMEN GLORI     13816729-1     910   5   012  3601149-1        5    10/2023-10/2023    102.340
 1053104012-6    AUCAPAN AMOYAO ELVIRA NOEMI        12574127-4     910   5   012  3626908-1        4    10/2023-10/2023     82.012
 1053104215-3    QUEUPUMILL CONHUENAHUEL PAULIN     15499681-8     910   5   012  4263946-K        3    10/2023-10/2023     61.684
 1053105275-2    ISLA JEREZ VIOLETA DEL CARMEN      16214647-5     910   5   012  3861176-3        5    10/2023-10/2023     61.684
 1053106381-9    NECULPAN LINCUANTE NORMA ISABE     11340491-4     910   2   303  4423763-6        2    10/2023-10/2023     67.656
 1053106580-3    HUINCATRIPAY CATRICURA JOCELIN     17652959-8     910   5   012  3716533-6        4    10/2023-10/2023     82.012
 1058704046-3    TECA TECA MARIA VALERIA            18458556-1     910   5   012  4313285-7        3    10/2023-10/2023     61.684
 1220100030-9    CORDOVA RODRIGUEZ BERNARDITA D     16870734-7     910   5   012  3661185-5        3    10/2023-10/2023     61.684
 1310119716-0    PATINO FERNANDEZ SORAYA VERONI     15264270-9     910   5   012  4139811-6        3    10/2023-10/2023     61.684
 1310208879-9    VALLEJOS REYES MARJORIE FRANCI     18061088-K     910   5   012  4285264-3        3    10/2023-10/2023     61.684
 1310613403-5    MILLANAO ANCAMILLA CAROLA DEL      15420797-K     910   5   012  4017592-K        3    10/2023-10/2023     61.684
 1310710634-5    HERTE HERRERA MARIA NATIVIDAD      15506866-3     910   5   012  3824492-2        3    10/2023-10/2023     61.684
 1310908817-4    RIVAS CONEJEROS YESENIA MARIBE     13815662-1     910   2   303  4423779-2        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14036
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310910148-0    RIQUELME VALDES BERNARDA ELIZA     14328711-4     910   5   012  3867005-0        3    10/2023-10/2023     61.684
 1311033152-K    VARGAS QUILACAN NORA ALEJANDRA     13847607-3     910   5   012  4285573-1        3    10/2023-10/2023     61.684
 1311034539-3    GONZALEZ FERNANDOIS TAMARA VAN     16738595-8     910   5   012  4071378-6        4    10/2023-10/2023     82.012
 1311039087-9    MOLINA GUERRA KATTERINNE FRANC     19744244-1     910   5   012  4018325-6        3    10/2023-10/2023     61.684
 1311127825-8    CANIULEO YAVAR RUTH ESTER          18297163-4     910   5   012  3645562-4        3    10/2023-10/2023     61.684
 1311236284-8    CHICAHUAL CORDOVA MARIA LUISA      15656194-0     910   5   012  3796845-5        4    10/2023-10/2023     82.012
 1311237803-5    PAREDES MIRANDA JENY LEONOR        13585370-4     910   5   012  4139161-8        3    10/2023-10/2023     61.684
 1311247153-1    SAAVEDRA GAETE CAROLINA NATALI     15339414-8     910   5   012  4266234-8        4    10/2023-10/2023     82.012
 1311248613-K    FLORES MANCILLA CLAUDIA DANIEL     19623536-1     910   5   012  3713599-2        3    10/2023-10/2023     61.684
 1311504157-0    ORELLANA FLORES KAREN ALEJANDR     16173641-4     910   5   012  3864596-K        5    10/2023-10/2023    102.340
 1311923799-2    SCHAFF LIZAMA TAMARA BEATRIZ       17425200-9     910   5   012  4229173-0        3    10/2023-10/2023     61.684
 1311935850-1    SILVA FERNANDEZ GERALDINE STEP     17426807-K     910   5   012  3829951-4        4    10/2023-10/2023     82.012
 1311944480-7    TAPIA CONCHA SILVIA MAGDALENA      17304585-9     910   5   012  3773049-1        5    10/2023-10/2023    102.340
 1312424255-4    GONZALEZ ORELLANA ELIZABETH        15600237-2     910   5   012  3715203-K        3    10/2023-10/2023     61.684
 1312725573-8    CORDOVA BARRA YOHANNA EDITH        19753428-1     910   5   012  3755079-5        3    10/2023-10/2023     61.684
 1312825562-6    CUEVAS CABELLO CINDY KARINA        17103944-4     910   5   012  3760947-1        5    10/2023-10/2023    102.340
 1313005575-8    CASTRO DOMINGUEZ CAMILA ANDREA     17279816-0     910   5   012  3652304-2        4    10/2023-10/2023     82.012
 1320115177-K    CATRIFILO PAILLALEF NANCY MARI     14402309-9     910   5   012  3796787-4        3    10/2023-10/2023     61.684
 1330118634-1    MORA MANCILLA YUVITTZA ANDREA      18886091-5     910   5   012  3974009-5        3    10/2023-10/2023     61.684
 1330215380-3    VILLAGRA GAJARDO CLAUDIA ANGEL     16214631-9     910   5   012  4336456-1        5    10/2023-10/2023    102.340
 1340154958-1    GOMEZ CORTES PATRICIA ALEJANDR     14134603-2     910   5   012  3818869-0        5    10/2023-10/2023    102.340
 1340406102-4    PEREZ PONCE CATALINA MARGARETH     13229565-4     910   5   012  3906212-7        3    10/2023-10/2023     61.684
 1350111075-7    VILO VILO JUANA IRIS               17695693-3     910   5   012  4361278-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14037
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350121185-5    VALDEBENITO FUENTES SOLANGE AN     17802432-9     910   5   012  4315220-3        3    10/2023-10/2023     61.684
 1360106864-2    ARAUJO ZAMBRANO PENELOPE ANGEL     21862003-5     910   2   303  4423734-2        3    10/2023-10/2023    101.484
 1360305598-K    ROJAS AGUIRRE DANIELA SOLEDAD      13547099-6     910   5   012  4044347-9        3    10/2023-10/2023     61.684
 1360511939-K    AREVALO REINOSO LORETO IVANNE      14224566-3     910   5   012  3619548-7        4    10/2023-10/2023     82.012
 1410125566-3    GAVILAN LARA VERONICA DEL CARM     19999646-0     910   5   012  3818361-3        3    10/2023-10/2023     61.684
 1410127257-6    BRACHO OSSVALD ELIDA BEATRIZ       15600046-9     910   5   012  3637127-7        4    10/2023-10/2023     82.012
 1410303462-1    SILVA ROMERO XIMENA JUANA          10828680-6     910   5   037  3988694-4        3    10/2023-10/2023     61.684
 1410303465-6    CABEZAS RIQUELME CLARA NICOL       17512516-7     910   5   012  3942004-K        5    10/2023-10/2023     61.684
 1410303471-0    RAMIREZ CASTILLO MARCELA DEL P     16214056-6     910   5   012  4265529-5        3    10/2023-10/2023     61.684
 1410303477-K    ROBLES ARRIAGADA TANNIA YISCEL     17067643-2     910   5   012  4295171-4        4    10/2023-10/2023     82.012
 1410303494-K    SAN MARTIN MANQUELIPE ANGELICA     19809900-7     910   5   012  3829611-6        4    10/2023-10/2023     81.312
 1410303503-2    HAUSER SANDOVAL MARCELA PAZ        17127477-K     910   5   012  3876588-4        3    10/2023-10/2023     61.684
 1410303526-1    BACHMANN AGUERO SOLEDAD ALEJAN     16853146-K     910   5   012  3687866-5        3    10/2023-10/2023     61.684
 1410303532-6    GONZALEZ LAGOS SANDRA PAOLA        17695059-5     910   5   012  3846962-2        3    10/2023-10/2023     61.684
 1410303550-4    LOPEZ LOPEZ ROSA EDITH             17513169-8     910   5   012  3899825-0        4    10/2023-10/2023     82.012
 1410303551-2    SANDOVAL SANDOVAL ROSALIA ANIE     16870753-3     910   5   012  3680501-3        3    10/2023-10/2023     61.684
 1410303564-4    CARDENAS VARGAS IRIS ALICIA        15849935-5     910   5   012  3646797-5        4    10/2023-10/2023     82.012
 1410303569-5    CASTRO MERINO VANESSA ANDREA       15986811-7     910   5   012  3705189-6        3    10/2023-10/2023     61.684
 1410303594-6    ESPINOZA NOVOA PATRICIA CAROLI     17986252-2     910   5   012  3802079-K        3    10/2023-10/2023     61.684
 1410303603-9    SANHUEZA CONEJEROS CRISTINA IS     15262121-3     910   2   303  4423790-3        2    10/2023-10/2023     67.656
 1410303616-0    VIELMA VERA DENIS ANDREA           17243007-4     910   5   012  4359122-3        3    10/2023-10/2023     61.684
 1410303625-K    GUERRERO LOPEZ VALERIA PILAR       11804323-5     910   5   012  3715574-8        3    10/2023-10/2023     61.684
 1410303637-3    CALFANTE MANQUEPILLAN ESTEFANI     18589803-2     910   5   012  3642982-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14038
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410303661-6    PALMA BUSTOS BELEN YORDANA         15264502-3     910   5   012  4138539-1        3    10/2023-10/2023     61.684
 1410303682-9    LEAL SEPULVEDA CARMEN ELODIA       16271553-4     910   5   012  3943803-8        3    10/2023-10/2023     61.684
 1410303688-8    CARRASCO ABELLO VIRGINIA LUZ       15936221-3     910   5   012  3647709-1        5    10/2023-10/2023     61.684
 1410303700-0    LAVIN IBANEZ CINTIA ELIZABETH      16319426-0     910   5   012  3898343-1        3    10/2023-10/2023     61.684
 1410303706-K    HUAIQUIMILLA LLONCON CAROLINA      15264555-4     910   5   012  3824648-8        3    10/2023-10/2023     61.684
 1410303719-1    FLORES CARRASCO CLAUDIA BALERI     16543227-4     910   5   012  3831460-2        3    10/2023-10/2023     61.684
 1410303753-1    FLORES FUENTES MARIA DE LOS AN     17068302-1     910   5   012  3666458-4        5    10/2023-10/2023     61.684
 1410303795-7    CORONADO SOLAR ROMINA MONSERRA     16685816-K     910   5   012  3756415-K        3    10/2023-10/2023     61.684
 1410303799-K    HERNANDEZ ERICES ANA VERONICA      16563579-5     910   5   012  4131724-8        4    10/2023-10/2023     82.012
 1410303804-K    OBANDO ARCOS MARIBEL ANDREA        17127397-8     910   5   012  3864474-2        4    10/2023-10/2023     82.012
 1410303815-5    OLATE RIQUELME MARTA IRENE         12205950-2     910   2   303  4423766-0        2    10/2023-10/2023     67.656
 1410303819-8    LANDAETA NEIRA ANDREA EUGENIA      15789538-9     910   5   012  3861918-7        3    10/2023-10/2023     61.684
 1410303837-6    HERNANDEZ BUENO EDITH DEL CARM     15263824-8     910   5   012  3770061-4        3    10/2023-10/2023     61.684
 1410303846-5    TAPIA SANCHEZ MARTA ADRIANA        17694752-7     910   5   012  3830162-4        3    10/2023-10/2023     61.684
 1410303850-3    CHUNIL MANQUELIPE CAMILA FERNA     17694902-3     910   5   012  3746258-6        3    10/2023-10/2023     61.684
 1410303856-2    MUNOZ CASTRO MARCELA ALEJANDRA     18134158-0     910   5   012  3771974-9        3    10/2023-10/2023     61.684
 1410303877-5    REBOLLEDO DURAN KATERINE YANET     18133480-0     910   5   012  4205740-1        3    10/2023-10/2023     61.684
 1410303910-0    GAJARDO OSSES GABRIELA DEL CAR     16847611-6     910   5   012  3832472-1        3    10/2023-10/2023     61.684
 1410303915-1    ALVAREZ MATAMALA GENOVEVA DEL      17653389-7     910   5   012  3773407-1        3    10/2023-10/2023     61.684
 1410303916-K    RAMOS OVANDO TATIANA LUCERO        18574191-5     910   5   012  3907338-2        4    10/2023-10/2023     82.012
 1410303918-6    REYES REYES CLAUDIA ANDREA         17863273-6     910   5   012  4107637-2        3    10/2023-10/2023     61.684
 1410303941-0    MORA BURGOS PAULINA ESTEFANIA      17397207-5     910   5   012  4019366-9        3    10/2023-10/2023     61.684
 1410303945-3    HILKER PAREDES MASSIEL YOLANDA     15263387-4     910   5   012  3824564-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14039
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410303947-K    AGUILERA BISCARRA IRMA GLADYS      17653211-4     910   2   303  4423728-8        3    10/2023-10/2023    101.484
 1410303948-8    ORTIZ VASQUEZ GLICENIA EMPERAT     17694893-0     910   5   012  4137634-1        3    10/2023-10/2023     61.684
 1410303954-2    GODOY MORA CARMEN ROSA             10857877-7     910   2   303  4423749-0        2    10/2023-10/2023     67.656
 1410303962-3    ROSALES PACHECO PAMELA ENRIQUE     15548452-7     910   5   012  4299281-K        3    10/2023-10/2023     61.684
 1410303963-1    BURGOS MOLINA YENIFER YANETH       17127395-1     910   5   012  4011071-2        3    10/2023-10/2023     61.684
 1410303967-4    PAREDES SOTO LENIX XIMENA          14080404-5     910   2   303  4423771-7        2    10/2023-10/2023     67.656
 1410303968-2    FERNANDEZ ULLOA PAMELA EDITH       16214662-9     910   5   012  3806884-9        5    10/2023-10/2023    102.340
 1410303969-0    ARRATIA PULGAR HELANY AYEL         17864819-5     910   5   012  3622205-0        3    10/2023-10/2023     61.684
 1410303974-7    COLLILEO PUCHI NIDIA JOHANNA       15261825-5     910   2   303  4423741-5        3    10/2023-10/2023    101.484
 1410303977-1    ALTAMIRANO MUNOZ AIXA YULIET       19369387-3     910   2   303  4423732-6        3    10/2023-10/2023    101.484
 1410303991-7    HUILIPAN CARRASCO AMANDA ARCEN     17695422-1     910   5   012  3668883-1        5    10/2023-10/2023    102.340
 1410303994-1    CARRIEL CARRIEL NATALY ANDREA      17695101-K     910   5   012  3649058-6        3    10/2023-10/2023     61.684
 1410303996-8    URRA JARA YENIFER LAURA            17397282-2     910   5   012  4348709-4        4    10/2023-10/2023     82.012
 1410304001-K    FERNANDEZ VIDAL KATTERIN YESEN     18283862-4     910   5   012  3915891-4        4    10/2023-10/2023    102.184
 1410304018-4    FLANDEZ MARTINEZ MARCELA NICOL     17963344-2     910   5   012  4115783-6        3    10/2023-10/2023     61.684
 1410304021-4    ROMERO PENA EDUVIJES SARAY         17695066-8     910   5   012  4298950-9        3    10/2023-10/2023     61.684
 1410304026-5    BARRERA HENRIQUEZ EVELYN TAMAR     16271676-K     910   5   012  3632536-4        5    10/2023-10/2023     61.684
 1410304029-K    TRIPAILAF CANO HALY ANGELICA       17397310-1     910   5   012  4314040-K        4    10/2023-10/2023     82.012
 1410304045-1    BRITO ANTILEF MARIELA DEL CARM     12744353-K     910   5   012  3700917-2        3    10/2023-10/2023     61.684
 1410304052-4    URRA CARRILLO NATALIA DEL PILA     17694827-2     910   5   012  4348676-4        4    10/2023-10/2023     82.012
 1410304054-0    SAEZ NEIRA YUDITH ESTER            18591379-1     910   5   012  4301177-4        3    10/2023-10/2023     61.684
 1410304061-3    ROMERO MEDINA ISAMAR LETICIA       17695399-3     910   5   012  3829410-5        4    10/2023-10/2023     82.012
 1410304062-1    URRUTIA BANDA JIMENA ESTER         17116890-2     910   5   012  4348896-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14040
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410304064-8    SEGOVIA PINO DANIELA ALEJANDRA     17694823-K     910   5   012  4306933-0        3    10/2023-10/2023     61.684
 1410304067-2    VARGAS MANQUEPILLAN NIXI FABIO     17973015-4     910   5   012  4285531-6        3    10/2023-10/2023     61.684
 1410304069-9    MILLALEF HUANQUIL MONICA YANET     16685635-3     910   5   012  3827077-K        3    10/2023-10/2023     61.684
 1410304079-6    SKILLMANN CORDOVA MARCELA JACQ     13815526-9     910   5   012  3829997-2        3    10/2023-10/2023     61.684
 1410304082-6    CASTILLO SEPULVEDA JACQUELINE      17653378-1     910   5   012  3942135-6        3    10/2023-10/2023     61.684
 1410304087-7    MUNOZ RAVANALES CAROLINA ANDRE     15952903-7     910   5   012  3794436-K        3    10/2023-10/2023     61.684
 1410304089-3    DIAZ GALLARDO ELIZABETH MARISO     18590156-4     910   5   012  3777923-7        3    10/2023-10/2023     61.684
 1410304096-6    CASANGA CASANGA SOLANGE VERONI     13178055-9     910   5   012  3704929-8        4    10/2023-10/2023     82.012
 1410304099-0    ANTIAO MARIPI CECILIA IVONNE       15952998-3     910   5   012  3607103-6        3    10/2023-10/2023     61.684
 1410304100-8    PINEDA LLANOS ANGELICA ROCIO       17695022-6     910   5   012  3906359-K        3    10/2023-10/2023     61.684
 1410304101-6    CORDOVA PEREZ YESSICA MARCELA      13399676-1     910   2   303  4423743-1        3    10/2023-10/2023    101.484
 1410304102-4    MANQUELIPE SILVA KAREN PAOLA       17695076-5     910   5   012  4185576-2        3    10/2023-10/2023     61.684
 1410304121-0    VILUGRON CATALAN JETSABEL ROCI     17694676-8     910   5   012  3687417-1        3    10/2023-10/2023     61.684
 1410304122-9    PEREZ GUTIERREZ JESSICA CECILI     17694953-8     910   5   012  4203303-0        3    10/2023-10/2023     61.684
 1410304125-3    CUEVAS VILLABLANCA PAULINA AND     17398575-4     910   5   012  3761563-3        3    10/2023-10/2023     61.684
 1410304136-9    SARABIA CATRIPAN CLAUDIA PATRI     12992280-K     910   5   012  4342829-2        3    10/2023-10/2023     61.684
 1410304137-7    SAN MARTIN BASCUNAN CECILIA PI     11421142-7     910   5   012  4303419-7        3    10/2023-10/2023     61.684
 1410304140-7    FIGUEROA TOLEDO DEISI ANDREA       18517440-9     910   5   012  3809160-3        3    10/2023-10/2023     61.684
 1410304146-6    GARCIA VALDEVENITO SOLANGE ALE     18722037-8     910   5   012  3768416-3        3    10/2023-10/2023     61.684
 1410304152-0    ESTRADA SILVA ANGELICA MARIA       18289714-0     910   5   012  3665696-4        3    10/2023-10/2023     61.684
 1410304153-9    CRESPO REBOLLEDO KATERINE DEL      17889457-9     910   5   012  3708320-8        3    10/2023-10/2023     61.684
 1410304165-2    NAVARRETE NAVARRETE TAMARA AND     17695052-8     910   5   012  3827821-5        3    10/2023-10/2023     61.684
 1410304169-5    BURGOS LAUBRIE MARCELA LISSET      17377966-6     910   5   012  3702158-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14041
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410304171-7    PARRA RAMOS KAREN DANIELA          16049327-5     910   5   012  3865168-4        3    10/2023-10/2023     61.684
 1410304172-5    VERGARA RIOS ELIZABETH ANDREA      15248062-8     910   5   012  4358143-0        5    10/2023-10/2023     61.684
 1410304175-K    CASTRO VEGA FABIOLA ESTER          18289159-2     910   5   012  3653027-8        4    10/2023-10/2023     82.012
 1410304183-0    NAVARRETE MEDINA KATHERINE ALE     18940790-4     910   5   012  3864315-0        3    10/2023-10/2023     61.684
 1410304185-7    CONTRERAS PUCHI IRMA DANIELA       17695133-8     910   5   012  3707370-9        3    10/2023-10/2023     61.684
 1410304196-2    PINEDA SIERRA YOCELYN MACARENA     17652891-5     910   5   012  4203592-0        5    10/2023-10/2023     60.984
 1410304205-5    FLORES LOPEZ ROMINA VALERIA        17864813-6     910   5   012  3666495-9        4    10/2023-10/2023     82.012
 1410304207-1    ZUNIGA SANDOVAL YENYFER ROXANA     16685896-8     910   5   012  4369390-5        3    10/2023-10/2023     61.684
 1410304214-4    CURIMIL JAQUE FABIOLA ANDREA       17694864-7     910   5   012  3762019-K        3    10/2023-10/2023     61.684
 1410304216-0    SOTO CATALAN HEFZIBA CATHERINE     16829383-6     910   5   012  3868178-8        3    10/2023-10/2023     61.684
 1410304233-0    ROMERO SILVA FERNANDA MAKARENA     17695261-K     910   2   303  4423784-9        2    10/2023-10/2023     67.656
 1410304236-5    ROMERO SUAREZ YOHANNA ANDREA       14083042-9     910   5   012  4211334-4        3    10/2023-10/2023     61.684
 1410304240-3    ORTEGA AILLAPAN EVELYN ELIETH      13815614-1     910   5   012  3864645-1        4    10/2023-10/2023     82.012
 1410304243-8    ZURITA GUTIERREZ CARMEN GLORIA     16805513-7     910   5   012  4369841-9        3    10/2023-10/2023     61.684
 1410304246-2    RIVEROS ROSAS VALERIA ALEJANDR     18058330-0     910   5   012  4294893-4        4    10/2023-10/2023     82.012
 1410304293-4    SOTO BASCUR ROSA DEL CARMEN        17972936-9     910   5   012  4238852-1        4    10/2023-10/2023     82.012
 1410304296-9    BARRA JARA DANIELA ANDREA          18885414-1     910   5   012  3690165-9        3    10/2023-10/2023     61.684
 1410304300-0    CAMPOS CEBALLOS LUCY ESTER AND     17397339-K     910   5   012  3643784-7        3    10/2023-10/2023     61.684
 1410304301-9    REYES MAULEN MARIA CRISTINA        18189500-4     910   5   012  4206515-3        4    10/2023-10/2023     82.012
 1410304304-3    SOTO SAN MARTIN DANIELA PAUBLI     17200388-5     910   5   012  4241087-K        3    10/2023-10/2023     61.684
 1410304307-8    FERNANDEZ ULLOA ALICIA DEL CAR     16829325-9     910   5   012  3806879-2        3    10/2023-10/2023     61.684
 1410304315-9    SILVA ANTIMIL YOCELYN ROXANA       17695238-5     910   5   012  4308943-9        4    10/2023-10/2023     61.684
 1410304341-8    VALLEJOS MUNOZ DANIELA ANDREA      17694809-4     910   5   012  3868472-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14042
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410304346-9    HUENUN CHEUQUEHUALA YOSELIN MA     18908710-1     910   5   012  3885719-3        3    10/2023-10/2023     61.684
 1410304357-4    BALMACEDA TOLOZA BERNARDA ANGE     15267338-8     910   5   012  3689424-5        4    10/2023-10/2023     82.012
 1410304361-2    LESPAY ORTEGA VANESSA ELENA        15265655-6     910   5   012  3899019-5        3    10/2023-10/2023     61.684
 1410304362-0    MANQUEPILLAN HUANQUIL MARISOL      14328737-8     910   5   012  3950446-4        3    10/2023-10/2023     61.684
 1410304365-5    CARILLANCA CAULLAN FRANCISCA A     17261118-4     910   5   012  3647025-9        3    10/2023-10/2023     61.684
 1410304368-K    MARTINEZ CATALAN SUSANA OLIVIA     18886551-8     910   5   012  3862998-0        3    10/2023-10/2023     61.684
 1410304371-K    MUNOZ HENRIQUEZ NELYBETH DEL R     17694873-6     910   5   012  3982083-8        3    10/2023-10/2023     61.684
 1410304374-4    SAEZ DEVIA CLARIBEL INGRID         15883298-4     910   5   012  4214009-0        3    10/2023-10/2023     61.684
 1410304384-1    DURAN CONCHA KATHERIN ALEJANDR     17695159-1     910   5   012  3664789-2        3    10/2023-10/2023     61.684
 1410304400-7    PENA PENA VICTORIA DEL CARMEN      18290111-3     910   5   012  4088769-5        3    10/2023-10/2023     61.684
 1410304407-4    CASTILLO MONDACA VIRGINIA MARI     13786662-5     910   5   012  4012084-K        3    10/2023-10/2023     61.684
 1410304415-5    MANRIQUEZ ARCOS ROXANA PILAR       17695132-K     910   5   012  3934011-9        3    10/2023-10/2023     61.684
 1410304417-1    ESPARZA SAEZ ELIZABETH YOLANDA     16829645-2     910   5   012  3764407-2        3    10/2023-10/2023     61.684
 1410304423-6    CARILLANCA NANCONAHUEL DANIELA     17695715-8     910   5   012  3830998-6        4    10/2023-10/2023     82.012
 1410304425-2    BUZADA FAUNDES MARIA CONSUELO      18485361-2     910   5   012  3640548-1        3    10/2023-10/2023     61.684
 1410304426-0    URIBE REYES MAVILA DEL ROCIO       17695098-6     910   5   012  3940024-3        3    10/2023-10/2023     61.684
 1410304433-3    COMPAYANTE CALFULEO ANDREA SCA     18839212-1     910   5   012  3706719-9        3    10/2023-10/2023     61.684
 1410304439-2    NEIRA ARRIAGADA MARCELA ARACEL     17200032-0     910   5   012  3864372-K        3    10/2023-10/2023     61.684
 1410304441-4    CARRASCO ALIN LUCIA DEL PILAR      16319312-4     910   5   012  3796731-9        3    10/2023-10/2023     61.684
 1410304447-3    GUTIERREZ ERICES ROXANA PAOLA      16685867-4     910   5   012  3769807-5        9    10/2023-10/2023    102.340
 1410304450-3    FUENTES SEGURA TAMARA ANDREA       18296561-8     910   5   012  3815361-7        3    10/2023-10/2023     61.684
 1410304452-K    IBARRA SALAZAR NICOLE ALEJANDR     18630681-3     910   5   012  3790862-2        3    10/2023-10/2023     61.684
 1410304457-0    LOPEZ CHANDIA PAMELA DEL CARME     16271582-8     910   5   012  3929921-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14043
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410304459-7    GARCES BRICENO DULIA NAVIA         15264620-8     910   5   012  3836361-1        3    10/2023-10/2023     61.684
 1410304462-7    ORTEGA VALDEBENITO AIDA YOCELY     17201007-5     910   5   012  4137585-K        3    10/2023-10/2023     61.684
 1410304465-1    OBANDO MILLAPAN MARIOLY FERLIN     17694951-1     910   5   012  4030883-0        3    10/2023-10/2023     61.684
 1410304466-K    SOTO CARVALLO NANCY DANIELA        15264775-1     910   5   012  3681680-5        3    10/2023-10/2023     61.684
 1410304470-8    SOTO VIDAL PAMELA ELIZABETH        17127444-3     910   5   012  4343062-9        3    10/2023-10/2023     61.684
 1410304471-6    FERNANDEZ MANQUEPILLAN KATHERI     18775844-0     910   5   012  3665988-2        3    10/2023-10/2023     61.684
 1410304473-2    FLANDEZ MARTINEZ JOCELYN VIVIA     18363504-2     910   5   012  3766471-5        3    10/2023-10/2023     61.684
 1410304475-9    CARRILLO SAAVEDRA INGRID GRACI     16048183-8     910   5   012  3649372-0        3    10/2023-10/2023     61.684
 1410304479-1    PASTEN QUINCHAHUALA LEONOR VAL     15553499-0     910   5   012  3905780-8        3    10/2023-10/2023     61.684
 1410304480-5    ALVAREZ GONZALEZ HILDA SOLANGE     18907665-7     910   5   012  3601069-K        4    10/2023-10/2023     82.012
 1410304504-6    VALLE MONTECINOS DANITZA ESTER     18290043-5     910   2   303  4423800-4        4    10/2023-10/2023    135.312
 1410304517-8    SEGUEL ISLA CLAUDIA CAROLA         13158378-8     910   5   012  4342844-6        3    10/2023-10/2023     61.684
 1410304521-6    CARRILLO MONSALVE PAOLA ALEJAN     17397277-6     910   5   012  3796751-3        3    10/2023-10/2023     61.684
 1410304523-2    BURGOS REUQUE ROSA IRENE           15264681-K     910   5   012  3796650-9        3    10/2023-10/2023     61.684
 1410304527-5    ESPINOZA MARIPAN TAMARA NOELIA     17359248-5     910   5   012  3665484-8        3    10/2023-10/2023     61.684
 1410304534-8    MANQUELIPE ANTIO LORENA ESTER      15952970-3     910   5   012  3771179-9        3    10/2023-10/2023     61.684
 1410304546-1    SANHUEZA HERESMANN SONIA MARGO     16829659-2     910   5   012  3829735-K        4    10/2023-10/2023     82.012
 1410304550-K    VARGAS DE LA TORRE MONICA EDIT     18102666-9     910   5   012  4046484-0        3    10/2023-10/2023     61.684
 1410304558-5    SOTO NEIRA GLADYS DIANA            15229747-5     910   5   012  4240457-8        3    10/2023-10/2023     61.684
 1410304559-3    RIVERA VEGA PAMELA KOLETT          16829627-4     910   5   012  4265761-1        4    10/2023-10/2023     82.012
 1410304561-5    VASQUEZ GAJARDO BENIGNA ANDREA     18591542-5     910   5   012  4353871-3        3    10/2023-10/2023     61.684
 1410304575-5    ANDRADE NAVARRO MARIELA EDITH      16159215-3     910   5   012  3605832-3        4    10/2023-10/2023     82.012
 1410304578-K    VALENZUELA ABURTO CRISTINA LOR     17695122-2     910   5   012  4317958-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14044
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410304579-8    TRONCOSO CUEVAS ROSA AGUSTINA      17074926-K     910   5   012  4347155-4        4    10/2023-10/2023     82.012
 1410304587-9    JARAMILLO PEREZ CAROLINA ELIAN     15264462-0     910   2   303  4423752-0        2    10/2023-10/2023     67.656
 1410304601-8    SALAZAR GARRETON MARIA JOSE FR     15919900-2     910   5   012  4216687-1        3    10/2023-10/2023     61.684
 1410304603-4    LLINQUIMAN LEMONAO AUDELIA RAQ     12574324-2     910   2   303  4423755-5        2    10/2023-10/2023     67.656
 1410304605-0    NAMUNCURA LONCONANCO ARCELIA L     17840245-5     910   5   012  3864279-0        4    10/2023-10/2023     82.012
 1410304619-0    CALFICURA LIENLAF MARIA ALEJAN     13399636-2     910   2   303  4423736-9        3    10/2023-10/2023    101.484
 1410304621-2    ORTIZ ANCAMILLA JACQUELINNE MA     16271450-3     910   5   012  4137592-2        3    10/2023-10/2023     61.684
 1410304642-5    HUICHAHUALA PARRA ELIANA LEONO     12744235-5     910   5   012  3824988-6        3    10/2023-10/2023     61.684
 1410304656-5    SAN MARTIN SAN MARTIN NATIVIDA     17863518-2     910   2   303  4423787-3        2    10/2023-10/2023     67.656
 1410304663-8    PEREZ MANRIQUEZ YENIFER ANDREA     17694968-6     910   5   012  4092230-K        3    10/2023-10/2023     61.684
 1410304667-0    MEDINA MANQUE PATRICIA NOELIA      15264046-3     910   5   012  3826918-6        3    10/2023-10/2023     61.684
 1410304673-5    IRRIBARRA SAEZ SANDRA ESTEFANI     17695054-4     910   2   303  4423751-2        2    10/2023-10/2023     67.656
 1410304675-1    DIAZ BARRERA VALESKA ANDREA        18887658-7     910   5   012  3664006-5        3    10/2023-10/2023     61.684
 1410304698-0    PUENTE BARROS JESICA ANDREA        15548478-0     910   2   303  4423775-K        2    10/2023-10/2023     67.656
 1410304709-K    SEGOVIA ALVAREZ YESSICA REBECA     15264139-7     910   5   012  4342840-3        4    10/2023-10/2023     82.012
 1410304711-1    CAMPOS QUEZADA ALEJANDRA PAZ       15264505-8     910   5   012  4049824-9        3    10/2023-10/2023     61.684
 1410304718-9    MUNOZ NOVOA ESTEFANY MARISOL       18880363-6     910   5   012  4072649-7        3    10/2023-10/2023     61.684
 1410304720-0    RIVERA MENDEZ MARIA DE LOS ANG     14525465-5     910   2   303  4423780-6        2    10/2023-10/2023     67.656
 1410304725-1    FONSECA SAAVEDRA INGRID MARGOT     16685728-7     910   5   012  3831484-K        3    10/2023-10/2023     61.684
 1410304729-4    RODRIGUEZ ANTILEF PAUBLA ANDRE     16871764-4     910   2   303  4423782-2        2    10/2023-10/2023     67.656
 1410304733-2    AVILA PATINO MARCELA ELENA         12993112-4     910   5   012  3628750-0        3    10/2023-10/2023     61.684
 1410304736-7    AGUILAR PEREZ YENIFER ANDREA       16271651-4     910   5   012  3586331-1        3    10/2023-10/2023     61.684
 1410304737-5    SANDOVAL BECERRA MAKARENA DEL      17397235-0     910   5   012  3988374-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14045
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410304738-3    MILLALEF HUANQUIL BARBARA AMAB     19272468-6     910   5   012  4071944-K        3    10/2023-10/2023     61.684
 1410304743-K    GONZALEZ LATORRE CATHERINE ANG     16685878-K     910   5   012  3667732-5        3    10/2023-10/2023     61.684
 1410304758-8    FRUGONE VILLALOBOS KATHERINE A     15232914-8     910   5   012  3786333-5        3    10/2023-10/2023     61.684
 1410304759-6    FUENTES HERNANDEZ GUISSELLE VA     19272642-5     910   5   012  3814411-1        3    10/2023-10/2023     61.684
 1410304761-8    PULGAR JOFRE YAKELIN VANESSA       19543308-9     910   5   012  4144267-0        4    10/2023-10/2023     82.012
 1410304763-4    CALFICURA NAMUNCURA JOHANA INE     19543303-8     910   5   012  3642986-0        3    10/2023-10/2023     61.684
 1410304780-4    TOLOZA MARICAN NELLY RACHEL        15814523-5     910   5   012  3939816-8        3    10/2023-10/2023     61.684
 1410304790-1    SEPULVEDA ORTIZ DANIELA ALEJAN     17512064-5     910   5   012  4342870-5        3    10/2023-10/2023     61.684
 1410304799-5    JAQUE CALFULEO PAOLA TAMARA        19250322-1     910   5   012  3861248-4        4    10/2023-10/2023     82.012
 1410304802-9    MATAMALA DELGADO ROSA DEL CARM     18522473-2     910   5   012  4188871-7        3    10/2023-10/2023     61.684
 1410304804-5    CARRERA AEDO VANESA YANIRA         17694973-2     910   5   012  4053325-7        3    10/2023-10/2023     61.684
 1410304816-9    ANTIMANQUI JARA GISSELA ELISAB     16528157-8     910   5   012  3998112-2        3    10/2023-10/2023     61.684
 1410304821-5    VIDELA SEGUEL ROMINA AYELEN        20086868-4     910   5   012  4335320-9        4    10/2023-10/2023     82.012
 1410304825-8    ALARCON ANTIHUALA EVELYN DEL C     16685674-4     910   2   303  4423729-6        3    10/2023-10/2023    101.484
 1410304832-0    CAQUILPAN LINCOPAN YOCELYN ALE     17652889-3     910   5   012  3726842-9        3    10/2023-10/2023     61.684
 1410304834-7    MARTINEZ SKILLMANN PAMELA MART     15261688-0     910   5   012  4015308-K        4    10/2023-10/2023     82.012
 1410304865-7    BUCHINIZ POBLETE ROCIO SOLEDAD     19554803-K     910   5   012  4010757-6        3    10/2023-10/2023     61.684
 1410304871-1    CAYUFILO BRICENO GLADYS VERONI     16271681-6     910   2   303  4423739-3        3    10/2023-10/2023    101.484
 1410304929-7    VEGA VEGA ANDREA VALESKA           18133299-9     910   5   012  3989322-3        3    10/2023-10/2023     61.684
 1410304936-K    BETANZO CARRERA CRISTINA ALEJA     17695278-4     910   5   012  3697520-2        3    10/2023-10/2023     61.684
 1410304952-1    PUNOCURA ORELLANA YANINA ANDRE     20218718-8     910   5   012  3906866-4        3    10/2023-10/2023     61.684
 1410304960-2    ORTIZ CORTES MARCELA BELEN         17864718-0     910   5   012  3904991-0        3    10/2023-10/2023     61.684
 1410304962-9    GOMEZ CABRERA ALEJANDRA AIDEE      18658109-1     910   5   012  3768869-K        8    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14046
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410304966-1    POBLETE MANQUEHUAL EDUVIGES AN     17695731-K     910   5   012  3906638-6        4    10/2023-10/2023     61.684
 1410304969-6    JUAREZ PEREZ CAMILA FERNANDA       18174173-2     910   2   303  4423753-9        5    10/2023-10/2023    101.484
 1410304984-K    SAEZ HUENTELAF MAGDALENA DEL C     15854249-8     910   5   012  4214167-4        4    10/2023-10/2023     82.012
 1410304987-4    CATRILAF FUENTES KAROL MARGARI     18481544-3     910   5   012  3653606-3        4    10/2023-10/2023     82.012
 1410305008-2    BUSTAMANTE MILLAQUEO YAZMIN AN     16613098-0     910   5   012  3639718-7        3    10/2023-10/2023     61.684
 1410305058-9    ABELLO VASQUEZ ANA MARIA           19543327-5     910   5   012  3579695-9        3    10/2023-10/2023     61.684
 1410305064-3    AGUILERA SAEZ PERLA RUTH           16829531-6     910   5   012  3992633-4        3    10/2023-10/2023     61.684
 1410305065-1    CHEUQUEFILO QUILACAN MARISOL E     17973032-4     910   5   012  3796838-2        4    10/2023-10/2023     82.012
 1410305069-4    NEIRA RUIZ ROXANA MAKARENA         14080390-1     910   5   012  3864387-8        3    10/2023-10/2023     61.684
 1410305079-1    URRA ANTILEF ELODIA FABIOLA        18888197-1     910   5   012  3830372-4        3    10/2023-10/2023     61.684
 1410305088-0    BUSTAMANTE ROMERO DANIELA FERN     18886620-4     910   5   012  3871290-K        3    10/2023-10/2023     61.684
 1410305096-1    VALENZUELA RAMOS SOLANGE ANDRE     17695355-1     910   5   012  3989068-2        3    10/2023-10/2023     61.684
 1410305110-0    LOPEZ LEIVA ANGELICA ALEJANDRA     15613186-5     910   5   012  3826415-K        3    10/2023-10/2023     61.684
 1410305116-K    PULGAR FUENTES JENNIFER DIANA      16115324-9     910   5   012  4102777-0        3    10/2023-10/2023     61.684
 1410305121-6    FUENTES FUENTES CAROLINA ANDRE     18133622-6     910   5   012  3767216-5        4    10/2023-10/2023     82.012
 1410305125-9    RIOS ABELLO JAVIERA ALEJANDRA      19556010-2     910   5   012  4153662-4        3    10/2023-10/2023     61.684
 1410305130-5    ANTIO CARRERA RAYEN PAZ            20461770-8     910   5   012  3608067-1        4    10/2023-10/2023     82.012
 1410305144-5    CANDIA MONTECINO ALICIA VIVIAN     11665642-6     910   2   303  4423737-7        2    10/2023-10/2023     67.656
 1410305151-8    CARRASCO ABELLO KAREN ELIZABET     16175459-5     910   5   012  3647708-3        3    10/2023-10/2023     61.684
 1410305156-9    LIENLAF MARTIN CLAUDIA ANGELIC     17653620-9     910   5   012  3944725-8        3    10/2023-10/2023     61.684
 1410305157-7    AILLAPAN SKILLMANN JIMNA VERON     14083122-0     910   5   012  3590344-5        3    10/2023-10/2023     61.684
 1410305164-K    CHEUQUEPAN RUIZ DANIELA ELISAB     16784867-2     910   5   012  3656760-0        3    10/2023-10/2023     61.684
 1410305170-4    PULGAR JOFRE ANGELICA MARIA        17695675-5     910   5   012  4204184-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14047
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410305174-7    QUINTANA QUINTANA CARLA MARION     17423525-2     910   5   012  4264818-3        3    10/2023-10/2023     61.684
 1410305177-1    PEREZ CALFULEO LUCIA MARISOL       19247513-9     910   5   012  3938242-3        3    10/2023-10/2023     61.684
 1410305179-8    BUSTAMANTE ROMERO BLANCA LUZ       16685675-2     910   5   012  3796655-K        5    10/2023-10/2023    102.340
 1410305188-7    GALLEGOS CARO YASMINA YOCELYN      17127363-3     910   2   303  4423747-4        2    10/2023-10/2023     67.656
 1410305190-9    HUICHANTE CHIFCALAF FRANCISCA      17694782-9     910   5   012  3770292-7        4    10/2023-10/2023     82.012
 1410305200-K    VEGA VEGA ROSA JACQUELINE          14328743-2     910   5   012  3989323-1        3    10/2023-10/2023     61.684
 1410305204-2    FUENTES VALENZUELA LORETO STAP     17642198-3     910   5   012  3815551-2        3    10/2023-10/2023     61.684
 1410305218-2    HERNANDEZ MEDINA GIOVANNA ANDR     17972837-0     910   5   012  3879504-K        3    10/2023-10/2023     61.684
 1410305219-0    PENA RODRIGUEZ VIANY JANNETTE      19623782-8     910   5   012  4088897-7        3    10/2023-10/2023     61.684
 1410305223-9    ROA SANHUEZA VICTORIA MABEL        17694888-4     910   5   012  3908116-4        3    10/2023-10/2023     61.684
 1410305229-8    TRANMALEO MILLANAO YOSELYN EDI     17695030-7     910   5   012  3830291-4        3    10/2023-10/2023     61.684
 1410305234-4    ANTIO ANTIO SUSANA ANDREA          17695119-2     910   5   012  3608064-7        4    10/2023-10/2023     82.012
 1410305238-7    JARAMILLO PENA MARIANELA ENCAR     16872185-4     910   5   012  3893885-1        3    10/2023-10/2023     61.684
 1410305244-1    ARIAS MORALES NATALIA AMADA        18437595-8     910   5   012  3620572-5        4    10/2023-10/2023     82.012
 1410305246-8    CHEPO COMPAYANTE ISABEL INES       15264188-5     910   5   012  4059491-4        3    10/2023-10/2023     61.684
 1410305249-2    VEGA GALLARDO LUJANS ANDREA        20138288-2     910   5   012  4326729-9        3    10/2023-10/2023     61.684
 1410305252-2    MORA CIFUENTES PAMELA ADRIANA      15263845-0     910   5   012  3827309-4        3    10/2023-10/2023     61.684
 1410305266-2    VALDEBENITO FUENTES NICOL ALEJ     18586856-7     910   5   012  3988953-6        3    10/2023-10/2023     61.684
 1410305279-4    CUEVAS FLORES CAROLINA AMELIA      16685666-3     910   5   012  3663244-5        4    10/2023-10/2023     82.012
 1410305289-1    MANZANO CAAMANO ROSA NELIDA        17127413-3     910   5   012  3771209-4        3    10/2023-10/2023     61.684
 1410305292-1    MELLADO ECHEVERRIA CRISTINA CL     13607984-0     910   5   012  4016454-5        3    10/2023-10/2023     61.684
 1410305296-4    MELLA NEIRA MARIA OLGA ESTEFAN     17695699-2     910   5   012  4016380-8        3    10/2023-10/2023     61.684
 1410305311-1    DIAZ ALBORNOZ MACARENA ARACELY     15137528-6     910   5   012  3709660-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14048
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410305315-4    MANQUELIPE MANQUELIPE FRANCISC     17694936-8     910   5   012  4013705-K        3    10/2023-10/2023     61.684
 1410305321-9    PAREDES PAREDES MABEL ALEJANDR     16829333-K     910   2   303  4423769-5        2    10/2023-10/2023     67.656
 1410305330-8    MANQUEPILLAN CAAMANO BRENDA ER     18886737-5     910   5   012  3900707-K        3    10/2023-10/2023     61.684
 1410305331-6    MORALES LABRIE CAMILA IVONNE       19938349-3     910   5   012  3903269-4        3    10/2023-10/2023     61.684
 1410305337-5    URRA URRA ANA PAOLA                17863155-1     910   5   012  4348783-3        3    10/2023-10/2023     61.684
 1410305353-7    LOPEZ VELASQUEZ VERONICA BEXI      13815498-K     910   5   012  3931826-1        3    10/2023-10/2023     61.684
 1410305358-8    GATICA BAHAMONDES ROXANA ANDRE     13819065-K     910   5   012  4122506-8        3    10/2023-10/2023     61.684
 1410305359-6    BUSTOS BERKHOFF LUCIA ALEJANDR     17068650-0     910   5   012  3703408-8        3    10/2023-10/2023     61.684
 1410305371-5    MORALES TOLEDO MATILDE DEL ROS     16246224-5     910   5   012  4020401-6        3    10/2023-10/2023     61.684
 1410305373-1    NUNEZ CANDIA CARLA CAMILA          18285577-4     910   5   012  4074688-9        3    10/2023-10/2023     61.684
 1410305377-4    ORELLANA JAQUE DANIELA DEL CAR     18888676-0     910   5   012  4251897-2        3    10/2023-10/2023     61.684
 1410305382-0    RAMIREZ FRITZ CLAUDIA ALEJANDR     16663187-4     910   5   012  4205034-2        3    10/2023-10/2023     61.684
 1410305397-9    BRACHO OSSVALD BRIGIDA ELIZABE     15266519-9     910   5   012  3637126-9        3    10/2023-10/2023     61.684
 1410305402-9    FERNANDEZ CASTILLO PAULINA VIR     16685777-5     910   5   012  4114020-8        3    10/2023-10/2023     61.684
 1410305435-5    GODOY AGUILERA VARINIA PAMELA      12745097-8     910   2   303  4423748-2        2    10/2023-10/2023     67.656
 1410305460-6    RIOS CALFULEO NAYARETH BERNARD     17694669-5     910   5   012  4153754-K        4    10/2023-10/2023     82.012
 1410305461-4    NAHUELPAN MANQUEHUAL NATALIA A     16685655-8     910   5   012  4023647-3        3    10/2023-10/2023     61.684
 1410305464-9    MARTINEZ SANDOVAL ANAHI STEFAN     17695356-K     910   5   012  4015287-3        4    10/2023-10/2023     61.684
 1410305466-5    SARABIA DERNEDER ALICIA MARILI     16963782-2     910   2   303  4423792-K        2    10/2023-10/2023     67.656
 1410305470-3    JARA ARAVENA BARBARA DANIELA       16527960-3     910   5   012  3891929-6        3    10/2023-10/2023     61.684
 1410305481-9    PENA GONZALEZ MACARENA DEL PIL     15263468-4     910   5   012  4140198-2        3    10/2023-10/2023     61.684
 1410305493-2    MONSALVE FERNANDEZ MARCIA GEOR     13813645-0     910   5   012  3971414-0        3    10/2023-10/2023     61.684
 1410305497-5    TRECANAO JARAMILLO CAMILA FERN     20018089-5     910   9   012  4371425-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14049
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410305499-1    GARCIA HILKER ELIETT CRISTINA      19625207-K     910   5   012  3768335-3        3    10/2023-10/2023     61.684
 1410305501-7    PINILLA TOLOZA VERONICA ANDREA     15849567-8     910   5   012  3938384-5        3    10/2023-10/2023     61.684
 1410305507-6    CASTRO MANRIQUEZ NICOLE CECILI     17782971-4     910   5   012  3705183-7        4    10/2023-10/2023     82.012
 1410305509-2    RUIZ LOPEZ REGINA MABEL            13585217-1     910   5   012  3988053-9        3    10/2023-10/2023     61.684
 1410305527-0    MEDINA SAN MARTIN CAMILA BELEN     17694750-0     910   5   012  4190058-K        3    10/2023-10/2023     61.684
 1410305533-5    OLIVERA CALFULEO MARIA JOSE        17397329-2     910   5   012  4076228-0        3    10/2023-10/2023     61.684
 1410305545-9    PROVOST SEGUEL ELIZABETH GABRI     17694788-8     910   5   012  4102253-1        3    10/2023-10/2023     61.684
 1410305551-3    NANCO FURICOYAN MARIA HORTENCI     12336422-8     910   5   012  4023960-K        3    10/2023-10/2023     61.684
 1410305558-0    PICHUNANTE PICHUNANTE MARIA AN     17695744-1     910   5   012  4094489-3        3    10/2023-10/2023     61.684
 1410305560-2    ESCARE BURGOS MARIA SILVIA ELI     17695128-1     910   5   012  3763932-K        3    10/2023-10/2023     61.684
 1410305563-7    ROMERO PENA FERNANDA MABEL         19934786-1     910   5   012  4211258-5        3    10/2023-10/2023     61.684
 1410305566-1    HUERTA CALVUMIL ALEJANDRA NICO     17137945-8     910   5   012  3885956-0        3    10/2023-10/2023     61.684
 1410305579-3    FESTER ANAZCO LIZETTE ALEJANDR     15261634-1     910   5   012  3784629-5        3    10/2023-10/2023     61.684
 1410305586-6    VALENZUELA ANABALON LUZMIRA ID     15264487-6     910   5   012  4318035-5        4    10/2023-10/2023     82.012
 1410305587-4    RAMIREZ ESPINOZA GERALDINE ALE     19190930-5     910   5   012  4205015-6        3    10/2023-10/2023     61.684
 1410305597-1    FUENTES FUENTES KAREN PAMELA       17397345-4     910   5   012  3814149-K        3    10/2023-10/2023     61.684
 1410305608-0    VALDEBENITO VALDEBENITO LILIAN     19217306-K     910   5   012  3913205-2        3    10/2023-10/2023     61.684
 1410305621-8    CARILEO TRAUMALEO MARISA FABIO     15263811-6     910   5   012  3647013-5        3    10/2023-10/2023     61.684
 1410305626-9    HERNANDEZ PINO ROCIO DE LOS AN     14081606-K     910   5   012  3879927-4        3    10/2023-10/2023     61.684
 1410305629-3    ANTIAO ESPINOZA BARBARA FABIOL     19682743-9     910   5   012  3607101-K        3    10/2023-10/2023     61.684
 1410305636-6    PEREZ MANQUI MARIELA ESTER         16685603-5     910   5   012  4092224-5        3    10/2023-10/2023     61.684
 1410305638-2    DUARTE MARTINEZ KAREN              25932025-9     910   9   012  4371414-7        3    10/2023-10/2023     60.984
 1410305659-5    SAEZ CHEPO MARIA SOLANGE           17695609-7     910   5   012  4213944-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14050
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410305660-9    RAMIREZ VALENZUELA PAOLA ANDRE     15155337-0     910   5   012  3938690-9        3    10/2023-10/2023    102.184
 1410305662-5    RIVERA RIVERA MARITZA XIMENA       17324135-6     910   5   012  3987615-9        3    10/2023-10/2023     61.684
 1410305663-3    MANQUEPILLAN ABARZUA ANGELICA      15849355-1     910   5   012  3826623-3        3    10/2023-10/2023     61.684
 1410305670-6    SEGUEL VEGA SIXTA DEL ROCIO        18522606-9     910   5   012  3988533-6        3    10/2023-10/2023     61.684
 1410305680-3    INOSTROZA NUNEZ BRENDA SOLEDAD     19095834-5     910   5   012  3790940-8        3    10/2023-10/2023     61.684
 1410305686-2    ROCHA SILVA KATERIN FRANCISCA      20840636-1     910   5   012  4208835-8        4    10/2023-10/2023     82.012
 1410305691-9    MONARES CASTILLO GIANINA PILAR     12690732-K     910   5   012  3970625-3        4    10/2023-10/2023     82.012
 1410305699-4    AGUAYO VARGAS CAROL YESSENIA       17397289-K     910   5   012  3584772-3        3    10/2023-10/2023     61.684
 1410305700-1    VICENCIO CATRIPAN GABRIELA DEL     19272213-6     910   5   012  4333937-0        3    10/2023-10/2023     61.684
 1410305723-0    KRABER PENA CONSUELO SOLEDAD       20017631-6     910   5   012  3917932-6        3    10/2023-10/2023     61.684
 1410305733-8    MUNOZ CARRASCO ANDREA ALEJANDR     14080574-2     910   2   303  4423759-8        2    10/2023-10/2023     67.656
 1410305737-0    BRANAS LIEMPICHUN DANIELA ODET     17575924-7     910   5   012  3637134-K        3    10/2023-10/2023     61.684
 1410305738-9    SAEZ INOSTROZA JOHANA GIANINA      15232851-6     910   5   012  3679577-8        3    10/2023-10/2023     61.684
 1410305741-9    CALFULEO FUENTES SILVIA TAMINI     18736300-4     910   5   012  3643118-0        3    10/2023-10/2023     61.684
 1410305743-5    PALOMINOS TOBAR IRMA ISABEL        12915291-5     910   5   012  4138759-9        3    10/2023-10/2023     61.684
 1410305771-0    VALENZUELA RAMIREZ CONSTANZA N     18289705-1     910   5   012  4319458-5        3    10/2023-10/2023     61.684
 1410305780-K    BARRERA ROMERO MARITZA ELENA       15952879-0     910   5   012  3632685-9        3    10/2023-10/2023     61.684
 1410305794-K    GUTIERREZ BARRALES MIRSA NOEMI     17695317-9     910   5   012  4129243-1        3    10/2023-10/2023     61.684
 1410305799-0    VILLEGAS GONZALEZ CECILIA DEL      12891561-3     910   2   303  4423802-0        2    10/2023-10/2023     67.656
 1410305807-5    POBLETE HUENUANTE TERESA ELIZA     15264392-6     910   5   012  4143350-7        3    10/2023-10/2023     61.684
 1410305809-1    ACEVEDO GUARDA GRACIELA ORIANA     15850071-K     910   5   012  3580888-4        3    10/2023-10/2023     61.684
 1410305861-K    MARTINEZ URRUTIA MAGDALENA SAL     20315642-1     910   5   012  3957409-8        3    10/2023-10/2023     61.684
 1410305864-4    PEREZ MOLINA JENESIS CAROLINA      16861830-1     910   5   012  4092385-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14051
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410305874-1    CAQUILPAN CAQUILPAN JUDITH VAL     19286473-9     910   5   012  4050968-2        6    10/2023-10/2023     82.012
 1410305875-K    VALLADARES SANDOVAL CATALINA N     20023733-1     910   2   303  4423799-7        2    10/2023-10/2023     67.656
 1410305877-6    CORTES NAVARRETE KATHERINE CRI     17193724-8     910   5   012  3758162-3        7    10/2023-10/2023     82.012
 1410305878-4    VELASQUEZ VELASQUEZ LORENA DEL     17891849-4     910   5   012  4328793-1        3    10/2023-10/2023     61.684
 1410305885-7    MANQUI OJEDA FABIOLA DEL PILAR     17653707-8     910   5   012  3950487-1        3    10/2023-10/2023     61.684
 1410305888-1    PINEDA FIGUEROA YAEL MACARENA      13704686-5     910   5   012  4260785-1        3    10/2023-10/2023     61.684
 1410305903-9    FURICOYAN ARAVENA ROXANA ELIZA     17694765-9     910   5   012  3816087-7        3    10/2023-10/2023     61.684
 1410305904-7    RODRIGUEZ CUEVAS FRANCISCA CAM     17673156-7     910   5   012  4295764-K        3    10/2023-10/2023     61.684
 1410305908-K    ESCOBAR PATINO CAMILA JEREMEIN     17695496-5     910   5   012  3799455-3        3    10/2023-10/2023     61.684
 1410305912-8    ROMERO MEDINA MARIA JOSE           20138257-2     910   2   303  4423783-0        3    10/2023-10/2023    101.484
 1410305917-9    VEGA MEZA MONICA DEL CARMEN        11804507-6     910   5   012  4327006-0        3    10/2023-10/2023     61.684
 1410305926-8    PEREZ PUENTES BARBARA VALENTIN     19555898-1     910   5   012  4093015-9        4    10/2023-10/2023     82.012
 1410305936-5    NANCO CATRINAHUEL MONSERRAT NA     19295733-8     910   2   303  4423761-K        3    10/2023-10/2023    101.484
 1410305938-1    ASTETE BARAHONA DORIANA DEL PI     16214217-8     910   5   012  3625184-0        3    10/2023-10/2023     61.684
 1410305940-3    LAGOS MERINO GABRIELA ANDREA       18589736-2     910   5   012  4177598-K        3    10/2023-10/2023     61.684
 1410305946-2    VELOSO ORREGO NATALY DEL CARME     17223294-9     910   5   012  3685751-K        3    10/2023-10/2023     61.684
 1410305986-1    OLIVERA BUENO CAMILA VICTORIA      17694960-0     910   5   012  4034452-7        5    10/2023-10/2023    102.340
 1410305988-8    MONTECINOS BRUQUE CAMILA JAVIE     19248690-4     910   5   012  3972278-K        3    10/2023-10/2023     61.684
 1410306006-1    LEIVA ESPEJO KATHERINNE DANIEL     16115942-5     910   5   012  3922746-0        3    10/2023-10/2023     61.684
 1410306010-K    CASTRO AVILA YUDIT ANGELICA        19465201-1     910   5   012  3737300-1        3    10/2023-10/2023     61.684
 1410306028-2    HURTADO SOTO ELISABETH YANIRA      17867705-5     910   5   012  3887055-6        3    10/2023-10/2023     61.684
 1410306032-0    MARIPAN RIOS KAREN ANYELA          20023613-0     910   5   012  3954249-8        3    10/2023-10/2023     61.684
 1410306039-8    RIOS ARAMBURU JOCELYN SCARLETT     16921605-3     910   5   012  4153698-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14052
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410306044-4    NESSELROTH VALDEBENITO TAMARA      16071955-9     910   5   012  4027791-9        3    10/2023-10/2023     61.684
 1410306049-5    SAN MARTIN CIFUENTES DANIELA S     19249683-7     910   5   012  4220740-3        3    10/2023-10/2023     61.684
 1410306058-4    ROZAS ALARCON ANA TIARE            15628417-3     910   5   012  4168647-2        4    10/2023-10/2023     82.012
 1410306068-1    IRRIBARRA MARQUEZ SUSSI DANIEL     16685713-9     910   5   012  3890604-6        3    10/2023-10/2023     61.684
 1410306069-K    MUNOZ VALDEBENITO GERALDINE AL     18279336-1     910   5   012  3985263-2        3    10/2023-10/2023     61.684
 1410306071-1    POBLETE AGURTO DENISE DE LOS A     14136174-0     910   5   012  4099476-9        3    10/2023-10/2023     61.684
 1410306076-2    CATRILAF COLIQUEO NICOLE DE LO     17782479-8     910   5   012  3740056-4        4    10/2023-10/2023     82.012
 1410306088-6    HUENUPIL HUENUPIL NORMA RUTH       15202965-9     910   5   012  3885808-4        3    10/2023-10/2023     61.684
 1410306092-4    PINEDA FERNANDEZ JESSICA MARIS     17397333-0     910   5   012  4095420-1        4    10/2023-10/2023     82.012
 1410306097-5    VALDEBENITO FUENTES MARYORITH      17467473-6     910   5   012  4315219-K        3    10/2023-10/2023     61.684
 1410306101-7    ARANGUIZ CATRILAF MARJORIE MAR     16411392-2     910   5   012  3611588-2        3    10/2023-10/2023     61.684
 1410306105-K    PAILLAMILLA PLACENCIA ELSA PAT     09984377-2     910   5   012  4080789-6        3    10/2023-10/2023     61.684
 1410306108-4    ZAVALA AMOYAO ESTELA SOLANCH       17694839-6     910   5   012  4366936-2        4    10/2023-10/2023     82.012
 1410306122-K    MEDINA CONEJEROS LLINYER ASLYN     20840713-9     910   5   012  3959870-1        3    10/2023-10/2023     61.684
 1410306127-0    BENAVENTE ROSALES CAROLINA AND     15801207-3     910   5   012  3696018-3        4    10/2023-10/2023     82.012
 1410306143-2    CASTRO OSSES ISABEL ALEJANDRA      16871187-5     910   5   012  3738478-K        3    10/2023-10/2023     61.684
 1410306145-9    CARCAMO CARCAMO ELIZABETH MARI     15322870-1     910   5   012  3727005-9        3    10/2023-10/2023     61.684
 1410306149-1    CASTANEDA CORNEJO NATALIA ISAB     16471875-1     910   5   012  3734679-9        3    10/2023-10/2023     61.684
 1410306155-6    ORMENO DONOSO MARIA GRACIELA       18222241-0     910   5   012  4037462-0        5    10/2023-10/2023    102.340
 1410306158-0    VALENZUELA URREA MONICA ELIZAB     14402250-5     910   2   303  4423798-9        2    10/2023-10/2023     67.656
 1410306165-3    CONCHA CHEUQUEHUALA KATHERINE      20145633-9     910   5   012  3750502-1        3    10/2023-10/2023     61.684
 1410306172-6    SAEZ HERNANDEZ CLAUDIA DEL CAR     19250377-9     910   5   012  4214152-6        3    10/2023-10/2023     61.684
 1410306175-0    SABAT DIEZ FRANCISCA JAVIERA       15363627-3     910   5   012  4213686-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14053
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410306178-5    ARANEDA BURGO SOLEDAD DEL PILA     20885999-4     910   5   012  3610834-7        4    10/2023-10/2023     82.012
 1410306184-K    MELLA BUSTOS FRANCISCA MARIA       18958133-5     910   5   012  3961583-5        3    10/2023-10/2023     61.684
 1410306187-4    COYILEO LEPILEO SILVIA DEL CAR     15264200-8     910   5   012  3759468-7        3    10/2023-10/2023     61.684
 1410306191-2    GUTIERREZ PEREZ AMELIA ELISA       16214709-9     910   5   012  3855408-5        3    10/2023-10/2023     61.684
 1410306197-1    SALDIVIA SALINAS BARBARA SOLAN     17695084-6     910   5   012  4218403-9        3    10/2023-10/2023     61.684
 1410306203-K    HOLTMANN MONASTERIO DAYAN KATH     13563556-1     910   5   012  3883532-7        4    10/2023-10/2023     82.012
 1410306204-8    MATUS MENESES KAREN SIDNEY         14036679-K     910   5   012  3958651-7        4    10/2023-10/2023     82.012
 1410306222-6    NAVARRETE JARA LISETTE ALEJAND     17653172-K     910   5   012  4024950-8        3    10/2023-10/2023     61.684
 1410306240-4    MORALES MENDOZA ISABEL GEMA        13816541-8     910   5   012  3976209-9        3    10/2023-10/2023     61.684
 1410306241-2    SEPULVEDA CHEUQUE EVELYN LIZBE     14073602-3     910   5   012  4230943-5        3    10/2023-10/2023     61.684
 1410306242-0    TORRES ESPINOZA JESSICA CAROLI     14188019-5     910   5   012  4276224-5        6    10/2023-10/2023    122.668
 1410306245-5    BELTRAN LOPEZ NUVIA PAOLA          15264482-5     910   5   012  3695771-9        3    10/2023-10/2023     61.684
 1410306248-K    RAMIREZ NAHUELPAN DEVORA VALES     16395242-4     910   5   012  4147222-7        3    10/2023-10/2023     61.684
 1410306249-8    BARRERA CATRILAF MACARENA DEL      16564135-3     910   5   012  3691071-2        3    10/2023-10/2023     61.684
 1410306255-2    SANDOVAL SANDOVAL KATERINE ALE     17695564-3     910   5   012  4225441-K        3    10/2023-10/2023     61.684
 1410306256-0    ANTILEF MUNOZ ESTIVALIZ DAMARI     18592016-K     910   2   303  4423733-4        2    10/2023-10/2023     67.656
 1410306261-7    MANQUEHUAL HUENUMILLA CATALINA     20461800-3     910   5   012  3950303-4        3    10/2023-10/2023     61.684
 1410306267-6    SILVA ESCOBEDO KARINA BETZABE      16083632-6     910   5   012  4235004-4        3    10/2023-10/2023     61.684
 1410306270-6    ESCOBAR RIQUELME ELIZABETH MAR     16520642-8     910   5   012  3799530-4        3    10/2023-10/2023     61.684
 1410306272-2    LAGOS ESPEJO CRISTINA JOSEFA       16695000-7     910   5   012  3918769-8        4    10/2023-10/2023     82.012
 1410306273-0    AROS ROA JENIFFER DENISSE          16787398-7     910   5   012  3621889-4        3    10/2023-10/2023     61.684
 1410306275-7    HUENUMAN HUENUMAN BARBARA MARI     18466463-1     910   5   012  3885682-0        3    10/2023-10/2023     61.684
 1410306280-3    ANTIO VEGA YARELA ESTER            20134472-7     910   5   012  3608090-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14054
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      26
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410306309-5    PEREZ VEGA JOHANNA PATRICIA        12744148-0     910   5   012  4093746-3        4    10/2023-10/2023     82.012
 1410306319-2    MEZA GUTIERREZ JIMENA MARYORI      17694905-8     910   5   012  3965463-6        3    10/2023-10/2023     61.684
 1410306325-7    TORRES ARAVENA PATRICIA DAMARI     18863512-1     910   5   012  4275530-3        4    10/2023-10/2023     82.012
 1410306329-K    AVILA CONTRERAS ARACELY ALEJAN     19272275-6     910   5   012  3628302-5        3    10/2023-10/2023     61.684
 1410306335-4    ANTILLANCA COMPAYANTE EVELYN R     12205746-1     910   5   012  3607608-9        3    10/2023-10/2023     61.684
 1410306338-9    LEIVA ARCOS PRISCILA JEANNETTE     16374056-7     910   5   012  3922517-4        3    10/2023-10/2023     61.684
 1410306339-7    ALTAMIRANO PINCHEIRA ANGELICA      17694842-6     910   5   012  3598149-7        3    10/2023-10/2023     61.684
 1410306340-0    JEREZ GALLEGOS ROMINA PILAR        17694885-K     910   5   012  3894764-8        3    10/2023-10/2023     61.684
 1410306355-9    MARTINEZ BARRA VIVIANA ALEJAND     16155231-3     910   5   012  4187686-7        3    10/2023-10/2023     61.684
 1410306356-7    ARRIAGADA LEFICOY CARLA ESTER      16685762-7     910   5   012  4002482-4        3    10/2023-10/2023     61.684
 1410306358-3    SALAS MARIN CLAUDIA PATRICIA       17316696-6     910   5   012  4301693-8        3    10/2023-10/2023     61.684
 1410306359-1    ZUNIGA SANDOVAL BARBARA NINOSK     17694892-2     910   5   012  4369383-2        5    10/2023-10/2023    102.340
 1410306371-0    SEPULVEDA REYES LEONOR ISABEL      10951292-3     910   5   012  4308142-K        3    10/2023-10/2023     61.684
 1410306372-9    BENAVENTE LLANOS FRANCISCA VIC     16378560-9     910   5   012  4008188-7        4    10/2023-10/2023     82.012
 1410306373-7    LEIVA BAHAMONDEZ ANGELICA MARI     16806497-7     910   5   012  4179172-1        3    10/2023-10/2023     61.684
 1410306374-5    VALDES AGURTO YAHEL MARTHYNA       18121925-4     910   5   012  4349727-8        3    10/2023-10/2023     61.684
 1410306375-3    UMANA UMANA VIVIANA DEL CARMEN     18449369-1     910   5   012  4348107-K        4    10/2023-10/2023     82.012
 1410306385-0    GALAZ PARRA GABRIELA VALESKA       15264698-4     910   5   012  4119514-2        3    10/2023-10/2023     61.684
 1410306387-7    CONEJEROS AVILA GRACIELA ELIZA     15600172-4     910   5   012  4062145-8        3    10/2023-10/2023     61.684
 1410306388-5    CATRINAO ROMERO LUISA ELIZABET     17028794-0     910   5   037  4057083-7        3    10/2023-10/2023     61.684
 1410306392-3    JARAMILLO SOTO BETSABE ANDREA      17863325-2     910   5   012  4175348-K        4    10/2023-10/2023     82.012
 1410306402-4    CEBALLOS AQUEVEQUE LIDIA NOELI     14036636-6     910   5   012  4057574-K        3    10/2023-10/2023     61.684
 1410306403-2    ALVAREZ MEDINA ROSA SUSANA         15262504-9     910   5   012  3996437-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14055
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      27
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410306404-0    OLIVERA CALFULEO ISMELDA LEONO     15263849-3     910   5   012  4251021-1        3    10/2023-10/2023     61.684
 1410306418-0    LARA SOTO MARIA DEL ROSARIO        15252652-0     910   5   012  4178202-1        4    10/2023-10/2023     82.012
 1410306420-2    COMPAYANTE MARIPAN CARMEN GLOR     16271445-7     910   5   012  4061769-8        3    10/2023-10/2023     61.684
 1410306431-8    OSSORES DIAZ BETZABE ALEJANDRA     13059812-9     910   5   012  4253766-7        3    10/2023-10/2023     61.684
 1410306435-0    RINGLER GONZALEZ CARLA ROCIO       16700440-7     910   5   012  4292812-7        3    10/2023-10/2023     61.684
 1410306436-9    CALFANTE CATALAN XIMENA MARIBE     17127370-6     910   5   012  4048975-4        3    10/2023-10/2023     61.684
 1410306437-7    VALVERDE RIQUELME JESMHY JAVIE     17512086-6     910   5   012  4352199-3        3    10/2023-10/2023     61.684
 1410306444-K    RIVAS RAMIREZ CAROLINA LORENA      13480611-7     910   5   012  4294001-1        3    10/2023-10/2023     61.684
 1410306452-0    CANULEO CONCHA FRANCISCA NOEMI     15758627-0     910   5   012  4050920-8        3    10/2023-10/2023     61.684
 1410306453-9    MONSALVE MONSALVE ANDREA CECIL     15814378-K     910   5   012  4194892-2        3    10/2023-10/2023     61.684
 1410306454-7    SAEZ ESCARATE VALERIA CORINA       15850184-8     910   5   012  4301050-6        3    10/2023-10/2023     61.684
 1410306457-1    SILVA MARIN PAULINA VICTORIA       16105307-4     910   5   012  4309505-6        3    10/2023-10/2023     61.684
 1410306460-1    MEZA GUTIERREZ JESSICA JOHANA      17397294-6     910   5   012  4192328-8        3    10/2023-10/2023     61.684
 1410306462-8    SEGUEL TAPIA KATHERINE PAMELA      17695393-4     910   5   012  4307097-5        3    10/2023-10/2023     61.684
 1410306467-9    CONTRERAS MOLINA PRISCILLA ANG     18331035-6     910   5   012  4063033-3        3    10/2023-10/2023     61.684
 1410306468-7    SANHUEZA OLIVARES CAMILA DE PO     18596470-1     910   5   012  4305560-7        3    10/2023-10/2023     61.684
 1410306473-3    JARAMILLO VELASQUEZ KARINA LOI     19623876-K     910   5   012  4175358-7        3    10/2023-10/2023     61.684
 1410306487-3    HUICHAHUALA HUICHAHUALA HELGA      15548345-8     910   5   012  4134903-4        3    10/2023-10/2023     61.684
 1410306488-1    NOVOA NAVARRETE PATRICIA EUGEN     15614963-2     910   5   012  4248881-K        4    10/2023-10/2023     82.012
 1410306490-3    VALENZUELA LIEMPICHUN ADA ELIE     17653440-0     910   5   012  4351167-K        3    10/2023-10/2023     61.684
 1410306495-4    ARREDONDO BARAGANO EMILE KATHE     20059672-2     910   5   012  4002262-7        3    10/2023-10/2023     61.684
 1410306500-4    RIVERA BASAURE CAROLINA GENOVE     17287419-3     910   5   012  4294162-K        4    10/2023-10/2023     82.012
 1410306503-9    ARRIAGADA ALBORNOZ YERI ANDREA     17695048-K     910   5   012  4002344-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14056
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      28
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410306513-6    CHEUQUEHUALA CHEUQUEHUALA MARI     15780511-8     910   5   012  3872700-1        3    10/2023-10/2023     61.684
 1410306514-4    CERDA LOPEZ CAROLAY ANDREA         16169605-6     910   5   012  3872540-8        3    10/2023-10/2023     61.684
 1410306515-2    MORENO QUEZADA PILAR ESTEFANIA     16825357-5     910   5   012  3903416-6        4    10/2023-10/2023     82.012
 1410306517-9    RIQUELME TOLOZA YESSENIA CAROL     17324177-1     910   5   012  3907898-8        3    10/2023-10/2023     61.684
 1410306518-7    GOMEZ CATALAN EDITH YOLANDA        17512487-K     910   5   012  3875407-6        3    10/2023-10/2023     61.684
 1410306521-7    CATRINAHUEL CATRINAO NICOL DEL     19250296-9     910   5   012  3872431-2        3    10/2023-10/2023     61.684
 1410306534-9    LEON CARVAJAL HAYDEE DEL CARME     11511361-5     910   5   012  4179721-5        3    10/2023-10/2023     61.684
 1410306537-3    CADIZ SEGOVIA ALLYSON RAQUEL       13462839-1     910   5   012  4048466-3        3    10/2023-10/2023     61.684
 1410306540-3    ALVAREZ ALCARRAZ PABLA LISSETH     15263943-0     910   5   012  3995970-4        3    10/2023-10/2023     61.684
 1410306541-1    RIFFO MORALES MONICA ELIZABETH     16534774-9     910   5   012  4292705-8        3    10/2023-10/2023     61.684
 1410306542-K    SAAVEDRA ZAMBRANO ELIZABETH AL     16582497-0     910   5   012  4300909-5        4    10/2023-10/2023     82.012
 1410306545-4    VALDES FRITZ JOSELIN SOLANGE       18650325-2     910   5   012  4349866-5        1    10/2023-10/2023    173.152
 1410306547-0    TRUJILLO ARAVENA VALERIA SELMI     19055035-4     910   5   012  4347464-2        3    10/2023-10/2023     61.684
 1410306550-0    CALBULAO TAPIA CAMILA PAZ ARAC     20527470-7     910   5   012  4048634-8        1    10/2023-10/2023    156.324
 1410404218-0    VASQUEZ CRUCES ROMINA BELEN        17605031-4     910   5   012  4046537-5        3    10/2023-10/2023     61.684
 1410404384-5    CARILLANCA CARILLANCA VIVIANA      15549472-7     910   5   012  3647023-2        4    10/2023-10/2023     82.012
 1410406312-9    COMPAYANTE ALVAREZ VERONICA CA     17907664-0     910   5   012  3659056-4        4    10/2023-10/2023     82.012
 1410501747-3    PAVEZ REBOLLEDO ADA JACQUELINE     15552921-0     910   2   303  4423773-3        3    10/2023-10/2023    101.484
 1410604587-K    PARDO MUNOZ DANIELA PAZ            18285125-6     910   5   012  4138981-8        3    10/2023-10/2023     61.684
 1410604634-5    PARADA ARANEDA MARCELA ELIANA      15263657-1     910   5   012  3905543-0        3    10/2023-10/2023     61.684
 1410604810-0    OVANDO JARAMILLO EVA YANETT        12744483-8     910   5   012  4041408-8        4    10/2023-10/2023     82.012
 1410604843-7    ALMONACID ALMONACID TERESA MAT     16271551-8     910   5   012  3597050-9        3    10/2023-10/2023     61.684
 1410605866-1    IMIGO MARTIN VIRGINIA JACQUELI     17511961-2     910   5   012  3825172-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14057
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      29
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410606152-2    PEREZ HUERAMAN NIXSY EDITT         17653892-9     910   5   012  4141183-K        8    10/2023-10/2023    163.324
 1410606524-2    CARDENAS FLANDEZ ELSA HORTENSI     18775814-9     910   5   012  3646471-2        3    10/2023-10/2023     61.684
 1410807563-6    BRIONES MARTEL MARICELA ALEJAN     18885501-6     910   5   012  3700731-5        3    10/2023-10/2023     61.684
 1410807588-1    NECULPAN LINCUANTE SYLVIA INES     13279424-3     910   2   303  4423764-4        3    10/2023-10/2023    101.484
 1410807832-5    ALBORNOZ PENA TAMARA EDILIA        17511993-0     910   2   303  4423730-K        3    10/2023-10/2023    101.484
 1410807905-4    CALFANTE CATALAN MARISA ESTER      17127371-4     910   5   012  3642981-K        7    10/2023-10/2023    142.996
 1410808462-7    BRIONES MARTEL DANIELA ANDREA      18885500-8     910   5   012  3638309-7        5    10/2023-10/2023    102.340
 1410808526-7    LINCOCHEO CANIUPAN MARIA DEL C     16543236-3     910   5   012  3826141-K        4    10/2023-10/2023     82.012
 1410808530-5    MEZA ULLOA DAMARIS FABIOLA         16829953-2     910   5   012  3827060-5        3    10/2023-10/2023     61.684
 1410808828-2    JARA MILLANANCO DORALIZA DEL C     16213811-1     910   5   012  3825414-6        3    10/2023-10/2023     61.684
 1410808850-9    MATUS AGUILERA NICOLE ALEJANDR     18286059-K     910   5   012  4189183-1        3    10/2023-10/2023     61.684
 1410809555-6    BRIONES MARTEL ALEJANDRA ANDRE     19272436-8     910   5   012  3700730-7        3    10/2023-10/2023     61.684
 1410809645-5    NAVARRETE FLORES NIDIA LORENA      13519676-2     910   5   012  3864303-7        5    10/2023-10/2023     61.684
 1410810268-4    URRA ULLOA YASNA PAOLA             16214031-0     910   5   012  4046238-4        5    10/2023-10/2023    102.340
 1410811743-6    CASTILLO CAMPOS GUICELL IGNACI     19272667-0     910   5   012  3735175-K        3    10/2023-10/2023     61.684
 1410812607-9    PASTEN CURILLANCA KATHERINE DA     19681395-0     910   5   012  4086484-9        4    10/2023-10/2023     61.684
 1410812609-5    PICHIGUEN VILLURON ISAMAR DEL      18285648-7     910   5   012  4094339-0        3    10/2023-10/2023     61.684
 1420106271-4    ALVAREZ LLEUFUMAN INGRID SUSAN     14066985-7     910   5   012  3601360-5        4    10/2023-10/2023     82.012
 1510120121-7    TERRAZA LEON JENNY ALEJANDRA       17557445-K     910   5   012  4243652-6        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     663     TOTAL NUMERO DE CAUSANTES :    2.164     TOTAL MONTO :    45.719.468
