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: 14106 MARIQUINA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310109963-5    FIGUEROA GODOY SAYMY LIBNA         18142039-1     910   5   012  3713365-5        4    10/2023-10/2023     82.012
 0510502659-7    HUICHAMAN HUICHAMAN KAREN SOLE     15939814-5     910   5   012  3886334-7        3    10/2023-10/2023     61.684
 0513303831-2    MARTIN MARTIN OLIVIA DEL PILAR     15294473-K     910   5   012  3901343-6        3    10/2023-10/2023     61.684
 0570502830-5    CISTERNA RIQUELME SONIA MARGOT     13319688-9     910   5   012  3706239-1        4    10/2023-10/2023     82.012
 0610112217-2    MORENO RIOS ANGELINA DAMARI        16882173-5     910   5   012  3771903-K        9    10/2023-10/2023    102.340
 0610403209-3    SANDOVAL GONZALEZ MARIA ODETH      13402094-6     910   5   012  4224625-5        3    10/2023-10/2023     61.684
 0611103045-4    DURAN LLANCAMIL TAMARA ESTEFAN     20536340-8     910   5   012  4071058-2        3    10/2023-10/2023     61.684
 0710208253-7    RUIZ GONZALEZ MONICA DEL CARME     16090689-8     910   5   012  3908915-7        3    10/2023-10/2023     61.684
 0730704329-1    ALVAREZ RIOS FABIOLA ESTER         17549953-9     910   5   012  3602164-0        3    10/2023-10/2023     61.684
 0732809075-3    PULQUILLANCA PUELPAN JESSICA A     15758921-0     910   5   012  4102922-6        3    10/2023-10/2023     61.684
 0740204348-7    RIQUELME RIQUELME SUSANA HERMI     18522266-7     910   5   012  4293587-5        3    10/2023-10/2023     61.684
 0810311044-1    SALDIAS ONATE MICHELLE PAXY        19123742-0     910   5   012  4218060-2        3    10/2023-10/2023     61.684
 0840002573-9    ROBLES RAMOS NATHALY DEL CARME     16185726-2     910   5   012  3867265-7        5    10/2023-10/2023    102.340
 0910137656-4    CONONAHUEL HUANQUIL DINA AIDA      13399817-9     910   5   012  3706916-7        4    10/2023-10/2023     82.012
 0910143240-5    MUNOZ BURGOS ANDREA ESMERITA       17654073-7     910   5   012  4072461-3        4    10/2023-10/2023     82.012
 0910150338-8    NAHUELPAN LIENLAF MANUELA XIME     17653797-3     910   5   012  4246675-1        3    10/2023-10/2023     61.684
 0910505445-6    RIFFO PEREZ MELANIE BELEN          17915494-3     910   5   012  4153413-3        4    10/2023-10/2023     82.012
 0910505894-K    PADRON ESPARZA DEYANIRA DEL CA     17290399-1     910   5   012  4138034-9        4    10/2023-10/2023     82.012
 0910507131-8    CONSTANZO ESPARZA ROXSANA NOLB     18439384-0     910   5   012  4062240-3        3    10/2023-10/2023     61.684
 0910704500-4    ASTETE JELDRES CARLA ANGELICA      16872202-8     910   5   012  3625268-5        4    10/2023-10/2023     82.012
 0910705436-4    GOMEZ MARTIN IRMA ANGELICA         18958352-4     910   5   012  3768941-6        3    10/2023-10/2023     61.684
 0910705783-5    ALBORNOZ CORDOVA LUZ ESTRELLA      19324639-7     910   5   012  3994002-7        3    10/2023-10/2023     61.684
 0910907821-K    MELLA FIGUEROA LILIAN ESTEFANI     17652876-1     910   5   012  3961673-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14109
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911803391-1    HERRERA ROJAS LETICIA ODETTE       18247657-9     910   5   012  3716218-3        8    10/2023-10/2023    163.324
 0911803444-6    FUENTES VIVANCO GLADYS PAULINA     17582243-7     910   5   012  3787209-1        3    10/2023-10/2023     61.684
 0911803592-2    SEPULVEDA RIQUELME GLADIS AURE     18798264-2     910   5   012  4308150-0        4    10/2023-10/2023     82.012
 0911803979-0    MOLINA MUNDACA YESSENIA VANESS     17116800-7     910   5   012  4018394-9        4    10/2023-10/2023     82.012
 0911804240-6    TRIPAILAF ALVAREZ CATALINA GEN     19938041-9     910   5   012  4172983-K        3    10/2023-10/2023     61.684
 0911804518-9    BUGUENO PINTO PAULA ROCIO          17376307-7     910   5   012  3701672-1        3    10/2023-10/2023     61.684
 0920107033-0    SALAZAR PRADENAS SOFIA PAMELA      16853428-0     910   5   012  4217216-2        3    10/2023-10/2023     61.684
 0950700274-6    MARIN GUZMAN VANESSA ALEJANDRA     13919783-6     910   5   012  3934323-1        3    10/2023-10/2023     61.684
 0950702612-2    CACERES GONZALEZ LADY ANDREA       15263618-0     910   5   012  3641829-K        3    10/2023-10/2023     61.684
 1010133291-3    RAMIREZ AEDO MAGDELAYDA SOLEDA     18958384-2     910   5   012  4146047-4        4    10/2023-10/2023     82.012
 1010211036-1    SEPULVEDA PARRA MARISOL ARSENE     16246190-7     910   5   012  4109205-K        4    10/2023-10/2023     82.012
 1010502198-K    PEREZ ARIAS YESENIA YSAMAR         17985363-9     910   5   012  4140859-6        5    10/2023-10/2023    102.340
 1020303721-5    NICOLICH ESPINOZA TAMARA           21780173-7     910   5   012  4027952-0        6    10/2023-10/2023    122.668
 1020502831-0    JARA BECERRA ANGELA ROSSINY        16245902-3     910   5   012  3916627-5        3    10/2023-10/2023     61.684
 1020503101-K    AVILA AVILA ELBA CAROLINA          16246256-3     910   5   012  3628137-5        3    10/2023-10/2023     61.684
 1020804760-K    CARRASCO BREVE KARINA MAGDALEN     13585596-0     910   5   012  3730236-8        3    10/2023-10/2023     61.684
 1030117134-5    ABARZUA PAISIL MARTA SUSANA        16780959-6     910   5   012  3579520-0        4    10/2023-10/2023     82.012
 1030133323-K    ROJAS ROJAS NATALY ALEJANDRA       16902753-6     910   5   012  4165424-4        3    10/2023-10/2023     61.684
 1050801622-6    AGUERO ESPINOZA MARGARITA GLOR     12749121-6     910   5   012  3584877-0        4    10/2023-10/2023     82.012
 1050801675-7    NOVOA ROJAS SANDRA LORENA          13399792-K     910   5   012  3986126-7        5    10/2023-10/2023    102.340
 1050801690-0    NONQUEPAN VILLAGRA CECILIA PIL     16852862-0     910   5   012  4074397-9        4    10/2023-10/2023     82.012
 1050904253-0    MARTINEZ LIENLAF YOSELYN CRIST     16245991-0     910   5   012  3956197-2        4    10/2023-10/2023     81.312
 1050904266-2    LONCOMILLA MUNOZ TEOLINDA DEL      17116641-1     910   7   303  4431332-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14110
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050904268-9    GARCES ALMONACID BERNARDINA AI     15263263-0     910   5   012  3714332-4        4    10/2023-10/2023     82.012
 1050904275-1    MENESES MUNOZ ISABEL YENIFER       17985010-9     910   5   012  3935195-1        4    10/2023-10/2023     82.012
 1050904280-8    MANQUECOY CHEUQUELLANCA RUTH E     13399155-7     910   5   012  4013680-0        4    10/2023-10/2023     82.012
 1050904287-5    CISTERNA BENAVENTE YOSELIN VAL     15263776-4     910   5   012  3706206-5        3    10/2023-10/2023     61.684
 1050904298-0    VARGAS MIRANDA ANDREA ALEJANDR     16451467-6     910   5   012  3940503-2        4    10/2023-10/2023     82.012
 1050904303-0    SALGADO SALGADO CARLA FABIOLA      18958013-4     910   5   012  4219024-1        4    10/2023-10/2023     82.012
 1050904317-0    MONTENEGRO AGUILERA INGRID BER     13399958-2     910   5   012  3935806-9        3    10/2023-10/2023     61.684
 1050904325-1    CANCINO MARCHANT MARIA JOSE        16177289-5     910   5   012  3645021-5        3    10/2023-10/2023     61.684
 1050904339-1    BILBAO PAREDES XENIA MARIBEL       16246223-7     910   5   012  3636417-3        4    10/2023-10/2023     82.012
 1050904342-1    SEPULVEDA LABRIN BLANCA MAGDAL     13815756-3     910   5   012  4307780-5        3    10/2023-10/2023     61.684
 1050904354-5    GONZALEZ BUDALEO ANDREA FERNAN     16806699-6     910   5   012  3714919-5        5    10/2023-10/2023    102.340
 1050904358-8    CHANAMILLA MUNOZ MARTA CECILIA     17377710-8     910   5   012  3705677-4        3    10/2023-10/2023     61.684
 1050904362-6    ALMONACID EPUANTE YOSELYN DEL      17863935-8     910   5   012  3597176-9        3    10/2023-10/2023     61.684
 1050904366-9    HUALME DURAN LUCIA ESTER           15261405-5     910   5   012  3770223-4        3    10/2023-10/2023     61.684
 1050904380-4    PAREDES VASQUEZ MARISELA ANDRE     17377948-8     910   5   012  4256665-9        3    10/2023-10/2023     61.684
 1050904381-2    ALVAREZ RAIN DANIELA ANDREA        16871965-5     910   5   012  3602110-1        3    10/2023-10/2023     61.684
 1050904395-2    RODRIGUEZ VALENZUELA VANESSA R     17653935-6     910   5   012  3829356-7        4    10/2023-10/2023     82.012
 1050904396-0    FUENTEALBA HUEQUELEF YELDY DEL     17116968-2     910   7   303  4431300-6        4    10/2023-10/2023     81.312
 1050904410-K    JARAMILLO HUEQUELEF GLADYS ELI     17653911-9     910   5   012  3791136-4        3    10/2023-10/2023     61.684
 1050904421-5    BARRIA ALVAREZ KARINA MATILDE      17693529-4     910   5   012  3691598-6        3    10/2023-10/2023     61.684
 1050904423-1    MUNOZ MUNOZ DANIELA NATALIE        16528205-1     910   5   012  4072619-5        3    10/2023-10/2023     61.684
 1050904429-0    LONCOCHINO RAIN ELIZABETH DEL      16872315-6     910   5   012  3862405-9        4    10/2023-10/2023     82.012
 1050904430-4    MEDINA ULLOA MARCELA DENIZ         17116663-2     910   5   012  3934891-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14111
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050904439-8    FARFAL CERON DORIS MARIBEL         17116942-9     910   5   012  3665738-3        4    10/2023-10/2023     82.012
 1050904443-6    TRONCOSO HUECHANTE SUSANA ALEJ     17116695-0     910   5   012  4314095-7        4    10/2023-10/2023     82.012
 1050904449-5    GONZALEZ GONZALEZ GUISELA YOSE     17201079-2     910   7   303  4431281-6        4    10/2023-10/2023     81.312
 1050904455-K    MONTEIRO MANQUEPILLAN MARLY MA     17985056-7     910   5   012  4019079-1        3    10/2023-10/2023     61.684
 1050904467-3    ANTILLANCA MORA XIMENA DEL CAR     14036726-5     910   5   012  3607657-7        4    10/2023-10/2023     82.012
 1050904468-1    FERNANDEZ VASQUEZ KATTERIN ALE     17512789-5     910   5   012  3766081-7        3    10/2023-10/2023     61.684
 1050904481-9    SAAVEDRA ARRIAGADA YOHANA MARC     16159847-K     910   5   012  4212474-5        3    10/2023-10/2023     61.684
 1050904483-5    MAYORGA ZUNIGA PAOLA BEATRIZ       17694004-2     910   5   012  3934793-8        4    10/2023-10/2023     82.012
 1050904486-K    CRUCES RIFFO REGINA DEL CARMEN     16528153-5     910   5   012  3708392-5        4    10/2023-10/2023     82.012
 1050904489-4    LONCOCHINO RIQUELME LILIANA AN     17654020-6     910   5   012  3862406-7        4    10/2023-10/2023     82.012
 1050904496-7    PINTO CONTRERAS MARIANA RAQUEL     15266234-3     910   5   012  4097063-0        4    10/2023-10/2023     82.012
 1050904497-5    ALBORNOZ FERNANDEZ PAULA SOLAN     16853163-K     910   5   012  3593065-5        4    10/2023-10/2023     61.684
 1050904502-5    GALLEGOS DELGADO ADA CAROLA        15262860-9     910   5   012  3875025-9        3    10/2023-10/2023     61.684
 1050904509-2    SALAMANCA MARTY PRISCILLA DEL      15263274-6     910   5   012  4215303-6        4    10/2023-10/2023     82.012
 1050904512-2    MUNOZ MUNOZ ROXANA MARIBEL         17604258-3     910   5   012  4072635-7        4    10/2023-10/2023     82.012
 1050904516-5    LIENLAF HUALME PILAR ALFREDINA     13815907-8     910   5   012  3925880-3        3    10/2023-10/2023     61.684
 1050904525-4    SAEZ JARAMILLO ANA ANGELICA        10592024-5     910   5   012  4214185-2        3    10/2023-10/2023     61.684
 1050904526-2    RIQUELME MELLA CARMEN ANGELICA     13158797-K     910   7   303  4431425-8        3    10/2023-10/2023     60.984
 1050904531-9    AGUILERA ARISMENDI ANGELICA MA     13158945-K     910   5   012  3586874-7        3    10/2023-10/2023     61.684
 1050904533-5    QUENA QUENA CAMILA ALEJANDRA       17271099-9     910   5   012  4144406-1        7    10/2023-10/2023     82.012
 1051107361-3    MARTINEZ ROJAS GABRIELA DEL CA     13816632-5     910   5   012  4015255-5        3    10/2023-10/2023     61.684
 1052409294-3    ROJAS ALVARADO MACARENA AMBAR      15547445-9     910   5   012  4162616-K        4    10/2023-10/2023     82.012
 1052413993-1    BENAVIDES QUINTANA TERESA NATA     17116718-3     910   5   012  4008280-8        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14112
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052415305-5    GUTIERREZ OYARZO PAOLA ANDREA      16160967-6     910   5   012  3789974-7        3    10/2023-10/2023     61.684
 1052415347-0    PAILLAN IMIGO NELLY CECILIA        15530790-0     910   5   012  4138239-2        3    10/2023-10/2023     61.684
 1052415660-7    MOLINA RODRIGUEZ MARION DAISSI     17066770-0     910   5   012  4018449-K        4    10/2023-10/2023     82.012
 1052500076-7    TRIPAILAF MANQUEHUAL JACQUELIN     11137800-2     910   2   303  4421620-5        2    10/2023-10/2023     67.656
 1052500254-9    LEAL NAUPALLANTE DORALISA LUZM     14455055-2     910   5   012  3716819-K        3    10/2023-10/2023     61.684
 1052500345-6    NANCUAN HUALME MARIA ROSA          10503748-1     910   2   303  4421616-7        2    10/2023-10/2023     67.656
 1052500406-1    SERNA PINILLA PATRICIA DEL CAR     10133208-K     910   5   012  4308552-2        3    10/2023-10/2023     61.684
 1052500498-3    BUSTOS BUSTOS MABEL ANDREA         14036789-3     910   7   303  4431251-4        3    10/2023-10/2023     60.984
 1052500594-7    MATAMALA MARTINEZ GLADYS AMADE     10965854-5     910   5   012  3957879-4        3    10/2023-10/2023     61.684
 1052500663-3    CARBULLANCA CAMAN MARIA ANGELI     11919373-7     910   7   303  4431289-1        3    10/2023-10/2023     60.984
 1052500756-7    CERON VILLALOBOS BLANCA ESTELA     11804611-0     910   5   012  3742938-4        3    10/2023-10/2023     61.684
 1052500811-3    OVALLE RAMIREZ MARIA ELISA         15250103-K     910   5   012  4137683-K        3    10/2023-10/2023     61.684
 1052500826-1    LABRIN NAHUELPAN INGRID YAMILE     12744741-1     910   5   012  3716731-2        2    10/2023-10/2023     68.356
 1052500920-9    NAHUELPAN HUALME BERTA ELENA       07431895-9     910   2   303  4421613-2        2    10/2023-10/2023     67.656
 1052501127-0    FERNANDEZ HUENCHUMILLA PATRICI     13158762-7     910   5   012  4114213-8        3    10/2023-10/2023     61.684
 1052501344-3    LEON DIAZ MARCELA DEL CARMEN       13585729-7     910   5   012  3825967-9        4    10/2023-10/2023     82.012
 1052501350-8    HUENCHUMILLA HUENCHUMILLA PATR     13159060-1     910   5   012  3770254-4        4    10/2023-10/2023     82.012
 1052501373-7    LONCOCHINO ESCAMILLA PATRICIA      11137784-7     910   5   012  3862404-0        3    10/2023-10/2023     61.684
 1052501466-0    PERAN MARILAF ANGELA DEL PILAR     12336516-K     910   5   012  4089851-4        3    10/2023-10/2023     61.684
 1052501475-K    CARCAMO DUARTE MAGALI NOEMI        12431148-9     910   5   012  3727074-1        3    10/2023-10/2023     61.684
 1052501485-7    VEGA HENRIQUEZ CECILIA ALEJAND     12991924-8     910   5   012  4326812-0        3    10/2023-10/2023     61.684
 1052501504-7    BULETRAN CARES RAQUEL DE LAS M     13259806-1     910   5   012  3638899-4        3    10/2023-10/2023     61.684
 1052501553-5    HUANQUIL CONUEN RUTH MAGALY        11305128-0     910   5   012  3859684-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14113
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052501708-2    MARCHANT CAYO CECILIA MARGOT       14422349-7     910   5   012  3671022-5        3    10/2023-10/2023     61.684
 1052501771-6    LONCOMILLA MIRANDA SANDRA DEL      10818809-K     910   5   012  3862409-1        3    10/2023-10/2023     61.684
 1052502001-6    SANCHEZ SAEZ EDITH DEL CARMEN      12336690-5     910   5   012  4266766-8        3    10/2023-10/2023     61.684
 1052502053-9    HUENCHUMILLA HUICHICOY MARIA R     11012728-6     910   5   012  3885182-9        3    10/2023-10/2023     61.684
 1052502082-2    PILQUIMAN GUERRA MONICA BETSAB     13585650-9     910   5   012  4141940-7        3    10/2023-10/2023     61.684
 1052502206-K    BUSTOS SALAZAR BRUNILDA EUGENI     14386864-8     910   5   012  3640439-6        4    10/2023-10/2023     61.684
 1052502372-4    SANTANA LEAL PATRICIA XIMENA       14625208-7     910   5   012  4305818-5        4    10/2023-10/2023     82.012
 1052502395-3    MARTIN MARTIN XIMENA LUZ           13399956-6     910   5   012  3901344-4        3    10/2023-10/2023     61.684
 1052502417-8    LIENLAF LIENLAF LIDIA DEL CARM     13609105-0     910   5   012  3826097-9        4    10/2023-10/2023     82.012
 1052502431-3    RUIZ BALBOA GENOVEVA ISABEL        15262575-8     910   7   303  4431429-0        3    10/2023-10/2023     60.984
 1052502441-0    CATALAN PINILLA MARIBEL DEL CA     13158920-4     910   5   012  3653325-0        3    10/2023-10/2023     61.684
 1052502451-8    LEFNO VILCHE YESICA MARISOL        15262363-1     910   5   012  4179061-K        3    10/2023-10/2023     61.684
 1052502475-5    RAMIREZ MUNOZ VIVIANA ANDREA       12744615-6     910   7   303  4431420-7        3    10/2023-10/2023     60.984
 1052502481-K    IMIGO MARTIN NORMA HAYDEE          12744797-7     910   5   012  4135977-3        3    10/2023-10/2023     61.684
 1052502511-5    URIBE MORALES YISETT BEATRIZ       13158922-0     910   2   303  4421621-3        2    10/2023-10/2023     67.656
 1052502515-8    SILVA FUENTES ANA ANGELICA         12991711-3     910   7   303  4431456-8        3    10/2023-10/2023     60.984
 1052502522-0    MUNOZ GUZMAN ISOLINA ROSA          13816046-7     910   5   012  3936480-8        4    10/2023-10/2023     82.012
 1052502528-K    ALIANTE ALIANTE MARISOL CECILI     14036662-5     910   5   012  3596167-4        3    10/2023-10/2023     61.684
 1052502555-7    BARRIENTOS GALLEGOS MARLENE ES     14036678-1     910   5   012  3633283-2        3    10/2023-10/2023     61.684
 1052502563-8    RIQUELME ROSALES SUSANA ESTELA     15262973-7     910   5   012  4207603-1        3    10/2023-10/2023     61.684
 1052502619-7    LEAL CIFUENTES MARISOL DEL PIL     12336774-K     910   5   012  3921528-4        3    10/2023-10/2023     61.684
 1052502751-7    SOTO CATALAN MARCIA ENEDINA        15293193-K     910   5   012  4239127-1        4    10/2023-10/2023     82.012
 1052502786-K    LIENLAF LIENLAF MARIA TERESA       12744812-4     910   5   012  3791806-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14114
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052502801-7    VALDEBENITO VALDEBENITO INGRID     15261759-3     910   5   012  4315578-4        3    10/2023-10/2023     61.684
 1052502803-3    CALDERARA ASTUDILLO ALICIA DEL     13585414-K     910   5   012  3642640-3        3    10/2023-10/2023     61.684
 1052502814-9    VEGA ARAVENA JEANNETTE DEL CAR     11590465-5     910   5   012  3913786-0        3    10/2023-10/2023     61.684
 1052502908-0    LIENLAF QUILAPAN CLAUDIA ELIZA     15263248-7     910   5   012  3925915-K        3    10/2023-10/2023     61.684
 1052502927-7    MARTIN IMIGO MARIA ROSA            15262355-0     910   5   012  3901337-1        5    10/2023-10/2023    102.340
 1052502929-3    CANIULAF LIENLAF ANGELA FLOR       14568681-4     910   7   303  4431288-3        4    10/2023-10/2023     81.312
 1052502973-0    ARIAS ANABALON NORMA ELIZABETH     12566504-7     910   5   012  3619936-9        5    10/2023-10/2023     61.684
 1052503025-9    LIENLAF RODRIGUEZ AGUSTINA DEL     12744644-K     910   7   303  4431322-7        3    10/2023-10/2023     60.984
 1052503026-7    SANDOVAL RAMIREZ SUDELIA DEL R     15250058-0     910   5   012  4225239-5        3    10/2023-10/2023     61.684
 1052503027-5    HERRERA GALLEGOS NOEMI LUZMIRA     15262585-5     910   5   012  3790421-K        4    10/2023-10/2023     82.012
 1052503032-1    CURIN ANCALI ALEJANDRA ANGELIC     12991533-1     910   5   012  3708874-9        3    10/2023-10/2023     61.684
 1052503035-6    MANQUECOI CARRILLO CARMEN FABI     13585480-8     910   5   012  3933957-9        3    10/2023-10/2023     61.684
 1052503047-K    MONSALVES VARGAS NORMA ISABEL      15263439-0     910   5   012  4018868-1        3    10/2023-10/2023     61.684
 1052503056-9    BRICENO SOTO SILVIA DEL CARMEN     10818630-5     910   5   012  3638175-2        3    10/2023-10/2023     61.684
 1052503107-7    ALMONACID URRA EMA DIGNA           16246113-3     910   5   012  3597514-4        4    10/2023-10/2023     82.012
 1052503128-K    FLANDEZ ORELLANA ALICIA MARGOT     11919767-8     910   5   012  4115789-5        4    10/2023-10/2023     82.012
 1052503148-4    SANDOVAL RAMIREZ INGRID DEL CA     16195766-6     910   5   012  4266874-5        4    10/2023-10/2023     82.012
 1052503169-7    HUECHANTE CORONADO YOHANA YANE     15262307-0     910   5   012  3884674-4        3    10/2023-10/2023     61.684
 1052503201-4    ABELLO PEREZ NORMA ALICIA          14036803-2     910   5   012  3579676-2        4    10/2023-10/2023     82.012
 1052503207-3    MANQUECOI ALIANTE ANGELICA PAT     15262667-3     910   5   012  3950288-7        4    10/2023-10/2023     82.012
 1052503220-0    ONATE CALFIAO ANA DEL CARMEN       12744977-5     910   5   012  4137499-3        3    10/2023-10/2023     61.684
 1052503222-7    LIENLAF MATIAS SYLVIA MAGALY       13116989-2     910   5   012  3826101-0        5    10/2023-10/2023     61.684
 1052503232-4    MARTIN MARTIN MARLENE IVETTE       15262850-1     910   5   012  3954997-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14115
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052503238-3    ROJAS VARGAS ELSA VIVIANA          15985063-3     910   5   012  4210714-K        3    10/2023-10/2023     61.684
 1052503248-0    VALLE BASTIAS INES GLADYS          11323842-9     910   5   012  4285193-0        3    10/2023-10/2023     61.684
 1052503254-5    PINO NAHUELPAN HELDA JACQUELIN     13158862-3     910   5   012  3906416-2        3    10/2023-10/2023     61.684
 1052503262-6    ALVAREZ SOTO CLAUDIA JEANETTE      16853012-9     910   5   012  3602498-4        3    10/2023-10/2023     61.684
 1052503289-8    MANQUEPILLAN SAGAL SILVIA ISAB     15262408-5     910   5   012  3933992-7        3    10/2023-10/2023     61.684
 1052503356-8    SAEZ NAHUELPAN YOSSELYN DEL PI     15263079-4     910   5   012  4108971-7        3    10/2023-10/2023     61.684
 1052503422-K    LIENLAF PICHUN CECILIA VERONIC     16245934-1     910   5   012  3826103-7        4    10/2023-10/2023     82.012
 1052503486-6    LIENLAF ALBA IVELDA AGRIPINA       12744793-4     910   7   303  4431321-9        3    10/2023-10/2023     60.984
 1052503555-2    ORTIZ OSSES NATALIA CECILIA        15262304-6     910   5   012  4137612-0        4    10/2023-10/2023     82.012
 1052503557-9    HUEQUELEF HUEQUELEF OLGA DEL P     15262708-4     910   5   012  3770280-3        3    10/2023-10/2023     61.684
 1052503558-7    CATRIL TRIPAILAF XIMENA DEL CA     15263004-2     910   5   012  3740043-2        3    10/2023-10/2023     61.684
 1052503563-3    HIDALGO LUARTE MARGOTH ALEJAND     10592007-5     910   5   012  3770177-7        3    10/2023-10/2023     61.684
 1052503568-4    MANQUECOI ALIANTE SUSANA MARGO     14036528-9     910   5   012  3933956-0        4    10/2023-10/2023     82.012
 1052503572-2    CONUEN MANQUECOY JESICA ANDREA     15262875-7     910   5   012  3707538-8        3    10/2023-10/2023     61.684
 1052503586-2    STARK PENA KARIN ANA               15294309-1     910   5   012  4312538-9        4    10/2023-10/2023     82.012
 1052503621-4    LIENLAF ANTILEN EVELYN VIVIANA     15262617-7     910   5   012  3899199-K        4    10/2023-10/2023     82.012
 1052503630-3    RAMOS LIEMPI YOSSELIN MACARENA     16527913-1     910   5   012  4148434-9        4    10/2023-10/2023     82.012
 1052503642-7    CANIULAF LIENLAF GUILLERMINA D     15263711-K     910   5   012  3645537-3        4    10/2023-10/2023     82.012
 1052503676-1    LLANQUIMAN QUILAPAN JOSSELYN C     16246065-K     910   2   303  4421612-4        3    10/2023-10/2023    101.484
 1052503688-5    LEFNO ANTIU ERNA GUILLERMINA       13585580-4     910   5   012  3825881-8        3    10/2023-10/2023     61.684
 1052503712-1    LABBE ERICES PAULINA IBETH         13321065-2     910   5   012  3861815-6        4    10/2023-10/2023     82.012
 1052503714-8    BARRIENTOS GALLEGOS VALERIA AL     15263279-7     910   5   012  3633284-0        3    10/2023-10/2023     61.684
 1052503715-6    PINEDA CANCINO LORENA JIMENA       15264260-1     910   5   012  4142074-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14116
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052503761-K    LIENLAF HUEQUEMAN ERIKA MARGOT     16528075-K     910   5   012  3944719-3        4    10/2023-10/2023     82.012
 1052503762-8    MERA CONTRERAS YENIFER PAMELA      16804938-2     910   5   012  3793244-2        3    10/2023-10/2023     61.684
 1052503778-4    MELLA PARDO YENNY SOLEDAD          13158988-3     910   5   012  4190640-5        3    10/2023-10/2023     61.684
 1052503779-2    ALIANTE HUANQUIL CAROLINA BEAT     13585601-0     910   7   303  4431249-2        6    10/2023-10/2023    121.968
 1052503780-6    LIENLAF FUENTES SONIA ELIANA       13817979-6     910   5   012  3771045-8        4    10/2023-10/2023     82.012
 1052503786-5    PARADA ARANEDA LORENA SOLEDAD      15262980-K     910   5   012  4138847-1        3    10/2023-10/2023     61.684
 1052503801-2    MELLA HUEQUEMAN JESSICA JOSELY     16852998-8     910   5   012  3934977-9        3    10/2023-10/2023     61.684
 1052503814-4    IMIGO MARTIN PATRICIA SOLEDAD      16319962-9     910   5   012  3770410-5        4    10/2023-10/2023     82.012
 1052503829-2    MANQUECOI GUTIERREZ NATALI ALE     15884537-7     910   5   012  3792412-1        3    10/2023-10/2023     61.684
 1052503832-2    ANDRADE GONZALEZ ROSA CAROLINA     16245993-7     910   5   012  3605672-K        3    10/2023-10/2023     61.684
 1052503834-9    ALVA FURICOYAN ROSA IRMA           16853031-5     910   5   012  3598368-6        5    10/2023-10/2023    102.340
 1052503852-7    SOLIS LEON DANIELA VIVIANA         15263314-9     910   5   012  4237933-6        3    10/2023-10/2023     61.684
 1052503857-8    MILANCA BUSTOS MAGALY DEL PILA     16246240-7     910   5   012  3935302-4        3    10/2023-10/2023     61.684
 1052503869-1    QUILAPAN QUILAPAN MANUELA ALEJ     13815798-9     910   5   012  4144900-4        3    10/2023-10/2023     61.684
 1052503870-5    LLANCAFIL VARGAS LUCY ESTER        14036496-7     910   7   303  4431323-5        3    10/2023-10/2023     60.984
 1052503871-3    FIERRO TRIPAILAF GLADYS ISABEL     14036616-1     910   7   303  4431313-8        3    10/2023-10/2023     60.984
 1052503882-9    LIENLAF HUALME SONIA RAQUEL        16246127-3     910   5   012  3771047-4        3    10/2023-10/2023     61.684
 1052503897-7    SOTO AGUILERA DORIS SOLEDAD        15552756-0     910   5   012  4238566-2        4    10/2023-10/2023     82.012
 1052503912-4    PAILLALEF CAYUPAN SILVIA DEL T     14034331-5     910   5   012  4080649-0        3    10/2023-10/2023     61.684
 1052503918-3    HUILIPAN MILANCA PATRICIA DEL      16853166-4     910   5   012  3770297-8        3    10/2023-10/2023     61.684
 1052503926-4    HUAIQUIMILLA OBREQUE ANDREA DA     14080725-7     910   5   012  3884113-0        4    10/2023-10/2023     82.012
 1052503933-7    LIENLAF PICHUN ALICIA MARCIA       16245933-3     910   5   012  3826102-9        4    10/2023-10/2023     82.012
 1052503949-3    MALLOLAFQUEN SEPULVEDA INGRID      16048485-3     910   7   303  4431354-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14117
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052503951-5    NAHUELPAN VILLARROEL LUISA ANG     16528136-5     910   5   012  3794555-2        3    10/2023-10/2023     61.684
 1052503961-2    PINEDA CANCINO UBERLINDA MERCE     13399494-7     910   5   012  4142076-6        3    10/2023-10/2023     61.684
 1052503965-5    AILLAPAN SERNA MATILDE MARGARI     15263055-7     910   5   012  3590342-9        4    10/2023-10/2023     82.012
 1052503970-1    CONTRERAS CONTRERAS MARIA MAGD     16246297-0     910   5   012  3659925-1        4    10/2023-10/2023     82.012
 1052503987-6    CARCAMO VALDIVIA KARIN LORENA      13405049-7     910   5   012  3727416-K        3    10/2023-10/2023     61.684
 1052503991-4    ROJAS JELDRES VALERIA ELIANA       15263102-2     910   5   012  4108535-5        3    10/2023-10/2023     61.684
 1052503992-2    ANDRADE CORONADO EVELYN ARIELA     15263551-6     910   5   012  3605584-7        3    10/2023-10/2023     61.684
 1052503993-0    RAMIREZ MUNOZ CAROLINA DEL PIL     15263755-1     910   7   303  4431419-3        4    10/2023-10/2023     81.312
 1052503997-3    OBREQUE MARTINEZ CAROLINA SOLA     16528184-5     910   7   303  4431306-5        4    10/2023-10/2023     81.312
 1052504008-4    ALVAREZ VALDEBENITO ANGELICA M     16852952-K     910   5   012  3602668-5        3    10/2023-10/2023     61.684
 1052504009-2    ROMERO CASTRO SOLEDAD DEL CARM     17116743-4     910   5   012  4211068-K        4    10/2023-10/2023     82.012
 1052504028-9    ROBLES RAMOS NANCY ANDREA          15165399-5     910   5   012  3795632-5        4    10/2023-10/2023     82.012
 1052504048-3    CONTRERAS MARDONES DAYAHANA MA     15759912-7     910   5   012  3707254-0        3    10/2023-10/2023     61.684
 1052504049-1    CONONAHUEL HUANQUIL YENIFFER E     16853114-1     910   5   012  3706917-5        4    10/2023-10/2023     82.012
 1052504070-K    ESCARE ACUNA EVELYN DEL CARMEN     17653768-K     910   5   012  3712236-K        5    10/2023-10/2023    102.340
 1052504078-5    NAHUELPAN BURGOS ALICIA HAYDEE     21869097-1     910   5   012  4023619-8        4    10/2023-10/2023     82.012
 1052504079-3    MUNOZ RIFFO MONICA JUDITH          13158926-3     910   5   012  3772068-2        4    10/2023-10/2023     82.012
 1052504089-0    VASQUEZ VASQUEZ JESSICA DEL PI     15263704-7     910   5   012  4325907-5        4    10/2023-10/2023     82.012
 1052504091-2    LLANQUIMAN LLANQUIMAN NELVY AR     15759226-2     910   7   303  4431282-4        3    10/2023-10/2023     60.984
 1052504103-K    HUEQUELEF HUEQUELEF JACQUELINE     19625052-2     910   5   012  3770279-K        4    10/2023-10/2023     82.012
 1052504111-0    MATIAS MATIAS MARGARETH CECILI     15262564-2     910   7   303  4431363-4        4    10/2023-10/2023    101.640
 1052504117-K    LIENLAF LIENLAF MARITZA DEL CA     16528231-0     910   5   012  3826098-7        3    10/2023-10/2023     61.684
 1052504133-1    JARA ISLA CLAUDIA KAREN FABIOL     13585051-9     910   5   012  3892582-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14118
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052504141-2    QUILAPAN AILLAPAN VERONICA YAM     16528000-8     910   5   012  4144892-K        3    10/2023-10/2023     61.684
 1052504174-9    PEREZ LOPEZ MARIA ANGELICA         13815856-K     910   5   012  4141244-5        3    10/2023-10/2023     61.684
 1052504184-6    MACHUCA MACHUCA MARCELA ALEJAN     17116605-5     910   5   012  4012910-3        3    10/2023-10/2023     61.684
 1052504197-8    FLANDEZ ORELLANA AIDEE FLORENT     15262902-8     910   5   012  3766473-1        3    10/2023-10/2023     61.684
 1052504199-4    NAHUELPAN SALAZAR DANIELA ANGE     16246144-3     910   2   303  4421615-9        2    10/2023-10/2023     67.656
 1052504201-K    LIENLAF LIENLAF FABIOLA ALEJAN     16528278-7     910   5   012  3826096-0        3    10/2023-10/2023     61.684
 1052504216-8    HUILIPAN HUILIPAN ALEJANDRA VA     16528128-4     910   5   012  3716519-0        3    10/2023-10/2023     61.684
 1052504224-9    ALVAREZ RAIN INGRID MARIBEL        12744619-9     910   5   012  3602111-K        3    10/2023-10/2023     61.684
 1052504228-1    MARTIN BARRA ANGELICA DEL CARM     15263640-7     910   5   012  3901325-8        4    10/2023-10/2023     82.012
 1052504231-1    CISTERNA MALLOLAFQUEN CAROLINA     17985074-5     910   5   012  3657859-9        3    10/2023-10/2023     61.684
 1052504240-0    FLANDEZ HUERAMAN MIRIAM DEL CA     11589035-2     910   5   012  3713472-4        3    10/2023-10/2023     61.684
 1052504247-8    DAROCH VILLABLANCA DANIELA ANG     15616909-9     910   5   012  3709043-3        3    10/2023-10/2023     61.684
 1052504249-4    CARBULLANCA ROA CLAUDIA ANDREA     17377976-3     910   5   012  4051013-3        4    10/2023-10/2023     82.012
 1052504250-8    MELENDEZ TUREO ELIZABETH ANDRE     17690658-8     910   5   012  3793019-9        3    10/2023-10/2023     61.684
 1052603010-4    PAINEQUEO FUENTES MILLARAY MAS     15984823-K     910   5   012  4138388-7        3    10/2023-10/2023     61.684
 1052901476-2    PARDO RUBILAR VERONICA PATRICI     11108008-9     910   5   012  4138995-8        3    10/2023-10/2023     61.684
 1053000049-K    CARIMAN CARIMAN JIMENA CARMEN      11129797-5     910   5   012  3647037-2        3    10/2023-10/2023     61.684
 1053000835-0    MONSALVEZ BALBOA LUCRECIA DEL      15262426-3     910   5   012  3971789-1        3    10/2023-10/2023     61.684
 1053105803-3    BURGOS SOLIS KAREN RUTH            16213946-0     910   5   012  3639371-8        3    10/2023-10/2023     61.684
 1053201952-K    ANCAO REYES ERICA IVON             14369836-K     910   5   012  3605008-K        4    10/2023-10/2023     82.012
 1053300576-K    LLANCAMIL LLANCAMIL LEONOR ROS     11593097-4     910   5   012  3927687-9        3    10/2023-10/2023     61.684
 1053304340-8    SILVA PINUER MARCELA SOLEDAD       15894450-2     910   5   012  4236136-4        3    10/2023-10/2023     61.684
 1056404181-0    URIBE VIVAR JACQUELINE BERENIS     16958147-9     910   5   012  4282676-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14119
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1120201633-4    MANQUEL COLIPUE MARGARITA ELIZ     18285252-K     910   5   012  4013688-6        4    10/2023-10/2023     82.012
 1310118816-1    ANABALON ANABALON LIZ ALEXANDR     18133037-6     910   5   012  3604397-0        3    10/2023-10/2023     61.684
 1310325949-K    LIENLAF RODRIGUEZ YOLANDA ESTE     13815797-0     910   5   012  3925918-4        4    10/2023-10/2023     82.012
 1310424452-6    AREVALO BELTRAN KATHERINE STEP     17622464-9     910   5   012  3619204-6        4    10/2023-10/2023     82.012
 1310529860-3    GONZALEZ FUENTES CRISTINA DEL      19430501-K     910   5   012  3845727-6        3    10/2023-10/2023     61.684
 1311022395-6    QUILAPAN AILLAPAN MARIA EUGENI     15263130-8     910   5   012  4204411-3        3    10/2023-10/2023     61.684
 1311125543-6    CARES HUERAMAN MAGALY DEL PILA     13815994-9     910   7   303  4431391-K        3    10/2023-10/2023     60.984
 1311239470-7    FUENTES MANQUECOI PAMELA ANGEL     16268609-7     910   5   012  3767292-0        4    10/2023-10/2023     82.012
 1311241520-8    ALARCON ARCOS NICOLE ARACELY       19225575-9     910   5   012  3590757-2        3    10/2023-10/2023     61.684
 1311243444-K    CID HAROS MABEL ISAURA             16519369-5     910   5   012  3657241-8        3    10/2023-10/2023     61.684
 1311249883-9    BASUALTO NORAMBUENA JAVIERA IG     18597400-6     910   5   012  3634429-6        3    10/2023-10/2023     61.684
 1311618066-3    CAMPOS OBANDO MARGARITA INES       17377691-8     910   5   012  3644123-2        3    10/2023-10/2023     61.684
 1311620607-7    POBLETE ORTEGA FABIOLA ANDREA      16582442-3     910   5   012  3795152-8        3    10/2023-10/2023     61.684
 1311925922-8    VARGAS ROSALES YESENIA ANDREA      14139700-1     910   5   012  4244984-9        3    10/2023-10/2023     61.684
 1312221497-9    SANCHEZ HUENCHUAL ROSA ELVIRA      14179376-4     910   5   012  4266724-2        3    10/2023-10/2023     61.684
 1312225628-0    VENEGAS LUPALLANTE MONICA ELIS     14341452-3     910   5   012  4329981-6        4    10/2023-10/2023     82.012
 1312434844-1    MARTIN IMIGO JUANA LUISA           12744816-7     910   5   012  3901335-5        7    10/2023-10/2023     82.012
 1312506642-3    ROJAS GALLARDO ROSIE MARIE         16853173-7     910   5   012  3987835-6        3    10/2023-10/2023     61.684
 1312506807-8    CASTILLO CARCAMO CARLA NATALIE     17377629-2     910   5   012  3735190-3        4    10/2023-10/2023     82.012
 1312517532-K    CALDERON ROGEL MACARENA ALEJAN     20130154-8     910   5   012  3642906-2        3    10/2023-10/2023     61.684
 1312723093-K    MARTINEZ SOTOMAYOR DANIELA AUR     17411718-7     910   5   012  3957310-5        5    10/2023-10/2023    102.340
 1312827290-3    MUNOZ MATIAS YANARA GERALDY        18327547-K     910   5   012  3794340-1        3    10/2023-10/2023     61.684
 1313116852-1    COLIMILLA TAPIA FABIOLA ALEJAN     17690985-4     910   5   012  3658670-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14120
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313124927-0    JARPA CASTRO GERALDINE RACHEL      16713091-7     910   5   012  3917096-5        3    10/2023-10/2023     61.684
 1319306540-0    SALAZAR JARA ELIANA FLOR           12991859-4     910   5   012  4216797-5        3    10/2023-10/2023     61.684
 1320133261-8    DIAZ OLIVARES ANA MARIA            16383421-9     910   5   012  3779086-9        3    10/2023-10/2023     61.684
 1320134902-2    ELGUETA CONTRERAS ALEXIA DEL C     16465122-3     910   5   012  3763547-2        4    10/2023-10/2023     82.012
 1320137540-6    SANCHEZ CARRASCO VALESKA DEL C     17653946-1     910   5   012  3988327-9        4    10/2023-10/2023     82.012
 1320140679-4    NAHUELPAN NAHUELPAN VALESKA AN     17512296-6     910   5   012  4072946-1        4    10/2023-10/2023     82.012
 1320409190-5    RAMIREZ SANTIS DAYANA ARAYHAM      16545244-5     910   5   012  4205355-4        3    10/2023-10/2023     61.684
 1320604303-7    OYARZO ANCACURA LUZMIRA ERICA      14083554-4     910   5   012  4137709-7        3    10/2023-10/2023     61.684
 1320914853-0    CAMPOS ESCOBAR LIDIA CARMEN        18522362-0     910   5   012  3643848-7        3    10/2023-10/2023     61.684
 1321218379-7    GUZMAN HUENUPAN JACQUELINE ALE     15689824-4     910   5   012  3769948-9        4    10/2023-10/2023     82.012
 1330303280-5    VALDERRAMA DIAZ CONSTANZA DEL      18332135-8     910   5   012  3988969-2        3    10/2023-10/2023     61.684
 1340146895-6    DIAZ COLLILENE MIRNA ISABEL        15621003-K     910   5   012  3709970-8        3    10/2023-10/2023     61.684
 1360406547-4    LIENLAF LIENLAF VERONICA MARIS     18522202-0     910   5   012  3771048-2        3    10/2023-10/2023     61.684
 1360407798-7    CEBALLOS JARAMILLO CLAUDIA FRA     17377736-1     910   5   012  3741424-7        4    10/2023-10/2023     82.012
 1360511881-4    VIVAR NAHUELPAN SANDRA GABRIEL     13888091-5     910   5   012  4340325-7        3    10/2023-10/2023     61.684
 1410118019-1    ARIAS MANRIQUEZ MARILYN JACQUE     17693114-0     910   5   012  3620478-8        3    10/2023-10/2023     61.684
 1410118363-8    OTAROLA HUENUPAN MAGDALENA ANT     18399047-0     910   5   012  3864737-7        5    10/2023-10/2023    102.340
 1410120021-4    MATURANA GONZALEZ KATERIN ALEJ     15730460-7     910   5   012  3826861-9        3    10/2023-10/2023     61.684
 1410120264-0    VALDES DIAZ MONICA MACARENA        19427539-0     910   5   012  4316205-5        4    10/2023-10/2023     82.012
 1410121144-5    GARCIA SEPULVEDA LISSETTE EVEL     16780011-4     910   5   012  3837861-9        3    10/2023-10/2023     61.684
 1410121626-9    LEIVA DIOCARES YOSSELINE TAMAR     18591333-3     910   5   012  3771023-7        3    10/2023-10/2023     61.684
 1410122143-2    SILVA SARAVIA ALEJANDRA DEL CA     17653718-3     910   5   012  4309935-3        3    10/2023-10/2023     61.684
 1410123094-6    VELASQUEZ CID BELEN ANAIS          18478804-7     910   5   012  3685567-3        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14121
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410123178-0    VARGAS QUINTANA MARIA PAZ          18887530-0     910   5   012  3868506-6        4    10/2023-10/2023     82.012
 1410123239-6    SIERRA AGUILERA EDITH ANDREA       18070515-5     910   5   012  4308797-5        4    10/2023-10/2023     82.012
 1410123254-K    MATAMALA CARCAMO GISELLA ALEJA     17964233-6     910   5   012  3901658-3        4    10/2023-10/2023     82.012
 1410123566-2    PENA OSSES DEYANIRA ALEXANDRA      18589820-2     910   5   012  4140279-2        3    10/2023-10/2023     61.684
 1410123621-9    MARCHANT CANOLES TAMARA ANDREA     19247860-K     910   5   012  3900943-9        3    10/2023-10/2023     61.684
 1410123861-0    HERRERA GALLEGOS ORNELLA PAZ C     17360734-2     910   5   012  3858606-8        4    10/2023-10/2023     82.012
 1410124279-0    AGUILERA IBANEZ IRENE DEL CARM     16082123-K     910   5   012  3587527-1        3    10/2023-10/2023     61.684
 1410124421-1    ALIANTE CADAGAN VANESA ISAMAR      18592364-9     910   5   012  3596170-4        3    10/2023-10/2023     61.684
 1410124687-7    MARTIN GALAZ VERONICA SOLEDAD      18958036-3     910   5   001  4014766-7        4    10/2023-10/2023     82.012
 1410124776-8    MUNOZ MUNOZ FABIOLA SUSANA         13817395-K     910   5   012  4072626-8        3    10/2023-10/2023     61.684
 1410125241-9    LIENLAF SELLAO JACQUELINE MARL     15263730-6     910   5   012  3899208-2        3    10/2023-10/2023     61.684
 1410125837-9    POVEDA PAILLAN MACARENA ALEJAN     19554590-1     910   5   012  4101513-6        3    10/2023-10/2023     61.684
 1410126188-4    VARAS GARRIDO MARION VANESA        17201585-9     910   5   012  4321211-7        5    10/2023-10/2023    102.340
 1410127510-9    AILLAPAN HUICHAQUEO PAMELA AND     16829262-7     910   5   012  3590310-0        3    10/2023-10/2023     61.684
 1410128780-8    GUZMAN ZUNIGA VERONICA LUZVENI     13587856-1     910   5   012  3857244-K        3    10/2023-10/2023     61.684
 1410129204-6    CABRAPAN OBANDO JOSELYN ANDREA     17068006-5     910   5   012  3719341-0        3    10/2023-10/2023     61.684
 1410131153-9    NAVARRO BARRIENTOS PAMELA ANDR     15548747-K     910   5   012  4025596-6        3    10/2023-10/2023     61.684
 1410131801-0    QUIROGA VASQUEZ NIXY YESENIA       17964183-6     910   5   012  4106210-K        3    10/2023-10/2023     61.684
 1410131831-2    MOLINA ROA SANDRA PAOLA            11648349-1     910   5   012  3970105-7        3    10/2023-10/2023     61.684
 1410303479-6    PINEDA MEDINA MARIELA ROSSANA      14328749-1     910   5   012  4142090-1        3    10/2023-10/2023     61.684
 1410304126-1    DUARTE DUARTE MAGDALENA DEL CA     15262499-9     910   5   012  3711624-6        4    10/2023-10/2023     82.012
 1410304418-K    FUENTES RAIN NICOLE MERCEDES       18424778-K     910   5   012  3787044-7        4    10/2023-10/2023     82.012
 1410304585-2    MARTIN MARTIN CLAUDIA ALEJANDR     18522418-K     910   5   012  3954989-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14122
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410305062-7    CARRASCO MARIPAN IRMA ELIZABET     19543302-K     910   5   012  3796740-8        3    10/2023-10/2023     61.684
 1410305282-4    MOLINA OPAZO VIVIANA EUGENIA       18886365-5     910   5   012  3969930-3        4    10/2023-10/2023     82.012
 1410404321-7    ASTORGA PEREZ YOHANNA PAOLA        18285430-1     910   5   012  3625754-7        3    10/2023-10/2023     61.684
 1410404520-1    BARRIA CATALAN ANITA MARICELA      18238189-6     910   5   012  3632893-2        3    10/2023-10/2023     61.684
 1410501725-2    CANOLES CARRILLO NANCY ANDREA      15263534-6     910   5   012  3726506-3        3    10/2023-10/2023     61.684
 1410501810-0    PEREZ RODRIGUEZ RUTH DEL CARME     17360381-9     910   5   012  4141530-4        3    10/2023-10/2023     61.684
 1410501923-9    FUENTEALBA FUENTEALBA SANDRA M     17653769-8     910   5   012  3786394-7        3    10/2023-10/2023     61.684
 1410502176-4    SILVA SILVA ALICIA ERNESTINA       15263107-3     910   5   012  4236547-5        3    10/2023-10/2023     61.684
 1410502593-K    MUNOZ ARIAS CAMILA BELEN           18958476-8     910   5   012  4198910-6        4    10/2023-10/2023     82.012
 1410502672-3    ALVAREZ SANDOVAL MARIA JOSE        18612977-6     910   5   012  3602391-0        3    10/2023-10/2023     61.684
 1410604535-7    TUREO MEDINA LORENA ANDREA         16246098-6     910   5   012  4314201-1        4    10/2023-10/2023     82.012
 1410604537-3    ROA BUSTOS ANGELICA DEL PILAR      17116903-8     910   5   012  4208552-9        3    10/2023-10/2023     61.684
 1410604538-1    MAYORGA RAPIMAN SANDRA DEL PIL     16246215-6     910   5   012  3934791-1        3    10/2023-10/2023     61.684
 1410604543-8    MANQUEHUAL ALVAREZ DANIELA NAY     16528176-4     910   5   012  3900683-9        3    10/2023-10/2023     61.684
 1410604550-0    CANIULLAN MUNOZ CARMEN GLORIA      16577866-9     910   5   012  3645578-0        4    10/2023-10/2023     82.012
 1410604551-9    GONZALEZ ROBLES CAROLINA BEATR     15263189-8     910   5   012  4126964-2        3    10/2023-10/2023     61.684
 1410604552-7    NAVARRO MUNOZ ZAHAJAIRA DAYANN     16465148-7     910   5   012  3772196-4        3    10/2023-10/2023     61.684
 1410604556-K    ESPARZA MANQUEHUAL ROXANA YARI     18522513-5     910   2   303  4421608-6        2    10/2023-10/2023     67.656
 1410604561-6    LIENLAF LIENLAF JENNY SOLEDAD      13487167-9     910   5   012  3862235-8        5    10/2023-10/2023    102.340
 1410604565-9    MORALES HUEQUEMAN CECILIA DEL      16852889-2     910   5   012  3975953-5        3    10/2023-10/2023     61.684
 1410604569-1    CATALAN BRAVO NATALY INES          16528113-6     910   5   012  3653128-2        3    10/2023-10/2023     61.684
 1410604573-K    VASQUEZ NAVARRETE JOCELYN ANDR     18285277-5     910   5   012  4325151-1        3    10/2023-10/2023     61.684
 1410604578-0    MAYORGA ALVAREZ MARITZA RAQUEL     15530252-6     910   5   012  3934788-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14123
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410604582-9    LUARTE SALGADO CLAUDIA ANDREA      16852884-1     910   5   012  3900080-6        4    10/2023-10/2023     82.012
 1410604601-9    ALVAREZ ALVAREZ CAROLINA ISAMA     18852262-9     910   5   012  3599927-2        5    10/2023-10/2023    102.340
 1410604610-8    LEFNO NORAMBUENA AMELIA ISABEL     17116733-7     910   5   012  3862063-0        4    10/2023-10/2023     82.012
 1410604613-2    RODAS ANTIAS DEYSI NATALY          16463885-5     910   5   012  3829337-0        4    10/2023-10/2023     82.012
 1410604621-3    ROCA NAHUELPAN CAROLINA ISABEL     16246183-4     910   2   303  4421619-1        3    10/2023-10/2023    101.484
 1410604628-0    MORALES ESCARES DEISY LEONOR       17377644-6     910   5   012  4072215-7        3    10/2023-10/2023     61.684
 1410604630-2    MARTIN MARTIN ROSA INES            14036739-7     910   5   012  3955002-4        5    10/2023-10/2023    102.340
 1410604644-2    GOMEZ MARTIN FRANCISCA ALBERTI     15263193-6     910   5   012  3842418-1        3    10/2023-10/2023     61.684
 1410604645-0    MALDONADO CID ROMANERT DEL PIL     16947044-8     910   5   012  3900369-4        3    10/2023-10/2023     61.684
 1410604652-3    AGUILAR MUNOZ QUENA SOLEDAD        15263197-9     910   5   012  3586193-9        3    10/2023-10/2023     61.684
 1410604654-K    MATAMALA MUNOZ KARINA SOLEDAD      17323606-9     910   5   012  3957909-K        4    10/2023-10/2023     82.012
 1410604659-0    PINEDA CANCINO CECILIA ESTER       16271686-7     910   5   012  4142073-1        3    10/2023-10/2023     61.684
 1410604666-3    MONSALVEZ VILLA SYLVIA JACQUEL     11804531-9     910   5   012  3971838-3        3    10/2023-10/2023     61.684
 1410604668-K    HUECHANTE LEFIHUALA VIVIANA DE     13815901-9     910   5   012  3790631-K        3    10/2023-10/2023     61.684
 1410604677-9    VILLAGRA ESCUDERO DENISSE GRAC     17377687-K     910   5   012  4336441-3        3    10/2023-10/2023     61.684
 1410604680-9    SANDOVAL PARDO BARBARA CRISTIN     18522250-0     910   5   012  4266864-8        3    10/2023-10/2023     61.684
 1410604684-1    MILANCA VILLACURA ELIZABETH AL     17116783-3     910   5   012  4017392-7        3    10/2023-10/2023     61.684
 1410604685-K    CONCHA BRICENO INES MARGARITA      11305080-2     910   5   012  3750454-8        3    10/2023-10/2023     61.684
 1410604689-2    CORONADO CORONADO FABIOLA STHE     16317627-0     910   5   012  3756288-2        4    10/2023-10/2023     82.012
 1410604698-1    MUNOZ MONASTERIO YOSSELYN DEL      18285484-0     910   5   012  4072606-3        3    10/2023-10/2023     61.684
 1410604700-7    ROBLES GONZALEZ SANDRA HAYDEE      15263694-6     910   5   012  4159399-7        3    10/2023-10/2023     61.684
 1410604701-5    LLANQUIMAN SERNA CAROL EVELYN      17378000-1     910   5   012  3899528-6        3    10/2023-10/2023     61.684
 1410604705-8    MARCHANT MARCHANT JOHANA ESTER     17201277-9     910   5   012  3862816-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14124
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410604710-4    HUALME GALLEGOS YESSICA EUGENI     15263630-K     910   5   012  3790605-0        4    10/2023-10/2023     82.012
 1410604718-K    MARTIN MARTIN DIONICIA ALEJAND     18589410-K     910   5   012  3901340-1        4    10/2023-10/2023     82.012
 1410604720-1    CONTRERAS SILVA NICOL ALEJANDR     17694851-5     910   5   012  3707448-9        5    10/2023-10/2023    102.340
 1410604726-0    HUALME GALLEGOS TAMARA DEL PIL     18522520-8     910   5   012  3884272-2        3    10/2023-10/2023     61.684
 1410604728-7    PEREZ VILLANUEVA EVA MARIA         17985177-6     910   5   012  4141690-4        3    10/2023-10/2023     61.684
 1410604729-5    CANOLES DURAN YESENIA DEL PILA     16906042-8     910   5   012  3726507-1        4    10/2023-10/2023     82.012
 1410604730-9    JARA JARA MARISELA AUDOLIA         17377730-2     910   5   012  3825398-0        4    10/2023-10/2023     82.012
 1410604733-3    MOLINA SANTIBANEZ ERICA IVETTE     15910905-4     910   5   012  4194283-5        4    10/2023-10/2023     82.012
 1410604735-K    MUNOZ CONCHA CLAUDIA ELISABETH     15266197-5     910   5   012  4199281-6        3    10/2023-10/2023     61.684
 1410604737-6    LUARTE LUARTE MERCEDES DEL PIL     14573790-7     910   5   012  3900078-4        3    10/2023-10/2023     61.684
 1410604742-2    HUILIPAN BECERRA CECILIA DEL C     13319697-8     910   5   012  3790781-2        3    10/2023-10/2023     61.684
 1410604746-5    MARTINEZ VALDES ELIANA DEL CAR     17583589-K     910   7   303  4431348-0        5    10/2023-10/2023    101.640
 1410604750-3    CONCHA LEAL AMALIA MACARENA        16246228-8     910   5   012  3659246-K        4    10/2023-10/2023     82.012
 1410604751-1    LAGOS SILVA DANIELA SOLEDAD        17116804-K     910   5   012  3919286-1        4    10/2023-10/2023     82.012
 1410604753-8    ALVAREZ ALVAREZ VIVIANA DEL CA     18852261-0     910   5   012  3600029-5        4    10/2023-10/2023     82.012
 1410604759-7    MORA RAMIREZ YASNA ANDREA          17584423-6     910   5   012  3827316-7        5    10/2023-10/2023    102.340
 1410604773-2    BELMAR ANABALON MARIA ANGELICA     13121086-8     910   5   012  3695390-K        3    10/2023-10/2023     61.684
 1410604780-5    MEDINA MANQUI YENNY DEL PILAR      17985131-8     910   5   012  3934859-4        4    10/2023-10/2023     82.012
 1410604788-0    BUSTOS NEIRA ELIZABETH DEL CAR     13794763-3     910   5   012  3640318-7        3    10/2023-10/2023     61.684
 1410604795-3    PEREZ LOPEZ NANCY ESTER            16321354-0     910   5   012  4141246-1        3    10/2023-10/2023     61.684
 1410604809-7    JELDRES QUEZADA VALERIA DE LOU     17985187-3     910   5   012  3770786-4        4    10/2023-10/2023     82.012
 1410604824-0    JOFRE HUENCHUMILLA CAROLINA AN     15262876-5     910   5   012  4176372-8        3    10/2023-10/2023     61.684
 1410604834-8    CUEVAS SERNA DANIELA ANDREA        17653703-5     910   5   012  3663369-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14125
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410604854-2    HUALME BEROIZA CAROLINA ANTONI     17985275-6     910   5   012  3790604-2        4    10/2023-10/2023     82.012
 1410604866-6    HUAIQUIMILLA LLANCAFIL YINA RO     16564595-2     910   5   012  3770217-K        3    10/2023-10/2023     61.684
 1410604869-0    FEHRMANN FRIAS EVELIN ORNELA       17377985-2     910   5   012  3713012-5        4    10/2023-10/2023     82.012
 1410604873-9    RAIN ORELLANA INGRID DEL PILAR     18289116-9     910   5   012  3907149-5        5    10/2023-10/2023     61.684
 1410604876-3    MENDEZ POLANCO VIVIANA DEL CAR     15502829-7     910   5   012  3771519-0        4    10/2023-10/2023     82.012
 1410604879-8    VALDEBENITO LIENLAF BILDA RUTH     14036442-8     910   5   012  3988957-9        3    10/2023-10/2023     61.684
 1410604881-K    REBOLLEDO VEGA YOHANA DENIS        17864416-5     910   5   012  4149476-K        3    10/2023-10/2023     61.684
 1410604887-9    ANDRADE NAVARRO LLENY ELIZABET     16049792-0     910   5   012  3605831-5        4    10/2023-10/2023     82.012
 1410604889-5    SOTO HERNANDEZ XIMENA ALEJANDR     17116972-0     910   5   012  4311484-0        4    10/2023-10/2023     82.012
 1410604891-7    LOPEZ SERNA FABIOLA ALEJANDRA      17653987-9     910   7   303  4431353-7        3    10/2023-10/2023     60.984
 1410604892-5    ALMENDRA CARRASCO NATALIA MARI     17895122-K     910   5   012  3596828-8        3    10/2023-10/2023     61.684
 1410604899-2    HUECHANTE SAEZ IDA ISABEL          12991833-0     910   7   303  4431340-5        3    10/2023-10/2023     60.984
 1410604919-0    ARISMENDI SANDOVAL GEORGINA PA     18285460-3     910   5   012  3621056-7        4    10/2023-10/2023     82.012
 1410604921-2    OLIVERA FERNANDEZ ROXANA SAFIR     17653796-5     910   5   012  4076232-9        3    10/2023-10/2023     61.684
 1410604935-2    CARO GUERRERO YARITZA ALEJANDR     18591707-K     910   5   012  3729592-2        3    10/2023-10/2023     61.684
 1410604941-7    HUENCHUMILLA BERROCAL HELLEN Y     17511968-K     910   5   012  3790681-6        4    10/2023-10/2023     82.012
 1410604945-K    HUANQUIL MANQUECOI YASNA NICOL     17377983-6     910   5   012  3790614-K        4    10/2023-10/2023     82.012
 1410604951-4    MORALES JARAMILLO MACARENA DEL     16872150-1     910   5   012  3975992-6        3    10/2023-10/2023     61.684
 1410604953-0    NAHUELPAN PULQUILLANCA ANGELIC     17985268-3     910   5   051  4023668-6        3    10/2023-10/2023     61.684
 1410604956-5    ACUNA ALBA ANA MARIA               18590854-2     910   5   012  3582022-1        3    10/2023-10/2023     61.684
 1410604961-1    TORRES SEPULVEDA PAULA ANDREA      16845489-9     910   7   303  4431272-7        2    10/2023-10/2023     60.984
 1410604964-6    RODRIGUEZ FERNANDEZ ALEXANDRA      16206988-8     910   5   012  4209086-7        3    10/2023-10/2023     61.684
 1410605016-4    ALVAREZ MELLADO YOSELYN CRISTI     17985172-5     910   5   012  3601552-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14126
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410605022-9    CATALAN BRAVO ANA MARIA            12746340-9     910   5   012  3653124-K        3    10/2023-10/2023     61.684
 1410605040-7    CUEVAS PACHECO GLADYS KARINA       16527948-4     910   5   012  3761354-1        3    10/2023-10/2023     61.684
 1410605054-7    PEREZ LOPEZ ADALI MACARENA         17377760-4     910   5   012  4141242-9        4    10/2023-10/2023     82.012
 1410605059-8    YANEZ REINUN CARINA VICTORIA       17985477-5     910   5   012  4340876-3        3    10/2023-10/2023     61.684
 1410605061-K    ROJAS MOLINA PILAR CARINA          16174509-K     910   5   012  4297533-8        3    10/2023-10/2023     61.684
 1410605062-8    JARA HUENCHUMILLA MARTA SILVAN     16528155-1     910   5   012  3825393-K        4    10/2023-10/2023     82.012
 1410605073-3    PIZARRO VERA REBECA GUILLERMIN     16852985-6     910   5   012  4098908-0        3    10/2023-10/2023     61.684
 1410605074-1    VASQUEZ HUERAMAN DORILA DEL PI     18575214-3     910   5   012  4324767-0        3    10/2023-10/2023     61.684
 1410605084-9    AGUERO CASTRO NATALY BERNARDA      18285198-1     910   5   012  3991729-7        3    10/2023-10/2023     61.684
 1410605085-7    REYES ARTEAGA MARIA JOSE           18289439-7     910   5   012  4206262-6        4    10/2023-10/2023     82.012
 1410605091-1    QUILODRAN MORA NUVIA DEL ROSAR     12740388-0     910   5   012  3676572-0        3    10/2023-10/2023     61.684
 1410605092-K    NAVARRETE RAMIREZ PATRICIA MAR     17116808-2     910   5   012  4073489-9        3    10/2023-10/2023     61.684
 1410605094-6    HUECHANTE HUECHANTE MARCELA AN     18174137-6     910   5   012  3770233-1        3    10/2023-10/2023     61.684
 1410605098-9    QUEZADA BARRIENTOS CRISTINA AL     18289553-9     910   5   012  3906900-8        3    10/2023-10/2023     61.684
 1410605101-2    CID GUZMAN MARYOLEN ALEXANDRA      17917880-K     910   5   012  3746578-K        4    10/2023-10/2023     82.012
 1410605106-3    NAHUELPAN MUNDACA YOSELYN MARI     17512010-6     910   5   012  3985921-1        3    10/2023-10/2023     61.684
 1410605120-9    BLANCO FERNANDEZ KAREN MARLENE     17653795-7     910   5   012  3697856-2        4    10/2023-10/2023     82.012
 1410605121-7    SOLIS HUEQUELEF SILVANA MARICE     16245954-6     910   5   012  4172437-4        4    10/2023-10/2023     82.012
 1410605132-2    URRA LLANQUITUE JUDITH CONSTAN     17654083-4     910   5   012  4244495-2        3    10/2023-10/2023     61.684
 1410605134-9    DIAZ LUENGO KARINA ALEJANDRA       19231875-0     910   5   012  3762902-2        4    10/2023-10/2023     82.012
 1410605139-K    TORRES GOMEZ INGRID ISABEL         16464387-5     910   5   012  4313768-9        4    10/2023-10/2023     82.012
 1410605140-3    CANIULAF VELASQUEZ SILVIA DIAN     17511691-5     910   5   012  4050715-9        3    10/2023-10/2023     61.684
 1410605155-1    ALVAREZ PEREDA LESLIE DAYANA       16876575-4     910   7   303  4431257-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14127
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410605156-K    LEON REYES JOSELYN CATALINA        17464943-K     910   5   012  3924283-4        4    10/2023-10/2023     82.012
 1410605157-8    LEON REYES ANA MARIA               17168391-2     910   5   012  3825987-3        4    10/2023-10/2023     82.012
 1410605163-2    SALGADO TOLEDO YANETH DEL CARM     12055141-8     910   5   012  4219103-5        3    10/2023-10/2023     61.684
 1410605168-3    SALINAS BARRERA CINTIA JIMENA      18775444-5     910   5   012  4266554-1        3    10/2023-10/2023     61.684
 1410605170-5    CANIULAF LIENLAF MARIA ELIZABE     18285391-7     910   5   012  3645538-1        4    10/2023-10/2023     82.012
 1410605181-0    IMIGO MARTIN JIMENA ISABEL         17985373-6     910   5   012  3790898-3        3    10/2023-10/2023     61.684
 1410605191-8    VARGAS ROMERO MAGDALENA DEL PI     17200372-9     910   5   012  3940523-7        3    10/2023-10/2023     61.684
 1410605198-5    MANQUEL COLIPUE CECILIA DEL PI     16872313-K     910   5   012  3900689-8        3    10/2023-10/2023     61.684
 1410605208-6    YANEZ RAMIREZ MONICA FABIOLA       15252156-1     910   5   012  4363180-2        3    10/2023-10/2023     61.684
 1410605213-2    MARTIN MARTIN BARBARA JAVIERA      18958340-0     910   5   012  3954987-5        4    10/2023-10/2023     82.012
 1410605216-7    VEGA BECERRA VICKY BRIGITTE        17377648-9     910   7   303  4431302-2        4    10/2023-10/2023     81.312
 1410605227-2    VILLANUEVA FLANDEZ MARCIA YASN     15531241-6     910   5   012  4337750-7        3    10/2023-10/2023     61.684
 1410605229-9    MUNOZ LIENLAF VIRGINIA EMILIA      17512379-2     910   5   012  3982470-1        4    10/2023-10/2023     82.012
 1410605235-3    LOVERA MIRANDA AMANDA ISABEL       17692961-8     910   5   012  3900017-2        4    10/2023-10/2023     82.012
 1410605267-1    MORA MORA CRISTINA DEL CARMEN      17201021-0     910   5   012  3974061-3        7    10/2023-10/2023    102.340
 1410605283-3    VEGA AGUILERA ANITA MARIA          17863622-7     910   5   012  4326291-2        4    10/2023-10/2023     82.012
 1410605288-4    MONTERO FERNANDEZ JESSICA DEL      17985104-0     910   7   303  4431439-8        3    10/2023-10/2023     60.984
 1410605299-K    MACAYA BARRIA MARIANA ESTER        18133573-4     910   5   012  3900205-1        4    10/2023-10/2023     82.012
 1410605300-7    GUERRERO LEFIHUALA DANIELA ROC     17556663-5     910   5   012  3822270-8        3    10/2023-10/2023     61.684
 1410605306-6    ALARCON OLIVERA ROSALIA INES       16853180-K     910   5   012  3591844-2        3    10/2023-10/2023     61.684
 1410605312-0    CATALAN MANRIQUEZ YESSENIA DEL     18522342-6     910   5   012  3653273-4        4    10/2023-10/2023     82.012
 1410605317-1    TRIPAILAF TRIPAILAF MARIA TERE     17654084-2     910   5   012  4278985-2        3    10/2023-10/2023     61.684
 1410605320-1    ERICES CORREA KARIN EMA FABIOL     18287953-3     910   5   012  3763762-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14128
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410605326-0    BARRIENTOS RIQUELME KATTERIN N     18133473-8     910   5   012  4006744-2        4    10/2023-10/2023     82.012
 1410605330-9    LOBOS ORELLANA KARLA ROCIO         18133322-7     910   5   012  4181887-5        3    10/2023-10/2023     61.684
 1410605331-7    NEIRA LIENLAF YOSELYN MABEL        16852815-9     910   5   012  4074153-4        3    10/2023-10/2023     61.684
 1410605333-3    MARTIN MATIAS MARIA FERNANDA       17864418-1     910   5   012  3901345-2        4    10/2023-10/2023     82.012
 1410605336-8    SEGUEL MACAYA NANCY ANDREA         18132027-3     910   5   012  4229871-9        3    10/2023-10/2023     61.684
 1410605375-9    JARA CISTERNAS NICOL STEFANI       17985414-7     910   5   012  3825360-3        3    10/2023-10/2023     61.684
 1410605390-2    MUNOZ TRIPAILAF CAMILA ELIZABE     18133843-1     910   5   012  3985178-4        3    10/2023-10/2023     61.684
 1410605397-K    LIENLAF LIENLAF FABIOLA ALEJAN     18285405-0     910   5   012  3862234-K        3    10/2023-10/2023     61.684
 1410605399-6    LIENLAF LIENLAF NELLY INES         19861073-9     910   7   303  4431330-8        3    10/2023-10/2023     60.984
 1410605400-3    YANEZ MORALES LILIAN CAROLINA      17359940-4     910   5   012  4362940-9        3    10/2023-10/2023     61.684
 1410605404-6    LOPEZ CEA MARIA LUISA              13520051-4     910   5   012  3929894-5        3    10/2023-10/2023     61.684
 1410605422-4    SANCHEZ SANCHEZ VERONICA MAGAL     12132684-1     910   5   012  4266777-3        3    10/2023-10/2023     61.684
 1410605423-2    SANHUEZA LLANQUIMAN PLASEDES M     18616300-1     910   5   012  4226267-6        3    10/2023-10/2023     61.684
 1410605429-1    DIAZ CALFIL FERNANDA BELEN         18522405-8     910   7   303  4431303-0        3    10/2023-10/2023     60.984
 1410605434-8    ABARZUA SANDOVAL NICOL ESTEFAN     17864768-7     910   7   303  4431252-2        3    10/2023-10/2023     60.984
 1410605437-2    NAHUELPAN ANTILEN MARGARITA VA     17377606-3     910   5   012  3864271-5        3    10/2023-10/2023     61.684
 1410605441-0    IMIGO MARTIN ROSA YANETT           16246257-1     910   5   012  3825171-6        4    10/2023-10/2023     82.012
 1410605449-6    LIENLAF HUEQUEMAN FIDELINDA MA     17377654-3     910   5   012  3862232-3        4    10/2023-10/2023     82.012
 1410605453-4    JARA REYES MARTA ORIANA            17985436-8     910   7   303  4431344-8        3    10/2023-10/2023     60.984
 1410605463-1    ALVAREZ ULLOA JACQUELINE DEL C     18285422-0     910   5   012  3996719-7        3    10/2023-10/2023     61.684
 1410605472-0    MONSALVE FLORES YOSSELYN TAMAR     17692665-1     910   5   012  3971421-3        3    10/2023-10/2023     61.684
 1410605474-7    GOMEZ RAMIREZ LUZ ELIANA           13845902-0     910   5   012  3768976-9        4    10/2023-10/2023     82.012
 1410605483-6    GOMEZ MORA MIRIAM ESTER            23184323-K     910   5   012  3842528-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14129
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410605484-4    ACUNA BARRIENTOS ERNA MARGOTH      16852830-2     910   5   012  3582101-5        3    10/2023-10/2023     61.684
 1410605485-2    LEFNO SALGADO IRIS ANALIA          17653880-5     910   5   012  3922287-6        3    10/2023-10/2023     61.684
 1410605490-9    DELGADO HUEQUELEF FIAMA ELEANO     19861078-K     910   5   012  3775637-7        3    10/2023-10/2023     61.684
 1410605512-3    ALVARADO LEAL JOHANA DEL PILAR     17985499-6     910   5   012  3599101-8        3    10/2023-10/2023     61.684
 1410605516-6    MONSALVE BANARES YARELA YOHANA     15759302-1     910   5   012  3971350-0        3    10/2023-10/2023     61.684
 1410605517-4    HUILIPAN HUILIPAN MARIA JIMENA     17653964-K     910   5   012  3790785-5        3    10/2023-10/2023     61.684
 1410605518-2    ROJAS GALLARDO CECILIA ANDREA      17377799-K     910   5   012  4163768-4        4    10/2023-10/2023     82.012
 1410605520-4    CISTERNA QUENA FABIOLA LORETO      17654049-4     910   5   012  3747776-1        3    10/2023-10/2023     61.684
 1410605522-0    CARINANCO FUENTES CAROLINA AND     17606956-2     910   5   012  3728936-1        3    10/2023-10/2023     61.684
 1410605527-1    MARTIN CAYO MACARENA DEL PILAR     16528119-5     910   5   012  3954944-1        3    10/2023-10/2023     61.684
 1410605530-1    RUIZ HERMOSILLA ALEXIA ROXANA      13158801-1     910   5   012  4169839-K        3    10/2023-10/2023     61.684
 1410605539-5    NAUPAYANTE OBREQUE KARINA NOEM     17116913-5     910   5   012  3985953-K        5    10/2023-10/2023     61.684
 1410605540-9    MEDINA GAVILAN CAROLINA CECILI     17985016-8     910   5   012  3934848-9        3    10/2023-10/2023     61.684
 1410605545-K    AGUILERA PULGAR YOCELINE LUCIL     17943033-9     910   5   012  3588011-9        4    10/2023-10/2023     82.012
 1410605552-2    HENRIQUEZ HENRIQUEZ ROSMERI SO     16528122-5     910   5   012  3790145-8        3    10/2023-10/2023     61.684
 1410605559-K    LLANQUIMAN VARGAS YARELA SOLED     18133063-5     910   5   012  3928195-3        3    10/2023-10/2023     61.684
 1410605561-1    MAYOLAFQUEN LLANQUIMAN MARGARI     15263258-4     910   7   303  4431356-1        3    10/2023-10/2023     60.984
 1410605563-8    FIERRO BELTRAN KATERIN SOLEDAD     17377759-0     910   5   051  3784688-0        3    10/2023-10/2023     61.684
 1410605566-2    SILVA KACHELE DANIELA CRISTINA     16528055-5     910   5   012  4235476-7        4    10/2023-10/2023     82.012
 1410605582-4    CARRILLO HUEQUELEF GLORIA FRAN     18285169-8     910   5   012  3649257-0        3    10/2023-10/2023     61.684
 1410605590-5    QUILAPAN ANTINIR SILVIA YOLAND     11589237-1     910   5   012  4104564-7        4    10/2023-10/2023     61.684
 1410605591-3    GAJARDO LEIVA REBECA DEL PILAR     19554887-0     910   5   012  3832381-4        4    10/2023-10/2023     82.012
 1410605594-8    CARRASCO ROSAS HILDA VICTORIA      17654053-2     910   5   012  4173983-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14130
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410605598-0    MEZA MUNDACA STEFANI ASTRID        18365106-4     910   5   012  3935278-8        3    10/2023-10/2023     61.684
 1410605604-9    MANQUEPILLAN SAGAL ANDREA JOSE     18522285-3     910   5   012  3900709-6        3    10/2023-10/2023     61.684
 1410605605-7    PINEDA CANCINO NOELIA ANDREA       15264763-8     910   5   012  4142075-8        3    10/2023-10/2023     61.684
 1410605611-1    ANCACURA LIENLAF HILDA ERICA       18522554-2     910   5   012  3604692-9        3    10/2023-10/2023     61.684
 1410605621-9    HUEQUEMAN ESCOBAR CLAUDIA ANDR     15263320-3     910   5   012  3790754-5        3    10/2023-10/2023     61.684
 1410605623-5    PARADA SANCHEZ FERNANDA ISABEL     17512157-9     910   5   012  3772644-3        3    10/2023-10/2023     61.684
 1410605631-6    CARRILLO HUEQUELEF MARGARITA D     16246280-6     910   5   012  3649258-9        3    10/2023-10/2023     61.684
 1410605633-2    GALLARDO MUNOZ DANIELA DEL CAR     17653869-4     910   5   012  3834035-2        3    10/2023-10/2023     61.684
 1410605640-5    MUNOZ MELLADO MABEL DEL CARMEN     17654089-3     910   5   012  3982810-3        7    10/2023-10/2023     82.012
 1410605646-4    NAVARRO GUERRERO FABIOLA LISET     16670991-1     910   5   012  3986015-5        3    10/2023-10/2023     61.684
 1410605665-0    LOPEZ GONZALEZ KARIN ALEJANDRA     13847211-6     910   7   303  4431359-6        3    10/2023-10/2023     60.984
 1410605666-9    GONZALEZ VIDAL KARIN OLGA          14224529-9     910   5   012  3821481-0        3    10/2023-10/2023     61.684
 1410605679-0    CONUEN MANQUECOY ANGELICA MAGD     15263313-0     910   5   012  3754670-4        3    10/2023-10/2023     61.684
 1410605694-4    FUENTEALBA BUSTOS CAROLINA PIL     18958138-6     910   5   012  3786357-2        3    10/2023-10/2023     61.684
 1410605696-0    OBREQUE MORALES GLORIA ISABEL      14518691-9     910   5   012  4031089-4        3    10/2023-10/2023     61.684
 1410605705-3    CANTO FILUN NATALIA BELEN          18173341-1     910   5   012  3645834-8        4    10/2023-10/2023     82.012
 1410605711-8    LIENLAF LIENLAF DANIELA INES       17653895-3     910   5   012  3862233-1        3    10/2023-10/2023     61.684
 1410605714-2    LLANQUITUE YANEZ DORALIZA DEL      12099574-K     910   5   012  3899544-8        3    10/2023-10/2023     61.684
 1410605716-9    HENRIQUEZ ESCUDERO CATERIN YES     19465155-4     910   5   012  3857374-8        3    10/2023-10/2023     61.684
 1410605723-1    QUEZADA LEFIHUALA INGRID PATRI     17116653-5     910   5   012  4144598-K        3    10/2023-10/2023     61.684
 1410605731-2    HIDALGO PARADA MARLITS ALEJAND     17985117-2     910   5   012  3859202-5        5    10/2023-10/2023     61.684
 1410605732-0    CASTILLO SANDOVAL REBECA ABIGA     12993220-1     910   5   012  3651721-2        3    10/2023-10/2023     61.684
 1410605745-2    QUILAPAN SILVA DANIELA ALEJAND     18591267-1     910   5   012  3906984-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14131
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410605756-8    CATALAN NEIRA ANITA BELEN          17654054-0     910   5   012  3653297-1        3    10/2023-10/2023     61.684
 1410605760-6    NORAMBUENA PULQUILLANCA MILENA     17985058-3     910   5   012  4074458-4        4    10/2023-10/2023     82.012
 1410605774-6    HUEQUELEF COLIPUE HERMINDA ADE     18888956-5     910   5   012  3790751-0        5    10/2023-10/2023     82.012
 1410605780-0    NAVARRETE RAMIREZ PAOLA DEL PI     18285507-3     910   5   012  3985987-4        3    10/2023-10/2023     61.684
 1410605789-4    MORALES TOLEDO CARLA VANESSA D     18522206-3     910   5   012  4072283-1        4    10/2023-10/2023     82.012
 1410605790-8    MEDINA MARTIN CAROLINA DEL PIL     18285220-1     910   5   012  3934860-8        3    10/2023-10/2023     61.684
 1410605792-4    YANEZ RAINUN KATIA LILIBETT        17116638-1     910   5   012  4363170-5        3    10/2023-10/2023     61.684
 1410605797-5    GUZMAN ARIAS TAMARA DEL PILAR      18958081-9     910   5   012  3856124-3        3    10/2023-10/2023     61.684
 1410605802-5    OBREQUE ROCHA NICOLE ANGELICA      18957954-3     910   5   012  4075229-3        3    10/2023-10/2023     61.684
 1410605804-1    SANDOVAL HUEQUELEF ARIELA MACA     18522267-5     910   5   012  4266833-8        3    10/2023-10/2023     61.684
 1410605806-8    LIENLAF QUILAPAN DANIELA ROXAN     17653800-7     910   5   012  3862239-0        3    10/2023-10/2023     61.684
 1410605808-4    ESPINOZA CARIMAN ANDREA DEL PI     18522404-K     910   5   012  3783476-9        4    10/2023-10/2023     82.012
 1410605817-3    ULLOA PICHUN PATRICIA ANDREA       17881060-K     910   5   012  4173030-7        3    10/2023-10/2023     61.684
 1410605820-3    ROJEL URRUTIA DANIELA DEL PILA     18958109-2     910   5   012  4210820-0        3    10/2023-10/2023     61.684
 1410605824-6    RUBILAR MANQUECOI SARA YANINA      17863553-0     910   5   012  4211750-1        3    10/2023-10/2023     61.684
 1410605836-K    MANQUECOY CHEUQUELLANCA NATALI     11918092-9     910   5   012  3950294-1        3    10/2023-10/2023     61.684
 1410605842-4    RIQUELME BRAVO CLAUDIA VANESSA     17653978-K     910   5   012  3907814-7        7    10/2023-10/2023     82.012
 1410605847-5    RUIZ ULLOA SARA ELENA              18590649-3     910   5   012  4044701-6        3    10/2023-10/2023     61.684
 1410605854-8    DIAZ DIAZ ANA MARIA                12029186-6     910   5   012  3762786-0        3    10/2023-10/2023     61.684
 1410605858-0    LEAL PENA LORENA BEATRIZ           16177417-0     910   5   012  3825860-5        3    10/2023-10/2023     61.684
 1410605859-9    SARABIA VALDEBENITO ANDREA TER     17985321-3     910   5   012  4306535-1        3    10/2023-10/2023     61.684
 1410605886-6    LIENLAF CANCINO MACARENA DANES     18522365-5     910   5   012  3862231-5        4    10/2023-10/2023     82.012
 1410605887-4    ECHEVERRIA CARVALLO ROSA DINEL     17985456-2     910   5   012  3664874-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14132
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410605903-K    MARILAF ALBA HAYDEE DEL CARMEN     15531371-4     910   5   012  3901080-1        4    10/2023-10/2023     82.012
 1410605914-5    FUENZALIDA LLANQUIMAN ANDREA E     17411786-1     910   5   012  3787289-K        5    10/2023-10/2023     61.684
 1410605916-1    CANIULAF VELASQUEZ FLOR IRENE      18957978-0     910   5   012  3645541-1        3    10/2023-10/2023     61.684
 1410605926-9    MONSALVE NORAMBUENA NATALIA XI     18289078-2     910   5   012  3863811-4        3    10/2023-10/2023     61.684
 1410605929-3    BARRIA ASTETE CYNTHIA ANETTE       18285193-0     910   5   012  3632805-3        3    10/2023-10/2023     61.684
 1410605944-7    PLASENCIO SAAVEDRA KAROL MARIT     18285332-1     910   5   012  4099067-4        4    10/2023-10/2023     82.012
 1410605954-4    ALVARADO RODRIGUEZ MARIA ISABE     17377643-8     910   2   303  4421606-K        3    10/2023-10/2023    101.484
 1410605964-1    MONSALVE VIVANCO NICOLE BELEN      18776640-0     910   5   012  3827259-4        4    10/2023-10/2023     82.012
 1410605971-4    COHEN CARCAMO ZIAMARA SOLANGE      18590161-0     910   5   012  3658518-8        3    10/2023-10/2023     61.684
 1410605983-8    SOTO PULQUILLANCA JAVIERA VALE     19465163-5     910   5   012  4240797-6        3    10/2023-10/2023     61.684
 1410605984-6    NAHUELPAN LLANCAFIL FERNANDA I     18522269-1     910   5   012  4023646-5        3    10/2023-10/2023     61.684
 1410605986-2    MELLA ALVAREZ DORKA ANGELICA       18886326-4     910   5   012  3934960-4        4    10/2023-10/2023     82.012
 1410605996-K    VIVANCO BANDA JUANA MACARENA       18522232-2     910   5   012  4340074-6        3    10/2023-10/2023     61.684
 1410605997-8    IMILAN HERNANDEZ JESSICA VIVIA     13590521-6     910   5   012  3825173-2        3    10/2023-10/2023     61.684
 1410605999-4    CORTES DIAZ YOCELYN PAMELA         18477072-5     910   5   012  3662078-1        3    10/2023-10/2023     61.684
 1410606017-8    LIENLAF LIENLAF JIMENA VERONIC     15261292-3     910   5   012  3862236-6        3    10/2023-10/2023     61.684
 1410606023-2    FUENTES PEREZ YOSSELIN ANDREA      18886727-8     910   5   012  3787023-4        3    10/2023-10/2023     61.684
 1410606033-K    LLANCAFIL HERNANDEZ SOLEDAD AL     17985080-K     910   5   012  3945154-9        3    10/2023-10/2023     61.684
 1410606040-2    LIENLAF RAMIREZ KATHERINE SOLA     18522203-9     910   5   012  3826104-5        3    10/2023-10/2023     61.684
 1410606041-0    BUSTOS MONASTERIO TAMARA MILEN     18958090-8     910   5   012  3640281-4        3    10/2023-10/2023     61.684
 1410606049-6    QUILAPAN VILLEGAS VIVIANA ELIS     15262765-3     910   2   303  4421618-3        3    10/2023-10/2023    101.484
 1410606051-8    LEFNO HUENCHUMILLA PATRICIA AL     18522555-0     910   5   012  3898600-7        3    10/2023-10/2023     61.684
 1410606058-5    ANDRADE RIVAS CECILIA ALEJANDR     18957990-K     910   5   012  3605915-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14133
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410606063-1    SANDOVAL VALDEBENITO ANGELA SI     19031735-8     910   5   012  3939195-3        3    10/2023-10/2023     61.684
 1410606068-2    LINCOPI MESAS CRISTINA MARGARI     16049826-9     910   5   012  3862286-2        4    10/2023-10/2023     82.012
 1410606070-4    LONCOCHINO LONCOCHINO YEIMY BR     19555572-9     910   5   012  3899662-2        3    10/2023-10/2023     61.684
 1410606073-9    CATALAN VASQUEZ SUDELIA DEL CA     17985420-1     910   5   012  3653395-1        3    10/2023-10/2023     61.684
 1410606078-K    RAMOS GONZALEZ JENIFFER MARION     18285499-9     910   5   012  4205518-2        3    10/2023-10/2023     61.684
 1410606079-8    MARQUEZ ULLOA ESTEFANY ALEXAND     18419335-3     910   7   303  4431347-2        3    10/2023-10/2023     60.984
 1410606086-0    JARA SOTO ROCIO MARTA              17201082-2     910   5   012  3825454-5        3    10/2023-10/2023     61.684
 1410606089-5    BENAVIDES RODRIGUEZ ELIZABETH      19201333-K     910   5   012  3635592-1        3    10/2023-10/2023     61.684
 1410606097-6    MILLA ZAPATA CAMILA ANDREA         19556186-9     910   5   012  3966148-9        4    10/2023-10/2023     82.012
 1410606103-4    MIRANDA ESPINOZA NOEMI LORETTO     17116799-K     910   5   012  4017905-4        5    10/2023-10/2023     61.684
 1410606110-7    EPUYAO ONATE MARGARITA CELESTE     18130799-4     910   5   012  3763726-2        4    10/2023-10/2023     82.012
 1410606112-3    ROA BUSTOS MACARENA ALEJANDRA      18522614-K     910   5   012  4158835-7        5    10/2023-10/2023     61.684
 1410606117-4    CASTILLO PINILLA MARITZA DEL C     14079849-5     910   5   012  3651556-2        3    10/2023-10/2023     61.684
 1410606123-9    ROJAS URIBE JENNIFER SOLANGE       18710651-6     910   5   012  3772906-K        4    10/2023-10/2023     61.684
 1410606126-3    JORQUERA PARADA CATALINA DEL C     18522774-K     910   5   012  3917784-6        4    10/2023-10/2023     82.012
 1410606136-0    NAHUELPAN LLANCAFIL MARIA BELE     18285156-6     910   5   012  3936829-3        3    10/2023-10/2023     61.684
 1410606137-9    PROVOSTE ESTRADA ELIZABETH DEL     18289420-6     910   5   012  3906816-8        3    10/2023-10/2023     61.684
 1410606144-1    VELASQUEZ CARRASCO INES DEL CA     16528124-1     910   5   012  4328097-K        3    10/2023-10/2023     61.684
 1410606145-K    CONTRERAS PEREZ MACARENA PATRI     17654018-4     910   5   012  3753700-4        4    10/2023-10/2023     82.012
 1410606147-6    VARGAS ROMERO MARIA INES           17692719-4     910   5   012  4285586-3        3    10/2023-10/2023     61.684
 1410606155-7    VALEZE OBREQUE EULALIA LUZ         16853062-5     910   5   012  4351815-1        3    10/2023-10/2023     61.684
 1410606166-2    MATUS MATUS VANESSA ALEJANDRA      18886497-K     910   5   012  3958645-2        7    10/2023-10/2023     82.012
 1410606174-3    NAHUELPAN ALIANTE ANA LUCIA        17985150-4     910   5   012  3985917-3        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14134
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410606184-0    ZAPATA CARES MARIA JESUS           19530466-1     910   5   012  4365919-7        3    10/2023-10/2023     61.684
 1410606205-7    SALVO LLANCAMAN MARIA ANYELINA     18133140-2     910   5   012  4303334-4        3    10/2023-10/2023     61.684
 1410606206-5    HIDALGO PAZ JOHANA ANDREA          17965463-6     910   5   012  4133497-5        3    10/2023-10/2023     61.684
 1410606212-K    SILVA KACHELE SUSANA VALESKA       15262508-1     910   5   012  4109226-2        3    10/2023-10/2023     61.684
 1410606213-8    VALEZE JARAMILLO BARBARA DEL P     18133238-7     910   5   012  4320182-4        3    10/2023-10/2023     61.684
 1410606220-0    HUENUMILLA SARAVIA ANGELA STEP     17695306-3     910   5   012  3885717-7        3    10/2023-10/2023     61.684
 1410606221-9    AGUAYO YAVAR FRANCISCA ALEJAND     18589799-0     910   7   303  4431375-8        3    10/2023-10/2023     60.984
 1410606223-5    CARIMAN LINCOPI GUACOLDA SOLED     16527946-8     910   5   012  3647047-K        3    10/2023-10/2023     61.684
 1410606226-K    RIVAS SAN MARTIN ROSA FABIOLA      15500055-4     910   5   012  4207922-7        3    10/2023-10/2023     61.684
 1410606228-6    SALAS LARA MOIRA SOLANGE           19382875-2     910   5   012  4215773-2        4    10/2023-10/2023     61.684
 1410606230-8    OBANDO FLANDEZ CAROLINA DENISS     17695734-4     910   5   012  4075140-8        3    10/2023-10/2023     61.684
 1410606232-4    NOVOA FLANDEZ ROSALIA ANTONIET     18133179-8     910   5   012  4074548-3        3    10/2023-10/2023     61.684
 1410606243-K    ANTINIR CATRIPAY LORETO ANDREA     18590152-1     910   5   012  3608030-2        4    10/2023-10/2023     82.012
 1410606252-9    MATIAS SALDIVIA TERESA ELISABE     13815867-5     910   5   012  3792859-3        3    10/2023-10/2023     61.684
 1410606253-7    CASTRO DIAZ DANIELA KARINA         18958002-9     910   5   012  3737722-8        3    10/2023-10/2023     61.684
 1410606259-6    NOVOA FLANDEZ MARCELINA DEL CA     18522164-4     910   5   012  4074547-5        3    10/2023-10/2023     61.684
 1410606262-6    CHAURA MUNOZ PAOLA CRISTINA        20901707-5     910   5   012  3656119-K        3    10/2023-10/2023     61.684
 1410606274-K    VEGA AGUILERA CAROLINA BELEN       18522134-2     910   5   012  4326292-0        3    10/2023-10/2023     61.684
 1410606280-4    PEREZ LOPEZ ROXANA EVELYN          17985188-1     910   5   012  4141247-K        3    10/2023-10/2023     61.684
 1410606281-2    LOYOLA ROJAS MYRIAM BEATRIZ        13518532-9     910   5   012  3826497-4        3    10/2023-10/2023     61.684
 1410606292-8    BANDA RIQUELME KAREN LETICIA       17010202-9     910   5   012  3631541-5        3    10/2023-10/2023     61.684
 1410606293-6    MEZA CALISTO FABIOLA ANDREA        18522588-7     910   7   303  4431367-7        3    10/2023-10/2023     60.984
 1410606299-5    AEDO DURAN EVELIN DEL CARMEN       18519441-8     910   5   012  3583823-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14135
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410606304-5    REYES REYES YOSELIN FAVIOLA        17377925-9     910   5   012  4206667-2        4    10/2023-10/2023     82.012
 1410606306-1    ALMONACID SERNA CLAUDIA ANGELI     18958210-2     910   5   012  3597467-9        3    10/2023-10/2023     61.684
 1410606313-4    KLAASSEN PARDO YARITZA FABIOLA     17654002-8     910   5   012  3917912-1        3    10/2023-10/2023     61.684
 1410606323-1    HUECHUMILLA BUSTOS VANESA SOLE     18691072-9     910   5   012  3859771-K        3    10/2023-10/2023     61.684
 1410606324-K    CATALAN SALAMANCA SILVANA VICT     17116664-0     910   5   012  3739640-0        3    10/2023-10/2023     61.684
 1410606353-3    MORIS YANEZ VIVIANA ANDREA         13816137-4     910   5   012  3978645-1        3    10/2023-10/2023     61.684
 1410606362-2    HUENCHUMILLA VIDAL JAVIERA CON     19465230-5     910   7   303  4431329-4        3    10/2023-10/2023     60.984
 1410606374-6    HUICHAMAN LLANQUIMAN CAMILA AN     18958199-8     910   5   012  3770291-9        3    10/2023-10/2023     61.684
 1410606381-9    URRUTIA MONTERO MARIA ELENA        16319634-4     910   5   012  4314848-6        3    10/2023-10/2023     61.684
 1410606386-K    HERRERA EPULLAN FRANCESCA DEL      17105729-9     910   5   012  3824377-2        4    10/2023-10/2023     61.684
 1410606390-8    MESAS SOLIS MIRTA MACARENA         18958315-K     910   5   012  3935244-3        3    10/2023-10/2023     61.684
 1410606401-7    ARAYA DIAZ CLAUDIA ALEXIA          16320092-9     910   5   012  3615052-1        3    10/2023-10/2023     61.684
 1410606405-K    QUILAPAN SILVA CLAUDIA ANDREA      19249473-7     910   5   012  4104584-1        3    10/2023-10/2023     61.684
 1410606412-2    CASTILLO MATIAS CAROLA VANESSA     18289834-1     910   5   012  3736071-6        3    10/2023-10/2023     61.684
 1410606414-9    CAIFIL PICHUN GLORIA DEL CARME     19861135-2     910   5   012  3642399-4        3    10/2023-10/2023     61.684
 1410606416-5    ALVA FURICOYAN LUZMIRA JOHANA      19247783-2     910   5   012  3598367-8        3    10/2023-10/2023     61.684
 1410606428-9    PULQUILLANCA ALBA MARIA FRESIA     17985111-3     910   5   012  4204196-3        5    10/2023-10/2023     61.684
 1410606439-4    CHACON FERNANDEZ CLAUDIA PATRI     18958453-9     910   5   012  3743449-3        3    10/2023-10/2023     61.684
 1410606443-2    MANQUECOI GUTIERREZ VERONICA S     16853121-4     910   5   012  3826616-0        3    10/2023-10/2023     61.684
 1410606449-1    MORA SALAS MAKARENA ALEXANDRA      18958191-2     910   5   012  4196109-0        3    10/2023-10/2023     61.684
 1410606450-5    CARBULLANCA ROA SUSANA BELEN       18522590-9     910   5   012  3645972-7        3    10/2023-10/2023     61.684
 1410606453-K    RAMIREZ GAJARDO ANA MARIA          17653307-2     910   5   012  4146690-1        3    10/2023-10/2023     61.684
 1410606454-8    RUBILAR MELLA CAROLINE ALEJAND     19224634-2     910   5   012  4168942-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14136
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410606459-9    MARTIN PENA ELSI CECILIA           19861085-2     910   5   012  3955014-8        3    10/2023-10/2023     61.684
 1410606462-9    NAHUELPAN LIENLAF ANGELA PROSP     16853070-6     910   7   303  4431394-4        3    10/2023-10/2023     60.984
 1410606467-K    WETERMAN RAIN SCARLETH DANITZA     19938186-5     910   5   012  4361869-5        3    10/2023-10/2023     61.684
 1410606468-8    MARILAF MARTIN MABEL MARISOL       19861191-3     910   5   012  3826710-8        3    10/2023-10/2023     61.684
 1410606480-7    BETANCUR ALVAREZ PAULINA ALEJA     16641211-0     910   7   303  4431263-8        3    10/2023-10/2023     60.984
 1410606488-2    MANRIQUEZ HUEQUEMAN EVELIN ALE     17377917-8     910   5   012  3862743-0        4    10/2023-10/2023     82.012
 1410606490-4    MATUS VALLEJOS BERLINDA YOLAND     14080124-0     910   7   303  4431355-3        3    10/2023-10/2023     60.984
 1410606491-2    LEIVA PENA MARIA EUGENIA           19554073-K     910   5   012  3862103-3        4    10/2023-10/2023     82.012
 1410606492-0    JIMENEZ ANABALON MINERVA MARLE     14036484-3     910   7   303  4431346-4        3    10/2023-10/2023     60.984
 1410606495-5    YEFI OJEDA JOSEFINA LUISA          14101512-5     910   5   012  4340997-2        3    10/2023-10/2023     61.684
 1410606508-0    MERA MERA IRIS DEL CARMEN          16853189-3     910   5   012  3964470-3        3    10/2023-10/2023     61.684
 1410606517-K    HUENCHUMILLA HUENCHUMILLA MARI     17985202-0     910   5   012  3859958-5        3    10/2023-10/2023     61.684
 1410606520-K    MELLA CLAVERIAS INGRID IDOLIA      16853179-6     910   5   012  3934968-K        3    10/2023-10/2023     61.684
 1410606534-K    MORALES HUEQUELEF DORIS JACQUE     15263338-6     910   5   012  3827377-9        4    10/2023-10/2023     82.012
 1410606545-5    OLIVARES SILVA VILDA IRENE         15728793-1     910   7   303  4431443-6        3    10/2023-10/2023     60.984
 1410606567-6    RIVEROS CADAGAN CARLA ELOISA       19168506-7     910   5   012  4158411-4        3    10/2023-10/2023     61.684
 1410606569-2    VILLAGRA PAREDES DANICSA GISSE     19465153-8     910   5   012  4336534-7        3    10/2023-10/2023     61.684
 1410606570-6    GONZALEZ LOPEZ PAULA LIZBET        19250387-6     910   5   012  3847185-6        3    10/2023-10/2023     61.684
 1410606577-3    GALLARDO LLANQUIMAN VALESCA DE     19075729-3     910   5   012  3833911-7        4    10/2023-10/2023     82.012
 1410606591-9    VIVANCO AGUERO MARIA ANGELICA      12855598-6     910   5   012  4340056-8        4    10/2023-10/2023     82.012
 1410606597-8    MATIAS NAHUELPAN CAROLINA ELIS     17653944-5     910   5   012  3901705-9        4    10/2023-10/2023     82.012
 1410606619-2    JELDRES MUNOZ BERNARDA SOLANGE     18591349-K     910   5   012  3770785-6        4    10/2023-10/2023     82.012
 1410606625-7    BENAVENTE ASTETE CAROLINA ALEJ     18958141-6     910   7   303  4431276-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14137
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      30
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410606644-3    MEDINA CARRASCO TATIANA BELEN      18775539-5     910   5   012  3934839-K        3    10/2023-10/2023     61.684
 1410606651-6    JARA GARRIDO MARTA CAROLINA        16320299-9     910   5   012  3916731-K        4    10/2023-10/2023     82.012
 1410606652-4    SALINAS ORTEGA SOLEDAD CECILIA     16464481-2     910   5   012  4219805-6        3    10/2023-10/2023     61.684
 1410606667-2    CONTRERAS SIERRA MARCELA RUTH      14527615-2     910   5   012  3660726-2        3    10/2023-10/2023     61.684
 1410606670-2    BARRIOS VIVANCO EDILIA DEL TRA     18958283-8     910   5   012  3693147-7        3    10/2023-10/2023     61.684
 1410606678-8    PENA SOTO FRANCISCA NICOLE         19861184-0     910   5   012  4089001-7        3    10/2023-10/2023     61.684
 1410606681-8    HUECHANTE ARANEDA KERTTY PAMEL     15263122-7     910   5   012  3884671-K        3    10/2023-10/2023     61.684
 1410606706-7    FUENTEALBA HUEQUELEF KATHERINE     18958015-0     910   5   012  3713757-K        3    10/2023-10/2023     61.684
 1410606729-6    VARGAS PULQUILLANCA MONICA RUT     15263472-2     910   5   012  4323185-5        3    10/2023-10/2023     61.684
 1410606731-8    LLANCAFIL CARIMAN CAROLINA GIN     16852961-9     910   5   012  3945152-2        3    10/2023-10/2023     61.684
 1410606733-4    CARRERA YANEZ DANIELA DEL CARM     19249931-3     910   5   012  3649047-0        3    10/2023-10/2023     61.684
 1410606741-5    REYES JARAMILLO FRANCISCA NICO     18958280-3     910   5   012  4206482-3        3    10/2023-10/2023     61.684
 1410606743-1    SOFERREY RAMIREZ VERONICA LEON     16825558-6     910   5   012  4310344-K        3    10/2023-10/2023     61.684
 1410606758-K    AGUAYO SOLIS MARCELA ISABEL        18522146-6     910   5   012  3584724-3        3    10/2023-10/2023     61.684
 1410606771-7    VILLAGRAN BURGOS ROXANA ISABEL     17653917-8     910   5   012  4336643-2        3    10/2023-10/2023     61.684
 1410606772-5    YANEZ REINUN ANDREA GISELLE        18522228-4     910   5   012  3989731-8        3    10/2023-10/2023     61.684
 1410606785-7    PARADA ARANEDA ANA DEL CARMEN      17985500-3     910   5   012  3905542-2        3    10/2023-10/2023     61.684
 1410606786-5    HUILLITRUL CEBALLO YANET VICTO     16853003-K     910   5   012  3860540-2        4    10/2023-10/2023     82.012
 1410606800-4    CONTRERAS PULQUILLANCA MACAREN     18591904-8     910   5   012  3753793-4        3    10/2023-10/2023     61.684
 1410606818-7    ROJAS FILGUEIRA MIRCIA JIMENA      15262515-4     910   5   012  3908445-7        3    10/2023-10/2023     61.684
 1410606819-5    MARTIN IMIGO HORTENCIA MICAELA     19250551-8     910   5   012  3901334-7        3    10/2023-10/2023     61.684
 1410606820-9    ALBORNOZ PEREZ ANGELA ROCIO        19861307-K     910   5   012  3593345-K        3    10/2023-10/2023     61.684
 1410606829-2    CONONAHUEL CARCAMO BARBARA STE     19430849-3     910   5   012  3659520-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14138
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      31
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410606860-8    SAN MARTIN MORA MARIA JOSE         24860737-8     910   5   012  4171411-5        4    10/2023-10/2023     82.012
 1410606870-5    ALVAREZ MELLADO PATRICIA ANDRE     18958397-4     910   5   012  3601551-9        3    10/2023-10/2023     61.684
 1410606876-4    CERNA GUINEZ ELISA ELISET          17116676-4     910   5   012  3655314-6        3    10/2023-10/2023     61.684
 1410606881-0    HENRIQUEZ NUNEZ BRIANDA ANHETT     17654032-K     910   5   012  3877339-9        3    10/2023-10/2023     61.684
 1410606889-6    MUNOZ BUSTOS SOLEDAD DEL CARME     18620058-6     910   5   012  4072465-6        3    10/2023-10/2023     61.684
 1410606892-6    BUSTOS BUSTOS JESSICA DEL CARM     17200448-2     910   7   303  4431264-6        3    10/2023-10/2023     60.984
 1410606896-9    JELDRES PINEDA DARIN ODETTE        18958177-7     910   5   012  3894547-5        3    10/2023-10/2023     61.684
 1410606909-4    AGUAYO SOLIS YOHANA ODETT          15263074-3     910   7   303  4431253-0        5    10/2023-10/2023    101.640
 1410606929-9    HUECHANTE RAPIMAN DANIELA FERN     19464994-0     910   5   012  3859749-3        3    10/2023-10/2023     61.684
 1410606930-2    ANCACURA LIENLAF CAROLINA DEL      18958480-6     910   5   012  3604691-0        4    10/2023-10/2023     82.012
 1410606937-K    SANHUEZA BRICENO CUPERTINA DOR     12007945-K     910   5   012  4225891-1        4    10/2023-10/2023     61.684
 1410606944-2    CALDERARA GONZALEZ CAMILA ALEJ     19784029-3     910   5   012  3721714-K        3    10/2023-10/2023     61.684
 1410606959-0    MILANCA DIAZ CONSTANZA ABIGAIL     19555200-2     910   5   012  4017388-9        4    10/2023-10/2023     61.684
 1410606980-9    FERNANDEZ CID PAOLA ALEJANDRA      18860381-5     910   5   012  3805707-3        3    10/2023-10/2023     61.684
 1410606983-3    BARRA CID CRISTINA ODETTE          15263429-3     910   5   012  3690078-4        4    10/2023-10/2023     82.012
 1410606990-6    PAVEZ GUZMAN ANA SABINA            16076593-3     910   5   012  4139890-6        3    10/2023-10/2023     61.684
 1410606994-9    GONZALEZ THON FABIOLA LISSETH      17985063-K     910   5   012  3849974-2        4    10/2023-10/2023     82.012
 1410606998-1    ESCOBAR MILLANAO PAULINA ELIZA     14598157-3     910   5   012  3764150-2        3    10/2023-10/2023     61.684
 1410607002-5    CATALAN HUECHANTE MARIAM ALEJA     17116868-6     910   5   012  3739423-8        4    10/2023-10/2023     82.012
 1410607030-0    LLANCAFIL HUEQUEMAN SYLVIA ANG     10797889-5     910   5   012  3927554-6        3    10/2023-10/2023     61.684
 1410607033-5    CUMIO GRANDON DARLYN MARGARITA     20079759-0     910   5   012  3761716-4        3    10/2023-10/2023     61.684
 1410607035-1    SEPULVEDA CALFUEQUE NANCY DEL      17942396-0     910   5   012  4230785-8        3    10/2023-10/2023     61.684
 1410607059-9    RAPIMAN BURGOS GUADALUPE DEL C     19464941-K     910   5   012  4205657-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14139
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      32
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410607066-1    PANDO NAVARRETE JULIELT ALEXAN     20138167-3     910   5   012  4082835-4        4    10/2023-10/2023     61.684
 1410607070-K    VELASQUEZ CARRASCO GABRIELA DE     15263737-3     910   5   012  4328096-1        3    10/2023-10/2023     61.684
 1410607085-8    ASTUDILLO ALBORNOZ MICAELA ANG     21106424-2     910   5   012  3625945-0        3    10/2023-10/2023     61.684
 1410607086-6    LLANCAFIL FERREIRA CECILIA DEL     15263557-5     910   5   012  3927546-5        3    10/2023-10/2023     61.684
 1410607087-4    VASQUEZ ABURTO ANDREA PAOLA        17359915-3     910   5   012  4323937-6        6    10/2023-10/2023     82.012
 1410607093-9    CARIMAN LINCOPI SYLVIA ANGELIC     16245928-7     910   5   012  3647049-6        3    10/2023-10/2023     61.684
 1410607096-3    LLANCAFIL CAMPOS PAMELA GLADYS     15263478-1     910   5   012  3945150-6        5    10/2023-10/2023    102.340
 1410607099-8    PENA NAVARRETE KATHERINE ELIAN     19033625-5     910   5   012  4088625-7        3    10/2023-10/2023     61.684
 1410607102-1    MEZA CALISTO DENIS CAROLAYN        19554268-6     910   5   012  3965329-K        3    10/2023-10/2023     61.684
 1410607109-9    ESTRADA NAHUELPAN ISMELDA MARI     12991929-9     910   5   012  3803437-5        3    10/2023-10/2023     61.684
 1410607110-2    CANIO CORONADO MARIA SOLEDAD       18958457-1     910   5   012  3726192-0        3    10/2023-10/2023     61.684
 1410607112-9    VALEZE ULLOA YANET ESTEFANI        19465197-K     910   5   012  4320184-0        3    10/2023-10/2023     61.684
 1410607115-3    MORALES HUALME MARIA CECILIA       17786337-8     910   5   012  3975947-0        3    10/2023-10/2023     61.684
 1410607118-8    GATICA HERNANDEZ GABRIELA BEAT     17582319-0     910   5   012  3839626-9        3    10/2023-10/2023     61.684
 1410607125-0    OYARZUN MELLA ANA GREYS DEL CA     16554616-4     910   5   012  4079086-1        3    10/2023-10/2023     61.684
 1410607130-7    FILUN DURAN JUANA EDITH            13158948-4     910   7   303  4431315-4        3    10/2023-10/2023     60.984
 1410607139-0    PINEDA BRICENO CLAUDIA MARISOL     20016152-1     910   5   012  3938377-2        3    10/2023-10/2023     61.684
 1410607141-2    VASQUEZ CERON KATHERIN PAMELA      17863531-K     910   5   012  4046535-9        3    10/2023-10/2023     61.684
 1410607145-5    MELO BRAVO YOCELIN ALEJANDRA       19248115-5     910   5   012  3863385-6        4    10/2023-10/2023     82.012
 1410607155-2    MATUS TAPIA PAMELA ALEJANDRA       16800268-8     910   5   012  4015640-2        3    10/2023-10/2023     61.684
 1410607159-5    FARFAL LLANCAFIL JOHANNA ODETT     14036706-0     910   5   012  3783648-6        3    10/2023-10/2023     61.684
 1410607160-9    HERRERA ROJAS CAROLINA ELIETTE     17610350-7     910   7   303  4431328-6        5    10/2023-10/2023    101.640
 1410607163-3    RAPIMAN RAPIMAN PAULA ANTONIA      18958183-1     910   5   012  4148903-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14140
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      33
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410607164-1    GUEQUEN ANTIPA DANIELA ALEJAND     18526925-6     910   5   012  3821953-7        3    10/2023-10/2023     61.684
 1410607165-K    MESAS SOLIS VERENA SOLANGE         18522577-1     910   5   012  3965097-5        3    10/2023-10/2023     61.684
 1410607181-1    TRONCOSO FIERRO ANGELICA DEL P     20902672-4     910   5   012  4279448-1        3    10/2023-10/2023     61.684
 1410607186-2    GONZALEZ HUENULEF CAROLINA EST     18958296-K     910   5   012  3820287-1        3    10/2023-10/2023     61.684
 1410607197-8    ALBORNOZ AGUERO JERALDINE MAKA     19247641-0     910   5   012  3592854-5        3    10/2023-10/2023     61.684
 1410607209-5    REYES FERNANDEZ ROXSANA MARGOT     16320351-0     910   5   012  4206383-5        4    10/2023-10/2023     82.012
 1410607221-4    ROSAS FLORES MARIA JOSE            18522225-K     910   5   012  4168363-5        3    10/2023-10/2023     61.684
 1410607224-9    FERNANDEZ CORONADO KAREN GRISE     15263396-3     910   5   012  3805748-0        3    10/2023-10/2023     61.684
 1410607227-3    SALINAS ALIANTE MARIA JOSE         19024007-K     910   5   012  4219219-8        4    10/2023-10/2023     82.012
 1410607228-1    BECERRA ESPINOZA AYLIN DENIS       20346207-7     910   5   012  3634657-4        3    10/2023-10/2023     61.684
 1410607230-3    MORA SANDOVAL BERNARDITA DEL P     16853072-2     910   5   012  4019548-3        4    10/2023-10/2023     82.012
 1410607246-K    MEDINA GONZALEZ NICOL MAGDALEN     18957909-8     910   5   012  3960023-4        3    10/2023-10/2023     61.684
 1410607253-2    GALLARDO HIDALGO SOFIA LORETO      18285224-4     910   5   012  3816691-3        3    10/2023-10/2023     61.684
 1410607263-K    MACAYA AGUILERA ABIGAIL YESENI     18958379-6     910   5   012  4012854-9        3    10/2023-10/2023     61.684
 1410607270-2    SANTANDER SANTANDER MARIA YANE     14905623-8     910   5   012  4227657-K        3    10/2023-10/2023     61.684
 1410607295-8    SOTO MILLA CECILIA ANDREA          17116962-3     910   5   012  3830067-9        3    10/2023-10/2023     61.684
 1410607300-8    REYES PARADA CECILIA VIVIANA       16410271-8     910   5   012  3795467-5        3    10/2023-10/2023     61.684
 1410607304-0    MOLINA HUERAMAN VALENTINA BELE     20253583-6     910   5   012  3969595-2        3    10/2023-10/2023     61.684
 1410607312-1    VARGAS NAHUELPAN LUCERO SCARLE     20315635-9     910   5   012  3868498-1        3    10/2023-10/2023     61.684
 1410607313-K    PAREDES REYES YENY LAURA           14032363-2     910   5   012  4139230-4        3    10/2023-10/2023     61.684
 1410607315-6    ALTAMIRANO QUENA MARIA JOSE        17864731-8     910   5   012  3598155-1        3    10/2023-10/2023     61.684
 1410607323-7    SAEZ ZAPATA TANIA ALEJANDRA        19271114-2     910   5   012  4214797-4        3    10/2023-10/2023     61.684
 1410607326-1    PAZ CARRILLO ADA SILVIA            15263575-3     910   5   012  4139971-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14141
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410607329-6    MARTIN MARTIN BERNARDITA BELEN     19861285-5     910   5   012  3954988-3        3    10/2023-10/2023     61.684
 1410607330-K    HUALME ANGULO CAROLINA ANDREA      19319754-K     910   5   012  3668700-2        3    10/2023-10/2023     61.684
 1410607334-2    CARILLANCA GONZALEZ EDITH CRIS     13399949-3     910   5   012  3647028-3        3    10/2023-10/2023     61.684
 1410607362-8    YANEZ CASERES MARIBEL              24342779-7     910   5   012  4362419-9        3    10/2023-10/2023     61.684
 1410607367-9    DURAN PERALES PAMELA LISETT        17397087-0     910   5   012  3664837-6        4    10/2023-10/2023     82.012
 1410607389-K    MONSALVES BERROCAL JAVIERA FRA     20016112-2     910   5   012  3971680-1        3    10/2023-10/2023     61.684
 1410607392-K    VILLALOBOS MIRA PAULA FRANCISC     16471036-K     910   5   012  4360032-K        4    10/2023-10/2023     82.012
 1410607393-8    MUNOZ BURGOS RAQUEL DEL CARMEN     15263179-0     910   5   012  4021533-6        3    10/2023-10/2023     61.684
 1410607394-6    SOTO RIQUELME JOSET ANAHI          19861382-7     910   5   012  4240910-3        3    10/2023-10/2023     61.684
 1410607401-2    ANDAUR BARRUEL SILVIA INES         18887214-K     910   5   012  3605260-0        3    10/2023-10/2023     61.684
 1410607413-6    HUERAMAN ALVAREZ SOLANGE MARIS     19861271-5     910   5   012  3860319-1        3    10/2023-10/2023     61.684
 1410607428-4    MUNOZ QUENA CONSTANZA BELEN        19861033-K     910   5   012  4022726-1        4    10/2023-10/2023     82.012
 1410607439-K    HUERAMAN GONZALEZ LUZ ALEJANDR     18522400-7     910   5   012  3885893-9        3    10/2023-10/2023     61.684
 1410607452-7    VASQUEZ GUEREGAT YOHANA NATALY     18133452-5     910   5   012  4324687-9        3    10/2023-10/2023     61.684
 1410607454-3    FLANDES BUSTOS KATHERIN ALEXAN     17359585-9     910   5   012  3809402-5        3    10/2023-10/2023     61.684
 1410607455-1    CARCAMO MUNOZ MAITHE ESPERANZA     21249198-5     910   7   303  4431290-5        3    10/2023-10/2023     60.984
 1410607460-8    NANCULEF MANQUI NANCY DEL CARM     13815843-8     910   5   012  4073140-7        3    10/2023-10/2023     61.684
 1410607464-0    VASQUEZ AGUILA ALICIA JOHANNA      17323975-0     910   5   012  3913671-6        4    10/2023-10/2023     82.012
 1410607466-7    ZAPATA AREVALO MARIA MIGUELINA     14902723-8     910   5   012  4365854-9        3    10/2023-10/2023     61.684
 1410607488-8    NORAMBUENA MANCILLA YESSICA LO     16160035-0     910   5   012  4074434-7        3    10/2023-10/2023     61.684
 1410607493-4    ZAPATA CARES JAVIERA AURORA        20387083-3     910   5   012  4365918-9        3    10/2023-10/2023     61.684
 1410607495-0    ORTIZ SANCHEZ VIVIANA ELENA        13615125-8     910   5   012  3674627-0        3    10/2023-10/2023     61.684
 1410607508-6    SANTIBANEZ RIQUELME STEFFANY L     17910582-9     910   5   012  4306266-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14142
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410607517-5    ALBORNOZ PEREZ MARICELA DEL CA     19938324-8     910   5   012  3593350-6        3    10/2023-10/2023     61.684
 1410607523-K    NAVARRO CELIS MARTA CECILIA        16341320-5     910   5   012  4025699-7        3    10/2023-10/2023     61.684
 1410607526-4    LIENLAF LIENLAF JUANA ELISABET     20017077-6     910   5   012  3925890-0        3    10/2023-10/2023     61.684
 1410607530-2    LLANQUINAO HUENCHUNAO MARIA DE     15670517-9     910   5   012  3945357-6        5    10/2023-10/2023    102.340
 1410607532-9    VIELMA BECERRA LISSETH YARITXA     18886872-K     910   5   012  4359098-7        3    10/2023-10/2023     61.684
 1410607534-5    ORMERO POZAS PAMELA ELIZABETH      15795329-K     910   5   012  4077320-7        3    10/2023-10/2023     61.684
 1410607553-1    MENDOZA RODRIGUEZ NICOL ESTEFA     18436140-K     910   5   012  4191659-1        3    10/2023-10/2023     61.684
 1410607554-K    FLORES ACUNA ROMINA ELISABET       18912589-5     910   5   012  3766483-9        3    10/2023-10/2023     61.684
 1410607563-9    MATIAS PULQUILLANCA MARCELA CR     14036758-3     910   5   012  4189008-8        3    10/2023-10/2023     61.684
 1410607580-9    FLORES MARTINEZ DOMENICA MARIC     16101142-8     910   5   012  4116417-4        3    10/2023-10/2023     61.684
 1410607584-1    MAULEN LIZAMA MARGARITA NATALY     18029736-7     910   5   012  4015669-0        3    10/2023-10/2023     61.684
 1410607586-8    ALBA PAILLAN MARIANELA NOEMI       17985086-9     910   5   012  3592641-0        3    10/2023-10/2023     61.684
 1410607589-2    NAHUELPAN VILLARROEL NINOSKA C     17653932-1     910   5   012  4072957-7        3    10/2023-10/2023     61.684
 1410607593-0    TRAILLANCA TRAILLANCA PATRICIA     18285388-7     910   5   012  4346770-0        3    10/2023-10/2023     61.684
 1410607602-3    GALLEGO CARVAJAL NATACHA           26768264-K     910   7   303  4431406-1        3    10/2023-10/2023     81.312
 1410607608-2    SARAVIA GATICA JENNIFER ALEJAN     20830009-1     910   5   012  4228757-1        4    10/2023-10/2023     82.012
 1410607614-7    LIENLAF LIENLAF SANDRA VERONIC     18958316-8     910   7   303  4431357-K        3    10/2023-10/2023     60.984
 1410607615-5    CEBALLOS BURGOS XIMENA DEL CAR     17694787-K     910   5   012  3654523-2        3    10/2023-10/2023     61.684
 1410607626-0    PEREZ CARDENAS VANESSA ALEJAND     18285505-7     910   5   012  4091147-2        5    10/2023-10/2023    102.340
 1410607640-6    LEAL PENA EVELYN ANALY             16577963-0     910   5   012  3921783-K        4    10/2023-10/2023     82.012
 1410607647-3    SANTIBANEZ GARRIDO NATALY TATI     18522140-7     910   5   012  4306187-9        3    10/2023-10/2023     61.684
 1410607651-1    MARTIN MATIAS EVA MAGDALENA        18957989-6     910   5   012  3955003-2        4    10/2023-10/2023     61.684
 1410607652-K    RIVERA REYES NEDIELKA INGRID       15262840-4     910   5   012  4157851-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14143
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410607660-0    MARTINEZ CAMPOS JEANNETTE ALEJ     18993363-0     910   5   012  3955381-3        3    10/2023-10/2023     61.684
 1410607681-3    RUIZ LIVITUREO INGRID MAKARENA     17237658-4     910   5   012  4169917-5        3    10/2023-10/2023     61.684
 1410607684-8    ZAPATA ANCAMILLA CAMILA CONSTA     18958235-8     910   5   012  4365829-8        3    10/2023-10/2023     61.684
 1410607685-6    SOTO LLANQUIMAN SARA ESTER         13815865-9     910   5   012  4311583-9        3    10/2023-10/2023     61.684
 1410607687-2    FUENTES ORTIZ MARGARITA ELIZAB     11639497-9     910   5   012  3814931-8        3    10/2023-10/2023     61.684
 1410607705-4    BARRA TRIPAILAF ERICA MARLENE      15262453-0     910   5   012  3690329-5        3    10/2023-10/2023     61.684
 1410607710-0    BENAVIDES LOBOS ABIGAIL ANGELI     18958125-4     910   5   012  3870930-5        3    10/2023-10/2023     61.684
 1410607712-7    PARDO HUEQUELEF NOLFA WILMA        18288965-2     910   5   012  4083641-1        3    10/2023-10/2023     61.684
 1410607715-1    HERRERA MUNOZ CLAUDIA FERNANDA     18841296-3     910   5   012  3881736-1        3    10/2023-10/2023     61.684
 1410607716-K    VERDUGO ARTEAGA ANDREA CATALIN     18285438-7     910   5   012  4332078-5        3    10/2023-10/2023     61.684
 1410607717-8    POLANCO BENAVENTE JESSICA VERO     15263389-0     910   5   012  4262757-7        3    10/2023-10/2023     61.684
 1410607722-4    MARTINEZ ROA CATALINA JAZMIN       21369864-8     910   5   012  3957044-0        4    10/2023-10/2023     61.684
 1410607728-3    ARANCIBIA SIMON YNGAR              23379436-8     910   5   012  3998767-8        3    10/2023-10/2023     61.684
 1410607731-3    CARILLANCA TRIVINO KATHERINE A     16465747-7     910   5   012  3728875-6        3    10/2023-10/2023     61.684
 1410607732-1    CASTILLO DINKLANG ARACELY BARN     21668725-6     910   5   012  3735556-9        3    10/2023-10/2023     61.684
 1410607747-K    CAMPOS AEDO ISOLINA DEL PILAR      17512431-4     910   5   012  3723311-0        3    10/2023-10/2023     61.684
 1410607753-4    NEIRA LIENLAF ISABEL MERCEDES      15263021-2     910   5   012  4027457-K        3    10/2023-10/2023     61.684
 1410607765-8    CANIO CORONADO EMA DEL CARMEN      17653943-7     910   5   012  3726191-2        3    10/2023-10/2023     61.684
 1410607769-0    FRANCIS MOSQUERA CAMILA POLETT     18606670-7     910   5   012  3812199-5        4    10/2023-10/2023     61.684
 1410607778-K    FLORES REYES KATHERINE YESENIA     17360741-5     910   5   012  3811293-7        3    10/2023-10/2023     61.684
 1410607784-4    ROSAS MARCHANT SUSANA MARGOT       16957387-5     910   5   012  4168414-3        3    10/2023-10/2023     61.684
 1410607787-9    RODRIGUEZ BENAVIDES PAMELA AND     15531053-7     910   5   012  4160321-6        4    10/2023-10/2023     61.684
 1410607789-5    HIDALGO ALVAREZ ROXANA LUZ MAR     16852907-4     910   5   012  3882538-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14144
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410607801-8    FUENTES SOLIS FABIOLA VANESSA      15263264-9     910   5   012  3815419-2        3    10/2023-10/2023     61.684
 1410607804-2    CAIFIL HUANQUIL ARIELA ANDREA      19555181-2     910   5   012  3721365-9        3    10/2023-10/2023     61.684
 1410607808-5    NAHUELPAN PINCHEIRA SOLEDAD HO     16528248-5     910   5   012  3673482-5        4    10/2023-10/2023     82.012
 1410607823-9    JELDRES MELLA ELSA DEL CARMEN      10468691-5     910   2   303  4421610-8        2    10/2023-10/2023     67.656
 1410607831-K    LIENLAF ANCACURA OTILIA MERCED     13585558-8     910   5   012  3925866-8        3    10/2023-10/2023     61.684
 1410607834-4    PULQUILLANCA PULQUILLANCA LISB     20402210-0     910   5   012  4102923-4        3    10/2023-10/2023     61.684
 1410607858-1    EPULEF NANCULEF MARTA ADELA        14080178-K     910   5   012  3798074-9        3    10/2023-10/2023     61.684
 1410607866-2    JELDRES LLANQUIMAN YENIFER EST     16879291-3     910   5   012  3894521-1        3    10/2023-10/2023     61.684
 1410607871-9    LIENLAF LIENLAF IVONNE ESTER       20641308-5     910   5   012  3925888-9        3    10/2023-10/2023     61.684
 1410607872-7    MARTIN MARTIN PURISIMA CAROLIN     20253683-2     910   5   012  3954999-9        3    10/2023-10/2023     61.684
 1410607873-5    COLIPUE SOLIS YANIRA DEL CARME     18887871-7     910   5   012  3749536-0        4    10/2023-10/2023     82.012
 1410607877-8    HUINCATRIPAY MORALES SILVIA CA     18886821-5     910   5   012  3886656-7        3    10/2023-10/2023     61.684
 1410607890-5    PINEDA NAUPALLANTE NANCY CECIL     13595009-2     910   5   012  4095473-2        3    10/2023-10/2023     61.684
 1410607893-K    FARFAL LLANCAFIL CATHERIN LORE     17985169-5     910   5   012  3803943-1        3    10/2023-10/2023     61.684
 1410607894-8    SALAMANCA LEFIHUALA YENIFER YE     17116838-4     910   5   012  4215296-K        3    10/2023-10/2023     61.684
 1410607901-4    MARTINEZ JARAMILLO DAISY YAMIL     17485901-9     910   5   012  3956110-7        4    10/2023-10/2023     82.012
 1410607911-1    MUNOZ ALVAREZ ALEJANDRA SOLEDA     12994380-7     910   5   012  3980005-5        4    10/2023-10/2023     82.012
 1410607915-4    SILVA SOLIS OLGA BERNARDA          15269704-K     910   5   012  4236668-4        3    10/2023-10/2023     61.684
 1410607929-4    FUENTES BARRIA GINETH DELEDINA     16049685-1     910   5   012  3813611-9        3    10/2023-10/2023     61.684
 1410607932-4    RODRIGUEZ VALENZUELA MARGARITA     17653933-K     910   5   012  4162257-1        4    10/2023-10/2023     82.012
 1410607933-2    URRA FUENTES PATRICIA VERONICA     13114270-6     910   5   012  4282899-8        3    10/2023-10/2023     61.684
 1410607937-5    PEREZ VILLALOBOS FRANCESCA AND     17687323-K     910   5   012  4093832-K        4    10/2023-10/2023     82.012
 1410607938-3    MANSILLA MANCILLA SOLANGE MARI     17630476-6     910   5   012  3951334-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14145
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410607939-1    CACERES CARDENAS FRANCISCA CAR     13400189-5     910   2   303  4421607-8        2    10/2023-10/2023     67.656
 1410607940-5    ZUNIGA PEREZ NICOL ALEJANDRA       17694798-5     910   5   012  4369168-6        3    10/2023-10/2023     61.684
 1410607963-4    GONZALEZ SILVA MACARENA ALEJAN     17068638-1     910   5   012  3849783-9        4    10/2023-10/2023     82.012
 1410607967-7    QUEZADA LEFIHUALA DANIELA CECI     16639325-6     910   5   012  4103701-6        3    10/2023-10/2023     61.684
 1410607970-7    MELLADO SILVA BLANCA EUGENIA       16159605-1     910   5   012  3962263-7        3    10/2023-10/2023     61.684
 1410607972-3    CAMPUSANO AVILA CINTHIA ELIZAB     16250200-K     910   5   012  3724569-0        3    10/2023-10/2023     61.684
 1410607975-8    SALGADO SALGADO CRISTINA ANDRE     15666184-8     910   5   012  4219028-4        3    10/2023-10/2023     61.684
 1410607981-2    FLORES SEPULVEDA CRISTINA ANDR     13586106-5     910   5   012  3811533-2        3    10/2023-10/2023     61.684
 1410607984-7    CONUEN MANQUEL FABIOLA YANETT      15294778-K     910   5   012  3754671-2        3    10/2023-10/2023     61.684
 1410607995-2    NOVOA FLANDEZ ORFELIA MARLENE      18958131-9     910   5   012  4028968-2        3    10/2023-10/2023     61.684
 1410608002-0    ANTILEO NANCO FRESIA MATILDE       16164132-4     910   5   012  3607538-4        3    10/2023-10/2023     61.684
 1410608009-8    SILVA RAPIMAN JEANETTE SUZANA      15263559-1     910   5   012  4236236-0        3    10/2023-10/2023     82.012
 1410608010-1    CABELLO LIRA FRANCISCA NOELIA      18212743-4     910   5   012  3718787-9        3    10/2023-10/2023     61.684
 1410608011-K    VELASQUEZ GONGORA EVELYN SOLED     13838790-9     910   5   012  4328245-K        3    10/2023-10/2023     61.684
 1410608013-6    MONTECINOS MEDINA MARIA DE LOS     17512793-3     910   5   012  3972408-1        3    10/2023-10/2023     61.684
 1410608014-4    GOMEZ MELIAN MARIA ODETTE          17219761-2     910   5   012  3842451-3        3    10/2023-10/2023     61.684
 1410608018-7    GARCIA PEDRAZA JUDITH DEL CARM     16715027-6     910   5   012  3837637-3        3    10/2023-10/2023     61.684
 1410608023-3    SOLIS CISTERNA MIRIAM JACQUELI     10165386-2     910   5   012  3681562-0        3    10/2023-10/2023     61.684
 1410608024-1    CASANOVA MIRANDA HORTENCIA DEL     13586641-5     910   5   012  3734434-6        2    10/2023-10/2023     61.684
 1410608031-4    FLANDEZ FLANDEZ MARITZA GERALD     15759586-5     910   5   012  3809414-9        3    10/2023-10/2023     61.684
 1410608035-7    OTAROLA HUENUPAN PAULINA NICOL     20408871-3     910   5   012  4041072-4        3    10/2023-10/2023     61.684
 1410608040-3    NAVARRO MEDINA ALEJANDRA CONST     17116805-8     910   5   012  4026054-4        3    10/2023-10/2023     61.684
 1410608044-6    MORAGA IGOR MARIA EUGENIA          18843619-6     910   5   012  3974673-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14146
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410608055-1    ARAVENA BARRA SILVANA YOLANDA      15257612-9     910   5   012  3687761-8        3    10/2023-10/2023     61.684
 1410608062-4    VELASQUEZ DELGADO MARIA MACARE     14050817-9     910   5   012  4328170-4        3    10/2023-10/2023     61.684
 1410608065-9    CONTRERAS FERNANDEZ YESSENIA F     17512976-6     910   5   012  3752594-4        3    10/2023-10/2023     61.684
 1410608071-3    OLAVE VERA MACARENA INES           15820617-K     910   5   012  4032570-0        3    10/2023-10/2023     61.684
 1410608077-2    OSSES POVEDA ANDREA ROXANA         15263322-K     910   7   303  4431387-1        3    10/2023-10/2023     60.984
 1410608081-0    CORONADO FERREIRA MACARENA NAT     16318503-2     910   5   012  3756303-K        4    10/2023-10/2023     82.012
 1410608094-2    TRECAMAN NAHUELPAN GLORIA IVET     13816136-6     910   5   012  4278696-9        3    10/2023-10/2023     61.684
 1410608098-5    BURGOS ARAYA YASNA CAROLINA        15709721-0     910   5   012  3701894-5        3    10/2023-10/2023     61.684
 1410608099-3    BENAVENTE MUNDACA GABRIELA ORI     16528178-0     910   5   012  3696010-8        3    10/2023-10/2023     61.684
 1410608101-9    OBANDO CATALAN YASNA ANDREA        17377737-K     910   5   012  4030837-7        3    10/2023-10/2023     61.684
 1410608115-9    LEFIHUALA GONZALEZ MARIA ANGEL     15263166-9     910   5   012  3922205-1        3    10/2023-10/2023     61.684
 1410608118-3    SALINAS BARRERA ANDREA MARISEL     17511803-9     910   5   012  4171298-8        4    10/2023-10/2023     82.012
 1410608120-5    SEPULVEDA CASTILLO NATALIA VAL     17744592-4     910   5   012  4172021-2        3    10/2023-10/2023     61.684
 1410608122-1    BURTON HUENULAF MARGARITA PAZ      18945725-1     910   5   012  3702498-8        3    10/2023-10/2023     61.684
 1410608131-0    PENA SERNA PAULINA ESTER           15263757-8     910   5   012  4088980-9        4    10/2023-10/2023     82.012
 1410608132-9    ESPINOZA AREVALO VERONICA LORE     15760004-4     910   7   303  4431307-3        3    10/2023-10/2023     60.984
 1410608134-5    NAVARRO GUZMAN ANA ISABEL          16582515-2     910   5   012  4025924-4        3    10/2023-10/2023     61.684
 1410608139-6    VELASQUEZ CARRASCO JOCELYN MAR     18285407-7     910   5   012  4328098-8        3    10/2023-10/2023     61.684
 1410608150-7    PENA MANRIQUEZ HERMINIA CARMEN     11138062-7     910   7   303  4431396-0        3    10/2023-10/2023     60.984
 1410608152-3    DIAZ CARIMAN PABLA EUGENIA         11589168-5     910   5   012  3777039-6        3    10/2023-10/2023     61.684
 1410608172-8    MELLA MUNDACA NANCY DIANA          15263452-8     910   5   012  3671734-3        3    10/2023-10/2023     61.684
 1410608173-6    AVILES YANCAR PAULA DEL CARMEN     16397453-3     910   5   012  3629276-8        3    10/2023-10/2023     61.684
 1410608176-0    SANTIBANEZ MENDOZA SELVIA DANI     17502976-1     910   5   012  3680725-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14147
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410608178-7    TREUFO TREUFO YOCELYN ANDREA       18000304-5     910   7   303  4431273-5        3    10/2023-10/2023     60.984
 1410608184-1    CARCAMOS TRONCOSO SHIRLEY CATA     20345980-7     910   5   012  3727469-0        3    10/2023-10/2023     61.684
 1410608193-0    DIAZ PROVOSTE JAIME ROSAMEL        08178688-7     910   7   303  4431304-9        3    10/2023-10/2023     60.984
 1410608199-K    NUNEZ HERNANDEZ ARIELA DEL PIL     11713564-0     910   5   012  4029825-8        3    10/2023-10/2023     61.684
 1410608202-3    MELLA MUNDACA VERONICA ADRIANA     13587665-8     910   7   303  4431365-0        3    10/2023-10/2023     60.984
 1410608204-K    SOTO HERNANDEZ JESSICA DEL CAR     15262961-3     910   5   012  4239839-K        3    10/2023-10/2023     61.684
 1410608206-6    MUNOZ ALVAREZ YURI LORENA          16048998-7     910   5   012  3980043-8        4    10/2023-10/2023     82.012
 1410608207-4    SALDANO GARCIA GABRIELA DANIEL     16861462-4     910   7   303  4431450-9        4    10/2023-10/2023     81.312
 1410608208-2    MERA CAMPOS CAREN ANDREA           16903545-8     910   5   012  3964455-K        3    10/2023-10/2023     61.684
 1410608209-0    GUERRERO LEFIHUALA LUZ CECILIA     17116660-8     910   5   012  3853061-5        4    10/2023-10/2023     82.012
 1410608212-0    PONCE SEPULVEDA JENNIFFER SOLE     17770941-7     910   5   012  4101052-5        3    10/2023-10/2023     61.684
 1410608213-9    REYES BECERRA JAVIERA LENINA       17839590-4     910   7   303  4431421-5        3    10/2023-10/2023     60.984
 1410608215-5    ALIANTE BUSTOS NANCY DEL CARME     18285259-7     910   5   012  3596169-0        3    10/2023-10/2023     61.684
 1410608216-3    FUENTES PEREZ DENISSE CECILIA      18285329-1     910   7   303  4431318-9        3    10/2023-10/2023     60.984
 1410608219-8    GUTIERREZ HENRIQUEZ VANESSA DE     18776350-9     910   5   012  3854807-7        3    10/2023-10/2023     61.684
 1410608220-1    MELLADO MERA BARBARA CONSTANZA     18886164-4     910   5   012  3962173-8        3    10/2023-10/2023     61.684
 1410608236-8    REYES GONZALEZ EVA PAMELA          13818199-5     910   7   303  4431422-3        3    10/2023-10/2023     60.984
 1410608237-6    GALVEZ FUENTES MARIA GLORIA        17135295-9     910   5   012  3835296-2        4    10/2023-10/2023     82.012
 1410608238-4    OSSES SANDOVAL CHAROL MARISOL      17377633-0     910   5   012  4040958-0        4    10/2023-10/2023     82.012
 1410608239-2    MORALES LEAL JOSELYN ALEJANDRA     18173131-1     910   5   012  3976051-7        4    10/2023-10/2023     61.684
 1410608256-2    GARCIA CHAURA YERTY ISABEL         12991759-8     910   7   303  4431407-K        2    10/2023-10/2023     60.984
 1410608270-8    MUNOZ BARRA CATALINA JAVIERA A     20734044-8     910   5   012  4198976-9        3    10/2023-10/2023     61.684
 1410608278-3    SOTO LEGUEY MONICA YANETH          13399786-5     910   7   303  4431468-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14148
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410608283-K    ANDRADE VERA GLORIA DEL PILAR      15262947-8     910   5   012  3997640-4        3    10/2023-10/2023     61.684
 1410608285-6    GUZMAN VILLABLANCA JENIFFER AL     16668047-6     910   5   012  4130649-1        3    10/2023-10/2023     61.684
 1410608287-2    LORCA DELGADO NAYARETT SOLLANG     17296959-3     910   5   012  4183230-4        3    10/2023-10/2023     61.684
 1410608288-0    CHAVEZ GUTIERREZ ISAMAR YESENI     17881103-7     910   5   012  4059239-3        3    10/2023-10/2023     61.684
 1410608289-9    MICHEA HUALME LUISA ANGELICA       18248283-8     910   5   012  4192488-8        3    10/2023-10/2023     61.684
 1410608297-K    ALVAREZ ARCE OMAR ANTONIO          13256358-6     910   5   012  3996027-3        3    10/2023-10/2023     61.684
 1410608303-8    CONTRERAS ONATE CAROLINA XIANG     16622828-K     910   5   012  4063151-8        4    10/2023-10/2023     82.012
 1410608304-6    CACERES MUTEL YILIAN ALEJANDRA     17260042-5     910   5   012  4048167-2        3    10/2023-10/2023     61.684
 1410608306-2    HENRIQUEZ RAIN OLGA CRISTINA       17985120-2     910   7   303  4431409-6        3    10/2023-10/2023     60.984
 1410608310-0    LIEMPI LIEMPI ROCIO MARION         18591433-K     910   5   012  4180518-8        3    10/2023-10/2023     61.684
 1410608315-1    ALVAREZ SOTO CAMILA JAVIERA        19625303-3     910   5   012  3996681-6        3    10/2023-10/2023     61.684
 1410608331-3    QUILAPAN QUEZADA YOSSELIN TAMA     17660672-K     910   5   012  4264498-6        3    10/2023-10/2023     61.684
 1410608332-1    MOLINA OPAZO ELIZABETH EUFEMIA     17695696-8     910   5   012  4194140-5        3    10/2023-10/2023     61.684
 1410608333-K    DIAZ PEREZ JESSICA ROXANA          17863995-1     910   5   012  4069414-5        3    10/2023-10/2023     61.684
 1410608334-8    MANRIQUEZ MANRIQUEZ MILENA ARA     18307502-0     910   5   012  4185754-4        4    10/2023-10/2023     82.012
 1410608335-6    URRA URRA GESENIA PAZ              18524090-8     910   5   012  4348784-1        3    10/2023-10/2023     61.684
 1410608357-7    SALAZAR MUNOZ PATRICIA ANGELIC     12205793-3     910   5   012  4044888-8        3    10/2023-10/2023     61.684
 1410608362-3    VILCHES PARADA JESSICA PATRICI     18592270-7     910   5   012  4335838-3        3    10/2023-10/2023     61.684
 1410608370-4    RODRIGUEZ ARMAS MAGLYS JOSE        26494785-5     910   7   303  4431389-8        3    10/2023-10/2023     60.984
 1410608376-3    CONTRERAS CONTRERAS PAULINA        14340314-9     910   5   012  4062628-K        3    10/2023-10/2023     61.684
 1410608377-1    MERA MIRANDA NATALY ROXANA         16346219-2     910   5   012  4191899-3        3    10/2023-10/2023     61.684
 1410608379-8    RUIZ AGUILERA EVELYN ROXANA        16675107-1     910   5   012  4299889-3        3    10/2023-10/2023     61.684
 1410608380-1    MANQUECOI CARBULLANCA ELISABET     17985389-2     910   5   012  4185541-K        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14149
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410608387-9    ARRIAGADA BLANCO CLAUDIA XIMEN     19519001-1     910   5   012  4002380-1        5    10/2023-10/2023     61.684
 1410608395-K    ZAPATA FUENTES MARCELA DEL CAR     12655858-9     910   5   012  4366072-1        5    10/2023-10/2023     61.684
 1410608396-8    MARTINEZ BARRIENTOS ARIANA DEL     14040696-1     910   5   012  4187692-1        3    10/2023-10/2023     61.684
 1410608397-6    CANIULAF FUENTES IRIS DEL CARM     14317425-5     910   5   012  4050710-8        5    10/2023-10/2023    102.340
 1410608401-8    GALARCE ORTEGA MARIANNE CECILI     16308965-3     910   5   012  4119410-3        3    10/2023-10/2023     61.684
 1410608403-4    CORTES SOTO YISENIA DEBORA         17067886-9     910   5   012  4065459-3        7    10/2023-10/2023     82.012
 1410608404-2    CORTES BECERRA JAILY ANARIKI       18153420-6     910   5   012  4064856-9        3    10/2023-10/2023     61.684
 1410608405-0    BRAVO GONZALEZ NICOLE ANDREA       18545143-7     910   5   012  4009892-5        4    10/2023-10/2023     82.012
 1410608406-9    ACEVEDO SOLIS PAMELA IGNACIA       18614068-0     910   5   012  3990711-9        3    10/2023-10/2023     61.684
 1410608418-2    RANA VICENTE PAULINA GLORIA        09086425-4     910   5   012  4290753-7        3    10/2023-10/2023     61.684
 1410608425-5    MARTIN MARTIN DIONISIA DEL PIL     15261129-3     910   5   012  4187557-7        3    10/2023-10/2023     61.684
 1410608427-1    ASTORGA PEREZ CORINA ORIETT        15759608-K     910   5   012  4003241-K        3    10/2023-10/2023     61.684
 1410608428-K    ORTIZ NEGRETE ADA DEL CARMEN       16192387-7     910   5   012  4253074-3        4    10/2023-10/2023     82.012
 1410608432-8    CARMONA VIDAL NATALIA JOCELYN      17412907-K     910   5   012  4052038-4        4    10/2023-10/2023     82.012
 1410608437-9    DIAZ PAILLAN IVONNE ANDREA         19272680-8     910   5   012  4069355-6        3    10/2023-10/2023     61.684
 1410608438-7    PONCE LOPEZ DAMARIS EUDOMILIA      19465010-8     910   5   012  4262961-8        3    10/2023-10/2023     61.684
 1410608454-9    HENRIQUEZ ESPINOZA GLADYS ANDR     14139870-9     910   5   012  4130912-1        3    10/2023-10/2023     61.684
 1410608455-7    BRAVO LOPEZ FABIOLA ANDREA         14586865-3     910   5   012  4009960-3        3    10/2023-10/2023     61.684
 1410608457-3    ARRIAGADA CAMPOS ERWIN GAMALIE     15849759-K     910   5   012  4002394-1        4    10/2023-10/2023     82.012
 1410608459-K    OYARZUN MELLA CAROLINA ALEJAND     17606135-9     910   5   012  4254360-8        3    10/2023-10/2023     61.684
 1410608476-K    MARTIN CORTEZ MAGDALENA FABIOL     16805285-5     910   5   012  3901329-0        3    10/2023-10/2023     61.684
 1410608499-9    NAVARRO ROSAS ELIZABETH ALBINA     14183965-9     910   5   012  4247816-4        3    10/2023-10/2023     61.684
 1410608500-6    CACERES SILVA NIDIA ANGELICA       15172138-9     910   5   012  4048296-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14150
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410608501-4    GONZALEZ HUENCHUMILLA CINTIA A     15262694-0     910   5   012  4125824-1        3    10/2023-10/2023     61.684
 1410608502-2    PULQUILLANCA ALBA MIRTA EUGENI     15263095-6     910   5   012  4263806-4        4    10/2023-10/2023     82.012
 1410608504-9    GARCIA PEDRAZA MARIA PAZ           17690474-7     910   5   012  4121681-6        3    10/2023-10/2023     61.684
 1410608508-1    SEPULVEDA MEDINA NICOL ANDREIN     19250089-3     910   5   012  4307873-9        1    10/2023-10/2023    156.324
 1410608509-K    CARRASCO SALAZAR ESMIRNA ISABE     19365060-0     910   5   012  4052973-K        4    10/2023-10/2023     82.012
 1410608510-3    OBREQUE HUEQUELEF BEXCI YAMILE     19465130-9     910   5   012  4249704-5        1    10/2023-10/2023    156.324
 1410608512-K    SOTO MARCHANT VASTI EDITH          19861088-7     910   5   012  4311642-8        1    10/2023-10/2023    173.152
 1410608513-8    CASTRO LONCOCHINO YULIANA BEXA     20831221-9     910   5   012  4056114-5        1    10/2023-10/2023    173.152
 1410608514-6    ACUNA ALBA KAREN VIOLETA           21058589-3     910   5   012  3990889-1        1    10/2023-10/2023    186.070
 1410608516-2    PARRAGUEZ OYARZUN IGNACIA STEF     22520103-K     910   5   012  4257219-5        1    10/2023-10/2023    156.324
 1410608517-0    NUNEZ RODRIGUEZ ARJOHANERY VAN     26530434-6     910   5   012  4249456-9        1    10/2023-10/2023    189.980
 1410608518-9    DELGADO HERNANDEZ YENNY CAROLI     26958464-5     910   5   012  4067795-K        1    10/2023-10/2023    173.152
 1410705185-7    ORTIZ SOTOMAYOR BERNARDITA CON     18843553-K     910   5   012  3986492-4        3    10/2023-10/2023     61.684
 1410706205-0    RAICAHUIN SANHUEZA ANDREA SOLE     17801376-9     910   5   012  4145740-6        3    10/2023-10/2023     61.684
 1410707022-3    REYES ARTEAGA UBERLINDA DEL CA     15445549-3     910   5   012  4151013-7        3    10/2023-10/2023     61.684
 1410809983-7    NAVARRO HERNANDEZ KARINA MARIS     18517988-5     910   5   012  4073687-5        3    10/2023-10/2023     61.684
 1410811484-4    BENITEZ MONSALVES CLAUDIA ANDR     18958022-3     910   5   012  3635705-3        3    10/2023-10/2023     61.684
 1410812026-7    MANSILLA AGUILAR YILIAN YOSSET     20904348-3     910   5   012  3951078-2        3    10/2023-10/2023     61.684
 1420107776-2    FUENTEALBA GATICA MARIA LUISA      18207125-0     910   5   012  3813098-6        3    10/2023-10/2023     61.684
 1420110524-3    PINUER FOITZICK PAULINA ANDREA     18133507-6     910   5   012  4261742-3        3    10/2023-10/2023     61.684
 1420204608-9    FLORES OLIVA GABRIELA TERESA       16168453-8     910   5   012  3811014-4        3    10/2023-10/2023     61.684
 1420302792-4    VERGARA MONTECINOS OLIVIA MARI     15760145-8     910   5   012  4333109-4        3    10/2023-10/2023     61.684
 1420407490-K    VERA BARRIENTOS LIA CAMILA         18363438-0     910   5   012  4330619-7        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14151
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420410410-8    SALAZAR GONZALEZ SCARLETTE YUL     20061487-9     910   5   012  3679780-0        4    10/2023-10/2023     82.012
 1510124558-3    GARCIA BLAS JEANNETTE ESTEFANI     17556608-2     910   5   012  3836819-2        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     991     TOTAL NUMERO DE CAUSANTES :    3.301     TOTAL MONTO :    68.122.702
