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: 14107 PAILLACO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110115746-2    MILLAQUIPAY LLANQUILEF VIVIANA     13523817-1     910   5   012  3902584-1        5    10/2023-10/2023    102.340
 0110719649-4    CEA BORQUEZ MONICA ARIELA          18589417-7     910   5   012  3741083-7        4    10/2023-10/2023     82.012
 0560120642-2    OPORTO FERNANDEZ SANDRA JEANNE     16168459-7     910   5   012  4035575-8        3    10/2023-10/2023     61.684
 0580202648-1    SILVA PEREZ FRANCISCA DANIELA      19565308-9     910   5   012  4236100-3        3    10/2023-10/2023     61.684
 0611513028-3    ALMONACID AEDO ALEJANDRA LOREN     18016061-2     910   5   012  3596984-5        3    10/2023-10/2023     61.684
 0710509595-8    ARREDONDO ROBLES VIVIANA ESTER     16849627-3     910   5   012  3622454-1        3    10/2023-10/2023     61.684
 0844314483-9    YANEZ CEA ESTER NOEMI              14084110-2     910   5   012  4288314-K        3    10/2023-10/2023     61.684
 0910125841-3    ERAZO BUSTOS CATHERIN NICOL        17941110-5     910   5   012  3712139-8        3    10/2023-10/2023     61.684
 0910127298-K    JARA MORA IRMA CAROLINA            16317522-3     910   5   012  3861467-3        3    10/2023-10/2023     61.684
 0910134366-6    CALVIO CALVIO GUILLERMINA ANDR     15562683-6     910   5   012  3722947-4        3    10/2023-10/2023     61.684
 0910141618-3    QUICHEL MONCADA PAULINA SOLEDA     18963184-7     910   5   012  3829148-3        6    10/2023-10/2023     82.012
 0910146458-7    PEREZ LABRANA DANIELA ALEJANDR     17076902-3     910   7   303  4427294-6        4    10/2023-10/2023     81.312
 0910605968-0    MIRANDA URZUA KARINA DANIELA       16267287-8     910   5   012  3968727-5        4    10/2023-10/2023     82.012
 0911904987-0    LLANCAO TRANGOLAO JESICA LUCIL     16321295-1     910   5   012  3927763-8        3    10/2023-10/2023     61.684
 0911905575-7    HERRERA CARRASCO LORENA ALEJAN     13886034-5     910   5   012  3858508-8        3    10/2023-10/2023     61.684
 0920206996-4    GALARSE MARTINEZ FRANCIN PIARI     19311638-8     910   5   012  3787532-5        3    10/2023-10/2023     61.684
 0950203206-K    CHAMORRO QUEZADA ANA MARIA         12022062-4     910   7   303  4427104-4        2    10/2023-10/2023     67.656
 1010126481-0    ROMERO QUINTANA SENIA IVONNE       18549673-2     910   5   012  3867785-3        4    10/2023-10/2023     82.012
 1010130143-0    GONZALEZ CARRILLO IRENE ELIANA     11593067-2     910   5   012  3819645-6        3    10/2023-10/2023     61.684
 1010404596-6    NOVOA GODOY YENY ELIANA            13818661-K     910   5   012  4028986-0        3    10/2023-10/2023     61.684
 1020805703-6    ROMERO SOTO VALERIA MABEL          17057086-3     910   5   012  4211332-8        4    10/2023-10/2023     82.012
 1030307113-5    SANDOVAL CACERES INES VICTORIA     14628084-6     910   5   012  4224253-5        6    10/2023-10/2023    122.668
 1050117121-8    CASTILLO CASTILLO SUSANA ANDRE     12748720-0     910   5   012  3735359-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14153
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050117488-8    LAGOS CANIO BELEN FERNANDA         18288790-0     910   5   012  3897963-9        3    10/2023-10/2023     61.684
 1050405736-K    MELLADO FARIAS JUANA BEATRIZ       13818681-4     910   5   012  3902094-7        3    10/2023-10/2023     61.684
 1050405743-2    CARRASCO PENA VANESSA NOEMI        18206765-2     910   5   012  3648442-K        3    10/2023-10/2023     61.684
 1051004589-6    LEIVA GUARDA KARINA XIMENA         16548615-3     910   5   012  3791634-K        3    10/2023-10/2023     61.684
 1051004597-7    AGUILAR CARRASCO DINA MAGDALEN     13820277-1     910   5   012  3585718-4        4    10/2023-10/2023     82.012
 1051004602-7    SAAVEDRA ULLOA CECILIA ANDREA      16831010-2     910   5   012  4213565-8        3    10/2023-10/2023     61.684
 1051004606-K    ROMERO QUINTANA PAULINA VANESA     17726221-8     910   5   012  4167525-K        4    10/2023-10/2023     82.012
 1051004614-0    COTAL MARQUEZ CARMEN GLORIA        14328387-9     910   5   012  3708289-9        3    10/2023-10/2023     61.684
 1051004616-7    ALMONACID PANICU DAISY ANIBETT     15728642-0     910   5   012  3597394-K        5    10/2023-10/2023     61.684
 1051004628-0    URIBE PAVEZ ROSEMARY JACQUELIN     16168812-6     910   5   012  4244456-1        3    10/2023-10/2023     61.684
 1051004643-4    CIFUENTES ROSALES LETSY ALEJAN     16541371-7     910   5   012  3706167-0        4    10/2023-10/2023     82.012
 1051004664-7    GUTIERREZ IGOR JESSICA PAULINA     16871392-4     910   5   012  4129612-7        3    10/2023-10/2023     61.684
 1051004666-3    FUENTEALBA FUENTEALBA SOFIA MA     16168990-4     910   7   303  4427188-5        3    10/2023-10/2023     60.984
 1051004684-1    ESPINOZA GALLEGOS ANA MARIA        16541368-7     910   5   012  3801479-K        3    10/2023-10/2023     61.684
 1051004686-8    VERA URRA MABEL ALEJANDRA          16588074-9     910   5   012  4331719-9        3    10/2023-10/2023     61.684
 1051004688-4    ORTIZ JARAMILLO ROXANA NATALI      16541524-8     910   5   012  4039212-2        4    10/2023-10/2023     82.012
 1051004695-7    ZAMBRANO PAREDES ROXANA MARIBE     15269309-5     910   5   012  4245843-0        3    10/2023-10/2023     61.684
 1051004701-5    FUENTEALBA SALAZAR SILVIA ORIA     17359911-0     910   7   303  4427189-3        4    10/2023-10/2023     81.312
 1051004706-6    PRIETO ARAVENA NATALY DENISE       17726102-5     910   5   012  4102082-2        4    10/2023-10/2023     82.012
 1051004717-1    LORCA MARTINEZ SANDRA AUDETTE      15894709-9     910   5   012  3932056-8        3    10/2023-10/2023     61.684
 1051004728-7    NEGUIMAN CALCUMIL KARINA ESTER     17550044-8     910   5   012  4027134-1        4    10/2023-10/2023     82.012
 1051004748-1    QUINTANA ESPINOZA YESSENIA NIC     18321574-4     910   5   012  4264768-3        3    10/2023-10/2023     61.684
 1051004755-4    RAMIREZ BURGOS VERONICA RAQUEL     16544333-0     910   5   012  4146294-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14154
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1051004760-0    MORENO ZAMBRANO CAROLINA DEL P     17726237-4     910   5   012  4020805-4        4    10/2023-10/2023     82.012
 1051004763-5    HUEITRA GOMEZ EDITH CAROLINA       16871316-9     910   5   012  3859806-6        3    10/2023-10/2023     61.684
 1051004764-3    TORRES RIOS HORTENSIA JENNIFER     16541235-4     910   5   012  4244043-4        3    10/2023-10/2023     61.684
 1051004778-3    SANDOVAL CARRASCO CAROLINA JEA     15894523-1     910   5   012  3829680-9        3    10/2023-10/2023     61.684
 1051004788-0    CUEVAS GUARDA CAROLINA ALEJAND     16541241-9     910   5   012  3708634-7        3    10/2023-10/2023     61.684
 1051004789-9    BASCUR RIQUELME NOELIA ELIZABE     17550109-6     910   7   303  4427128-1        3    10/2023-10/2023     60.984
 1051004793-7    PARRA LLAFQUEN JOHANNA JAMILET     16871932-9     910   5   012  4085490-8        4    10/2023-10/2023     82.012
 1051004796-1    AVILES JARAMILLO JOVA ALEJANDR     16929455-0     910   5   012  3629146-K        5    10/2023-10/2023     61.684
 1051004803-8    RIOS SANDOVAL DORAMITA LISBETH     16319864-9     910   7   303  4427298-9        3    10/2023-10/2023     60.984
 1051004839-9    SALDIAS RIVERA BARBARA SOFIA       16541383-0     910   7   303  4427320-9        3    10/2023-10/2023     60.984
 1051004849-6    MANSILLA AEDO MARIA EUGENIA        18283665-6     910   5   012  3951067-7        3    10/2023-10/2023     61.684
 1051004859-3    FUENTES ROTHEN PALOMA YIRLEN R     17512594-9     910   5   012  3787088-9        3    10/2023-10/2023     61.684
 1051004860-7    CIFUENTES ROSALES LILIANA FABI     13819316-0     910   5   012  3747418-5        3    10/2023-10/2023     61.684
 1051004864-K    COSSIO RIQUELME CAROL BEATRIZ      16541379-2     910   7   303  4427267-9        3    10/2023-10/2023     60.984
 1051004866-6    PACHECO CARRILLO EVELYN YESSEN     16929806-8     910   5   012  4079297-K        3    10/2023-10/2023     61.684
 1051004874-7    REYES MUNOZ PAULINA DEL CARMEN     16805887-K     910   5   012  4206557-9        3    10/2023-10/2023     61.684
 1051004875-5    GUERRA CHAIPUL YACQUELINE ANDR     16671223-8     910   5   012  3821996-0        3    10/2023-10/2023     61.684
 1051004876-3    VALERIO QUIJON JOCELYN DEL CAR     16872397-0     910   5   012  4244847-8        5    10/2023-10/2023    102.340
 1051004898-4    CARDENAS DELGADO AMANDA MARIOL     16168944-0     910   5   012  3646443-7        3    10/2023-10/2023     61.684
 1051004902-6    VIVANCO ORTIZ BARBARITA IVETH      15894791-9     910   7   303  4427328-4        3    10/2023-10/2023     60.984
 1051004910-7    CONCHA HENRIQUEZ PAMELA BEATRI     19552707-5     910   5   012  3706785-7        6    10/2023-10/2023    122.668
 1051004913-1    PACHECO OJEDA KATHERINE VANESS     17963001-K     910   5   012  3986636-6        3    10/2023-10/2023     61.684
 1051004915-8    NAVARRETE NAVARRETE VANESSA YO     16929688-K     910   5   012  4247271-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14155
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1051004932-8    ARAVENA ACUNA KATERINE MARLENN     16206943-8     910   5   012  3612184-K        3    10/2023-10/2023     61.684
 1052411594-3    PENA RIVAS XIMENA DEL PILAR        15261528-0     910   5   012  4088863-2        3    10/2023-10/2023     61.684
 1052413313-5    ALVARADO SOLIS ROMINA TRINIDAD     16929421-6     910   5   012  3599601-K        3    10/2023-10/2023     61.684
 1052415797-2    HUINCA ARAVENA KARIN JACQUELIN     16168359-0     910   5   012  3790793-6        9    10/2023-10/2023    142.996
 1052700955-9    VERA OBANDO YOANA MARISEL          12746308-5     910   5   012  4331296-0        3    10/2023-10/2023     61.684
 1052701390-4    FUENTEALBA VELASQUEZ NELLY DEL     13401087-8     910   5   012  3767081-2        3    10/2023-10/2023     61.684
 1052703245-3    PROVOSTE VIDAL MONICA JOANNA       09939933-3     910   5   729  4144097-K        3    10/2023-10/2023     61.684
 1052800419-4    URIBE MUNOZ RUTH VALESCA           13160560-9     910   7   303  4427259-8        4    10/2023-10/2023     81.312
 1053106811-K    CANO CHAMORRO PAMELA ANDREA        16543506-0     910   5   012  3645711-2        3    10/2023-10/2023     61.684
 1053203712-9    VIVEROS JOFRE ELENA CARMEN         11577521-9     910   5   012  4340429-6        3    10/2023-10/2023     61.684
 1053203887-7    FERNANDEZ GOMEZ SANDRA ELIZABE     14084065-3     910   5   012  3784196-K        3    10/2023-10/2023     61.684
 1053204557-1    NAVARRETE REYES CYNTHIA CAROLI     16906409-1     910   5   012  4025250-9        3    10/2023-10/2023     61.684
 1053205148-2    PATINO QUIL MARIA CRISTINA         15548975-8     910   5   012  4086906-9        3    10/2023-10/2023     61.684
 1053300108-K    BINDER MARTINEZ CRISTINA DEL C     15851042-1     910   5   012  3636427-0        3    10/2023-10/2023     61.684
 1053300732-0    HUENTRUTRIPAI CASTRO MARCIA AN     11593104-0     910   5   012  3860149-0        3    10/2023-10/2023     61.684
 1053300906-4    CASTILLO ROSAS YOLANDA BEATRIZ     14497419-0     910   5   012  3651678-K        3    10/2023-10/2023     61.684
 1053300952-8    MANCILLA MANCILLA MARIA ALEJAN     13818632-6     910   5   012  3933924-2        3    10/2023-10/2023     61.684
 1053300962-5    AGUAYO OJEDA JUDITH ESTER          12341169-2     910   5   012  3584579-8        3    10/2023-10/2023     61.684
 1053301206-5    ZUNIGA PEREZ IRIS MARLENE          14083984-1     910   5   012  4342007-0        3    10/2023-10/2023     82.012
 1053301471-8    FHERENBERG MELLA JESSENIA JEAN     15269282-K     910   7   303  4427174-5        3    10/2023-10/2023     60.984
 1053302034-3    ANDRADE CORTEZ MARCELA DEL CAR     12338228-5     910   5   012  3605592-8        9    10/2023-10/2023    102.340
 1053302115-3    RISCO RISCO YOHANA YAMILET         14084165-K     910   5   012  4155960-8        3    10/2023-10/2023     61.684
 1053302179-K    MENDEZ TORRES MARIA LILIANA        14423252-6     910   7   303  4427211-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14156
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053302303-2    ORMENO MILLA BARBARA CECILIA       15269694-9     910   5   012  4037503-1        3    10/2023-10/2023     61.684
 1053302366-0    RIOS ALVAREZ MYRIAM JEANNETTE      13588225-9     910   5   012  4153687-K        3    10/2023-10/2023     61.684
 1053302410-1    RIOS ALVAREZ SANDRA MARGOTT        14084095-5     910   5   012  4292828-3        3    10/2023-10/2023     61.684
 1053302452-7    ZAPATA URIBE MARIA SOLEDAD         13401313-3     910   7   303  4427203-2        3    10/2023-10/2023     60.984
 1053302514-0    SANTIBANEZ CURUMILLA HAYDEE MA     12994997-K     910   5   012  4227905-6        3    10/2023-10/2023     61.684
 1053302527-2    ESPINOZA ORTIZ PATRICIA HERMIN     12749356-1     910   7   303  4427172-9        3    10/2023-10/2023     60.984
 1053302586-8    VASQUEZ PARDO CLAUDIA ELIANA       14084387-3     910   7   303  4427347-0        3    10/2023-10/2023     60.984
 1053302620-1    SANDOVAL GODOY CAROLINA INGRID     14081550-0     910   5   012  3910017-7        3    10/2023-10/2023     61.684
 1053302693-7    CASTILLO HUENTRUTRIPAI VERONIC     12390420-6     910   5   012  3651231-8        3    10/2023-10/2023     61.684
 1053302789-5    HUINCA GONZALEZ LORENA CRISTIN     15269255-2     910   5   012  3860557-7        3    10/2023-10/2023     61.684
 1053302840-9    PANICU PANICU JESSICA FABIOLA      14083943-4     910   5   012  3986785-0        3    10/2023-10/2023     61.684
 1053302887-5    CONCHA PINUER ROSA MIRIAM          15265838-9     910   2   303  4426397-1        5    10/2023-10/2023    101.484
 1053302912-K    PAREDES ACUNA ELSA MIRELLA         13588169-4     910   5   012  4083888-0        5    10/2023-10/2023     61.684
 1053302971-5    HENRIQUEZ CONTRERAS VIVIANA AL     14083850-0     910   5   012  3823746-2        3    10/2023-10/2023     61.684
 1053303051-9    GONZALEZ MATUS ELIANA AURELIA      13520805-1     910   5   012  3820517-K        4    10/2023-10/2023     82.012
 1053303120-5    BARRIGA GARRIDO BARBARA DEL CA     15269750-3     910   5   012  3633498-3        3    10/2023-10/2023     61.684
 1053303126-4    SOLIS BASTIAS MARIA ELIANA         16161100-K     910   5   012  4310498-5        3    10/2023-10/2023     61.684
 1053303146-9    IMILAN MAYORGA MIREYA VIVIANA      13588525-8     910   7   303  4427200-8        3    10/2023-10/2023     60.984
 1053303181-7    SOTO GALLEGOS JERALDA LUISA        11426879-8     910   5   012  4311367-4        3    10/2023-10/2023     61.684
 1053303204-K    CEA SILVA SANDRA MAUDELINA         14083950-7     910   5   012  3705443-7        4    10/2023-10/2023     82.012
 1053303219-8    FUENTES CARDENAS LUCIA BEATRIZ     13402574-3     910   5   012  4117828-0        3    10/2023-10/2023     61.684
 1053303296-1    DEL RIO ROSALES AIDA ANGELICA      13160740-7     910   7   303  4427159-1        3    10/2023-10/2023     60.984
 1053303389-5    SOLIS VERA ESTER GRACIELA          16168261-6     910   5   012  4238184-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14157
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053303401-8    BELTRAN VILLALOBOS MARCELA MAR     15759722-1     910   5   012  3635422-4        3    10/2023-10/2023     61.684
 1053303469-7    TORRES OPORTO JUANA ROSA           15265801-K     910   5   012  4277163-5        3    10/2023-10/2023     61.684
 1053303471-9    ORMENO MILLA IRINA MARLEN          15269693-0     910   5   012  4037504-K        3    10/2023-10/2023     61.684
 1053303482-4    VASQUEZ PARDO LAURA ARIELA         15269976-K     910   5   012  4354203-6        2    10/2023-10/2023    102.340
 1053303508-1    GONZALEZ VIVANCO IDA VERONICA      15894763-3     910   5   012  3850669-2        3    10/2023-10/2023     61.684
 1053303528-6    FUENTES FUENTEALBA ANGELICA DE     15269520-9     910   5   012  3786748-9        3    10/2023-10/2023     61.684
 1053303662-2    MONSALVE RUIZ GRACIELA MARIBEL     16541211-7     910   7   303  4427231-8        3    10/2023-10/2023     60.984
 1053303722-K    ALVARADO DELGADO PAMELA OLIVIA     14084169-2     910   5   012  3598857-2        3    10/2023-10/2023     61.684
 1053303731-9    VALENZUELA OLAVARRIA MACARENA      16168255-1     910   5   012  4319234-5        4    10/2023-10/2023     82.012
 1053303750-5    COSSIO COSSIO VALESKA ELCIRA       14084041-6     910   5   012  3708278-3        4    10/2023-10/2023     82.012
 1053303777-7    CACERES HENRIQUEZ RAMONA ESTER     15870109-K     910   5   012  3641859-1        4    10/2023-10/2023     82.012
 1053303806-4    VILLA SANDOVAL JACQUELINE INES     13818766-7     910   5   012  4359531-8        3    10/2023-10/2023     61.684
 1053303808-0    AGUILAR HUENUANCA MARIA YESENI     15269521-7     910   5   012  3586000-2        3    10/2023-10/2023     61.684
 1053303820-K    CASTILLO HENRIQUEZ VIVIANA DEL     15530601-7     910   5   012  3651205-9        3    10/2023-10/2023     61.684
 1053303949-4    MUNOZ VIVANCO CLAUDIA ESTER        15728886-5     910   5   012  4201337-4        3    10/2023-10/2023     61.684
 1053303953-2    MOLINA ARRIAGADA ANDREA BERNAR     15894540-1     910   7   303  4427227-K        3    10/2023-10/2023     60.984
 1053304019-0    MARTINEZ MONJE ELSA JEANNETTE      13588227-5     910   5   012  3934571-4        4    10/2023-10/2023     82.012
 1053304020-4    SEPULVEDA GONZALEZ MARCELA CEL     13588260-7     910   5   012  4231433-1        4    10/2023-10/2023     82.012
 1053304039-5    POBLETE SOLIS XIMENA DEL CARME     15269579-9     910   5   012  4143489-9        5    10/2023-10/2023    102.340
 1053304051-4    HUENCHUCONA GONZALEZ RUTH JEAN     14084311-3     910   5   012  3859886-4        3    10/2023-10/2023     61.684
 1053304074-3    DELGADO BARRIA SANDRA DAMARIS      13401615-9     910   5   012  3709359-9        3    10/2023-10/2023     61.684
 1053304086-7    HUEITRA AEDO MARISELA CAROLINA     17359523-9     910   5   012  3859805-8        3    10/2023-10/2023     61.684
 1053304095-6    ALMONACID VASQUEZ VANESSA NOEM     15894708-0     910   5   012  3597544-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14158
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053304137-5    OLIVA OLIVA JACQUELINE SOLEDAD     16871045-3     910   5   012  4033190-5        3    10/2023-10/2023     61.684
 1053304147-2    CARRASCO ROBLES PRISCILA ESTER     16541317-2     910   5   012  3648528-0        3    10/2023-10/2023     61.684
 1053304167-7    GOMEZ OYARZUN FABIOLA ANDREA       15293771-7     910   5   012  3819088-1        5    10/2023-10/2023     61.684
 1053304172-3    DELGADO RIQUELME JOCELYN TATIA     16929370-8     910   5   012  3709505-2        3    10/2023-10/2023     61.684
 1053304182-0    GARRIDO FUENTES LETICIA ELIZAB     15261212-5     910   5   012  3714531-9        3    10/2023-10/2023     61.684
 1053304187-1    OSORIO PEREZ MONICA VIVIANA        16168555-0     910   7   303  4427243-1        3    10/2023-10/2023     60.984
 1053304207-K    SILVA BUSTOS YOVIXA PAMELA         16160446-1     910   5   012  4172252-5        3    10/2023-10/2023     61.684
 1053304236-3    COFRE GALLARDO DINA IRENE          13588987-3     910   5   012  3748801-1        3    10/2023-10/2023     61.684
 1053304251-7    AZOCAR ARAVENA LIZETE ANDREA       17133986-3     910   5   012  3630097-3        3    10/2023-10/2023     61.684
 1053304264-9    MIRANDA SOTO SOLEDAD ANDREA        10770345-4     910   5   012  3968668-6        4    10/2023-10/2023     82.012
 1053304286-K    HUAIQUIL ANINIR ROSA ELENA         13149989-2     910   5   012  3859520-2        3    10/2023-10/2023     61.684
 1053304315-7    PENA TAPIA ALICIA VERONICA         14518385-5     910   5   012  4089013-0        3    10/2023-10/2023     61.684
 1053304324-6    CASTILLO MARTINEZ PAULINA OCLI     16929644-8     910   5   012  3736065-1        3    10/2023-10/2023     61.684
 1053304334-3    RIVERA ALVAREZ PAOLA JAQUELINN     13588387-5     910   5   012  4156808-9        3    10/2023-10/2023     61.684
 1053304335-1    SEPULVEDA HENRIQUEZ LETICIA YA     13817258-9     910   5   012  4172055-7        3    10/2023-10/2023     61.684
 1053304338-6    ALMONACID CONTRERAS ANA DELIA      15728743-5     910   7   303  4427109-5        4    10/2023-10/2023     81.312
 1053304341-6    REYES TRIVINOS CARMEN SOLEDAD      16049220-1     910   5   012  4152866-4        3    10/2023-10/2023     61.684
 1053304354-8    CIFUENTES ROSALES JESSICA PAME     14084211-7     910   5   012  3657692-8        3    10/2023-10/2023     61.684
 1053304364-5    MARTIN DOMINGUEZ RUTH MARICET      17653752-3     910   5   012  3717132-8        5    10/2023-10/2023    102.340
 1053304374-2    MARTINEZ RIOS MARIA INES           15269599-3     910   7   303  4427208-3        4    10/2023-10/2023     81.312
 1053304380-7    INAYAO SEPULVEDA ISABEL ANGELI     16541077-7     910   5   012  4136029-1        3    10/2023-10/2023     61.684
 1053304385-8    CAAMANO BAEZA LISSETTE SOFIA       16929705-3     910   5   012  3640559-7        3    10/2023-10/2023     61.684
 1053304398-K    BELTRAN MARTINEZ MARIANELA BIG     15894880-K     910   5   012  3635337-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14159
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053304401-3    PAREDES CUADRA LILIANA JAQUELI     16168809-6     910   5   012  4084117-2        3    10/2023-10/2023     61.684
 1053304404-8    ESPINOZA CHACON JUANA MARIBEL      16541363-6     910   5   012  3764748-9        5    10/2023-10/2023    102.340
 1053304423-4    CATALAN AHIJOS YESSENIA DIANIT     16929831-9     910   5   012  3653096-0        3    10/2023-10/2023     61.684
 1053304435-8    CEBALLOS BAEZA EVELYN FRANCESC     15357746-3     910   5   012  4057576-6        3    10/2023-10/2023     61.684
 1053304458-7    SANZANA BAEZA CAROLINA EVELYN      16929329-5     910   5   012  4109171-1        3    10/2023-10/2023     61.684
 1053304459-5    PINEDA PINEDA VERONICA DEL CAR     16929441-0     910   5   012  4142103-7        3    10/2023-10/2023     61.684
 1053304486-2    ALVAREZ ALVAREZ MARIA CRISTINA     15269853-4     910   5   012  3599986-8        3    10/2023-10/2023     61.684
 1053304489-7    MONTES JARA JUANA DEL PILAR        16541225-7     910   5   012  4195552-K        3    10/2023-10/2023     61.684
 1053304501-K    TRONCOSO MANRIQUEZ FABIOLA AND     17692952-9     910   5   012  4244219-4        3    10/2023-10/2023     61.684
 1053304506-0    VILLANUEVA ARAVENA PAMELA DEL      15531150-9     910   5   012  4337673-K        3    10/2023-10/2023     61.684
 1053304530-3    JARA MIRA DERNI VENECIA            17296937-2     910   5   012  3861465-7        4    10/2023-10/2023     82.012
 1053304538-9    ROSALES LEON SANDRA EDITH          13588324-7     910   5   012  4211462-6        3    10/2023-10/2023     61.684
 1053304547-8    SILVA SILVA KARINA EDITH           16319851-7     910   5   012  4309980-9        3    10/2023-10/2023     61.684
 1053304549-4    ALVARADO TORRES HILDA ESTER        16541360-1     910   5   012  3599645-1        3    10/2023-10/2023     61.684
 1053304551-6    CATRIHUAL NEGUIMAN SARA ALICIA     17726078-9     910   5   012  3705315-5        3    10/2023-10/2023     61.684
 1053304561-3    MAYORGA CADAGAN OLIVIA DEL PIL     15728856-3     910   5   012  4189534-9        3    10/2023-10/2023     61.684
 1053304573-7    ANDRADE ANDRADE FABIOLA ALICIA     16541345-8     910   5   012  3605430-1        4    10/2023-10/2023     82.012
 1053304574-5    GATICA LOBOS EVA HORTENSIA         16543418-8     910   5   012  3788391-3        3    10/2023-10/2023     61.684
 1053404958-2    CORONADO BARRIA YESSICA JACQUE     13589267-K     910   5   012  3707782-8        5    10/2023-10/2023     61.684
 1053502027-8    OBANDO GUENCHUL ALEJANDRA EDIT     16168233-0     910   5   012  4030854-7        5    10/2023-10/2023    102.340
 1056115320-0    BARRIA BORQUEZ NANCY ALICIA        13166398-6     910   5   012  3632864-9        3    10/2023-10/2023     61.684
 1056118235-9    SOLDAN SANDOVAL BERTA KARINA       16541054-8     910   5   012  3911218-3        6    10/2023-10/2023     82.012
 1056802349-3    BURGOS GONZALEZ HILDA FLAVIA       14084495-0     910   5   012  3639143-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14160
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1058704227-K    AEDO ARANCIBIA KATERIN YOSELYN     16872447-0     910   5   012  3991421-2        3    10/2023-10/2023     61.684
 1120103384-7    COLIN ROBLES ERIKA ROSA            16168968-8     910   5   012  3706522-6        4    10/2023-10/2023     82.012
 1310323772-0    GALLARDO MORA ROSANA PATRICIA      13335431-K     910   5   012  3787682-8        4    10/2023-10/2023     82.012
 1310327882-6    CASTILLO CONTRERAS FRANCISCA A     15937660-5     910   5   012  3650964-3        3    10/2023-10/2023     61.684
 1310333397-5    GUERRA NAVARRETE DOMENICA ISAB     14084300-8     910   5   012  4071415-4        4    10/2023-10/2023     82.012
 1310536048-1    MARTINEZ GROVE ROSA HELLEN         12678576-3     910   5   012  3955955-2        4    10/2023-10/2023     82.012
 1311038051-2    TRIVINO WETZEL CLAUDIA ALEJAND     15269037-1     910   5   012  4279168-7        3    10/2023-10/2023     61.684
 1311243666-3    TRONCOSO PENA ROSSANA ANDREA       15481138-9     910   5   012  3939943-1        4    10/2023-10/2023     82.012
 1311255722-3    POZAS NEIRA ANA KAREN              17549766-8     910   5   012  3676338-8        3    10/2023-10/2023     61.684
 1311503480-9    TILLERIA TILLERIA YASNA JULIT      15728855-5     910   5   012  4272340-1        3    10/2023-10/2023     61.684
 1312432240-K    OBREQUE AROS PAMELA CARMEN         13386796-1     910   5   012  3864484-K        3    10/2023-10/2023     61.684
 1312438967-9    MONARDE OLGUIN CAMILA MARCELA      19063077-3     910   5   012  3970529-K        4    10/2023-10/2023     82.012
 1312717084-8    ACEVEDO FERNANDEZ ESTEFANY AND     19543840-4     910   5   012  3580797-7        3    10/2023-10/2023     61.684
 1319518952-2    GODOY ECHEVERRIA CONNY LIDIA       17382672-9     910   5   012  3788502-9        4    10/2023-10/2023     82.012
 1320123751-8    PENA JARA YOSELYN FABIOLA          13588201-1     910   5   012  4203065-1        5    10/2023-10/2023    102.340
 1320137786-7    SEGURA GUENCHUL KAREN GEORGINA     19166710-7     910   5   012  4307163-7        3    10/2023-10/2023     61.684
 1320154300-7    ALCANTARA PINTO VERONICA DEL C     13705994-0     910   5   012  3593933-4        3    10/2023-10/2023     61.684
 1320312475-3    LOBOS HERRERA YOLANDA SABINA       17245741-K     910   5   012  3826321-8        5    10/2023-10/2023    102.340
 1322506608-0    TORRES MORAGA MONICA DEL CARME     11590529-5     910   5   012  4244019-1        3    10/2023-10/2023     61.684
 1323201391-K    LOBOS HERRERA PAMELA DEL CARME     15548330-K     910   7   303  4427215-6        3    10/2023-10/2023     60.984
 1324101040-0    GONZALEZ LEHUEY ANA MELERMA        14493107-6     910   5   012  3847021-3        3    10/2023-10/2023     61.684
 1330113621-2    NAIPAN DIAZ ROXANA MABEL           16541344-K     910   5   012  4246766-9        3    10/2023-10/2023     61.684
 1330206992-6    NAHUELQUEO PASTEN DANIELA ALEJ     17877836-6     910   5   012  4023722-4        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14161
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330208618-9    SANDOVAL MARABOLI CAROLINA AND     15269403-2     910   5   012  4171660-6        3    10/2023-10/2023     61.684
 1340140064-2    PEREZ SEPULVEDA ALEJANDRA AMEL     14318350-5     910   5   012  4141580-0        3    10/2023-10/2023     61.684
 1350306693-3    VASQUEZ PINTO FERNANDA NICOLE      18084336-1     910   5   012  4325362-K        3    10/2023-10/2023     61.684
 1360111030-4    ULLOA MORALES KATALINA PAZ VIC     20095872-1     910   5   012  4281221-8        3    10/2023-10/2023     61.684
 1360304616-6    ROJAS VARGAS MARGARITA SOLEDAD     18623334-4     910   5   012  3908632-8        3    10/2023-10/2023     61.684
 1360405928-8    CALVUQUEO HERNANDEZ MARIA JOSE     18702554-0     910   5   012  3722988-1        4    10/2023-10/2023     82.012
 1410118136-8    CONTRERAS GUERRERO PATRICIA AL     17864896-9     910   5   012  3707197-8        4    10/2023-10/2023     82.012
 1410119703-5    PAREDES PAREDES FERNANDA WALES     18289010-3     910   5   012  4084488-0        4    10/2023-10/2023     82.012
 1410120452-K    RODRIGUEZ RODRIGUEZ VIVIANA MA     15294990-1     910   5   012  4108398-0        4    10/2023-10/2023     82.012
 1410120895-9    FLORES FLORES CAROLINA BEATRIZ     18289281-5     910   5   012  3785478-6        7    10/2023-10/2023     82.012
 1410121677-3    PINUER TRIVINOS ANGELICA MARIA     15269651-5     910   5   012  4142749-3        3    10/2023-10/2023     61.684
 1410123234-5    ROJAS OYARZO CAMILA CELINDA        18886751-0     910   5   012  4210308-K        4    10/2023-10/2023     82.012
 1410126444-1    URIBE URIBE CAMILA LETICIA         16871608-7     910   5   012  4314635-1        4    10/2023-10/2023     82.012
 1410127960-0    VEGA ORDONEZ KARINA EVELYN         20340912-5     910   5   012  4327122-9        4    10/2023-10/2023     82.012
 1410128452-3    ANGULO IMILMAQUI MARIELA DEL C     17297080-K     910   5   012  3606701-2        3    10/2023-10/2023     61.684
 1410131987-4    BURGOS ALARCON MARIA JOSE          20924573-6     910   5   012  3701864-3        3    10/2023-10/2023     61.684
 1410404265-2    RIVAS TRAIPE LIDIA DEL CARMEN      15894884-2     910   5   012  4107987-8        7    10/2023-10/2023     82.012
 1410405003-5    CASTILLO GOMEZ ALEJANDRA YARIX     17296895-3     910   7   303  4427135-4        3    10/2023-10/2023     60.984
 1410405116-3    MENDEZ RIQUELME CAROLINA ROXAN     18885167-3     910   5   012  4016782-K        3    10/2023-10/2023     61.684
 1410405190-2    JARA PEREZ ROCIO CAROLINA          18590780-5     910   5   012  3791097-K        3    10/2023-10/2023     61.684
 1410405599-1    GALLARDO VENEGAS YOHANA ELENA      18132230-6     910   5   012  3816822-3        3    10/2023-10/2023     61.684
 1410405691-2    VILLARROEL GUAJARDO LORENA PAZ     18885303-K     910   5   012  4360652-2        4    10/2023-10/2023     82.012
 1410405769-2    AGUILAR ALVAREZ JUDITH SOLEDAD     16541221-4     910   5   012  3585568-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14162
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410405896-6    CHAVEZ GUZMAN JEANNETTE SOLEDA     18653393-3     910   5   012  3656337-0        3    10/2023-10/2023     61.684
 1410406080-4    OYARZO FUENTEALBA BERNARDITA V     19593898-9     910   5   012  4041989-6        3    10/2023-10/2023     61.684
 1410406831-7    NUNEZ SILVA RUTH ESTER             17726199-8     910   5   012  4030539-4        3    10/2023-10/2023     61.684
 1410407103-2    VELASQUEZ SALGUERO MARIBEL         24302312-2     910   5   012  3685649-1        4    10/2023-10/2023     82.012
 1410605161-6    ESPARZA HERNANDEZ SOLANGE PAUL     17605124-8     910   5   012  3783427-0        4    10/2023-10/2023     82.012
 1410605620-0    REYES BARRIENTOS MARIA ANGELIC     17297001-K     910   5   012  3907514-8        3    10/2023-10/2023     61.684
 1410704948-8    ARAVENA ACUNA MARCIA LORENA        15531270-K     910   5   012  3612185-8        4    10/2023-10/2023     82.012
 1410704949-6    POBLETE MORALES ANDREA MARIBEL     15728739-7     910   7   303  4427277-6        3    10/2023-10/2023     60.984
 1410704983-6    LOBOS QUINTANA BERENA ELIZABET     17550051-0     910   5   012  3929087-1        3    10/2023-10/2023     61.684
 1410704990-9    BAHAMONDES ZUNIGA JESSICA BERN     17297150-4     910   5   012  3631256-4        4    10/2023-10/2023     82.012
 1410704999-2    FUENTEALBA CONCHA MARIBEL ELEN     15728830-K     910   5   012  3786376-9        3    10/2023-10/2023     61.684
 1410705004-4    FLORES SOLIS RAFAELA ANDREA        16929589-1     910   5   012  3785901-K        3    10/2023-10/2023     61.684
 1410705008-7    SILVA PENA MARIA JOSE              17297090-7     910   5   012  4309740-7        4    10/2023-10/2023     82.012
 1410705010-9    MELLADO FARIAS GLORIA DEL CARM     15728768-0     910   5   012  3902093-9        4    10/2023-10/2023     82.012
 1410705037-0    BURGOS VARGAS CRISTINA IVONNE      15894767-6     910   5   012  3639410-2        4    10/2023-10/2023     82.012
 1410705043-5    FOITZICK VILLALON MARIA LUISA      16541590-6     910   7   303  4427187-7        4    10/2023-10/2023     81.312
 1410705052-4    BAHAMONDES ZUNIGA INGRID BRICI     16871953-1     910   5   012  3631255-6        3    10/2023-10/2023     61.684
 1410705071-0    LARA PEREZ YOHANNA DEL PILAR       17360457-2     910   5   012  3920201-8        4    10/2023-10/2023     82.012
 1410705077-K    ALMONACID VASQUEZ CECILIA EDIT     15269747-3     910   5   012  3597539-K        4    10/2023-10/2023     82.012
 1410705080-K    CUEVAS RIVERA GRACIELA BEATRIZ     16541481-0     910   5   012  3761428-9        4    10/2023-10/2023     82.012
 1410705081-8    NAEGEL VALENZUELA YENIFER DEL      17513228-7     910   5   012  4023317-2        3    10/2023-10/2023     61.684
 1410705082-6    PACHECO HIDALGO YANINA ANDREA      17726243-9     910   5   012  3986632-3        4    10/2023-10/2023     82.012
 1410705085-0    ALMONACID REINUN XIMENA ROXANA     17297062-1     910   5   012  3597425-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14163
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410705105-9    PASTEN FERNANDEZ LEYLA BEATRIZ     16643140-9     910   5   012  4086498-9        3    10/2023-10/2023     61.684
 1410705110-5    RIQUELME TRAFIAN SONIA JAQUELI     11707594-K     910   7   303  4427301-2        3    10/2023-10/2023     60.984
 1410705112-1    PENA DELGADO CAROLINA ANDREA       17964222-0     910   5   012  4140157-5        4    10/2023-10/2023     82.012
 1410705122-9    SANHUEZA LARA ROSA ANGELICA        18885042-1     910   5   012  4109138-K        4    10/2023-10/2023     82.012
 1410705123-7    LORCA RIVEROS ISABEL FILOMENA      16168993-9     910   5   012  3900000-8        4    10/2023-10/2023     82.012
 1410705134-2    PASTEN FERNANDEZ BERNY ANDREA      17454535-9     910   5   012  4139742-K        3    10/2023-10/2023     61.684
 1410705156-3    RIVERA LEAL PATRICIA ADRIANA       16929449-6     910   5   012  4108048-5        4    10/2023-10/2023     82.012
 1410705180-6    PARDO RIVERA JOHANA SOLEDAD        17550217-3     910   5   012  4083782-5        3    10/2023-10/2023     61.684
 1410705181-4    RAINUN REINUN ROMINA ALEJANDRA     18132875-4     910   7   303  4427296-2        3    10/2023-10/2023     60.984
 1410705183-0    ROMERO MORALES KARINA FERNANDA     18110109-1     910   5   012  4211213-5        3    10/2023-10/2023     61.684
 1410705187-3    LOBOS JARAMILLO GEORGINA NOEMI     16168422-8     910   5   012  3928957-1        4    10/2023-10/2023     82.012
 1410705189-K    GONZALEZ PICHICONA ROSA ISABEL     13401752-K     910   5   012  3848625-K        3    10/2023-10/2023     61.684
 1410705201-2    OLIVEROS VERA MONICA ALEJANDRA     17550178-9     910   5   012  4076275-2        3    10/2023-10/2023     61.684
 1410705228-4    FIGUEROA REYES CAROL DENISSE       17672815-9     910   5   012  3785064-0        5    10/2023-10/2023    102.340
 1410705232-2    ESPINOZA ALVARADO RUTH NATALI      16168467-8     910   5   012  3783461-0        3    10/2023-10/2023     61.684
 1410705233-0    DURAN OBANDO ELISABETH ADRIANA     16564306-2     910   5   012  3783012-7        3    10/2023-10/2023     61.684
 1410705245-4    MOLINA  KARINA YOLANDA             22605831-1     910   5   012  3968994-4        5    10/2023-10/2023    102.340
 1410705248-9    SUAREZ ROSAS GABRIELA ROMINA       17694250-9     910   5   012  4312779-9        4    10/2023-10/2023     82.012
 1410705249-7    ARRIAGADA BRICENO PATRICIA VIV     16204756-6     910   5   012  3622731-1        3    10/2023-10/2023     61.684
 1410705263-2    MUNOZ VIVANCO MARIA ISABEL         17726126-2     910   5   012  4023227-3        4    10/2023-10/2023     82.012
 1410705307-8    PALMA GARRIDO ROXANA ESTER         17297133-4     910   5   012  4042775-9        4    10/2023-10/2023     82.012
 1410705318-3    FUENTES OPORTO CAROLINA BEATRI     21424168-4     910   5   012  3814899-0        4    10/2023-10/2023     82.012
 1410705330-2    CASTILLO VIDAL MONICA ANDREA       15269390-7     910   5   012  3737034-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14164
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410705355-8    BARRIA ULLOA KAREN ODETTE          18133328-6     910   5   012  3633117-8        3    10/2023-10/2023     61.684
 1410705357-4    DELGADO AGUILA KAROL ARUTT         17357947-0     910   5   012  3663837-0        3    10/2023-10/2023     61.684
 1410705366-3    FUENTES BURGOS EVELYN DEL CARM     16168528-3     910   5   012  3813665-8        3    10/2023-10/2023     61.684
 1410705368-K    MONTECINOS EHIJOS JAZMIN DANIE     16929891-2     910   5   012  4019010-4        3    10/2023-10/2023     61.684
 1410705376-0    VERGARA CATALAN NATHALY ANDREA     17200289-7     910   7   303  4427353-5        3    10/2023-10/2023     60.984
 1410705379-5    VARGAS ARAVENA ANGELA ELIZABET     17512495-0     910   5   012  4321798-4        4    10/2023-10/2023     82.012
 1410705389-2    MADRID MUNOZ MARGORI ALEXANDRA     18133368-5     910   5   012  3900310-4        3    10/2023-10/2023     61.684
 1410705391-4    CARDENAS GOMEZ NATALY DEL CARM     16929551-4     910   5   012  3646494-1        3    10/2023-10/2023     61.684
 1410705412-0    OJEDA MARQUEZ ANDREA CATALINA      18321280-K     910   5   012  4031780-5        3    10/2023-10/2023     61.684
 1410705413-9    ALVAREZ MUNOZ YEANITZA BEATRIZ     16541134-K     910   5   012  3601736-8        3    10/2023-10/2023     61.684
 1410705417-1    FIGUEROA ARRIAGADA ISABEL BEAT     18555403-1     910   5   012  3808016-4        3    10/2023-10/2023     61.684
 1410705429-5    FUENTES POZAS GLORIA ALIDA         16541123-4     910   5   012  3815090-1        4    10/2023-10/2023     82.012
 1410705444-9    REYES DELGADO MERY ROXANA          16588209-1     910   5   012  4107548-1        3    10/2023-10/2023     61.684
 1410705465-1    ANDRADE CAAMANO NATALIA ALEJAN     17595040-0     910   5   012  3605512-K        3    10/2023-10/2023     61.684
 1410705474-0    VEJAR DIAZ YOCELYN NATALY          17200975-1     910   5   012  4245183-5        3    10/2023-10/2023     61.684
 1410705480-5    VIDAL RIVERA INGRID JACQUELINE     16929502-6     910   5   012  4358872-9        3    10/2023-10/2023     61.684
 1410705491-0    TOLEDO CASTRO DANIELA IVONNE       17285572-5     910   7   303  4427342-K        3    10/2023-10/2023     60.984
 1410705503-8    ALVARADO HUEITRA DEVORA PRISCI     16929583-2     910   7   303  4427111-7        3    10/2023-10/2023     60.984
 1410705519-4    CARRASCO SOLIS MARIA ALEJANDRI     17297115-6     910   5   012  3648628-7        3    10/2023-10/2023     61.684
 1410705525-9    FUENTEALBA ANCAPICHUN ROSA EST     18289438-9     910   5   012  3786345-9        4    10/2023-10/2023     82.012
 1410705526-7    SAEZ BUSTOS ANA LILIAN             18549285-0     910   5   012  4213860-6        3    10/2023-10/2023     61.684
 1410705547-K    DURAN OBANDO ABIGAIL MAGDALENA     17653835-K     910   7   303  4427181-8        3    10/2023-10/2023     60.984
 1410705549-6    RAMIREZ ARAVENA YENIFER CRISTI     16929517-4     910   5   012  4146147-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14165
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410705564-K    CEBALLOS GATICA INGRID FERNAND     15356366-7     910   5   012  3741415-8        3    10/2023-10/2023     61.684
 1410705567-4    VERGARA GUERRA ELSA MARISOL        18288389-1     910   5   012  4332863-8        3    10/2023-10/2023     61.684
 1410705585-2    DELGADO REYES MARIANA VALESKA      17864197-2     910   5   012  3762641-4        6    10/2023-10/2023     82.012
 1410705605-0    GATICA SOTO INGRID NADINE          16384966-6     910   5   012  4122680-3        3    10/2023-10/2023     61.684
 1410705606-9    SAAVEDRA SOLIS YOSETT JACQUELI     17296972-0     910   5   012  4213510-0        4    10/2023-10/2023     82.012
 1410705610-7    GONZALEZ BELTRAN YENNIFER NATA     18173512-0     910   5   012  3844208-2        3    10/2023-10/2023     61.684
 1410705614-K    ANTRI PINELA KAREN BEATRIZ         15894637-8     910   5   012  3608401-4        3    10/2023-10/2023     61.684
 1410705638-7    LAVOZ MATUS CATALINA DEL CARME     17726167-K     910   5   012  3921064-9        3    10/2023-10/2023     61.684
 1410705645-K    SALDANA ALVAREZ CRISTINA ISABE     17219564-4     910   5   012  3679866-1        3    10/2023-10/2023     61.684
 1410705655-7    QUINTANA QUEZADA PAMELA DEL CA     20176473-4     910   5   012  4145175-0        4    10/2023-10/2023     82.012
 1410705659-K    FUENTES SANTANDER ELISA CRISTI     13162046-2     910   5   012  3787110-9        3    10/2023-10/2023     61.684
 1410705663-8    BELTRAN ERICES ISAMAR BEATRIZ      18589640-4     910   5   012  3635275-2        4    10/2023-10/2023     82.012
 1410705668-9    VEJAR OJEDA ISOLDA CAROLINA        18549581-7     910   5   012  4327790-1        3    10/2023-10/2023     61.684
 1410705679-4    RUBIO PATINO INGRID MARISEL        17726228-5     910   5   012  4211892-3        4    10/2023-10/2023     82.012
 1410705685-9    ALVARADO HUEITRA DAMARIS DORKA     17297250-0     910   5   012  3995733-7        3    10/2023-10/2023     61.684
 1410705692-1    BUSTOS BUSTOS LORENA NATALIA       17658056-9     910   5   012  3640061-7        5    10/2023-10/2023    102.340
 1410705709-K    BALBOA BALBOA EVELYN DANISSA       17442633-3     910   5   012  3631322-6        3    10/2023-10/2023     61.684
 1410705718-9    YAEGER MUNOZ CLAUDIA NOELIA        17297092-3     910   5   012  4340675-2        3    10/2023-10/2023     61.684
 1410705721-9    VALERIO QUIJON JACQUELINE DEL      16872396-2     910   5   012  4320147-6        3    10/2023-10/2023     61.684
 1410705737-5    GARCES MATUS YOCELYN DEL CARME     18843657-9     910   5   012  3667357-5        3    10/2023-10/2023     61.684
 1410705738-3    ARAVENA ARAVENA CAROLINA EVELY     17726166-1     910   5   012  3612302-8        4    10/2023-10/2023     82.012
 1410705791-K    RODRIGUEZ BRAVO YARELA YARAFF      16317817-6     910   5   012  3678300-1        3    10/2023-10/2023     61.684
 1410705812-6    SALAS ANGULO MIRTA ISABEL          17963310-8     910   5   012  4215455-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14166
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410705828-2    CURRIAO MANQUEPI MARTA IRENE       17127024-3     910   5   012  3762338-5        3    10/2023-10/2023     61.684
 1410705830-4    MIRANDA RIVAS YASNA MARILYN        15265343-3     910   5   012  3968514-0        3    10/2023-10/2023     61.684
 1410705844-4    SEPULVEDA ULLOA DANIELA IVON       19106707-K     910   5   012  3939402-2        5    10/2023-10/2023    102.340
 1410705848-7    SCHMIDTCHEN SIEBERT YENNIFER V     17296815-5     910   5   012  4229264-8        3    10/2023-10/2023     61.684
 1410705854-1    WEIDMANN ORTIZ FRANCHESCA NICO     18321568-K     910   5   012  4245755-8        3    10/2023-10/2023     61.684
 1410705864-9    RIVERA TREIMUN JESSICA FABIOLA     18321297-4     910   5   012  4108101-5        3    10/2023-10/2023     61.684
 1410705866-5    MARTINEZ COSSIO TERESA MARISOL     18843907-1     910   5   012  3901423-8        4    10/2023-10/2023     82.012
 1410705878-9    PENA AMESTICA VICTORIA DEL CAR     17726208-0     910   5   012  4088026-7        5    10/2023-10/2023    102.340
 1410705892-4    CARRASCO CID ALBINA ALEJANDRA      15269274-9     910   5   012  3647959-0        3    10/2023-10/2023     61.684
 1410705895-9    REINUN JARA CAMILA BERNARDA        18843564-5     910   5   012  4205915-3        3    10/2023-10/2023     61.684
 1410705899-1    GALLEGOS JARAMILLO KARINA PAOL     17297285-3     910   5   012  3834676-8        3    10/2023-10/2023     61.684
 1410705904-1    PANICU MONSALVE CAROL ELIZABET     19833428-6     910   5   012  4042819-4        4    10/2023-10/2023     82.012
 1410705913-0    LOPEZ CACERES KARINA ALEJANDRA     18321402-0     910   5   012  3929759-0        4    10/2023-10/2023     82.012
 1410705930-0    JARAMILLO VILLABLANCA FABIOLA      15265104-K     910   7   303  4427207-5        3    10/2023-10/2023     60.984
 1410705931-9    RIOS CATALAN PATRICIA DANIELA      17511844-6     910   5   012  4107744-1        5    10/2023-10/2023     61.684
 1410705935-1    AGUERO MILLAGUIN JUANA JULIA       18321531-0     910   7   303  4427103-6        4    10/2023-10/2023     81.312
 1410705947-5    AGUILAR PAREDES IRIS MARITZA       13588190-2     910   5   012  3586300-1        3    10/2023-10/2023     61.684
 1410705949-1    ALVIAL AGUILERA CAMILA SUSANA      18283692-3     910   5   012  3603228-6        3    10/2023-10/2023     61.684
 1410705950-5    ZAPATA HUENCHUGUALA YARITZA AN     17297256-K     910   5   012  4341416-K        4    10/2023-10/2023     82.012
 1410705951-3    WILSON QUIJADA CONSTANZA NICOL     18462504-0     910   5   012  4340659-0        3    10/2023-10/2023     61.684
 1410705969-6    BASTIDAS MOLINA PAOLA ALEJANDR     13588295-K     910   5   012  3694181-2        4    10/2023-10/2023     82.012
 1410705970-K    VALENZUELA CASTRO KARINA YOCEL     17512196-K     910   5   012  4350886-5        3    10/2023-10/2023     61.684
 1410705987-4    MONTENEGRO SOTO NOLFA MACARENA     15265236-4     910   5   012  4019133-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14167
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410705990-4    RIVAS AGUERO ANGELICA MARIA        15269870-4     910   5   012  4107922-3        3    10/2023-10/2023     61.684
 1410706001-5    LARA EPUYAO ALEJANDRA NICOL        17549895-8     910   5   012  3919925-4        5    10/2023-10/2023     61.684
 1410706002-3    CONCHA ULLOA ROSSIO JAMILED        18843821-0     910   5   012  3750915-9        3    10/2023-10/2023     61.684
 1410706005-8    CANIO CARCAMO UBERLINDA CECILI     17116880-5     910   5   012  4050677-2        3    10/2023-10/2023     61.684
 1410706041-4    BRAVO BURGOS ROXANA EVELYN         18886363-9     910   5   012  3637294-K        4    10/2023-10/2023     82.012
 1410706074-0    CATRIHUAL NEGUIMAN PAULINA ABI     18321186-2     910   7   303  4427156-7        3    10/2023-10/2023     60.984
 1410706091-0    CARRION RISCO JOSELINE CECILIA     16871090-9     910   7   303  4427134-6        3    10/2023-10/2023     60.984
 1410706095-3    BELMAR PEREZ YOSSELINE DEL PIL     18321452-7     910   5   012  4007984-K        3    10/2023-10/2023     61.684
 1410706128-3    ZUNIGA BAHAMONDES CINTIA RAYEN     18843642-0     910   5   012  4341801-7        3    10/2023-10/2023     61.684
 1410706134-8    CUEVAS HERMOSILLA BERNARDITA J     17296913-5     910   5   012  3761188-3        3    10/2023-10/2023     61.684
 1410706145-3    OJEDA BARRIA MACARENA ALICIA       18769818-9     910   5   012  4031528-4        3    10/2023-10/2023     61.684
 1410706152-6    GONZALEZ BURGOS KARLA ODETTE       17550187-8     910   5   012  3819532-8        3    10/2023-10/2023     61.684
 1410706153-4    ASENJO RIQUELME EVELYN GRACIEL     18843998-5     910   5   051  3625017-8        4    10/2023-10/2023     82.012
 1410706154-2    URIBE CEA LUISA ALEJANDRA          17200570-5     910   7   303  4427343-8        3    10/2023-10/2023     60.984
 1410706160-7    COLIN FERNANDEZ YOSELYN ANDREA     18549286-9     910   5   012  3749388-0        4    10/2023-10/2023     82.012
 1410706165-8    OPORTO ORTIZ CRISTAL BELEN         18514263-9     910   5   012  4035604-5        4    10/2023-10/2023     82.012
 1410706177-1    GONZALEZ BERMEDO FABIOLA CRIST     18887784-2     910   7   303  4427197-4        3    10/2023-10/2023     60.984
 1410706178-K    ZAPATA HUENCHUGUALA YESSENIA D     18843574-2     910   5   012  4341417-8        3    10/2023-10/2023     61.684
 1410706181-K    LARA ALVAREZ MACARENA ALEJANDR     18843719-2     910   5   012  3919793-6        3    10/2023-10/2023     61.684
 1410706195-K    SOTO VEGA KAREN ELIZABETH          16168432-5     910   5   012  4241661-4        4    10/2023-10/2023     82.012
 1410706196-8    RIVERA RIVERA CELINDA ALICIA       15728672-2     910   5   012  4108079-5        3    10/2023-10/2023     61.684
 1410706197-6    ARAUZ DELGADO CAMILA ANDREA        18733332-6     910   5   012  3612161-0        3    10/2023-10/2023     61.684
 1410706201-8    MONTECINOS ROMERO CAROLINA ALE     16541189-7     910   5   012  3972518-5        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14168
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410706219-0    FLORES MUNOZ SONIA OLIVIA          15261107-2     910   5   012  3785708-4        3    10/2023-10/2023     61.684
 1410706247-6    SANDOVAL CARRASCO ANA YISSEL       18549680-5     910   5   012  3939149-K        4    10/2023-10/2023     82.012
 1410706250-6    JARA FUENTES MARITZA IVON          17549759-5     910   5   012  3892399-4        3    10/2023-10/2023     61.684
 1410706258-1    ORTIZ DELPINO MAGNOLIA ISABEL      11592928-3     910   5   012  4039014-6        3    10/2023-10/2023     61.684
 1410706265-4    GOMEZ FLORES BELEN ALEXANDRA       19174928-6     910   5   012  3842003-8        3    10/2023-10/2023     61.684
 1410706298-0    MACAYA ORTIZ FABIOLA ANDREA        13588405-7     910   5   012  3826542-3        3    10/2023-10/2023     61.684
 1410706299-9    CORTES URIBE DAISY PAOLA           16319749-9     910   5   012  3758668-4        4    10/2023-10/2023     82.012
 1410706300-6    DELGADO AGUILA BRILLITT KATHER     16541286-9     910   5   012  3762581-7        3    10/2023-10/2023     61.684
 1410706318-9    CEBALLOS MILLAPAN KARIN ELIZAB     15269167-K     910   5   012  3741433-6        3    10/2023-10/2023     61.684
 1410706324-3    FUENTES AGUILERA MURIEL DEL RO     17296948-8     910   7   303  4427136-2        3    10/2023-10/2023     60.984
 1410706330-8    GALINDO GARCES ISABEL KARINA       17550052-9     910   5   012  4119691-2        3    10/2023-10/2023     61.684
 1410706344-8    URIBE HENRIQUEZ DANIELA NICOLE     16929770-3     910   5   012  4314579-7        3    10/2023-10/2023     61.684
 1410706350-2    GATICA MARCHANT LISBETH RAQUEL     16806680-5     910   5   012  3818257-9        3    10/2023-10/2023     61.684
 1410706352-9    CARRASCO MOLINA LETICIA INES       15530935-0     910   5   012  3648313-K        3    10/2023-10/2023     61.684
 1410706371-5    PENA ULLOA MACARENA ANDREA         19199087-0     910   5   012  4043122-5        4    10/2023-10/2023     82.012
 1410706372-3    ARRIAGADA REINUN CARLA IVONNE      18549576-0     910   5   012  3623469-5        7    10/2023-10/2023     82.012
 1410706378-2    RIVERA VERA IVONNE ALEXANDRA       18321381-4     910   5   012  4108109-0        4    10/2023-10/2023     82.012
 1410706379-0    PENA AMESTICA MARIA JOSE           18321312-1     910   5   012  4088025-9        4    10/2023-10/2023     82.012
 1410706380-4    AYALA VILLARROEL BEATRIZ MICHE     19552560-9     910   5   012  3629804-9        3    10/2023-10/2023     61.684
 1410706384-7    MARTINEZ ALARCON ANGELICA MARI     18134439-3     910   5   012  3901359-2        3    10/2023-10/2023     61.684
 1410706393-6    PARRA SALAS MARLENE ALEJANDRA      13586995-3     910   5   012  4257090-7        3    10/2023-10/2023     61.684
 1410706397-9    DELGADO VARGAS DANIELA ANDREA      19833852-4     910   5   012  3762653-8        3    10/2023-10/2023     61.684
 1410706404-5    ALVAREZ MUNOZ BRITANY SOLANGE      18589795-8     910   5   012  3601685-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14169
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410706409-6    LORCA MELLA JAVIERA FRANCISCA      18886378-7     910   5   012  3899993-1        4    10/2023-10/2023     82.012
 1410706413-4    BORQUEZ MORENO JOHANA WALESKA      17550126-6     910   5   012  3637001-7        3    10/2023-10/2023     61.684
 1410706420-7    FUENTEALBA ANCAPICHUN JIMENA B     17963935-1     910   5   012  3786344-0        3    10/2023-10/2023     61.684
 1410706427-4    LEAL LEAL MARISELA YAMILET         17550144-4     910   5   012  3825846-K        4    10/2023-10/2023     82.012
 1410706434-7    CARRASCO COFRE JAVIERA ALEJAND     19553587-6     910   5   012  3647971-K        4    10/2023-10/2023     82.012
 1410706452-5    SOTO SOTO FABIOLA ALEJANDRA        16168973-4     910   5   012  4312182-0        3    10/2023-10/2023     61.684
 1410706455-K    RIVERA MATUS MARIA JOSE            19175103-5     910   5   012  4208197-3        3    10/2023-10/2023     61.684
 1410706459-2    PARDO MUNOZ YESSICA SOLEDAD        18174280-1     910   7   303  4427271-7        4    10/2023-10/2023     81.312
 1410706461-4    LEAL LEAL MARIANA MARGOTH          16541423-3     910   5   012  3921676-0        3    10/2023-10/2023     61.684
 1410706467-3    CASANOVA ALVARADO ISRRAELA FRE     17075090-K     910   5   012  3650348-3        4    10/2023-10/2023     82.012
 1410706470-3    MONTECINOS MARDONES ELIZABETH      17549993-8     910   5   012  3972400-6        3    10/2023-10/2023     61.684
 1410706472-K    VALENZUELA MARTINEZ TAMARA YES     19555613-K     910   5   012  4319004-0        3    10/2023-10/2023     61.684
 1410706475-4    RIFFO ARIAS ROMINA LISSETTE        16320649-8     910   5   012  4107698-4        3    10/2023-10/2023     61.684
 1410706485-1    FLORES CATALAN FABIOLA CRISTIN     17864802-0     910   5   012  3785358-5        5    10/2023-10/2023     61.684
 1410706509-2    SOLIS MONSALVE XIMENA CAROLINA     16929408-9     910   5   012  4237985-9        3    10/2023-10/2023     61.684
 1410706523-8    OYARZUN HERNANDEZ NANCY CAROLI     15759068-5     910   7   303  4427329-2        3    10/2023-10/2023     60.984
 1410706524-6    MAILLANCA OVALLE GRACIELA FERN     18851591-6     910   5   012  3947688-6        3    10/2023-10/2023     61.684
 1410706532-7    RAMIREZ ALMONACID CONSTANZA MA     18843580-7     910   5   012  3676816-9        3    10/2023-10/2023     61.684
 1410706534-3    CAIPA PINEDA ROSALBA ROSA          19552576-5     910   5   012  3721448-5        3    10/2023-10/2023     61.684
 1410706542-4    ULLOA VALLADARES ESTEFANIA ALE     18649485-7     910   5   012  4314429-4        4    10/2023-10/2023     82.012
 1410706549-1    CIFUENTES COCIO ELIZABETH PAOL     18549459-4     910   5   012  3747076-7        3    10/2023-10/2023     61.684
 1410706555-6    LEHUEY ALVARADO JOVA MARLE         17291180-3     910   5   012  3922387-2        4    10/2023-10/2023     82.012
 1410706566-1    OYARZUN JARAMILLO KARINA DEL C     17296968-2     910   5   012  4254344-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14170
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410706583-1    BORQUEZ BARRUEL ANDREA MACAREN     19552512-9     910   5   012  3698565-8        3    10/2023-10/2023     61.684
 1410706644-7    HUENCHUCONA AHUMADA DANIELA AL     18525492-5     910   5   012  3884999-9        3    10/2023-10/2023     61.684
 1410706654-4    OSORIO PEREZ INGRID SOLEDAD        15894855-9     910   5   012  3986512-2        3    10/2023-10/2023     61.684
 1410706656-0    PAREDES PARDO JEANETTE SOLEDAD     17803224-0     910   5   012  4139195-2        4    10/2023-10/2023     82.012
 1410706657-9    PAREDES DURAN MARIA ANGELICA       14084293-1     910   5   012  4042873-9        5    10/2023-10/2023     82.012
 1410706670-6    MANCILLA MANCILLA INGRID ISABE     19552740-7     910   5   012  3949833-2        3    10/2023-10/2023     61.684
 1410706674-9    VEJAR ORELLANA YENIFER TERESA      18321558-2     910   5   012  4327793-6        3    10/2023-10/2023     61.684
 1410706690-0    SOLDAN SANDOVAL XIMENA MARTA       18549237-0     910   5   012  4310457-8        3    10/2023-10/2023     61.684
 1410706697-8    PEREZ LABRANA KATHERIN VICTORI     18556784-2     910   5   012  4092042-0        3    10/2023-10/2023     61.684
 1410706700-1    GOMEZ GOMEZ YOCELYN MACARENA       18549415-2     910   5   012  3768917-3        3    10/2023-10/2023     61.684
 1410706718-4    CADAGAN ALVARADO YASSENIA ISAB     16563483-7     910   5   012  3642245-9        3    10/2023-10/2023     61.684
 1410706734-6    LOPEZ CACERES DANISA YEMILECK      18843689-7     910   5   012  3929755-8        4    10/2023-10/2023     82.012
 1410706749-4    ESPINA REYES YESICA FABIOLA        12390238-6     910   5   012  3764482-K        3    10/2023-10/2023     61.684
 1410706754-0    FERNANDEZ BRICENO IRMA LUDGARD     16905882-2     910   5   012  3784058-0        4    10/2023-10/2023     82.012
 1410706758-3    ROMERO FLORES MIRIAM ESTER         14082529-8     910   5   012  3908723-5        3    10/2023-10/2023     61.684
 1410706767-2    MADRID ARAYA CAROLINA ANGELICA     15707879-8     910   5   012  3947346-1        3    10/2023-10/2023     61.684
 1410706773-7    BARRIENTOS MANQUIAN YANETH IVO     17550179-7     910   5   012  3633321-9        3    10/2023-10/2023     61.684
 1410706779-6    GALLEGOS SILVA BARBARA ISABEL      16040283-0     910   5   012  3816903-3        3    10/2023-10/2023     61.684
 1410706781-8    ISLA OJEDA ANA KAREN               17546785-8     910   5   012  3890814-6        3    10/2023-10/2023     61.684
 1410706785-0    MANQUIAN QUINTANA CAMILA VANES     19316127-8     910   5   012  3900721-5        3    10/2023-10/2023     61.684
 1410706787-7    SOLIS LESPAI GABRIELA STEPHANI     19175151-5     910   5   012  4237934-4        3    10/2023-10/2023     61.684
 1410706814-8    PONCE MUNOZ SARA NICOLE            19552883-7     910   5   012  4143680-8        3    10/2023-10/2023     61.684
 1410706822-9    TORRES PASTEN PILAR ANDREA         19554427-1     910   5   012  4277256-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14171
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410706847-4    SOLIS VERA ROSA ANGELICA           18549396-2     910   5   012  4238186-1        3    10/2023-10/2023     61.684
 1410706857-1    NUNEZ CONCHA GISELLE ANDREA        19833619-K     910   5   012  4029517-8        4    10/2023-10/2023     61.684
 1410706860-1    MONTECINOS MONTECINOS CAROLINA     16608021-5     910   5   012  4019029-5        3    10/2023-10/2023     61.684
 1410706867-9    CASTRO ROMERO DANIELA ALEJANDR     18843712-5     910   7   303  4427165-6        3    10/2023-10/2023     60.984
 1410706871-7    MILLACHE  MARIELA BELEN            24173883-3     910   7   303  4427201-6        3    10/2023-10/2023     60.984
 1410706880-6    VIVANCO ORTIZ YENY TAMARA          16929815-7     910   5   012  4340184-K        4    10/2023-10/2023     61.684
 1410706903-9    FUENTES JARAMILLO TAMARA DEL C     15269263-3     910   5   012  3814496-0        3    10/2023-10/2023     61.684
 1410706907-1    CALISTO BAHAMONDES MARGARITA I     13588242-9     910   5   012  3643203-9        3    10/2023-10/2023     61.684
 1410706918-7    BARRIA GONZALEZ VICTORIA ALEJA     18887536-K     910   5   012  3691844-6        3    10/2023-10/2023     61.684
 1410706919-5    BAEZA BAEZA YOHANA YIRLEEN         16168867-3     910   5   012  3630752-8        3    10/2023-10/2023     61.684
 1410706920-9    POBLETE MUNOZ MARTA NAYADET        16564596-0     910   5   012  4143410-4        4    10/2023-10/2023     82.012
 1410706927-6    MONTESINOS MANSILLA SARA DEL P     18590849-6     910   5   012  3973166-5        3    10/2023-10/2023     61.684
 1410706928-4    TORRES VILLARROEL SYLVANA NICO     19217492-9     910   5   012  4278171-1        3    10/2023-10/2023     61.684
 1410706933-0    CAYUL MARIN VALENTINA MAGDALEN     19886094-8     910   5   012  3653983-6        3    10/2023-10/2023     60.984
 1410706947-0    OYARZUN MORA EVELYN SOLEDAD        17511903-5     910   5   012  4079091-8        3    10/2023-10/2023     61.684
 1410706964-0    CADAGAN SOTO ADRIANA ELIZABETH     18549580-9     910   5   012  3642258-0        3    10/2023-10/2023     61.684
 1410706983-7    LIENLAF LOBOS NANCY CAROLINE       18522557-7     910   5   012  3826099-5        3    10/2023-10/2023     61.684
 1410706997-7    CUEVAS AEDO ELIZABETH DEL CARM     16779827-6     910   5   012  3760863-7        4    10/2023-10/2023     82.012
 1410706999-3    SEGUEL BREVE FABIOLA ELIZABETH     15728819-9     910   5   012  4229749-6        7    10/2023-10/2023     82.012
 1410707001-0    SANDOVAL MONSALVE MARIA JOSE       17200216-1     910   5   012  4224956-4        3    10/2023-10/2023     61.684
 1410707005-3    MONSALVE SILVA JOHANA ALEXANDR     15530469-3     910   5   012  3827258-6        3    10/2023-10/2023     61.684
 1410707024-K    VERGARA VERGARA BARBARA NICOL      19552618-4     910   5   012  4333706-8        4    10/2023-10/2023     82.012
 1410707037-1    HIGUERA CASTILLO DIANA VANESA      18191042-9     910   5   012  3859290-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14172
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410707044-4    ORTIZ NAVARRO YENIFER DEL CARM     18889257-4     910   7   303  4427242-3        3    10/2023-10/2023     60.984
 1410707046-0    HUEITRA GOMEZ EVELYN ANDREA        18843505-K     910   5   012  3884820-8        3    10/2023-10/2023     61.684
 1410707048-7    ADRIAZOLA URIBE VANESSA LISSET     19833882-6     910   5   012  3583689-6        3    10/2023-10/2023     61.684
 1410707056-8    RIVERA GONZALEZ INGRID MASIEL      20018020-8     910   5   012  4157314-7        4    10/2023-10/2023     82.012
 1410707057-6    MACAYA ORTIZ MARIA JOSE            19554307-0     910   5   012  3946751-8        3    10/2023-10/2023     61.684
 1410707060-6    LOBOS JARAMILLO LIDIA EUNICE       15728811-3     910   7   303  4427216-4        4    10/2023-10/2023     81.312
 1410707089-4    HOTT BUSTOS YASSNA KATTINA         16541097-1     910   5   012  3883925-K        3    10/2023-10/2023     61.684
 1410707091-6    GALLARDO LORCA KARINA ARACELY      19175200-7     910   5   012  3816709-K        3    10/2023-10/2023     61.684
 1410707105-K    MORA BAEZ MICAELA YAZMIN           19174916-2     910   5   012  3973684-5        3    10/2023-10/2023     61.684
 1410707106-8    TORRES CONTRERAS XIMENA ELIZAB     17200637-K     910   5   012  4313736-0        3    10/2023-10/2023     61.684
 1410707108-4    DELGADO BARRIA CLAUDIA PAMELA      13818765-9     910   5   012  3762587-6        3    10/2023-10/2023     61.684
 1410707117-3    MONSALVE SILVA ROXANA MARISEL      16804977-3     910   5   012  4018816-9        3    10/2023-10/2023     61.684
 1410707128-9    HUINCA CARCAMO ESCARLI IVONNE      20017628-6     910   5   012  3886591-9        3    10/2023-10/2023     61.684
 1410707129-7    MIRANDA OYARZO LAURA ELIZABETH     14365966-6     910   5   012  3968371-7        3    10/2023-10/2023     61.684
 1410707162-9    LIENLAF LOBOS VERONICA EDITH       18522235-7     910   5   012  3925901-K        3    10/2023-10/2023     61.684
 1410707187-4    SEGUEL GUARDA ARACELY CATALINA     19750781-0     910   5   012  4171959-1        3    10/2023-10/2023     61.684
 1410707188-2    CASTRO VILLANUEVA ELIZABETH GR     18321317-2     910   5   012  3739099-2        4    10/2023-10/2023     82.012
 1410707191-2    MELO CARRASCO JADRA EDITH          19181128-3     910   5   012  3962355-2        3    10/2023-10/2023     61.684
 1410707214-5    ACOSTA FABRES SUSAN MARGARET       15558211-1     910   5   012  3581735-2        3    10/2023-10/2023     61.684
 1410707217-K    MORA CARDENAS NICOLE ALEJANDRA     19833437-5     910   5   012  4019372-3        3    10/2023-10/2023     61.684
 1410707239-0    MELLADO FARIAS ANA MARIOLI         12749522-K     910   5   012  3902092-0        3    10/2023-10/2023     61.684
 1410707277-3    PEREZ DELGADO JOHANNA ESTER        15274727-6     910   5   012  3865508-6        3    10/2023-10/2023     61.684
 1410707281-1    ALVARADO CARDENAS LISETTE CRIS     16686523-9     910   5   012  3598733-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14173
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410707289-7    LUNA ARANCIBIA SABRINA NATALY      15311152-9     910   5   012  3946585-K        3    10/2023-10/2023     61.684
 1410707295-1    MOLINA CAIMANQUE JEANNETTE ANG     19313183-2     910   5   012  4018229-2        3    10/2023-10/2023     61.684
 1410707308-7    COIHUIN MARTINEZ JOCELYN ALEJA     16420675-0     910   5   012  4061207-6        5    10/2023-10/2023    102.340
 1410707321-4    HENRIQUEZ MARCHANT YASMIN ESTE     20315872-6     910   5   012  3877211-2        3    10/2023-10/2023     61.684
 1410707330-3    VEJAR NAVARRO CRISTINA ANDREA      16587872-8     910   5   012  4355414-K        3    10/2023-10/2023     61.684
 1410707333-8    ALBORNOZ ASTROZA ESCARLET SOLA     18843561-0     910   5   012  3592919-3        3    10/2023-10/2023     61.684
 1410707344-3    RUIZ FUENTES MARCIA ISABEL         19247764-6     910   5   012  4044678-8        3    10/2023-10/2023     61.684
 1410707366-4    AZOCAR ARAVENA LORENA PRISCILA     17504748-4     910   5   012  3630098-1        3    10/2023-10/2023     61.684
 1410707377-K    CONTRERAS CANCINO PAOLA PASCUA     13588143-0     910   5   012  3707038-6        4    10/2023-10/2023     82.012
 1410707381-8    SILVA MERINO GILDA MARIBEL         16160454-2     910   5   012  4235724-3        3    10/2023-10/2023     61.684
 1410707411-3    REYES GARCIA EVELYN NATALIA        15547917-5     910   5   012  4206415-7        4    10/2023-10/2023     82.012
 1410707423-7    FUENTEALBA PRIETO KAREN ESTER      17200920-4     910   5   012  4117625-3        3    10/2023-10/2023     61.684
 1410707424-5    BAEZA MONSALVE MARA DAISY          17725932-2     910   5   012  3630872-9        4    10/2023-10/2023     82.012
 1410707428-8    SOTOMAYOR MIRANDA DORIS MAGDAL     11705734-8     910   5   012  4241879-K        3    10/2023-10/2023     61.684
 1410707446-6    ALARCON NEIRA SILVIA BEATRIZ       11920602-2     910   7   303  4427108-7        3    10/2023-10/2023     60.984
 1410707457-1    VASQUEZ CASTRO LISET SOLEDAD       17864295-2     910   5   012  4324310-1        3    10/2023-10/2023     61.684
 1410707463-6    VALENZUELA MARTINEZ YANIEL DE      20017909-9     910   5   012  4319007-5        3    10/2023-10/2023     61.684
 1410707475-K    GUERRA HERRERA ANDREA SOLEDAD      16872452-7     910   5   012  3852407-0        3    10/2023-10/2023     61.684
 1410707483-0    RUIZ GOMEZ VALENTINA CAMILA        18813907-8     910   5   012  4169809-8        3    10/2023-10/2023     61.684
 1410707485-7    FARIAS CHAURA CAMILA ISABEL        18133722-2     910   5   012  3712890-2        3    10/2023-10/2023     61.684
 1410707493-8    PARDO ANTRI CAROLINA ALEJANDRA     16872547-7     910   5   012  4138937-0        4    10/2023-10/2023     82.012
 1410707510-1    URDILES URDILES OLGA LORENA        18843811-3     910   7   303  4427337-3        3    10/2023-10/2023     60.984
 1410707514-4    ALMONACID JARAMILLO CAMILA FER     18888954-9     910   5   012  3597251-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14174
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410707516-0    GALLEGOS PINUER BARBARA BETSAB     20176507-2     910   5   012  3816888-6        4    10/2023-10/2023     82.012
 1410707531-4    CONTRERAS BARRIGA BARBARA DENN     18132763-4     910   5   012  3659719-4        3    10/2023-10/2023     61.684
 1410707533-0    POBLETE BURGOS SOLEDAD DEL PIL     17725968-3     910   5   012  4099564-1        3    10/2023-10/2023     61.684
 1410707544-6    FUENTES SILVA ROSA ANGELICA        18887230-1     910   5   012  3787134-6        3    10/2023-10/2023     61.684
 1410707548-9    SALAS CARRILLO YOLANDA VICTORI     16830237-1     910   5   012  4215541-1        4    10/2023-10/2023     82.012
 1410707550-0    SEPULVEDA GONZALEZ ANDREA ALEJ     15269961-1     910   7   303  4427325-K        3    10/2023-10/2023     60.984
 1410707559-4    URIBE HENRIQUEZ CAMILA AYLIN D     19175024-1     910   5   012  4282328-7        3    10/2023-10/2023     61.684
 1410707561-6    OYARZO SILVA SCARLETT SARAY        20985465-1     910   7   303  4427258-K        3    10/2023-10/2023     60.984
 1410707571-3    QUINTANA ESTRADA PAMELA ALEJAN     16541079-3     910   5   012  4145133-5        3    10/2023-10/2023     61.684
 1410707572-1    VALDEBENITO RETAMAL ROXANA BEA     19553666-K     910   5   012  4315462-1        3    10/2023-10/2023     61.684
 1410707577-2    SEGUEL BREVE SUSANA XIMENA         17550132-0     910   5   012  4229751-8        3    10/2023-10/2023     61.684
 1410707606-K    JORDAN LEIVA ELIZABETH ALEJAND     14382171-4     910   5   012  3917701-3        3    10/2023-10/2023     61.684
 1410707608-6    ACUNA ACUNA YENIFER YISSEL         16582531-4     910   5   012  3990885-9        3    10/2023-10/2023     61.684
 1410707613-2    ORTEGA SUAZO SYLVIA DEL PILAR      11805194-7     910   5   012  3772512-9        3    10/2023-10/2023     61.684
 1410707627-2    ARANEDA VEGA NICOLE STEFANIA       19175166-3     910   5   012  3611422-3        3    10/2023-10/2023     61.684
 1410707637-K    LEAL LEAL CARMEN ELENA             15728715-K     910   5   012  3943753-8        4    10/2023-10/2023     82.012
 1410707643-4    ROSAS VIDAL KEILA BELEN            20235402-5     910   5   012  4211580-0        3    10/2023-10/2023     61.684
 1410707679-5    GONZALEZ MARTEL CAROLINA ESTER     12080292-5     910   5   012  3820494-7        3    10/2023-10/2023     61.684
 1410707688-4    CARRASCO AEDO DANIELA TERESA       17386752-2     910   5   012  3647715-6        3    10/2023-10/2023     61.684
 1410707689-2    LEMARIE SANHUEZA CATALINA BEAT     18578198-4     910   5   012  3923580-3        4    10/2023-10/2023     82.012
 1410707690-6    LOPEZ OLMOS MACARENA SARITA        13171970-1     910   7   303  4427217-2        3    10/2023-10/2023     60.984
 1410707719-8    FERRADA CORNEJO MARIA DE LOS A     13047172-2     910   5   012  3784515-9        3    10/2023-10/2023     61.684
 1410707726-0    BAEZ MOLINA YENIFFER PATRICIA      17068431-1     910   5   012  3630682-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14175
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410707734-1    CACERES BUSTOS YESSENIA FERNAN     16929816-5     910   7   303  4427162-1        3    10/2023-10/2023     60.984
 1410707787-2    PAREDES NEIRA KARINA YAMILET       19175178-7     910   5   012  4139176-6        3    10/2023-10/2023     61.684
 1410707795-3    SILVA ZUNIGA KARINA TEOLINDA       17296960-7     910   5   012  4237044-4        3    10/2023-10/2023     61.684
 1410707798-8    RIVEROS BAEZA MELISA ANDREA        15677762-5     910   5   012  4208422-0        3    10/2023-10/2023     61.684
 1410707809-7    MANCILLA VASQUEZ ELIZABETH DEL     18427465-5     910   5   012  3950087-6        4    10/2023-10/2023     82.012
 1410707821-6    TAPIA ULLOA MARGARITA ELENA        18549255-9     910   5   012  4271016-4        3    10/2023-10/2023     61.684
 1410707828-3    CABEZAS JARA NORA DEL CARMEN       18504104-2     910   5   012  3719121-3        4    10/2023-10/2023     82.012
 1410707831-3    ORTIZ ORTIZ MARJORIE LISBETH       17726195-5     910   5   012  4039447-8        3    10/2023-10/2023     61.684
 1410707834-8    CASTRO CASTRO JULIANA BARBARA      19174924-3     910   5   012  3737546-2        3    10/2023-10/2023     61.684
 1410707837-2    VALENZUELA MARTINEZ TANIA YANI     19555612-1     910   5   012  4319005-9        3    10/2023-10/2023     61.684
 1410707843-7    RIVERA PINUER GLORIA LEONOR        15269964-6     910   5   012  4044124-7        3    10/2023-10/2023     61.684
 1410707849-6    GARCES YANEZ SOLEDAD ORIANA        13818881-7     910   5   012  3836658-0        3    10/2023-10/2023     61.684
 1410707853-4    FUENTES LOPEZ BRENDA ISABEL        18549688-0     910   5   012  3814581-9        3    10/2023-10/2023     61.684
 1410707859-3    SANDOVAL CARRASCO ISABEL SOLAN     17512094-7     910   5   012  4304773-6        3    10/2023-10/2023     61.684
 1410707872-0    BAEZ MOLINA LAURA ELENA            18870476-K     910   5   012  3688167-4        3    10/2023-10/2023     61.684
 1410707874-7    AROS ROMERO ADMORETTE AMALIA       15269070-3     910   5   012  3621898-3        3    10/2023-10/2023     61.684
 1410707896-8    CATRIGUAL PRIETO XIMENA FABIOL     15451717-0     910   5   012  3740010-6        3    10/2023-10/2023     61.684
 1410707899-2    GARCIA ANGEL MARCELA ALEJANDRA     19461900-6     910   5   012  4121240-3        3    10/2023-10/2023     61.684
 1410707900-K    NUNEZ DELGADO RUTH MARIANA         16691550-3     910   5   012  4249109-8        3    10/2023-10/2023     61.684
 1410707902-6    BADILLA PLAZA KATHERINE PAOLA      17863965-K     910   5   012  4004645-3        3    10/2023-10/2023     61.684
 1410707908-5    ORTEGA JARAMILLO PAMELA ALEJAN     18133620-K     910   5   012  4038222-4        3    10/2023-10/2023     61.684
 1410707912-3    MARIN SANDOVAL ANGELICA MACARE     18843807-5     910   7   303  4427222-9        3    10/2023-10/2023     60.984
 1410707918-2    REYES JIMENEZ ROCIO ALEJANDRA      15294978-2     910   5   012  4151800-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14176
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410707920-4    GUARDA CASTRO VIVIANA ARELY        16564098-5     910   5   012  4128224-K        4    10/2023-10/2023     82.012
 1410707926-3    ANTRI CORTES TERESA NAIARA DE      17770667-1     910   5   012  3869831-1        4    10/2023-10/2023     82.012
 1410707969-7    FUENTEALBA BELLO YESENIA EDITH     19833704-8     910   5   012  3812967-8        3    10/2023-10/2023     61.684
 1410707974-3    RODRIGUEZ FICA MARIA JOSE          17323704-9     910   5   012  4160778-5        4    10/2023-10/2023     61.684
 1410707983-2    PARDO SANTANA KARLA PAULINA        19833816-8     910   5   012  4083814-7        3    10/2023-10/2023     61.684
 1410707985-9    MORA SOTO PATRICIA ELENA           13822656-5     910   5   012  3974358-2        3    10/2023-10/2023     61.684
 1410707989-1    CONTRERAS SCHWENCKE MARIA JOSE     16076377-9     910   5   012  3754161-3        3    10/2023-10/2023     61.684
 1410707991-3    RIQUELME REYES MARGARITA ISABE     18549677-5     910   5   012  4155506-8        3    10/2023-10/2023     61.684
 1410707994-8    ARCOS ORIAS JUANA ELIZABETH        16319948-3     910   5   012  3617966-K        3    10/2023-10/2023     61.684
 1410708002-4    GOMEZ VALLEJOS SUSANA ELIZABET     17725941-1     910   5   012  3843098-K        4    10/2023-10/2023     82.012
 1410708008-3    DELGADO RIQUELME GISELA CAROLI     18321461-6     910   5   012  3775845-0        3    10/2023-10/2023     61.684
 1410708015-6    CASTRO ANTIGUAL LAURA VERONICA     16541041-6     910   5   012  3737231-5        4    10/2023-10/2023     82.012
 1410708018-0    CABEZAS ARIAS MARICEL JANETH       17955248-5     910   5   012  3718986-3        3    10/2023-10/2023     61.684
 1410708019-9    OBREQUE AROS PAULA ALEJANDRA       15205690-7     910   5   012  4031021-5        3    10/2023-10/2023     61.684
 1410708020-2    VASQUEZ WINKLER CAROLINA ANDRE     14038945-5     910   5   012  4326080-4        3    10/2023-10/2023     61.684
 1410708022-9    HENRIQUEZ MARCHANT YENIFER NIC     17297274-8     910   5   012  3877212-0        3    10/2023-10/2023     61.684
 1410708023-7    CATALAN COFRE YESSENIA VERONIC     17201704-5     910   5   012  3739312-6        3    10/2023-10/2023     61.684
 1410708032-6    CALISTO SILVA MIRTA ORFELINA       20315802-5     910   5   012  3722662-9        3    10/2023-10/2023     61.684
 1410708039-3    VEJAR ORELLANA KATHERINE YOHAN     16929301-5     910   5   012  4327792-8        3    10/2023-10/2023     61.684
 1410708052-0    CERNA OBANDO MARLYS ARLETTE        17549815-K     910   5   012  3742824-8        3    10/2023-10/2023     61.684
 1410708054-7    PACHECO VENEGAS SUSANA WALESCA     19217276-4     910   5   012  4079841-2        3    10/2023-10/2023     61.684
 1410708055-5    FUENTES ANGULO ISABEL EUNICE       13818860-4     910   5   012  3813496-5        3    10/2023-10/2023     61.684
 1410708059-8    DUARTE OBANDO JESSICA ISABEL       12994057-3     910   5   012  3782270-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14177
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410708060-1    OJEDA COSSIO YOSELYN CARMEN        17693088-8     910   5   012  4031613-2        3    10/2023-10/2023     61.684
 1410708061-K    AVARIA CORNEJO ESTEFANIA MARIA     18098326-0     910   5   012  3627330-5        3    10/2023-10/2023     61.684
 1410708063-6    VERA MONTECINOS KAREN PATRICIA     15894410-3     910   5   051  4331221-9        3    10/2023-10/2023     61.684
 1410708064-4    RUBIO CANCINO NAYELY PAULETH P     20924794-1     910   5   012  4169137-9        3    10/2023-10/2023     61.684
 1410708069-5    MARTINEZ DELGADO NICOL ALEXAND     17844963-K     910   5   012  3955659-6        3    10/2023-10/2023     61.684
 1410708071-7    SILVA PENA CECILIA MARYANA         16541410-1     910   5   012  4236075-9        3    10/2023-10/2023     61.684
 1410708094-6    CATALAN OJEDA INGRID ROXANA        14545880-3     910   5   012  3739546-3        4    10/2023-10/2023     82.012
 1410708097-0    ROMERO SOBARZO INGRID MARIBEL      16068616-2     910   5   012  4167706-6        4    10/2023-10/2023     82.012
 1410708103-9    DELGADO VARGAS GABRIELA DEL CA     17549756-0     910   5   012  3775946-5        3    10/2023-10/2023     61.684
 1410708106-3    CARRASCO GONZALEZ SOFIA MARLEN     18589669-2     910   5   012  3730706-8        3    10/2023-10/2023     61.684
 1410708108-K    MENDOZA ARAVENA VICTORIA GUADA     19722248-4     910   5   012  3963690-5        4    10/2023-10/2023     82.012
 1410708113-6    ABURTO MUNOZ CATALINA ELIZABET     20474904-3     910   5   012  3580075-1        3    10/2023-10/2023     61.684
 1410708115-2    HERRERA ANGULO MARYORIE MAGDAL     18591980-3     910   5   012  3880766-8        3    10/2023-10/2023     61.684
 1410708116-0    VARGAS SILVA ROMINA ARACELI        18708137-8     910   5   012  4323432-3        3    10/2023-10/2023     61.684
 1410708117-9    LLEUFO LLEUFO JESSICA DEL CARM     15530570-3     910   5   012  3928502-9        3    10/2023-10/2023     61.684
 1410708119-5    MORA BARRIA BERNARDITA ISABEL      15274005-0     910   7   303  4427236-9        3    10/2023-10/2023     60.984
 1410708127-6    FIGUEROA DUARTE BEATRIZ ALEJAN     15261416-0     910   5   012  3808287-6        3    10/2023-10/2023     61.684
 1410708129-2    ORTEGA RAMIREZ JOCELYN ANDREA      17875539-0     910   5   012  4038470-7        3    10/2023-10/2023     61.684
 1410708139-K    POZAS BARRIENTOS YISENIA BARTO     17067939-3     910   5   012  4101558-6        3    10/2023-10/2023     61.684
 1410708141-1    BUSTOS PLACENCIA JENIFER BERNA     18980815-1     910   5   012  3703948-9        3    10/2023-10/2023     61.684
 1410708143-8    MOLINA CHICAO MARIA CECILIA        13402010-5     910   5   012  3969253-8        3    10/2023-10/2023     61.684
 1410708153-5    TRONCOSO GUILLOUX VALENTINA CA     18535235-8     910   5   012  4279523-2        4    10/2023-10/2023     82.012
 1410708154-3    CEA ALVARADO NATALIA YARITZA       19279041-7     910   5   012  3741058-6        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14178
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410708155-1    MUNOZ GALLEGOS CAROLINA ANDREA     15532632-8     910   5   012  3981683-0        3    10/2023-10/2023     61.684
 1410708158-6    MOLINA CHACON SYLVIA DEL PILAR     16541255-9     910   5   012  3969243-0        3    10/2023-10/2023     61.684
 1410708166-7    VILLANUEVA TRIVINO VIVIANA ALE     17725864-4     910   5   012  3687144-K        3    10/2023-10/2023     61.684
 1410708180-2    OPORTO GONZALEZ KATHERINE POMP     17296922-4     910   5   012  4035581-2        3    10/2023-10/2023     61.684
 1410708183-7    MONTECINOS MONTECINOS DORIS NA     16457268-4     910   7   303  4427232-6        3    10/2023-10/2023     60.984
 1410708191-8    LOPEZ ROSAS KATHERINE CARLINA      17323884-3     910   5   012  3931484-3        3    10/2023-10/2023     61.684
 1410708193-4    MORON RENTERIA JOCELYN COROMOT     26983126-K     910   5   012  3978660-5        3    10/2023-10/2023     61.684
 1410708205-1    ROA ARCOS CECILIA LORENA           14083829-2     910   5   012  4158799-7        4    10/2023-10/2023     82.012
 1410708219-1    CARRASCO ORELLANA NIKOL MONSER     19694379-K     910   5   012  3731096-4        3    10/2023-10/2023     61.684
 1410708225-6    MORALES LESPAI ALEJANDRA XIMEN     17663062-0     910   5   012  3976061-4        3    10/2023-10/2023     61.684
 1410708240-K    RODRIGUEZ MANQUIAN DANAE SCARL     18848777-7     910   5   012  4161204-5        3    10/2023-10/2023     61.684
 1410708253-1    ORMENO MILLA YASNA WALESKA         15269696-5     910   5   012  4037505-8        3    10/2023-10/2023     61.684
 1410708258-2    MEDINA CARVAJAL ANDREA ORIANA      18543939-9     910   5   012  3959821-3        3    10/2023-10/2023     61.684
 1410708291-4    LORCA LORCA KARINA ANDREA          15894455-3     910   7   303  4427218-0        3    10/2023-10/2023     60.984
 1410708293-0    ACUNA ACUNA LILIANA TERESA         16548607-2     910   7   303  4427105-2        3    10/2023-10/2023     60.984
 1410708295-7    GOMEZ VERA SANDY ANDREA            16929732-0     910   5   012  3843161-7        3    10/2023-10/2023     61.684
 1410708299-K    VERA HUENULEF ANGELA VANESSA       18549605-8     910   7   303  4427350-0        3    10/2023-10/2023     60.984
 1410708315-5    RODRIGUEZ LEHUE ALEJANDRA XIME     14224888-3     910   7   303  4427304-7        3    10/2023-10/2023     60.984
 1410708317-1    MUNOZ GALLARDO PAMELA BEATRIZ      16168613-1     910   7   303  4427240-7        4    10/2023-10/2023     81.312
 1410708321-K    ZAPATA REYES CONSTANZA NAYARET     17864787-3     910   5   012  4366397-6        3    10/2023-10/2023     61.684
 1410708332-5    CANCINO ROJAS ANLLY DUNETT         15548183-8     910   5   012  3725654-4        4    10/2023-10/2023     82.012
 1410708336-8    MUNOZ ABARCA CECILIA SOLEDAD       16571627-2     910   5   012  3672983-K        5    10/2023-10/2023    102.340
 1410708337-6    MUNOZ MUNOZ STEPHANIE PAULETTE     17066775-1     910   5   012  3673243-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14179
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410708343-0    FUENTEALBA MARTINEZ TABITA ELI     19174994-4     910   5   012  3813159-1        3    10/2023-10/2023     61.684
 1410708344-9    MONJE ARRIAGADA BARBARA ANDREA     19175002-0     910   5   012  3672390-4        3    10/2023-10/2023     61.684
 1410708354-6    BERRY  SILVIA LAURA Z BELEN        21829659-9     910   5   012  3697367-6        4    10/2023-10/2023     82.012
 1410708355-4    VILLAGRAN PEREIRA IRMA ODETTE      22037653-2     910   5   012  3686952-6        3    10/2023-10/2023     61.684
 1410708359-7    CERECEDA CARRION ANA MARIA         14083149-2     910   7   303  4427168-0        3    10/2023-10/2023     60.984
 1410708364-3    VASQUEZ CASTRO LORETO DEL PILA     15844188-8     910   5   012  3684984-3        3    10/2023-10/2023     61.684
 1410708368-6    LEIVA ARCIC STEPHANIE              18174048-5     910   5   012  3922514-K        3    10/2023-10/2023     61.684
 1410708380-5    ANDRADE URIBE GRACIELA MARGOTH     15549244-9     910   7   303  4427119-2        4    10/2023-10/2023     81.312
 1410708382-1    BUSTOS DELGADO JAZMIN EULALIA      16517278-7     910   7   303  4427155-9        4    10/2023-10/2023     81.312
 1410708383-K    ARAVENA ARAVENA CAMILA SOLEDAD     16963960-4     910   7   303  4427123-0        3    10/2023-10/2023     60.984
 1410708394-5    TORRES PINO MARGARITA INES         10841154-6     910   5   012  4346343-8        3    10/2023-10/2023     82.012
 1410708401-1    CUEVAS MORA ADA MAURIEN            16636863-4     910   5   012  4066695-8        3    10/2023-10/2023     61.684
 1410708406-2    LEIVA GALLARDO LIS ESCARLET        19769559-5     910   7   303  4427311-K        4    10/2023-10/2023     81.312
 1410708414-3    BARROS NUNEZ CAROLINA DEL CARM     16374587-9     910   5   012  4006988-7        3    10/2023-10/2023     61.684
 1410708415-1    VIDAL FRANCO MARIA ALEJANDRA       17550151-7     910   5   012  4358647-5        3    10/2023-10/2023     61.684
 1410708420-8    WOENCKHAUS CATALAN MARIA TERES     13588437-5     910   5   012  4362034-7        3    10/2023-10/2023     61.684
 1410708422-4    VARGAS VARGAS ANGELICA ALEJAND     15576196-2     910   5   012  4353413-0        4    10/2023-10/2023     82.012
 1410708423-2    CACERES HENRIQUEZ MARIA DELFIN     16560138-6     910   5   012  4048083-8        3    10/2023-10/2023     61.684
 1410708424-0    BARRIA ALUN PAULINA NICOLE         16564163-9     910   5   012  4006300-5        4    10/2023-10/2023     82.012
 1410708439-9    GALLARDO INOSTROZA LONDINA DEL     14073966-9     910   5   012  4119968-7        3    10/2023-10/2023     61.684
 1410708442-9    HERNANDEZ GODOY ROXANA UBERLIN     16806434-9     910   5   012  4131798-1        3    10/2023-10/2023     61.684
 1410708443-7    ARIAS CEA ANA MARIA                16929348-1     910   7   303  4427248-2        3    10/2023-10/2023     60.984
 1410708446-1    ALVARADO RALIL MARJORIE TAMARA     18321195-1     910   5   012  3995846-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14180
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410708449-6    LAGOS JARA JENNIFER DEL PILAR      19167262-3     910   5   012  4177547-5        3    10/2023-10/2023     61.684
 1410708456-9    VEGA CAYUNAO INGRID CRISTINA       13894940-0     910   5   012  4326545-8        3    10/2023-10/2023     61.684
 1410708457-7    PALMA PINCHEIRA ADA DEL CARMEN     14478052-3     910   5   012  4255738-2        3    10/2023-10/2023     61.684
 1410708460-7    SANTANDER LEON PAMELA GISELLE      16279696-8     910   5   012  4045241-9        3    10/2023-10/2023     61.684
 1410708461-5    RIVERA PINUER PAULINA SOLEDAD      16541387-3     910   5   012  4044125-5        4    10/2023-10/2023     82.012
 1410708462-3    ADAMAS PORRAS JESSICA FAUMELIZ     17606992-9     910   5   012  3991286-4        3    10/2023-10/2023     61.684
 1410708463-1    HURTADO VARGAS FRANCISCA ALEJA     17864465-3     910   5   012  4135243-4        3    10/2023-10/2023     61.684
 1410708471-2    HARTMANN MENDOZA KARIN PATRICI     13609408-4     910   7   303  4427291-1        3    10/2023-10/2023     60.984
 1410708472-0    GUAITA GONZALEZ ANGIE LETICIA      13873426-9     910   5   012  4127980-K        3    10/2023-10/2023     61.684
 1410708476-3    ASENJO PATINO CARMEN GLORIA        16929579-4     910   5   012  4003020-4        3    10/2023-10/2023     61.684
 1410708483-6    RUIZ FERNANDEZ TAMARA ALEJANDR     18843669-2     910   5   012  4299984-9        3    10/2023-10/2023     61.684
 1410708484-4    ZAMORANO ARANGUIZ BRITANY STEP     19545408-6     910   5   012  4365311-3        3    10/2023-10/2023     61.684
 1410708496-8    SALDIVIA CASANOVA MARA BETZABE     13818161-8     910   5   012  4302559-7        3    10/2023-10/2023     61.684
 1410708500-K    REYES GATICA KATHERINNE ANDREA     17863990-0     910   5   012  4291951-9        3    10/2023-10/2023     61.684
 1410708510-7    GATICA ORTIZ YOCELIN DEL CARME     16168411-2     910   5   012  4122635-8        3    10/2023-10/2023     61.684
 1410708511-5    BARRA PEREZ NATALY SUSANA          16923305-5     910   5   012  4005675-0        3    10/2023-10/2023     61.684
 1410708518-2    CONTRERAS JARAMILLO MARIA PAZ      18963032-8     910   5   012  4062889-4        3    10/2023-10/2023     61.684
 1410708527-1    URIBE MORENO YOHANNA ALEJANDRA     13588240-2     910   5   012  4348472-9        3    10/2023-10/2023     61.684
 1410708528-K    JARA IGOR BRIGIDA VIVIANA          15269032-0     910   5   012  4174751-K        3    10/2023-10/2023     61.684
 1410708533-6    RIOS GOMEZ RAQUEL ELVIRA           19382526-5     910   5   012  4292920-4        4    10/2023-10/2023     82.012
 1410708548-4    BARRIENTOS WALBURG PAMELA CRIS     16048559-0     910   5   012  3870765-5        4    10/2023-10/2023     82.012
 1410708549-2    NOVOA PENA ROMINA LUZVENIA         16316573-2     910   5   012  3904295-9        3    10/2023-10/2023     61.684
 1410708551-4    VILLEGAS ALARCON YENIFER MARGA     18133062-7     910   5   012  3914438-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14181
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410708565-4    GARRIDO VALENZUELA MARIANELA D     15269564-0     910   5   012  4122420-7        3    10/2023-10/2023     61.684
 1410708566-2    SANTIBANEZ HUENTECOL MIGUELINA     15271929-9     910   5   012  4306203-4        3    10/2023-10/2023     61.684
 1410708567-0    VILLANUEVA OYARZO DANIELA MARG     15576948-3     910   5   012  4360357-4        4    10/2023-10/2023     82.012
 1410708574-3    AVILA MARTINEZ CAMILA SCARLET      20641578-9     910   5   012  4004048-K        1    10/2023-10/2023    173.152
 1410708575-1    ALVARADO CARRASCO DANIELA LISE     21489298-7     910   5   012  3995651-9        1    10/2023-10/2023    189.980
 1420107905-6    ZUMELZU TOLEDO BARBARA ABIGAIL     17606316-5     910   5   012  4341774-6        3    10/2023-10/2023     61.684
 1420107976-5    HENRIQUEZ SILVA CAROLINA YOLAN     13816119-6     910   5   012  3857567-8        4    10/2023-10/2023     82.012
 1420108959-0    BAHAMONDES ZUNIGA VALESCA ISAB     16541432-2     910   5   012  3631258-0        3    10/2023-10/2023     61.684
 1420108964-7    JARAMILLO ESCALONA YOLISA JANS     19833426-K     910   5   053  3917037-K        3    10/2023-10/2023     61.684
 1420108973-6    MEDINA BALBOA MONICA ELIANA        12745437-K     910   5   012  3959755-1        3    10/2023-10/2023     61.684
 1420109206-0    VARGAS VARGAS VERONICA BEATRIZ     16587710-1     910   5   012  4323718-7        3    10/2023-10/2023     61.684
 1420109517-5    LARA HUENCHUGUALA ISABEL ABIGA     19466026-K     910   5   012  3920017-1        3    10/2023-10/2023     61.684
 1420109565-5    MARTINEZ OLAVARRIA LUZ MARIA J     18830471-0     910   5   012  4015169-9        3    10/2023-10/2023     61.684
 1420203397-1    VASQUEZ JARAMILLO KARINA VANES     16563421-7     910   5   012  4324796-4        3    10/2023-10/2023     61.684
 1420203754-3    QUINTANA QUEZADA MARIA JEANNET     19175139-6     910   5   012  4145174-2        4    10/2023-10/2023     82.012
 1420204370-5    ROSALES MUNOZ BARBARA DENISSE      19175204-K     910   5   012  3908808-8        3    10/2023-10/2023     61.684
 1420204402-7    BURGOS VARGAS VIVIANA EVELYN       15269549-7     910   5   012  3639412-9        4    10/2023-10/2023     82.012
 1420205040-K    OBANDO GUENCHUL FRESIA SOLEDAD     17648918-9     910   5   012  3937346-7        3    10/2023-10/2023     61.684
 1420205665-3    FLORES DIAZ MAGDALENA DEL CARM     16929468-2     910   5   012  3810107-2        3    10/2023-10/2023     61.684
 1420205922-9    NANCUMIL NANCUMIL ANITA SOLEDA     18980867-4     910   5   012  4024206-6        7    10/2023-10/2023     82.012
 1420302738-K    HUINCA GONZALEZ PAOLA ANDREA P     15269258-7     910   5   012  3886596-K        3    10/2023-10/2023     61.684
 1420302855-6    SANTIBANEZ VELASQUEZ SANDRA MA     16182474-7     910   5   012  4267089-8        3    10/2023-10/2023     61.684
 1420302969-2    MARAGANO NAVARRETE NANCY DANIE     17934047-K     910   5   012  4186226-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14182
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420407592-2    GONZALEZ OJEDA PATRICIA JEANNE     15271474-2     910   5   012  3769397-9        3    10/2023-10/2023     61.684
 1420408077-2    HUENTEO SANCHEZ DANISSA MACKAR     17288786-4     910   5   012  3860140-7        4    10/2023-10/2023     82.012
 1510114894-4    CONTRERAS ROJAS JEANNETTE XIME     13160844-6     910   5   012  3753976-7        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     693     TOTAL NUMERO DE CAUSANTES :    2.324     TOTAL MONTO :    47.072.276
