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: 14201 LA UNION
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410126852-2    LLANCAPICHUN LLANCAPICHUN SOLE     17561970-4     926   5   012  3927827-8        3    10/2023-10/2023     61.684
 0510942146-6    CASTRO HUANQUILLO ANGELA ANDRE     15728078-3     926   5   012  3652487-1        3    10/2023-10/2023     61.684
 0510946239-1    PEREZ SALDIVIA MARILYN SCARLET     20134587-1     926   5   012  4141563-0        3    10/2023-10/2023     61.684
 0516900699-9    MORALES LOPEZ ELIZABETH CAROLI     16300158-6     926   5   012  3793927-7        3    10/2023-10/2023     61.684
 0530402239-8    FERNANDEZ SOLIS CLAUDIA ARMAND     15575924-0     926   5   012  3784431-4        3    10/2023-10/2023     61.684
 0560113569-K    OSORIO VASQUEZ PALOMA DEL ROSA     18162835-9     926   5   012  3986520-3        3    10/2023-10/2023     61.684
 0610114480-K    NARVAEZ SAEZ ANA LUZ               17652588-6     926   5   012  4024502-2        3    10/2023-10/2023     61.684
 0610121974-5    FLORES CAMAN DANIELA AUDETH        18555076-1     926   5   012  3766538-K        3    10/2023-10/2023     61.684
 0611506329-2    AREL MIRANDA LILIANA MARLENE       14037935-2     926   5   012  3618234-2        3    10/2023-10/2023     61.684
 0730111890-7    SANTANA REHL NATALIA LUCIA         16588908-8     926   5   012  4227196-9        3    10/2023-10/2023     61.684
 0730124112-1    BELMAR LEAL YESSENIA ELIZABETH     17561059-6     926   5   012  3695481-7        3    10/2023-10/2023     61.684
 0730807052-7    CHAURA GONZALEZ YENIFFER ARLET     16905782-6     926   5   012  3744408-1        5    10/2023-10/2023    102.340
 0740310579-6    PUCHI VIVANCO MARISOL DEL CARM     18427542-2     926   1   303  4404956-2        3    10/2023-10/2023     60.984
 0846303140-2    OLAVE HENRIQUEZ LIZ JACQUELINE     10293883-6     926   5   012  4032457-7        3    10/2023-10/2023     61.684
 0910141271-4    REYES TAGLE EVA BELEN              19769456-4     926   5   012  4206754-7        5    10/2023-10/2023     61.684
 0910143405-K    SAN MARTIN ORTEGA VICTORIA FER     18207030-0     926   5   012  4303595-9        3    10/2023-10/2023     61.684
 0910403220-3    FERNANDEZ ALVARADO KAREN NICOL     16780822-0     926   5   012  3784006-8        3    10/2023-10/2023     61.684
 0910507257-8    LOPEZ LOPEZ JOSELINE DEL CARME     15576799-5     926   5   012  3930685-9        3    10/2023-10/2023     61.684
 0910908313-2    SOLIS LEIVA DANIELA ALEJANDRA      16905804-0     926   5   012  4237929-8        4    10/2023-10/2023     82.012
 0911802913-2    CABRERA CARRASCO FERNANDA VANE     16906419-9     926   5   012  3641260-7        3    10/2023-10/2023     61.684
 0911803524-8    NANCUFIL MILLAHUAL JUDIT MARLE     19124171-1     926   5   012  4024132-9        3    10/2023-10/2023     61.684
 0920111882-1    CARES ERICES VALERIA ANDREA        19343834-2     926   5   012  3646888-2        4    10/2023-10/2023     82.012
 0921107427-K    MARTINEZ NANCUMIL ADA NOEMI        17549935-0     926   5   012  3956636-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14256
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0949906668-3    GONZALEZ VILCHES MIRIAN FABIOL     13811875-4     926   5   012  3821492-6        4    10/2023-10/2023     82.012
 0950701871-5    SAEZ JIMENEZ ASTRID DELICIA        15251517-0     926   5   012  4214191-7        3    10/2023-10/2023     61.684
 1010122906-3    TAPIA GAJARDO ELENA MATILDE        16259023-5     926   5   012  4172787-K        4    10/2023-10/2023     82.012
 1010123209-9    SANCHEZ ADAMAS CLAUDIA ANDREA      15882851-0     926   5   012  4221607-0        3    10/2023-10/2023     61.684
 1010125310-K    BARRA BARRA LILIANA TAMARA         15276025-6     926   5   012  3631793-0        3    10/2023-10/2023     61.684
 1010134896-8    OYARZO IGOR NICKOL ANDREA          17241505-9     926   1   303  4404927-9        3    10/2023-10/2023     60.984
 1010136131-K    SILVA PAICIL LORENA NOEMI          17998093-2     926   5   012  4172338-6        3    10/2023-10/2023     61.684
 1010136899-3    MUNOZ MUNOZ CAROLINA DEL CARME     17962938-0     926   5   012  4022415-7        4    10/2023-10/2023     61.684
 1010140780-8    BELMAR CABRERA KATHERINE YOHAN     18555352-3     926   5   012  3635091-1        3    10/2023-10/2023     61.684
 1010142040-5    HERNANDEZ PEREZ ELIZABETH YOLA     16906294-3     926   5   012  3879906-1        3    10/2023-10/2023     61.684
 1010149102-7    CHEUQUEAN HUENULEF OLGA LEONOR     18851909-1     926   5   012  3745420-6        3    10/2023-10/2023     61.684
 1010805227-4    CIFUENTES VEGA MARIELA ESTER       17606986-4     926   5   012  3657757-6        4    10/2023-10/2023     82.012
 1020701686-7    AGUILAR NUNEZ EDUVIJES JEANETT     15268492-4     926   5   012  3586224-2        3    10/2023-10/2023     61.684
 1020805012-0    ANTILEF MORA ELVIRA CORINA         14095168-4     926   5   012  3607419-1        4    10/2023-10/2023     82.012
 1020807255-8    LATORRE URIBE INGRID ROXANA        13820230-5     926   5   012  3861981-0        3    10/2023-10/2023     61.684
 1020807664-2    VARGAS ITURRIETA SANDRA MABEL      13820412-K     926   5   012  4322618-5        3    10/2023-10/2023     61.684
 1020808870-5    AGUILAR ARRIAGADA CLARA BETTY      15882015-3     926   1   303  4404782-9        3    10/2023-10/2023     60.984
 1030118510-9    ALMONACID NILIAN MARCELA ALEJA     16781581-2     926   5   012  3597364-8        4    10/2023-10/2023     82.012
 1030122205-5    OJEDA CEA PATRICIA DAMARIS         15296270-3     926   5   012  4031586-1        4    10/2023-10/2023     82.012
 1030127482-9    VELASQUEZ ARRATE DANIELA FRANC     18207086-6     926   5   012  4328011-2        3    10/2023-10/2023     61.684
 1030128304-6    FIGUEROA BARRIA KATHERIN YESEN     19247727-1     926   5   012  3766254-2        3    10/2023-10/2023     61.684
 1030129342-4    DIAZ INOSTROZA EUGENIA DEL CAR     14386880-K     926   5   012  4068949-4        3    10/2023-10/2023     61.684
 1030402238-3    IMILMAQUI AGUILERA YANET VIVIA     13404601-5     926   5   012  3860970-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14257
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030403407-1    ALVARADO CUMILLANCA CAMILA FER     18555619-0     926   5   012  3598841-6        4    10/2023-10/2023     82.012
 1030505625-7    MOLINA MARTINEZ PAOLA NICOLE       17607112-5     926   5   012  3969710-6        3    10/2023-10/2023     61.684
 1030603877-5    REBOLLEDO GUZMAN VALENTINA ZIO     19750442-0     926   5   012  4149227-9        3    10/2023-10/2023     61.684
 1030702614-2    PENA PENA YESSENIA SOLEDAD         17743198-2     926   5   012  4088775-K        3    10/2023-10/2023     61.684
 1030702629-0    GARCIA BARRIA CLAUDIA ALEJANDR     14089424-9     926   5   012  3788007-8        3    10/2023-10/2023     61.684
 1040302458-4    VELASQUEZ GUEICHA DIANA MAKARE     16101441-9     926   5   012  3940797-3        3    10/2023-10/2023     61.684
 1040302463-0    VELASQUEZ GUEICHA GLORIA IVETH     15847766-1     926   5   012  4328263-8        3    10/2023-10/2023     61.684
 1050116955-8    MOLINA SOLAR FABIOLA ESTER         15592609-0     926   5   012  3970232-0        5    10/2023-10/2023    102.340
 1050405329-1    CIFUENTES MARTINEZ JUANITA CEC     12339023-7     926   5   012  3706140-9        4    10/2023-10/2023     82.012
 1050405331-3    BURGOS SALDANA SYLVIA VALESKA      16558357-4     926   1   303  4404803-5        3    10/2023-10/2023     60.984
 1050405332-1    ARRIAGADA COLLIHUINCA MELISA D     15267796-0     926   5   012  3622843-1        3    10/2023-10/2023     61.684
 1050405335-6    QUICEL BARRIA PAULINA JOSELYNE     16906398-2     926   5   012  4144764-8        3    10/2023-10/2023     61.684
 1050405337-2    ORTIZ VERA GLADYS ODETTE           15576945-9     926   5   012  3986495-9        5    10/2023-10/2023    102.340
 1050405340-2    ORTIZ VERA JACQUELINE EDITH        15269562-4     926   5   012  4039808-2        3    10/2023-10/2023     61.684
 1050405343-7    CARRASCO URIBE CECILIA ANDREA      15268595-5     926   5   012  3648679-1        3    10/2023-10/2023     61.684
 1050405347-K    HUENULEF VARGAS PAZ EDITH          15759103-7     926   5   012  3860208-K        5    10/2023-10/2023    102.340
 1050405349-6    FLOS POZAS ELIZABETH MAGDALENA     15268075-9     926   5   012  3811887-0        3    10/2023-10/2023     61.684
 1050405357-7    CONTRERAS DE LA FUENTE SUSANA      17219708-6     926   5   012  3707127-7        3    10/2023-10/2023     61.684
 1050405362-3    CAMPOS OBANDO ELIANA JUDITH        15759915-1     926   5   012  3644122-4        7    10/2023-10/2023     82.012
 1050405363-1    VERA CARRILLO MARCIA ANDREA        16905860-1     926   5   012  4286746-2        4    10/2023-10/2023     82.012
 1050405366-6    OLIVA PACHECO JIMENA ALEJANDRA     16262438-5     926   5   012  4033203-0        3    10/2023-10/2023     61.684
 1050405375-5    CUMPLIDO GONZALEZ BELLA DEL CA     15576128-8     926   5   012  3708780-7        3    10/2023-10/2023     61.684
 1050405381-K    MONTECINOS FERNANDEZ KATHERINE     17219913-5     926   5   012  4019012-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14258
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050405393-3    VILLANUEVA SCHULT YESICA AMAND     12751458-5     926   5   012  4337915-1        3    10/2023-10/2023     61.684
 1050405394-1    SOLIZ AROS DANIELA JACQUELINE      17561812-0     926   5   012  4268122-9        4    10/2023-10/2023     82.012
 1050405399-2    INOSTROZA FAUNDEZ SANDRA ELIZA     15268706-0     926   5   012  3861035-K        3    10/2023-10/2023     61.684
 1050405403-4    LLONCON SILVA PRISCILA LORENA      17067692-0     926   5   012  3928561-4        7    10/2023-10/2023     82.012
 1050405407-7    ESCOBAR FLORES ELBA YANET          12574573-3     926   1   303  4404824-8        3    10/2023-10/2023     60.984
 1050405409-3    RISCO LORCA IRENE ALEJANDRA        13402872-6     926   1   303  4404978-3        3    10/2023-10/2023     60.984
 1050405412-3    MARTINEZ PONCE BERNARDA DEL CA     15269784-8     926   5   012  3934607-9        3    10/2023-10/2023     61.684
 1050405429-8    LEAL MANCILLA EMA ALICIA           11707472-2     926   5   012  3825852-4        3    10/2023-10/2023     60.984
 1050405430-1    VELASQUEZ CATALAN MELANIA MARI     15270463-1     926   5   012  4355556-1        3    10/2023-10/2023     61.684
 1050405451-4    PICHICONA SANTANDER RUTH MARLE     12995980-0     926   1   303  4404965-1        4    10/2023-10/2023     81.312
 1050405453-0    RODRIGUEZ RODRIGUEZ ROSA DEL C     15267765-0     926   5   012  4161908-2        4    10/2023-10/2023     82.012
 1050405458-1    COSSIO FLANDEZ NICOL YENIFER       17864654-0     926   5   012  3708279-1        4    10/2023-10/2023     82.012
 1050405466-2    DEUMACAN AGUERO PATRICIA LOREN     15267903-3     926   5   012  3709585-0        6    10/2023-10/2023    122.668
 1050405467-0    ARANEDA VERA FABIOLA DEL CARME     15576066-4     926   5   012  3611430-4        4    10/2023-10/2023     82.012
 1050405482-4    CORREA DIAZ CLARA ELENA            15576478-3     926   5   012  3707857-3        4    10/2023-10/2023     61.684
 1050405486-7    MIRANDA CASTRO DEISY DEL PILAR     16049031-4     926   5   012  3902633-3        5    10/2023-10/2023    102.340
 1050405487-5    SANCHEZ PUSTELA CATALINA MARIS     16588327-6     926   5   012  4223259-9        3    10/2023-10/2023     61.684
 1050405493-K    VERA NEIRA MIRTA ANGELICA          17561149-5     926   5   012  4286841-8        5    10/2023-10/2023     61.684
 1050405494-8    GONZALEZ QUINCHEL VIVIANA DEL      15576112-1     926   5   012  3820953-1        3    10/2023-10/2023     61.684
 1050405501-4    ANCAPI NASTRO SONIA EDITH          13632207-9     926   5   012  3605070-5        3    10/2023-10/2023     61.684
 1050405516-2    MARQUEZ GATICA CAROLA ELIANA       13403159-K     926   1   303  4404908-2        4    10/2023-10/2023     81.312
 1050405520-0    JARAMILLO CARRASCO BERNARDITA      17219949-6     926   5   012  3825472-3        3    10/2023-10/2023     61.684
 1050405528-6    CASANOVA ROHART MAYRA ANDREA       16905768-0     926   5   012  3650420-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14259
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050405534-0    CHEUQUIAN CATRILEF UBALDINA DE     17219202-5     926   5   012  3705867-K        3    10/2023-10/2023     61.684
 1050405538-3    GUERRA FONSECA INGRID DEL PILA     17561189-4     926   5   012  3822014-4        3    10/2023-10/2023     61.684
 1050405545-6    CHEUQUIAN CHEUQUIAN CONSTANZA      17607127-3     926   5   012  3705868-8        3    10/2023-10/2023     61.684
 1050405555-3    BARRIA BARRIA ANDREA DEL PILAR     15268735-4     926   5   012  3691643-5        5    10/2023-10/2023    102.340
 1050405561-8    MAUTZ DIAZ YOLANDA IRENE           16262382-6     926   5   012  3959145-6        3    10/2023-10/2023     61.684
 1050405569-3    CORREA PARDO VERONICA MERCEDES     14291383-6     926   5   012  4064638-8        3    10/2023-10/2023     61.684
 1050405578-2    ORTIZ ESTRADA SARA ELENA           16541289-3     926   5   012  3986467-3        4    10/2023-10/2023     82.012
 1050405586-3    GOMEZ MELIAN SANDRA SOLEDAD        17219762-0     926   5   012  3768946-7        4    10/2023-10/2023     61.684
 1050405594-4    GACITUA CARRASCO LAURA JANETTE     18574757-3     926   5   012  3816115-6        4    10/2023-10/2023     82.012
 1050405615-0    CONTRERAS PARDO VIVIANA ISABEL     16587759-4     926   5   012  3707350-4        3    10/2023-10/2023     61.684
 1050405618-5    SAN MARTIN ORTEGA EMILY AZMABE     16588334-9     926   5   012  4221168-0        5    10/2023-10/2023     82.012
 1050405619-3    CORTES HUENULEF KARINA ANDREA      15268620-K     926   5   012  3708063-2        3    10/2023-10/2023     61.684
 1050405643-6    CARDENAS RAMIREZ INGRID JOSELI     16262800-3     926   5   012  3646709-6        5    10/2023-10/2023     61.684
 1050405654-1    QUEZADA MIRANDA ANNELOREN MARI     16587934-1     926   5   012  4144617-K        3    10/2023-10/2023     61.684
 1050405662-2    CARDENAS CASANOVA LUISA YENIFE     16263211-6     926   5   012  3727743-6        4    10/2023-10/2023     82.012
 1050405664-9    SANZANA SAN MARTIN JENNIFER IV     16693878-3     926   5   012  4228605-2        4    10/2023-10/2023     82.012
 1050405666-5    SOLIS AGUILEF SANDRA ALICIA        15882502-3     926   5   012  4268066-4        3    10/2023-10/2023     61.684
 1050405668-1    TORRES GUZMAN PAULINA ALEJANDR     15882784-0     926   5   012  4313779-4        3    10/2023-10/2023     61.684
 1050405681-9    IMIL FLANDES NATHALI NICOL         16830883-3     926   5   012  3888972-9        4    10/2023-10/2023     82.012
 1050405682-7    REYES SANTANA MAGDALENA DEL CA     14095759-3     926   5   012  4152725-0        3    10/2023-10/2023     61.684
 1050405689-4    PEREIRA PEREIRA SANDRA DEL CAR     15576428-7     926   5   012  3986993-4        3    10/2023-10/2023     61.684
 1050405694-0    SAEZ DELGADO ROSA ALEJANDRA        17676633-6     926   5   012  4214007-4        4    10/2023-10/2023     82.012
 1050405717-3    HUENUPAN SILVA OLIVIA JEANETTE     15576619-0     926   5   012  3860246-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14260
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050405745-9    CAMPOS TRIVINO BLANCA ELIZABET     15576010-9     926   1   303  4404830-2        4    10/2023-10/2023     81.312
 1050405748-3    MOLINA INOSTROZA GLORIA ELIZAB     15576269-1     926   5   012  3969608-8        3    10/2023-10/2023     61.684
 1050405757-2    VASQUEZ LAGOS VIVIANA SOLEDAD      16974824-1     926   5   012  4324813-8        3    10/2023-10/2023     61.684
 1050405760-2    MOLINA SOLAR CLARA MAGDALENA       16155326-3     926   5   012  4018478-3        5    10/2023-10/2023    102.340
 1050405785-8    FUENTES SAEZ ANA MARIBEL           15815263-0     926   1   303  4404861-2        3    10/2023-10/2023     60.984
 1050405792-0    ROTHEN RETAMAL ANDREA CONSTANZ     18289654-3     926   5   012  4168618-9        4    10/2023-10/2023     82.012
 1051004665-5    FERNANDEZ BRICENO YENNY FABIOL     15894780-3     926   5   012  3765873-1        4    10/2023-10/2023     82.012
 1051205803-0    SILVA FLORES MADELIN ALEJANDRA     17998170-K     926   5   012  4172284-3        4    10/2023-10/2023     82.012
 1051206007-8    SANTANA BARRIA ROSA DEL CARMEN     14037680-9     926   1   303  4404992-9        3    10/2023-10/2023     60.984
 1052413539-1    DEL RIO ARRIAZA PAOLA ALEJANDR     15576220-9     926   5   012  3709268-1        3    10/2023-10/2023     61.684
 1052802718-6    ANTRIS CARRILLO JESICA SALOME      16263239-6     926   5   012  3608410-3        3    10/2023-10/2023     61.684
 1053200114-0    GATICA VERA MARLENE XIMENA         14095722-4     926   5   012  3714632-3        3    10/2023-10/2023     61.684
 1053200246-5    MERINO MIRANDA ANA MARIA           14370206-5     926   5   012  3902385-7        3    10/2023-10/2023     61.684
 1053200286-4    DIAZ LLAITUL EDITA MARIA           14369854-8     926   5   012  3762895-6        3    10/2023-10/2023     61.684
 1053200693-2    GALLEGOS JELDRES MARCELA JANET     12751159-4     926   5   012  3787783-2        3    10/2023-10/2023     61.684
 1053200949-4    MARIN ACUNA AIDA DEL CARMEN        14370123-9     926   5   012  3934296-0        3    10/2023-10/2023     61.684
 1053200975-3    MIRANDA LEAL GLORIA CRISTINA       11970234-8     926   5   012  3902674-0        3    10/2023-10/2023     61.684
 1053201115-4    SAEZ GAJARDO ANGELICA LILIAN       14369848-3     926   1   303  4404988-0        3    10/2023-10/2023     60.984
 1053201295-9    VALENZUELA MALDONADO EVA ANGEL     13161960-K     926   5   012  4244792-7        4    10/2023-10/2023     82.012
 1053201401-3    FERNANDEZ CAIPA CELIA MARGOT       10496948-8     926   5   012  3765877-4        3    10/2023-10/2023     61.684
 1053201515-K    MELLA GUAJARDO MARIA ETELVINA      09181306-8     926   1   303  4404934-1        3    10/2023-10/2023     60.984
 1053201529-K    HUAIQUIPAN SEPULVEDA NANCY ISA     11306429-3     926   5   012  3859595-4        3    10/2023-10/2023     61.684
 1053201542-7    LARA MOLINA EVELYN ROXANA          15268017-1     926   5   012  3825761-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14261
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053201594-K    MARIPILLAN VELASQUEZ ESTERLINA     12751436-4     926   5   012  3934407-6        4    10/2023-10/2023     82.012
 1053201637-7    MERINO RETAMAL CLAUDIA MARGARI     14370177-8     926   1   303  4404895-7        3    10/2023-10/2023     60.984
 1053201755-1    MOLINA VALENZUELA ALEJANDRA AD     13817278-3     926   5   012  4194323-8        4    10/2023-10/2023     82.012
 1053201835-3    RIQUELME ARAVENA LUISA AIDA        14348840-3     926   5   012  4154482-1        5    10/2023-10/2023    102.340
 1053202169-9    CARRASCO LINAY ANA DIVA            13162005-5     926   5   012  3648225-7        3    10/2023-10/2023     61.684
 1053202172-9    MARTINEZ VERA DUMINI DEL CARME     11542337-1     926   5   012  3957526-4        3    10/2023-10/2023     61.684
 1053202227-K    SOTO QUINCHEL IRMA LIDIA           11542648-6     926   5   012  4268414-7        3    10/2023-10/2023     61.684
 1053202278-4    DIAZ MENIL LUISA DEL CARMEN        11139039-8     926   5   012  3762912-K        4    10/2023-10/2023     82.012
 1053202427-2    SILVA BARRIA YESSICA ELIZABETH     14095260-5     926   5   012  4234497-4        3    10/2023-10/2023     61.684
 1053202674-7    MALDONADO VALENZUELA DELIA DEL     14095356-3     926   5   012  3933834-3        3    10/2023-10/2023     61.684
 1053202725-5    CORTEZ HERRERA FRANCISCA DEL C     14460486-5     926   5   012  3708234-1        3    10/2023-10/2023     61.684
 1053203039-6    MENDEZ ANCAPI IRENE DEL CARMEN     13161972-3     926   5   012  3902194-3        3    10/2023-10/2023     61.684
 1053203102-3    SOLIS VILLANUEVA GLORIA DEL CA     12160734-4     926   5   012  4268119-9        3    10/2023-10/2023     61.684
 1053203277-1    TRARO PICHICONA CLARA YANETT       18851565-7     926   5   012  4244153-8        4    10/2023-10/2023     82.012
 1053203434-0    ARRIAGADA AUCAL GLORIA ELIZABE     14095810-7     926   5   012  3622672-2        3    10/2023-10/2023     61.684
 1053203465-0    MARTINEZ RIVERA KARLA ISABEL       15268204-2     926   5   012  3934618-4        3    10/2023-10/2023     61.684
 1053203478-2    VERA AVELLO MARIA MERCEDES         11306955-4     926   5   012  4286728-4        3    10/2023-10/2023     61.684
 1053203505-3    SANCHEZ PEREZ ALEJANDRA DEL CA     13522748-K     926   5   012  4223187-8        3    10/2023-10/2023     61.684
 1053203527-4    REYES SOTO ELIANA DEL CARMEN       10641001-1     926   1   303  4404974-0        3    10/2023-10/2023     60.984
 1053203540-1    NANCUPEL VASQUEZ CLARA FILOMEN     14370001-1     926   5   012  4024228-7        3    10/2023-10/2023     61.684
 1053203623-8    CORONADO ALVARADO ANA DEL CARM     13818664-4     926   5   012  3756238-6        3    10/2023-10/2023     61.684
 1053203690-4    AGUAYO AUCAPAN SILVIA ELENA        15600450-2     926   1   303  4404780-2        3    10/2023-10/2023     60.984
 1053203700-5    GARRIDO BARRERA LORELEY DEL CA     14037949-2     926   5   012  3788182-1        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14262
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053203703-K    GONZALEZ BECERRA LUISA DE LAS      15537602-3     926   1   303  4404845-0        3    10/2023-10/2023     60.984
 1053203793-5    CID NAIPE VIVIANA DEMETRIA         14037919-0     926   5   012  4060097-3        3    10/2023-10/2023     61.684
 1053203806-0    PAILLACAR PUCHI DAMARIS SUSANA     15882815-4     926   5   012  3937829-9        4    10/2023-10/2023     82.012
 1053203897-4    SOTO DUARTE MARIA JOANA            14603370-9     926   5   012  4239390-8        3    10/2023-10/2023     61.684
 1053203937-7    CORTES VARGAS MIREYA BEATRIZ       11970429-4     926   5   012  3708185-K        3    10/2023-10/2023     61.684
 1053203945-8    REYES PEREZ EUGENIA YOLANDA        13820061-2     926   5   012  4152305-0        3    10/2023-10/2023     61.684
 1053204023-5    CHIUCA RUBILAR CLAUDIA ALEJAND     14095493-4     926   5   012  3705935-8        3    10/2023-10/2023     61.684
 1053204029-4    SOLIS PARDO MARCELA INES           14348855-1     926   5   012  4238042-3        3    10/2023-10/2023     61.684
 1053204044-8    PRIETO SILVA WALLY PAULETTE        15882176-1     926   1   303  4404967-8        3    10/2023-10/2023     60.984
 1053204069-3    HUENUPAN SILVA ELIZABETH DEL C     13820295-K     926   1   303  4404886-8        4    10/2023-10/2023     81.312
 1053204070-7    GOMEZ DELGADO BERNARDITA DEL R     13820390-5     926   5   012  3768889-4        3    10/2023-10/2023     61.684
 1053204084-7    ESPINOZA GONZALEZ YENIFER LORE     16319565-8     926   5   012  3801582-6        4    10/2023-10/2023     82.012
 1053204108-8    ARRIAGADA AUCAL RUTH DEL CARME     14095809-3     926   5   012  3622673-0        3    10/2023-10/2023     61.684
 1053204109-6    MIRANDA CUEVAS MARITZA ELFRIDA     14095896-4     926   5   012  3902643-0        3    10/2023-10/2023     61.684
 1053204141-K    ZEH VALENZUELA FABIOLA LISSETT     14095290-7     926   5   012  4288632-7        3    10/2023-10/2023     61.684
 1053204145-2    JARA CORONA MARIA SOLEDAD          14328286-4     926   5   012  3892237-8        3    10/2023-10/2023     61.684
 1053204172-K    PENA HUILLINAO JANETH VIVIANA      14370059-3     926   5   012  3986940-3        3    10/2023-10/2023     61.684
 1053204183-5    CANQUIL CHEUQUEHUALA CECILIA M     16587756-K     926   5   012  4050821-K        3    10/2023-10/2023     61.684
 1053204353-6    ARANEDA AGUERO ROSA VERONICA       14095592-2     926   5   012  3610718-9        3    10/2023-10/2023     61.684
 1053204359-5    MOLINA ZUNIGA CRISTINA GIOVANA     15577061-9     926   5   012  4018520-8        3    10/2023-10/2023     61.684
 1053204370-6    VIDAL CASTILLO PAULINA TERESA      12751222-1     926   5   012  4358581-9        3    10/2023-10/2023     61.684
 1053204392-7    CANQUIL ARIAS PATRICIA YOLANDA     16588331-4     926   1   303  4404779-9        3    10/2023-10/2023     60.984
 1053204423-0    RIQUELME OJEDA MAGALY CECILIA      14349029-7     926   5   012  4155327-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14263
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053204445-1    ACUNA SANCHEZ KARIN EUGENIA        15882363-2     926   5   012  3582984-9        3    10/2023-10/2023     61.684
 1053204454-0    KONING QUEZADA JENNIFER KARINA     17561718-3     926   5   012  3825620-3        3    10/2023-10/2023     61.684
 1053204458-3    GUILMAY LESPAI IRIS VANESSA        14095791-7     926   5   012  3822443-3        3    10/2023-10/2023     61.684
 1053204462-1    VEGA VASQUEZ BENILDE SOFIA         15882855-3     926   5   012  4327513-5        3    10/2023-10/2023     61.684
 1053204496-6    SOLIS SILVA YASNA SORAYA           16263284-1     926   5   012  4268113-K        3    10/2023-10/2023     61.684
 1053204507-5    GACITUA GACITUA FABIOLA DEL CA     14095332-6     926   5   012  3787379-9        3    10/2023-10/2023     61.684
 1053204510-5    ASTETE RIVAS XIMENA IVON           14328439-5     926   5   012  3625349-5        3    10/2023-10/2023     61.684
 1053204517-2    RODRIGUEZ RODRIGUEZ ANDREA BEA     16159981-6     926   5   012  4296298-8        6    10/2023-10/2023    122.668
 1053204538-5    CARDENAS CARDENAS VIVIANA GEAN     15268325-1     926   5   012  3646382-1        4    10/2023-10/2023     82.012
 1053204543-1    MILANCA MILANCA GLADYS JAVIERA     15882042-0     926   5   012  3902481-0        3    10/2023-10/2023     61.684
 1053204569-5    OPORTO OPORTO LORENA VANESA        17648846-8     926   5   012  4035602-9        3    10/2023-10/2023     61.684
 1053204586-5    AGUERO CARRILLO ZULEMA DEL CAR     16587998-8     926   5   012  3584858-4        3    10/2023-10/2023     61.684
 1053204634-9    ROJAS ARIAS PAULINA ALEJANDRA      16175050-6     926   5   012  4162772-7        7    10/2023-10/2023    142.996
 1053204661-6    EPUYAO MARTINEZ PAMELA OLIVIA      16871880-2     926   5   012  3763724-6        3    10/2023-10/2023     61.684
 1053204669-1    CANOLES VERA JESSICA BEATRIZ       14328052-7     926   5   012  3645737-6        3    10/2023-10/2023     61.684
 1053204748-5    FUENTEALBA MANCILLA JENNIFER N     16905701-K     926   5   012  3786430-7        3    10/2023-10/2023     61.684
 1053204797-3    REBOLLEDO DUHALDE JUDITH DEL C     15576399-K     926   5   012  3795406-3        3    10/2023-10/2023     61.684
 1053204839-2    CURINAO SANTIBANEZ YOHANA YENI     16587981-3     926   5   012  4067047-5        3    10/2023-10/2023     61.684
 1053204841-4    SOLIS SOLIS KATHERINE SOLEDAD      18733534-5     926   5   012  4238138-1        3    10/2023-10/2023     61.684
 1053204842-2    SOLIS PEREZ MARIA CECILIA          17200376-1     926   5   012  4268102-4        3    10/2023-10/2023     61.684
 1053204867-8    SOLIS SEGUEL ANALIZ DEL CARMEN     13819978-9     926   5   012  4238113-6        3    10/2023-10/2023     61.684
 1053204869-4    QUINTRILEO AMACIO MARIA ZUNILD     14216755-7     926   1   303  4404968-6        4    10/2023-10/2023     81.312
 1053204878-3    CARRASCO NEIRA YESICA ALEJANDR     16671017-0     926   5   012  3648371-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14264
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053204892-9    ORTIZ SOTO ANGELA ANDREA           15882121-4     926   5   012  3986491-6        3    10/2023-10/2023     61.684
 1053204893-7    MORENO TORRES ALEJANDRA PAOLA      15882229-6     926   5   012  3672886-8        4    10/2023-10/2023     82.012
 1053204901-1    BUSTOS GUILMAI ROXANA DEL CARM     16906012-6     926   5   012  3640203-2        3    10/2023-10/2023     61.684
 1053204903-8    MOLINA ARRIAGADA DARLING ANDRE     16906217-K     926   1   303  4404898-1        3    10/2023-10/2023     60.984
 1053204917-8    SOTO BARRIGA MAGDALENA DEL CAR     14095842-5     926   5   012  4238847-5        9    10/2023-10/2023    102.340
 1053204926-7    SOTO VEJAR PAOLA ALEJANDRA         15882370-5     926   5   012  4312342-4        3    10/2023-10/2023     61.684
 1053204933-K    CANDIA JARA KARIN ELIZABETH        16905822-9     926   5   012  3725839-3        3    10/2023-10/2023     61.684
 1053204948-8    NEIRA PEREZ ERNA MONICA            13402880-7     926   5   012  3827990-4        3    10/2023-10/2023     61.684
 1053204958-5    MANCILLA VIDAL XIMENA DEL CARM     15576195-4     926   5   012  3933943-9        3    10/2023-10/2023     61.684
 1053204961-5    CAMAN ZAPATA FRESIA OLIMPIA        15576822-3     926   5   012  3643463-5        3    10/2023-10/2023     61.684
 1053204966-6    ESPINOZA PAREDES YENI DEL CARM     16541525-6     926   5   012  3765134-6        3    10/2023-10/2023     61.684
 1053204991-7    FERNANDEZ FERNANDEZ SUSANA DEL     15698748-4     926   5   012  3765915-0        3    10/2023-10/2023     61.684
 1053205009-5    NEGRON GALLARDO ELIZABETH MAGD     14348525-0     926   1   303  4404938-4        3    10/2023-10/2023     60.984
 1053205017-6    LEBIEN ANCAPI CECILIA ISABEL       15882970-3     926   1   303  4404866-3        3    10/2023-10/2023     60.984
 1053205023-0    SANCHEZ PUSTELA CRISTINA MARIB     16588326-8     926   5   012  4223260-2        3    10/2023-10/2023     61.684
 1053205025-7    CHAURA MONSALVE ALEXIA BEATRIZ     16905640-4     926   5   012  3705720-7        4    10/2023-10/2023    102.340
 1053205026-5    BARRIA CARRASCO EDITH BEATRIZ      17219338-2     926   5   012  3691745-8        4    10/2023-10/2023     82.012
 1053205028-1    NEIRA CUMPLIDO ROMINA DEL PILA     17561416-8     926   5   012  4027324-7        4    10/2023-10/2023     82.012
 1053205035-4    ORTIZ QUIJON MARCELA FABIOLA       13160768-7     926   5   012  3986484-3        3    10/2023-10/2023     61.684
 1053205042-7    LEAL MANCILLA ALEJANDRA ELIZAB     15268020-1     926   5   012  3825851-6        4    10/2023-10/2023     82.012
 1053205082-6    REYES CATALAN OLGA VANESSA         15576717-0     926   5   012  4151287-3        4    10/2023-10/2023     82.012
 1053205087-7    MONTESINOS SOLIS PAMELA ISOLIN     16397693-5     926   5   012  3973175-4        3    10/2023-10/2023     61.684
 1053205107-5    MEDEL MAYORGA CELIA ISABEL         14328559-6     926   5   012  3959577-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14265
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053205113-K    SILVA BIZAMA YENNY CARLA           15815446-3     926   5   012  4309035-6        3    10/2023-10/2023     61.684
 1053205114-8    PLACENCIA GARCES MARIA MAGDALE     15882915-0     926   5   012  4143098-2        4    10/2023-10/2023     82.012
 1053205117-2    CANQUIL CHEUQUEHUALA HILDA MER     16262489-K     926   5   012  3645754-6        3    10/2023-10/2023     61.684
 1053205119-9    AROS BARRERA XIMENA ANDREA         16588270-9     926   5   012  3621662-K        3    10/2023-10/2023     61.684
 1053205123-7    CARCAMO NAVARRO MARCELA ELIZAB     17219867-8     926   5   012  3646174-8        3    10/2023-10/2023     61.684
 1053205149-0    YEFI REYES CLAUDIA PATRICIA        15882150-8     926   5   012  4340999-9        3    10/2023-10/2023     61.684
 1053205157-1    MUNOZ CANQUIL LAURA ESTERLINA      16588079-K     926   5   012  3794209-K        3    10/2023-10/2023     61.684
 1053205175-K    CORTES HUENULEF CLAUDIA MARILY     13589609-8     926   5   012  3708062-4        3    10/2023-10/2023     61.684
 1053205181-4    NEGRON GALLARDO DAMARIS DEL CA     15575946-1     926   5   012  4027075-2        4    10/2023-10/2023     82.012
 1053205187-3    CANCINO LOPEZ DEISE EVELIN         16587553-2     926   1   303  4404808-6        3    10/2023-10/2023     60.984
 1053205192-K    ALVAREZ ALVAREZ VANESSA KATERI     17247530-2     926   5   012  3600026-0        3    10/2023-10/2023     61.684
 1053205210-1    SOTO QUILAPAN CARLA JOSEPH         16906456-3     926   5   012  4240812-3        4    10/2023-10/2023     82.012
 1053205221-7    MATAMALA DELGADO PRISSILA ALEJ     16262484-9     926   5   012  3901662-1        3    10/2023-10/2023     61.684
 1053205247-0    LEPU CADEGAN MARIA INES            16262901-8     926   5   012  3924679-1        3    10/2023-10/2023     61.684
 1053205254-3    GONZALEZ ALVARADO VANESSA ISAB     17219155-K     926   5   012  3769054-6        3    10/2023-10/2023     61.684
 1053205264-0    MONJE VASQUEZ CARMEN GLORIA        09645574-7     926   5   012  4018718-9        3    10/2023-10/2023     61.684
 1053205273-K    ROSAS CIFUENTES LORENA ELIZABE     15268003-1     926   5   012  4168342-2        3    10/2023-10/2023     61.684
 1053205277-2    OJEDA MILLAPAN NATALIE DEL CAR     15882546-5     926   5   012  3772333-9        3    10/2023-10/2023     61.684
 1053205280-2    CARCAMO NAVARRO KARINA EDITH       16262609-4     926   5   012  3646172-1        4    10/2023-10/2023     82.012
 1053205283-7    DIAZ UZABEAGA ALEJANDRA MARCEL     17561146-0     926   5   012  3763085-3        3    10/2023-10/2023     61.684
 1053205295-0    MUNOZ REYES ELIZABETH DE LOS A     15882657-7     926   1   303  4404923-6        4    10/2023-10/2023     81.312
 1053205320-5    GONZALEZ PACHECO VIVIANA CECIL     13820583-5     926   5   012  3820813-6        3    10/2023-10/2023     61.684
 1053304518-4    VEGA ALVAREZ SONIA DEL CARMEN      11139149-1     926   5   012  4326328-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14266
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053402911-5    BARRIGA SALDANA MARIA JOVINA       12432906-K     926   5   012  3633538-6        3    10/2023-10/2023     61.684
 1053404371-1    AGUIRRE QUISTO LAURA ANTONIETA     15295108-6     926   5   012  3589068-8        4    10/2023-10/2023     82.012
 1053405688-0    MILANCA OJEDA NALDY EDITH          15882664-K     926   5   012  3902483-7        3    10/2023-10/2023     61.684
 1053501503-7    CUMPLIDO GONZALEZ CECILIA DEL      11970035-3     926   5   012  3708781-5        3    10/2023-10/2023     61.684
 1055103321-5    OYARZO VELASQUEZ VALERIA ALEJA     14097088-3     926   5   012  4254267-9        3    10/2023-10/2023     61.684
 1056118827-6    SANTIBANEZ MIRANDA PAULINA ELI     16068283-3     926   5   012  3829783-K        3    10/2023-10/2023     61.684
 1110106193-2    HINOSTROZA HINOSTROZA SARA LOR     15276365-4     926   1   303  4404881-7        3    10/2023-10/2023     60.984
 1210107110-1    MARIPANGUE RUBIO MARIA DE LOS      17917682-3     926   5   012  4014627-K        4    10/2023-10/2023     82.012
 1210108971-K    SOTO REYES JOSELIN MARISOL         17247869-7     926   5   012  4240881-6        3    10/2023-10/2023     61.684
 1310113581-5    HERNANDEZ REYES MARIA DEL CARM     16262303-6     926   5   012  3880049-3        3    10/2023-10/2023     61.684
 1310114656-6    ESCOBAR MIRANDA PAULINA PAZ        16421651-9     926   5   012  3665132-6        3    10/2023-10/2023     61.684
 1310125818-6    OCHOA BARRIENTOS PAMELA ALEJAN     16587801-9     926   5   012  4031294-3        3    10/2023-10/2023     61.684
 1310206020-7    MORALES MORA VERONICA PAOLA        12113828-K     926   5   012  3793942-0        3    10/2023-10/2023     61.684
 1310213438-3    RUIZ CARDENAS MARIA CRISTINA       14512362-3     926   5   012  4044670-2        4    10/2023-10/2023     82.012
 1310423232-3    RODRIGUEZ TAMAYO AIDA NANCY        21849205-3     926   5   012  4162159-1        4    10/2023-10/2023     82.012
 1310428517-6    CALAPAI SOLIS JEINY CAROLINE       18852309-9     926   5   012  3642538-5        3    10/2023-10/2023     61.684
 1310913031-6    ESPINOZA FREDES BARBARA VALERI     16910246-5     926   5   012  4112115-7        3    10/2023-10/2023     61.684
 1311028261-8    CARDENAS CARDENAS BARBARA CATA     16262306-0     926   5   012  3704508-K        4    10/2023-10/2023     82.012
 1311034570-9    SOTO SUAZO ISABEL ROXANA           15366906-6     926   5   012  4241422-0        3    10/2023-10/2023     61.684
 1311237596-6    ARIAS RUBILAR AMERICA YANARA       17667789-9     926   5   012  3620788-4        4    10/2023-10/2023     82.012
 1311242647-1    URBINA ALMUNA YAZMIN LUCERO        17923078-K     926   5   012  4109359-5        3    10/2023-10/2023     61.684
 1311252041-9    IMIL HERRERA DANIELA DEL CARME     15576699-9     926   5   012  3888975-3        3    10/2023-10/2023     61.684
 1311255383-K    SAEZ ARROS MAYRA MACARENA          15824662-7     926   5   012  4300975-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14267
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311257052-1    BAHAMONDES RIVERA PALOMA DEL C     20227053-0     926   5   012  3689036-3        3    10/2023-10/2023     61.684
 1311302207-2    VILLA PARRA CARMEN XIMENA          13691356-5     926   5   012  3914276-7        3    10/2023-10/2023     61.684
 1311618794-3    ARAYA ARAYA BERNARDITA DE LOS      18278871-6     926   5   012  3614157-3        3    10/2023-10/2023     61.684
 1311721283-6    URRA RIQUELME BITALISIA MARGOT     16587788-8     926   5   012  4314730-7        3    10/2023-10/2023     61.684
 1311808993-0    ARAVENA MARCOS SUSANA HAYDEE       17606659-8     926   5   012  3613106-3        3    10/2023-10/2023     61.684
 1311810633-9    AGUILAR ARRIAGADA LIDIA SELMIR     18207275-3     926   5   012  3585598-K        4    10/2023-10/2023     82.012
 1311941400-2    CALDERON URIBE DAISY ALEXANDRA     19564691-0     926   5   012  3642950-K        4    10/2023-10/2023     82.012
 1311943029-6    RIVERA PAREDES MONICA DEL CARM     13523746-9     926   5   012  4157738-K        3    10/2023-10/2023     61.684
 1312004988-1    ARANCIBIA GAJARDO ZAMARA MAGDA     15462812-6     926   5   012  3609711-6        3    10/2023-10/2023     61.684
 1312115979-6    APABLAZA SANDOVAL MARCIA CATAL     17050156-K     926   5   012  3608683-1        3    10/2023-10/2023     61.684
 1312119138-K    DONOSO CARCAMO JENNY VALESKA       16740306-9     926   5   012  3711333-6        7    10/2023-10/2023     82.012
 1312231713-1    COMIGUAL BANADOS EVA MARCELA       16262634-5     926   5   012  3659047-5        3    10/2023-10/2023     61.684
 1312233407-9    VEGA BEROIZA SIBELL DEL ROSARI     16382707-7     926   5   012  4326435-4        4    10/2023-10/2023     82.012
 1312238000-3    AGUERO VILLANUEVA CAROLINE GIS     18554944-5     926   5   012  3585063-5        3    10/2023-10/2023     61.684
 1312432063-6    TEJEDA NECULMAN JOHANNA PALOMA     17181065-5     926   5   012  4271555-7        3    10/2023-10/2023     61.684
 1312434801-8    CARDENAS CATALAN JUANA ALICIA      13403169-7     926   5   012  3646407-0        4    10/2023-10/2023     82.012
 1312512277-3    MORA LEAL CAMILA SOLEDAD           17606390-4     926   5   012  3973974-7        3    10/2023-10/2023     61.684
 1312827232-6    FUENTES COFRE ROXANA ERIKA         15826029-8     926   5   012  3767175-4        4    10/2023-10/2023     82.012
 1312828424-3    ALVIAL NEGRON PAMELA ANDREA        17607012-9     926   5   012  3603308-8        3    10/2023-10/2023     61.684
 1313007505-8    BAHAMONDES TORRES ELIZABETH VA     15575960-7     926   5   012  3631247-5        3    10/2023-10/2023     61.684
 1313119390-9    OYARZO SANCHEZ GENOVEVA OLAYA      15882700-K     926   5   012  4079002-0        3    10/2023-10/2023     61.684
 1319514708-0    SANCHEZ CARRASCO YOHANA SOLEDA     15263457-9     926   5   012  4221998-3        3    10/2023-10/2023     61.684
 1319808236-2    VASQUEZ RIOS LADY CLEMENTINA       13703848-K     926   5   012  4325495-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14268
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319814741-3    GALLEGUILLOS GONZALEZ ELIANA M     15790769-7     926   1   303  4404870-1        3    10/2023-10/2023     60.984
 1320150455-9    CATRIHUAL GALLEGOS NOELIA BEAT     17648354-7     926   5   012  3653550-4        3    10/2023-10/2023     61.684
 1320709282-1    MIRANDA DIAZ PATRICIA DANIELA      15465603-0     926   5   012  3827120-2        3    10/2023-10/2023     61.684
 1321218754-7    SAEZ ORTEGA AMALIA NATALY          16262423-7     926   5   012  4214382-0       11    10/2023-10/2023    122.668
 1322601806-3    ESTRADA AHUMADA YOSSELIN VALES     16802483-5     926   5   012  3665671-9        3    10/2023-10/2023     61.684
 1330111517-7    SEPULVEDA SANCHEZ CINTHIA NATA     17337600-6     926   5   012  4308236-1        4    10/2023-10/2023     82.012
 1330214114-7    ESPINOZA AGUILAR ANA ELIZABETH     13075533-K     926   5   012  3800709-2        4    10/2023-10/2023     82.012
 1330214870-2    SOTO PEREZ MARIA EUGENIA           17102718-7     926   1   303  4405003-K        3    10/2023-10/2023     60.984
 1340129371-4    MEZA CACERES MONICA ISAURA         18248703-1     926   5   012  4017236-K        4    10/2023-10/2023     82.012
 1340136050-0    ALVAREZ MANCILLA JOHANNA ALEJA     15396907-8     926   5   012  3601436-9        3    10/2023-10/2023     61.684
 1340144228-0    GOMEZ ZUNIGA DANIELA FRANCISCA     16900989-9     926   5   012  3819242-6        3    10/2023-10/2023     61.684
 1340153219-0    ALARCON CARCAMO PAMELA ANDREA      16906007-K     926   5   012  3590919-2        3    10/2023-10/2023     61.684
 1360108741-8    LEBIEN LEAL CAMILA ANDREA          18623511-8     926   5   012  3943838-0        3    10/2023-10/2023     61.684
 1410122057-6    SEPULVEDA BUSTAMANTE MARIANA E     17549781-1     926   5   012  4307411-3        4    10/2023-10/2023     82.012
 1410123884-K    SILVA YANEZ RUTH ABIGAIL           18132755-3     926   5   012  4237005-3        3    10/2023-10/2023     61.684
 1410123955-2    SILVA SALAS DEYSY ALEJANDRA        19351130-9     926   5   012  4309892-6        3    10/2023-10/2023     61.684
 1410125119-6    FIGUEROA ASENJO GRICELL ARLETH     16950299-4     926   5   012  3784782-8        3    10/2023-10/2023     61.684
 1410127819-1    SAEZ MIRANDA JESSICA KARINA        15794552-1     926   5   012  4214302-2        3    10/2023-10/2023     61.684
 1410404002-1    FUENTEALBA QUEZADA MARIANA ISA     17864598-6     926   5   012  3786456-0        3    10/2023-10/2023     61.684
 1410404104-4    DE LA FUENTE CARCAMO SIRIA DEL     18207278-8     926   5   012  3709144-8        3    10/2023-10/2023     61.684
 1410406791-4    CASTILLO SILVESTRE YALIVAN DEN     18016670-K     926   5   012  3736774-5        3    10/2023-10/2023     61.684
 1410406931-3    HERNANDEZ TRANAYAO ANA MARIA       18888902-6     926   5   012  3880386-7        3    10/2023-10/2023     61.684
 1410501925-5    LAGOS SOBARZO CAROLINA ANDREA      17425425-7     926   5   012  3943237-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14269
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410705118-0    SAN MARTIN HENRIQUEZ VANESSA C     16168406-6     926   5   012  4220921-K        3    10/2023-10/2023     61.684
 1410705209-8    FERNANDEZ GOMEZ VIVIANA JACQUE     17296864-3     926   1   303  4404856-6        3    10/2023-10/2023     60.984
 1410705475-9    AREVALO ANGULO YOHANA ELIZABET     16805506-4     926   5   012  3619157-0        3    10/2023-10/2023     61.684
 1410706366-9    ROJAS SALDIVIA JIMENA ALEJANDR     17648370-9     926   5   012  4210573-2        4    10/2023-10/2023     82.012
 1410706614-5    AEDO FLORES GABRIELA MAGALY        17955096-2     926   5   012  3583833-3        3    10/2023-10/2023     61.684
 1410706715-K    FUENTES FUENTES CAMILA ANDREA      18843697-8     926   1   303  4404860-4        4    10/2023-10/2023     81.312
 1410706917-9    PAVEZ FUENTEALBA VANIA BETZABE     19249486-9     926   5   012  3986912-8        3    10/2023-10/2023     61.684
 1410706956-K    ALVAREZ CAMAN JOHANA VIRGINIA      16588298-9     926   5   012  3600380-4        4    10/2023-10/2023     82.012
 1410706957-8    DIAZ GUERRA PRISCILA ALEJANDRA     18321185-4     926   5   012  3778147-9        3    10/2023-10/2023     61.684
 1410707016-9    VARGAS YANEZ TANIA ODETTE          19174806-9     926   5   012  4323865-5        3    10/2023-10/2023     61.684
 1410707647-7    ALVAREZ VENEGAS MARCELA ALEJAN     18886264-0     926   5   012  3602774-6        3    10/2023-10/2023     61.684
 1410707886-0    REYES SANTANA TABITHA JACQUELI     19248908-3     926   5   012  4152727-7        5    10/2023-10/2023    102.340
 1410708062-8    VIDAL JARAMILLO DANIELA ANDREA     18174143-0     926   5   012  4334627-K        3    10/2023-10/2023     61.684
 1410808913-0    VALENCIA LINCOCHEO SOLEDAD AND     16829717-3     926   5   012  4284686-4        4    10/2023-10/2023     82.012
 1410808928-9    MUNOZ HUENCHUMAN FLORISA AMADA     13155425-7     926   5   012  4022102-6        3    10/2023-10/2023     61.684
 1420105806-7    VEGA LEIVA RUTH CARINA             15576782-0     926   5   012  4326898-8        3    10/2023-10/2023     61.684
 1420105813-K    MARTINEZ LEBIEN ANGELA JOHANA      16906390-7     926   5   012  3901480-7        4    10/2023-10/2023     82.012
 1420105820-2    FUENTES MATAMALA DENNIS CAROLI     16906176-9     926   5   012  3767300-5        3    10/2023-10/2023     61.684
 1420105840-7    BUSTOS RODRIGUEZ KARIN DEL CAR     15576932-7     926   5   012  3640416-7        3    10/2023-10/2023     61.684
 1420105842-3    OJEDA GONZALEZ DANIELA NICOLE      17561655-1     926   5   012  3986215-8        3    10/2023-10/2023     61.684
 1420105844-K    HERNANDEZ RIQUELME HARLYN VERO     17606900-7     926   5   012  3824228-8        4    10/2023-10/2023     82.012
 1420105852-0    BUSTOS CATALAN MARGARET DANIEL     15576834-7     926   5   012  3703488-6        3    10/2023-10/2023     61.684
 1420105857-1    PARADA SOBARZO KATHERINE VANES     17219131-2     926   5   012  3986803-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14270
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420105863-6    GUZMAN PITRIPAN DEISY ORFELINA     16588321-7     926   5   012  3856900-7        4    10/2023-10/2023     82.012
 1420105866-0    MARTEL MOLINA PAULINA NATALY       16320515-7     926   5   012  3954902-6        3    10/2023-10/2023     61.684
 1420105870-9    CERNA CERNA MARIA SOLEDAD          15534395-8     926   5   012  3705535-2        5    10/2023-10/2023     61.684
 1420105879-2    SOLIS VERA EVELYN ROXANA           15395288-4     926   5   012  4268118-0        3    10/2023-10/2023     61.684
 1420105882-2    SALAS VERA LUZ ELIANA              13820528-2     926   5   012  4216160-8        3    10/2023-10/2023     61.684
 1420105886-5    VEGA VASQUEZ DANIELA BEATRIZ       17606325-4     926   5   012  3685452-9        4    10/2023-10/2023     82.012
 1420105889-K    MUNOZ BAHAMONDE RIOLA ANNABEL      14348575-7     926   5   012  4021466-6        3    10/2023-10/2023     61.684
 1420105892-K    FERNANDEZ MARTINEZ GLADYS MARI     15882233-4     926   5   012  3806248-4        3    10/2023-10/2023     61.684
 1420105901-2    GUZMAN OPORTO CAROLINA YENIFER     17200484-9     926   5   012  3856826-4        4    10/2023-10/2023     82.012
 1420105909-8    GATICA QUEZADA YERKA BERNARDA      17219569-5     926   5   012  3768676-K        4    10/2023-10/2023     82.012
 1420105911-K    MANQUI PALACIOS CECILIA BEATRI     17219801-5     926   5   012  3900717-7        8    10/2023-10/2023    102.340
 1420105914-4    MORAGA NUNEZ HILDA DEL PAULETT     16906356-7     926   5   012  4019659-5        4    10/2023-10/2023     82.012
 1420105916-0    AGUILAR CARCAMO VANESSA ANDREA     16905664-1     926   5   012  3991976-1        4    10/2023-10/2023     82.012
 1420105934-9    HUAIQUE HIDALGO ALEJANDRA ANDR     10869619-2     926   5   012  3883972-1        3    10/2023-10/2023     61.684
 1420105950-0    OVANDO GIMENEZ MARCELA ALEJAND     16588053-6     926   5   012  4041395-2        3    10/2023-10/2023     61.684
 1420105952-7    CANQUIL OVANDO JENNY JOSELYN       19167231-3     926   5   012  3726538-1        3    10/2023-10/2023     61.684
 1420105956-K    VERA BARRIENTOS MABEL ALEXANDR     16906267-6     926   5   012  4330620-0        3    10/2023-10/2023     61.684
 1420105975-6    ALVARADO MIRANDA DAISY KATHERI     17606644-K     926   5   012  3599230-8        6    10/2023-10/2023    122.668
 1420105980-2    SEPULVEDA AROS DANIELA ALEXAND     17219927-5     926   5   012  4230592-8        3    10/2023-10/2023     82.012
 1420106010-K    VERA CARRASCO GINA MABEL           15269530-6     926   5   012  4330714-2        3    10/2023-10/2023     61.684
 1420106018-5    TAPIA ORELLANA KAREN VANESSA       15396998-1     926   1   303  4405019-6        3    10/2023-10/2023     60.984
 1420106022-3    SEPULVEDA CARRILLO MARIBEL ARL     18185887-7     926   5   012  4230851-K        3    10/2023-10/2023     61.684
 1420106035-5    FUENTEALBA MUNOZ GRICELDA MERC     15882896-0     926   5   012  4117598-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14271
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420106045-2    CATALAN MILLAPAN PAOLA ALEJAND     17219779-5     926   5   012  3705268-K        4    10/2023-10/2023     82.012
 1420106046-0    CARDENAS PINO KATHERINE NICOLE     17863738-K     926   5   012  3646696-0        4    10/2023-10/2023     82.012
 1420106052-5    MOLINA VALENZUELA NELLY DEL CA     15576424-4     926   5   012  4018501-1        4    10/2023-10/2023     82.012
 1420106054-1    DIAZ PEZO DANIELA MARGARITA        16588130-3     926   5   012  3779342-6        4    10/2023-10/2023     82.012
 1420106063-0    MANCILLA SOLIZ BLANCA LIDIA        17167701-7     926   5   012  3900644-8        4    10/2023-10/2023     82.012
 1420106067-3    LAGOS JARA KATHERINE NICOLE        17606698-9     926   5   012  3918913-5        3    10/2023-10/2023     61.684
 1420106071-1    VELASQUEZ VELASQUEZ ROMINA ALE     16588345-4     926   5   012  4245221-1        4    10/2023-10/2023     82.012
 1420106072-K    URIBE PEREZ JAZMIN FERNANDA        18206631-1     926   5   012  4314615-7        3    10/2023-10/2023     61.684
 1420106085-1    GONZALEZ HERNANDEZ CARMEN GLOR     13324187-6     926   5   012  3846577-5        3    10/2023-10/2023     61.684
 1420106089-4    CASTRO CARRASCO JOBA IRENE         15882641-0     926   5   012  3652107-4        3    10/2023-10/2023     61.684
 1420106110-6    RAMIREZ LEAL LILIANA JAZMIN        16905972-1     926   5   012  4146958-7        3    10/2023-10/2023     61.684
 1420106111-4    MUNZENMAYER GONZALEZ GENESIS D     17606392-0     926   5   012  3985732-4        3    10/2023-10/2023     61.684
 1420106133-5    HUISCANANCO RISCO ANA MACARENA     16588085-4     926   5   012  3825068-K        3    10/2023-10/2023     61.684
 1420106137-8    SEPULVEDA SEPULVEDA BLANCA ELI     13820359-K     926   5   012  4232821-9        3    10/2023-10/2023     61.684
 1420106139-4    CARRILLO MILLAPAN MARTA ISABEL     14095638-4     926   5   012  3704811-9        4    10/2023-10/2023     82.012
 1420106160-2    CHIPON PARDO MAGDALENA DEL PIL     17219235-1     926   5   012  3745893-7        3    10/2023-10/2023     61.684
 1420106161-0    MARTINEZ BRICENO ROSA VIOLETA      15576529-1     926   5   012  3901384-3        3    10/2023-10/2023     61.684
 1420106173-4    VALLEJOS MENDOZA PAULINA ESTER     16905897-0     926   5   012  4320723-7        3    10/2023-10/2023     61.684
 1420106188-2    VELASQUEZ VELASQUEZ GABRIELA E     17606234-7     926   5   012  4355870-6        3    10/2023-10/2023     61.684
 1420106190-4    ARRIAGADA PEREZ SUSANA ROSMARI     13403240-5     926   5   012  3623406-7        3    10/2023-10/2023     61.684
 1420106196-3    BANADOS SOTO XIMENA DEL PILAR      13403305-3     926   5   012  3631497-4        4    10/2023-10/2023     82.012
 1420106200-5    HUENCHUGUALA VERA LUCIA ELIZAB     16587580-K     926   5   012  3824775-1        3    10/2023-10/2023     61.684
 1420106221-8    VELASQUEZ CEA DANIELA VANESSA      16588379-9     926   5   012  4355558-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14272
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420106228-5    MORAGA CARRILLO MARCELA IVONNE     15268441-K     926   5   012  4019606-4        4    10/2023-10/2023     82.012
 1420106233-1    HERNANDEZ MUNOZ NATALIA ANDREA     16906141-6     926   5   012  3858132-5        3    10/2023-10/2023     61.684
 1420106246-3    ASTETE VIVEROS MARIA ISABEL        14201683-4     926   5   012  3625406-8        3    10/2023-10/2023     61.684
 1420106254-4    MAUTZ DIAZ JOSELYN ANDREA          17219312-9     926   5   012  3901796-2        3    10/2023-10/2023     61.684
 1420106256-0    CAMAN AUCAPAN FABIOLA LISETH       15576434-1     926   5   012  3643456-2        3    10/2023-10/2023     61.684
 1420106258-7    MOLINA CASANOVA IVETH YELENE       14328635-5     926   5   012  3969214-7        3    10/2023-10/2023     61.684
 1420106261-7    ROMERO NOMEL ARIELA EVELYN         16588120-6     926   5   012  4108715-3        3    10/2023-10/2023     61.684
 1420106267-6    HERNANDEZ QUILAPAN ERICA DEL C     13819910-K     926   5   012  3824214-8        3    10/2023-10/2023     61.684
 1420106269-2    ZEH VALENZUELA YURI ARMIDA         16906412-1     926   5   012  4341648-0        3    10/2023-10/2023     61.684
 1420106272-2    ALARCON SALGADO PAULINA JOHANN     16262922-0     926   5   012  3592189-3        3    10/2023-10/2023     61.684
 1420106292-7    PINUER VELASQUEZ YANINA EVELYN     17219695-0     926   5   012  4142750-7        3    10/2023-10/2023     61.684
 1420106294-3    LEAL OJEDA SHARON GINNETTE         17607080-3     926   5   012  3943768-6        3    10/2023-10/2023     61.684
 1420106324-9    ALMONACID MUTIZABAL VALERIA CO     16906346-K     926   5   012  3597353-2        4    10/2023-10/2023     82.012
 1420106330-3    SOTO MUNDACA TATIANA JOHANA        15882613-5     926   5   012  4268365-5        3    10/2023-10/2023     61.684
 1420106352-4    TRIVINO MARTINEZ INGRID JOHANA     15882564-3     926   5   012  4244183-K        3    10/2023-10/2023     61.684
 1420106367-2    SEPULVEDA MONSALVE CAROLINA DE     16906275-7     926   5   012  4231932-5        3    10/2023-10/2023     61.684
 1420106387-7    EPUYAO MARTINEZ RAQUEL CLEMENT     17561821-K     926   5   012  3783329-0        3    10/2023-10/2023     61.684
 1420106425-3    SANTIBANEZ CANDIA TERESA ISABE     17833867-6     926   5   012  4227862-9        4    10/2023-10/2023     82.012
 1420106437-7    CASTRO VIDAL SOLEDAD DEL CARME     18851580-0     926   5   012  3705238-8        3    10/2023-10/2023     61.684
 1420106445-8    FLORES GUILLEN SONIA HAYDEE        17561628-4     926   5   012  3785548-0        5    10/2023-10/2023    102.340
 1420106452-0    GOMEZ DELGADO MAGDALENA JACQUE     16263285-K     926   5   012  3841921-8        3    10/2023-10/2023     61.684
 1420106458-K    GONZALEZ ARELLANO PAMELA EDITH     16262533-0     926   5   012  3819428-3        4    10/2023-10/2023     82.012
 1420106464-4    BARRA MEDINA MARGARITA DEL CAR     14328121-3     926   5   012  3631910-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14273
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420106479-2    CARRILLO GALLARDO MARIA POLONI     12338920-4     926   5   012  3649238-4        5    10/2023-10/2023     61.684
 1420106486-5    CASTRO MORAGA CAROLINE YESENIA     17219874-0     926   5   012  3652649-1        3    10/2023-10/2023     61.684
 1420106489-K    MIRANDA LOPEZ EVA ELENA            16564421-2     926   5   012  3902676-7        5    10/2023-10/2023    102.340
 1420106491-1    VILLANUEVA GATICA LORETO FRANC     15882453-1     926   5   012  4337765-5        4    10/2023-10/2023    102.340
 1420106494-6    CARRASCO MANCILLA MARYORIE NIC     17219457-5     926   5   012  3648250-8        3    10/2023-10/2023     61.684
 1420106495-4    MARDONES ARRIAGADA GLADYS YANE     13820438-3     926   5   012  3900984-6        3    10/2023-10/2023     61.684
 1420106508-K    CARCAMO ARAVENA ISABEL ARACELY     17606458-7     926   5   012  3646001-6        3    10/2023-10/2023     61.684
 1420106510-1    MAUTZ RAILLANCA CYNTIA ANDREA      16262969-7     926   5   012  4189480-6        3    10/2023-10/2023     82.012
 1420106522-5    ANCALEF MOLINA ISABEL IVONNE       15882552-K     926   5   012  3604772-0        3    10/2023-10/2023     61.684
 1420106536-5    VENEGAS AGUILA ANA KAREN           18164692-6     926   5   012  3685781-1        3    10/2023-10/2023     61.684
 1420106538-1    HUILMAI PUCHI INES ELIZABETH       16906173-4     926   5   012  3825033-7        4    10/2023-10/2023     82.012
 1420106541-1    BRUQUE GATICA SARA ESTER           17607054-4     926   1   303  4404817-5        3    10/2023-10/2023     60.984
 1420106542-K    MONTESINOS DIAZ KARLA ANDREA       16588357-8     926   5   012  3973164-9        3    10/2023-10/2023     61.684
 1420106543-8    JARAMILLO CARRASCO YESENIA BER     16929889-0     926   5   012  3917030-2        3    10/2023-10/2023     61.684
 1420106550-0    URIBE VARGAS INGRID JEANNINE       14348497-1     926   5   012  4314649-1        3    10/2023-10/2023     61.684
 1420106561-6    CARCAMO LEIVA ADRIANA PAULINA      17648934-0     926   5   012  3646132-2        3    10/2023-10/2023     61.684
 1420106579-9    URIBE GATICA ALEXIA ROMANETH       18851986-5     926   5   012  4046218-K        4    10/2023-10/2023     82.012
 1420106582-9    RIVAS ALVARADO MABEL CECILIA       14348802-0     926   5   012  4107923-1        4    10/2023-10/2023     82.012
 1420106598-5    JARA GUZMAN LUZ BEATRIZ            15576471-6     926   5   012  3825389-1        4    10/2023-10/2023     61.684
 1420106612-4    ARRIAGADA ALVAREZ MARIA ELENA      11707491-9     926   5   012  3622585-8        3    10/2023-10/2023     61.684
 1420106616-7    GARNICA ARRIAGADA YOSELIN YANE     15882723-9     926   5   012  3768433-3        4    10/2023-10/2023     82.012
 1420106623-K    GONZALEZ ALVAREZ ANDREA LETICI     17512014-9     926   5   012  3843657-0        3    10/2023-10/2023     61.684
 1420106638-8    HUENULEF QUEZADA GABRIELA MABE     17561520-2     926   1   303  4404885-K        2    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14274
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420106651-5    AVILA MANCILLA LESDY CRISTINA      15882926-6     926   5   012  3628576-1        7    10/2023-10/2023     82.012
 1420106653-1    LLEUFO SANCHEZ INGRID MARGARIT     15268320-0     926   5   012  3899572-3        3    10/2023-10/2023     61.684
 1420106675-2    SOLIS ARRIAGADA MARCELA DEL CA     15815456-0     926   5   012  4237725-2        3    10/2023-10/2023     61.684
 1420106678-7    FLORES RIVERA CAROLINA ALEJAND     17219292-0     926   1   303  4404853-1        3    10/2023-10/2023     60.984
 1420106680-9    VELASQUEZ GUTIERREZ JOHANNA AN     18164919-4     926   5   012  4245203-3        4    10/2023-10/2023     82.012
 1420106690-6    NAIPE PEREZ DEMETRIA ANELY         17606508-7     926   5   012  4246773-1        4    10/2023-10/2023     82.012
 1420106696-5    PEREZ PLACENCIA PAOLA ALEJANDR     16963516-1     926   5   012  4092978-9        4    10/2023-10/2023     82.012
 1420106707-4    HUISCANANCO RISCO JOSELYN VICT     16906238-2     926   5   012  3886787-3        3    10/2023-10/2023     61.684
 1420106713-9    LEBIEN ANCAPI VIVIANA DEL CARM     16263296-5     926   5   012  3898547-7        4    10/2023-10/2023     82.012
 1420106715-5    URIBE GATICA MACARENA SOLEDAD      17606547-8     926   5   012  4314573-8        4    10/2023-10/2023     82.012
 1420106720-1    MORALES OJEDA LORENA JEANNETTE     18554854-6     926   5   012  3976487-3        3    10/2023-10/2023     61.684
 1420106726-0    HERNANDEZ ARCOS DANIXA ANDREA      18887203-4     926   5   012  3823978-3        4    10/2023-10/2023     82.012
 1420106741-4    CARRASCO OPORTO DENISSE ESTER      16871391-6     926   5   012  3648390-3        4    10/2023-10/2023     82.012
 1420106745-7    SANZANA ULLOA VALERIA SOLEDAD      18207187-0     926   5   012  4109173-8        4    10/2023-10/2023     82.012
 1420106749-K    OBANDO MUNOZ YASNA ODETH           18554876-7     926   5   012  3986186-0        3    10/2023-10/2023     61.684
 1420106750-3    MELLA VIDAL PAOLA EVELYN           16906118-1     926   5   012  3961987-3        3    10/2023-10/2023     61.684
 1420106755-4    BARAHONA CHAVEZ DEBORA ELIZABE     18249842-4     926   5   012  3631599-7        3    10/2023-10/2023     61.684
 1420106782-1    GONZALEZ OBANDO CAROLINA VALES     16262882-8     926   5   012  3769395-2        3    10/2023-10/2023     61.684
 1420106783-K    CARRILLO VIVEROS SUSANA MARIBE     15882618-6     926   5   012  3649443-3        4    10/2023-10/2023     82.012
 1420106790-2    URIBE PEREZ ANA PAULA              17606362-9     926   5   012  3913016-5        3    10/2023-10/2023     61.684
 1420106791-0    VERGARA RIVERA CAMILA BEATRIZ      17116152-5     926   5   012  4287184-2        3    10/2023-10/2023     61.684
 1420106792-9    MATAMALA ESPINOZA SOLANGE OTIL     16587973-2     926   5   012  3957819-0        3    10/2023-10/2023     61.684
 1420106794-5    REHEL REYES DANIELA SOLEDAD        17561671-3     926   5   012  4149679-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14275
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420106802-K    PERALTA BARRIA KARLA ELIZABETH     16262799-6     926   5   012  3986970-5        3    10/2023-10/2023     61.684
 1420106804-6    CARDENAS CATALAN NANCY EDITH       13820466-9     926   5   012  3646408-9        4    10/2023-10/2023     82.012
 1420106806-2    ALARCON HUENCHUCONA MARIA DE L     17606393-9     926   5   012  3591415-3        4    10/2023-10/2023     82.012
 1420106810-0    CARRASCO AGUERO LUZ CORINA         16587844-2     926   5   012  3647718-0        5    10/2023-10/2023    102.340
 1420106819-4    ORTIZ VIDAL JESSICA WALESKA        17607101-K     926   5   012  4078158-7        3    10/2023-10/2023     61.684
 1420106820-8    CARCAMO CAMAN GLORIA ISABEL        13632210-9     926   5   012  3704463-6        3    10/2023-10/2023     61.684
 1420106823-2    PENA ESTRADA NANCY YANET           14460410-5     926   5   012  3986936-5        3    10/2023-10/2023     61.684
 1420106825-9    ROSAS SALAS RODER ELIZABETH        17863993-5     926   5   012  4211564-9        4    10/2023-10/2023     82.012
 1420106830-5    HUENULEF CHEUQUIAN NATALIA AND     18207046-7     926   5   012  3824900-2        3    10/2023-10/2023     61.684
 1420106845-3    SOTO SEGUEL DARSY ODETH            14348593-5     926   5   012  4312122-7        4    10/2023-10/2023     82.012
 1420106849-6    CIFUENTES MUNOZ PAMELA ANDREA      17561279-3     926   5   012  3747305-7        4    10/2023-10/2023     82.012
 1420106858-5    VILLANUEVA MOLINA EVELYN LINA      18554892-9     926   5   012  4337828-7        3    10/2023-10/2023     61.684
 1420106859-3    PEREZ SEPULVEDA ISABEL ANGELIC     16397527-0     926   5   012  3829093-2        6    10/2023-10/2023     82.012
 1420106861-5    RODRIGUEZ PULIDO PAULA PAMELA      17606367-K     926   5   012  4161679-2        4    10/2023-10/2023     82.012
 1420106868-2    CANDIA JARA TRINIDAD EDITH         18206657-5     926   5   012  3645229-3        3    10/2023-10/2023     61.684
 1420106875-5    GATICA DE LA FUENTE KARINA RAC     17219441-9     926   5   012  3768644-1        3    10/2023-10/2023     61.684
 1420106878-K    AMOYAO SOLIS ISABEL DEL CARMEN     18851875-3     926   5   012  3604072-6        3    10/2023-10/2023     61.684
 1420106895-K    MATAMALA MUNOZ CAROLINA ANDREA     18555614-K     926   5   012  3901673-7        3    10/2023-10/2023     61.684
 1420106900-K    CUMIAN SOLIS NELLY ESTIVALIZ       16585017-3     926   5   012  3761642-7        3    10/2023-10/2023     61.684
 1420106924-7    GARCES CORTEZ ANGELA TATIANA       16014460-2     926   5   012  3768226-8        3    10/2023-10/2023     61.684
 1420106928-K    POBLETE GUTIERREZ NICOLE ANDRE     18207289-3     926   5   012  4143337-K        6    10/2023-10/2023    122.668
 1420106934-4    DUQUE GUZMAN THYARE DAYANNE        18737798-6     926   5   012  3782578-6        3    10/2023-10/2023     61.684
 1420106939-5    CARRILLO ALVAREZ ROSALIA DEL C     10276486-2     926   5   012  3704789-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14276
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420106941-7    PINUER SAEZ JOSELYN RAQUEL         18206985-K     926   5   012  4142748-5        3    10/2023-10/2023     61.684
 1420106953-0    RUIZ RUIZ CECILIA DEL CARMEN       17561370-6     926   5   012  4212199-1        4    10/2023-10/2023     82.012
 1420106954-9    PINTO OVALLE SUSANA MARILYN        15760090-7     926   5   012  4142651-9        3    10/2023-10/2023     61.684
 1420106956-5    AMPUERO COLIPUE MARTA CECILIA      14529960-8     926   5   012  3604169-2        4    10/2023-10/2023     82.012
 1420106962-K    FUENTEALBA REINUN YENNIFFER NI     17068314-5     926   5   012  3713766-9        3    10/2023-10/2023     61.684
 1420106964-6    RUDOLF FIGUEROA JOSETH JUANA F     18554965-8     926   5   012  4169413-0        3    10/2023-10/2023     61.684
 1420106970-0    ORTIZ VIDAL MIRIAM JACQUELINE      18852202-5     926   5   012  3986497-5        3    10/2023-10/2023     61.684
 1420106979-4    MANSILLA SEGUEL JELIN ALEJANDR     14370126-3     926   5   012  3900863-7        5    10/2023-10/2023    102.340
 1420106983-2    ROJAS MOLINA ANDREA PAZ            15721334-2     926   5   012  4108559-2        4    10/2023-10/2023     82.012
 1420106994-8    BELMAR LEAL PRISILA YOHANA         17606216-9     926   5   012  3635135-7        4    10/2023-10/2023     82.012
 1420106996-4    PEREZ RUIZ KATERIN ANDREA          17692685-6     926   5   012  4141547-9        4    10/2023-10/2023     82.012
 1420106999-9    PEREZ SANCHEZ ESTRELLA BELEN       17606889-2     926   5   012  4093340-9        3    10/2023-10/2023     61.684
 1420107011-3    VELASQUEZ GONZALEZ CAROLINA AN     17561105-3     926   5   012  3989337-1        3    10/2023-10/2023     61.684
 1420107014-8    CASTILLO ZUMELZU VANESSA NICOL     18555116-4     926   5   012  3705125-K        3    10/2023-10/2023     61.684
 1420107027-K    CIFUENTES MANCILLA YESENIA SYL     18207314-8     926   5   012  3747256-5        3    10/2023-10/2023     61.684
 1420107035-0    FLORES BARRIA ROXANA ALEJANDRA     13820473-1     926   5   012  3809738-5        3    10/2023-10/2023     61.684
 1420107038-5    SOLIS AZOCAR JESSICA SOLEDAD       17607170-2     926   5   012  4268070-2        3    10/2023-10/2023     61.684
 1420107041-5    CASTRO MONASTERIO SORAYA SOLED     18206703-2     926   1   303  4404836-1        3    10/2023-10/2023     60.984
 1420107065-2    ROA GUAJARDO CECILIA EDITH         15576971-8     926   5   012  4108162-7        3    10/2023-10/2023     61.684
 1420107092-K    SILVA ORTIZ LILIANA ISABEL         18851969-5     926   5   012  4235999-8        3    10/2023-10/2023     61.684
 1420107097-0    ANTIAS CUEVAS MARLENE ELIZABET     17219061-8     926   5   012  3607104-4        3    10/2023-10/2023     61.684
 1420107115-2    CARRASCO DIAZ JULIA FRANCISCA      15577060-0     926   5   012  3704676-0        3    10/2023-10/2023     61.684
 1420107122-5    URIBE DIAZ CATHERINE DEL CARME     17606754-3     926   5   012  4314567-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14277
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420107138-1    FIGUEROA ECHEVERRIA CATALINA A     17561177-0     926   5   012  3784866-2        3    10/2023-10/2023     61.684
 1420107145-4    DELICAN IMILMAQUI LLEVELIN EDI     16905561-0     926   5   012  3775993-7        3    10/2023-10/2023     61.684
 1420107157-8    HUENCHUPAN GALLARDO JENIFER        18852205-K     926   5   012  3824831-6        3    10/2023-10/2023     61.684
 1420107175-6    PENA OYARZO GENOVEVA FELIZA        13820274-7     926   5   012  3675471-0        2    10/2023-10/2023     61.684
 1420107184-5    AZOCAR GATICA CLAUDINA ALEJAND     16905643-9     926   5   012  3630193-7        4    10/2023-10/2023     82.012
 1420107190-K    HUENULEF VILLARROEL PATRICIA A     17465932-K     926   5   012  3824906-1        3    10/2023-10/2023     61.684
 1420107192-6    ESTUARDO LEAL YUDITH ALICIA        17561621-7     926   5   012  3783588-9        4    10/2023-10/2023     82.012
 1420107217-5    PARRA GONZALEZ JOSELYN DEL CAR     17607018-8     926   5   012  3986863-6        3    10/2023-10/2023     61.684
 1420107218-3    FOITZICK MOLL JENNY ALEJANDRA      13116975-2     926   5   012  3766856-7        3    10/2023-10/2023     61.684
 1420107226-4    VALLE RIVERA ANA MARIA             18852010-3     926   5   012  4320410-6        3    10/2023-10/2023     61.684
 1420107233-7    MORAGA JARA NANCY JACQUELINE       15268416-9     926   5   012  3771802-5        3    10/2023-10/2023     61.684
 1420107235-3    GALVES REYES ROSA DOMINIQUE        16963421-1     926   5   012  3768061-3        4    10/2023-10/2023     82.012
 1420107250-7    MOLINA PALMA TAMARA ELIZABETH      18207253-2     926   5   012  3902829-8        4    10/2023-10/2023     82.012
 1420107261-2    PARDO COLIBORO MARITZA DEL CAR     17653867-8     926   5   012  4083565-2        3    10/2023-10/2023     61.684
 1420107277-9    MILLAPAN RIQUELME ALMENDRA DEL     18852083-9     926   5   012  3902568-K        3    10/2023-10/2023     61.684
 1420107280-9    CIFUENTES MANCILLA NICOLE SOLA     18206994-9     926   5   012  3706136-0        3    10/2023-10/2023     61.684
 1420107284-1    CUMPLIDO VELASQUEZ KARINA BEAT     18207048-3     926   5   012  3761733-4        3    10/2023-10/2023     61.684
 1420107299-K    BLAS BLAS PAMELA DEL CARMEN        17512917-0     926   5   012  3636589-7        3    10/2023-10/2023     61.684
 1420107319-8    FUENTES FUENTES LINDA KATHERIN     17219176-2     926   1   303  4404825-6        3    10/2023-10/2023     60.984
 1420107322-8    BUSTAMANTE GONZALEZ CLAUDIA AL     16049256-2     926   5   012  3639616-4        3    10/2023-10/2023     61.684
 1420107323-6    YANEZ YANEZ JOSELYN ALEXIA         18207402-0     926   5   012  4363526-3        3    10/2023-10/2023     61.684
 1420107325-2    NEIRA POZAS JESSICA MARION         18555643-3     926   5   012  4074186-0        4    10/2023-10/2023     82.012
 1420107328-7    DELGADO PEREZ CAROLINA MARGARI     17606544-3     926   1   303  4404846-9        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14278
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420107331-7    ALARCON ALVAREZ NORMA YERMEN       16588313-6     926   5   012  3590712-2        3    10/2023-10/2023     61.684
 1420107339-2    ANCACURA FIGUEROA CATHERINE ES     16588050-1     926   5   012  3604690-2        5    10/2023-10/2023     82.012
 1420107341-4    SALGADO ULLOA SANDRA ELISABETH     17561439-7     926   5   012  4109038-3        3    10/2023-10/2023     61.684
 1420107343-0    PALMA OYARZO CRISTINA ALEJANDR     16872499-3     926   5   012  3986767-2        3    10/2023-10/2023     61.684
 1420107344-9    DE LA FUENTE CARCAMO KATHERINE     17561887-2     926   5   012  3709143-K        5    10/2023-10/2023    102.340
 1420107351-1    GATICA CAMPOS ROMINA ALEJANDRA     18207310-5     926   5   012  3818194-7        3    10/2023-10/2023     61.684
 1420107353-8    MARTINEZ ARANEDA DANIELA DEL C     17561745-0     926   5   012  3901369-K        4    10/2023-10/2023     82.012
 1420107358-9    BASTIDAS MEJIAS CAMILA ALEJAND     18206709-1     926   5   012  3694179-0        3    10/2023-10/2023     61.684
 1420107373-2    ORTEGA REYES ANDREA BEATRIZ        17606854-K     926   5   012  4252704-1        4    10/2023-10/2023     82.012
 1420107375-9    ARANEDA CARRASCO IRMA ELVIRA       14095522-1     926   5   012  3610870-3        3    10/2023-10/2023     61.684
 1420107379-1    MUNOZ MUNOZ CONSUELO DEL CARME     18555297-7     926   5   012  3827618-2        3    10/2023-10/2023     61.684
 1420107386-4    URIBE HERNANDEZ CARLOTA ADRIAN     17126334-4     926   5   012  4314581-9        4    10/2023-10/2023     82.012
 1420107387-2    MIRANDA MONTOYA VANESSA YURIDI     18206868-3     926   5   012  3902690-2        6    10/2023-10/2023    122.668
 1420107389-9    TRARO ULLOA MARIA CRISTINA         15576749-9     926   5   012  4314007-8        3    10/2023-10/2023     61.684
 1420107412-7    ALMONACID VILLANUEVA MARIANA P     17718467-5     926   5   012  3597570-5        7    10/2023-10/2023    102.340
 1420107420-8    GUALA FUENTEALBA KATHERINE ROS     18555223-3     926   5   012  3851822-4        3    10/2023-10/2023     61.684
 1420107424-0    HUENCHUMILLA SANCHEZ KATHERINE     18554925-9     926   5   012  4134420-2        3    10/2023-10/2023     61.684
 1420107427-5    AGUAYO MUNDACA ALEJANDRA ESTEF     17511679-6     926   5   012  3584550-K        3    10/2023-10/2023     61.684
 1420107432-1    SOLIS ARRIAGADA MARIA JIMENA       17606661-K     926   5   012  4237726-0        3    10/2023-10/2023     61.684
 1420107440-2    GARNICA EUGENIN DANIELA ALEJAN     16871685-0     926   5   012  3768436-8        3    10/2023-10/2023     61.684
 1420107448-8    NAIPALLAN URIBE FERNANDA JUDIT     16905980-2     926   5   012  3985925-4        3    10/2023-10/2023     61.684
 1420107450-K    PERALTA FISCHER KAREN PAOLA        16587746-2     926   5   012  4140554-6        3    10/2023-10/2023     61.684
 1420107455-0    RAICAHUIN AROS MARJORIE ISABEL     18554913-5     926   5   012  4145737-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14279
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420107463-1    MENDOZA CARVAJAL YOLANDA MARGO     15882054-4     926   5   012  4016845-1        3    10/2023-10/2023     61.684
 1420107475-5    AGUILERA ALVAREZ VICTORIA ANDR     18761903-3     926   5   012  3586811-9        3    10/2023-10/2023     61.684
 1420107488-7    ROLACK LEAL LESLIE VALENTINA       17297064-8     926   5   012  3829399-0        4    10/2023-10/2023     82.012
 1420107492-5    HUENULEF MARIPAN JESSICA DEL C     15882206-7     926   5   012  3860205-5        4    10/2023-10/2023     82.012
 1420107497-6    FERNANDEZ SOTO CONSTANZA BELEN     18207166-8     926   5   012  3915887-6        4    10/2023-10/2023     82.012
 1420107500-K    TRARO ARRIAGADA JOSELYN MAKARE     17648783-6     926   5   012  4278648-9        3    10/2023-10/2023     61.684
 1420107508-5    ZUMELZU SOLIS CARLA ANDREA         17561769-8     926   1   303  4405018-8        3    10/2023-10/2023     60.984
 1420107512-3    SOLIS PINUER CLAUDIA DANIELA       17561048-0     926   1   303  4405014-5        3    10/2023-10/2023     60.984
 1420107518-2    OPORTO OPORTO ALEJANDRA EDITH      19174902-2     926   5   012  4035599-5        3    10/2023-10/2023     61.684
 1420107522-0    PAVEZ OPORTO DANIELA YENIFER       17296943-7     926   5   012  4087344-9        3    10/2023-10/2023     61.684
 1420107526-3    ARAVENA SALAMANCA GABRIELA SOL     17606389-0     926   5   012  3613589-1        3    10/2023-10/2023     61.684
 1420107542-5    CUEVAS CARRASCO MIRSA VERONICA     18207083-1     926   5   012  3760977-3        3    10/2023-10/2023     61.684
 1420107543-3    ROSAS CARDENAS OLGA MARIA          16263179-9     926   5   012  4108771-4        3    10/2023-10/2023     61.684
 1420107546-8    SOLIS CARRASCO ANA BELEN           18207177-3     926   5   012  4237767-8        3    10/2023-10/2023     61.684
 1420107559-K    VASQUEZ ASENJO ANDREA IVONNE       15882604-6     926   5   012  4324092-7        5    10/2023-10/2023    102.340
 1420107575-1    REYES PEREZ DEISY CATALINA         18207182-K     926   5   012  4107630-5        5    10/2023-10/2023    102.340
 1420107578-6    CABRERA CARRASCO YENIFER SUSAN     16262945-K     926   5   012  3719488-3        4    10/2023-10/2023     82.012
 1420107581-6    JIMENEZ GAETE REGINA MABEL         12006798-2     926   5   012  3917426-K        3    10/2023-10/2023     61.684
 1420107602-2    MONTESINOS SOTO YESSENIA KATHE     17606387-4     926   5   012  3973176-2        3    10/2023-10/2023     61.684
 1420107608-1    SILVA BIZAMA CAMILA ANDREA         17648506-K     926   5   012  4309032-1        3    10/2023-10/2023     61.684
 1420107610-3    CANQUIL ARIAS DANIELA DEL CARM     18555250-0     926   5   012  3645752-K        3    10/2023-10/2023     61.684
 1420107622-7    ESPINOZA PAREDES GLORIA ELISAB     17606621-0     926   5   012  3783523-4        4    10/2023-10/2023     82.012
 1420107627-8    ALBORNOZ ZUNIGA ELIANIRA JAZMI     18555378-7     926   5   012  3593569-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14280
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420107629-4    SALDIVIA SALDANA VIVIANA MARLE     15882997-5     926   5   012  4218379-2        3    10/2023-10/2023     61.684
 1420107632-4    GUARDA ALOSILLA ROXANA ALEJAND     17863591-3     926   5   012  3851934-4        5    10/2023-10/2023     61.684
 1420107662-6    MUNOZ URRA JOSELYN MARGOTH         17606687-3     926   5   012  3985231-4        3    10/2023-10/2023     61.684
 1420107666-9    BELLO JARA CECILIA DEL PILAR       16262390-7     926   5   012  3695284-9        4    10/2023-10/2023     82.012
 1420107671-5    MORAGA MILLALONCO JULIE MARGAR     15268233-6     926   5   012  3974705-7        5    10/2023-10/2023     61.684
 1420107681-2    GATICA MIRANDA MARIA GUMERCIND     16587585-0     926   5   012  3768665-4        3    10/2023-10/2023     61.684
 1420107687-1    CAMPOS RIFFO ALEJANDRA PAOLA       18321462-4     926   1   303  4404806-K        3    10/2023-10/2023     60.984
 1420107693-6    ALARCON AGUILAR OLGA EVELYN        17219754-K     926   5   012  3590610-K        3    10/2023-10/2023     61.684
 1420107697-9    ARRIAGADA CERNA GABRIELA GRICE     17606879-5     926   5   012  3622821-0        3    10/2023-10/2023     61.684
 1420107705-3    ARAVENA GONZALEZ DANIELA ISABE     18206981-7     926   5   012  3612880-1        3    10/2023-10/2023     61.684
 1420107714-2    SILVA PARDO MARIBEL BEATRIZ        15882698-4     926   5   012  3988686-3        4    10/2023-10/2023     82.012
 1420107726-6    VALLEJOS SABALA PAMELA ALEJAND     17561530-K     926   5   012  4320852-7        6    10/2023-10/2023     82.012
 1420107735-5    ARRIAGADA OBREQUE NATALIA ELIZ     17561916-K     926   5   012  3623308-7        3    10/2023-10/2023     61.684
 1420107743-6    GOMEZ FUENTES VANESA MARGARITA     16262723-6     926   5   012  3842040-2        3    10/2023-10/2023     61.684
 1420107760-6    ANDLER CANQUIL JHOSELIN ELIZAB     16263132-2     926   5   012  3605374-7        3    10/2023-10/2023     61.684
 1420107774-6    SILVA VILLAGRA JUDITH FENELMA      13819916-9     926   5   012  4267995-K        7    10/2023-10/2023     82.012
 1420107777-0    ABURTO ABURTO JOHANA DEL CARME     16039620-2     926   5   012  3579815-3        3    10/2023-10/2023     61.684
 1420107785-1    RUIZ GONZALEZ EDITH ANDREA         17561992-5     926   5   012  4212074-K        3    10/2023-10/2023     61.684
 1420107786-K    LIPIANTE ALBORNOZ CAMILA ANDRE     17219024-3     926   5   012  3926645-8        3    10/2023-10/2023     61.684
 1420107799-1    HUENULEF PRIETO MIRIAM DEL CAR     17561282-3     926   5   012  3824903-7        3    10/2023-10/2023     61.684
 1420107805-K    HERNANDEZ AGUILERA KIARA ALEJA     18555500-3     926   5   012  3790260-8        3    10/2023-10/2023     61.684
 1420107808-4    CARRASCO GATICA CAROLINA DEL C     17219950-K     926   5   012  3730646-0        3    10/2023-10/2023     61.684
 1420107827-0    CONCHA ASENJO DANIELA EUGENIA      15576684-0     926   5   012  3750427-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14281
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420107833-5    ALVAREZ MIRANDA MARISOL DEL CA     17997600-5     926   5   012  3601598-5        3    10/2023-10/2023     61.684
 1420107837-8    CASTILLO BELTRAN ANAHI LICARAY     18285462-K     926   5   012  3704976-K        3    10/2023-10/2023     61.684
 1420107848-3    ARANEDA AGUILEF KARIN PATRICIA     18555019-2     926   5   012  3610724-3        3    10/2023-10/2023     61.684
 1420107853-K    BARCHT GOMEZ CATALINA DEL PILA     18555241-1     926   5   012  3631728-0        3    10/2023-10/2023     61.684
 1420107854-8    ITURRIETA VOHS KARLA SOLEDAD       19167376-K     926   5   012  3825297-6        5    10/2023-10/2023     61.684
 1420107886-6    JARA MORAGA JOSELYN CAMILA         17606744-6     926   1   303  4404900-7        3    10/2023-10/2023     60.984
 1420107904-8    PAILLACHEO CONTRERAS PATRICIA      14095668-6     926   5   012  4138139-6        3    10/2023-10/2023     61.684
 1420107908-0    SOTO MUNOZ JIMENA ALEJANDRA        17219802-3     926   5   012  4240389-K        3    10/2023-10/2023     61.684
 1420107909-9    GUZMAN ARANCIBIA CAROLINA ELIA     18555010-9     926   5   012  3823310-6        3    10/2023-10/2023     61.684
 1420107913-7    CABEZAS ULLOA ROMINA KAREN BET     17404955-6     926   5   012  3719279-1        3    10/2023-10/2023     61.684
 1420107925-0    REYES ALVAREZ CONSUELO DEL CAR     15882169-9     926   5   012  4107510-4        3    10/2023-10/2023     61.684
 1420107929-3    VELASQUEZ CATALAN DORIS DEL CA     16587686-5     926   5   012  4328118-6        3    10/2023-10/2023     61.684
 1420107937-4    JARAMILLO RAMIREZ MARIANA FRAN     19167191-0     926   5   012  3917079-5        3    10/2023-10/2023     61.684
 1420107949-8    MILANCA MILANCA ANA DEL CARMEN     15576938-6     926   5   012  3902480-2        4    10/2023-10/2023     82.012
 1420107957-9    RUIZ CONTRERAS CARLA ANGELICA      18555453-8     926   5   012  4169677-K        3    10/2023-10/2023     61.684
 1420107959-5    PRIETO AILEF YENIFER ALEJANDRA     19086363-8     926   5   012  4144016-3        3    10/2023-10/2023     61.684
 1420107974-9    FUCHSLOCHER CORTES JACQUELINE      12751254-K     926   5   012  3767006-5        3    10/2023-10/2023     61.684
 1420107981-1    REYES GONZALEZ MARIA FRANCISCA     18207304-0     926   5   012  3677420-7        4    10/2023-10/2023     82.012
 1420107985-4    OVANDO PEREZ YASNA AUDETT          14328235-K     926   1   303  4404950-3        3    10/2023-10/2023     60.984
 1420107993-5    PACHECO OLIVA CAMILA FERNANDA      18852377-3     926   5   012  4079599-5        4    10/2023-10/2023     82.012
 1420107995-1    MIRANDA MONTECINOS ELIZABETH D     16587852-3     926   5   012  3968225-7        3    10/2023-10/2023     61.684
 1420108002-K    SANHUEZA SOLIS MARIA PRISCILA      16262698-1     926   5   012  4226725-2        3    10/2023-10/2023     61.684
 1420108016-K    LEAL ROSAS KATHERINE PAOLA         17607153-2     926   5   012  3921830-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14282
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420108020-8    MILLAPAN NAVARRETE FERNANDA MA     17511724-5     926   5   012  3902567-1        4    10/2023-10/2023     82.012
 1420108026-7    HERNANDEZ VIDAL LORENA EDITH       16344122-5     926   5   012  3824305-5        7    10/2023-10/2023     82.012
 1420108031-3    ROSAS DEL RIO VIVIANA BEATRIZ      16263089-K     926   5   012  4108772-2        4    10/2023-10/2023     82.012
 1420108033-K    ALVAREZ CARRASCO JOSELYN ALEJA     18207091-2     926   5   012  3600450-9        3    10/2023-10/2023     61.684
 1420108034-8    VILLANUEVA CASTILLO JOSELYN TA     18555282-9     926   1   303  4405028-5        3    10/2023-10/2023     60.984
 1420108035-6    JARA ASENCIO CLAUDIA MARGARITA     17606777-2     926   5   012  3891967-9        3    10/2023-10/2023     61.684
 1420108040-2    SOTO MUNOZ VERENA ELVIRA           15267835-5     926   1   303  4405015-3        3    10/2023-10/2023     60.984
 1420108048-8    VALENZUELA AGUILAR CAROLINA HE     16556325-5     926   5   012  4350707-9        4    10/2023-10/2023     82.012
 1420108052-6    FERNANDEZ MARTINEZ VERONICA SO     15575979-8     926   5   012  3806255-7        3    10/2023-10/2023     61.684
 1420108073-9    ALVAREZ EICHELE CAROLINA ISABE     18851506-1     926   5   012  3600788-5        3    10/2023-10/2023     61.684
 1420108091-7    CALFUEQUE GARNICA JENIFER JUDI     17607191-5     926   5   012  3643068-0        3    10/2023-10/2023     61.684
 1420108105-0    PINO VALENZUELA DANIELA ANDREA     17513097-7     926   5   012  4142426-5        3    10/2023-10/2023     61.684
 1420108110-7    PIZARRO OYARZO JESSICA ALEJAND     16236474-K     926   5   012  4098572-7        3    10/2023-10/2023     61.684
 1420108122-0    ARISMENDI GUTIERREZ NICOLE JAC     18207479-9     926   5   012  3621038-9        3    10/2023-10/2023     61.684
 1420108126-3    ANTILLANCA HERNANDEZ SARA ELIZ     17219758-2     926   5   012  3607624-0        4    10/2023-10/2023     82.012
 1420108134-4    VILLANUEVA DELGADO DAMARIS JAC     17606989-9     926   5   012  4245620-9        3    10/2023-10/2023     61.684
 1420108147-6    CUEVAS GRANDON MAYRA JACQUELIN     18554958-5     926   5   012  4066638-9        3    10/2023-10/2023     61.684
 1420108152-2    REYES REYES ANA KAREN              17648306-7     926   5   012  4206633-8        3    10/2023-10/2023     61.684
 1420108164-6    ORTIZ MONSALVE TAMARA ESTEFANI     17606861-2     926   5   012  4039334-K        3    10/2023-10/2023     61.684
 1420108168-9    RODRIGUEZ ZAPATA CELIA MARISOL     10906161-1     926   5   012  4108424-3        3    10/2023-10/2023     61.684
 1420108171-9    AGUILAR BAHAMONDEZ JOSELYN STE     18206677-K     926   5   012  3585618-8        3    10/2023-10/2023     61.684
 1420108179-4    MUNOZ GUZMAN THANIA SCARLETTE      18555522-4     926   5   012  4022061-5        4    10/2023-10/2023     82.012
 1420108183-2    SOTO VALENZUELA CLAUDIA DEL PI     16588180-K     926   5   012  4268510-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14283
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420108187-5    REYES LINGAI CRISTINA DEL CARM     17606461-7     926   5   012  3907596-2        4    10/2023-10/2023     82.012
 1420108210-3    MONCADA MERA ROMINA ELIZABETH      16907306-6     926   5   012  4194522-2        3    10/2023-10/2023     61.684
 1420108212-K    MIRANDA GARNICA YANETH MARGARI     18207184-6     926   5   012  3771636-7        3    10/2023-10/2023     61.684
 1420108214-6    CARRILLO VIVEROS ELISA ANDREA      16587581-8     926   1   303  4404821-3        3    10/2023-10/2023     60.984
 1420108227-8    SAAVEDRA RUBIO ROMINA CAROLINA     13587644-5     926   5   012  4213368-K        4    10/2023-10/2023     82.012
 1420108230-8    CAMAN REYES LUDIN MABET            15268642-0     926   5   012  3643460-0        3    10/2023-10/2023     61.684
 1420108232-4    MIRANDA GARRIDO NATALIE SOLEDA     16320174-7     926   5   012  3902659-7        3    10/2023-10/2023     61.684
 1420108237-5    BURGOS ARRIAGADA EVELYN ALEJAN     17561363-3     926   5   012  3638994-K        3    10/2023-10/2023     61.684
 1420108243-K    FIGUEROA CONOEPAN ANA KARIN        17561041-3     926   5   012  3784847-6        3    10/2023-10/2023     61.684
 1420108273-1    BARRIENTOS REYES ANA MARIA         14369658-8     926   5   012  4006741-8        3    10/2023-10/2023     61.684
 1420108279-0    LORCA LEBIEN IRIS ROSARIO          18852026-K     926   5   012  3899987-7        3    10/2023-10/2023     61.684
 1420108280-4    SILVA ORDENES PABLINA ALEJANDR     17561318-8     926   5   012  4235974-2        3    10/2023-10/2023     61.684
 1420108281-2    MUNOZ VERA KARIN NOEMI             14348706-7     926   5   012  4201265-3        3    10/2023-10/2023     61.684
 1420108284-7    PEREZ TRIVINO CREDILIA FERNAND     18549559-0     926   5   012  4141627-0        4    10/2023-10/2023     82.012
 1420108308-8    FLORES NEIRA MARIA EUGENIA         14095240-0     926   5   012  3810980-4        3    10/2023-10/2023     61.684
 1420108312-6    MANZANO MUNOZ ERNA VANESA          16262343-5     926   5   012  4186129-0        3    10/2023-10/2023     61.684
 1420108329-0    LEAL VILLA YANINA IVETTE           19167101-5     926   1   303  4404983-K        3    10/2023-10/2023     60.984
 1420108332-0    SOLIS GONZALEZ CLAUDIA ANDREA      16564362-3     926   5   012  4310557-4        3    10/2023-10/2023     61.684
 1420108340-1    URIBE REYES DENISSE SOLEDAD        19465901-6     926   5   012  4314617-3        3    10/2023-10/2023     61.684
 1420108379-7    NAVARRETE SALAZAR JUDITH ALEJA     17726185-8     926   5   012  4247347-2        3    10/2023-10/2023     61.684
 1420108380-0    SILVA JENO CARLA IVONNE            17787570-8     926   5   012  4109225-4        3    10/2023-10/2023     61.684
 1420108387-8    FUENTES MATAMALA JOSELYN KARIN     17606579-6     926   5   012  4118256-3        3    10/2023-10/2023     61.684
 1420108396-7    VILLANUEVA POZAS CAROLINA MARI     16906112-2     926   5   012  4360371-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14284
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420108401-7    HERNANDEZ GOMEZ CAROLINA BEATR     15714936-9     926   5   012  3824078-1        4    10/2023-10/2023     82.012
 1420108403-3    KONING QUEZADA KATHERINE VALER     17561720-5     926   5   012  3917927-K        3    10/2023-10/2023     61.684
 1420108404-1    ORTIZ ESTRADA SANDRA ISABEL        16929467-4     926   1   303  4404926-0        5    10/2023-10/2023    101.640
 1420108410-6    OJEDA VARGAS KARINA YESENIA        18852413-3     926   5   012  3986231-K        4    10/2023-10/2023     82.012
 1420108418-1    JIMENEZ PEREZ MARICEL JACQUELI     17561675-6     926   5   012  3917518-5        3    10/2023-10/2023     61.684
 1420108432-7    FERNANDEZ ASENJO LORETO MACARE     19266162-5     926   5   012  3713040-0        3    10/2023-10/2023     61.684
 1420108446-7    ROSAS ASENJO OLGA ISABEL           19466294-7     926   5   012  4168316-3        3    10/2023-10/2023     61.684
 1420108456-4    TELLEZ TELLEZ ALEJANDRA YANELA     17607141-9     926   5   012  4271724-K        3    10/2023-10/2023     61.684
 1420108480-7    BOUTAUD SOTO ROXANA JEANNETTE      18207481-0     926   5   012  3637087-4        7    10/2023-10/2023     82.012
 1420108484-K    GONZALEZ CHEUQUIAN VIVIANA FRA     18207261-3     926   5   012  3819726-6        3    10/2023-10/2023     61.684
 1420108500-5    CALAPAI SOLIS TAMARA YARETH        19466302-1     926   5   012  3642539-3        3    10/2023-10/2023     61.684
 1420108509-9    COFRE ALVAREZ MARICEL DEL CARM     17561211-4     926   5   012  3748665-5        3    10/2023-10/2023     61.684
 1420108512-9    CARRILLO LEAL DANIELA MARCELA      20061239-6     926   5   012  3732508-2        3    10/2023-10/2023     61.684
 1420108514-5    VALLEJOS MANQUI ALICIA ELISABE     16262632-9     926   5   012  4320703-2        4    10/2023-10/2023     61.684
 1420108515-3    VELASQUEZ VELASQUEZ MARIA MERC     19465797-8     926   5   012  4328799-0        3    10/2023-10/2023     61.684
 1420108516-1    MONSALVEZ SOLIS MARIANA SOLEDA     19167085-K     926   5   012  4018886-K        3    10/2023-10/2023     61.684
 1420108522-6    BRIONES BRIONES MAGDALENA PAZ      18206855-1     926   5   012  3700597-5        3    10/2023-10/2023     61.684
 1420108523-4    YANEZ JELDRES LUCY DEL CARMEN      17561524-5     926   5   012  4362763-5        3    10/2023-10/2023     61.684
 1420108532-3    PALACIOS VERA GLORIA ISABEL        18555113-K     926   1   303  4404954-6        3    10/2023-10/2023     60.984
 1420108536-6    ROJAS GUTIERREZ CLAUDIA ALEJAN     15274685-7     926   5   012  4108526-6        3    10/2023-10/2023     61.684
 1420108537-4    AUCAL ALVAREZ PATRICIA MARIBEL     17549362-K     926   5   012  3626897-2        3    10/2023-10/2023     61.684
 1420108540-4    BARRIA BARRIA YESSICA PAULINA      17358298-6     926   5   012  3632855-K        3    10/2023-10/2023     61.684
 1420108547-1    JAQUE ROJAS KARINA ALEJANDRA       18206870-5     926   5   012  3716597-2        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14285
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420108576-5    URRIAGA MONSALVE JENIFER NATAL     17561257-2     926   5   012  4244530-4        5    10/2023-10/2023     61.684
 1420108578-1    SOLIZ AROS SONIA CAROLINA          14095418-7     926   5   012  4238206-K        3    10/2023-10/2023     61.684
 1420108579-K    VIDAL NEIPAN CAROLINA DEL PILA     18843941-1     926   5   012  4334803-5        3    10/2023-10/2023     61.684
 1420108584-6    CALISTO GALLARDO SUSANA EDITH      12750771-6     926   1   303  4404828-0        3    10/2023-10/2023     60.984
 1420108586-2    PENA CASTILLO ALEJANDRA GABRIE     15264709-3     926   5   012  3986928-4        3    10/2023-10/2023     61.684
 1420108599-4    GUTIERREZ MELLA LEONOR DEL CAR     18555456-2     926   5   012  3855084-5        4    10/2023-10/2023     82.012
 1420108601-K    POBLETE GONZALEZ NICOLE DEL CA     18591053-9     926   5   012  4099781-4        3    10/2023-10/2023     61.684
 1420108613-3    FAJARDO JARAMILLO CARMEN ROSA      13403184-0     926   5   012  3803856-7        3    10/2023-10/2023     61.684
 1420108638-9    URIBE REYES CAMILA YARELA          18852184-3     926   5   012  3683321-1        4    10/2023-10/2023     61.684
 1420108640-0    PERALTA PUCHI SANDRA ADRIANA       18555538-0     926   5   012  3986974-8        3    10/2023-10/2023     61.684
 1420108659-1    CATALAN SANTIBANEZ ALEJANDRA L     16963481-5     926   5   012  3653367-6        3    10/2023-10/2023     61.684
 1420108669-9    SOLIS GODOY JIMENA ELIZABETH       21338314-0     926   5   012  4310552-3        3    10/2023-10/2023     61.684
 1420108673-7    FOITZICK IMIL CAROLINA ANDREA      17219828-7     926   5   012  3766854-0        5    10/2023-10/2023     61.684
 1420108701-6    BURGOS MILANCA JESSICA SIMONA      18851589-4     926   1   303  4404820-5        3    10/2023-10/2023     60.984
 1420108713-K    MOREIRA SAN MARTIN DEBORA YEMI     16263200-0     926   5   012  3977658-8        3    10/2023-10/2023     61.684
 1420108717-2    HUANQUIL RUIZ NADIA ELIZABETH      18017046-4     926   5   012  3824702-6        3    10/2023-10/2023     61.684
 1420108726-1    ANCAPI TORRES YENIFER ESTEFANI     18555024-9     926   5   012  3605075-6        3    10/2023-10/2023     61.684
 1420108730-K    GODOY AMOYAO SARA BEATRIZ          16905848-2     926   5   012  3768743-K        4    10/2023-10/2023     61.684
 1420108734-2    REYES ORTEGA GLORIA DEL CARMEN     17561293-9     926   1   303  4404972-4        3    10/2023-10/2023     60.984
 1420108741-5    BURGOS FUENTEALBA DANIELA VALE     17606829-9     926   5   012  3639122-7        3    10/2023-10/2023     61.684
 1420108742-3    RISCO MARTINEZ NATALY LICARAYE     18852285-8     926   1   303  4404957-0        3    10/2023-10/2023     60.984
 1420108749-0    VILLA SOTO MARCELA EDITH           15882726-3     926   5   012  4287580-5        4    10/2023-10/2023     82.012
 1420108754-7    LEAL JARAMILLO ANDREA ALEJANDR     19166674-7     926   5   012  3921647-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14286
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      32
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420108756-3    FIGUEROA SOTO EVELYN NATALY        16587764-0     926   5   012  3713437-6        3    10/2023-10/2023     61.684
 1420108757-1    OJEDA MONTECINOS MARCIA ALEJAN     15882976-2     926   1   303  4404925-2        4    10/2023-10/2023     81.312
 1420108758-K    CARDENAS MALDONADO FABIOLA DEL     18555160-1     926   5   012  3646573-5        3    10/2023-10/2023     61.684
 1420108760-1    UNION DELGADO NILDA AMELIA         15262059-4     926   5   012  4244381-6        3    10/2023-10/2023     61.684
 1420108770-9    ACUNA MORA LESLIE PAMELA           14095535-3     926   5   012  3582672-6        3    10/2023-10/2023     61.684
 1420108782-2    SOTOMAYOR GONZALEZ KARINA ALME     19466427-3     926   5   012  4241861-7        3    10/2023-10/2023     61.684
 1420108783-0    CARDENAS DELGADILLO YESSICA CE     13820616-5     926   5   012  3704520-9        3    10/2023-10/2023     61.684
 1420108784-9    ASCENCIO HENRIQUEZ SAMANTHA PA     17606540-0     926   5   012  3624654-5        3    10/2023-10/2023     61.684
 1420108789-K    ALMONACID PUEBLA CAROLINA XIME     20617044-1     926   5   012  3597415-6        4    10/2023-10/2023     82.012
 1420108790-3    HERNANDEZ RANTUL ANDREA FERNAN     19166859-6     926   5   012  3824221-0        3    10/2023-10/2023     61.684
 1420108793-8    RIVAS LEAL CAROLINA ANDREA         15882009-9     926   5   012  4207819-0        3    10/2023-10/2023     61.684
 1420108799-7    BASCUNAN BRICENO FRANCISCA AUR     19166887-1     926   5   012  3693493-K        3    10/2023-10/2023     61.684
 1420108828-4    VERA ZUNIGA YESENIA SOLEDAD        14348684-2     926   5   012  4331908-6        3    10/2023-10/2023     61.684
 1420108831-4    MANSILLA JELDRES KAREN MARGOT      16070571-K     926   5   012  4013906-0        3    10/2023-10/2023     61.684
 1420108832-2    LINCOCHEO SOTO JESSICA MARGOTH     19466497-4     926   1   303  4404905-8        3    10/2023-10/2023     60.984
 1420108836-5    PEREZ LLEUFO ROCIO IVONNE          19554230-9     926   5   012  3987019-3        3    10/2023-10/2023     61.684
 1420108837-3    DE LA GUARDA DE LA GUARDA JOSE     19167254-2     926   1   303  4404840-K        4    10/2023-10/2023     81.312
 1420108845-4    REYES GATICA JOSELYN PAMELA        19167333-6     926   1   303  4404970-8        3    10/2023-10/2023     60.984
 1420108854-3    MARTINEZ PUCHI MARISOL ANDREA      18206786-5     926   5   012  3901565-K        4    10/2023-10/2023     82.012
 1420108858-6    LEAL HUENUPAN DAYANA ALEJANDRA     18851617-3     926   5   012  3921640-K        3    10/2023-10/2023     61.684
 1420108865-9    MALDONADO SILVA PAOLA DEL CARM     15882148-6     926   5   012  3900457-7        3    10/2023-10/2023     61.684
 1420108898-5    NECULPAN CERNA INGRID LORETO       15576908-4     926   5   012  3986055-4        3    10/2023-10/2023     61.684
 1420108900-0    VIDAL NEIPAN JESSICA PAOLA         18289651-9     926   5   012  4334804-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14287
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      33
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420108907-8    HUENCHUGUALA CORONADO XIMENA A     17219476-1     926   5   012  3770244-7        3    10/2023-10/2023     61.684
 1420108912-4    LEAL ARAVENA LUZ ELIANA            19167235-6     926   1   303  4404901-5        3    10/2023-10/2023     60.984
 1420108914-0    REYES QUIJADA YOSELYN GUISEL       16587915-5     926   5   012  4152386-7        3    10/2023-10/2023     61.684
 1420108916-7    QUEZADA AGUILERA KATHERINE VAN     19938560-7     926   5   012  4103367-3        3    10/2023-10/2023     61.684
 1420108923-K    FARIAS TRUJILLO FERNANDA NICOL     19465695-5     926   5   012  3804704-3        3    10/2023-10/2023     61.684
 1420108927-2    MENDOZA RIVAS CAMILA FERNANDA      18851831-1     926   5   012  3902294-K        3    10/2023-10/2023     61.684
 1420108934-5    CAMAN CAMAN BLANCA ANA             18852345-5     926   5   012  3643457-0        3    10/2023-10/2023     61.684
 1420108947-7    SEGUEL SOLIS SUSANA SOLEDAD        15271377-0     926   5   012  4229993-6        3    10/2023-10/2023     61.684
 1420108953-1    MALDONADO HERNANDEZ ROMINA GIS     19350353-5     926   5   012  3900390-2        3    10/2023-10/2023     61.684
 1420108956-6    VELASQUEZ MORENO PAULINA JOSEL     17561650-0     926   5   012  4328436-3        4    10/2023-10/2023     82.012
 1420108957-4    VIDAL CAVIERES DANIZA VALESKA      16116334-1     926   5   012  4334348-3        4    10/2023-10/2023     82.012
 1420108963-9    RELEHUI FUENTEALBA MARIMAR NIN     18522221-7     926   5   012  4149872-2        4    10/2023-10/2023     82.012
 1420108965-5    RISCO SANCHEZ MIRIAM ANGELINA      12750945-K     926   5   012  4107917-7        4    10/2023-10/2023     82.012
 1420108974-4    SANTIBANEZ VASQUEZ EYLEEN JAVI     20032303-3     926   5   012  4228191-3        3    10/2023-10/2023     61.684
 1420108976-0    ROMERO NOMEL DANIELA ODETTE        18555641-7     926   5   012  4167403-2        5    10/2023-10/2023     61.684
 1420108978-7    SOTO CONTRERAS VERONICA SOLEDA     16262747-3     926   5   012  4239256-1        4    10/2023-10/2023     82.012
 1420108979-5    OPORTO BARRIA JUANA EVELYN         19465999-7     926   5   012  4035559-6        3    10/2023-10/2023     61.684
 1420108995-7    MARTINEZ CORREA MARIA MAGDALEN     19166861-8     926   5   012  4014926-0        4    10/2023-10/2023     82.012
 1420109004-1    YANEZ ABIL FRANCISCA CAMILA        20060866-6     926   5   012  4362188-2        3    10/2023-10/2023     61.684
 1420109015-7    SOTO YANEZ RACHEL JUANA DE LOS     20017265-5     926   5   012  4312397-1        3    10/2023-10/2023     61.684
 1420109029-7    GUARDA BARTCH MELISA FILOMENA      16263183-7     926   5   012  3821872-7        3    10/2023-10/2023     61.684
 1420109036-K    PEZO DELGADO PAULA ISABEL          16906029-0     926   5   012  4094119-3        3    10/2023-10/2023     61.684
 1420109039-4    MIRANDA MENA YENNY LISSET DEL      16588269-5     926   5   012  3902684-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14288
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420109051-3    OBREGON VALENCIA ALEXANDRA         24367168-K     926   5   012  4031010-K        3    10/2023-10/2023     61.684
 1420109057-2    ARAVENA AROS JOSELYN DEL CARME     17219166-5     926   5   012  3612387-7        3    10/2023-10/2023     61.684
 1420109059-9    HERNANDEZ MIRANDA KATHERINE WA     18206910-8     926   5   012  3824160-5        3    10/2023-10/2023     61.684
 1420109067-K    VERA CAIMILLA JACQUELINE ARLET     18852328-5     926   5   012  4330662-6        3    10/2023-10/2023     61.684
 1420109070-K    BELMAR LEAL JOSELYN ARACELI        18555529-1     926   5   012  3695480-9        4    10/2023-10/2023     82.012
 1420109071-8    BUSTOS CHEUQUIAN CAMILA LISBET     18852471-0     926   5   012  3640110-9        3    10/2023-10/2023     61.684
 1420109089-0    RODRIGUEZ CATRIAN JUAN CARLOS      14037945-K     926   1   303  4404980-5        3    10/2023-10/2023     60.984
 1420109110-2    GONZALEZ AGUILAR CAROLINA DEL      18852048-0     926   5   012  3843478-0        3    10/2023-10/2023     61.684
 1420109111-0    GAVILAN GAVILAN MAGDALENA NOEM     18852095-2     926   5   012  3839918-7        3    10/2023-10/2023     61.684
 1420109128-5    MUNOZ SILVA EVELYN MARCELA         15354046-2     926   1   303  4404936-8        3    10/2023-10/2023     60.984
 1420109132-3    GONZALEZ SCHOETTGE VICTORIA GI     22453682-8     926   5   012  3849673-5        5    10/2023-10/2023    102.340
 1420109135-8    DIAZ ARELLANO DAMARI ALEJANDRA     15698600-3     926   5   012  3776652-6        3    10/2023-10/2023     61.684
 1420109141-2    MONTESINOS GUTIERREZ NADIA ARA     19750674-1     926   5   012  4019209-3        3    10/2023-10/2023     61.684
 1420109142-0    NEIRA POZAS CAROLINE TABITA        19166884-7     926   5   012  4027578-9        2    10/2023-10/2023     61.684
 1420109158-7    VALERIO LARA JOSELYN ARLETH        17561699-3     926   5   012  4320140-9        3    10/2023-10/2023     61.684
 1420109159-5    PAILLACAR VASQUEZ CAMILA FERNA     20061674-K     926   5   012  3986688-9        3    10/2023-10/2023     61.684
 1420109165-K    FUENTES SANZANA YESSICA MARLEN     13819891-K     926   5   012  3767406-0        3    10/2023-10/2023     61.684
 1420109170-6    SANDOVAL RUBILAR KASANDRA MABE     19166771-9     926   5   012  4225348-0        3    10/2023-10/2023     61.684
 1420109173-0    SOTO OYARZUN CATALINA ALEJANDR     19167219-4     926   5   012  4240604-K        3    10/2023-10/2023     61.684
 1420109174-9    CASTRO CAMAN DENISSE SOLEDAD       19751285-7     926   5   012  3652088-4        3    10/2023-10/2023     61.684
 1420109178-1    NEIRA REYES BARBARA NICOLE         20346155-0     926   5   012  4027603-3        3    10/2023-10/2023     61.684
 1420109189-7    SILVA GUTIERREZ BERNARDITA ELI     17068345-5     926   5   012  4235298-5        3    10/2023-10/2023     61.684
 1420109190-0    CABEZAS ULLOA MARION MARISEL G     17404954-8     926   5   012  3641143-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14289
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420109215-K    SOLIS URIBE CLAUDIA BEATRIZ        15882053-6     926   5   012  4268116-4        3    10/2023-10/2023     61.684
 1420109217-6    CASTILLO PEREZ MARIA PAZ           18206647-8     926   5   012  4055317-7        4    10/2023-10/2023     82.012
 1420109225-7    MONSALVE MONSALVE NICOLE SOLED     17219921-6     926   5   012  4018794-4        3    10/2023-10/2023     61.684
 1420109229-K    CARDENAS FUENTES EVELYN PAULA      19166864-2     926   5   012  3704524-1        3    10/2023-10/2023     61.684
 1420109249-4    MUNOZ HUENULEF KAREN ALEJANDRA     18852165-7     926   5   012  3982200-8        3    10/2023-10/2023     61.684
 1420109251-6    LINCO LILLO BETZABE IRIS           18241650-9     926   5   012  3926367-K        3    10/2023-10/2023     61.684
 1420109266-4    CASTRO BASCUNAN ANGELINA IBETH     13819919-3     926   5   012  3737322-2        3    10/2023-10/2023     61.684
 1420109272-9    LARA MILANCA JOSELYN JACQUELIN     18207401-2     926   5   012  3920109-7        3    10/2023-10/2023     61.684
 1420109280-K    PONCE HUENCHUPAN JIMENA ALEJAN     18207180-3     926   5   012  4262948-0        3    10/2023-10/2023     61.684
 1420109314-8    MANCILLA SOLIZ CINTHYA YANIRA      18555519-4     926   5   012  3900645-6        3    10/2023-10/2023     61.684
 1420109322-9    SILVA TORRES DANIELA ROMINA        15576519-4     926   5   012  4310052-1        3    10/2023-10/2023     61.684
 1420109341-5    LARA HUENULEF CAROLINA BARBARI     15344116-2     926   5   012  4178077-0        3    10/2023-10/2023     61.684
 1420109346-6    MOLINA SILVA PAMELA DEL CARMEN     15576946-7     926   5   012  3672324-6        3    10/2023-10/2023     61.684
 1420109351-2    CATALAN PEREZ CAMILA ANDREA        19779456-9     926   5   012  4056811-5        3    10/2023-10/2023     61.684
 1420109355-5    ANTRIZ TREIMUN CARMEN GLORIA       13820508-8     926   5   012  3608416-2        3    10/2023-10/2023     61.684
 1420109357-1    BRAVO OLGUIN CECILIA ANDREA        18711719-4     926   5   012  3637730-5        3    10/2023-10/2023     61.684
 1420109361-K    GALLEGOS JARAMILLO DANIELA YAM     17606951-1     926   5   012  3768014-1        3    10/2023-10/2023     61.684
 1420109363-6    ARRIAGADA RAMIREZ MACARENA DEL     19751313-6     926   5   012  3623464-4        3    10/2023-10/2023     61.684
 1420109371-7    BRIONES MARTINEZ JANYRA JAQUEL     19167266-6     926   5   012  3638311-9        3    10/2023-10/2023     61.684
 1420109387-3    DIAZ ALVAREZ PAMELA ANDREA         16262549-7     926   5   012  3776546-5        3    10/2023-10/2023     61.684
 1420109415-2    DELARD GONZALEZ JENNIFFER LORE     12123956-6     926   5   012  3709316-5        3    10/2023-10/2023     61.684
 1420109416-0    GUTIERREZ ASTUDILLO LUZ FRANCI     20625322-3     926   5   012  3822555-3        3    10/2023-10/2023     61.684
 1420109462-4    PUCHI SANDOVAL KAREN HAYDEE        18206738-5     926   5   012  4144114-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14290
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420109467-5    ORDENES GIMENEZ BARBARA JAVIER     19750631-8     926   5   012  4251609-0        3    10/2023-10/2023     61.684
 1420109471-3    CARDENAS PINO ESTEFANY IVONNE      19094407-7     926   5   012  3646695-2        3    10/2023-10/2023     61.684
 1420109492-6    EPUYAO FONSECA KARIN DEL ROSAR     15576771-5     926   5   012  3664981-K        3    10/2023-10/2023     61.684
 1420109510-8    QUINTANA ULLOA JACQUELINE ORIA     19465623-8     926   5   012  4105402-6        3    10/2023-10/2023     61.684
 1420109514-0    VEGA ALBARRACIN CLARIBETH DEL      17531910-7     926   5   012  4326310-2        3    10/2023-10/2023     61.684
 1420109538-8    QUEZADA FERRADA ROMINA NICKOL      16588042-0     926   5   012  4144547-5        3    10/2023-10/2023     61.684
 1420109560-4    CASANOVA REYES MARISELA ALEJAN     17219387-0     926   5   012  3734462-1        3    10/2023-10/2023     61.684
 1420109561-2    POBLETE GUTIERREZ DANIELA LORE     20061099-7     926   5   012  4099805-5        3    10/2023-10/2023     61.684
 1420109566-3    ALVAREZ VASQUEZ MARIBEL ELIANA     15882315-2     926   1   303  4404791-8        4    10/2023-10/2023     81.312
 1420109572-8    HUENULEF NUNEZ NANCY EBERLIN       14037923-9     926   5   012  3860206-3        4    10/2023-10/2023     82.012
 1420109581-7    VASQUEZ VASQUEZ MARITZA ELIZAB     13403153-0     926   5   012  4354510-8        3    10/2023-10/2023     61.684
 1420109585-K    RUIZ GUZMAN MACARENA ELIZABETH     18555626-3     926   5   012  4169838-1        3    10/2023-10/2023     61.684
 1420109586-8    HERNANDEZ SALAMANCA ROSEMARIE      14348751-2     926   5   012  3880181-3        3    10/2023-10/2023     61.684
 1420109597-3    CASIN ARCOS YENIFFER HAYDEE        18077624-9     926   5   012  3734590-3        3    10/2023-10/2023     61.684
 1420109614-7    MUNOZ REYES BERNARDA DEL CARME     15267729-4     926   5   012  4022783-0        5    10/2023-10/2023     61.684
 1420109626-0    VILLA ARCE ABIGAIL BELEN           19167472-3     926   5   012  4336027-2        4    10/2023-10/2023     82.012
 1420109636-8    ARANGO LEIVA PAULINA DEL CARME     17606356-4     926   5   012  3611470-3        3    10/2023-10/2023     61.684
 1420109653-8    SOLIS VERA PRISCILA ROSSETTE       18207463-2     926   5   012  4238185-3        3    10/2023-10/2023     61.684
 1420109658-9    FERNANDEZ REBOLLEDO CONSTANZA      18555542-9     926   5   012  3806609-9        3    10/2023-10/2023     61.684
 1420109669-4    MOLINA URIBE MARISSA ELIANA        15882941-K     926   1   303  4404918-K        3    10/2023-10/2023     60.984
 1420109682-1    MARQUEZ ARRIAGADA LORNA ESTEFA     16097030-8     926   5   012  3954483-0        4    10/2023-10/2023     82.012
 1420109684-8    PACHECO OJEDA PAULINA JOCELYN      16905684-6     926   5   012  4254630-5        3    10/2023-10/2023     61.684
 1420109685-6    PEREZ BOBADILLA PAOLA ANDREA       13820173-2     926   5   012  4090990-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14291
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420109689-9    CANOLES SANHUEZA VANESSA ANGEL     19247761-1     926   5   012  3726515-2        3    10/2023-10/2023     61.684
 1420109703-8    MELLA GATICA VIVIANA ANDREA        18555616-6     926   5   012  3961697-1        3    10/2023-10/2023     61.684
 1420109704-6    UMANZOR PEREIRA SUE ELLEN          14573779-6     926   5   012  3868336-5        3    10/2023-10/2023     61.684
 1420109723-2    SILVA DIAZ TERESA DE JESUS         16587874-4     926   5   012  4234962-3        3    10/2023-10/2023     61.684
 1420109758-5    PICHINTINI RUIZ CAMILA VERONIC     19554548-0     926   5   012  3938347-0        3    10/2023-10/2023     61.684
 1420109760-7    RIQUELME SANTANDER PATRICIA EL     17436462-1     926   5   012  4155700-1        3    10/2023-10/2023     61.684
 1420109762-3    CONTRERAS CARCAMO ADELINA ANGE     19677814-4     926   5   012  3752023-3        3    10/2023-10/2023     61.684
 1420109763-1    ULLOA NEIRA LESLIE VALESCA         19166625-9     926   5   012  4281245-5        7    10/2023-10/2023     82.012
 1420109765-8    CORDERO MELLA LUCIA FRANCESCA      17546118-3     926   5   012  3754917-7        3    10/2023-10/2023     61.684
 1420109770-4    ARAVENA RIVAS YANIRA BELEN         19751296-2     926   5   012  3613512-3        3    10/2023-10/2023     61.684
 1420109774-7    MARTINEZ ANTILLANCA RENE HUGO      09130032-K     926   1   303  4404909-0        3    10/2023-10/2023     60.984
 1420109776-3    SANTIBANEZ CAMAN HEIDY ABIGAIL     18851762-5     926   5   012  3988472-0        3    10/2023-10/2023     61.684
 1420109786-0    FLORES JARAMILLO TRACY PILAR       18207437-3     926   5   012  3810619-8        4    10/2023-10/2023     82.012
 1420109787-9    MOLINA HUENCHUGUALA MYRNA BETZ     16905809-1     926   5   012  3863743-6        3    10/2023-10/2023     61.684
 1420109792-5    ROGEL JOHN IRENE PRISCILLA         12064558-7     926   5   012  4162449-3        3    10/2023-10/2023     61.684
 1420109806-9    MARIPAN HUENULEF BARBARA ELIZA     18130340-9     926   5   012  3954230-7        3    10/2023-10/2023     61.684
 1420109815-8    JIMENEZ LEIVA MARCELA CAROLINA     18852226-2     926   5   012  3917469-3        3    10/2023-10/2023     61.684
 1420109819-0    PULIDO VALDEBENITO SANDRA BEAT     17511541-2     926   5   012  4102909-9        3    10/2023-10/2023     61.684
 1420109820-4    ROJAS NAIPAYAN ANA KAREN           18068624-K     926   5   012  4164701-9        3    10/2023-10/2023     61.684
 1420109827-1    RIQUELME PEREZ MERSURY ARACELY     20781668-K     926   5   012  4155423-1        3    10/2023-10/2023     61.684
 1420109831-K    MIRANDA DIAZ CATALINA PAZ          18338722-7     926   5   012  3967731-8        3    10/2023-10/2023     61.684
 1420109841-7    IMIL TRAILLANCA MARIBEL ANDREA     15268640-4     926   5   012  3888981-8        3    10/2023-10/2023     61.684
 1420109853-0    ZAMBRANO MONSALVES SANDRA MARI     16262837-2     926   5   012  4364696-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14292
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420109878-6    BARRIA ARRIAGADA CAMILA NICOLE     19751167-2     926   5   729  3632801-0        3    10/2023-10/2023     61.684
 1420109884-0    ARANEDA ARANEDA OLIVIA ANDREA      15268889-K     926   5   012  3610781-2        3    10/2023-10/2023     61.684
 1420109886-7    ROJAS ROJAS EVELYN VALESKA         19330731-0     926   5   012  4165354-K        3    10/2023-10/2023     61.684
 1420109888-3    GATICA JARAMILLO YENIFER ARLET     16262822-4     926   5   012  3839641-2        4    10/2023-10/2023     82.012
 1420109895-6    GUARDA ARRIAGADA YOHANA DEL CA     17561006-5     926   5   012  3821871-9        3    10/2023-10/2023     61.684
 1420109897-2    ASTORGA GOMEZ GISEL ALEXANDRA      19022881-9     926   5   012  3625582-K        4    10/2023-10/2023     82.012
 1420109913-8    BARRIENTOS GALLARDO JOSELYN JA     17219985-2     926   5   012  3633280-8        3    10/2023-10/2023     61.684
 1420109926-K    GONZALEZ MOLINA CRISTINA ESTEL     14084189-7     926   5   012  3820584-6        3    10/2023-10/2023     61.684
 1420109937-5    HUENULEF SEPULVEDA VIVIANA LET     15275139-7     926   5   012  3885653-7        3    10/2023-10/2023     61.684
 1420109940-5    VEGA URIBE JOSELIN ROXANA          17219409-5     926   5   012  4327480-5        3    10/2023-10/2023     61.684
 1420109942-1    BARICHIVICH VILLANUEVA CATHERI     17561656-K     926   5   012  3689952-2        3    10/2023-10/2023     61.684
 1420109943-K    ALMONACID NUMIHUAL MARIA PAZ       16905600-5     926   5   012  3597365-6        3    10/2023-10/2023     61.684
 1420109944-8    ASENJO ASENJO MARIA LASTENIA       16262364-8     926   5   012  3624939-0        3    10/2023-10/2023     61.684
 1420109945-6    MORAGA RIVAS MARICEL ADRIANA       12746197-K     926   5   012  3974830-4        3    10/2023-10/2023     61.684
 1420109954-5    YEVENES REYES MARIA JOSE           19466363-3     926   5   012  4363961-7        3    10/2023-10/2023     61.684
 1420109967-7    SALAMANCA HUENCHUPAN ROXANA OD     14348868-3     926   5   012  4215279-K        3    10/2023-10/2023     61.684
 1420109968-5    ALBARRACIN POBLETE CARMEN GLOR     12751317-1     926   5   012  3592706-9        3    10/2023-10/2023     61.684
 1420109979-0    CADAGAN HUALAMAN JULIA EMERITA     06827771-K     926   1   303  4404826-4        4    10/2023-10/2023     81.312
 1420109983-9    DURAN RAMIREZ CAROLINA YOHANA      18554951-8     926   5   012  3711938-5        3    10/2023-10/2023     61.684
 1420109991-K    CARCAMO MAUTZ CARMEN GLORIA        15267761-8     926   5   012  3727211-6        3    10/2023-10/2023     61.684
 1420109996-0    SOLIS VELASQUEZ LUCERINA PATRI     15267887-8     926   5   012  3830022-9        3    10/2023-10/2023     61.684
 1420110004-7    FLORES REYES LAURA MAGDALENA       15850148-1     926   5   012  3811295-3        3    10/2023-10/2023     61.684
 1420110011-K    MUNOZ POBLETE MARGARITA ELENA      14280934-6     926   5   012  3772062-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14293
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420110022-5    BRAVO OLGUIN ELIZABETH IVONNE      13988698-4     926   5   012  3699836-9        3    10/2023-10/2023     61.684
 1420110026-8    DUARTE SOTO GENESIS PRISCILA       16906327-3     926   5   012  3711681-5        4    10/2023-10/2023     82.012
 1420110035-7    QUEZADA SOLIS ALEJANDRA MARGAR     17606939-2     926   5   012  4144726-5        3    10/2023-10/2023     61.684
 1420110040-3    CARDENAS CARDENAS PAULINA ANDR     19751306-3     926   5   012  3727710-K        3    10/2023-10/2023     61.684
 1420110042-K    GONZALEZ FLANDEZ YOSELIN LETIC     18207121-8     926   1   303  4404863-9        3    10/2023-10/2023     60.984
 1420110054-3    GONZALEZ MOLINA LADY CAROLINA      17561782-5     926   5   012  3847637-8        3    10/2023-10/2023     61.684
 1420110055-1    FERNANDEZ ARANCIBIA CRISTAL HI     20386021-8     926   5   012  3784016-5        3    10/2023-10/2023     61.684
 1420110070-5    NARVAEZ SAEZ CLAUDIA ANDREA        18591994-3     926   5   012  4073252-7        3    10/2023-10/2023     61.684
 1420110073-K    INFANTE MARIN CRISTINA ALEJAND     17254875-K     926   5   012  4136051-8        3    10/2023-10/2023     61.684
 1420110078-0    SOTO BARRIENTOS INGER VALERIA      16905603-K     926   5   012  3988767-3        3    10/2023-10/2023     61.684
 1420110088-8    ORTIZ ORTIZ VERONICA DEL CARME     19284730-3     926   5   012  4039456-7        3    10/2023-10/2023     61.684
 1420110091-8    ORELLANA PUCHI VIVIANA ARLETT      17693829-3     926   5   012  3904844-2        3    10/2023-10/2023     61.684
 1420110093-4    SOLIS SANDOVAL CAMILA ALEJANDR     16906230-7     926   5   012  4238104-7        4    10/2023-10/2023     82.012
 1420110094-2    CALFUEQUE PERALTA CONSTANZA JU     17607087-0     926   5   012  3643072-9        3    10/2023-10/2023     61.684
 1420110104-3    VASQUEZ HERNANDEZ GLADYS BEATR     17358729-5     926   5   012  4324732-8        4    10/2023-10/2023     82.012
 1420110115-9    CALAPAI JARA CASANDRA YAZMIN       19751064-1     926   5   012  3721575-9        3    10/2023-10/2023     61.684
 1420110123-K    REYES REYES STEPHANIA ALEXANDR     17606468-4     926   5   012  4206660-5        3    10/2023-10/2023     61.684
 1420110124-8    SOTO GALLEGOS DORIS EMILIANA       17561230-0     926   5   012  4239606-0        3    10/2023-10/2023     61.684
 1420110150-7    GATICA QUEZADA YANAINA ESPERAN     19750959-7     926   5   012  3818291-9        3    10/2023-10/2023     61.684
 1420110153-1    BURGOS SOTO GLADYS EDITH           08894117-9     926   5   012  3639375-0        3    10/2023-10/2023     61.684
 1420110156-6    GATICA ORTIZ ALICIA NICOLE         17606935-K     926   5   012  3818281-1        4    10/2023-10/2023     82.012
 1420110161-2    CARES CASTRO NAYADETH KARIN        13520573-7     926   5   012  4051715-4        3    10/2023-10/2023     61.684
 1420110165-5    AGREGAN CATALAN SOLANGE MAY AL     19167313-1     926   5   012  3584168-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14294
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420110166-3    DAZA ROJAS MARIA NALVA             15912473-8     926   5   012  3709103-0        3    10/2023-10/2023     61.684
 1420110175-2    DIAZ TRIVINO EDITH MARIA JOSE      17561295-5     926   5   012  3780148-8        3    10/2023-10/2023     61.684
 1420110187-6    RUIZ ORELLANA HILDA ANDREA         26572185-0     926   5   012  4212153-3        3    10/2023-10/2023     61.684
 1420110191-4    BECKER CARRASCO DAISY SYLVIA       15894689-0     926   5   012  3634899-2        3    10/2023-10/2023     61.684
 1420110192-2    RIVERA RIVERA INGRID ALEJANDRA     13555098-1     926   5   012  4208306-2        2    10/2023-10/2023     61.684
 1420110205-8    OYARZO AGUILAR TATIANA YARITZA     20617295-9     926   5   012  4041888-1        3    10/2023-10/2023     61.684
 1420110216-3    BURGOS BELTRAN CAROLINA SOLEDA     16263133-0     926   1   303  4404819-1        3    10/2023-10/2023     60.984
 1420110218-K    AGUILERA PEREZ MIGDALET ELODIA     19166826-K     926   5   012  3587965-K        3    10/2023-10/2023     61.684
 1420110225-2    MARTINEZ SILVA JOCELYN MABEL       19751362-4     926   5   012  3957267-2        3    10/2023-10/2023     61.684
 1420110228-7    FOITZICK IMIL MARLYS MABEL         18555266-7     926   5   012  3786027-1        3    10/2023-10/2023     61.684
 1420110230-9    CADAGAN REYES MONICA DEL CARME     14348893-4     926   1   303  4404827-2        3    10/2023-10/2023     60.984
 1420110251-1    REY SOLIS VALERIA ORIETT           18363328-7     926   5   012  3677333-2        3    10/2023-10/2023     61.684
 1420110259-7    CAMAN ZAPATA INGRID ADRIANA        19938861-4     926   5   012  3643464-3        3    10/2023-10/2023     61.684
 1420110268-6    QUEZADA MANSILLA ARLYNNE SOLAN     18527265-6     926   5   012  4144609-9        3    10/2023-10/2023     61.684
 1420110271-6    ALTAMIRANO CUBAS RUTH              25027595-1     926   5   012  3995432-K        4    10/2023-10/2023     82.012
 1420110273-2    GUAQUEL GUAQUEL CINTIA FERNAND     18554784-1     926   5   012  3821861-1        3    10/2023-10/2023     61.684
 1420110287-2    LATORRE GUARDA NATALIA ELIZABE     20616754-8     926   5   012  3920768-0        3    10/2023-10/2023     61.684
 1420110316-K    TRIPAYAN LEAL IRIS JEANETTE        13820721-8     926   5   012  4279025-7        3    10/2023-10/2023     61.684
 1420110331-3    SOBARZO CORONADO ROXANA ANDREA     16670730-7     926   5   012  4237289-7        4    10/2023-10/2023     82.012
 1420110335-6    GONZALEZ BASCUNAN DORCA ANALIA     16587819-1     926   5   012  4124716-9        4    10/2023-10/2023     82.012
 1420110355-0    MUNOZ AGUILERA MARIA GABRIELA      17607025-0     926   5   012  4198781-2        3    10/2023-10/2023     61.684
 1420110361-5    MAUTZ EPUYAO CAMILA NATALY         19750807-8     926   5   012  4015740-9        4    10/2023-10/2023     82.012
 1420110372-0    TOLEDO BASCUNAN ANA GABRIELA       17922122-5     926   5   012  4172843-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14295
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420110381-K    VERA ALVAREZ PAOLA TAMARA          20061147-0     926   5   012  4173353-5        3    10/2023-10/2023     61.684
 1420110383-6    VASQUEZ MONTECINOS FERNANDA MA     17606863-9     926   5   012  4325052-3        3    10/2023-10/2023     61.684
 1420110396-8    GONZALEZ BASCUNAN ELIZABETH MA     16262422-9     926   5   012  4124717-7        3    10/2023-10/2023     61.684
 1420110398-4    JIMENEZ GAETE IVETTE NOEMI         18207286-9     926   5   012  3895469-5        3    10/2023-10/2023     61.684
 1420110403-4    SILVA AGUILA EMA JOVITA            14291345-3     926   5   012  4045545-0        3    10/2023-10/2023     61.684
 1420110416-6    AGUERO SMITH LORENA DEL CARMEN     16929529-8     926   5   012  3585026-0        3    10/2023-10/2023     61.684
 1420110423-9    PARADA BARICHIVICH INGRID JEAN     15268188-7     926   1   303  4405012-9        3    10/2023-10/2023     60.984
 1420110425-5    GATICA CATALAN CARLINA RAQUEL      16262523-3     926   5   012  3839518-1        3    10/2023-10/2023     61.684
 1420110440-9    RIQUELME GUZMAN YESSICA ANDREA     17561343-9     926   5   012  4155028-7        3    10/2023-10/2023     61.684
 1420110441-7    ARELLANO ALVAREZ SUSANA MACARE     16782008-5     926   5   012  3618256-3        4    10/2023-10/2023     82.012
 1420110444-1    NAHUELPAN CIFUENTES DAMARIS GA     17219164-9     926   5   012  4023623-6        3    10/2023-10/2023     61.684
 1420110446-8    BANARES MONTIEL SILVINA ANDREA     18742594-8     926   5   012  4005341-7        3    10/2023-10/2023     61.684
 1420110468-9    SILVA SILVA SUSANA CECILIA         14095735-6     926   5   012  4236641-2        4    10/2023-10/2023     82.012
 1420110480-8    VELASQUEZ GUTIERREZ CAMILA DE      19056721-4     926   1   303  4405022-6        3    10/2023-10/2023     60.984
 1420110484-0    AYANCAN AINOL ANGELA GABRIELA      17124084-0     926   5   012  3629840-5        3    10/2023-10/2023     61.684
 1420110487-5    REY CASTRO MARCIA ESTHER           16263240-K     926   5   012  4291601-3        3    10/2023-10/2023     61.684
 1420110496-4    SOLIS SOLIS YOCELIN CANDELARIA     16397892-K     926   5   012  4238143-8        3    10/2023-10/2023     61.684
 1420110499-9    OCAMPO ORTEGA VALERIA ALEJANDR     16358333-K     926   5   012  4031168-8        3    10/2023-10/2023     61.684
 1420110500-6    COMIGUAL BARICHIVICH SUSANA NO     16045755-4     926   5   012  3750276-6        4    10/2023-10/2023     82.012
 1420110523-5    MORA REYES LISSETTE VERONICA       16588103-6     926   5   012  3974245-4        3    10/2023-10/2023     61.684
 1420110527-8    CARMONA BALCAZA CATALINA CECIL     16131376-9     926   5   012  3729170-6        3    10/2023-10/2023     61.684
 1420110563-4    HUENULEF PRIETO GABRIELA MACAR     16588141-9     926   5   012  3885651-0        3    10/2023-10/2023     61.684
 1420110564-2    BAEZ SOLIS LETICIA NATALI          16337975-9     926   5   012  3688228-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14296
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420110567-7    WELSCH TRONCOSO EVELYN DEL CAR     15882993-2     926   5   012  4361831-8        3    10/2023-10/2023     61.684
 1420110570-7    GALLEGOS VASQUEZ JACQUELYN SCA     20061411-9     926   5   012  3834819-1        3    10/2023-10/2023     61.684
 1420110575-8    ARAYA CASTILLO SOLANGE CANDIDA     19696181-K     926   5   012  3870016-2        5    10/2023-10/2023     61.684
 1420110584-7    CATALAN COLILLANCA ALEXIA SOLE     17561401-K     926   5   012  4056664-3        4    10/2023-10/2023     82.012
 1420110585-5    ALVAREZ OLIVARES VERONICA DEL      16192918-2     926   5   012  3601829-1        3    10/2023-10/2023     61.684
 1420110588-K    ORTIZ SANDOVAL VALESKA ELCIRA      16006367-K     926   5   012  4253195-2        3    10/2023-10/2023     61.684
 1420110594-4    SOTO BUSTAMANTE CECILIA EDITH      15576889-4     926   5   012  4238919-6        3    10/2023-10/2023     61.684
 1420110600-2    ROSAS SILVA SANDRA MARISOL         15268619-6     926   5   012  4168497-6        5    10/2023-10/2023     61.684
 1420110612-6    SOTO PEREZ MARCELA ALEJANDRA       14328523-5     926   5   012  4240717-8        3    10/2023-10/2023     61.684
 1420110619-3    BARRIENTOS ALVEAR MONICA PATRI     14292359-9     926   5   012  3692305-9        2    10/2023-10/2023     61.684
 1420110627-4    AMOYAO MANCILLA ADRIANA DEL CA     18554855-4     926   5   012  3604067-K        5    10/2023-10/2023     61.684
 1420110641-K    CORTEZ LEAL TATIANA SOLEDAD        17219127-4     926   5   012  3758967-5        3    10/2023-10/2023     61.684
 1420110644-4    FLORES MONTECINOS CARLA PAZ CO     19751290-3     926   5   012  4116470-0        3    10/2023-10/2023     61.684
 1420110650-9    QUIJADA RIOS AYLEN ARIATNE         19086839-7     926   5   012  4104392-K        4    10/2023-10/2023     61.684
 1420110658-4    CORTEZ VALERIO LISSETTE VALESK     19465822-2     926   5   012  3759086-K        3    10/2023-10/2023     61.684
 1420110662-2    CARDENAS MORA GLADYS XIMENA        15268724-9     926   5   012  3728118-2        3    10/2023-10/2023     61.684
 1420110670-3    SOTO ZUMELZU MAITE ALEJANDRA       19751239-3     926   1   303  4405005-6        3    10/2023-10/2023     60.984
 1420110674-6    SANDOVAL NANCO GLORIA JACQUELI     18843695-1     926   5   012  4225022-8        3    10/2023-10/2023     61.684
 1420110677-0    RIFO GARCES ROSA LINDANA           13401736-8     926   5   012  4153534-2        3    10/2023-10/2023     61.684
 1420110679-7    REYES REYES DORIS DEL CARMEN       15499846-2     926   5   012  4152470-7        3    10/2023-10/2023     61.684
 1420110683-5    VASQUEZ RANTUL ROCIO DE LOS AN     19484474-3     926   5   012  4325452-9        3    10/2023-10/2023     61.684
 1420110685-1    OPORTO MUNOZ PAMELA ANDREA         16906403-2     926   5   012  4035595-2        3    10/2023-10/2023     61.684
 1420110690-8    LEDEZMA POBLETE DINELI CLAUDET     14095693-7     926   5   012  3922145-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14297
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420110708-4    SANDOVAL MIRANDA DANIELA SCARL     20617080-8     926   5   012  4224930-0        2    10/2023-10/2023     61.684
 1420110712-2    CATALAN SANTIS SUSANA PATRICIA     19182576-4     926   5   012  3739660-5        3    10/2023-10/2023     61.684
 1420110723-8    ARANCIBIA PEDREROS LORETO ANDR     16129270-2     926   5   012  3610020-6        3    10/2023-10/2023     61.684
 1420110730-0    SILVA ASTORGA MARICELA YOCELIN     16021607-7     926   5   012  4234435-4        3    10/2023-10/2023     61.684
 1420110738-6    DONOSO AVILES MARIA IGNACIA        18251476-4     926   5   012  3781106-8        3    10/2023-10/2023     61.684
 1420110745-9    RODRIGUEZ CIFUENTES OLGA IRENE     16541153-6     926   5   012  4160552-9        4    10/2023-10/2023     82.012
 1420110748-3    ALVAREZ MONCADA PRISCILA MAGDA     16398596-9     926   5   012  3601610-8        3    10/2023-10/2023     61.684
 1420110752-1    SOTO SUAZO GABRIELA FERNANDA       17418224-8     926   5   012  4241421-2        3    10/2023-10/2023     61.684
 1420110769-6    BELLO GUTIERREZ PRISCILLA ANDR     15793933-5     926   5   012  3695273-3        5    10/2023-10/2023    102.340
 1420110774-2    MUNOZ OVALLE OLGA MARGARITA        16671206-8     926   5   012  3983750-1        3    10/2023-10/2023     61.684
 1420110775-0    VALENZUELA ARAYA BARBARA ESTEF     18187532-1     926   5   012  4318063-0        4    10/2023-10/2023     82.012
 1420110776-9    BARTCH SANDOVAL MARILYN ALEJAN     18363739-8     926   5   012  3693342-9        3    10/2023-10/2023     61.684
 1420110777-7    ALVARADO CUMILLANCA JENNIFER A     15665749-2     926   5   012  3598842-4        4    10/2023-10/2023     82.012
 1420110791-2    SILVA ORTEGA YESSENIA DE LOURD     17694587-7     926   5   012  4235992-0        3    10/2023-10/2023     61.684
 1420110800-5    FONTEALBA SOLIS CLAUDIA MAKARE     17561684-5     926   5   012  3812060-3        3    10/2023-10/2023     61.684
 1420110806-4    BARRIA GAVILAN MAGDALENA DEL C     14348542-0     926   5   012  3691828-4        5    10/2023-10/2023     61.684
 1420110809-9    TEJEDA YEFI KRISHNA ANTONIA        20617362-9     926   5   012  4344139-6        5    10/2023-10/2023     61.684
 1420110810-2    BLAS HUENCHUGUALA DANITZA SOLE     20385107-3     926   5   012  3697968-2        3    10/2023-10/2023     61.684
 1420110815-3    PAREDES SANDOVAL BETSY MARION      15552232-1     926   5   012  4084675-1        3    10/2023-10/2023     61.684
 1420110818-8    RIVERA MELENDEZ MARIA ISABEL       16346127-7     926   5   012  4157552-2        4    10/2023-10/2023     82.012
 1420110824-2    GONZALEZ QUELIN GLORIA ALICIA      11453540-0     926   5   012  3848800-7        3    10/2023-10/2023     61.684
 1420110831-5    PEREZ MELLA FRANCISCA YANETT       14328087-K     926   1   303  4404955-4        3    10/2023-10/2023     60.984
 1420110833-1    BUSTOS ANCAPICHUN ANA MARIA        19552787-3     926   5   012  3703345-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14298
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420110837-4    MUNOZ RIQUELME JOSSELINE ALEJA     17558824-8     926   5   012  3984354-4        3    10/2023-10/2023     61.684
 1420110843-9    GONZALEZ HERNANDEZ CAROLINA DE     14084222-2     926   5   012  3846580-5        3    10/2023-10/2023     61.684
 1420110846-3    SOLIS LEIVA VIVIANA ANDREA         15576049-4     926   5   012  4237931-K        3    10/2023-10/2023     61.684
 1420110847-1    RODRIGUEZ LOPEZ DENNISE ALEJAN     19319426-5     926   5   012  4161168-5        4    10/2023-10/2023     82.012
 1420110852-8    RAMIREZ NUNEZ SANDRA PAOLA         15943084-7     926   5   012  4147253-7        4    10/2023-10/2023     82.012
 1420110856-0    BUSTOS FAJARDO PAOLA ALEJANDRA     17219857-0     926   5   012  3703577-7        3    10/2023-10/2023     61.684
 1420110859-5    POFFART PEREZ ALEJANDRA BALDAM     16039715-2     926   5   012  4100360-K        3    10/2023-10/2023     61.684
 1420110861-7    CASTRO BELMAR ORNELLA PAZ          16264053-4     926   5   012  3737331-1        3    10/2023-10/2023     61.684
 1420110870-6    MUNOZ SEPULVEDA PAULINA ELIZAB     20616804-8     926   5   012  3984907-0        3    10/2023-10/2023     61.684
 1420110885-4    ARAYA VERA YOSELIN YISLEY          16950263-3     926   5   012  3617174-K        3    10/2023-10/2023     61.684
 1420110888-9    SANDOVAL REINOSO MARIA ESPERAN     17581947-9     926   5   012  4225246-8        3    10/2023-10/2023     61.684
 1420110889-7    BRICENO PUCHI INGRID MARCELA       12750881-K     926   5   012  3700464-2        3    10/2023-10/2023     61.684
 1420110909-5    FIGUEROA ARAVENA ELBA ELIZABET     17607123-0     926   5   012  3807988-3        4    10/2023-10/2023     82.012
 1420110920-6    MUNOZ HUAIQUIPAN KARINA INES       17606498-6     926   5   012  3982189-3        4    10/2023-10/2023     82.012
 1420110934-6    MELO NAVARRETE ANGELICA MARILU     14031499-4     926   5   012  3962432-K        4    10/2023-10/2023     82.012
 1420110941-9    PALMA CHIUCA MARUXIA ALEJANDRA     17561202-5     926   5   012  4081957-6        3    10/2023-10/2023     61.684
 1420110945-1    ARISMENDI ARRIAGADA KARIN ANDR     14038998-6     926   5   012  3621016-8        3    10/2023-10/2023     61.684
 1420110962-1    CEA BARRIENTOS JUDITH MERCEDES     13117525-6     926   5   012  3741081-0        2    10/2023-10/2023     61.684
 1420110967-2    VELASQUEZ VILLANUEVA DANIELA A     17422002-6     926   5   012  4328843-1        3    10/2023-10/2023     61.684
 1420110971-0    VALERIO LEGAL JOHANNA ELIZABET     15618173-0     926   5   012  4320141-7        3    10/2023-10/2023     61.684
 1420110982-6    MANSILLA SANDOVAL DANIELA BEAT     17606853-1     926   5   012  3951541-5        3    10/2023-10/2023     61.684
 1420110987-7    ARISMENDI FIGUEROA PAMELA ELIZ     11637404-8     926   5   012  3621036-2        3    10/2023-10/2023     61.684
 1420110996-6    ALOCILLA JARAMILLO YOCELYN JAN     16168324-8     926   5   012  3597698-1        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14299
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420110997-4    VARAS VARAS SONIA MARGOTH          09526923-0     926   1   303  4404812-4        3    10/2023-10/2023     60.984
 1420110998-2    VILLA PERALTA LINCEN DANIELA       16587743-8     926   5   012  3686860-0        3    10/2023-10/2023     61.684
 1420111000-K    SOTO GALLEGUILLOS IGNACIA ALEJ     20023641-6     926   5   012  3681724-0        3    10/2023-10/2023     61.684
 1420111026-3    GUTIERREZ AGUILERA DAMARIS ELI     19166543-0     926   5   012  3853894-2        3    10/2023-10/2023     61.684
 1420111028-K    CASANOVA PEREZ ANA VERONICA        16683850-9     926   5   012  3734453-2        3    10/2023-10/2023     61.684
 1420111033-6    ORTIZ VERA ANDREA VERONICA         16262496-2     926   5   012  4039805-8        3    10/2023-10/2023     61.684
 1420111053-0    CANOLES REBOLLEDO JAZMIN DEL P     19249822-8     926   5   012  3726513-6        3    10/2023-10/2023     61.684
 1420111075-1    ZAPATA BAEZ CAROLINA AURORA        16622450-0     926   5   012  4365866-2        3    10/2023-10/2023     61.684
 1420111082-4    BAHAMONDE FLORES MAGDALENA DEL     15576198-9     926   5   012  3688750-8        4    10/2023-10/2023     82.012
 1420111085-9    SANCHEZ MONTECINOS CAROLINA AN     16262790-2     926   5   012  4222909-1        3    10/2023-10/2023     61.684
 1420111086-7    SILVA AUCAL PIA ALEJANDRA          16588071-4     926   5   012  4234441-9        5    10/2023-10/2023    102.340
 1420111087-5    GONZALEZ VALDERAS VICTORIA ISA     17247472-1     926   5   012  3850179-8        3    10/2023-10/2023     61.684
 1420111088-3    PEREZ QUINTANA DAMARIS HERMINI     17934036-4     926   5   012  4093030-2        4    10/2023-10/2023     82.012
 1420111091-3    REHL ROJAS NIDIA ODETTE            18852158-4     926   5   012  4149685-1        4    10/2023-10/2023     82.012
 1420111110-3    ARRIAGADA CIFUENTES NALDY XIME     14095452-7     926   5   012  3622838-5        3    10/2023-10/2023     61.684
 1420111113-8    GATICA ORTIZ ANA MARIA             16262958-1     926   5   012  3839728-1        3    10/2023-10/2023     61.684
 1420111114-6    ANCHEO AROS JESSICA ANALIA         16905676-5     926   5   012  3605190-6        3    10/2023-10/2023     61.684
 1420111115-4    SANDOVAL CARRILLO MARILYN ROMI     16905803-2     926   5   012  4171620-7        3    10/2023-10/2023     61.684
 1420111117-0    SALAS ORTIZ JUANA EUNICE           17219260-2     926   5   012  4171035-7        2    10/2023-10/2023     61.684
 1420111119-7    CURILL BARRIENTOS LEYDY YARELA     17638874-9     926   5   012  3761982-5        3    10/2023-10/2023     61.684
 1420111121-9    ROSAS ASENJO XIMENA ANDREA         18206944-2     926   5   012  4108770-6        4    10/2023-10/2023     82.012
 1420111134-0    TORRES  BRUNILDA CECILIA           11345138-6     926   5   012  4275366-1        3    10/2023-10/2023     61.684
 1420111138-3    PEREZ GOMEZ KARIN ODETTE           14348742-3     926   5   012  4091758-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14300
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420111139-1    ALBA VILLEGAS YASSNA MARICEL       15291824-0     926   5   012  3592647-K        3    10/2023-10/2023     61.684
 1420111142-1    RODRIGUEZ RODRIGUEZ FRIDA ISAB     15882020-K     926   5   012  4161847-7        4    10/2023-10/2023     82.012
 1420111145-6    HINOJOSA GUERRA NATALIE VALERI     16708811-2     926   5   012  3883375-8        3    10/2023-10/2023     61.684
 1420111148-0    PICHINTINI OPORTO CLAUDIA ANDR     17297164-4     926   5   012  4094390-0        3    10/2023-10/2023     61.684
 1420111152-9    CAROCA PARRA NICOLE ESTEFANIA      18270513-6     926   5   012  3729926-K        4    10/2023-10/2023     82.012
 1420111155-3    ZAMBRANO NAVARRO RUTH MAGDALEN     18851602-5     926   5   012  4364714-8        3    10/2023-10/2023     61.684
 1420111156-1    JARAMILLO BAEZ DANIELA ALEJAND     18851921-0     926   5   012  3893649-2        3    10/2023-10/2023     61.684
 1420111181-2    ALVARADO ALVARADO ANDREA DEL P     15078380-1     926   5   012  3598443-7        3    10/2023-10/2023     61.684
 1420111182-0    HERNANDEZ VASQUEZ JOSELYN EDIT     15270955-2     926   5   012  3880492-8        3    10/2023-10/2023     61.684
 1420111183-9    GONZALEZ MUNOZ PRISCILLA SOLED     15443752-5     926   5   012  3847931-8        3    10/2023-10/2023     61.684
 1420111186-3    AGUILAR AGUILAR MARIA INES         17561374-9     926   5   012  3585521-1        3    10/2023-10/2023     61.684
 1420111205-3    HENRIQUEZ CATALAN CLAUDIA FABI     14505095-2     926   5   012  3668105-5        3    10/2023-10/2023     61.684
 1420111208-8    GUTIERREZ DIAZ PAULA ANDREA        15349883-0     926   5   012  3854431-4        3    10/2023-10/2023     61.684
 1420111209-6    OLIVARES CERDA MARIA PAZ           15484041-9     926   5   012  3674169-4        3    10/2023-10/2023     61.684
 1420111210-K    RETAMAL REBOLLEDO JACQUELINE A     16073179-6     926   5   012  3677283-2        4    10/2023-10/2023     82.012
 1420111211-8    RODRIGUEZ CARRILLO LEIDY SOLAN     16397390-1     926   5   012  3678312-5        3    10/2023-10/2023     61.684
 1420111212-6    OSSES GONZALEZ DANIEL ALONSO       16587986-4     926   5   012  3674710-2        3    10/2023-10/2023     61.684
 1420111213-4    PAREDES HUENUANCA BARBARA CARO     16588156-7     926   5   012  3675163-0        3    10/2023-10/2023     61.684
 1420111215-0    CASAS AGUILA NELIDA PAOLA          16905854-7     926   5   012  3734518-0        3    10/2023-10/2023     61.684
 1420111216-9    CORRALES OYARZO LILIANA DEL CA     16928469-5     926   5   012  3756490-7        4    10/2023-10/2023     82.012
 1420111217-7    BARRIA MILLAR PILAR MARGARITA      16929328-7     926   5   012  3691989-2        4    10/2023-10/2023     82.012
 1420111235-5    FLANDEZ HUAIQUIPAN NICOLE MARI     19166883-9     926   5   012  3809415-7        3    10/2023-10/2023     82.012
 1420111236-3    GALLARDO MANCILLA NICOLE CAROL     19167108-2     926   5   012  3833945-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14301
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420111258-4    DIAZ ROSAS MARISEL ALEJANDRA       13402697-9     926   5   012  3779721-9        3    10/2023-10/2023     61.684
 1420111261-4    FLORES MOLINA DENISSE ARLETTE      14348623-0     926   5   012  3810861-1        3    10/2023-10/2023     61.684
 1420111267-3    SOTO LAGOS NICOL ESTEFANI          17107337-5     926   5   012  4239989-2        3    10/2023-10/2023     61.684
 1420111271-1    CARDENAS MENDEZ ALEJANDRA SOLE     17854612-0     926   5   012  3728092-5        3    10/2023-10/2023     61.684
 1420111277-0    QUIJADA GONZALEZ PILAR DEL CAR     18851692-0     926   5   012  4104330-K        3    10/2023-10/2023     61.684
 1420111299-1    GUZMAN VARGAS MARCIA IVONNE        13165018-3     926   5   012  3857162-1        4    10/2023-10/2023     82.012
 1420111304-1    LLANCAPICHUN CORONADO TATIANA      15500032-5     926   5   012  3927823-5        3    10/2023-10/2023     61.684
 1420111306-8    MONTIEL AGUILERA GLORIA DEL CA     16214155-4     926   5   012  3973188-6        3    10/2023-10/2023     61.684
 1420111307-6    MARDONES GALLEGOS YEISY MAURET     17247435-7     926   5   012  3952659-K        3    10/2023-10/2023     61.684
 1420111312-2    URIBE NOPAI BRENDA TALHIA          19022714-6     926   5   012  4282455-0        3    10/2023-10/2023     61.684
 1420111313-0    TORRES DELGADO KATERIN IVON CA     19085854-5     926   5   012  4276120-6        3    10/2023-10/2023     61.684
 1420111315-7    SANTIBANEZ YANEZ MURIEL JAVIER     19239510-0     926   5   012  4228223-5        3    10/2023-10/2023     61.684
 1420111319-K    ORTIZ MORAGA CAROLINA ALEJANDR     19850522-6     926   5   012  4039345-5        4    10/2023-10/2023     82.012
 1420111321-1    CABELLO VASQUEZ VALENTINA ROCI     20061434-8     926   5   012  3718883-2        3    10/2023-10/2023     61.684
 1420111324-6    MATUTE GARCIA KATTY CAROLINA       27749950-9     926   5   012  3958761-0        3    10/2023-10/2023     61.684
 1420111329-7    MERICHES OYEDO MARIA INES          13588338-7     926   5   012  4191994-9        3    10/2023-10/2023     61.684
 1420111333-5    JIMENEZ TORRES VERONICA ALEJAN     14154361-K     926   5   012  4176241-1        5    10/2023-10/2023     61.684
 1420111335-1    AILLAPAN SANCHEZ FABIOLA YANET     15599944-6     926   5   012  3993249-0        3    10/2023-10/2023     61.684
 1420111337-8    SUBIABRE MANCILLA MARIA EUGENI     16585886-7     926   5   012  4312993-7        3    10/2023-10/2023     61.684
 1420111343-2    MARTEL CARRASCO ENYOLIA ALEXAN     17606719-5     926   5   012  4187524-0        3    10/2023-10/2023     61.684
 1420111344-0    CORONADO CASTRO JOSELYN ESTER      17607181-8     926   5   012  4064360-5        3    10/2023-10/2023     61.684
 1420111345-9    ARTEAGA NAVARRETE FERNANDA CAT     17782713-4     926   5   012  4002845-5        4    10/2023-10/2023     82.012
 1420111346-7    REYES GUTIERREZ XIMENA ISABEL      18365200-1     926   5   012  4292002-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14302
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420111349-1    TORRES VIDAL MARIA NATALIA         18870996-6     926   5   012  4346656-9        3    10/2023-10/2023     61.684
 1420111363-7    BUSTOS FAJARDO VERONICA ISABEL     15882992-4     926   5   012  4011688-5        3    10/2023-10/2023     61.684
 1420111365-3    ZAMBRANO MONSALVES YANIRA ISAB     16588227-K     926   5   012  4364697-4        3    10/2023-10/2023     61.684
 1420111373-4    ROSAS ESTRADA BARBARA CONSUELO     18963456-0     926   5   012  4299344-1        3    10/2023-10/2023     61.684
 1420111379-3    CIFUENTES MIRANDA ALEJANDRA DE     20385402-1     926   5   012  4060367-0        3    10/2023-10/2023     61.684
 1420111389-0    HERNANDEZ GONZALEZ YAMILET CAR     12051620-5     926   5   012  4131832-5        3    10/2023-10/2023     61.684
 1420111390-4    GUZMAN DUARTE SOLANGE ANDREA       12160407-8     926   5   012  4130280-1        3    10/2023-10/2023     61.684
 1420111394-7    VELASQUEZ ITURRA CAROLINA ANDR     15795607-8     926   5   012  4355648-7        3    10/2023-10/2023     61.684
 1420111397-1    ALUN HUENULEF INGRID CAROLINA      16587541-9     926   5   012  3995554-7        4    10/2023-10/2023     82.012
 1420111399-8    MUNOZ NUNEZ YESSENIA DEL CARME     16587963-5     926   5   012  4200413-8        3    10/2023-10/2023     61.684
 1420111402-1    BRAVO PEREIRA ANGGIE YASMIN MA     17707307-5     926   5   012  4010077-6        4    10/2023-10/2023     82.012
 1420111410-2    MONTES WALTHER ROSANA DE LOURD     07527588-9     926   5   012  4195581-3        3    10/2023-10/2023     61.684
 1420111414-5    BARRIA GUTIERREZ KARINA DEL CA     15268026-0     926   5   012  4006420-6        3    10/2023-10/2023     61.684
 1420111416-1    URIBE ZAPATA JENNIFER ALEJANDR     15576893-2     926   5   012  4348609-8        3    10/2023-10/2023     61.684
 1420111420-K    SOTO ALBARRACIN CAROLINA ELIZA     16587838-8     926   5   012  4310905-7        3    10/2023-10/2023     61.684
 1420111421-8    SOLIS SAEZ NICOLE ALEJANDRA        16588164-8     926   5   012  4310666-K        3    10/2023-10/2023     61.684
 1420111422-6    MANSILLA BRIONES KARINA ANDREA     17219103-7     926   5   012  4185881-8        3    10/2023-10/2023     61.684
 1420111423-4    SUAREZ CHAMORRO FRANCISCA TAMA     17336959-K     926   5   012  4312654-7        4    10/2023-10/2023     82.012
 1420111431-5    MONTECINO SOLIS TERESA MACAREN     18886111-3     926   5   012  4195178-8        3    10/2023-10/2023     61.684
 1420111432-3    ARRIAGADA GARIN TAMARA VALENTI     19054855-4     926   5   012  4002445-K        3    10/2023-10/2023     61.684
 1420111447-1    VIDAL MIRANDA MARIBEL ELISA        15576186-5     926   5   012  4334742-K        3    10/2023-10/2023     61.684
 1420111448-K    BARRIENTOS REYES OBEC FERNANDA     15576595-K     926   5   012  4006742-6        5    10/2023-10/2023    102.340
 1420111449-8    SOTO SOTO MARIA VICTORIA           16169667-6     926   5   012  4045788-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14303
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420111466-8    FLANDES AZOCAR VANESSA RAQUEL      20616914-1     926   5   012  4115771-2        3    10/2023-10/2023     61.684
 1420111469-2    MUNOZ  MARYULI                     24746609-6     926   5   012  4198738-3        5    10/2023-10/2023    142.996
 1420111476-5    ACUNA PINILLA YENNY ALEJANDRA      14500079-3     926   5   012  3991162-0        3    10/2023-10/2023     61.684
 1420111481-1    CORTES ALVAREZ KATHERINE ANDRE     16247728-5     926   5   012  4064794-5        3    10/2023-10/2023     61.684
 1420111482-K    ARANEDA ANABALON MARIA VERONIC     16587894-9     926   5   012  3998926-3        3    10/2023-10/2023     61.684
 1420111483-8    ASENCIO SANTANA LUISA EMILIA D     16684581-5     926   5   012  4002988-5        3    10/2023-10/2023     61.684
 1420111486-2    HUEQUEMAN MENIL RUTH GUADALUPE     17219787-6     926   5   012  4134726-0        3    10/2023-10/2023     61.684
 1420111489-7    DELGADO MAUTZ EVELYN MAKARENA      17561171-1     926   5   012  4067822-0        3    10/2023-10/2023     61.684
 1420111491-9    SEPULVEDA SANCHEZ MICHELLE GER     17733890-7     926   5   012  4308239-6        3    10/2023-10/2023     61.684
 1420111492-7    IBACACHE JARA GENESIS VANESSA      17785439-5     926   5   012  4135303-1        3    10/2023-10/2023     61.684
 1420111495-1    RIOS RUIZ MARGARITA DEL ROSARI     18555115-6     926   5   012  4293036-9        3    10/2023-10/2023     61.684
 1420111515-K    URIBE CARRILLO ESTEPHANIA IGNA     15882964-9     926   5   012  4348374-9        4    10/2023-10/2023     82.012
 1420111520-6    RUBIO MANQUI ROMINA ARLETTE        16906190-4     926   5   012  4299770-6        3    10/2023-10/2023     61.684
 1420111523-0    ALVIAL NEGRON PATRICIA ALEJAND     17219320-K     926   5   012  3996915-7        4    10/2023-10/2023     82.012
 1420111524-9    SOLIS VERA JUANA ALICIA            17219811-2     926   5   012  4310706-2        3    10/2023-10/2023     61.684
 1420111527-3    URRUTIA PARRA URANIA PAZ           18090230-9     926   5   012  4349029-K        3    10/2023-10/2023     61.684
 1420111530-3    ZAPATA GONZALEZ MARIA JOSE         18238301-5     926   5   012  4366102-7        3    10/2023-10/2023     61.684
 1420111533-8    SANCHEZ ROJAS PAOLA CAMILA         19115697-8     926   5   012  4304431-1        3    10/2023-10/2023     61.684
 1420111547-8    CORTEZ VASQUEZ ERIKA MERCEDES      25772025-K     926   5   012  4065694-4        3    10/2023-10/2023     61.684
 1420111554-0    GUZMAN REBOLLEDO SUSANA MARITZ     13054104-6     926   5   012  4130525-8        3    10/2023-10/2023     61.684
 1420111555-9    HENRIQUEZ VERGARA MARIA BERNAR     13819612-7     926   5   012  4131204-1        3    10/2023-10/2023     61.684
 1420111556-7    MIRANDA MUTIZABAL PAMELA BEATR     15268030-9     926   5   012  4193485-9        2    10/2023-10/2023     61.684
 1420111557-5    CHAMORRO IBARRA OLGA GISELA        15421848-3     926   5   012  4058737-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14304
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420111559-1    GUALA CIFUENTES GRIMANESS ISAB     15759176-2     926   5   012  4128181-2        3    10/2023-10/2023     61.684
 1420111561-3    TORRES IMIO OLGA EDITH             16047868-3     926   5   012  4346065-K        3    10/2023-10/2023     61.684
 1420111562-1    CHACON SANCHEZ JOSELYN YENNIFE     16263129-2     926   5   012  4058591-5        3    10/2023-10/2023     61.684
 1420111564-8    BUSTAMANTE PENA BEATRIZ ALEJAN     16587902-3     926   5   012  4011430-0        3    10/2023-10/2023     61.684
 1420111567-2    REREQUEO MUNOZ SUSANA JACQUELI     17219322-6     926   5   012  4291260-3        3    10/2023-10/2023     61.684
 1420111572-9    SILVA OJEDA PAOLA DENISS           18964123-0     926   5   012  4309662-1        3    10/2023-10/2023     61.684
 1420111574-5    SANZANA ROHART TANYA GABRIELA      19166845-6     926   5   012  4306489-4        3    10/2023-10/2023     61.684
 1420111592-3    CORONA MANRIQUEZ NORMA ELIANA      15273696-7     926   5   012  4064345-1        4    10/2023-10/2023     82.012
 1420111595-8    SOTO ROCHA JIMENA ALEJANDRA        15882923-1     926   5   012  4312021-2        4    10/2023-10/2023     82.012
 1420111596-6    VARGAS FUENTEALBA DANIELA ORLA     16087810-K     926   5   012  4352805-K        3    10/2023-10/2023     61.684
 1420111597-4    GONZALEZ MUNOZ HEILIN VALERIA      16265996-0     926   5   012  4126352-0        3    10/2023-10/2023     61.684
 1420111600-8    BAHAMONDE RAMIREZ CAROLINA DEL     17125280-6     926   5   012  4005012-4        3    10/2023-10/2023     61.684
 1420111601-6    ESTAY MEDINA KAREN BEATRIZ         17151673-0     926   5   012  4112893-3        3    10/2023-10/2023     61.684
 1420111606-7    ESTRADA MUNOZ ROCIO DEL CARMEN     18207188-9     926   5   012  4113019-9        3    10/2023-10/2023     61.684
 1420111622-9    SOLIS PINUER CAROLINA FABIOLA      15576638-7     926   5   012  3911252-3        5    10/2023-10/2023     61.684
 1420111626-1    REINOSO URIBE HELIA CRISTINA       16905556-4     926   5   012  3907418-4        3    10/2023-10/2023     61.684
 1420111631-8    GOMEZ UNION SOLANGE ADRIE          18207339-3     926   5   012  3875476-9        7    10/2023-10/2023     82.012
 1420111665-2    OJEDA MONTECINOS GRISELDA DEL      18555018-4     926   5   012  4250006-2        1    10/2023-10/2023    173.152
 1420111666-0    CHIPON PARDO KATTERINNE NICOL      18843757-5     926   5   012  4059747-6        1    10/2023-10/2023     82.012
 1420111667-9    MONASTERIO VILLANUEVA ELENA DE     18852248-3     926   5   012  4194491-9        1    10/2023-10/2023     61.684
 1420111669-5    PEZOA DONOSO MARIEL ALEJANDRA      19182886-0     926   5   012  4260308-2        1    10/2023-10/2023    186.070
 1420111671-7    VERA BURGOS SOLANGE VANESSA        20353396-9     926   5   012  4356772-1        1    10/2023-10/2023    156.324
 1420111672-5    INZUNZA MARTINEZ JAVIERA CONST     20385837-K     926   1   303  4404961-9        1    02/2023-10/2023    172.452
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14305
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420111673-3    CARCAMO CATALAN BARBARA NICOLE     20386044-7     926   5   012  4051071-0        1    10/2023-10/2023    156.324
 1420111674-1    MIRANDA LEAL SCARLETT CAROLINE     20617394-7     926   5   012  4193376-3        1    10/2023-10/2023    156.324
 1420111675-K    ALVARADO CIFUENTES PALOMA ANGE     21313483-3     926   5   012  3995668-3        1    10/2023-10/2023    189.980
 1420204824-3    VIDAL NEIPAN YESSENIA DEL PILA     19833622-K     926   5   012  3868733-6        3    10/2023-10/2023     61.684
 1420205209-7    CATALAN BURGOS CAMILA EDITH        18289586-5     926   5   012  3653132-0        3    10/2023-10/2023     61.684
 1420302573-5    LEHUEY GONZALEZ ANA IDUVINA        17934090-9     926   5   012  3922393-7        3    10/2023-10/2023     61.684
 1420303550-1    NAVARRO AGUILERA XIMENA DEL CA     15728731-1     926   5   012  3904034-4        3    10/2023-10/2023     61.684
 1420406172-7    MARTINEZ ZAVALA XIMENA ELVIRA      14083917-5     926   5   012  3901638-9        3    10/2023-10/2023     61.684
 1420406628-1    VASQUEZ BURGOS KATHERINE JOHAN     16906059-2     926   5   012  4324183-4        4    10/2023-10/2023     82.012
 1420406943-4    INOSTROZA JARA BERENA ALEJANDR     16588115-K     926   1   303  4404854-K        5    10/2023-10/2023    101.640
 1420407010-6    FLANDEZ VEJAR BLANCA YESSICA       12995082-K     926   5   012  3785211-2        3    10/2023-10/2023     61.684
 1420407188-9    ARIAS MOLINA CAROLINA HAYDEE       16963492-0     926   5   012  3620538-5        3    10/2023-10/2023     61.684
 1420407285-0    ANABALON CARRASCO XIMENA SOLED     17219012-K     926   5   012  3604426-8        3    10/2023-10/2023     61.684
 1420407786-0    SILVA NAUTO TATIANA ELENA          18871986-4     926   1   303  4404994-5        4    10/2023-10/2023     81.312
 1420407973-1    CORONADO PEREZ MARIA ANTONIETA     13402716-9     926   5   012  3756382-K        4    10/2023-10/2023     82.012
 1420408115-9    QUEZADA BARRIENTOS PATRICIA AL     19608821-0     926   5   012  4144498-3        3    10/2023-10/2023     61.684
 1420408571-5    TROQUIAN ALARCON YOSELYN ARACE     17200299-4     926   5   001  4280086-4        4    10/2023-10/2023     82.012
 1420408992-3    GONZALEZ QUICHEL VIVIANA ANDRE     18733552-3     926   1   303  4404875-2        3    10/2023-10/2023     60.984
 1420409313-0    MORA VALENZUELA DANIELA CONCEP     18645660-2     926   5   012  4019569-6        3    10/2023-10/2023     61.684
 1420409315-7    ROJAS MOLINA MARICELA YOCELYN      16397686-2     926   5   012  4297530-3        3    10/2023-10/2023     61.684
 1420409939-2    CIFUENTES AROS INGRID VICTORIA     17219812-0     926   5   012  3746952-1        3    10/2023-10/2023     61.684
 1420410346-2    SAAVEDRA SILVA MARGARITA ANDRE     19751376-4     926   5   012  4213503-8        3    10/2023-10/2023     61.684
 1610800639-4    NIETO SOTO CAMILA ANDREA           17482583-1     926   5   012  4028053-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14306
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
       TOTAL ORDENES DE PAGO :   1.173     TOTAL NUMERO DE CAUSANTES :    3.891     TOTAL MONTO :    79.382.978
