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: 14202 FUTRONO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210127897-5    GUARDA CABEZA NOELIA ANDREA        18549651-1     926   5   012  3851936-0        3    10/2023-10/2023     61.684
 0512803757-K    QUIJANES TAPIA DAYANA LAYDY        13980713-8     926   5   012  4104441-1        3    10/2023-10/2023     61.684
 0530109647-1    RUIZ PACHECO YANIRA SOLANLLELA     16168275-6     926   5   012  4170083-1        3    10/2023-10/2023     61.684
 0560120434-9    ESPINOZA GODOY MARIA FERNANDA      17549859-1     926   5   012  4112154-8        3    10/2023-10/2023     61.684
 0610125011-1    NEGUIMAN NEGUIMAN FRANCISCA NI     19175027-6     926   5   012  4027139-2        3    10/2023-10/2023     61.684
 0610301459-8    CATALAN GATICA CAROLINA PAZ        17839507-6     926   5   012  3653220-3        4    10/2023-10/2023     82.012
 0630111675-4    GATICA BARRA SONIA ESTER           16856473-2     926   5   012  3839479-7        3    10/2023-10/2023     61.684
 0730120486-2    CALDERON ARIAS CARLA ANDREA        16589427-8     926   5   012  4048694-1        3    10/2023-10/2023     61.684
 0730125413-4    QUEZADA CURINAO VALESKA ALEJAN     17882675-1     926   5   012  4103543-9        3    10/2023-10/2023     61.684
 0730410758-2    GARNICA NAVARRETE TAMARA JACQU     17512244-3     926   5   012  3838136-9        4    10/2023-10/2023     82.012
 0730502383-8    NAVARRETE YANEZ LESLY CAROLINA     17419370-3     926   5   012  3904031-K        3    10/2023-10/2023     61.684
 0735204295-6    BURGOS REYES GLORIA ELIZABETH      16168420-1     926   5   012  3639307-6        4    10/2023-10/2023     82.012
 0820310769-3    TREUQUIL TREUQUIL CECILIA MARI     18284282-6     926   5   012  3717874-8        3    10/2023-10/2023     61.684
 0820312854-2    GALINDO HUENUMIL ROXANA ANDREA     19273007-4     926   5   012  3767820-1        3    10/2023-10/2023     61.684
 0841913970-0    MONSALVE NORAMBUENA ELISA BETS     13818973-2     926   5   012  3971552-K        3    10/2023-10/2023     61.684
 0910908192-K    MUNOZ REYES ANGELICA BEATRIZ       18980832-1     926   5   012  3984271-8        4    10/2023-10/2023     82.012
 0911507263-0    QUIJON SANTANDER ALEJANDRA ISM     20176435-1     926   5   012  4104488-8        3    10/2023-10/2023     61.684
 1010139219-3    MENDEZ ALARCON MERISABET ANGEL     16929634-0     926   5   012  3793148-9        3    10/2023-10/2023     61.684
 1010143812-6    ALVAREZ QUINTUL MELANIE CONSTA     20294014-5     926   5   012  3602099-7        7    10/2023-10/2023     82.012
 1010504209-K    GALLARDO RUDOLPH YERLI SIMONET     19833706-4     926   5   012  3834265-7        4    10/2023-10/2023     61.684
 1010605888-7    LEAL CATRIHUAL PATRICIA ELISAB     18428293-3     926   5   012  3943726-0        3    10/2023-10/2023     61.684
 1020210047-9    VARGAS ROJAS BARBARA NICOL         19555753-5     926   5   012  4323296-7        3    10/2023-10/2023     61.684
 1020401086-8    RAQUIL RAQUIL MAGALIS DEL CARM     08646737-2     926   5   012  4265560-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14308
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020804722-7    ANDRADE CEBALLOS SOFIA ELENA       16541397-0     926   5   012  3605571-5        4    10/2023-10/2023     82.012
 1020806454-7    VARELA GONZALEZ CRISTINA DEL C     16541493-4     926   5   012  4244912-1        7    10/2023-10/2023     82.012
 1021002582-6    VASQUEZ JARAMILLO LIDIA FEBES      17200410-5     926   5   012  4324797-2        3    10/2023-10/2023     61.684
 1030125021-0    MARTINEZ LAGOS YOSELYN BELEN       17886750-4     926   5   012  4188099-6        3    10/2023-10/2023     61.684
 1030132874-0    NEGUIMAN VERA CLAUDIA ROXANA       13401888-7     926   5   012  4027145-7        3    10/2023-10/2023     61.684
 1050117446-2    AGUILERA BUSTAMANTE YOLANDA EL     16320668-4     926   5   012  3586962-K        3    10/2023-10/2023     61.684
 1050302944-3    RIQUELME MANRIQUEZ VIVIANA CRI     16929346-5     926   5   012  4207451-9        4    10/2023-10/2023     61.684
 1050302946-K    ESPINOZA LIZAMA YALENA EDITA       17687978-5     926   5   012  3801790-K        3    10/2023-10/2023     61.684
 1050302950-8    JEREZ ROMERO YOSELYN YOHANA        16805633-8     926   5   012  3669407-6        3    10/2023-10/2023     61.684
 1050302952-4    BUSTOS DUARTE CLAUDIA YESSICA      12995006-4     926   5   012  3640139-7        3    10/2023-10/2023     61.684
 1050302965-6    NANCUMIL VERA MARIA UBERLINDA      15961150-7     926   5   012  4024211-2        5    10/2023-10/2023    102.340
 1050302971-0    ORMENO RODRIGUEZ ROSSANA MIREY     17955072-5     926   5   012  3674462-6        8    10/2023-10/2023    102.340
 1050302976-1    FERNANDEZ SANTIBANEZ PAULA AND     16646532-K     926   5   012  3874412-7        3    10/2023-10/2023     61.684
 1050302987-7    OBANDO FERNANDEZ SUSANA BEATRI     15531268-8     926   5   012  4201892-9        3    10/2023-10/2023     61.684
 1050303001-8    VIDAL GARNICA MAGDALENA DEL CA     15745033-6     926   5   012  3941114-8        4    10/2023-10/2023     82.012
 1050303009-3    NAHUELPAN FUENTES SUSANA EDILI     16556444-8     926   5   012  3903894-3        5    10/2023-10/2023     61.684
 1050303055-7    SEPULVEDA AGUAYO CAROLINA PILA     16556457-K     926   5   012  3680905-1        3    10/2023-10/2023     61.684
 1050303059-K    NAVARRO ALVAREZ MARIA JESUS        16556334-4     926   5   012  4073573-9        4    10/2023-10/2023     82.012
 1050303065-4    MONSALVE QUIJON HILDA DEL CARM     17549800-1     926   5   012  3935742-9        3    10/2023-10/2023     61.684
 1050303082-4    LILLO OLIVARES ALEJANDRA ESTER     16116842-4     926   5   012  3791824-5        3    10/2023-10/2023     61.684
 1050303083-2    MIRA SILVA LORENA MERCEDES         17688021-K     926   5   012  3902610-4        3    10/2023-10/2023     61.684
 1050303085-9    ALTAMIRANO CHOCANO ELISA FABIO     16168855-K     926   5   012  3830641-3        3    10/2023-10/2023     61.684
 1050303087-5    LATORRE CAMPOS OLGA MARGOT         17546820-K     926   5   012  3920751-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14309
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050303089-1    NAHUELPAN MORALES SILVIA VERON     15894542-8     926   5   012  3827729-4        4    10/2023-10/2023     82.012
 1050303092-1    RIOS ORDENES MIRIAM KATHERINNE     18321217-6     926   5   012  3987486-5        3    10/2023-10/2023     61.684
 1050303106-5    CASTILLO PITRIPAN GLADYS CORNE     13402054-7     926   5   012  4055331-2        3    10/2023-10/2023     61.684
 1050303114-6    SALAS JARAMILLO BERNARDITA AMA     17581863-4     926   5   012  4109001-4        4    10/2023-10/2023     82.012
 1050303119-7    TELLEZ TELLEZ CONSTANZA TERESA     16168933-5     926   5   012  3912015-1        4    10/2023-10/2023     61.684
 1050303121-9    JARAMILLO SANTIBANEZ LILIANA H     16541495-0     926   5   012  3893935-1        3    10/2023-10/2023     61.684
 1050303124-3    SILVA SALGADO LUZ ELIANA           13588642-4     926   5   012  4236451-7        4    10/2023-10/2023     82.012
 1050303127-8    SANTIBANEZ SANTIBANEZ MARIA SO     16556496-0     926   5   012  3939247-K        3    10/2023-10/2023     61.684
 1050303128-6    CAAMANO CUEVAS EVELYN LORENA       15270017-2     926   5   012  3640570-8        3    10/2023-10/2023     61.684
 1050303131-6    HUENUPAN HUENUPAN ROMINA ALEJA     16556468-5     926   5   012  3790727-8        3    10/2023-10/2023     61.684
 1050303137-5    LEAL RIQUELME UBERLINDA SUSANA     16049138-8     926   5   012  3921813-5        4    10/2023-10/2023     82.012
 1050303148-0    QUINTANA TELLEZ DANIELA NICOL      17219248-3     926   5   012  3866265-1        3    10/2023-10/2023     61.684
 1050303158-8    OBANDO OPORTO ORNELLA DEL CARM     17066876-6     926   5   012  4030904-7        5    10/2023-10/2023    102.340
 1050303178-2    VEGA GALLARDO NUBIA MACARENA       16929778-9     926   5   012  3940711-6        5    10/2023-10/2023    102.340
 1050303186-3    ASENJO ORELLANA YANETH CARIME      17360621-4     926   5   012  3625003-8        3    10/2023-10/2023     61.684
 1050303199-5    GONZALEZ GONZALEZ ANDREA XIMEN     16871237-5     926   5   012  3715043-6        3    10/2023-10/2023     61.684
 1050303202-9    SOLIS CERNA NELLY PRADELIA         15728879-2     926   5   012  3911229-9        4    10/2023-10/2023     61.684
 1050303210-K    TORRES TORRES VERONICA BERNARD     17201518-2     926   5   012  4277951-2        4    10/2023-10/2023     82.012
 1051004858-5    ESCALONA BARRIA LORENA ALEJAND     16317457-K     926   5   012  3763841-2        3    10/2023-10/2023     61.684
 1052410877-7    CARDENAS SILVA CLAUDINA ROSA       10839646-6     926   9   012  4370268-8        3    10/2023-10/2023     60.984
 1052800407-0    MOLINA LOPEZ CECILIA DEL CARME     15705995-5     926   5   012  4018356-6        4    10/2023-10/2023     82.012
 1052800458-5    CASTILLO ROSALES VERONICA LUCI     12995445-0     926   5   012  3651676-3        3    10/2023-10/2023     61.684
 1052800465-8    SANTIBANEZ COYILAF FLOR IDEMA      15705991-2     926   5   012  4227902-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14310
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052800548-4    GONZALEZ SANDOVAL ALBERTINA EL     12206160-4     926   5   012  3942612-9        3    10/2023-10/2023     61.684
 1052800635-9    MANQUI MANQUI PATRICIA VERONIC     13819149-4     926   5   012  4071755-2        3    10/2023-10/2023     61.684
 1052801025-9    PANGUILEF JARAMILLO YESSICA FA     15271914-0     926   5   012  4082901-6        3    10/2023-10/2023     61.684
 1052801132-8    CATALAN ORMENO MARIA JEANNETH      11919381-8     926   5   012  3915574-5        3    10/2023-10/2023     61.684
 1052801173-5    FICA SOLIS BERTA YOLANDA           13817732-7     926   9   012  4370284-K        3    10/2023-10/2023     60.984
 1052801392-4    CARRILLO GUZMAN ESTER ISOLINA      10840332-2     926   5   012  3732483-3        3    10/2023-10/2023     61.684
 1052801401-7    GATICA SOTO ROSA ELIANA            12749355-3     926   5   012  3942551-3        3    10/2023-10/2023     61.684
 1052801462-9    LOPEZ CHAIPUL RAQUEL DEL CARME     14084469-1     926   5   012  4136953-1        4    10/2023-10/2023     82.012
 1052801543-9    QUINILLAO RAIHUANQUE VERONICA      14237090-5     926   5   012  3866237-6        3    10/2023-10/2023     61.684
 1052801568-4    GATICA BARRIENTOS MONICA DEL C     14601793-2     926   5   012  3839482-7        3    10/2023-10/2023     61.684
 1052801579-K    CONEJEROS MORA LUZ ELIANA          13401765-1     926   5   012  3751229-K        3    10/2023-10/2023     61.684
 1052801580-3    RODRIGUEZ ACEVEDO ELIANA ELIZA     13819057-9     926   5   012  4208885-4        3    10/2023-10/2023     61.684
 1052801584-6    RAMIREZ MUNOZ LORENA NOEMI         13818619-9     926   5   012  4147198-0        4    10/2023-10/2023     82.012
 1052801696-6    ASENJO AGUAYO LUZ MARINA           12995609-7     926   5   012  3624927-7        4    10/2023-10/2023     82.012
 1052801741-5    COLLILEF IBANEZ JUANA ESILDE       10753713-9     926   5   012  4012176-5        3    10/2023-10/2023     61.684
 1052801783-0    OBANDO HIGUERA ROXANA DEL CARM     13818582-6     926   5   012  4030860-1        3    10/2023-10/2023     61.684
 1052801859-4    NEGUIMAN NEGUIMAN CLAUDIA CECI     15269765-1     926   5   012  3827956-4        3    10/2023-10/2023     61.684
 1052801868-3    ANTILLANCA ANTILLANCA SOLEDAD      15293037-2     926   5   012  3869808-7        3    10/2023-10/2023     61.684
 1052801880-2    GARNICA NAVARRETE CAROLINA RAQ     15530836-2     926   5   012  3714496-7        4    10/2023-10/2023     82.012
 1052801887-K    NEGUIMAN LEON CARMEN JACQUELIN     15269451-2     926   5   012  4201682-9        3    10/2023-10/2023     61.684
 1052801888-8    BRAVO PATINO YOLANDA ORLANDA       14236968-0     926   5   012  3830871-8        4    10/2023-10/2023     82.012
 1052801894-2    LEHUEY LEHUEY SUSY MARIBEL         15498242-6     926   5   012  4136880-2        3    10/2023-10/2023     61.684
 1052802021-1    QUIJON VERA CARMEN GLORIA          15269798-8     926   5   012  4104491-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14311
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052802044-0    PEDREROS GONZALEZ JAQUELINE EL     14084422-5     926   5   012  4140045-5        3    10/2023-10/2023     61.684
 1052802078-5    MIRANDA OBANDO SUSANA DEL CARM     15269555-1     926   5   012  4018034-6        3    10/2023-10/2023     61.684
 1052802142-0    HUENUPAN CORONADO UBERLINDA DE     15271931-0     926   5   012  3942751-6        3    10/2023-10/2023     61.684
 1052802188-9    LEAL LEAL JUANA PAMELA             15760170-9     926   5   012  3921668-K        3    10/2023-10/2023     61.684
 1052802220-6    BRIONES PICHIGUEN MARICEL ELIZ     12389840-0     926   5   012  3638339-9        4    10/2023-10/2023     82.012
 1052802222-2    PENA CASTILLO EMELINA ESTER        13402017-2     926   5   012  4088163-8        4    10/2023-10/2023     82.012
 1052802229-K    SILVA SILVA RUTH MARGOTH           15961105-1     926   5   012  4045617-1        5    10/2023-10/2023    102.340
 1052802245-1    GONZALEZ CAIHUANTE INGRID DEL      15745004-2     926   5   012  3714928-4        3    10/2023-10/2023     61.684
 1052802255-9    TORRES CABEZA SANDRA DEL CARME     13117277-K     926   5   012  3682695-9        3    10/2023-10/2023     61.684
 1052802258-3    GATICA AVILA GABRIELA MATILDE      14084436-5     926   5   012  3714590-4        3    10/2023-10/2023     61.684
 1052802302-4    RAIHUANQUE RAIHUANQUE DINA SOL     15961144-2     926   5   012  3676766-9        5    10/2023-10/2023     61.684
 1052802329-6    JARA GONZALEZ KARINA ANDREA        16563942-1     926   5   012  3770647-7        3    10/2023-10/2023     61.684
 1052802340-7    NORAMBUENA MIRANDA CAROLINA YA     15788131-0     926   5   012  4028569-5        3    10/2023-10/2023     61.684
 1052802402-0    BRANA CARRASCO CAROLINA SOLEDA     13818751-9     926   5   012  3698937-8        3    10/2023-10/2023     61.684
 1052802415-2    MEZA CARDENAS GUACOLDA ESTER       15745126-K     926   5   012  3902417-9        3    10/2023-10/2023     61.684
 1052802494-2    OBANDO ZUNIGA CARMEN               18595400-5     926   5   012  3673981-9        3    10/2023-10/2023     61.684
 1052802506-K    CARRASCO BARRIENTOS LISETTE AL     16564061-6     926   5   012  3647809-8        3    10/2023-10/2023     61.684
 1052802561-2    ALARCON SOLIS ADELAIDA DEL CAR     14083949-3     926   5   012  3592279-2        3    10/2023-10/2023     61.684
 1052802584-1    QUINILLAO CARRILLO ALICIA LEON     14084578-7     926   5   012  4145066-5        3    10/2023-10/2023     61.684
 1052802614-7    LOPEZ CARCAMO JAQUELIN ANDREA      13819047-1     926   5   012  3792028-2        3    10/2023-10/2023     61.684
 1052802642-2    SOLIS RIQUELME EFIJENIA DEL CA     11541474-7     926   5   012  4172449-8        3    10/2023-10/2023     61.684
 1052802648-1    MONSALVE JARAMILLO RITA ROSELI     15269766-K     926   5   012  3672412-9        4    10/2023-10/2023     82.012
 1052802665-1    MONTESINO CAYU JANETT ROXANA       12995398-5     926   5   012  4072117-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14312
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052802689-9    REYES TORRES VIOLETA LIZBETH       15705996-3     926   5   012  4152863-K        4    10/2023-10/2023     82.012
 1052802693-7    SEPULVEDA JAQUE KARINA ISABEL      16541143-9     926   5   012  3681013-0        3    10/2023-10/2023     61.684
 1052802698-8    MORA RIQUELME KATHERINE SOLANG     17152506-3     926   5   012  4019526-2        4    10/2023-10/2023     82.012
 1052802707-0    COMULAY MANQUE JUDITH ALEJANDR     15745111-1     926   5   012  3942247-6        5    10/2023-10/2023    102.340
 1052802717-8    AVILA GUZMAN LEANDRA KATERINA      16168804-5     926   5   012  3628480-3        3    10/2023-10/2023     61.684
 1052802721-6    NEGUIMAN MANQUE DANIELA SILVAN     17297171-7     926   5   012  3937117-0        6    10/2023-10/2023    122.668
 1052802757-7    CORONADO AGUILAR VERONICA INES     16556318-2     926   5   012  3661534-6        3    10/2023-10/2023     61.684
 1052802772-0    URIBE TAPIA CLAUDIA ALEJANDRA      12749687-0     926   5   012  3988939-0        3    10/2023-10/2023     61.684
 1052802794-1    GATICA DURAN ELVIA NATALI          16168629-8     926   5   012  3818211-0        3    10/2023-10/2023     61.684
 1052802804-2    DIAZ JEREZ MARCIA INES             15705925-4     926   5   012  3664243-2        3    10/2023-10/2023     61.684
 1052802831-K    AGUILERA SOTO CAROLINA LISETTE     16168488-0     926   5   012  3588285-5        3    10/2023-10/2023     61.684
 1052802844-1    REYES CARRILLO CRISTINA ISABEL     15894858-3     926   5   012  3938719-0        3    10/2023-10/2023     61.684
 1052802845-K    RIOS SILVA ELBA JOHANA             16168846-0     926   5   012  4265648-8        4    10/2023-10/2023     82.012
 1052802850-6    CATALAN OBANDO VIVIANA PAMELA      14084309-1     926   5   012  3653299-8        3    10/2023-10/2023     61.684
 1052802852-2    LEAL RIQUELME MARCELA ESNELIA      15728736-2     926   5   012  3898518-3        3    10/2023-10/2023     61.684
 1052802853-0    MARTINEZ MARTINEZ MARIA JOSE       16872259-1     926   5   012  4015094-3        3    10/2023-10/2023     61.684
 1052802866-2    MARDONES OBANDO JOANA ODETH        13819040-4     926   5   012  3792563-2        3    10/2023-10/2023     61.684
 1052802875-1    SILVA SALGADO MARIA DELMIRA        15961088-8     926   5   012  4236452-5        3    10/2023-10/2023     60.984
 1052802879-4    RUIZ MANRIQUEZ MIRTA ALICIA        13588635-1     926   5   012  3938835-9        3    10/2023-10/2023     61.684
 1052802881-6    GARNICA VILLARROEL MARCELA ALE     16556361-1     926   5   012  3817799-0        4    10/2023-10/2023     82.012
 1052802889-1    GARNICA ORELLANA KARINA BEATRI     16870692-8     926   5   012  3714497-5        3    10/2023-10/2023     61.684
 1052802893-K    PINUER VERA PAOLA ANDREA           18843837-7     926   5   012  4142751-5        4    10/2023-10/2023     82.012
 1052802901-4    CASANOVA SILVA RAQUEL ELIZABET     17863580-8     926   5   012  4054412-7        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14313
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052802904-9    TRIVINO MIRANDA RUTH ALEJANDRA     16168258-6     926   5   012  3683027-1        4    10/2023-10/2023     82.012
 1052802906-5    JARAMILLO MANQUIAN CRISTINA VE     16397223-9     926   5   012  4175285-8        3    10/2023-10/2023     61.684
 1052802912-K    FRANCO GONZALEZ NIDIA LUZ          15498102-0     926   5   012  3786134-0        5    10/2023-10/2023    102.340
 1052802918-9    GOMEZ LEFIN MONICA ARIELA          12337781-8     926   5   012  3942566-1        3    10/2023-10/2023     61.684
 1053501332-8    JARAMILLO MANQUE XIMENA BEATRI     14084598-1     926   5   012  3893815-0        3    10/2023-10/2023     61.684
 1053502065-0    CURINAO GONZALEZ VIOLETA MARGO     15706036-8     926   5   012  3762173-0        5    10/2023-10/2023    102.340
 1053502180-0    VALENZUELA AGUILAR LUCILA JUCE     14095173-0     926   5   012  4350708-7        3    10/2023-10/2023     61.684
 1053502348-K    MATAMALA TROQUIAN LUISA JOHANI     13588815-K     926   5   012  3792851-8        3    10/2023-10/2023     61.684
 1053502411-7    ITURRA HUEQUELEF MARIA ANGELIC     18595304-1     926   5   012  3942798-2        3    10/2023-10/2023     61.684
 1053502446-K    MUNOZ QUIJON GLADYS MARGARITA      12206213-9     926   5   012  3936661-4        3    10/2023-10/2023     61.684
 1110106138-K    GONZALEZ ANTIMAN JACQUELINE SO     17233475-K     926   5   012  3843752-6        3    10/2023-10/2023     61.684
 1210109489-6    OPAZO GARCES MARIA XIMENA          17247458-6     926   5   012  4035299-6        3    10/2023-10/2023     61.684
 1310333311-8    GATICA AVILA BERTA ALEJANDRA D     17068258-0     926   5   012  4174129-5        5    10/2023-10/2023    102.340
 1310334124-2    MIRANDA OBANDO ANDREA NATALY       17549968-7     926   5   012  3902697-K        4    10/2023-10/2023     82.012
 1310335776-9    JARAMILLO JARAMILLO HAYDEE ALE     15961024-1     926   5   012  3861586-6        3    10/2023-10/2023     61.684
 1310336522-2    TREUQUIL NANCUMIL MACARENA JEN     18549418-7     926   5   012  4244160-0        4    10/2023-10/2023     81.312
 1310613701-8    SAEZ PAZ KATHERINE LIZETT          17958207-4     926   5   012  4214418-5        3    10/2023-10/2023     61.684
 1310617205-0    VERA VERA BARBARA LISSETTE         16319608-5     926   5   012  4331779-2        5    10/2023-10/2023    102.340
 1311028525-0    QUINILLAO SANTIBANEZ KARINA LI     17726144-0     926   5   012  4104989-8        4    10/2023-10/2023     82.012
 1311252710-3    FLORES SEPULVEDA CAMILA EUNICE     18748039-6     926   5   012  3785887-0        4    10/2023-10/2023     82.012
 1311254270-6    MUNOZ OLGUIN TERESITA DEL ROSA     15385718-0     926   5   012  3983589-4        5    10/2023-10/2023     61.684
 1311302736-8    SOTO GONZALEZ YANIRA IVETTE        17726253-6     926   5   012  4268280-2        5    10/2023-10/2023    102.340
 1311505511-3    DELGADO CARCAMO SANDRA FERNAND     18321258-3     926   5   012  3663852-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14314
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311619118-5    SEPULVEDA MARTINEZ MARGARITA A     18284239-7     926   5   012  4231822-1        5    10/2023-10/2023    102.340
 1311723364-7    MANQUE CARRASCO YASNA XIMENA       13403331-2     926   5   012  3826612-8        4    10/2023-10/2023     82.012
 1311723526-7    SILVA ESPINOZA SCARLETT SUSANA     12508883-K     926   5   012  4235022-2        3    10/2023-10/2023     61.684
 1311930378-2    GALAZ MENARES ANA KARINA           18200877-K     926   5   012  3767757-4        3    10/2023-10/2023     61.684
 1312120980-7    MURILLO GONZALEZ NICOLE FERNAN     18050534-2     926   5   012  3985829-0        3    10/2023-10/2023     61.684
 1312220500-7    AMUYAO QUINCHAHUAL LUISA VERON     16929380-5     926   5   012  3604384-9        3    10/2023-10/2023     61.684
 1312236507-1    VARGAS ORDENES JESENIA NATALIA     16929799-1     926   5   012  4285551-0        6    10/2023-10/2023    122.668
 1312424256-2    GUZMAN NAVARRETE PATRICIA IREN     15498187-K     926   5   012  3876386-5        3    10/2023-10/2023     61.684
 1312428972-0    CARDENAS NORAMBUENA LEONOR HAR     16168826-6     926   5   012  3646638-3        3    10/2023-10/2023     61.684
 1312444099-2    SOLIS MARIN DEYANIRA DEBORA        16084928-2     926   5   012  4237958-1        4    10/2023-10/2023     82.012
 1312615295-1    ZAMBRANO SANTANDER CAMILA BETS     18456701-6     926   5   012  4364812-8        3    10/2023-10/2023     61.684
 1312722090-K    ALVARADO OLIVARES ANA MARIA        18666423-K     926   5   012  3599329-0        3    10/2023-10/2023     61.684
 1312825548-0    JARAMILLO NANCUMIL ISABEL VERO     15745116-2     926   5   012  3669361-4        3    10/2023-10/2023     61.684
 1312829536-9    FIGUEROA RODRIGUEZ ESTER MARLE     18280264-6     926   5   012  3785078-0        3    10/2023-10/2023     61.684
 1312833929-3    FONTANILLA MARTINEZ VALERIA NI     17511866-7     926   5   012  3786095-6        3    10/2023-10/2023     61.684
 1312837136-7    NANCUMIL MANQUE MORELIA ANGELI     16541052-1     926   5   012  4073157-1        3    10/2023-10/2023     61.684
 1320148254-7    BRECA ROSAS JESSICA FABIOLA        13523845-7     926   5   012  3638002-0        3    10/2023-10/2023     61.684
 1320808087-8    GARNICA NANCUMIL JESSICA VIVIA     15269151-3     926   5   012  3838135-0        3    10/2023-10/2023     61.684
 1320808816-K    MAILLANCA COMULAI RITA MARIELA     14291273-2     926   5   012  3947687-8        5    10/2023-10/2023    102.340
 1321122921-1    OBANDO MACHMAN ALEXANDRA PAOLA     17574934-9     926   5   012  4030870-9        3    10/2023-10/2023     61.684
 1330125941-1    CATALAN PENA DANIELA STEPHANIA     16397269-7     926   5   012  3739572-2        4    10/2023-10/2023     82.012
 1330207246-3    ESPINOZA LIZAMA LILIANA MACARE     16929785-1     926   5   012  3801789-6        3    10/2023-10/2023     61.684
 1340146407-1    FIERRO DIAZ GISENIA MACARENA       19554652-5     926   5   012  3784695-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14315
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340213949-2    MONTECINOS SAN MARTIN CRISTINA     16556383-2     926   5   012  4195320-9        3    10/2023-10/2023     61.684
 1410118418-9    BECERRA FIGUEROA CAROLINA ANDR     16804936-6     926   5   012  3634663-9        3    10/2023-10/2023     61.684
 1410122075-4    ROSALES PANGUILEF JACQUELINE I     16556478-2     926   5   012  3717676-1        4    10/2023-10/2023     82.012
 1410127624-5    CARRASCO MARTINEZ DANIELA FERN     18776442-4     926   5   012  3648264-8        3    10/2023-10/2023     61.684
 1410131302-7    OLMOS OLMOS LIBETH ALEJANDRA       16464030-2     926   5   012  4034911-1        4    10/2023-10/2023     82.012
 1410403805-1    MARTINEZ COSSIO LUZMIRA AGUSTI     12566651-5     926   5   012  3955638-3        3    10/2023-10/2023     61.684
 1410404913-4    JARA MORA JENIFER STEPHANIE        15986361-1     926   5   012  3791081-3        3    10/2023-10/2023     61.684
 1410405436-7    NICHE COLLILAF BEATRIZ DEL CAR     19557673-4     926   5   012  4027894-K        3    10/2023-10/2023     60.984
 1410405869-9    SEGURA DIOCARES DANIELA ALEJAN     19640769-3     926   5   012  4230109-4        3    10/2023-10/2023     61.684
 1410406443-5    OPORTO OVANDO JESSICA ANDREA       17687954-8     926   5   012  4076648-0        4    10/2023-10/2023     82.012
 1410606875-6    BEROIZA MATIAS ELIZABETH ANDRE     17116951-8     926   5   012  3636025-9        3    10/2023-10/2023     61.684
 1410606950-7    MEZA CARDENAS JUANA ISABEL         16872518-3     926   5   012  3935253-2        4    10/2023-10/2023     82.012
 1410704947-K    ESTRADA URIBE MYRIAM EVELYN        15269977-8     926   5   012  3665699-9        4    10/2023-10/2023     82.012
 1410705053-2    QUINTANA QUEZADA ANA MARIBEL       19175140-K     926   5   012  3907037-5        5    10/2023-10/2023    102.340
 1410705539-9    ROTHEN MIRANDA MARIA LISANIA       15961177-9     926   5   012  4211613-0        4    10/2023-10/2023     82.012
 1410705967-K    SALAS DIAZ ANA RITA                11593094-K     926   5   012  4215604-3        3    10/2023-10/2023     61.684
 1410706083-K    HENRIQUEZ SALAS RITA SCARLETT      16168681-6     926   5   012  3770026-6        5    10/2023-10/2023    102.340
 1410706336-7    VARGAS ARAVENA YOCELYN ROMINA      17726188-2     926   5   012  3989131-K        7    10/2023-10/2023     82.012
 1410706747-8    BRAVO BRAVO NICOLE ABIGAIL         18888588-8     926   5   012  3637274-5        3    10/2023-10/2023     61.684
 1410706813-K    VELASQUEZ PENA YESSENIA ELIZAB     19624729-7     926   5   012  3989347-9        5    10/2023-10/2023     61.684
 1410707126-2    NOVOA BURGOS ROXANA ANDREA         17550073-1     926   5   012  4074535-1        3    10/2023-10/2023     61.684
 1410707410-5    MEDINA BUSTAMANTE SUSANA MARLE     13817614-2     926   5   012  3959780-2        3    10/2023-10/2023     61.684
 1410807556-3    MENDEZ TUREO ELIZABETH DEL CAR     14630362-5     926   5   012  4016814-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14316
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410810312-5    CATALAN BRIONES YESENIA VINETH     20176709-1     926   5   012  3739229-4        3    10/2023-10/2023     61.684
 1410810398-2    CALATAYUD CORTES ANDREA NICOLE     17834297-5     926   5   012  3642542-3        4    10/2023-10/2023     82.012
 1410811227-2    GONZALEZ VALDEBENITO MARCIA CA     16847631-0     926   5   012  3916112-5        3    10/2023-10/2023     61.684
 1410811649-9    GARNICA BRAVO ALVECIA LUTGARDA     18843723-0     926   5   012  3817792-3        7    10/2023-10/2023     82.012
 1420109848-4    DIOCARES MIRANDA EDITH SOLEDAD     18843658-7     926   5   012  3780756-7        3    10/2023-10/2023     61.684
 1420203218-5    BRAVO NEGUIMAN PATRICIA ALEJAN     14084212-5     926   5   012  3699812-1        3    10/2023-10/2023     61.684
 1420203225-8    OYARZUN LUCK DORIS JEANNETTE       17739129-8     926   5   012  4042413-K        3    10/2023-10/2023     61.684
 1420203226-6    GODOY JELDRES MARCELA ALEJANDR     16168743-K     926   5   012  3768785-5        3    10/2023-10/2023     61.684
 1420203238-K    OPAZO PEREZ GLADYS MARGOTH         17550222-K     926   5   012  4076589-1        4    10/2023-10/2023     82.012
 1420203240-1    VARGAS HUALA JAQUELINE ELIZABE     16464642-4     926   5   012  4244950-4        3    10/2023-10/2023     61.684
 1420203266-5    CARDENAS SILVA CARMEN GLORIA       12994598-2     926   5   012  3646761-4        3    10/2023-10/2023     61.684
 1420203268-1    ARANEDA LORCA SILVIA RUTH          16262520-9     926   5   012  3611078-3        4    10/2023-10/2023     82.012
 1420203286-K    SANTANA GUZMAN CECILIA JEANNET     18698034-4     926   5   012  3910241-2        3    10/2023-10/2023     61.684
 1420203290-8    NEGUIMAN NEGUIMAN MARIBEL ELCI     18980843-7     926   5   012  3673729-8        3    10/2023-10/2023     61.684
 1420203294-0    JARAMILLO GONZALEZ MARIA MAGDA     15498144-6     926   5   012  3669352-5        3    10/2023-10/2023     61.684
 1420203295-9    NUNEZ CORVALAN SANDRA MARGARIT     16969861-9     926   5   012  3864435-1        4    10/2023-10/2023     82.012
 1420203297-5    CABEZA CABEZA YOSELYN LIZETH       18843964-0     926   5   012  3718920-0        3    10/2023-10/2023     61.684
 1420203300-9    TELLEZ GATICA TERESA SOLANGE       11305736-K     926   5   012  3717841-1        3    10/2023-10/2023     61.684
 1420203316-5    OBANDO NORAMBUENA JULIA ESTHER     12402135-9     926   5   012  4249641-3        3    10/2023-10/2023     61.684
 1420203318-1    MORALES TRIVINO BRENDA MACAREN     16556409-K     926   5   012  3827411-2        3    10/2023-10/2023     61.684
 1420203321-1    JARAMILLO COLLILEF YESENIA BEA     17360579-K     926   5   012  3893705-7        4    10/2023-10/2023     82.012
 1420203323-8    RUIZ ALARCON VALERIA JACQUELIN     17725905-5     926   5   012  4169464-5        6    10/2023-10/2023    122.668
 1420203331-9    VECCHI NAVARRETE YOLETTE MARYO     16929625-1     926   5   012  4326256-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14317
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420203332-7    RIOS ALVAREZ ALICIA ADRIANA        13588559-2     926   5   012  4107737-9        3    10/2023-10/2023     61.684
 1420203335-1    MONTECINOS CARDENAS ANY DANIEL     16320361-8     926   5   012  4018999-8        3    10/2023-10/2023     61.684
 1420203336-K    MANQUI NOVA ABIGAIL ESTER          18321259-1     926   5   012  4013750-5        3    10/2023-10/2023     61.684
 1420203344-0    LOPEZ TRONCOSO MARFA ELIANA        15961098-5     926   5   012  4136956-6        3    10/2023-10/2023     61.684
 1420203353-K    CALCUMIL OCARES MARYORITH ANDR     18549526-4     926   5   012  3721682-8        3    10/2023-10/2023     61.684
 1420203356-4    VILCHES MARCHANT BLANCA GRICEL     15464379-6     926   5   012  3989552-8        3    10/2023-10/2023     61.684
 1420203375-0    MIRANDA REYES ADELINA JESUS        16929807-6     926   5   012  3902708-9        4    10/2023-10/2023     82.012
 1420203384-K    BURGOS REYES NANCY DEL CARMEN      17550230-0     926   5   012  3702317-5        4    10/2023-10/2023     82.012
 1420203385-8    ALVAREZ IBANEZ CAROLINA DEL CA     13819551-1     926   5   012  3601215-3        3    10/2023-10/2023     61.684
 1420203386-6    REYES REYES HERMINDA SOLEDAD       16929667-7     926   5   012  3987440-7        5    10/2023-10/2023     61.684
 1420203396-3    MIRANDA OBANDO CHABELI PAOLA       17549969-5     926   5   012  3968322-9        5    10/2023-10/2023    102.340
 1420203398-K    MOLINA TAPIA CINTIA MARIBEL        15728594-7     926   5   012  3827225-K        4    10/2023-10/2023     82.012
 1420203411-0    MERCADO ALMONACID ADRIANA BETZ     12308353-9     926   5   012  4017030-8        3    10/2023-10/2023     61.684
 1420203432-3    SOTO HUAIQUE TRINIDAD CONSTANZ     17693178-7     926   5   012  3939595-9        4    10/2023-10/2023     82.012
 1420203438-2    BADILLA BUSTAMANTE SOLEDAD DEL     17549921-0     926   5   012  3830781-9        3    10/2023-10/2023     61.684
 1420203442-0    ALMONACID ALMONACID GABRIELA D     17964070-8     926   5   012  3796400-K        3    10/2023-10/2023     61.684
 1420203447-1    PEREZ ESPINOZA XIMENA DEL PILA     13710236-6     926   5   012  3675638-1        3    10/2023-10/2023     61.684
 1420203450-1    AGUILERA SOTO MARIA MARGOTH        17550102-9     926   5   012  3588293-6        3    10/2023-10/2023     61.684
 1420203451-K    CURRIAN ANCATRIPAY YOHANA EDIT     17657655-3     926   5   012  3663651-3        4    10/2023-10/2023     82.012
 1420203452-8    MONTECINOS MONTECINOS MIRCIA M     16168374-4     926   5   012  3972442-1        5    10/2023-10/2023    102.340
 1420203456-0    VERA DIAZ RAQUEL DE LAS MERCED     12995249-0     926   5   012  4330859-9        3    10/2023-10/2023     61.684
 1420203457-9    CORONADO HUENULEF SELMA ROXANA     14084595-7     926   5   012  3756329-3        3    10/2023-10/2023     61.684
 1420203462-5    ROA SOTO GLORIA DEL CARMEN         15269187-4     926   5   012  3908119-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14318
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420203467-6    HERNANDEZ ULLOA MARIA CRISTINA     17512946-4     926   5   012  3880405-7        4    10/2023-10/2023     82.012
 1420203471-4    VILLABLANCA LOPEZ MARIA JOSE       18284267-2     926   5   012  4336245-3        3    10/2023-10/2023     61.684
 1420203476-5    PITRIPAN BARRIENTOS CLARIZA MA     18284272-9     926   5   012  4142774-4        3    10/2023-10/2023     61.684
 1420203485-4    ARTEAGA VERA MARIA MAGDALENA       16929766-5     926   5   012  3624377-5        3    10/2023-10/2023     61.684
 1420203489-7    MIRA SEPULVEDA JUANA ABELINA       12749958-6     926   5   012  3967357-6        3    10/2023-10/2023     61.684
 1420203494-3    MUNOZ VERA LUISA KATHERINE         17549765-K     926   5   012  3985522-4        3    10/2023-10/2023     61.684
 1420203519-2    LEIVA OBANDO SUSAN MACARENA        16871272-3     926   5   012  3898727-5        3    10/2023-10/2023     61.684
 1420203545-1    ESPINOZA OBANDO PAULINA AMANDA     17296957-7     926   5   012  4071257-7        4    10/2023-10/2023     82.012
 1420203562-1    COFRE DELGADO ANDREA PAZ           15961068-3     926   5   012  4061065-0        4    10/2023-10/2023     82.012
 1420203568-0    MUNOZ SAN MARTIN PAOLA DEL CAR     14084485-3     926   5   012  3827667-0        3    10/2023-10/2023     61.684
 1420203597-4    FLORES VEGA ORFILIA ESTERLINA      18321512-4     926   5   012  4071301-8        5    10/2023-10/2023    102.340
 1420203611-3    LEAL CATRIHUAL MARITZA CECILIA     16556336-0     926   5   012  3943725-2        3    10/2023-10/2023     61.684
 1420203613-K    CASTILLO AGUERO LORENA IVETE       15265978-4     926   5   012  4054614-6        4    10/2023-10/2023     82.012
 1420203614-8    CISTERNAS PANGUILEF CINDY YIRL     17549821-4     926   5   012  3872847-4        3    10/2023-10/2023     61.684
 1420203621-0    NEGUIMAN REBOLLEDO CATHERINE N     17963547-K     926   5   012  3864367-3        4    10/2023-10/2023     82.012
 1420203628-8    CARDENAS INOSTROZA SONIA FRIDA     16696680-9     926   5   012  3646542-5        3    10/2023-10/2023     61.684
 1420203639-3    CHAIPUL ALARCON CAROLINA ANDRE     18287837-5     926   5   012  3705593-K        3    10/2023-10/2023     61.684
 1420203650-4    CARDENAS SILVA CLAUDIA GISELA      18843515-7     926   5   012  3728373-8        4    10/2023-10/2023     82.012
 1420203652-0    VILLALOBOS BRIONES CONSTANZA X     16929594-8     926   5   012  4336950-4        3    10/2023-10/2023     61.684
 1420203659-8    HENRIQUEZ PEREZ RUTH MARISOL       12206106-K     926   5   012  3857519-8        3    10/2023-10/2023     61.684
 1420203661-K    VECCHI NAVARRETE PERSIDAD ELIE     17297258-6     926   5   012  4354661-9        3    10/2023-10/2023     61.684
 1420203662-8    BASCUR YAEGER GRACIELA PILAR       17726081-9     926   5   012  4007209-8        4    10/2023-10/2023     82.012
 1420203673-3    SOBARZO MOLINA LEANIRA IRIS        17726021-5     926   5   012  4237344-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14319
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420203682-2    VENEGAS TORRES NICOL DEL CARME     19175076-4     926   5   012  4330320-1        5    10/2023-10/2023     82.012
 1420203691-1    GUERRERO REYES RUTH ELIANA         18132549-6     926   5   012  3769731-1        3    10/2023-10/2023     61.684
 1420203697-0    VECHI MIRANDA SUSANA SOLEDAD       17549922-9     926   5   012  4326259-9        3    10/2023-10/2023     61.684
 1420203721-7    SAAVEDRA SAAVEDRA MARIA SOLEDA     17726274-9     926   5   012  3679523-9        4    10/2023-10/2023     82.012
 1420203723-3    JARA CHEPO SILVANA LORETO          18886119-9     926   5   012  3892180-0        3    10/2023-10/2023     61.684
 1420203724-1    ASENJO ASENJO DAYSY ANDREA         15894801-K     926   5   012  4003000-K        3    10/2023-10/2023     61.684
 1420203748-9    SANTIBANEZ CAYO ALBERTINA YAMI     17725838-5     926   5   012  4227881-5        4    10/2023-10/2023     61.684
 1420203752-7    ORMENO CATALAN PATRICIA SOLEDA     16556330-1     926   5   012  4037449-3        3    10/2023-10/2023     61.684
 1420203758-6    GARCES RAMIREZ MARIA ALEJANDRA     17726004-5     926   5   012  3836574-6        4    10/2023-10/2023     82.012
 1420203765-9    PENA PENA FRANCISCA INES           18980888-7     926   5   012  3905934-7        4    10/2023-10/2023     82.012
 1420203768-3    CARRASCO GARAY ANGELA KARIME       16871153-0     926   5   012  3648094-7        4    10/2023-10/2023     82.012
 1420203797-7    MIRANDA OBANDO CHARITO DEL PIL     17864986-8     926   5   012  3968323-7        3    10/2023-10/2023     61.684
 1420203800-0    GARNICA ORELLANA TANIA YASMIN      18549221-4     926   5   012  3817798-2        3    10/2023-10/2023     61.684
 1420203822-1    SILVA AGUILAR VICTORIA LISSETT     17297114-8     926   5   012  4045546-9        3    10/2023-10/2023     61.684
 1420203860-4    OYARZUN LUCK YASNA ESTER           18850434-5     926   5   012  4042414-8        3    10/2023-10/2023     61.684
 1420203870-1    REBELLO MUNOZ VIVIANA TERESA       18591498-4     926   5   012  3938705-0        3    10/2023-10/2023     61.684
 1420203882-5    CARDENAS CARDENAS CLAUDIA ANDR     16453258-5     926   5   012  3727670-7        3    10/2023-10/2023     61.684
 1420203895-7    PENA ASENJO KATHERINNE MARIANA     17863804-1     926   5   012  3794880-2        3    10/2023-10/2023     61.684
 1420203910-4    DIAZ VILLEGA PATRICIA INES         14509133-0     926   5   012  3915808-6        3    10/2023-10/2023     61.684
 1420203911-2    MOLINA GONZALEZ MARIA LUISA        16929504-2     926   5   012  3672269-K        3    10/2023-10/2023     61.684
 1420203912-0    LEIVA HUEITRA YANELY VALESKA       18591292-2     926   5   012  3825917-2        3    10/2023-10/2023     61.684
 1420203913-9    REYES OJEDA MARIA ANGELICA         15728581-5     926   5   012  4152159-7        3    10/2023-10/2023     61.684
 1420203918-K    ALVARADO ACEVEDO DANIELA ALEJA     16168693-K     926   5   012  3598395-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14320
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420203919-8    GONZALEZ GONZALEZ BARBARA NICO     17549885-0     926   5   012  3769243-3        3    10/2023-10/2023     61.684
 1420203923-6    TORRES BARRIENTOS CARLA BEATRI     16929361-9     926   5   012  3939863-K        3    10/2023-10/2023     61.684
 1420203931-7    SALGADO SILVA PATRICIA ALEJAND     16168292-6     926   5   012  3679966-8        3    10/2023-10/2023     61.684
 1420203938-4    HENRIQUEZ QUIJON JOCELYN ISABE     18549421-7     926   5   012  3770021-5        5    10/2023-10/2023    102.340
 1420203949-K    ESPINOZA HERMOSILLA KAREN YOCE     18283735-0     926   5   012  3764913-9        3    10/2023-10/2023     61.684
 1420203957-0    REYES DIAZ RUTH ANDREA             16168471-6     926   5   012  3938720-4        3    10/2023-10/2023     61.684
 1420203979-1    PEDREROS DELGADO LUZMIRA ELENA     16556340-9     926   9   012  4370275-0        3    10/2023-10/2023     60.984
 1420203997-K    AHUMADA CASTILLO HAYDE BENEDIC     18048516-3     926   5   012  3589622-8        3    10/2023-10/2023     61.684
 1420204010-2    ARGEL VARGAS YOSELYN VANESSA       15287308-5     926   5   012  3619841-9        3    10/2023-10/2023     61.684
 1420204011-0    RUIZ SOTOMAYOR PAULINA ANDREA      18321269-9     926   5   012  3679391-0        3    10/2023-10/2023     61.684
 1420204021-8    PARRA HUENUPAN YOHANA MACARENA     17550018-9     926   5   012  3905695-K        4    10/2023-10/2023     82.012
 1420204028-5    SOTO RIQUELME MITZI KASSANDRA      19174864-6     926   5   012  4240914-6        4    10/2023-10/2023     82.012
 1420204029-3    MOLINA SILVA DENIS LISSETTE        18133142-9     926   5   012  3827221-7        5    10/2023-10/2023     61.684
 1420204033-1    LABBE CARRASCO CARLA LILIANA       18288364-6     926   5   012  3918060-K        3    10/2023-10/2023     61.684
 1420204040-4    ARANEDA COSSIO EVELYN DEL CARM     23030315-0     926   5   012  3610924-6        4    10/2023-10/2023     82.012
 1420204055-2    GATICA DIAZ JUANA ISABEL           19833555-K     926   5   012  3839543-2        3    10/2023-10/2023     61.684
 1420204056-0    OBANDO SOTO MARIANA TERESA         18133396-0     926   5   012  4030934-9        3    10/2023-10/2023     61.684
 1420204071-4    CASTILLO ALARCON VALENTINA NAT     17955077-6     926   5   012  3734907-0        4    10/2023-10/2023     82.012
 1420204077-3    OBANDO OPORTO AMELIA EUGENIA       17200940-9     926   5   012  4137416-0        4    10/2023-10/2023     82.012
 1420204078-1    PACHECO VARGAS SARA MAGDALENA      17863994-3     926   5   012  4079826-9        4    10/2023-10/2023     82.012
 1420204079-K    MONCADA GONZALEZ ANA MARIA         13588484-7     926   5   012  3902877-8        3    10/2023-10/2023     61.684
 1420204081-1    LEAL LEAL ANA ELISABETH            17606588-5     926   5   012  3898481-0        3    10/2023-10/2023     61.684
 1420204086-2    SALINAS RIQUELME DANIELA ALEJA     18549630-9     926   5   012  4219927-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14321
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420204092-7    HUENCHUCONA SALINAS ANGELICA M     16541223-0     926   5   012  3770243-9        3    10/2023-10/2023     60.984
 1420204099-4    SOLIS JELDRES JESSICA ROXANA       16929797-5     926   5   012  4237921-2        3    10/2023-10/2023     61.684
 1420204111-7    SAN MARTIN DEL RIO YENIFER BEA     16582614-0     926   5   012  3868061-7        4    10/2023-10/2023     82.012
 1420204119-2    NEGUIMAN MANQUE BERNARDITA DEL     19556385-3     926   5   012  4201683-7        5    10/2023-10/2023    102.340
 1420204125-7    BRANA REYES ESTEFANIA YANETH       18549301-6     926   5   012  3871073-7        3    10/2023-10/2023     61.684
 1420204132-K    NANCUMIL GUZMAN KATHERINE YESS     19186741-6     926   5   012  4024200-7        3    10/2023-10/2023     61.684
 1420204135-4    BARRIA URRA KATHERINE MARGOTH      17658041-0     926   5   012  3870731-0        3    10/2023-10/2023     61.684
 1420204137-0    HIGUERAS MEDINA JOCELYNE XIMEN     18134006-1     926   5   012  3770189-0        3    10/2023-10/2023     61.684
 1420204142-7    CURINAO BARRIA ELISABETH ALEJA     15498178-0     926   5   012  3762148-K        3    10/2023-10/2023     60.984
 1420204151-6    CARRILLO SOLDAN ANDRINA PATRIC     13587127-3     926   5   012  3732679-8        3    10/2023-10/2023     61.684
 1420204165-6    CARRASCO BUSTAMANTE VERONICA M     18287756-5     926   5   012  3915512-5        4    10/2023-10/2023     82.012
 1420204174-5    GUERRERO REYES PATRICIA ALEJAN     17358983-2     926   5   012  3769729-K        4    10/2023-10/2023     82.012
 1420204176-1    MUNOZ PACHECO MARTA INES           12137742-K     926   5   012  4200504-5        3    10/2023-10/2023     61.684
 1420204179-6    NEGUIMAN FERNANDEZ LORENA ARLE     15269051-7     926   5   012  4027137-6        3    10/2023-10/2023     60.984
 1420204180-K    CAIHUANTE JARAMILLO LIDIA INES     19248385-9     926   5   012  3721380-2        3    10/2023-10/2023     61.684
 1420204181-8    SOLIS SANTANA SARA DEL CARMEN      18134377-K     926   5   012  3939537-1        5    10/2023-10/2023     61.684
 1420204185-0    HUENUPAN REYES BERNARDA ANGELI     17296916-K     926   5   012  3885748-7        3    10/2023-10/2023     61.684
 1420204186-9    OBANDO SOTO JOVITA TAMARA          17687989-0     926   5   012  3864480-7        3    10/2023-10/2023     61.684
 1420204190-7    MARTINEZ GODOY NATALY GISELE       18549667-8     926   5   012  4246395-7        4    10/2023-10/2023     82.012
 1420204199-0    OBANDO SOTO MARGOTH ISABEL         17297138-5     926   5   012  4201896-1        4    10/2023-10/2023     82.012
 1420204200-8    VERA OPORTO DANIXA ROCIO           18549427-6     926   5   012  4331320-7        3    10/2023-10/2023     61.684
 1420204210-5    ROJAS GARCES YESSENIA VALESCA      19011657-3     926   5   012  3908457-0        3    10/2023-10/2023     61.684
 1420204225-3    TAPIA MOLINA FABIOLA ANDREA        16805287-1     926   5   012  3682211-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14322
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420204239-3    ANTILLANCA CARRILLO NICOLE HER     18888982-4     926   5   012  3607595-3        3    10/2023-10/2023     61.684
 1420204242-3    MIRANDA GUAJARDO VANESSA BEATR     15530997-0     926   5   012  3827124-5        3    10/2023-10/2023     61.684
 1420204243-1    ESCOBAR ROTHEN BEATRIZ             17851361-3     926   5   012  4111287-5        4    10/2023-10/2023     82.012
 1420204246-6    MANQUE BARRIENTOS PATRICIA SOL     17725899-7     926   5   012  3950232-1        3    10/2023-10/2023     61.684
 1420204255-5    BRIONES PICHIGUEN ANA YOSELYN      16829465-4     926   5   012  3915397-1        3    10/2023-10/2023     61.684
 1420204279-2    ALVIAL CURINAO VALERIA VALENTI     19248413-8     926   5   012  3603266-9        4    10/2023-10/2023     82.012
 1420204281-4    REYES LEON FABIOLA MARGOTH         17725842-3     926   5   012  3907595-4        3    10/2023-10/2023     61.684
 1420204285-7    ANABALON ANABALON SOFIA ANGELI     18321544-2     926   5   012  3604398-9        3    10/2023-10/2023     61.684
 1420204288-1    PULIDO VASQUEZ ASTRID JOCELYN      17513008-K     926   5   012  4102912-9        3    10/2023-10/2023     61.684
 1420204292-K    BRAVO CONTRERAS MACARENA SOLED     16214532-0     926   5   012  3699318-9        3    10/2023-10/2023     61.684
 1420204298-9    MANQUI COMULAY BERNARDITA LICA     17726039-8     926   5   012  3950471-5        3    10/2023-10/2023     61.684
 1420204302-0    DURAN REYES CAROLINA ALEJANDRA     19249122-3     926   5   012  3664839-2        3    10/2023-10/2023     61.684
 1420204307-1    ARRIAGADA OBANDO ROSA PATRICIA     19552533-1     926   5   012  3623306-0        3    10/2023-10/2023     61.684
 1420204309-8    SILVA MIRA JOHANA ALEJANDRA        17688001-5     926   5   012  4109227-0        4    10/2023-10/2023     82.012
 1420204310-1    CARCAMO VENEGAS NADIA CELIA        18284283-4     926   5   012  3646262-0        3    10/2023-10/2023     61.684
 1420204321-7    ANABALON ANABALON EVELYN MARIT     18590353-2     926   5   012  3604393-8        3    10/2023-10/2023     61.684
 1420204346-2    GALLARDO JARA MARIANA JOCELYN      18549219-2     926   5   012  3816702-2        3    10/2023-10/2023     61.684
 1420204353-5    CARRASCO CARRASCO ANDREA SOLED     16541377-6     926   5   012  3647881-0        3    10/2023-10/2023     61.684
 1420204357-8    SILVA GALLEGOS ANA BELEN           18549297-4     926   5   012  4309294-4        3    10/2023-10/2023     61.684
 1420204362-4    CARRASCO BUSTAMANTE VIVIANA DE     16806835-2     926   5   012  3915513-3        3    10/2023-10/2023     61.684
 1420204364-0    LLANQUIMAN CALFUNANCO LORENA A     15253590-2     926   5   012  4181546-9        3    10/2023-10/2023     61.684
 1420204372-1    AGUILAR MERINO AMALIA SOLEDAD      15530471-5     926   5   012  3586142-4        3    10/2023-10/2023     61.684
 1420204375-6    MANZANO RUIZ ALEJANDRA DEL CAR     14084472-1     926   5   012  4186136-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14323
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420204378-0    INOSTROZA HARO VIVIANA NICOLE      17726178-5     926   5   012  4012679-1        3    10/2023-10/2023     61.684
 1420204387-K    NANCUMIL BARRIENTOS MARIA ANGE     17219781-7     926   5   012  4246903-3        4    10/2023-10/2023     82.012
 1420204398-5    OBANDO OPORTO ANDREA MARIA         17687963-7     926   5   012  3864479-3        3    10/2023-10/2023     61.684
 1420204415-9    HUENULEF SALINAS DANITZA DAYAN     19175215-5     926   5   012  3860207-1        3    10/2023-10/2023     61.684
 1420204424-8    BRIONES PICHIGUEN MAGDALENA BE     17973056-1     926   5   012  3830880-7        4    10/2023-10/2023     82.012
 1420204439-6    QUINILLAO SANTIBANEZ IRIS ALEJ     17091662-K     926   5   012  3795279-6        3    10/2023-10/2023     61.684
 1420204440-K    MARTINEZ BARRERA DANIELA YAEL      17549872-9     926   5   012  3771311-2        3    10/2023-10/2023     61.684
 1420204459-0    VEGA CARDENAS LLILI MARGOTH        17864619-2     926   5   012  4326491-5        4    10/2023-10/2023     82.012
 1420204461-2    MEZA DIOCARES CAMILA ANGELICA      19554378-K     926   5   012  3827044-3        3    10/2023-10/2023     61.684
 1420204468-K    ZAPATA QUINTUL DANIELA CAROLIN     18549478-0     926   5   012  4341469-0        3    10/2023-10/2023     61.684
 1420204484-1    LEAL NEGUIMAN CAMILA DANIELA       18321497-7     926   5   012  3825857-5        3    10/2023-10/2023     61.684
 1420204492-2    PLACENCIA VASQUEZ CLAUDIA ANDR     16168392-2     926   5   012  4143116-4        3    10/2023-10/2023     61.684
 1420204499-K    LEIVA POLANCO PATRICIA ROXANA      15894819-2     926   5   012  3944108-K        4    10/2023-10/2023     82.012
 1420204503-1    GARNICA DIAZ CONSTANZA IVONNE      19174908-1     926   5   012  4071342-5        3    10/2023-10/2023     61.684
 1420204547-3    PITRIPAN PITRIPAN MARIA MAGDAL     18284312-1     926   5   012  4097769-4        3    10/2023-10/2023     61.684
 1420204549-K    TORRES CABEZA ANA ELENA            13818971-6     926   5   012  4345772-1        3    10/2023-10/2023     61.684
 1420204554-6    RUIZ HERRERA VIVIANA PAOLA         18886208-K     926   5   012  4169853-5        4    10/2023-10/2023     82.012
 1420204562-7    LOPEZ FUENTEALBA BRICILIA ESTE     13588547-9     926   5   012  4071703-K        3    10/2023-10/2023     61.684
 1420204564-3    ACUNA OCARES ADRIANA ISOLINA       17726270-6     926   5   012  3582732-3        3    10/2023-10/2023     61.684
 1420204566-K    NAVARRETE GOMEZ MARIELA NICOLE     18321442-K     926   5   012  4073360-4        3    10/2023-10/2023     61.684
 1420204575-9    REYES REYES CRISTINA LEONOR        17688048-1     926   5   012  4206636-2        3    10/2023-10/2023     61.684
 1420204594-5    OBANDO PEREZ ADRIANA DEL CARME     18549313-K     926   5   012  4249650-2        3    10/2023-10/2023     61.684
 1420204609-7    BARRIENTOS GARCES ANITA IRENE      18133630-7     926   5   012  3692489-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14324
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420204613-5    MERINO CHAIPUL LETICIA MACAREN     17863801-7     926   5   012  4017085-5        3    10/2023-10/2023     61.684
 1420204617-8    LEAL DELGADO LURDINA DE LAS NI     15269224-2     926   5   012  3921550-0        3    10/2023-10/2023     61.684
 1420204619-4    VASQUEZ HUENULEF FERNANDA LIZE     19175278-3     926   5   012  4324763-8        2    10/2023-10/2023     61.684
 1420204626-7    MEZA DIOCARES MARCELA VICTORIA     16929432-1     926   5   012  3827045-1        3    10/2023-10/2023     61.684
 1420204629-1    ASTROZA TORRES NANCY DEL CARME     13818937-6     926   5   012  3870345-5        3    10/2023-10/2023     61.684
 1420204635-6    NAVARRO NAVARRO IRMA ARACELY       19552808-K     926   5   012  4247709-5        4    10/2023-10/2023     82.012
 1420204636-4    BRAVO CATALAN MARIANA LICET        19175053-5     926   5   012  3637342-3        3    10/2023-10/2023     61.684
 1420204638-0    SILVA GONZALEZ VANESSA SOLEDAD     19175291-0     926   5   012  3988663-4        3    10/2023-10/2023     61.684
 1420204650-K    HUENCHUNIR OBANDO KARIME VERON     18283587-0     926   5   012  4134463-6        4    10/2023-10/2023     82.012
 1420204676-3    VILLANUEVA ASENJO YANAIRA YAMI     19174881-6     926   5   012  4337678-0        3    10/2023-10/2023     61.684
 1420204682-8    PATINO FLORES MAKARENA DEL CAR     19833767-6     926   5   012  4139812-4        3    10/2023-10/2023     61.684
 1420204683-6    RUMINO SOLIS FRIDA VICTORIA        18549227-3     926   5   012  4212277-7        3    10/2023-10/2023     61.684
 1420204711-5    NAVARRETE GOMEZ GENESIS BELEN      19833652-1     926   5   012  4073358-2        3    10/2023-10/2023     61.684
 1420204712-3    MARTEL AGUILERA CONSTANZA DEL      19242136-5     926   5   012  4246390-6        3    10/2023-10/2023     61.684
 1420204723-9    ORTIZ GONZALEZ PAOLA DANIELA       16870939-0     926   5   012  3674580-0        3    10/2023-10/2023     61.684
 1420204746-8    MEZA CARDENAS ELCIRA DELINDA       18321429-2     926   5   012  4017242-4        3    10/2023-10/2023     61.684
 1420204757-3    CATALAN OBANDO NIMSY ESTEFANY      18290173-3     926   5   012  3653298-K        4    10/2023-10/2023     82.012
 1420204768-9    VALENZUELA KANDA JENNIFER VALE     17726204-8     926   5   012  4284917-0        6    10/2023-10/2023     82.012
 1420204772-7    IBANEZ MUNOZ MAJORIE ARLETTE       19167377-8     926   5   012  3887663-5        3    10/2023-10/2023     61.684
 1420204778-6    RUIZ MANRIQUEZ AMELIA MARIBEL      15498209-4     926   5   012  4212113-4        3    10/2023-10/2023     61.684
 1420204782-4    SAEZ SAEZ YEISY NICELY             17963652-2     926   5   012  3679609-K        3    10/2023-10/2023     61.684
 1420204804-9    JARA ALVAREZ JOCABED ALEJANDRA     19108121-8     926   5   012  3891908-3        3    10/2023-10/2023     61.684
 1420204806-5    CAAMANO CUEVAS DANIELA ORIANA      17067780-3     926   5   012  3718464-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14325
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420204819-7    CARDENAS CHICAO LISSETH DEL CA     19382236-3     926   5   012  3646418-6        3    10/2023-10/2023     61.684
 1420204831-6    MELLA LARA LILIAN ANGELICA         17361497-7     926   5   012  3826959-3        4    10/2023-10/2023     82.012
 1420204837-5    SALGADO SILVA JESSICA LORENA       16091422-K     926   5   012  3679965-K        3    10/2023-10/2023     61.684
 1420204839-1    URIBE MUNOZ PATRICIA YANETT        13588420-0     926   5   012  3683315-7        3    10/2023-10/2023     61.684
 1420204846-4    BRAVO ACUNA DAMARIS MAGDALENA      15269936-0     926   5   012  3871075-3        3    10/2023-10/2023     61.684
 1420204853-7    ALMAZABAL VASQUEZ CAROLINA MAG     15269657-4     926   5   012  3596769-9        5    10/2023-10/2023    102.340
 1420204856-1    CAMPOS PICHIGUEN DEBORA MAGDAL     18289590-3     926   5   012  3644173-9        3    10/2023-10/2023     61.684
 1420204881-2    MARTINEZ MARIPAN EVELYN ADINA      19552809-8     926   5   012  3671322-4        3    10/2023-10/2023     61.684
 1420204887-1    CABEZAS SALAZAR LUCIA ISABEL       13161080-7     926   5   012  4047560-5        3    10/2023-10/2023     61.684
 1420204892-8    REYES ANTILLANCA EVELYN MAKARE     15498249-3     926   5   012  4291656-0        3    10/2023-10/2023     61.684
 1420204894-4    AGUERO HUENULEF ILCIA MARGOTH      19175387-9     926   5   012  3584904-1        3    10/2023-10/2023     61.684
 1420204901-0    GODOY ROMERO YESSENIA CARLIN       17726154-8     926   5   012  3818682-5        3    10/2023-10/2023     61.684
 1420204903-7    SOBARZO SILVA KATHERINA DEL RO     19318335-2     926   5   012  4237400-8        3    10/2023-10/2023     61.684
 1420204919-3    CARDENAS MIRANDA KATHERINNE RO     19174875-1     926   5   012  4051504-6        3    10/2023-10/2023     61.684
 1420204928-2    GARCES BUSTOS ANA CONSTANZA        19833641-6     926   5   012  3667353-2        5    10/2023-10/2023     61.684
 1420204930-4    SILVA VERA MARIA JAVIERA           19938629-8     926   5   012  4236922-5        3    10/2023-10/2023     61.684
 1420204931-2    DUARTE LAVIN KATHERINE LISETH      17360493-9     926   5   012  3711650-5        3    10/2023-10/2023     61.684
 1420204946-0    MAILLANCA ORTEGA INGRID SOLEDA     19175882-K     926   5   012  3826559-8        4    10/2023-10/2023     82.012
 1420204958-4    GUINEZ CARRILLO MANUELA PAZ        19624702-5     926   5   012  3822460-3        3    10/2023-10/2023     61.684
 1420204962-2    COMULAY ALMONACID ANDREA ESTEF     19175181-7     926   5   012  3750307-K        3    10/2023-10/2023     61.684
 1420204975-4    NANCUMIL TREUQUIL YUSET DEL CA     18980853-4     926   5   012  4073160-1        3    10/2023-10/2023     61.684
 1420204990-8    OBANDO VILLANUEVA YENIFER FERN     19833811-7     926   5   012  4137418-7        3    10/2023-10/2023     61.684
 1420204993-2    CASTILLO HUENTREPAN JEANNETTE      19552929-9     926   5   012  3651230-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14326
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420204997-5    QUEZADA NEIPAN JESSICA IRENE       17726177-7     926   5   012  3866158-2        3    10/2023-10/2023     61.684
 1420205014-0    MUNOZ SOBARZO PAOLA IVONNE         14083715-6     926   5   012  4200994-6        3    10/2023-10/2023     61.684
 1420205020-5    RUIZ MANRIQUEZ VIVIANA ALEJAND     16168430-9     926   5   012  4212116-9        3    10/2023-10/2023     61.684
 1420205025-6    VALENZUELA CALCUMIL BARBARA GI     19175398-4     926   5   012  4350841-5        4    10/2023-10/2023     61.684
 1420205028-0    LEIVA GUERRERO LUISA DANIELA       18843959-4     926   9   012  4370278-5        3    10/2023-10/2023     60.984
 1420205036-1    GUARDA ROTHEN PATRICIA ANDREA      14084443-8     926   5   012  4128234-7        3    10/2023-10/2023     61.684
 1420205048-5    SANDOVAL MONGE NATALIA ALEJAND     20176662-1     926   5   012  4224951-3        3    10/2023-10/2023     61.684
 1420205058-2    BRAVO CATALAN ADRIANA ELIZABET     19552751-2     926   5   012  4009787-2        3    10/2023-10/2023     61.684
 1420205073-6    VELASQUEZ STRANGE ELIZABETH AL     19833648-3     926   5   012  4328681-1        3    10/2023-10/2023     61.684
 1420205076-0    RUMINO SOLIS CARMEN GLORIA         15961174-4     926   5   012  4212276-9        3    10/2023-10/2023     61.684
 1420205080-9    CATALAN MONSALVE NIRVANA ABIGA     19225403-5     926   5   012  3653289-0        3    10/2023-10/2023     61.684
 1420205085-K    REYES CARRILLO JIMENA ANDREA       17201486-0     926   5   012  4151239-3        3    10/2023-10/2023     61.684
 1420205089-2    RIQUELME MILANCA YOSELYN SOLED     19833721-8     926   5   012  4207460-8        4    10/2023-10/2023     82.012
 1420205099-K    DIAZ DIAZ CLAUDIA ANDREA           15815542-7     926   5   012  3777485-5        3    10/2023-10/2023     61.684
 1420205118-K    LLANCAR NAVARRO PAULINA JULIET     17297021-4     926   5   012  3945245-6        3    10/2023-10/2023     61.684
 1420205122-8    GONZALEZ MARTINEZ DAIANA MAGAL     22046859-3     926   5   012  3847378-6        4    10/2023-10/2023     82.012
 1420205125-2    RIVAS FILGUEIRA NILSIA PRADELI     16563816-6     926   5   012  4156220-K        4    10/2023-10/2023     82.012
 1420205135-K    LATORRE NAVARRETE SILVANA MARG     18980869-0     926   5   012  3943565-9        4    10/2023-10/2023     82.012
 1420205150-3    VERA SILVA GISSELA EUGENIA         18549359-8     926   5   012  4357264-4        3    10/2023-10/2023     61.684
 1420205159-7    OYARZO OYARZO YOSELYN VANESA       18549551-5     926   5   012  3772606-0        4    10/2023-10/2023     82.012
 1420205172-4    BARRIA BARRIA CATHERIN DANIELA     18980839-9     926   5   012  4006327-7        3    10/2023-10/2023     61.684
 1420205175-9    TAPIA SANDOVAL IRIS EMILIA         17550130-4     926   5   012  4270787-2        3    10/2023-10/2023     61.684
 1420205187-2    GONZALEZ BUENO ELENA WISAMBAR      17726075-4     926   5   012  3819528-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14327
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420205213-5    DUBREUIL SANTANA CECILIA ALEJA     12749845-8     926   5   012  3782379-1        3    10/2023-10/2023     61.684
 1420205214-3    LEAL RODRIGUEZ MACARENA BEATRI     16241551-4     926   5   012  3921819-4        2    10/2023-10/2023     61.684
 1420205217-8    CASTILLO DURAN MARYORY ESTEFAN     18589985-3     926   5   012  3651019-6        3    10/2023-10/2023     61.684
 1420205218-6    DURAN MIRANDA DANIELA FERNANDA     16929670-7     926   5   012  3782959-5        3    10/2023-10/2023     61.684
 1420205224-0    FIERRO DIAZ EUNICE BELEN           19884952-9     926   5   012  3784694-5        4    10/2023-10/2023     82.012
 1420205231-3    GATICA NAVARRETE MARSIA DEL CA     15269286-2     926   5   012  3818275-7        3    10/2023-10/2023     61.684
 1420205234-8    IBANEZ LEFIN CAMILA DEL PILAR      19552858-6     926   5   012  3887615-5        3    10/2023-10/2023     61.684
 1420205241-0    MORA CASTILLO MARIA JOSE           19175230-9     926   5   012  3973756-6        3    10/2023-10/2023     61.684
 1420205251-8    SUAREZ ALVAREZ KATHERINE PAOLA     16932821-8     926   5   012  4242340-8        3    10/2023-10/2023     61.684
 1420205270-4    PACHECO VENEGAS YANIRA EDULIA      20016712-0     926   5   012  4137943-K        3    10/2023-10/2023     61.684
 1420205273-9    HERRERA VIDAL SCARLETH SOLEDAD     20536723-3     926   5   012  3882385-K        3    10/2023-10/2023     61.684
 1420205277-1    ALARCON RAILLANCA MIRIAM INES      17200362-1     926   5   012  3592032-3        3    10/2023-10/2023     61.684
 1420205279-8    ROTHEN QUIJADA FELICIANA FRANC     12206126-4     926   5   012  4168616-2        6    10/2023-10/2023    122.668
 1420205288-7    CASTILLO BELTRAN DAIANA MICAEL     14785029-8     926   5   012  3735091-5        4    10/2023-10/2023     82.012
 1420205289-5    ORTIZ CATRILEF CAROLAINE ANDRE     19584576-K     926   5   012  4077816-0        3    10/2023-10/2023     61.684
 1420205292-5    FUENTES FUENTES CONSTANZA ELIA     20924787-9     926   5   012  3814120-1        3    10/2023-10/2023     61.684
 1420205294-1    VECHI MIRANDA PATRICIA MARYORI     17725877-6     926   5   012  3685273-9        3    10/2023-10/2023     61.684
 1420205307-7    RAIHUANQUE JARAMILLO WILMA BAR     16168451-1     926   5   012  4204738-4        3    10/2023-10/2023     61.684
 1420205331-K    MONTESINO MOLINA TERESA YAMIRA     20536375-0     926   5   012  3771764-9        3    10/2023-10/2023     61.684
 1420205334-4    OPORTO OVANDO PAMELA ALEJANDRA     18590873-9     926   5   012  3772433-5        3    10/2023-10/2023     61.684
 1420205344-1    MUNOZ QUIJON SANDRA ELENA          15498180-2     926   5   012  3772064-K        3    10/2023-10/2023     61.684
 1420205357-3    TAPIA TRONCOSO KARINA MILENA       16806655-4     926   5   012  3682290-2        3    10/2023-10/2023     61.684
 1420205361-1    REYES LOBOS ELENA DEL CARMEN       19833761-7     926   5   012  4206495-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14328
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420205386-7    LEAL SANDOVAL FRANCIA EVELIN       20084445-9     926   5   012  3669840-3        3    10/2023-10/2023     61.684
 1420205396-4    ORTIZ PARRAU POLA ROCIO            17419783-0     926   5   012  4078047-5        4    10/2023-10/2023     82.012
 1420205400-6    SILVA SALGADO ANA MARCELA          15266000-6     926   5   012  4236446-0        3    10/2023-10/2023     61.684
 1420205407-3    AGUILA LEFIN YARIXA ALICIA         18843548-3     926   5   012  3585283-2        4    10/2023-10/2023     82.012
 1420205411-1    VALLEJOS BASCUR YOHANA YALENA      18886387-6     926   5   012  4320514-5        3    10/2023-10/2023     61.684
 1420205418-9    SALINAS HIGUERAS MARIA EMITA       18284270-2     926   5   012  4219586-3        3    10/2023-10/2023     61.684
 1420205423-5    VILLAGRA BRECA LESLY VIANNEY       18963872-8     926   5   012  3686896-1        3    10/2023-10/2023     61.684
 1420205459-6    RIQUELME RODAS MACARENA STEFAN     17550025-1     926   5   012  4207591-4        3    10/2023-10/2023     61.684
 1420205463-4    LLANCAR NAVARRO SOLANGE BEATRI     16541227-3     926   5   012  3945246-4        3    10/2023-10/2023     61.684
 1420205475-8    GUARDA TAPIA YOSELYN HASLEL        19249077-4     926   5   012  3821887-5        4    10/2023-10/2023     82.012
 1420205498-7    PAREDES ORTIZ KARINA ESTER         16556456-1     926   5   012  4084444-9        5    10/2023-10/2023    102.340
 1420205501-0    SILVA LEAL ELCIRA MARILITA         11705913-8     926   5   012  4309440-8        3    10/2023-10/2023     61.684
 1420205503-7    JARA MANQUE MILLARAY RAYEN         20641751-K     926   5   012  3892769-8        3    10/2023-10/2023     61.684
 1420205508-8    VILLALOBOS BRIONES DEYANIRA EL     18321507-8     926   5   012  4336951-2        5    10/2023-10/2023     61.684
 1420205514-2    VILLANUEVA ASENJO RUBEN EDUARD     15745070-0     926   5   012  4337677-2        3    10/2023-10/2023     61.684
 1420205532-0    CORNEJO ARRIAGADA FRANCISCA IG     19833562-2     926   5   012  4064057-6        5    10/2023-10/2023    102.340
 1420205552-5    LUENGO CABEZAS DAYANA ANDREA       17572073-1     926   5   012  3933110-1        3    10/2023-10/2023     61.684
 1420205580-0    FLORES CARVAJAL CELESTE JAZMIN     17071286-2     926   5   012  3809906-K        3    10/2023-10/2023     61.684
 1420205583-5    CARDENAS BRECA LYSBETH NATACHA     20401758-1     926   5   051  3727630-8        4    10/2023-10/2023     82.012
 1420205600-9    SILVA AGUILERA KATHERINNE YISL     18133545-9     926   5   012  4234245-9        3    10/2023-10/2023     61.684
 1420205601-7    LARA RIQUELME DANITZA ODETH        19938600-K     926   5   012  3920245-K        4    10/2023-10/2023     82.012
 1420205607-6    VENEGAS GODOY DANIELA FRANCESC     17863645-6     926   5   012  4329875-5        4    10/2023-10/2023     61.684
 1420205609-2    CATALAN FLORES VIVIANA TAMARA      17200821-6     926   5   012  4056692-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14329
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420205643-2    ARRIAGADA OBANDO ANDREA CARMEN     17694101-4     926   5   012  3623304-4        5    10/2023-10/2023     61.684
 1420205648-3    LABBE LEHUEY ALEXIA EVELYN         17550006-5     926   5   012  3918073-1        3    10/2023-10/2023     61.684
 1420205654-8    ROSAS SILVA IRENE DEL CARMEN       15894835-4     926   5   012  4168495-K        3    10/2023-10/2023     61.684
 1420205663-7    CEA ROSAS YENIFER PRISILA          17550057-K     926   5   012  3741259-7        3    10/2023-10/2023     61.684
 1420205670-K    AVENDANO CHOCANO KATHERINE EDI     19552786-5     926   5   012  3627645-2        3    10/2023-10/2023     61.684
 1420205672-6    SILVA MIRANDA ELBA CRISTINA        11595667-1     926   5   012  4235738-3        3    10/2023-10/2023     61.684
 1420205674-2    ZUNIGA RAIN DANIELA DEL CARMEN     15961895-1     926   5   012  4369229-1        3    10/2023-10/2023     61.684
 1420205683-1    MIRANDA BANARES MARCELA EMILIA     19861239-1     926   5   012  3967514-5        3    10/2023-10/2023     61.684
 1420205689-0    SANTIBANEZ LARA SILVIA LORETO      16168434-1     926   5   012  4227989-7        3    10/2023-10/2023     61.684
 1420205691-2    VARGAS VARGAS DANIELA ISABEL       16195013-0     926   5   012  4323618-0        3    10/2023-10/2023     61.684
 1420205694-7    ARENAS REYES LIZ YOSELYN           18204955-7     926   5   012  3618989-4        3    10/2023-10/2023     61.684
 1420205699-8    RIVAS MARTINEZ ROXANA EDITH        17725835-0     926   5   012  4156380-K        3    10/2023-10/2023     61.684
 1420205702-1    CAYUN CASTRO CECILIA MARGOTH       17605045-4     926   5   012  3740777-1        3    10/2023-10/2023     61.684
 1420205724-2    MOLINA PUSTELA YULIANA ARACELI     20536752-7     926   5   012  3970042-5        3    10/2023-10/2023     61.684
 1420205726-9    MEZA ORTEGA SILVIA MAGDALENA       18283630-3     926   5   012  3965592-6        4    10/2023-10/2023     82.012
 1420205742-0    MEDINA FLORES BARBARA PAOLA        17863429-1     926   5   012  3959958-9        3    10/2023-10/2023     61.684
 1420205743-9    TEJO BRAVO CLAUDIA NICOLE          20417436-9     926   5   012  4271591-3        3    10/2023-10/2023     61.684
 1420205747-1    DIAZ OLAVE CONSUELO DEL PILAR      16556482-0     926   5   012  3779077-K        3    10/2023-10/2023     61.684
 1420205753-6    RIQUELME REYES DANIELA BEATRIZ     19249447-8     926   5   012  4155504-1        3    10/2023-10/2023     61.684
 1420205754-4    VIDAL MELLA FRANCISCA LEONOR       12422321-0     926   5   012  4334724-1        3    10/2023-10/2023     61.684
 1420205757-9    MUNOZ CARRASCO ORIANA BETZABE      17863894-7     926   5   012  3980707-6        3    10/2023-10/2023     61.684
 1420205769-2    FLORES CARVAJAL MARIA JOSE DEL     14450992-7     926   5   012  3809912-4        3    10/2023-10/2023     61.684
 1420205770-6    GONZALEZ CAAMANO MARIA IGNACIA     16871828-4     926   5   012  3844383-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14330
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420205774-9    FERNANDEZ CASTILLO PABLO ANDRE     18591314-7     926   5   012  3805665-4        3    10/2023-10/2023     61.684
 1420205783-8    MOLINA GONZALEZ PATRICIA MORAI     21445788-1     926   5   012  3969526-K        3    10/2023-10/2023     61.684
 1420205784-6    SOTO HUAIQUE MACARENA MARLLALI     18321177-3     926   5   012  4239875-6        4    10/2023-10/2023     82.012
 1420205785-4    ARANEDA LOPEZ LISSET CAROLINA      16582663-9     926   5   012  3611073-2        4    10/2023-10/2023     82.012
 1420205794-3    MORALES GONZALEZ MARIA JOSE        19054226-2     926   5   012  3975842-3        3    10/2023-10/2023     61.684
 1420205802-8    MANSILLA SEPULVEDA CECILIA AND     20134570-7     926   5   012  3951550-4        3    10/2023-10/2023     61.684
 1420205803-6    ARANGUIZ ALVAREZ ROMINA LORENA     15480494-3     926   5   012  3611530-0        3    10/2023-10/2023     61.684
 1420205806-0    GONZALEZ AVILA MARCELA ISABEL      16929334-1     926   5   012  3844042-K        4    10/2023-10/2023     82.012
 1420205813-3    RODRIGUEZ RAMOS KATHERINA EVEL     10403976-6     926   5   012  4161717-9        4    10/2023-10/2023     82.012
 1420205819-2    FERNANDEZ MUNOZ INGRID ADRIANA     18843782-6     926   5   012  3806373-1        5    10/2023-10/2023     61.684
 1420205837-0    AVILA ALBINA ROMINA ANDREA         18247941-1     926   5   012  3628058-1        3    10/2023-10/2023     61.684
 1420205845-1    CARMONA VILLARROEL ANA KAREN       17511908-6     926   9   012  4370269-6        3    10/2023-10/2023     60.984
 1420205847-8    GARNICA NANCUMIL CLAUDIA LEONI     15269152-1     926   5   012  3838134-2        3    10/2023-10/2023     61.684
 1420205850-8    SEPULVEDA VERA JENNY CORINA        13320535-7     926   5   012  4233260-7        3    10/2023-10/2023     61.684
 1420205852-4    MANQUI COMULAY MARGARITA YAMIS     19833756-0     926   5   012  3950472-3        3    10/2023-10/2023     61.684
 1420205864-8    PEREZ CARDENAS SILVIA INAISA       11805355-9     926   5   012  4091144-8        4    10/2023-10/2023     82.012
 1420205871-0    PEREZ ESPINOZA YESSICA JACQUEL     12995124-9     926   5   012  4091556-7        3    10/2023-10/2023     61.684
 1420205872-9    NAVARRO VIDAL BARBARA VALENTIN     13819093-5     926   5   012  4026583-K        3    10/2023-10/2023     61.684
 1420205876-1    TAPIA ROA CLAUDIA JIMENA           16168207-1     926   5   012  4270653-1        3    10/2023-10/2023     61.684
 1420205877-K    MILLAGUAL TRUJILLO ROSA ESTER      16338226-1     926   5   012  3966262-0        4    10/2023-10/2023     82.012
 1420205880-K    ESPARZA MARTINEZ ESTER ADRIOLA     17550079-0     926   5   012  3800073-K        4    10/2023-10/2023     82.012
 1420205891-5    MUNOZ ALVAREZ JACQUELINE ESTER     15293828-4     926   5   012  3980018-7        3    10/2023-10/2023     61.684
 1420205893-1    ANTILLANCA NANCUMIL MARTA ELIZ     15961051-9     926   5   012  3607660-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14331
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420205895-8    RAMIREZ NEGUIMAN PAULINA DANAE     17120868-8     926   5   012  4107104-4        3    10/2023-10/2023     61.684
 1420205898-2    TORRES ITURRA MARCELA NICOLE       17610954-8     926   5   012  4243995-9        4    10/2023-10/2023     82.012
 1420205899-0    ARANEDA RODRIGUEZ RUTH STEFANI     18288100-7     926   5   012  3611284-0        3    10/2023-10/2023     61.684
 1420205913-K    MANRIQUEZ NORAMBUENA ALICIA BE     15294415-2     926   5   012  3950882-6        3    10/2023-10/2023     61.684
 1420205914-8    CONTRERAS ROJAS MARIA DE LAS M     15823687-7     926   5   012  3753982-1        4    10/2023-10/2023     82.012
 1420205916-4    CARRILLO VIDAL EVA GENOVEVA        16168549-6     926   5   012  3732739-5        7    10/2023-10/2023     82.012
 1420205917-2    CHACON BRIONES MARICEL FABIOLA     16168922-K     926   5   012  3743410-8        3    10/2023-10/2023     61.684
 1420205918-0    PEDREROS DELGADO JOCELYN ALEJA     17297284-5     926   5   012  4087844-0        4    10/2023-10/2023     82.012
 1420205919-9    TORRES MOLINA SILVIA ELIZABETH     17384191-4     926   5   012  4276964-9        5    10/2023-10/2023    102.340
 1420205933-4    AHIJOS COMULAY VIXCY JOHANA        17550121-5     926   5   012  3589437-3        3    10/2023-10/2023     61.684
 1420205935-0    BASCUR VIEYTES SARA ALEJANDRA      17811037-3     926   5   012  3693740-8        3    10/2023-10/2023     61.684
 1420205936-9    ANDRADE ULLOA MARTA ELENA          19552775-K     926   5   012  3605996-6        3    10/2023-10/2023     61.684
 1420205938-5    ORTIZ GARAY DANIELA ANDREA         19803209-3     926   5   012  4039119-3        3    10/2023-10/2023     61.684
 1420205947-4    BAEZA DEL RIO JAVIERA ALEJANDR     16127457-7     926   5   012  3688384-7        3    10/2023-10/2023     61.684
 1420205948-2    GONZALEZ ASTORGA LUZ MARINA        16628878-9     926   5   012  3844004-7        3    10/2023-10/2023     61.684
 1420205950-4    PARDO FIERRO GISELLE LILIAN        17329636-3     926   5   012  3675115-0        3    10/2023-10/2023     61.684
 1420205954-7    SANCHEZ LORCA MARIA PAZ            18741599-3     926   5   012  3680279-0        3    10/2023-10/2023     61.684
 1420205955-5    LEAL MILLAPAN LALESHKA DARIANA     18843914-4     926   5   012  3669831-4        3    10/2023-10/2023     61.684
 1420205969-5    GARNICA VILLARROEL JAVIERA ERM     15705936-K     926   5   012  3838149-0        3    10/2023-10/2023     61.684
 1420205972-5    MARABOLI GODOY VICTORIA ROCIO      17513013-6     926   5   012  3951873-2        4    10/2023-10/2023     82.012
 1420205989-K    AILLAPAN ANTILEF SUSANA BEATRI     16064300-5     926   5   012  3590274-0        3    10/2023-10/2023     61.684
 1420205990-3    ARCOS PROVOSTE BETSY JULIET        17694025-5     926   5   012  3617981-3        3    10/2023-10/2023     61.684
 1420205994-6    HERNANDEZ POBLETE KATHERINE BE     20029677-K     926   5   012  3879942-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14332
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420206004-9    MANQUI COMULAY YELY ADRIANA        15745149-9     926   5   012  4185609-2        3    10/2023-10/2023     61.684
 1420206008-1    GUARDA CABEZA YARELLA DALYS        17687983-1     926   5   012  4128223-1        4    10/2023-10/2023     82.012
 1420206018-9    MOLINA PLACENCIA MARCELA ALEJA     16049250-3     926   5   012  4194188-K        3    10/2023-10/2023     61.684
 1420206022-7    MOLINA CHICAO NADIA STEFFANIE      17725853-9     926   5   012  4193889-7        3    10/2023-10/2023     61.684
 1420206027-8    CANALES GONZALEZ CONSUELO PAZ      19133227-K     926   5   012  4050133-9        3    10/2023-10/2023     61.684
 1420206038-3    TORRES CASTRO MASSIEL MACARENA     17550004-9     926   5   012  4345826-4        3    10/2023-10/2023     61.684
 1420206047-2    TAPIA LIZAMA NATALI ANDREA         16168503-8     926   5   012  4343640-6        3    10/2023-10/2023     61.684
 1420206049-9    CASTILLO CARDENAS DANIELA BELE     18287958-4     926   5   012  4054765-7        3    10/2023-10/2023     61.684
 1420206053-7    CABELLO NILO VIOLETA DEL CARME     14614035-1     926   5   012  4047339-4        3    10/2023-10/2023     61.684
 1420206054-5    CASTROMENDEZ PINILLA ANDREA IN     16831631-3     926   5   012  4056583-3        3    10/2023-10/2023     61.684
 1420206067-7    CASTRO DURAN ZUNILDA ESTER         10412728-2     926   5   012  4055927-2        3    10/2023-10/2023     61.684
 1420206073-1    OLGUIN MALDONADO PAULINA ALEJA     16341589-5     926   5   012  4250383-5        4    10/2023-10/2023     82.012
 1420206075-8    ALVAREZ SOLIS CAROLINA IBETH       16564360-7     926   5   012  3996676-K        3    10/2023-10/2023     61.684
 1420206076-6    ELGUETA GONZALEZ MONICA EVELYN     17512412-8     926   5   012  4110356-6        3    10/2023-10/2023     61.684
 1420206077-4    VALDERRAMA SAEZ DANIELA ANDREA     17732458-2     926   5   012  4349695-6        3    10/2023-10/2023     61.684
 1420206080-4    SILVA GONZALEZ NURY YAZMIN         19175226-0     926   5   012  4309339-8        3    10/2023-10/2023     61.684
 1420206087-1    ESPINOZA MANRIQUEZ ABIGAIL ARA     20536322-K     926   5   012  4112303-6        3    10/2023-10/2023     61.684
 1420206095-2    MARTINEZ VIVEROS ANALIA DEL CA     16262635-3     926   5   012  4188761-3        4    10/2023-10/2023     82.012
 1420206096-0    YULY PUNOL ANA MARIALIA DEL CA     16320149-6     926   5   012  4364211-1        3    10/2023-10/2023     61.684
 1420206097-9    HENRIQUEZ FLORES CINTIA NATACH     16541450-0     926   5   012  4130920-2        3    10/2023-10/2023     61.684
 1420206098-7    LARA GANGA VERONICA VANESSA        16556430-8     926   5   012  4178047-9        4    10/2023-10/2023     82.012
 1420206099-5    GODOY VASQUEZ THELMA PAOLA         18173792-1     926   5   012  4123438-5        3    10/2023-10/2023     61.684
 1420206101-0    BUSTOS DIAZ PRISCILLA CONSTANZ     19002631-0     926   5   012  4011669-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14333
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420206102-9    CARCAMO VENEGAS NATALIA ALEJAN     19175135-3     926   5   012  4051224-1        3    10/2023-10/2023     61.684
 1420206116-9    CATALAN MOLINA SANDRA TOMASA       16775709-K     926   5   012  4056771-2        4    10/2023-10/2023     61.684
 1420206126-6    GATICA MAILLANCA FRESIA ANDREA     19174905-7     926   5   012  4122602-1        4    10/2023-10/2023     82.012
 1420206135-5    PEREZ FLORES PRISCILA JEANETTE     16168546-1     926   5   012  4259268-4        4    10/2023-10/2023     82.012
 1420206136-3    PEREZ LUENGO CLARA VANESA          16460280-K     926   5   012  4259507-1        3    10/2023-10/2023     61.684
 1420206138-K    PARDO MUNDACA MARA FRANCISCA       17796034-9     926   5   012  4256273-4        3    10/2023-10/2023     61.684
 1420206141-K    TREUQUIL NEGUIMAN MARIANA VALE     19552760-1     926   5   012  4346940-1        3    10/2023-10/2023     61.684
 1420206149-5    MIRANDA AVILA MALENA ESTELA        08930030-4     926   5   012  3902624-4        3    10/2023-10/2023     61.684
 1420206153-3    MONGE PRIETO CINTHIA JEANNETTE     14173070-3     926   5   012  3902915-4        3    10/2023-10/2023     61.684
 1420206155-K    GODOY VASQUEZ KATHERINE MARIZA     15961135-3     926   5   012  3875384-3        3    10/2023-10/2023     61.684
 1420206159-2    RIQUELME RIQUELME MACARENA CLA     18871995-3     926   5   012  3907882-1        3    10/2023-10/2023     61.684
 1420206170-3    QUEZADA RIOS JESSICA BEATRIZ       15269723-6     926   5   012  4264233-9        3    10/2023-10/2023     61.684
 1420206172-K    LEIVA DEUMACAN CAROLA JAEL         17513331-3     926   5   012  4179232-9        3    10/2023-10/2023     61.684
 1420206174-6    NAHUEL CALHUEQUE BRISILIA ANAY     18320481-5     926   5   012  4246564-K        3    10/2023-10/2023     61.684
 1420206176-2    CARDENAS LEHUEY CATALINA DEL P     18733555-8     926   5   012  4051462-7        1    10/2023-10/2023    156.324
 1420206178-9    RAMIREZ RIVAS CAMILA CONSTANZA     20316261-8     926   5   012  4290190-3        2    10/2023-10/2023    122.668
 1420206179-7    NAHUELPAN MAILLANCA DENISS MAR     20924275-3     926   5   012  4246679-4        1    10/2023-10/2023    156.324
 1420206180-0    DE LA FUENTE FUENTEALBA CARLA      21029671-9     926   5   012  4067403-9        4    10/2023-10/2023     82.012
 1420303020-8    GARCES ZUNIGA PILAR IVON           18591381-3     926   5   012  4071340-9        3    10/2023-10/2023     61.684
 1420303189-1    QUEZADA NANCUMIL VIVIANA DEL C     16182468-2     926   5   012  4103814-4        4    10/2023-10/2023     82.012
 1420303407-6    EPUYAO DIAZ CRISTINA ELIZABETH     18852145-2     926   5   012  3712138-K        3    10/2023-10/2023     61.684
 1420303860-8    HUICHAL TREUQUIL YANNINA PAZ       18478559-5     926   5   012  3886300-2        3    10/2023-10/2023     61.684
 1420406238-3    GUTIERREZ OBREQUE CLAUDIA ANDR     16852963-5     926   5   012  3855261-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14334
      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
  ---------------------------------------------------------------------------------------------------------------------------------
       TOTAL ORDENES DE PAGO :     621     TOTAL NUMERO DE CAUSANTES :    2.098     TOTAL MONTO :    42.390.320
