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: 14203 LAGO RANCO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410231207-K    ASENJO SANDOVAL BERNARDA JESSI     15894408-1     926   2   303  4423938-8        3    10/2023-10/2023    101.484
 0510930894-5    ROA VIDAL RUTH ARIELA              15270474-7     926   5   012  4159148-K        5    10/2023-10/2023    102.340
 0511901686-1    CURINAO ARRIAGADA MARITZA CATA     16541465-9     926   5   012  3663601-7        3    10/2023-10/2023     61.684
 0515414396-5    CABRERA HERRERA ROXANA DEL CAR     11831302-K     926   5   012  3830916-1        3    10/2023-10/2023     82.012
 0570603708-1    SILVA TRARUANCA CORINA VICTORI     13819240-7     926   5   012  4236757-5        3    10/2023-10/2023     61.684
 0610504030-8    SILVA ORTIZ ELISABETH JIMENA       15882466-3     926   5   012  4235996-3        3    10/2023-10/2023     61.684
 0738101884-3    FIGUEROA MEZA VERONICA VALESKA     14037649-3     926   2   303  4423868-3        2    10/2023-10/2023     67.656
 0820706002-0    ANCALAO DIAZ CECILIA RUTH          15999195-4     926   5   012  3604755-0        3    10/2023-10/2023     61.684
 0831306958-4    GARCES ZUNIGA SANDRA VIVIANA       15493306-9     926   5   012  3817402-9        3    10/2023-10/2023     61.684
 0910133273-7    JARAMILLO GALLARDO YARITZA ALE     17262346-8     926   5   012  3942841-5        4    10/2023-10/2023     82.012
 0911215737-6    RIVERA PARRA ROSA EDITH            11075304-7     926   5   012  4157745-2        4    10/2023-10/2023     82.012
 0912100561-9    CONUENAO NAHUELHUAL GRACIELA R     17060069-K     926   5   012  3754677-1        3    10/2023-10/2023     61.684
 0950403519-8    SALAS AEDO MARIA ISABEL            16551545-5     926   5   012  4301551-6        3    10/2023-10/2023     61.684
 1010124515-8    ANICOY CALCUMIL SANDRA MARIA       15705934-3     926   5   012  3606827-2        3    10/2023-10/2023     61.684
 1010136817-9    GONZALEZ NEGRON PAOLA ALEJANDR     19181685-4     926   5   012  3820714-8        3    10/2023-10/2023     61.684
 1010143365-5    REYES MILLALONCO CLAUDIA ANDRE     20291278-8     926   5   012  4151998-3        3    10/2023-10/2023     61.684
 1010146715-0    KONINS ANCAN BARBARA ALEJANDRA     18283276-6     926   5   012  4177015-5        3    10/2023-10/2023     61.684
 1010210519-8    CUMILAF AGUILAR JIMENA MARISOL     16182449-6     926   5   012  3761656-7        3    10/2023-10/2023     61.684
 1010703163-K    LOBOS MALDONADO MARCIA EMILENA     16040260-1     926   5   012  3670281-8        3    10/2023-10/2023     61.684
 1010907841-2    OLIVARES LEIVA NATALY ANGELICA     19625121-9     926   5   012  4033782-2        3    10/2023-10/2023     61.684
 1020804630-1    ANTILLANCA TREUQUIL SANDRA CRI     13402170-5     926   5   012  3607689-5        3    10/2023-10/2023     61.684
 1020807787-8    GUAQUEL GUAQUEL EUGENIA CAROLA     16843071-K     926   5   012  3715478-4        5    10/2023-10/2023     82.012
 1030117714-9    CUEVAS VERA ELIANA DEL CARMEN      16671341-2     926   5   012  3708754-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14336
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030119694-1    QUINTUPURAI CASTRO SARA NOEMI      17247318-0     926   5   012  3676678-6        3    10/2023-10/2023     61.684
 1030122390-6    GALLEGOS CATRIHUAL ELVIRA LILI     19608985-3     926   5   012  3714185-2        3    10/2023-10/2023     61.684
 1030128477-8    SOLIS NEIPAN LUISA PALMENIA        13588876-1     926   5   012  3988739-8        3    10/2023-10/2023     61.684
 1050302953-2    CORONA GARCES MARIOLY YACKELYN     18590225-0     926   5   012  3756205-K        3    10/2023-10/2023     61.684
 1050502463-5    GUERRA CARRILLO ROSA EDITH         11078302-7     926   2   303  4424001-7        2    10/2023-10/2023     67.656
 1050502468-6    GOMEZ DUARTE MONICA ELIZABETH      11918376-6     926   2   303  4424000-9        5    10/2023-10/2023     87.984
 1050502469-4    CALFULEF CALFULEF CECILIA ANDR     16039985-6     926   5   012  3871536-4        4    10/2023-10/2023     82.012
 1050502474-0    REYES JARAMILLO LORNA VANESSA      16963879-9     926   5   012  4107591-0        4    10/2023-10/2023     82.012
 1050502476-7    SALDIA ALVARADO MACARENA SOLAN     16719085-5     926   5   012  4109022-7        6    10/2023-10/2023     82.012
 1050502493-7    MUNOZ GONZALEZ NATALIA JAVIERA     17428102-5     926   5   012  3794284-7        4    10/2023-10/2023     82.012
 1050502503-8    PEREZ QUEZADA XIMENA DEL CARME     13588973-3     926   5   012  3794987-6        3    10/2023-10/2023     61.684
 1050502504-6    CASTILLO MUNOZ ANALIS GABRIELA     17247581-7     926   5   012  3651422-1        3    10/2023-10/2023     61.684
 1050502510-0    PALMA MARQUEZ PILAR ALEJANDRA      16964060-2     926   5   012  3717446-7        3    10/2023-10/2023     61.684
 1050502512-7    HUEITRA HUENCHUPAN GLORIA JIME     16963529-3     926   5   012  3770237-4        3    10/2023-10/2023     61.684
 1050502517-8    HUENCHUNIR HUENCHUNIR EMA CRIS     13819201-6     926   2   303  4424002-5        3    10/2023-10/2023    101.484
 1050502519-4    REYES PAREDES NATALY PRISCILA      18735187-1     926   5   012  3772817-9        3    10/2023-10/2023     61.684
 1050502526-7    CATALAN MOLL CLAUDIA ALEJANDRA     16671297-1     926   5   012  3872385-5        4    10/2023-10/2023     82.012
 1050502533-K    ANTILLANCA ORTEGA SUSANA DEL P     16999425-0     926   5   012  3718187-0        3    10/2023-10/2023     61.684
 1050502536-4    FLORES SANTANA PAMELA ASCENCIO     12163543-7     926   5   012  4116766-1        5    10/2023-10/2023     61.684
 1050502538-0    JARAMILLO MONTECINOS PRISCILLA     16906358-3     926   5   012  3791141-0        3    10/2023-10/2023     61.684
 1050502545-3    VEJAR VILLALOBOS EDILIA VALESC     16182415-1     926   5   012  4173314-4        4    10/2023-10/2023     82.012
 1050502548-8    CATRIHUAL PINILLA ALEJANDRA GA     18595364-5     926   5   012  3872416-9        3    10/2023-10/2023     61.684
 1050502549-6    CAMPOS CAMPOS ALEXIA JACQUELIN     16338691-7     926   5   012  3773661-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14337
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050502557-7    TRAFIAN HERNANDEZ MONICA BEATR     17648686-4     926   2   303  4424023-8        3    10/2023-10/2023    101.484
 1050502562-3    REYES NAVARRO CRISTINA ALEJAND     17201456-9     926   5   012  4107611-9        3    10/2023-10/2023     61.684
 1050502565-8    OLIVERAS ANTIHUAL EVELYN PAULE     17197656-1     926   5   012  4034526-4        3    10/2023-10/2023     61.684
 1051206021-3    BARRIENTOS MATAMALA JUDITH DEL     13819254-7     926   5   012  3830816-5        3    10/2023-10/2023     61.684
 1052801815-2    QUINTUL LOY GLADYS CREMILDA        10738973-3     926   2   303  4423958-2        2    10/2023-10/2023     67.656
 1052802547-7    CATRIHUAL GALLEGOS NADIA VALES     17648365-2     926   5   012  3653549-0        5    10/2023-10/2023    122.668
 1053106290-1    GALLARDO SANTANDER IRMA ELIZAB     15261793-3     926   5   012  3834304-1        3    10/2023-10/2023     61.684
 1053202473-6    MENIL CUMILAF VERONICA MAGDALE     14424832-5     926   2   303  4423878-0        2    10/2023-10/2023     67.656
 1053404468-8    MARTINEZ MORA CAROLINA DEL CAR     15493116-3     926   5   012  3934575-7        3    10/2023-10/2023     61.684
 1053500040-4    CURINAO RETAMAL ELIDUT ADA         12337741-9     926   2   303  4423942-6        3    10/2023-10/2023    101.484
 1053500094-3    CALCUMIL CATRIHUAL ROSELIA BID     15271762-8     926   2   303  4423980-9        2    10/2023-10/2023     67.656
 1053500107-9    CARCAMO VERA EDITH EDILIA          10912194-0     926   2   303  4423982-5        2    10/2023-10/2023     67.656
 1053500147-8    VARGAS CURIFIL JULIA ISABEL        12338069-K     926   2   303  4424026-2        2    10/2023-10/2023     67.656
 1053500265-2    NAILLANCA FLORES EDITH MARIELA     12337968-3     926   2   303  4423881-0        2    10/2023-10/2023     67.656
 1053500306-3    ARANGO JARAMILLO MARINA SANDRA     12995781-6     926   5   012  3830696-0        3    10/2023-10/2023     61.684
 1053500311-K    MEZAS ROJAS MARIA ANTONIA          11453932-5     926   2   303  4424009-2        2    10/2023-10/2023     67.656
 1053500406-K    CALFULEF MANQUIAN JUANA ZUNILD     12750087-8     926   5   012  4049030-2        3    10/2023-10/2023     61.684
 1053500603-8    CATRIHUAL GALLEGOS TATIANA DEL     13819235-0     926   5   012  3872415-0        4    10/2023-10/2023     61.684
 1053500711-5    DIAZ CUYAN ANA JEHONET             13401632-9     926   5   012  3777423-5        3    10/2023-10/2023     61.684
 1053500771-9    OJEDA MANQUE MARCIA ISABEL         14084784-4     926   2   303  4424017-3        3    10/2023-10/2023    101.484
 1053500878-2    TRAFIAN GUTIERREZ CAROLINA MAR     13161653-8     926   2   303  4424022-K        2    10/2023-10/2023     67.656
 1053500934-7    REYES NEIPAN JUANA MARIA           11081686-3     926   2   303  4423887-K        3    10/2023-10/2023    101.484
 1053500937-1    HUEQUELEF ZUNIGA ROSA MIREYA       13588818-4     926   5   012  3824961-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14338
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053500952-5    CONTRERA REBOLLEDO ANA TERESA      11081482-8     926   2   303  4423995-7        2    10/2023-10/2023     67.656
 1053501174-0    CALCUMIL JARAMILLO MARIA PATRI     12995657-7     926   5   012  3721675-5        3    10/2023-10/2023     61.684
 1053501229-1    HUENCHUL YANEZ OTILIA RUTH         12750017-7     926   5   012  3942734-6        4    10/2023-10/2023     82.012
 1053501304-2    DELGADO BRANDT GINE PAOLA          12995697-6     926   5   012  3709362-9        4    10/2023-10/2023     82.012
 1053501331-K    CALCUMIL CATRIHUAL GEORGINA MA     12749949-7     926   5   012  3721665-8        6    10/2023-10/2023    122.668
 1053501335-2    SANTANA CARFULEF NORA DEL CARM     14476399-8     926   5   012  4109150-9        3    10/2023-10/2023     61.684
 1053501350-6    VELASQUEZ GATICA CLAUDINA ESTE     13402207-8     926   2   303  4423891-8        2    10/2023-10/2023     67.656
 1053501377-8    FUENTES GATICA JUANA MIRIAM        11453846-9     926   2   303  4423945-0        4    10/2023-10/2023    135.312
 1053501378-6    CATRIHUAL CURIFIL NELLY MARGOT     15493381-6     926   2   303  4423990-6        2    10/2023-10/2023     67.656
 1053501379-4    LARA LARA ROSA AMELIA              15760260-8     926   2   303  4423951-5        2    10/2023-10/2023     67.656
 1053501407-3    HUENCHUL REREQUEO SONIA PATRIC     13161343-1     926   2   303  4423874-8        2    10/2023-10/2023     67.656
 1053501424-3    NAVARRETE QUEZADA MARCIA HORTE     14084741-0     926   5   012  3827834-7        3    10/2023-10/2023     61.684
 1053501458-8    NEIPAN MARTINEZ GLORIA DEL CAR     12750005-3     926   5   012  3864369-K        3    10/2023-10/2023     61.684
 1053501468-5    CURINAO GONZALEZ XIMENA ANDREA     15706034-1     926   5   012  3762174-9        3    10/2023-10/2023     61.684
 1053501470-7    CATRIHUAL PINILLA LAURA ANGELI     15760211-K     926   5   012  3796788-2        3    10/2023-10/2023     61.684
 1053501490-1    CATRIHUAL PINILLA MONICA SOLED     15760212-8     926   5   012  3653552-0        3    10/2023-10/2023     61.684
 1053501501-0    HERNANDEZ ALVIAL XIMENA DEL CA     13588768-4     926   2   303  4423949-3        3    10/2023-10/2023    101.484
 1053501521-5    TRAFIAN FUENTES PATRICIA VERON     14291218-K     926   2   303  4424021-1        2    10/2023-10/2023     67.656
 1053501574-6    CATRIHUAL GALLEGOS MARCIA GLAD     13819249-0     926   2   303  4423992-2        2    10/2023-10/2023     67.656
 1053501577-0    LEAL KORTMANN SANDRA IVONNE        13161286-9     926   5   012  3771012-1        3    10/2023-10/2023     61.684
 1053501579-7    QUINILLAO CARRILLO MAGALY DEL      14237073-5     926   5   012  3795278-8        5    10/2023-10/2023    102.340
 1053501638-6    GALINDO CARRASCO CARMEN GLORIA     14084748-8     926   5   012  3915988-0        3    10/2023-10/2023     61.684
 1053501669-6    CUYAN CUYAN LIDIA LOIDA            16182347-3     926   2   303  4423999-K        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14339
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053501678-5    CURIFIL CATRIHUAL MARIA HAYDEE     15493325-5     926   2   303  4423997-3        2    10/2023-10/2023     67.656
 1053501686-6    QUINILLAO SANTIBANEZ NERYT LEO     12995621-6     926   5   012  3795280-K        3    10/2023-10/2023     61.684
 1053501704-8    OBANDO ARRIAGADA SUSANA CAROLI     15271851-9     926   5   012  4030827-K        3    10/2023-10/2023     61.684
 1053501705-6    CUYAN REYES FRESIA DEL CARMEN      14084837-9     926   5   012  3774192-2        3    10/2023-10/2023     61.684
 1053501710-2    SEPULVEDA ZUNIGA SILVIA EDULIA     15271804-7     926   2   303  4424019-K        2    10/2023-10/2023     67.656
 1053501713-7    CALDERON LIGNAY SARA PRADELIA      13819166-4     926   2   303  4423981-7        2    10/2023-10/2023     67.656
 1053501720-K    MIRANDA CALCUMIL SEGUNDA BENIG     13588214-3     926   2   303  4424012-2        2    10/2023-10/2023     67.656
 1053501729-3    LIGNAI HUENCHUL UBALDINA DEL C     13402096-2     926   5   012  3670095-5        3    10/2023-10/2023     61.684
 1053501765-K    SOBARZO LIGNAY ELVIA INES          11920806-8     926   2   303  4423890-K        2    10/2023-10/2023     54.156
 1053501769-2    SANTIBANEZ NANCUMIL CARMEN GLO     15493125-2     926   2   303  4423961-2        2    10/2023-10/2023     67.656
 1053501803-6    MANCILLA COMULAY CAROLINA DEL      15493348-4     926   5   012  3949718-2        4    10/2023-10/2023     82.012
 1053501830-3    CISTERNA LEHUEY FAVIOLA ANDREA     13588783-8     926   2   303  4423941-8        2    10/2023-10/2023     67.656
 1053501847-8    JARAMILLO CHOCANO HILDA AURORA     15493131-7     926   2   303  4423950-7        3    10/2023-10/2023    101.484
 1053501867-2    VIVANCO MEZAS CLAUDIA HERMINDA     15268406-1     926   5   012  4173515-5        3    10/2023-10/2023     61.684
 1053501868-0    TRALMA AGUERO EVELYN SOLEDAD       15269497-0     926   5   012  3773089-0        3    10/2023-10/2023     61.684
 1053501940-7    CARRILLO QUINILLAO ARIELA LILI     15271950-7     926   5   012  3773747-K        3    10/2023-10/2023     61.684
 1053501949-0    PRADO LEVIO BERTA ELENA            13581159-9     926   5   012  4101945-K        3    10/2023-10/2023     61.684
 1053501977-6    GONZALEZ HUEQUELEF MARLENE IBE     14084694-5     926   5   012  3846724-7        3    10/2023-10/2023     61.684
 1053502000-6    SOTO RAMIREZ MARTA LILIAN          12155567-0     926   2   303  4423963-9        2    10/2023-10/2023     67.656
 1053502002-2    VARGAS JARAMILLO NELDA VERONIC     12338042-8     926   2   303  4424027-0        2    10/2023-10/2023     67.656
 1053502013-8    AVENDANO CURINAO CLAUDIA BERNA     15547551-K     926   5   012  3830766-5        3    10/2023-10/2023     61.684
 1053502014-6    GONZALEZ BARRA YOHANNA MARICEL     15815539-7     926   5   012  3916064-1        3    10/2023-10/2023     61.684
 1053502043-K    REYES HUILIPANG MURILA ELIZABE     15244707-8     926   2   303  4423959-0        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14340
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053502045-6    CURIFIL CATRIHUAL TERESA ANDRE     18595391-2     926   5   012  3774161-2        5    10/2023-10/2023    102.340
 1053502066-9    CASTRO MARTINEZ LILIANA MARGOT     15760133-4     926   5   012  3738252-3        3    10/2023-10/2023     61.684
 1053502069-3    FIGUEROA HENRIQUEZ ISABEL DEL      15760320-5     926   5   012  3808509-3        4    10/2023-10/2023     82.012
 1053502073-1    MENGOYA CUANTE IRENE DEL CARME     16182379-1     926   2   303  4423877-2        2    10/2023-10/2023     67.656
 1053502093-6    ASENJO SEPULVEDA MINERVA SOLED     16929314-7     926   5   012  3773507-8        3    10/2023-10/2023     61.684
 1053502129-0    ARENAS FUENTES PRISCILA DEL CA     16430733-6     926   5   012  3618735-2        4    10/2023-10/2023     82.012
 1053502182-7    MIRANDA CALCUMIL SANDRA MARGOT     15894684-K     926   5   012  4193179-5        3    10/2023-10/2023     61.684
 1053502205-K    CATRIHUAL PINILLA YOHANA PATRI     16182425-9     926   5   012  3831100-K        3    10/2023-10/2023     61.684
 1053502210-6    MARTINEZ NEIPAN SUSANA YAMILET     17934059-3     926   5   012  3863056-3        4    10/2023-10/2023     82.012
 1053502217-3    FIGUEROA CATRILEF VIVIANA ANDR     16040155-9     926   5   012  3666196-8        3    10/2023-10/2023     61.684
 1053502234-3    CARRASCO CARRASCO AURORA BEATR     14084646-5     926   5   012  3871925-4        3    10/2023-10/2023     61.684
 1053502237-8    CUYAN REYES YOHANA MARICEL         15760167-9     926   5   012  3762453-5        3    10/2023-10/2023     61.684
 1053502249-1    AVILA ANCACURA DANIELA VALENCI     18363508-5     926   5   012  4003917-1        3    10/2023-10/2023     61.684
 1053502252-1    SEPULVEDA ZUNIGA MARGARITA ISA     15271803-9     926   2   303  4424018-1        2    10/2023-10/2023     67.656
 1053502276-9    CUYAN SANTIBANEZ ILSIA IRENE       15745159-6     926   2   303  4423943-4        3    10/2023-10/2023    101.484
 1053502284-K    ALBARRAN MIRANDA ANA YAMILETH      16319363-9     926   5   012  3830624-3        3    10/2023-10/2023     61.684
 1053502295-5    BRANA CATRIHUAL VERONICA ANGEL     18733172-2     926   5   012  3773581-7        4    10/2023-10/2023     82.012
 1053502311-0    MATAMALA ANGEL VALERIA SUSANA      15711415-8     926   5   012  3901656-7        4    10/2023-10/2023     82.012
 1053502312-9    VILLARROEL PARDO FABIOLA MERCE     15815584-2     926   5   012  4173485-K        4    10/2023-10/2023     82.012
 1053502332-3    NAHUELPAN CALFULEF ROXANA PILA     16670816-8     926   5   012  4023620-1        3    10/2023-10/2023     61.684
 1053502350-1    CHAIPUL CARRILLO BENERALDA ANG     14237023-9     926   5   012  4058615-6        3    10/2023-10/2023     61.684
 1053502351-K    VARGAS ANICOY CLAUDIA JACQUELI     15745139-1     926   5   012  4352549-2        4    10/2023-10/2023     82.012
 1053502368-4    QUICHEL BUCAREY ROSALBA DEL CA     15815574-5     926   5   012  4104151-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14341
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053502386-2    VASQUEZ AGUERO MARTA ALICIA        12995617-8     926   2   303  4423965-5        2    10/2023-10/2023     67.656
 1053502403-6    CATRILEO ANTILLANCA ROSA FRANC     15433942-6     926   5   012  3740150-1        3    10/2023-10/2023     61.684
 1053502429-K    CARDENAS GONZALEZ CLAUDIA ELIS     16871645-1     926   5   012  3646498-4        6    10/2023-10/2023    122.668
 1053502438-9    ORTIZ BINDER CLAUDIA ALEJANDRA     13405276-7     926   2   303  4423883-7        2    10/2023-10/2023     67.656
 1054701718-3    CARCAMO NAVARRETE AMBAR SARAHI     14630349-8     926   5   012  3871775-8        3    10/2023-10/2023     61.684
 1054701876-7    RIVERA ROMERO DEYSE YAMILETH       15575764-7     926   5   012  4157958-7        3    10/2023-10/2023     61.684
 1058001986-8    RUIZ VARGAS BLANCA ESTER           12761208-0     926   5   012  3679398-8        3    10/2023-10/2023     61.684
 1058704292-K    VIVAR NAUTO YESSICA DEL CARMEN     15276437-5     926   2   303  4424028-9        3    10/2023-10/2023    101.484
 1210109364-4    BAADER RIOS PAULINA ALEJANDRA      16963977-9     926   5   012  3687855-K        3    10/2023-10/2023     61.684
 1210109542-6    VALENZUELA MUNOZ CONSTANSA GIS     15798933-2     926   5   012  4284974-K        3    10/2023-10/2023     61.684
 1210110391-7    DELGADO CORONADO BELEN ROCIO       19750481-1     926   5   012  3775520-6        3    10/2023-10/2023     61.684
 1310212256-3    CONTRERAS ESPINOZA LORETO DEL      16869318-4     926   5   012  3752548-0        4    10/2023-10/2023     82.012
 1310618860-7    SERRANO ARELLANO CINTHYA KAREN     15505388-7     926   5   012  4233571-1        3    10/2023-10/2023     61.684
 1310707855-4    MUNOZ GUEITRA ALEXIA IRENE         15493295-K     926   5   012  4199719-2        3    10/2023-10/2023     61.684
 1310808440-K    LLEUFO SOTO RIOLA EDITH            11651454-0     926   5   012  3928505-3        3    10/2023-10/2023     61.684
 1311037382-6    MUNOZ FUENTES MONICA ELISABET      17945980-9     926   2   303  4424014-9        3    10/2023-10/2023    101.484
 1311040782-8    LEMUS SOTO ROXANA DEL CARMEN       16194633-8     926   5   012  3944221-3        3    10/2023-10/2023     61.684
 1311132728-3    ALBARRAN GUERRA NERY MABEL         18595396-3     926   9   012  4371427-9        3    10/2023-10/2023     60.984
 1311721849-4    RAMIREZ FUENTES GUILLERMINA EL     17648614-7     926   5   012  3907198-3        4    10/2023-10/2023     82.012
 1311811229-0    GONZALEZ LEHUEY ELVIRA MARISOL     16182359-7     926   5   012  3847023-K        3    10/2023-10/2023     61.684
 1312123000-8    SUAREZ AZOCAR CRISTINA JANIS       18765189-1     926   5   012  4242356-4        3    10/2023-10/2023     61.684
 1312123279-5    HUAIQUIMILLA GALAZ MACARENA IV     17668624-3     926   5   012  3668681-2        3    10/2023-10/2023     61.684
 1312434041-6    GARCES ZUNIGA JOAQUINA VICTORI     17091670-0     926   5   012  3817401-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14342
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312449428-6    GONZALEZ BUSTAMANTE MARIA DOLO     13161171-4     926   2   303  4423946-9        2    10/2023-10/2023     67.656
 1312515783-6    SANTIBANEZ AGUILAR ANGELA VIVI     16584936-1     926   5   012  4227801-7        3    10/2023-10/2023     61.684
 1320151050-8    VASQUEZ LOPEZ BETZABETH DEL CA     17864706-7     926   5   012  4324874-K        3    10/2023-10/2023     61.684
 1320603317-1    MENDOZA GUENUPAN ORIANA JEANET     14470503-3     926   2   303  4423953-1        3    10/2023-10/2023    101.484
 1320708686-4    SARAVIA MARTINEZ ESTER PAOLA       13490672-3     926   5   012  4228773-3        3    10/2023-10/2023     61.684
 1330120432-3    GALLEGOS LABBE MONICA EVELYN       20032318-1     926   5   012  3768016-8        3    10/2023-10/2023     61.684
 1330124713-8    ROCO PARDO FRANCISCA EUGENIA       12234599-8     926   5   012  4159965-0        3    10/2023-10/2023     61.684
 1340125174-4    QUINTANILLA ALDANA SANDRA DEL      11609004-K     926   2   303  4423885-3        2    10/2023-10/2023     67.656
 1340133260-4    DIAZ DIAZ LORETO DEL CARMEN        15900979-3     926   5   012  3710047-1        4    10/2023-10/2023     82.012
 1340148232-0    CURIHUINCA MELINIR FRESIA MILL     13809645-9     926   2   303  4423998-1        2    10/2023-10/2023     54.156
 1340214714-2    CERPA MATURANA FRANCISCA NICOL     16901666-6     926   5   012  4058278-9        4    10/2023-10/2023     82.012
 1340412500-6    SOTO MUJICA LORETO VERONICA EU     15308248-0     926   5   012  4240352-0        3    10/2023-10/2023     61.684
 1360406145-2    VILLA ROJAS ROSITA ANGELI DEL      19818467-5     926   5   012  4245536-9        4    10/2023-10/2023     82.012
 1410705761-8    LEIVA GONZALEZ BERTA VERONICA      15493319-0     926   5   012  3922852-1        3    10/2023-10/2023     61.684
 1410706943-8    CIFUENTES DELGADO RUTH PAOLA       18733321-0     926   5   012  3657505-0        3    10/2023-10/2023     61.684
 1410808395-7    OPORTO DEL RIO ANGELICA MARIA      17934080-1     926   5   012  4035570-7        3    10/2023-10/2023     61.684
 1410811753-3    GARCIA CURIFIL VALERIA WALESKA     20061315-5     926   5   012  4121407-4        4    10/2023-10/2023     61.684
 1420106842-9    LOPEZ LOPEZ ALEJANDRA JACQUELI     17247648-1     926   5   012  3945943-4        3    10/2023-10/2023     61.684
 1420107123-3    UNION HUEITRA ROSA ESTER           17201499-2     926   5   012  3683241-K        3    10/2023-10/2023     61.684
 1420109443-8    SANTANA CHOBIL PATRICIA DANIEL     20732275-K     926   5   012  4171797-1        3    10/2023-10/2023     61.684
 1420203365-3    MIRA CONTRERAS ERICA BEATRIZ       16872314-8     926   5   012  3793420-8        5    10/2023-10/2023    102.340
 1420204323-3    MANQUI OJEDA YOSELYN ANDREA        18549503-5     926   5   012  4071756-0        3    10/2023-10/2023     61.684
 1420204552-K    LABBE LOBOS JESSICA MARGORETH      17687987-4     926   5   012  3825632-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14343
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420204737-9    LEAL LEAL EMA ROXANA               18843875-K     926   5   012  3943754-6        3    10/2023-10/2023     61.684
 1420205157-0    SANDOVAL NANCO YOCSENIA BERNAR     18284269-9     926   5   012  3829702-3        3    10/2023-10/2023     61.684
 1420205332-8    RAMIREZ LEHUEY CYNTHIA IVONE       19166760-3     926   5   012  3795358-K        3    10/2023-10/2023     61.684
 1420205385-9    PENA CARDENAS ANYELA VIRGINIA      19863340-2     926   5   012  3938126-5        3    10/2023-10/2023     61.684
 1420205506-1    MOLINA NAVARRETE ROMINA ALEXAN     20176754-7     926   5   012  4018399-K        3    10/2023-10/2023     61.684
 1420302568-9    GONZALEZ NANCUCHEO JACQUELINE      16872099-8     926   5   012  3847961-K        3    10/2023-10/2023     61.684
 1420302578-6    MUNOZ AGUILERA CRISTINA DANIEL     16182400-3     926   5   012  3794149-2        3    10/2023-10/2023     61.684
 1420302583-2    PRIETO GARCES CLAUDIA PAOLA        16182485-2     926   5   012  3987140-8        3    10/2023-10/2023     61.684
 1420302607-3    CASANOVA GONZALEZ IHERYS ODETY     11705962-6     926   2   303  4423940-K        5    10/2023-10/2023    101.484
 1420302609-K    GUERRA HERNANDEZ YESENIA BERNA     18206624-9     926   2   303  4423871-3        2    10/2023-10/2023     67.656
 1420302617-0    MEZA SILVA BEATRIZ DEL CARMEN      10235255-6     926   2   303  4423879-9        2    10/2023-10/2023     67.656
 1420302620-0    HUENCHUL CHACON MARIBEL EDITH      13819305-5     926   2   303  4423872-1        2    10/2023-10/2023     67.656
 1420302641-3    AGUILA GUENUPAN ANGELICA BEATR     15760134-2     926   5   012  3830602-2        3    10/2023-10/2023     61.684
 1420302647-2    REYES JARAMILLO GINA MELVA         16397646-3     926   5   012  4292034-7        3    10/2023-10/2023     61.684
 1420302653-7    NEIRA CHACON PRISCILA LIZETTE      18015830-8     926   5   012  3673751-4        3    10/2023-10/2023     61.684
 1420302657-K    QUICHEL BUCAREY ESPROCINIA YAN     16670992-K     926   5   012  4144767-2        3    10/2023-10/2023     61.684
 1420302663-4    RIVAS GOMEZ NANCY JUDITH           16963479-3     926   5   012  3907931-3        3    10/2023-10/2023     61.684
 1420302665-0    ANCACURA GAVILAN ISABEL MARGOT     16168298-5     926   2   303  4423976-0        2    10/2023-10/2023     67.656
 1420302667-7    QUINONES PAFIAN ERCILIA ALEJAN     17863688-K     926   5   012  4105094-2        4    10/2023-10/2023     82.012
 1420302670-7    GALLARDO MONTECINOS CECILIA NE     13320484-9     926   5   012  4120034-0        3    10/2023-10/2023     61.684
 1420302692-8    OYARZO CATALAN JULIA EDITA         14628957-6     926   5   012  4041965-9        3    10/2023-10/2023     61.684
 1420302693-6    SOLIS HENRIQUEZ ANA KAREN          17549218-6     926   5   012  4172436-6        4    10/2023-10/2023     82.012
 1420302708-8    FUENTES BAEZ ROXANA DEL CARMEN     13587669-0     926   5   012  3915950-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14344
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420302709-6    VEGA MELENDEZ ISMENIA ODETH        10871160-4     926   5   012  3773195-1        3    10/2023-10/2023     61.684
 1420302730-4    MENESES YAEGER TOMASA ISOLINA      17247777-1     926   5   012  3771552-2        3    10/2023-10/2023     61.684
 1420302752-5    PACHECO VALENZUELA PAULINA ALE     15271283-9     926   5   012  4042639-6        4    10/2023-10/2023     82.012
 1420302759-2    GONZALEZ LEHUEY LUZMENIA ELIZA     16182356-2     926   2   303  4423947-7        2    10/2023-10/2023     67.656
 1420302763-0    CONTRERAS REYES LILI MARLEN        17725991-8     926   5   012  3753875-2        5    10/2023-10/2023    102.340
 1420302769-K    SEPULVEDA AVILES GLADYS MINERV     11501317-3     926   5   012  3829838-0        3    10/2023-10/2023     61.684
 1420302777-0    FUENTES NAVARRO NADIA YASMINA      16168500-3     926   5   012  3874831-9        4    10/2023-10/2023     82.012
 1420302783-5    MAILLANCA COMULAI GUISELA MONI     13588894-K     926   5   012  3947686-K        4    10/2023-10/2023     81.312
 1420302790-8    BURGOS SOTO JANETH ALBERTINA       14236947-8     926   2   303  4423939-6        2    10/2023-10/2023     67.656
 1420302795-9    QUEZADA MORALES JUANA HORTENCI     14589069-1     926   5   012  4103791-1        3    10/2023-10/2023     61.684
 1420302802-5    GONZALEZ ZUNIGA YOSELYN EDITH      17934010-0     926   5   012  3850812-1        3    10/2023-10/2023     61.684
 1420302820-3    CATRIHUAL CATRIHUAL MIREYA ALE     16182414-3     926   2   303  4423988-4        3    10/2023-10/2023    101.484
 1420302833-5    AILLAPAN ITURRA FERNANDA LORET     17694039-5     926   5   012  3590312-7        3    10/2023-10/2023     61.684
 1420302840-8    GUENTREPAN QUEZADA LORENA ALEX     18289951-8     926   5   012  3942637-4        3    10/2023-10/2023     61.684
 1420302850-5    MOLINA LONCOMAN MARGARITA GLOR     11706334-8     926   2   303  4423880-2        2    10/2023-10/2023     81.156
 1420302856-4    MENESES YAEGER MAUDELINA FELIS     17934033-K     926   5   012  3771551-4        3    10/2023-10/2023     61.684
 1420302869-6    ESPINOZA VENEGAS SONIA ELENA       14486437-9     926   2   303  4423944-2        3    10/2023-10/2023    101.484
 1420302872-6    VEJAR FLORES YESSICA SOLEDAD       15296148-0     926   5   012  4327752-9        4    10/2023-10/2023     82.012
 1420302891-2    NAVARRETE MANQUE MARIA ELOISA      18733456-K     926   5   012  3794567-6        3    10/2023-10/2023     61.684
 1420302901-3    BARRIA SALDIVIA ANA ELIZABETH      15896383-3     926   5   012  3830812-2        3    10/2023-10/2023     61.684
 1420302902-1    GONZALEZ RAMIREZ YENY MARIBEL      15961111-6     926   2   303  4423948-5        2    10/2023-10/2023     67.656
 1420302903-K    PAREDES PAREDES CAMILA NICOLE      19640945-9     926   5   012  4084477-5        6    10/2023-10/2023     82.012
 1420302915-3    QUINILLAO SANTIBANEZ ROSA EMIL     18284260-5     926   5   012  3795281-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14345
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420302916-1    OBANDO VARGAS LAURA PAMELA         17091691-3     926   5   012  4075167-K        4    10/2023-10/2023     82.012
 1420302939-0    QUINONES PAFIAN MARIA ELIZABET     17091656-5     926   5   012  4105095-0        3    10/2023-10/2023     61.684
 1420302940-4    ANCACURA ALVARADO ANA MARIA        17863559-K     926   5   012  3830660-K        3    10/2023-10/2023     61.684
 1420302943-9    CORTES NEIRA JENIFER DEL PILAR     17247770-4     926   5   012  3915725-K        3    10/2023-10/2023     61.684
 1420302955-2    FERNANDEZ MEZAS OLGA MARTA         15271822-5     926   5   012  3765983-5        3    10/2023-10/2023     61.684
 1420302956-0    MILLACURA NAVARRETE MONICA ISA     17200439-3     926   2   303  4424011-4        3    10/2023-10/2023    101.484
 1420302957-9    TRAFIAN OJEDA LILIAN EDITH         16671277-7     926   2   303  4424024-6        7    10/2023-10/2023    121.812
 1420302960-9    AVILA VARGAS CAROLINA ANDREA       17549205-4     926   5   012  3796543-K        4    10/2023-10/2023     82.012
 1420302965-K    CONTRERAS REYES MACLOVIA EDITH     18321380-6     926   5   012  3660607-K        3    10/2023-10/2023     61.684
 1420302973-0    CORTES HUINCA MACARENA EDITH       16618555-6     926   5   012  3796946-K        3    10/2023-10/2023     61.684
 1420302986-2    TRARUANCA HUAIQUE ANGELICA YOH     15760237-3     926   5   012  3988918-8        5    10/2023-10/2023    102.340
 1420303005-4    BAEZ MILLACHEO PATRICIA VERONI     13120291-1     926   5   012  3630680-7        3    10/2023-10/2023     61.684
 1420303006-2    ARIAS MANQUI MARILUZ SOLEDAD       18549431-4     926   5   012  3620475-3        4    10/2023-10/2023     82.012
 1420303012-7    QUINTUPURRAI SILVA ANDREA VIVI     16963627-3     926   5   012  3866303-8        3    10/2023-10/2023     61.684
 1420303013-5    SEPULVEDA CATRIHUAL MARITZA MA     17607090-0     926   5   012  4307485-7        3    10/2023-10/2023     61.684
 1420303028-3    GALLEGOS VILLARROEL ENEDINA SO     13819244-K     926   5   012  3787804-9        3    10/2023-10/2023     61.684
 1420303029-1    CALCUMIL MORA YESSICA CINDIA       15493245-3     926   5   012  3721680-1        5    10/2023-10/2023     61.684
 1420303038-0    NUNEZ NAVARRO MARITZA JEANNETT     14291428-K     926   5   012  4030124-0        3    10/2023-10/2023     61.684
 1420303039-9    ANCACURA ALBORNOZ TERESA LUISA     17247603-1     926   5   012  3604687-2        3    10/2023-10/2023     82.012
 1420303051-8    ALVIAL HUEQUELEF VIRGINIA MARI     18590170-K     926   5   012  3603287-1        3    10/2023-10/2023     61.684
 1420303079-8    CARDENAS MACHMAR HERTA ALEJAND     14096392-5     926   2   303  4423984-1        2    10/2023-10/2023     67.656
 1420303090-9    SOLIS HENRIQUEZ TATIANA ALEJAN     18363436-4     926   5   012  4237896-8        5    10/2023-10/2023    102.340
 1420303093-3    FARIAS MANQUEAN GRICELDA DEL P     17247590-6     926   5   012  3915866-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14346
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420303095-K    GODOY CARDENAS BARBARA ANTONIA     17970498-6     926   5   012  3916043-9        3    10/2023-10/2023     61.684
 1420303120-4    MARTINEZ CHAPARRO MARCELA EDIT     16182486-0     926   5   012  3955534-4        4    10/2023-10/2023     82.012
 1420303121-2    VIVANCO MEZAS CRISTINA ANDREA      16963461-0     926   5   012  4340164-5        3    10/2023-10/2023     61.684
 1420303122-0    GARCES GARCES DANIELA ELIZABET     18693966-2     926   5   012  3916014-5        3    10/2023-10/2023     61.684
 1420303126-3    HUEQUELEF NAVARRETE DEISY MARG     17091695-6     926   5   012  3942757-5        3    10/2023-10/2023     61.684
 1420303127-1    OPORTO AVILA YACQUELINE MARISO     12995726-3     926   5   012  3864575-7        3    10/2023-10/2023     61.684
 1420303131-K    RODRIGUEZ SEPULVEDA VERONICA N     19167497-9     926   5   012  3829355-9        3    10/2023-10/2023     61.684
 1420303147-6    ROSAS ORTEGA KAREN YASMIN          18290175-K     926   5   012  4108777-3        3    10/2023-10/2023     61.684
 1420303153-0    OPORTO REYES CONSTANZA DAMARIZ     18363712-6     926   5   012  4035612-6        4    10/2023-10/2023     82.012
 1420303160-3    AGUERO MONSALVE ROSA ANDREA        16168868-1     926   2   303  4423937-K        2    10/2023-10/2023     67.656
 1420303169-7    ROJAS ASENCIO MARIA DEL CARMEN     13819483-3     926   5   012  3987791-0        4    10/2023-10/2023     82.012
 1420303171-9    BARRIENTOS RIQUELME IRENE CARM     19249420-6     926   5   012  3633393-6        3    10/2023-10/2023     61.684
 1420303177-8    OBANDO BARRIGA GRACIELA JUDITH     17899624-K     926   5   012  4030832-6        3    10/2023-10/2023     61.684
 1420303180-8    AVILA NEIPAN PATRICIA DEL CARM     18555359-0     926   5   012  3830772-K        3    10/2023-10/2023     61.684
 1420303192-1    QUEZADA JARAMILLO JULIA EVELYN     16564739-4     926   5   012  3795233-8        3    10/2023-10/2023     61.684
 1420303194-8    BACHMAN HERRERA GLENDA YAMILET     18595339-4     926   5   012  3630458-8        3    10/2023-10/2023     61.684
 1420303213-8    CARDENAS AGUILERA PRICILA ELIZ     15493384-0     926   2   303  4423983-3        3    10/2023-10/2023    101.484
 1420303215-4    ANICOY CALCUMIL INGRID MARIBEL     19181791-5     926   5   012  3869782-K        3    10/2023-10/2023     61.684
 1420303219-7    OYARCE SANCHEZ CLAUDIA ANDREA      15436237-1     926   5   012  4041853-9        3    10/2023-10/2023     61.684
 1420303234-0    ANCAPICHUN ARRIAGADA CASANDRA      19641092-9     926   5   012  3773424-1        4    10/2023-10/2023     82.012
 1420303247-2    PINILLA RUIZ SANDRA DEL CARMEN     13161301-6     926   5   012  4095795-2        4    10/2023-10/2023     82.012
 1420303249-9    HIDALGO LUENGO CARMEN JULIA        17247625-2     926   5   012  4133441-K        5    10/2023-10/2023     61.684
 1420303251-0    BARRERA REYES MARIA JOSE           17878414-5     926   5   012  3830810-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14347
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420303257-K    RIQUELME FUENTES PATRICIA MACA     18363567-0     926   5   012  4107838-3        3    10/2023-10/2023     61.684
 1420303259-6    MOLINA ZUNIGA MARGARITA IDAMIA     17549313-1     926   5   012  3771699-5        3    10/2023-10/2023     61.684
 1420303268-5    VEJAR QUEZADA KAREN SOLEDAD        16039992-9     926   5   012  4173310-1        3    10/2023-10/2023     61.684
 1420303269-3    CATALAN BELTRAN TERESA CRISTIN     14084761-5     926   5   012  3872374-K        4    10/2023-10/2023     82.012
 1420303290-1    SOLIS HENRIQUEZ CATALINA MARIS     17648396-2     926   9   012  4371437-6        4    10/2023-10/2023     81.312
 1420303292-8    BARRIA RAIMIL GLORIA DEL PILAR     18590416-4     926   5   012  3692089-0        3    10/2023-10/2023     61.684
 1420303311-8    NAVARRETE ARRIAGADA CAROLINA D     17648484-5     926   5   012  3794562-5        3    10/2023-10/2023     61.684
 1420303318-5    GONZALEZ HERNANDEZ JOHANA YANI     16541301-6     926   5   012  3820260-K        3    10/2023-10/2023     61.684
 1420303319-3    ALBRECHT SANCHEZ GALICIA ANAAY     15815604-0     926   5   012  3830628-6        7    10/2023-10/2023     82.012
 1420303321-5    HUAITUYAO OJEDA PRISCILA EMELY     18753909-9     926   5   012  4134041-K        3    10/2023-10/2023     61.684
 1420303324-K    CURIFIL CATRIHUAL ALICIA NICOL     18595393-9     926   5   012  3873468-7        3    10/2023-10/2023     61.684
 1420303328-2    CORDOVA LAFUENTE VICTORIA ANDR     17034579-7     926   5   012  3707625-2        4    10/2023-10/2023     82.012
 1420303332-0    VILLEGAS RUIZ ANGELA ESTEFANI      19003495-K     926   5   012  3773274-5        3    10/2023-10/2023     61.684
 1420303333-9    CHOCANO QUINILLAO VIVIANA MARG     17091660-3     926   2   303  4423994-9        3    10/2023-10/2023    101.484
 1420303344-4    ULLOA CHAIPUL GISSELA BEATRIZ      18321559-0     926   5   012  3796125-6        7    10/2023-10/2023     82.012
 1420303348-7    MARRIAO SILVA ANALIA BEATRIZ       19498619-K     926   5   012  3954862-3        3    10/2023-10/2023     61.684
 1420303350-9    AVILA ZUNIGA LIRIA ISOLINA         15271400-9     926   5   012  3718285-0        4    10/2023-10/2023     61.684
 1420303353-3    RAIMIL RAIMIL LIDIA CAROLINA       15815671-7     926   5   012  3676775-8        5    10/2023-10/2023     61.684
 1420303355-K    NAVARRETE MANQUIAN DOMINIQUE B     17648664-3     926   5   012  4025008-5        3    10/2023-10/2023     61.684
 1420303358-4    SOTO AGUERO GISELA BEATRIZ         15894648-3     926   2   303  4423962-0        3    10/2023-10/2023    101.484
 1420303366-5    TRARUANCA HUAIQUE MARCELA ELIZ     18733541-8     926   2   303  4424025-4        2    10/2023-10/2023     67.656
 1420303373-8    MUNOZ AGUILERA PATRICIA DEL CA     17648366-0     926   2   303  4424013-0        4    10/2023-10/2023    121.812
 1420303375-4    LICAMPAN MONTECINOS YESENIA MA     17512561-2     926   2   303  4424006-8        2    10/2023-10/2023     81.156
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14348
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420303379-7    CURINAO ARRIAGADA YESTER VEXCY     18590798-8     926   5   012  3774180-9        2    10/2023-10/2023     68.356
 1420303387-8    MANQUIAN VEGA BERNARDA JACQUEL     17091692-1     926   5   012  3771182-9        4    10/2023-10/2023     82.012
 1420303391-6    SOTO SOTO GABRIELA FERNANDA        17648621-K     926   5   012  4172630-K        4    10/2023-10/2023     82.012
 1420303394-0    ARRIAGADA CATRIHUAL GLADYS MAC     10774330-8     926   2   303  4423978-7        2    10/2023-10/2023     67.656
 1420303399-1    STICRATT PINILLA MARIA MAGDALE     19248665-3     926   5   012  4242178-2        3    10/2023-10/2023     61.684
 1420303406-8    SANTIBANEZ SANTIBANEZ PAULINA      18132478-3     926   5   012  3680739-3        3    10/2023-10/2023     61.684
 1420303409-2    ESTRADA MERA DAYSI MABEL           15815726-8     926   5   012  3803430-8        3    10/2023-10/2023     61.684
 1420303412-2    PANGUILEF PANGUILEF CLAUDIA LO     17934039-9     926   5   012  3905530-9        3    10/2023-10/2023     61.684
 1420303423-8    CARIHUANTE CARIHUANTE ANA MERY     19553566-3     926   2   303  4423985-K        2    10/2023-10/2023     67.656
 1420303427-0    JARAMILLO HUEQUELEF MARLIS EDI     16182488-7     926   5   012  3917046-9        3    10/2023-10/2023     61.684
 1420303432-7    RIVAS CARRILLO JOSELYN DEL CAR     18885037-5     926   5   012  4107934-7        3    10/2023-10/2023     61.684
 1420303462-9    ALVAREZ OSPINA YENNY MARCELA       24668031-0     926   5   012  3601866-6        3    10/2023-10/2023     61.684
 1420303463-7    ANCACURA ALBORNOZ VIVIAN GRACI     13402133-0     926   5   012  3604688-0        3    10/2023-10/2023     61.684
 1420303469-6    CASTILLO MALDONADO MAGARENA SO     16671060-K     926   5   012  3651316-0        3    10/2023-10/2023     61.684
 1420303476-9    HUEQUELEF COMULAY YESICA IVONE     18287769-7     926   5   012  3942756-7        7    10/2023-10/2023     82.012
 1420303478-5    CASTILLO BARRA YOSELYN CAROLIN     19609141-6     926   5   012  3872152-6        4    10/2023-10/2023     82.012
 1420303480-7    VILLANUEVA VIGUERA ANITA MARIA     19085654-2     926   5   012  4173470-1        3    10/2023-10/2023     61.684
 1420303482-3    ANICOY CALCUMIL VERONICA MARGO     20610468-6     926   5   012  3830669-3        3    10/2023-10/2023     61.684
 1420303490-4    CATRIHUAL CATRIHUAL ANDREA MAR     19466103-7     926   2   303  4423987-6        2    10/2023-10/2023     67.656
 1420303495-5    CARRILLO NECULQUEO MARCELA ELI     17550029-4     926   5   012  3649313-5        3    10/2023-10/2023     61.684
 1420303496-3    HUEQUELEF CARRILLO EVELYN ELIZ     20061097-0     926   5   012  3885862-9        3    10/2023-10/2023     61.684
 1420303501-3    CALFULEF MANCILLA ELVIRA EUGEN     07507868-4     926   5   012  3722465-0        3    10/2023-10/2023     82.012
 1420303506-4    BELMAR NEIRA ARIADNA CAROLINA      18733134-K     926   5   012  3695512-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14349
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420303507-2    FISCHER BENAVIDES NINOSKA VANE     17934052-6     926   5   012  3809386-K        3    10/2023-10/2023     61.684
 1420303511-0    VERA SAEZ BLANCA PAULINA           19609102-5     926   5   012  4286887-6        3    10/2023-10/2023     61.684
 1420303517-K    MOLINA TRIVINO HILDA LUCILA        17648369-5     926   5   012  4018492-9        4    10/2023-10/2023     82.012
 1420303521-8    MARTINEZ LEIVA DALIA YISENIA       17863131-4     926   5   012  3826795-7        3    10/2023-10/2023     61.684
 1420303529-3    CARDENAS CISTERNA PAOLA ODETH      16182402-K     926   5   012  3646426-7        4    10/2023-10/2023     82.012
 1420303533-1    VEJAR VASQUEZ MARLY PAOLA          17549032-9     926   5   012  3868593-7        3    10/2023-10/2023     61.684
 1420303538-2    CUMILAF AGUILAR ROSA NATALY        17091610-7     926   5   012  3663429-4        3    10/2023-10/2023     61.684
 1420303539-0    GUENTELICAN VARGAS ALICIA DEL      17237544-8     926   5   012  4128306-8        3    10/2023-10/2023     61.684
 1420303541-2    PRIETO MARQUEZ SCARLETH NICOL      19750620-2     926   5   012  4102124-1        3    10/2023-10/2023     61.684
 1420303552-8    CATRIHUAL CATRIHUAL SILVIA MAR     16670814-1     926   2   303  4423989-2        2    10/2023-10/2023     67.656
 1420303570-6    CAMPOS MEZA MARIA CAROLINA         15411421-1     926   2   303  4423865-9        4    10/2023-10/2023    121.812
 1420303572-2    MANQUI MANQUI VICTORIA MACAREN     17687986-6     926   5   012  3826625-K        4    10/2023-10/2023     82.012
 1420303577-3    ANTIYAO VERGARA VIVIANA MATILD     18843546-7     926   2   303  4423977-9        3    10/2023-10/2023    101.484
 1420303595-1    SOBARZO DIAZ DENISSE ALEJANDRA     15715897-K     926   5   012  4237293-5        3    10/2023-10/2023     61.684
 1420303600-1    CATRIHUAL CURIFIL VALERIA EVEL     20925115-9     926   2   303  4423991-4        3    10/2023-10/2023    101.484
 1420303604-4    LEIVA LEHUEY JOHANA PATRICIA       18886110-5     926   5   012  3922957-9        3    10/2023-10/2023     61.684
 1420303608-7    LEHUEY CARRILLO CLARA ANDREA       19852240-6     926   5   012  3771020-2        3    10/2023-10/2023     61.684
 1420303612-5    REYES PAREDES PAMELA JOCELYN       16894364-4     926   5   012  3772818-7        4    10/2023-10/2023     82.012
 1420303618-4    CATRIHUAL CALCUMIL MIRIAM EDIT     19608947-0     926   2   303  4423986-8        2    10/2023-10/2023     67.656
 1420303624-9    DUARTE CARRASCO GABRIELA ISABE     19750712-8     926   5   012  3915815-9        3    10/2023-10/2023     61.684
 1420303632-K    PANGUILEF QUINILLAO PATRICIA L     15493280-1     926   2   303  4423957-4        2    10/2023-10/2023     67.656
 1420303637-0    MARTINEZ CALFULEF DANIELA GISL     18200871-0     926   5   012  4014875-2        3    10/2023-10/2023     61.684
 1420303642-7    GONZALEZ HUEQUELEF INGRID YAQU     19609188-2     926   5   012  3916084-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14350
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420303644-3    AGUILERA AHUMADA PAULINA EVELY     17067381-6     926   5   012  3586771-6        3    10/2023-10/2023     61.684
 1420303648-6    CALFANTE CATALAN EVELYN ALEJAN     17127372-2     926   5   012  3642980-1        5    10/2023-10/2023    102.340
 1420303650-8    NUNEZ ALBARRAN MARIA JOSE          20061280-9     926   5   012  3937263-0        4    10/2023-10/2023     82.012
 1420303653-2    MACHUCA HERRERA LUCRECIA DEL C     11317705-5     926   2   303  4424007-6        2    10/2023-10/2023     67.656
 1420303656-7    AVILA CARRILLO SOFIA INGRIT        15271792-K     926   5   012  3830768-1        3    10/2023-10/2023     61.684
 1420303658-3    SILVA SILVA MARY LILIAN            15970329-0     926   5   012  4236623-4        4    10/2023-10/2023     61.684
 1420303664-8    MARTINEZ HERNANDEZ JAVIERA VAL     18555557-7     926   5   012  3956025-9        3    10/2023-10/2023     61.684
 1420303670-2    BARRIENTOS OBANDO CLAUDINA EST     19181935-7     926   5   012  3692631-7        3    10/2023-10/2023     61.684
 1420303674-5    ANTILLANCA LEAL JOCELYN ALMERI     16671062-6     926   5   012  3607638-0        3    10/2023-10/2023     61.684
 1420303678-8    MONSALVE LEAL BERNARDA ALEJAND     18200719-6     926   5   012  3793641-3        3    10/2023-10/2023     61.684
 1420303682-6    MORALES GONZALEZ PAULA KARINA      19833856-7     926   5   012  3793908-0        3    10/2023-10/2023     61.684
 1420303685-0    HERNANDEZ GALLEGOS PAOLA ESTER     15435632-0     926   5   012  3878937-6        5    10/2023-10/2023    102.340
 1420303700-8    SILVA QUINTUPURAI NICOLE TRINI     19181731-1     926   5   012  4236209-3        3    10/2023-10/2023     61.684
 1420303707-5    NEIRA NEIRA CAROLINA EDITH         17288800-3     926   5   012  4027518-5        3    10/2023-10/2023     61.684
 1420303708-3    ORDENEZ ANTIHUAL ESTRELLA DEL      18082501-0     926   5   012  4076734-7        3    10/2023-10/2023     61.684
 1420303723-7    SAN MARTIN HENRIQUEZ BLANCA JE     14574718-K     926   5   012  3795941-3        3    10/2023-10/2023     61.684
 1420303725-3    JIMENEZ AVILA YULIZA DEL CARME     20032499-4     926   5   012  3895203-K        3    10/2023-10/2023     61.684
 1420303740-7    CATRIHUAL GALLEGOS VILMA YOHAN     17091624-7     926   2   303  4423993-0        3    10/2023-10/2023    101.484
 1420303742-3    RUIZ DEL RIO LORENA ANDREA         20385094-8     926   5   012  3795863-8        3    10/2023-10/2023     61.684
 1420303743-1    RIOS RIOS PURISIMA DEL PILAR       17247658-9     926   5   012  4154192-K        3    10/2023-10/2023     61.684
 1420303750-4    BRAVO GARNICA GLORIA JACQUELIN     19556191-5     926   5   012  3637476-4        7    10/2023-10/2023     82.012
 1420303762-8    QUINIYAO NEGUIMAN ELDA MARGOTH     15493122-8     926   5   012  4105006-3        3    10/2023-10/2023     61.684
 1420303764-4    AVILA NEIPAN TAMARA ANDREA         19938493-7     926   5   012  3628697-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14351
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420303766-0    ALVEAL VIDAL TABITA MAGDALENA      17371509-9     926   2   303  4423975-2        2    10/2023-10/2023     67.656
 1420303772-5    ROMO VALENZUELA KARINA ANDREA      16029969-K     926   5   012  3679115-2        3    10/2023-10/2023     61.684
 1420303804-7    MUNOZ ANCACURA NOEMI ESTER         20128472-4     926   5   012  4021361-9        3    10/2023-10/2023     61.684
 1420303840-3    SCHOLZ RUDOLPH GISSELE MIJAL       18837964-8     926   5   012  4229284-2        4    10/2023-10/2023     82.012
 1420303843-8    PROCEL AGUIRRE ANAHI MARIA         08548553-9     926   5   012  4263545-6        3    10/2023-10/2023     61.684
 1420303844-6    LEVIPIL LEVIPIL VALESKA LODINA     19195764-4     926   2   303  4424005-K        2    10/2023-10/2023     67.656
 1420303846-2    ARRIAGADA ARRIAGADA LETICIA PA     15265958-K     926   5   012  3622649-8        3    10/2023-10/2023     61.684
 1420303848-9    UNION SOBARZO YECCI MARIOLI        17934027-5     926   5   012  4281703-1        3    10/2023-10/2023     61.684
 1420303851-9    ZUNIGA GARCES RACHEL ANGELA        17864294-4     926   5   012  4341898-K        3    10/2023-10/2023     61.684
 1420303853-5    MARAGANO NAVARRETE RITA NATALI     17561942-9     926   5   012  3951921-6        3    10/2023-10/2023     61.684
 1420303855-1    NUNEZ ALBARRAN ROSA ESTER          15267913-0     926   5   012  4074631-5        3    10/2023-10/2023     61.684
 1420303865-9    ROGEL RIOS KAREN POLETH            20112603-7     926   5   012  4209565-6        3    10/2023-10/2023     61.684
 1420303868-3    VASQUEZ CALCUMIL ANDREA ELIZAB     18591571-9     926   5   012  4324219-9        4    10/2023-10/2023     82.012
 1420303873-K    MONSALVE MONSALVE CLAUDIA SOLA     18753929-3     926   2   303  4423955-8        2    10/2023-10/2023     67.656
 1420303882-9    AGUIRRE VENEGAS NICOL GABRIELA     17874237-K     926   5   012  3992922-8        4    10/2023-10/2023     82.012
 1420303899-3    ARRIAGADA BURGOS MILLARAY ALEJ     20497658-9     926   5   012  3773501-9        4    10/2023-10/2023     82.012
 1420303903-5    HUAIQUI RIQUELME NATHALY YASNA     16947192-4     926   5   012  4133942-K        3    10/2023-10/2023     61.684
 1420303905-1    MONSALVE FUENTEALBA GLORIA EST     12996577-0     926   5   012  4194840-K        3    10/2023-10/2023     61.684
 1420303907-8    AGUILERA DUARTE JAVIERA ELIZAB     20109164-0     926   5   012  3587213-2        4    10/2023-10/2023     82.012
 1420303926-4    CARDENAS OYARZUN IDA TRANSITO      18321385-7     926   5   012  3728209-K        5    10/2023-10/2023    102.340
 1420303931-0    SOLIS MUNOZ NATALY ANIVET          16269171-6     926   5   012  4238007-5        5    10/2023-10/2023     61.684
 1420303934-5    GUENTREPAN BUSTOS TERESITA CRI     18555610-7     926   5   012  3852136-5        5    10/2023-10/2023     61.684
 1420303942-6    ANCANIR VERGARA JOSELYN IVONNE     18851537-1     926   5   012  3604988-K        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14352
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420303954-K    BARRERA REYES BRENDA ANGELICA      18886126-1     926   5   012  4006209-2        3    10/2023-10/2023     61.684
 1420303962-0    AGUERO MONSALVE NANCY CAROLINA     16871720-2     926   2   303  4423936-1        3    10/2023-10/2023     67.656
 1420303966-3    ZUNIGA ZAMBRANO CECILIA MARGOT     18595387-4     926   5   012  3687609-3        6    10/2023-10/2023     82.012
 1420303974-4    GARCES PRIETO GABRIELA ALEJAND     19709333-1     926   5   012  3836569-K        3    10/2023-10/2023     61.684
 1420303975-2    ZUNIGA GATICA VIVIANA CAROLINA     14084497-7     926   5   012  3796330-5        3    10/2023-10/2023     61.684
 1420303979-5    RETAMAL FUENTES TIARE PAMELA       19782815-3     926   5   012  4150224-K        3    10/2023-10/2023     61.684
 1420303987-6    SANTIBANEZ SANTIBANEZ DAYANA M     17549913-K     926   5   012  4228131-K        3    10/2023-10/2023     61.684
 1420303992-2    SANZANA ALARCON GISSELLE DENIS     19918462-8     926   5   012  3795977-4        3    10/2023-10/2023     61.684
 1420303994-9    MORALES MENGOYA YANINA CECILIA     17069334-5     926   5   012  3976210-2        4    10/2023-10/2023     82.012
 1420304014-9    LOPEZ HUINCA LUISA ANTONIA         19609003-7     926   5   012  3930495-3        3    10/2023-10/2023     61.684
 1420304015-7    ANTILLANCA CUYAN ELINA ELBA        13402171-3     926   5   012  3607611-9        3    10/2023-10/2023     61.684
 1420304017-3    HENRIQUEZ SOBARZO JAVIERA DION     19914498-7     926   5   012  3877602-9        3    10/2023-10/2023     61.684
 1420304018-1    RAMIREZ ANTILLANCA OLGA PAULIN     17464156-0     926   5   012  4146125-K        3    10/2023-10/2023     61.684
 1420304033-5    ZUNIGA CALCUMIL CARMEN SOLEDAD     17247946-4     926   5   012  4368244-K        3    10/2023-10/2023     61.684
 1420304036-K    AVILA OLIVERA MARIANA ALEJANDR     17606238-K     926   9   012  4371428-7        3    10/2023-10/2023     60.984
 1420304038-6    SALINAS MIRANDA BRENDA DENISSE     18078869-7     926   5   012  3988275-2        4    10/2023-10/2023     82.012
 1420304046-7    HERMOSILLA ESCOBAR CARLA YANIN     17785081-0     926   5   012  3877933-8        3    10/2023-10/2023     61.684
 1420304047-5    SOBARZO CHACON CAMILA DEL PILA     20610525-9     926   5   012  4237281-1        3    10/2023-10/2023     61.684
 1420304048-3    TORRES ROJAS MARISEL ANDREA        13196812-4     926   5   012  4277548-7        3    10/2023-10/2023     61.684
 1420304050-5    LORCA SANTANA NICOLE ALEJANDRA     18592399-1     926   5   012  3932110-6        3    10/2023-10/2023     61.684
 1420304057-2    ARIAS VINET CECILIA DEL CARMEN     14595155-0     926   5   012  3620972-0        3    10/2023-10/2023     61.684
 1420304064-5    NANCO CAIHUANTE CLARA ELIA         13588914-8     926   2   303  4424016-5        3    10/2023-10/2023    101.484
 1420304072-6    CASTILLO ARRIAGADA JESENIA ALE     19085685-2     926   5   012  3735021-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14353
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420304089-0    VIDAL VEGA VALERIA ALEJANDRA       18206848-9     926   5   012  4335130-3        3    10/2023-10/2023     61.684
 1420304100-5    QUINONES PAFIAN CECILIA DEL CA     17091612-3     926   5   012  4105093-4        3    10/2023-10/2023     61.684
 1420304106-4    AROS QUINTULLANCA MARIA BELEN      17892645-4     926   5   012  3621881-9        3    10/2023-10/2023     61.684
 1420304114-5    CONTRERAS BIZAMA CATHERINE ROX     16964089-0     926   5   012  3751883-2        4    10/2023-10/2023     82.012
 1420304117-K    ALBRECHT SANCHEZ HURDAN LILIAN     16319362-0     926   5   012  3593579-7        3    10/2023-10/2023     61.684
 1420304125-0    JARAMILLO CUYAN SYLVIA DEL CAR     14291020-9     926   2   303  4424003-3        2    10/2023-10/2023     67.656
 1420304126-9    PEREZ VERGARA YOSELIN DANIELA      18288129-5     926   5   012  4093802-8        3    10/2023-10/2023     61.684
 1420304140-4    NANCO NANCO YURI PAULINA           17148046-9     926   5   012  4024000-4        5    10/2023-10/2023    102.340
 1420304148-K    OJEDA MANQUIAN JOHANNA ANDREA      15493282-8     926   5   012  4031767-8        3    10/2023-10/2023     61.684
 1420304149-8    BEROIZA HENRIQUEZ JOSELYN GISE     18253334-3     926   5   012  3696964-4        3    10/2023-10/2023     61.684
 1420304158-7    QUINTEROS CALDERON ADRIANA DAN     16878250-0     926   5   012  4105651-7        3    10/2023-10/2023     61.684
 1420304159-5    CALCUMIL DELGADO LORENA ESTER      16963795-4     926   5   012  3721671-2        5    10/2023-10/2023     61.684
 1420304167-6    CASANOVA EPUYAO MARIA SOLEDAD      14448616-1     926   5   012  3734381-1        4    10/2023-10/2023     82.012
 1420304169-2    CALFUEQUE SAAVEDRA IDA BRUNETT     16320038-4     926   5   012  3722430-8        4    10/2023-10/2023     82.012
 1420304174-9    GONZALEZ CASTILLO ROXANA MARIA     19750750-0     926   5   012  3844755-6        3    10/2023-10/2023     61.684
 1420304184-6    AGUILERA URIBE VIVIANA ALEJAND     15476307-4     926   5   012  3588366-5        3    10/2023-10/2023     61.684
 1420304185-4    AGUILERA OYARZUN PAULINA ALEJA     18016757-9     926   5   012  3587895-5        3    10/2023-10/2023     61.684
 1420304194-3    ALVARADO MADARIAGA CLAUDIA PIL     15455096-8     926   5   012  3599137-9        3    10/2023-10/2023     61.684
 1420304195-1    HUENCHUPAN REREQUEO AMALIA EST     16039924-4     926   5   012  3885268-K        4    10/2023-10/2023     61.684
 1420304200-1    TRAFIAN MUNOZ PABLA BEATRIZ        17549327-1     926   5   012  4278376-5        3    10/2023-10/2023     61.684
 1420304203-6    AGUILAR GONZALEZ ROCIO NICOLE      18590327-3     926   5   012  3585951-9        3    10/2023-10/2023     61.684
 1420304209-5    CARRASCO ARAYA ROSA EDULIA         13061168-0     926   5   012  3730148-5        3    10/2023-10/2023     61.684
 1420304220-6    FUENTES DERNEDER AUDELIA SOLED     16182385-6     926   5   012  4117934-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14354
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420304227-3    VERA LOPEZ RENATA CONSTANZA        19665153-5     926   5   012  4357009-9        3    10/2023-10/2023     61.684
 1420304232-K    MARTINEZ GONZALEZ MARIA NICOL      17844739-4     926   5   012  4188009-0        3    10/2023-10/2023     61.684
 1420304236-2    MENDOZA CARDENAS PRISCILA ESTE     18680571-2     926   5   012  4191520-K        3    10/2023-10/2023     61.684
 1420304246-K    VILLAGRAN MEDINA MAGDALENA INE     18195637-2     926   5   012  4359829-5        3    10/2023-10/2023     61.684
 1420304256-7    REYES SANDOVAL CLAUDIA ELIANA      15760138-5     926   5   012  4292386-9        3    10/2023-10/2023     61.684
 1420304263-K    MATAMALA MARTINEZ DANIELA ALEJ     20610523-2     926   2   303  4424008-4        2    10/2023-10/2023     54.156
 1420304283-4    BAHAMONDES MATAMALA GLADYS DEL     13820513-4     926   5   012  4005084-1        4    10/2023-10/2023     82.012
 1420304285-0    DIAZ PAREDES FERNANDA PAZ          17243417-7     926   5   012  4069371-8        3    10/2023-10/2023     61.684
 1420304301-6    NANCUCHEO GONZALEZ GABRIELA BE     13837105-0     926   5   012  4246868-1        3    10/2023-10/2023     61.684
 1420304312-1    CIFUENTE VERGARA JESSICA FABIO     15262489-1     926   5   012  3872783-4        3    10/2023-10/2023     61.684
 1420304315-6    HERNANDEZ CELIS URSULA KAREN       15544838-5     926   9   012  4371432-5        3    10/2023-10/2023     60.984
 1420304323-7    ALVAREZ LEAL WALTER OSVALDO        13402299-K     926   5   012  3996370-1        3    10/2023-10/2023     61.684
 1420304324-5    ARENAS ORELLANA ELIZABETH DEL      13489611-6     926   5   012  4001283-4        3    10/2023-10/2023     61.684
 1420304332-6    CALFULEF VELASQUEZ YANDRY DANI     21160548-0     926   5   012  4049035-3        1    10/2023-10/2023    173.152
 1420407008-4    MARQUEZ BARRIGA YASNA ESTELA       16964088-2     926   5   012  3954493-8        4    10/2023-10/2023     82.012
 1420407307-5    AROS CEA MITZI YAMILETH            18852041-3     926   5   012  3621697-2        3    10/2023-10/2023     61.684
 1420407477-2    QUINONES SILVA FERNANDA NICOLE     18591802-5     926   5   012  4105120-5        4    10/2023-10/2023     82.012
 1420408393-3    CEA ALVEAL GENESIS NOEMI           18363415-1     926   5   012  3741063-2        3    10/2023-10/2023     61.684
 1420408743-2    MEDINA MARTINEZ FERNANDA EDITH     18332130-7     926   5   012  3901882-9        4    10/2023-10/2023     82.012
 1420408860-9    VILLALOBOS ALVAREZ DENISSE OTI     15618776-3     926   5   012  4336905-9        3    10/2023-10/2023     61.684
 1420410249-0    CORNEJO CURIN VALESKA CAMILA       19497112-5     926   9   012  4371430-9        3    10/2023-10/2023     60.984
 1610300869-0    VASQUEZ VASQUEZ SANDRA NOEMI       15269854-2     926   5   012  4245093-6        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     459     TOTAL NUMERO DE CAUSANTES :    1.469     TOTAL MONTO :    32.162.152
