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: 10105 FRUTILLAR
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110116195-8    MIRANDA AHUMADA MARIA DEL ROSA     12958798-9     010   5   012  3967410-6        3    10/2023-10/2023     61.684
 0305501471-9    VILOGRON BARRIA EVELYN MAGDALE     16551958-2     010   5   012  4288152-K        3    10/2023-10/2023     61.684
 0410115522-1    VIDELA VIDELA SOLEDAD ANGELICA     15050749-9     010   7   303  4431514-9        3    10/2023-10/2023     60.984
 0420109190-5    PAULISCA  MIJEAMINE                26745102-8     010   5   012  4086988-3        3    10/2023-10/2023     61.684
 0510706428-3    GONZALEZ VILLEGAS VALESKA ALIC     15517147-2     010   5   012  3789664-0        3    10/2023-10/2023     61.684
 0510928181-8    FAUNDEZ PIGNAC KARINA DEL CARM     15457751-3     010   5   012  4113761-4        3    10/2023-10/2023     61.684
 0560502588-0    VARGAS VARGAS BELEN ESTRELLA       19499731-0     010   5   012  4323598-2        3    10/2023-10/2023     61.684
 0610604317-3    MENDEZ OLGUIN FABIOLA ALICIA       19234458-1     010   5   012  4016759-5        3    10/2023-10/2023     61.684
 0720302526-7    GUTIERREZ GUTIERREZ BARBARA KA     14157185-0     010   5   012  3854710-0        3    10/2023-10/2023     61.684
 0740610915-6    GUERRA ASALGADO JOCELYN MACARE     18325450-2     010   5   012  3821974-K        3    10/2023-10/2023     61.684
 0820705369-5    MARTINEZ OLIVARES ESTER NAVIDA     19762615-1     010   5   012  3934586-2        3    10/2023-10/2023     61.684
 0830607318-5    URRA FUENTEALBA NATHALY CRISTI     16622153-6     010   5   012  4282894-7        3    10/2023-10/2023     61.684
 0831203791-3    MENDEZ MUNOZ ELENA ABIGAIL         17490062-0     010   5   012  4191336-3        4    10/2023-10/2023     82.012
 0910133337-7    FLORES COLIHUIL PATRICIA INES      13731960-8     010   5   012  4116067-5        3    10/2023-10/2023     61.684
 0912012947-0    LOPEZ LOPEZ FERNANDA DELFINA       18959344-9     010   5   012  3930665-4        3    10/2023-10/2023     61.684
 0912013856-9    AEDO ALARCON PAOLA ALEJANDRA       16534179-1     010   5   012  3583735-3        3    10/2023-10/2023     61.684
 0949520730-4    VARGAS NAVARRO EVELYN DEL CARM     16439918-4     010   5   012  4244970-9        5    10/2023-10/2023     61.684
 1010131788-4    CARDENAS DIAZ MARCIA ANDREA        15281297-3     010   5   012  3646450-K        3    10/2023-10/2023     61.684
 1010134093-2    GODOY CARCAMO IVONNE ELIZABETH     19540806-8     010   5   012  3818514-4        3    10/2023-10/2023     61.684
 1010136070-4    VERGARA ABURTO VIVIANA ISABEL      18239167-0     010   5   012  4332304-0        3    10/2023-10/2023     61.684
 1010137744-5    VASQUEZ APABLAZA EVELYN MACARE     17301712-K     010   5   012  4353584-6        4    10/2023-10/2023     82.012
 1010138979-6    GALLARDO OBANDO DANIELA ALEJAN     19673954-8     010   5   012  3834074-3        3    10/2023-10/2023     61.684
 1010139489-7    MANSILLA OJEDA MAIBET YESENIA      18334140-5     010   5   012  3951451-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8569
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010143081-8    PEREZ SALDIVIA CONSTANZA DANIE     20491662-4     010   5   012  4141561-4        4    10/2023-10/2023     82.012
 1010145333-8    RUIZ URIBE JOSSELINE PAOLA         18735018-2     010   5   012  4212249-1        3    10/2023-10/2023     61.684
 1010145777-5    MANCILLA CAIPICHUN CAMILA FRAN     18753049-0     010   5   012  4013536-7        3    10/2023-10/2023     61.684
 1010147050-K    CALFUEQUE LEVILL PILAR FRANCIS     20134334-8     010   5   012  3722421-9        3    10/2023-10/2023     61.684
 1010208265-1    NORIEGA SANTIBANEZ CAROLINA AN     15282510-2     010   5   012  4028742-6        3    10/2023-10/2023     61.684
 1010301882-5    VALDERAS IGOR ROMINA PAZ           18734728-9     010   5   012  4315718-3        4    10/2023-10/2023     82.012
 1010404088-3    MUNOZ GALLARDO VICTORIA JAVIER     17658445-9     010   5   012  3981679-2        3    10/2023-10/2023     61.684
 1010404118-9    ARAUZ VELASQUEZ DELICIA DEL CA     18846215-4     010   5   012  4288856-7        3    10/2023-10/2023     61.684
 1010404926-0    RUIZ PEREZ FERNANDA DAYANA         18769809-K     010   5   012  4212164-9        3    10/2023-10/2023     61.684
 1010501985-3    GONZALEZ EPUYADO ANGELICA MARI     16958353-6     010   5   012  3845430-7        4    10/2023-10/2023     82.012
 1010502008-8    VARGAS BARRIA ANDREA EVELYN        16551743-1     010   5   012  4285421-2        3    10/2023-10/2023     61.684
 1010502014-2    LLAITUL GUENCHUR YESICA DEL CA     15282948-5     010   5   012  3862315-K        3    10/2023-10/2023     61.684
 1010502018-5    TORRES VERA LUZ MARINA             18521386-2     010   5   012  4278118-5        4    10/2023-10/2023     82.012
 1010502020-7    RUPAYAN SOTO CAROLYN JOANETTE      17531646-9     010   5   012  4108915-6        3    10/2023-10/2023     61.684
 1010502059-2    REYES ARAVENA SUSANA DEL CARME     15621702-6     010   5   012  4150979-1        4    10/2023-10/2023     82.012
 1010502099-1    NANCUANTE JARAMILLO CLAUDIA AN     16844538-5     010   5   012  4024058-6        4    10/2023-10/2023     82.012
 1010502102-5    VARGAS OJEDA MARIA EUGENIA         11429988-K     010   5   012  4244971-7        4    10/2023-10/2023     82.012
 1010502113-0    HINOSTROZA HERNANDEZ JAZMIN EL     16844389-7     010   5   012  3883449-5        4    10/2023-10/2023     82.012
 1010502117-3    VIVAR HERRERA MACARENA SOLEDAD     17633641-2     010   5   012  4340303-6        4    10/2023-10/2023     82.012
 1010502119-K    FAUNDEZ VARGAS JOHANA VALERIA      16844397-8     010   5   012  3783955-8        4    10/2023-10/2023     82.012
 1010502135-1    MAYORGA RIVERA CAMILA ANDREA       17985786-3     010   5   012  3934792-K        3    10/2023-10/2023     61.684
 1010502168-8    MILLAR SANTOS CARINA ALEJANDRA     17985721-9     010   5   012  4192946-4        3    10/2023-10/2023     61.684
 1010502185-8    MIRANDA VIDAL MACARENA DEL CAR     17301778-2     010   5   012  3935570-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8570
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010502190-4    SEGOVIA CARRASCO ANDREA CRISTI     15282821-7     010   5   012  3910465-2        4    10/2023-10/2023     61.684
 1010502203-K    ORTIZ TREMIGUAL CLAUDIA ANDREA     15895750-7     010   5   012  3905047-1        3    10/2023-10/2023     61.684
 1010502212-9    VARGAS PEREZ XIMENA DEL CARMEN     12998129-6     010   5   012  3940518-0        3    10/2023-10/2023     61.684
 1010502214-5    ALMONACID PEREZ YOCELYN DEL CA     16844508-3     010   5   012  3597408-3        4    10/2023-10/2023     61.684
 1010502226-9    TENORIO SOTO CARLA CRISTINA        16844350-1     010   5   037  4243644-5        4    10/2023-10/2023     82.012
 1010502237-4    PEREZ JARAMILLO NATALIA OLIVIA     17125604-6     010   5   012  4141197-K        3    10/2023-10/2023     61.684
 1010502242-0    VARGAS DIAZ ROSMERI ESTEFANI       17604890-5     010   5   012  4046485-9        4    10/2023-10/2023     82.012
 1010502245-5    MARTINEZ VALDERAS TERESA DEL C     16844491-5     010   5   012  3957418-7        6    10/2023-10/2023    122.668
 1010502250-1    TORO TRIVINO LORENA ANDREA         15282515-3     010   5   012  4243875-8        3    10/2023-10/2023     61.684
 1010502257-9    ALMONACID MARILLANCA MARIA SAB     15282903-5     010   5   012  3597304-4        3    10/2023-10/2023     61.684
 1010502266-8    VERGARA CARIAGA VIVIANA PAOLA      13815924-8     010   5   012  4332532-9        3    10/2023-10/2023     61.684
 1010502288-9    VIDAL OJEDA LORETO DEL CARMEN      17604798-4     010   5   012  4334818-3        4    10/2023-10/2023     82.012
 1010502293-5    MOREIRA DURAN CINTYA MARIANELA     18736221-0     010   5   012  4020534-9        3    10/2023-10/2023     61.684
 1010502302-8    OJEDA ALVARADO LUZ MARINA          15281921-8     010   5   012  4031468-7        3    10/2023-10/2023     61.684
 1010502303-6    TOLEDO VIDAL BLANCA JEANNETTE      15961714-9     010   5   012  4243787-5        4    10/2023-10/2023     82.012
 1010502312-5    ZUNIGA VARGAS ANGELICA MARILUZ     15282395-9     010   5   012  4245995-K        3    10/2023-10/2023     61.684
 1010502316-8    AGUILAR CARDENAS INGRID FABIOL     15283909-K     010   7   303  4431486-K        3    10/2023-10/2023     60.984
 1010502319-2    ARO AMPUERO KATHERINE VALERIA      15282995-7     010   5   012  3621473-2        4    10/2023-10/2023     82.012
 1010502326-5    NIKLITSCHEK VARGAS CAROLINE VI     13823585-8     010   5   012  3986084-8        3    10/2023-10/2023     61.684
 1010502333-8    MANSILLA MANSILLA ROMINA ELIZA     17298022-8     010   5   012  3951370-6        5    10/2023-10/2023    102.340
 1010502350-8    SEGOVIA CARRASCO KARLA CATALIN     16272829-6     010   5   012  4229453-5        3    10/2023-10/2023     61.684
 1010502366-4    PITICAR MIRANDA MARCIA ANDREA      16551918-3     010   5   729  4097760-0        3    10/2023-10/2023     61.684
 1010502367-2    GALLARDO FUENTES TEXIA DEL CAR     17220649-2     010   5   012  3816652-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8571
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010502387-7    ALMONACID ALMONACID LESLIE CAR     17301608-5     010   5   012  3597026-6        3    10/2023-10/2023     61.684
 1010502397-4    MALDONADO CARCAMO MARIA ALEJAN     16718184-8     010   5   012  3900362-7        3    10/2023-10/2023     61.684
 1010502409-1    MUNOZ GATICA SUSANA ELIZABETH      12340295-2     010   5   012  4199630-7        3    10/2023-10/2023     61.684
 1010502418-0    GONZALEZ GALLARDO JESSICA ANDR     17157787-K     010   7   303  4431546-7        3    10/2023-10/2023     60.984
 1010502420-2    BARRIA ANDRADE MARIELA CRISTIN     13823631-5     010   5   012  4006310-2        4    10/2023-10/2023     82.012
 1010502425-3    GALLARDO PAILLAMANQUI ROSA AME     12999405-3     010   5   012  3787696-8        3    10/2023-10/2023     61.684
 1010502442-3    GONZALEZ MALDONADO TERESITA DE     16591178-4     010   5   012  3820463-7        5    10/2023-10/2023     61.684
 1010502465-2    BARRIENTOS TORRES NICOL AILIN      18164776-0     010   5   012  3633426-6        4    10/2023-10/2023     82.012
 1010502469-5    CAMPOS RUIZ LISETH NATALY          15276972-5     010   5   012  3644234-4        5    10/2023-10/2023     61.684
 1010502478-4    MILLAQUEN PAILLACAR CAROLINA A     16551994-9     010   5   012  3966910-2        3    10/2023-10/2023     61.684
 1010502483-0    OLIVOS MONTECINOS VERONICA MAR     15623765-5     010   5   012  3986303-0        4    10/2023-10/2023     61.684
 1010502492-K    FIGUEROA GUTIERREZ ISABEL DEL      17604772-0     010   5   012  3766324-7        3    10/2023-10/2023     61.684
 1010502494-6    HERNANDEZ HERNANDEZ DEISY CARO     19049741-0     010   5   012  3879129-K        4    10/2023-10/2023     82.012
 1010502505-5    BLASQUEZ CAICHEO ALEJANDRA JEN     15934819-9     010   5   012  3697987-9        3    10/2023-10/2023     61.684
 1010502515-2    SOTO VARGAS ROXANA MABEL           16551764-4     010   5   012  4241628-2        3    10/2023-10/2023     61.684
 1010502525-K    APABLAZA DELGADO PAOLA MAGDALE     15278386-8     010   5   012  3608553-3        3    10/2023-10/2023     61.684
 1010502545-4    CATRIAN URIBE KARINA ANDREA        15282782-2     010   5   012  3653502-4        5    10/2023-10/2023     61.684
 1010502556-K    CARCAMO MORAGA LORENA JEANETTE     12341698-8     010   5   012  3727248-5        3    10/2023-10/2023     61.684
 1010502570-5    OVANDO DELGADO SARA DEL CARMEN     16556054-K     010   5   012  3986562-9        3    10/2023-10/2023     61.684
 1010502574-8    FRITTES RIQUELME ANGELA BEATRI     16830305-K     010   5   012  3786292-4        3    10/2023-10/2023     61.684
 1010502575-6    RODRIGUEZ CURUCHET PAULINA AND     15279078-3     010   5   012  4160651-7        3    10/2023-10/2023     61.684
 1010502584-5    SANTANA ARTEAGA ROSA YAQUELIN      17985779-0     010   5   012  4109148-7        3    10/2023-10/2023     61.684
 1010502590-K    CAMPUSANO CARDENAS CAROLINA AN     16390602-3     010   5   012  3644446-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8572
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010502595-0    CANIO ALVARADO SOLANGE ROXANA      16722390-7     010   5   012  3645429-6        3    10/2023-10/2023     61.684
 1010502605-1    LEVICAN MUNOZ MARIA VICTORIA       18239352-5     010   7   303  4431564-5        3    10/2023-10/2023     60.984
 1010502618-3    MARTINEZ VALDERAS CECILIA DEL      17301675-1     010   5   012  3771362-7        5    10/2023-10/2023    102.340
 1010502671-K    PACHECO VILLARROEL MARIANA EDI     17604803-4     010   5   012  4137950-2        3    10/2023-10/2023     61.684
 1010502676-0    ALMONACID MANSILLA MIRTA DEL C     16374018-4     010   5   012  3597301-K        3    10/2023-10/2023     61.684
 1010502689-2    PERALTA PERALTA ROXANA ELIZABE     16844481-8     010   5   012  4140589-9        3    10/2023-10/2023     61.684
 1010502694-9    CARIMAN PEREZ LORENA ELIZABETH     15864697-8     010   5   012  3704612-4        4    10/2023-10/2023     82.012
 1010502707-4    MIRANDA RAUQUE RUTH ELIZABETH      16272884-9     010   5   012  3968490-K        3    10/2023-10/2023     61.684
 1010502714-7    NIE MEDINA KATHERINE ELIZABETH     18258535-1     010   5   012  3986081-3        3    10/2023-10/2023     61.684
 1010502722-8    ALMONACID CONTRERAS GISELA DEL     13405587-1     010   7   303  4431481-9        4    10/2023-10/2023     81.312
 1010502733-3    ORELLANA ALMONACID YESENIA BEA     17985652-2     010   5   012  4036007-7        3    10/2023-10/2023     61.684
 1010502740-6    NUNEZ VIDAL ANTONIA PAZ ALEJAN     17241565-2     010   5   012  4075112-2        3    10/2023-10/2023     61.684
 1010502759-7    SALDIVIA MILLALONCO CATHERINE      17630226-7     010   5   012  4044928-0        3    10/2023-10/2023     61.684
 1010502770-8    CASTILLO ALFARO ELIZABETH KARE     14237766-7     010   5   012  3734921-6        3    10/2023-10/2023     61.684
 1010502772-4    OBANDO SALAS KATERINE NICOLE       17985641-7     010   5   012  3986189-5        3    10/2023-10/2023     61.684
 1010502773-2    CATRIAN URIBE YENIFER ISABEL       16551838-1     010   5   012  3705304-K        3    10/2023-10/2023     61.684
 1010502776-7    AMPUERO MELLA DANIELA WALESKA      18578033-3     010   5   012  3604234-6        4    10/2023-10/2023     82.012
 1010502778-3    NAVARRO GOMEZ ALIAXANDRA JEANE     17831036-4     010   5   012  4025876-0        3    10/2023-10/2023     61.684
 1010502781-3    FERNANDEZ ABURTO YANINA ESTEFA     20683434-K     010   5   012  3805374-4        4    10/2023-10/2023     82.012
 1010502787-2    GARCES DIAZ VALESKA JEANETTE       15282971-K     010   5   012  3817330-8        4    10/2023-10/2023     82.012
 1010502794-5    VEGA ANAZCO DANIELA BELEN          19049510-8     010   5   012  4286075-1        4    10/2023-10/2023     82.012
 1010502802-K    LOPEZ PEREZ MABEL KARINA           16551911-6     010   5   012  4182882-K        3    10/2023-10/2023     61.684
 1010502831-3    ANGULO OVALLE MONICA BEATRIZ       12341190-0     010   5   012  3606740-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8573
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010502841-0    CATALAN ROJAS PAMELA ANDREA        17604740-2     010   5   012  3705277-9        3    10/2023-10/2023     61.684
 1010502848-8    MARTINEZ MARTINEZ JESSICA INES     16844351-K     010   5   012  3956338-K        3    10/2023-10/2023     61.684
 1010502872-0    PEREZ URIBE DANIELA DEL CARMEN     18163845-1     010   5   012  4141634-3        3    10/2023-10/2023     61.684
 1010502875-5    MUNOZ SCHAFFELD CECILIA PILAR      17985613-1     010   5   012  3984841-4        3    10/2023-10/2023     61.684
 1010502919-0    QUEJAS VARGAS ROSA ANDREA          17985747-2     010   5   012  4144389-8        3    10/2023-10/2023     61.684
 1010502921-2    CHAVEZ CALBUYAHUE BERNARDA ALE     17604860-3     010   5   012  3744627-0        3    10/2023-10/2023     61.684
 1010502927-1    TEJEDA TOLOZA JENIFER ALEJANDR     17247737-2     010   5   012  4271565-4        6    10/2023-10/2023     82.012
 1010502929-8    CHEUQUEMAN RUIZ KARINA VALESKA     16844341-2     010   5   012  3705853-K        3    10/2023-10/2023     61.684
 1010502932-8    ARO ARRIAGADA IVONNE LISSETTE      17604858-1     010   5   012  3621477-5        3    10/2023-10/2023     61.684
 1010502936-0    USABIAGA MILANCA ISAURA YOCELY     16551844-6     010   5   012  4284072-6        4    10/2023-10/2023     82.012
 1010502955-7    HORMAZABAL DIAZ KARINA DEL CAR     15349693-5     010   5   012  3883665-K        3    10/2023-10/2023     61.684
 1010502957-3    CASTRO SOTO ADRIANA VERONICA       17604707-0     010   5   012  4056457-8        3    10/2023-10/2023     61.684
 1010502959-K    BORQUEZ ZENTENO YANIXA NICOLE      17985537-2     010   5   012  3637045-9        3    10/2023-10/2023     61.684
 1010502967-0    ZUNIGA HERNANDEZ CAROLINA ALEJ     16272892-K     010   5   012  4341917-K        3    10/2023-10/2023     61.684
 1010502974-3    OYARZUN HERNANDEZ CATHERINE AN     17985669-7     010   5   012  4137753-4        6    10/2023-10/2023     82.012
 1010502977-8    FUENTES CARDENAS CECILIA EDITH     18150515-K     010   5   012  3813739-5        3    10/2023-10/2023     61.684
 1010502997-2    ALMONACID BADILLA MARCIA LIDIA     15575897-K     010   5   012  3597088-6        4    10/2023-10/2023     82.012
 1010503002-4    ALVARADO ALVARADO PAMELA DEL C     17604784-4     010   5   012  3578583-3        5    10/2023-10/2023     61.684
 1010503005-9    VARGAS VARGAS EVELYN ANDREA        17301665-4     010   5   012  4323623-7        3    10/2023-10/2023     61.684
 1010503009-1    CARCAMO MIRANDA CLAUDIA ANDREA     15689631-4     010   5   012  3727232-9        4    10/2023-10/2023     82.012
 1010503010-5    BARRIA BARRIA YOHANA MARION        18471760-3     010   5   012  4006344-7        3    10/2023-10/2023     61.684
 1010503015-6    CEAS CARDENAS ANGELA NICOLE        18471413-2     010   5   012  4057562-6        3    10/2023-10/2023     61.684
 1010503023-7    URRUTIA URRA YESICA SOLEDAD        17648839-5     010   5   012  4314874-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8574
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010503033-4    JARA AGUILAR GUISELA ODETTE        20459888-6     010   5   012  3861280-8        3    10/2023-10/2023     61.684
 1010503036-9    VILLANUEVA ULLOA KATHERINE ALE     18368828-6     010   5   012  4337931-3        4    10/2023-10/2023     82.012
 1010503037-7    SANCHEZ MUNOZ MARIANA EDITH        17641800-1     010   5   012  4222991-1        3    10/2023-10/2023     61.684
 1010503045-8    AGUILAR GONZALEZ NATALIA SOLED     19420468-K     010   5   012  3585949-7        3    10/2023-10/2023     61.684
 1010503051-2    DIAZ GUERRERO ELIA FABIOLA         14040450-0     010   5   012  3762861-1        5    10/2023-10/2023     61.684
 1010503053-9    BARRIA MALDONADO VALENTINA PAZ     18368841-3     010   5   012  3632990-4        3    10/2023-10/2023     61.684
 1010503059-8    SANTANA RODRIGUEZ NOELIA FRANC     18164855-4     010   5   012  4109156-8        7    10/2023-10/2023     82.012
 1010503077-6    OJEDA ZENTENO YESSICA ESTER        17604841-7     010   5   012  4032142-K        4    10/2023-10/2023     82.012
 1010503086-5    OYARZO SANTIBANEZ SILVIA BITAL     17301767-7     010   5   012  4137736-4        3    10/2023-10/2023     61.684
 1010503087-3    ALVARADO DURAN LESLIE CARLA        17301708-1     010   5   012  3598882-3        5    10/2023-10/2023    102.340
 1010503094-6    QUINEN CARDENAS LIDIA ISABEL       18368817-0     010   5   012  4145049-5        3    10/2023-10/2023     61.684
 1010503120-9    SANTIBANEZ HENRIQUEZ MARIA ANG     14520147-0     010   7   303  4431633-1        3    10/2023-10/2023     60.984
 1010503128-4    TOLEDO SALGADO YASMIN ANDREA       15297798-0     010   5   012  4273689-9        3    10/2023-10/2023     61.684
 1010503141-1    MARTINEZ URIBE YESENIA EVIAN       17985684-0     010   5   012  3957405-5        3    10/2023-10/2023     61.684
 1010503156-K    AROS CARDENAS CAMILA NICOL         18351135-1     010   5   012  3621685-9        3    10/2023-10/2023     61.684
 1010503158-6    CARDENAS VILLEGAS VALERIA MARC     15283201-K     010   5   012  3646824-6        3    10/2023-10/2023     61.684
 1010503167-5    TOLEDO GUERRERO YESICA NICOL       17604728-3     010   5   012  4243740-9        3    10/2023-10/2023     61.684
 1010503199-3    FRITTES RIQUELME KATTERINE JUD     17357818-0     010   5   012  3713732-4        3    10/2023-10/2023     61.684
 1010503201-9    DIAZ ANAZCO MIRTA ELIZABETH        12342682-7     010   5   012  3776560-0        3    10/2023-10/2023     61.684
 1010503206-K    ZUNIGA CALBUYAHUE CAROLINA SOL     17604787-9     010   5   012  4341825-4        3    10/2023-10/2023     61.684
 1010503211-6    GUERRERO VARGAS MABEL JACQUELI     17985722-7     010   5   012  3822368-2        3    10/2023-10/2023     61.684
 1010503213-2    VARGAS VARGAS KAREN YARELLA        17301607-7     010   5   012  4323664-4        3    10/2023-10/2023     61.684
 1010503222-1    HERNANDEZ HERNANDEZ VIVIANA ES     15282962-0     010   5   012  3879228-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8575
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010503226-4    DANN FLORES YESSICA NORA           17985530-5     010   5   012  3774323-2        3    10/2023-10/2023     61.684
 1010503243-4    GUZMAN GAMIN DANIELA PAZ           16551995-7     010   5   012  3823426-9        6    10/2023-10/2023    122.668
 1010503247-7    AGUILA AGUILAR CARMEN GLORIA       16551968-K     010   5   012  3585121-6        3    10/2023-10/2023     61.684
 1010503252-3    MARILLANCA VILOGRON PRISCILA A     15282396-7     010   5   012  3953364-2        3    10/2023-10/2023     61.684
 1010503255-8    ALVAREZ ANGULO BLANCA ESTER        18239230-8     010   5   012  3600058-9        3    10/2023-10/2023     60.984
 1010503261-2    AGUILAR JARPA JACQUELINE ANDRE     17551954-8     010   5   012  3586020-7        3    10/2023-10/2023     61.684
 1010503263-9    VARGAS PILLANCHIN YOSELYN JEAN     15282784-9     010   7   303  4431654-4        3    10/2023-10/2023     60.984
 1010503268-K    VARGAS CHAVEZ CLAUDIA ALEJANDR     18368853-7     010   5   012  4322101-9        5    10/2023-10/2023     61.684
 1010503269-8    ASENCIO ARGEL REGINA ISABEL        15283457-8     010   5   012  3624760-6        4    10/2023-10/2023     82.012
 1010503288-4    MENDEZ MENDEZ VIVIANA DEL CARM     16844587-3     010   5   012  3963336-1        3    10/2023-10/2023     61.684
 1010503296-5    GALEA SANTANA NICOLE BERRIS        17604715-1     010   5   012  3833146-9        3    10/2023-10/2023     61.684
 1010503300-7    GALINDO AROS VALESKA NICOL         17891452-9     010   5   012  3816519-4        3    10/2023-10/2023     61.684
 1010503306-6    TOLEDO VALDERAS VIVIANA DEL CA     13322305-3     010   5   012  4273807-7        3    10/2023-10/2023     61.684
 1010503307-4    GALLARDO FUENTES MARIA JOSE        18657832-5     010   5   012  3833658-4        3    10/2023-10/2023     61.684
 1010503308-2    ALVARADO CALBUYAHUE ROSA ERICA     14085947-8     010   7   303  4431480-0        4    10/2023-10/2023     81.312
 1010503310-4    GONZALEZ GONZALEZ BALERIA DEL      20312247-0     010   5   012  3820050-K        3    10/2023-10/2023     61.684
 1010503313-9    MILLAQUEN LEVICOY CLAUDIA ARAC     18819747-7     010   5   012  3863614-6        3    10/2023-10/2023     61.684
 1010503314-7    VAN BEBER SANTIBANEZ ANGELA ME     16586724-6     010   7   303  4431665-K        3    10/2023-10/2023     60.984
 1010503317-1    VARGAS VARGAS PAOLA ALEJANDRA      16482430-6     010   5   012  4323695-4        7    10/2023-10/2023     82.012
 1010503323-6    VELASQUEZ RODRIGUEZ MARISA DEL     14085996-6     010   5   012  4328607-2        3    10/2023-10/2023     61.684
 1010503333-3    SANTIBANEZ SANTIBANEZ ROSA JAC     12478604-5     010   5   012  4109168-1        4    10/2023-10/2023     82.012
 1010503335-K    CARDENAS NAIL NICOLE ESTEFANIA     18129551-1     010   5   012  3646630-8        3    10/2023-10/2023     61.684
 1010503347-3    VARGAS PERALTA ANDREA BEATRIZ      19549546-7     010   5   012  4323104-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8576
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010503352-K    VARGAS BARRIA CAROLINA SOLEDAD     17985649-2     010   5   012  4321882-4        3    10/2023-10/2023     61.684
 1010503367-8    GALLARDO FUENTES MARIXA ROXANA     19150328-7     010   5   012  3833659-2        3    10/2023-10/2023     61.684
 1010503371-6    BARRIENTOS GUZMAN PAMELA MARGO     19049666-K     010   5   012  4006673-K        3    10/2023-10/2023     61.684
 1010503416-K    MANCILLA HERNANDEZ VERONICA ES     18017007-3     010   5   012  3949794-8        3    10/2023-10/2023     61.684
 1010503432-1    ALMONACID SEGOVIA YOHANA VALES     19049775-5     010   5   012  3597464-4        3    10/2023-10/2023     61.684
 1010503435-6    MARILLANCA SANTIBANEZ GLORIA P     15283054-8     010   5   012  4186852-K        3    10/2023-10/2023     61.684
 1010503441-0    AGUILANTE MANSILLA MARCELA SOL     17817794-K     010   5   012  3585470-3        7    10/2023-10/2023     82.012
 1010503448-8    MUNOZ ALVARADO IVON RENAT          18368766-2     010   5   012  4021341-4        3    10/2023-10/2023     61.684
 1010503464-K    VARGAS OYARZO KARINA DEL PILAR     18220622-9     010   5   012  4323032-8        3    10/2023-10/2023     61.684
 1010503475-5    GONZALEZ GALLARDO SOLANGE DEL      18657808-2     010   5   012  3820001-1        3    10/2023-10/2023     61.684
 1010503481-K    BARRIENTOS GAMIN CONSTANZA CEC     18734783-1     010   7   303  4431588-2        3    10/2023-10/2023     60.984
 1010503509-3    WISTUBA CHEUQUEMAN MARISELA GI     17604634-1     010   5   012  4340669-8        3    10/2023-10/2023     61.684
 1010503510-7    IMILMAQUI GOMEZ VICTORIA SOLED     18427665-8     010   5   012  3860971-8        3    10/2023-10/2023     61.684
 1010503524-7    TELLEZ CARDENAS KARINA SOLEDAD     18164765-5     010   5   012  4271686-3        3    10/2023-10/2023     61.684
 1010503525-5    BARRIA GALLARDO SOLEDAD YANARA     17604613-9     010   5   012  3691818-7        3    10/2023-10/2023     61.684
 1010503526-3    LEVILL GONZALEZ CAROLINA LISSE     17301646-8     010   5   012  3862183-1        3    10/2023-10/2023     61.684
 1010503536-0    GALINDO VILLALOBOS CAROLINA EL     19049786-0     010   7   303  4431609-9        3    10/2023-10/2023     60.984
 1010503537-9    VALDEVENITO IMILMAQUI JACQUELI     17997412-6     010   5   012  4284555-8        4    10/2023-10/2023     82.012
 1010503544-1    HERNANDEZ MIRANDA VANESSA ODET     15283850-6     010   5   012  3879550-3        3    10/2023-10/2023     61.684
 1010503547-6    GALLARDO BELLO KATHERINE CONST     18351247-1     010   5   012  3767850-3        3    10/2023-10/2023     61.684
 1010503561-1    SANTIBANEZ GUERRERO VANESSA IV     15847681-9     010   5   012  4306197-6        3    10/2023-10/2023     61.684
 1010503562-K    VILLARROEL GONZALEZ YOCELYN PA     16272785-0     010   5   012  4360650-6        3    10/2023-10/2023     61.684
 1010503564-6    RUIZ MELLA ISABEL NATALY           17056182-1     010   5   012  4108870-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8577
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010503569-7    ORTEGA VARGAS MARIA TERESITA       14086064-6     010   5   012  4252771-8        3    10/2023-10/2023     61.684
 1010503581-6    MANCILLA HERNANDEZ VIVIANA AND     18708237-4     010   5   012  4013571-5        3    10/2023-10/2023     61.684
 1010503585-9    ALTAMIRANO CONTRERAS JAQUELINE     17604672-4     010   5   012  3597981-6        3    10/2023-10/2023     61.684
 1010503586-7    ANTECAO GALLARDO VALERIA SOLED     15286367-5     010   5   012  3607057-9        3    10/2023-10/2023     61.684
 1010503610-3    ALVAREZ GALINDO DANIELA MARGOT     15282812-8     010   5   012  3600956-K        3    10/2023-10/2023     61.684
 1010503618-9    BORQUEZ ZENTENO DANIELA ELIZAB     18348818-K     010   5   012  3637044-0        3    10/2023-10/2023     61.684
 1010503629-4    OYARZO TRIVINO CONSTANZA ALEXA     18820286-1     010   5   012  4079009-8        3    10/2023-10/2023     61.684
 1010503639-1    ALTAMIRANO GALLARDO MARIA ISAB     18351272-2     010   5   012  3598021-0        3    10/2023-10/2023     61.684
 1010503641-3    GOMEZ HUENQUIAO NELITA VANESSA     17604757-7     010   5   012  3842239-1        3    10/2023-10/2023     61.684
 1010503651-0    ROJEL VILLARROEL YOCELYN KARIN     18345954-6     010   5   012  4166229-8        3    10/2023-10/2023     61.684
 1010503653-7    SOTO VILLARROEL MARIA SOLEDAD      16482437-3     010   5   012  4241754-8        3    10/2023-10/2023     61.684
 1010503662-6    SOTO CARDENAS NATALIA GABRIELA     18594426-3     010   5   012  4239043-7        3    10/2023-10/2023     61.684
 1010503672-3    SALAZAR ROGEL JENNIFER TAMARA      18992176-4     010   5   012  4109009-K        3    10/2023-10/2023     61.684
 1010503673-1    DEL RIO CATALAN ROSA ESTER         17892002-2     010   5   012  3709270-3        3    10/2023-10/2023     61.684
 1010503694-4    HINOSTROZA OYARZUN MARIA ISABE     14476029-8     010   5   012  3883461-4        4    10/2023-10/2023     82.012
 1010503695-2    GONZALEZ VELASQUEZ MELISSA TAM     17985522-4     010   5   012  3850449-5        3    10/2023-10/2023     61.684
 1010503700-2    MUNOZ GALLARDO PAMELA CAROLINA     17536259-2     010   5   012  4021939-0        3    10/2023-10/2023     61.684
 1010503702-9    DIAZ VARGAS CAMILA FERNANDA        17985800-2     010   7   303  4431535-1        3    10/2023-10/2023     60.984
 1010503704-5    BARRIA DUAMANTE GLORIA ISABEL      17911201-9     010   5   012  3691792-K        3    10/2023-10/2023     61.684
 1010503707-K    ORELLANA DIAZ VASHTI DENISSE       19086107-4     010   5   012  4251811-5        3    10/2023-10/2023     61.684
 1010503708-8    MORALES SANTANA ANGELA GABRIEL     16272756-7     010   5   012  3977041-5        3    10/2023-10/2023     61.684
 1010503709-6    MANSILLA ANDRADE AVIJAIL FERNA     19549636-6     010   5   012  3862764-3        4    10/2023-10/2023     82.012
 1010503712-6    BARRIA BARRIA YOCELIN KARINA       17301746-4     010   5   012  3691695-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8578
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010503727-4    GARCIA FAUNDEZ MARIBEL DEL CAR     12202078-9     010   5   012  3837098-7        3    10/2023-10/2023     61.684
 1010503728-2    GARCIA MANCILLA VANESSA NICOLE     17741721-1     010   7   303  4431542-4        2    10/2023-10/2023     60.984
 1010503730-4    DIAZ DIAZ KATHERINE SOLANGE        17033411-6     010   5   012  3762797-6        4    10/2023-10/2023     82.012
 1010503740-1    ALTAMIRANO CONTRERAS YOHANA FA     16844556-3     010   5   012  3597983-2        3    10/2023-10/2023     61.684
 1010503749-5    GONZALEZ CONUECAR YAMILET FERN     19049790-9     010   5   012  3819765-7        3    10/2023-10/2023     61.684
 1010503771-1    SEPULVEDA BRACHO CLAUDIA BEATR     19272154-7     010   5   012  4230712-2        3    10/2023-10/2023     61.684
 1010503780-0    ALVARADO BARRIA NATALY LLASMIN     19049586-8     010   5   012  3995621-7        3    10/2023-10/2023     61.684
 1010503798-3    CATRIAN URIBE SARA ELIZABETH       18368806-5     010   5   012  3653503-2        3    10/2023-10/2023     61.684
 1010503817-3    CALBUYAHUE SANTIBANEZ NATALIE      18819809-0     010   5   012  3642603-9        4    10/2023-10/2023     82.012
 1010503818-1    CUEVAS ORELLANA MORELIA ANDREA     16946292-5     010   5   012  3761344-4        3    10/2023-10/2023     61.684
 1010503826-2    CATRIAO VERA HAYRLEEN SILVANA      18351152-1     010   5   012  3653510-5        3    10/2023-10/2023     61.684
 1010503828-9    ARANEDA HERNANDEZ ANDREA PAOLA     16431673-4     010   5   012  3611022-8        3    10/2023-10/2023     61.684
 1010503836-K    SEGOVIA ASENJO JESSICA VIVIANA     15282250-2     010   5   012  4229426-8        3    10/2023-10/2023     61.684
 1010503838-6    HARPER ARENAS JOSELYN VERONICA     16697152-7     010   5   012  3823696-2        4    10/2023-10/2023     82.012
 1010503841-6    AGUILAR AGUILAR DANIELA PAOLA      19049598-1     010   5   012  3585507-6        4    10/2023-10/2023     82.012
 1010503847-5    COFRE COFRE ANDREA HAYDEE          12887114-4     010   5   012  3872876-8        3    10/2023-10/2023     61.684
 1010503851-3    QUINTUL MARTINEZ CATHERIN ANDR     18351200-5     010   7   303  4431616-1        3    10/2023-10/2023     60.984
 1010503856-4    AREL VARGAS YESSICA IVONNE         15282686-9     010   5   012  3618244-K        3    10/2023-10/2023     61.684
 1010503863-7    MASCARENO AGUILAR YASNA TAMARA     15304645-K     010   5   012  3934671-0        3    10/2023-10/2023     61.684
 1010503864-5    MARIN MARIN ANGELICA MARIA         18129885-5     010   5   012  4187025-7        3    10/2023-10/2023     61.684
 1010503872-6    SOTO PALMA MACIEL ANAISA           16272895-4     010   5   012  4240644-9        5    10/2023-10/2023     61.684
 1010503875-0    MARTINEZ MANCILLA CAROLINA DEL     15650961-2     010   5   012  3934547-1        3    10/2023-10/2023     61.684
 1010503877-7    RIVERA RIVERA TANIA VANESSA        17604653-8     010   5   012  4157911-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8579
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010503879-3    CASTILLO CASTILLO GREICY CAMIL     18472338-7     010   5   012  3735291-8        3    10/2023-10/2023     61.684
 1010503880-7    OJEDA CATRILEF CAMILA BEATRIZ      19677770-9     010   5   012  4075370-2        3    10/2023-10/2023     61.684
 1010503881-5    LOAIZA VERA SANDRA DEL CARMEN      15277902-K     010   5   012  3899598-7        4    10/2023-10/2023     82.012
 1010503883-1    FIGUEROA GUTIERREZ FRANCISCA J     17985657-3     010   5   012  3808497-6        3    10/2023-10/2023     61.684
 1010503890-4    AROS HUENQUIAO IRENE BEATRIZ       16844529-6     010   5   012  3621782-0        3    10/2023-10/2023     61.684
 1010503894-7    MARTINEZ CASTILLO CINTIA VANES     18427438-8     010   5   012  4014897-3        3    10/2023-10/2023     61.684
 1010503908-0    OYARZO SANTIBANEZ SINDIA MABEL     18368757-3     010   5   012  4137737-2        4    10/2023-10/2023     82.012
 1010503915-3    SANHUEZA LEIVA ORIANA JAQUELIN     14039527-7     010   7   303  4431604-8        4    10/2023-10/2023     81.312
 1010503917-K    OYARZO COLIGORO PAULETT FERNAN     19049716-K     010   5   012  4041968-3        4    10/2023-10/2023     82.012
 1010503932-3    GUERRERO GARCES CLAUDIA LORENA     12997527-K     010   5   012  3852931-5        3    10/2023-10/2023     61.684
 1010503945-5    CASIN SOTO VALESCA CAROLINA        19861538-2     010   5   012  3650487-0        3    10/2023-10/2023     61.684
 1010503949-8    RUIZ RAUQUE CAROLINA ANDREA        17891253-4     010   5   012  4170159-5        3    10/2023-10/2023     61.684
 1010503952-8    AGUILAR CIFUENTES KARLA GABRIE     17911729-0     010   5   012  3585769-9        3    10/2023-10/2023     61.684
 1010503972-2    JARA GARRIDO SOLANGE GISEL         18889039-3     010   5   012  3861397-9        3    10/2023-10/2023     61.684
 1010503985-4    FIERRO VEGA KAREN JOHANA           16338717-4     010   5   012  3766234-8        4    10/2023-10/2023     82.012
 1010503989-7    FLORES RIVERA JENY SOLEDAD         15282195-6     010   5   012  3766795-1        3    10/2023-10/2023     61.684
 1010504000-3    GUENEL VARGAS KAREN ANDREA         15905088-2     010   5   012  3852099-7        4    10/2023-10/2023     82.012
 1010504011-9    OYARZO BARRERA MACARENA ANDREA     18491192-2     010   5   012  3772602-8        3    10/2023-10/2023     61.684
 1010504023-2    PARRA PARRA DOMINIC CONSUELO       18846401-7     010   5   012  4139541-9        3    10/2023-10/2023     61.684
 1010504034-8    QUEIPUL JARA LUZ VIVIANA           14085218-K     010   5   012  4103081-K        5    10/2023-10/2023    102.340
 1010504043-7    VILLEGAS HINOSTROZA ESTEFANY B     19049761-5     010   5   012  4339350-2        4    10/2023-10/2023     82.012
 1010504058-5    HUENQUIAO OJEDA DORCA ABIGAIL      14086096-4     010   5   012  3885299-K        4    10/2023-10/2023     82.012
 1010504061-5    MANSILLA VILLEGAS CATHERINE LI     16844503-2     010   5   012  3951633-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8580
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010504078-K    OVANDO MALDONADO MARICELA ERNE     19549751-6     010   5   012  4041415-0        3    10/2023-10/2023     61.684
 1010504079-8    VERGARA DIAZ DANIELA ALEXANDRA     18016854-0     010   5   012  4245385-4        4    10/2023-10/2023     82.012
 1010504083-6    ALMONACID CARDENAS IDA ROXANA      17985505-4     010   5   012  3597128-9        3    10/2023-10/2023     61.684
 1010504089-5    GONZALEZ GARNICA CATERIN DENIS     19049695-3     010   5   012  3789132-0        4    10/2023-10/2023     82.012
 1010504093-3    HUENQUIAO AGUILAR CLAUDIA ANGE     17985693-K     010   5   012  3770259-5        3    10/2023-10/2023     61.684
 1010504094-1    MANSILLA VALENZUELA STEFHANIE      19790026-1     010   5   012  3951593-8        3    10/2023-10/2023     61.684
 1010504102-6    OJEDA CATRILEF NAYARETH ISABEL     19049692-9     010   7   303  4431641-2        3    10/2023-10/2023     60.984
 1010504110-7    MANSILLA ALVARADO CAMILA NICOL     19049768-2     010   5   012  3951094-4        3    10/2023-10/2023     61.684
 1010504113-1    MARILLANCA VELASQUEZ ROXANA ER     15282302-9     010   5   012  3953362-6        3    10/2023-10/2023     61.684
 1010504117-4    LARA GUZMAN MARILYN GLORIA         15576192-K     010   5   012  3861947-0        3    10/2023-10/2023     61.684
 1010504121-2    SANDOVAL HUENQUIAO CAMILA FERN     19049705-4     010   5   012  4171649-5        3    10/2023-10/2023     61.684
 1010504130-1    LEIVA GARCES BETSABE PAULETTE      19049562-0     010   5   012  3791631-5        3    10/2023-10/2023     61.684
 1010504137-9    VARGAS VARGAS SOLANGE ADRIANA      18820172-5     010   5   012  3868517-1        3    10/2023-10/2023     61.684
 1010504150-6    IBARRA SEPULVEDA KATHERINE ELI     18682023-1     010   5   012  3888326-7        3    10/2023-10/2023     61.684
 1010504160-3    CARDENAS DEL RIO VICTORIA LORE     16339040-K     010   5   012  3646442-9        3    10/2023-10/2023     61.684
 1010504161-1    SOLIS VILLARROEL MARICEL DEL C     13840935-K     010   7   303  4431605-6        3    10/2023-10/2023     60.984
 1010504172-7    ZURITA VILLEGAS ANA IRENE DEL      16579966-6     010   5   012  4369947-4        3    10/2023-10/2023     61.684
 1010504173-5    QUEJAS URIBE ANGELA JEANETTE       17298416-9     010   5   012  4263878-1        3    10/2023-10/2023     61.684
 1010504175-1    CARDENAS GALINDO ESTEFANIA ARA     19085811-1     010   5   012  3646481-K        3    10/2023-10/2023     61.684
 1010504178-6    PAREDES VIVAR ISABEL DEL CARME     11926034-5     010   5   012  4139293-2        5    10/2023-10/2023    102.340
 1010504213-8    SEPULVEDA HERNANDEZ LORETO NOE     19759696-1     010   5   012  4307726-0        3    10/2023-10/2023     61.684
 1010504237-5    MUNOZ ROSAS DANIELA PAZ            17528899-6     010   5   012  4022870-5        3    10/2023-10/2023     61.684
 1010504240-5    LOPEZ SANCHEZ BARBARA ANDREA       19620168-8     010   5   012  3946168-4        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8581
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010504242-1    ROBLES BORQUEZ ANDREA MAGDALEN     15688877-K     010   5   012  4159329-6        3    10/2023-10/2023     61.684
 1010504246-4    AGUILAR MALDONADO FRANCISCA AL     19049703-8     010   5   012  3586080-0        3    10/2023-10/2023     61.684
 1010504265-0    CARCAMO VEGA FRANCISCA DANIELA     17985514-3     010   5   012  3727430-5        3    10/2023-10/2023     61.684
 1010504267-7    KEMP DERIDE LISETTE ANDREA         13848962-0     010   5   012  3897622-2        3    10/2023-10/2023     61.684
 1010504276-6    GALLARDO MUNOZ WALESCA ELOISA      19049629-5     010   5   012  3816731-6        3    10/2023-10/2023     61.684
 1010504290-1    MELILLANCA MANCILLA CAMILA SUD     19269490-6     010   5   012  4016226-7        3    10/2023-10/2023     61.684
 1010504313-4    MALDONADO MANSILLA YOSELYN ELI     17357509-2     010   5   012  3948300-9        3    10/2023-10/2023     61.684
 1010504316-9    HUENQUIAO OJEDA VILDAD ESTER       16551753-9     010   5   012  3885300-7        5    10/2023-10/2023    102.340
 1010504332-0    MANCILLA GALINDO GABRIELA LETI     17985707-3     010   5   012  4013566-9        4    10/2023-10/2023     82.012
 1010504335-5    KRAUSE MONSALVE MARCIA LORENA      09909933-K     010   5   012  3917941-5        3    10/2023-10/2023     61.684
 1010504336-3    ALVAREZ ARO EVELYN MARGOTH         18708171-8     010   7   303  4431482-7        3    10/2023-10/2023     60.984
 1010504337-1    ELGUETA TORRES SONIA ELIZABETH     19942223-5     010   5   012  3763602-9        3    10/2023-10/2023     61.684
 1010504363-0    AROS SILVA CLEDY MARLIS            16844526-1     010   5   012  3621913-0        3    10/2023-10/2023     61.684
 1010504367-3    ALMONACID CARDENAS PAULA ANDRE     13591613-7     010   5   012  3597136-K        3    10/2023-10/2023     61.684
 1010504374-6    VARGAS SOTO ANGELA VIVIANA         15581787-9     010   5   012  4323441-2        3    10/2023-10/2023     61.684
 1010504383-5    MORA ARISMENDI FRANCISCA DANIE     20312657-3     010   5   012  3973662-4        3    10/2023-10/2023     61.684
 1010504395-9    MOLINA PILLANCHIN NATALIA ELIZ     16281148-7     010   5   012  4018428-7        3    10/2023-10/2023     61.684
 1010504396-7    AMPUERO MIRANDA TANIA ABIGAIL      19759655-4     010   5   012  3604240-0        3    10/2023-10/2023     61.684
 1010504406-8    HIDALGO AROS KAREN PAOLA           16551722-9     010   5   012  3859047-2        3    10/2023-10/2023     61.684
 1010504411-4    MELILLANCA SILVA BLANCA ESTHER     16047204-9     010   5   012  3671673-8        3    10/2023-10/2023     61.684
 1010504416-5    MARTINEZ MARTINEZ ANA BEATRIZ      17549183-K     010   5   012  4015080-3        3    10/2023-10/2023     61.684
 1010504418-1    MANCILLA VARGAS ISABINA DEL CA     15282276-6     010   5   012  3950080-9        3    10/2023-10/2023     61.684
 1010504425-4    AGUILAR VARGAS IRIS PAOLA          15689557-1     010   5   012  3586571-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8582
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010504428-9    MORA OVANDO KARLA JAVIERA          20272614-3     010   5   012  3974150-4        3    10/2023-10/2023     61.684
 1010504429-7    AGUILA AGUILAR CLAUDIA ELISABE     19674640-4     010   5   012  3585122-4        3    10/2023-10/2023     61.684
 1010504447-5    BASTIDAS OJEDA DANIELA BELEN       19049697-K     010   5   012  3694185-5        3    10/2023-10/2023     61.684
 1010504456-4    GALLARDO AGUILAR YARICKSA PAOL     19983510-6     010   5   012  3833313-5        3    10/2023-10/2023     61.684
 1010504459-9    ALVARADO PAREDES CLARIBEL DEL      16267966-K     010   5   012  3599381-9        3    10/2023-10/2023     61.684
 1010504461-0    UNICAHUIN LEVIN LISSETH DEL CA     19366548-9     010   5   012  4281690-6        3    10/2023-10/2023     61.684
 1010504468-8    SANDOVAL OJEDA PAULINA IVONNE      17985547-K     010   7   303  4431630-7        3    10/2023-10/2023     60.984
 1010504476-9    AGUILAR CANIO DAYANNARA KONSTA     19653329-K     010   5   012  3585695-1        3    10/2023-10/2023     61.684
 1010504481-5    CARRILLO VARGAS CLAUDIA BERNAR     12756484-1     010   5   012  3732712-3        3    10/2023-10/2023     61.684
 1010504486-6    SANDOVAL VERA MONICA JEANNETTE     13521579-1     010   5   012  4225694-3        3    10/2023-10/2023     61.684
 1010504489-0    MOLINA GARRIDO JESSICA TATIANA     17357068-6     010   5   012  4018307-8        3    10/2023-10/2023     61.684
 1010504490-4    CAMPOS VEGA ARIANA ANGELA          17034871-0     010   5   012  3644386-3        5    10/2023-10/2023     61.684
 1010504507-2    PIZARRO VIVAR JESSICA ALEJANDR     15617783-0     010   5   012  4098931-5        4    10/2023-10/2023     82.012
 1010504514-5    CHEUQUEMAN RUIZ ELIZABETH DEL      14040477-2     010   5   012  3745498-2        3    10/2023-10/2023     61.684
 1010504520-K    CAUCAO LICANDEO CRISTINA ALEJA     16344531-K     010   5   012  3653800-7        4    10/2023-10/2023     82.012
 1010504528-5    VARGAS MALDONADO MONICA ISOLIN     18472766-8     010   5   012  4322748-3        3    10/2023-10/2023     61.684
 1010504530-7    RUIZ FLORES KATHERINE NINOSKA      19884300-8     010   5   012  4212065-0        3    10/2023-10/2023     61.684
 1010504538-2    ALMONACID VILO MARIA MAGDALENA     19049710-0     010   5   012  3597583-7        3    10/2023-10/2023     61.684
 1010504549-8    LEVIN LEAL VIVIANA DEL CARMEN      13591651-K     010   5   012  3925100-0        3    10/2023-10/2023     61.684
 1010504562-5    ROBLERO CALBUYAHUE PRISCILA GR     18204484-9     010   5   012  4159285-0        4    10/2023-10/2023     82.012
 1010504563-3    CAULLE HERNANDEZ YENNY DEL PIL     19676383-K     010   5   012  3872438-K        3    10/2023-10/2023     61.684
 1010504567-6    BARRIA LEMUS MADILYN LORENA        17123673-8     010   5   012  3632973-4        3    10/2023-10/2023     61.684
 1010504604-4    VERA ZUNIGA FANNY SUQUIYAQUI       16529358-4     010   5   012  4331905-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8583
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010504606-0    BRIONES VALENZUELA JENIFER NIC     17264652-2     010   5   012  3700863-K        3    10/2023-10/2023     61.684
 1010504622-2    VERA BAHAMONDE MARTA NOEMI         16111589-4     010   5   012  4330594-8        5    10/2023-10/2023    102.340
 1010504629-K    PINO ARENAS ANGELA JOSELYN         15918449-8     010   5   012  3795043-2        4    10/2023-10/2023     82.012
 1010504637-0    WISTUBA GUERRERO DANIELA CAROL     15282895-0     010   7   303  4431553-K        3    10/2023-10/2023     60.984
 1010504651-6    AGUILA ALMONACID MARILYN ANDRE     17357327-8     010   5   012  3585131-3        3    10/2023-10/2023     61.684
 1010504656-7    MEDINA ESPINDOLA CAROLINA ANDR     15434212-5     010   5   012  4015891-K        3    10/2023-10/2023     61.684
 1010504662-1    OJEDA SIERPE ANGELICA FIDELIZA     13823516-5     010   5   012  4075496-2        3    10/2023-10/2023     61.684
 1010504669-9    OYARZO SAEZ KATHERINE SOLANGE      17889521-4     010   5   012  4078998-7        3    10/2023-10/2023     61.684
 1010504671-0    NAIL MANSILLA PAMELA NOEMI         19376751-6     010   7   303  4431640-4        3    10/2023-10/2023     60.984
 1010504675-3    ZURITA ZURITA CARLA ANDREA         16277463-8     010   5   012  4369954-7        3    10/2023-10/2023     61.684
 1010504677-K    ABURTO CARDENAS ANA IGNACIA        19988834-K     010   5   012  3579888-9        3    10/2023-10/2023     61.684
 1010504692-3    LEVINIERE LEVINIERE GLORIA DEL     13848997-3     010   5   012  3925168-K        4    10/2023-10/2023     82.012
 1010504693-1    MARTINEZ MANSILLA MARCIA PAOLA     13849174-9     010   5   012  4188156-9        3    10/2023-10/2023     61.684
 1010504712-1    MARTINEZ MAICHIL AMELIA LIZBET     17531846-1     010   5   012  3956250-2        3    10/2023-10/2023     61.684
 1010504725-3    WERNER CARDENAS CATALINA ANDRE     15284004-7     010   5   012  4361850-4        3    10/2023-10/2023     61.684
 1010504726-1    HECHENLEITNER MUNDACA KARLA AD     16801727-8     010   5   012  4130758-7        3    10/2023-10/2023     61.684
 1010504740-7    MUNOZ CHAVOL ALEJANDRA FABIOLA     13823640-4     010   5   012  3980916-8        3    10/2023-10/2023     61.684
 1010504749-0    GONZALEZ HUAIQUE CLAUDIA PAZ       19549532-7     010   5   012  3846704-2        3    10/2023-10/2023     61.684
 1010504751-2    SOLIS GUAITIAO LISSET ANDREA       20625776-8     010   5   012  4237888-7        3    10/2023-10/2023     61.684
 1010504753-9    FUENTEALBA BOHLE BERTA EDITH       15306101-7     010   5   012  3812971-6        3    10/2023-10/2023     61.684
 1010504759-8    MALDONADO MALDONADO CAROLINA A     15752707-K     010   5   012  4184639-9        3    10/2023-10/2023     61.684
 1010504766-0    PAREDES CALBUYAHUE ANA LETICIA     15282161-1     010   5   012  4256381-1        3    10/2023-10/2023     61.684
 1010504767-9    MONTERO GARCIA GERALDINE BELEN     17800193-0     010   5   012  3972910-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8584
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010504768-7    RANTUL OPITZ VERENA TERESITA       17531278-1     010   5   012  4148874-3        3    10/2023-10/2023     61.684
 1010504769-5    SOTO YANEZ NANCY ALEJANDRA         17659761-5     010   5   012  4241777-7        3    10/2023-10/2023     61.684
 1010504776-8    GALLARDO SANTANA PIA FERNANDA      19549509-2     010   5   012  3834303-3        3    10/2023-10/2023     61.684
 1010504784-9    VERA MUNOZ MELIZA MARIBEL          15689094-4     010   5   012  4331264-2        3    10/2023-10/2023     61.684
 1010504795-4    GARCIA BECKER ANTONIA DEL JESU     25983977-7     010   5   012  4121286-1        4    10/2023-10/2023     82.012
 1010504799-7    VERGARA ABURTO CARMEN GLORIA       17199121-8     010   5   012  4332303-2        3    10/2023-10/2023     61.684
 1010504801-2    MELLA MOLINA VANESSA LILIBETH      16831898-7     010   5   012  3961795-1        3    10/2023-10/2023     61.684
 1010504806-3    MEZA NAIL ANA ISABEL               16272828-8     010   5   012  4192378-4        3    10/2023-10/2023     61.684
 1010504811-K    BELTRAN VALERIO KARIN IBONKA       16844477-K     010   5   012  3695929-0        4    10/2023-10/2023     82.012
 1010504819-5    NANCUANTE BARRIA ODETTE LILIAN     16844349-8     010   5   012  4024052-7        3    10/2023-10/2023     61.684
 1010504835-7    SILVA NAHUELCAR YOHANA ALEJAND     15299442-7     010   5   012  4235859-2        3    10/2023-10/2023     61.684
 1010504851-9    GONZALEZ LATORRE SANDRA ELIZAB     14574699-K     010   5   012  3846993-2        3    10/2023-10/2023     61.684
 1010504867-5    AROS VARGAS CAMILA ALEXANDRA       19549563-7     010   5   012  3621944-0        3    10/2023-10/2023     61.684
 1010504871-3    SANTANA QUINTRAMAN PAOLA ANDRE     16339269-0     010   5   012  4227192-6        3    10/2023-10/2023     61.684
 1010504879-9    CHOIL GOMEZ MACARENA ANDREA        20459937-8     010   7   303  4431528-9        3    10/2023-10/2023     60.984
 1010504890-K    RALIL AGUILAR MARIA JOSE           20134243-0     010   5   012  4145997-2        3    10/2023-10/2023     61.684
 1010504894-2    CALDERON BUSTAMANTE MARIA ELIS     13405653-3     010   5   012  3721790-5        3    10/2023-10/2023     61.684
 1010504898-5    DOMINGUEZ FERNANDEZ DEISSY LES     16843438-3     010   5   012  3780880-6        3    10/2023-10/2023     61.684
 1010504902-7    MANCILLA SANTANA ALICIA VALENT     19049566-3     010   5   012  3950028-0        4    10/2023-10/2023     82.012
 1010504903-5    VILLANUEVA CASTRO DANISSA IVON     18492230-4     010   5   012  4337714-0        3    10/2023-10/2023     61.684
 1010504916-7    PAILLALEVE SOTO KARLA MABEL        16312509-9     010   5   012  4080723-3        4    10/2023-10/2023     82.012
 1010504919-1    TORRES CAIPA YENIFER MICHEL        17288261-7     010   5   012  4275778-0        5    10/2023-10/2023    102.340
 1010504924-8    DIAZ POBLETE EDITH ALEXANDRA       16832592-4     010   5   012  3779395-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8585
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010504927-2    LOBOS SOTO KAREN BEATRIZ           14093175-6     010   5   012  3929156-8        3    10/2023-10/2023     61.684
 1010504929-9    VEGA ZUNIGA NICOLE ALICIA          17889027-1     010   5   051  4327659-K        3    10/2023-10/2023     61.684
 1010504933-7    SEPULVEDA RUIZ GABRIELA CLARIS     16272874-1     010   5   012  4232660-7        3    10/2023-10/2023     61.684
 1010504936-1    ACUNA MANSILLA JUDITH CATALINA     17425885-6     010   5   012  3582608-4        3    10/2023-10/2023     61.684
 1010504939-6    VERA SANTANA CAMILA TERESA         19640405-8     010   5   012  4331609-5        3    10/2023-10/2023     61.684
 1010504951-5    VARGAS HUENUAN MARISEL DEL CAR     13118162-0     010   5   012  4322581-2        3    10/2023-10/2023     61.684
 1010504957-4    MOLINA ARANGO PAOLA ANDREA         17604978-2     010   5   012  3969060-8        4    10/2023-10/2023     82.012
 1010504958-2    ARRIAGADA ARAYA YARITZA TABITA     17258236-2     010   5   012  3622611-0        3    10/2023-10/2023     61.684
 1010504963-9    CARCAMO TORRES DANIELA PAZ         16958007-3     010   5   012  3727405-4        3    10/2023-10/2023     61.684
 1010504976-0    MORALES AROS CAROLINA EVELYN       15282837-3     010   5   012  3975129-1        4    10/2023-10/2023     82.012
 1010504979-5    ZUNIGA HERNANDEZ JACQUELIN ROX     15530355-7     010   5   012  4368672-0        4    10/2023-10/2023     82.012
 1010504994-9    RETAMAL GOMEZ POLLETTE MARIBEL     16911440-4     010   5   012  4150236-3        3    10/2023-10/2023     61.684
 1010504997-3    NAVARRO MIRANDA YOSELIN CLAUDI     19541493-9     010   5   012  4026081-1        3    10/2023-10/2023     61.684
 1010505000-9    BARRIA BARRIA JESSICA ANDREA       15458104-9     010   5   012  3691661-3        3    10/2023-10/2023     61.684
 1010505001-7    GUERRERO VARGAS PILAR ANDREA       16844567-9     010   5   012  3853428-9        3    10/2023-10/2023     61.684
 1010505011-4    RIVERA COLLAO JOHANNA LISSETTE     16085506-1     010   5   012  4157089-K        3    10/2023-10/2023     61.684
 1010505018-1    ELGUETA AGUILAR KATERIN ALEJAN     20643816-9     010   5   012  3797486-2        3    10/2023-10/2023     61.684
 1010505022-K    ALVARADO NAHUELCAR ANDREA SOLE     17855565-0     010   5   012  3599290-1        4    10/2023-10/2023     82.012
 1010505029-7    OLIVERA MARTINEZ LORENA DEL PI     16844489-3     010   5   012  4034472-1        4    10/2023-10/2023     82.012
 1010505035-1    CONTRERAS ALMONACID JENY ANDRE     15287140-6     010   5   012  3751637-6        3    10/2023-10/2023     61.684
 1010505048-3    VILLAGRA HUENQUIAO MARIA ELIZA     12998362-0     010   5   012  4336482-0        3    10/2023-10/2023     61.684
 1010505054-8    CATRIAO VALENZUELA GABRIELA BE     20979964-2     010   5   012  3739949-3        3    10/2023-10/2023     61.684
 1010505068-8    TRIVINO MIRANDA VERONICA INES      17056024-8     010   5   012  4279118-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8586
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010505070-K    RIQUELME JARAMILLO VIARLY LORE     17595347-7     010   5   012  4155084-8        3    10/2023-10/2023     61.684
 1010505079-3    CARRILLO CARRILLO IVON VALESCA     19049789-5     010   5   012  3732381-0        3    10/2023-10/2023     61.684
 1010505080-7    ALARCON ARAGON CATALINA LISBET     20636181-6     010   5   012  3590737-8        4    10/2023-10/2023     82.012
 1010505083-1    MUNOZ MUNOZ KATHERINE ESTEFANI     17924727-5     010   5   012  3983257-7        4    10/2023-10/2023     82.012
 1010505086-6    JOFRE HENRIQUEZ CAROLINA IVETT     16411544-5     010   5   012  3896355-4        4    10/2023-10/2023     82.012
 1010505088-2    ARNEDO  NATALIA INESDEISY CARO     24541141-3     010   5   012  3621452-K        3    10/2023-10/2023     61.684
 1010505092-0    ZUNIGA VARGAS HILDA DEL CARMEN     14086087-5     010   5   012  4369578-9        3    10/2023-10/2023     61.684
 1010505093-9    IBANEZ URIBE AMELIA GUILLERMIN     13789823-3     010   5   012  3887817-4        3    10/2023-10/2023     61.684
 1010505105-6    RUIZ CONTRERAS BELMA KATHERIN      16722793-7     010   5   012  4169675-3        3    10/2023-10/2023     61.684
 1010505110-2    VALENZUELA LAVIN KATHERINNE ES     14121760-7     010   5   001  4318882-8        3    10/2023-10/2023     61.684
 1010505124-2    MANZANO VALENZUELA ARACELY BEL     19963563-8     010   5   012  3951739-6        3    10/2023-10/2023     61.684
 1010505127-7    GOMEZ ALVARADO INGRID CRISTINA     16551895-0     010   7   303  4431544-0        4    10/2023-10/2023     81.312
 1010505144-7    SEPULVEDA DE LA JARA PAULA IGE     12654419-7     010   5   012  4231078-6        3    10/2023-10/2023     61.684
 1010505145-5    MELENDEZ ZUNIGA ADRIANA SOLEDA     14084749-6     010   5   012  3961052-3        4    10/2023-10/2023     82.012
 1010505148-K    OYARZO BRECA DANIELA ALEJANDRA     16343831-3     010   5   012  4041943-8        4    10/2023-10/2023     82.012
 1010505150-1    CORONADO NAGUIAN ANGELICA VIVI     16831679-8     010   5   012  3756364-1        3    10/2023-10/2023     61.684
 1010505153-6    TRIVINOS TRIVINO ABISAG VIARNE     18238606-5     010   5   012  4279186-5        3    10/2023-10/2023     61.684
 1010505154-4    RUIZ ALVARADO MARICELA DEL PIL     18351325-7     010   5   012  4169476-9        4    10/2023-10/2023     82.012
 1010505155-2    MALDONADO MALDONADO YOCELIN AN     19049713-5     010   5   012  3948281-9        3    10/2023-10/2023     61.684
 1010505157-9    MANSILLA HUAITIAO CLAUDIA ANDR     19549620-K     010   5   012  3951289-0        3    10/2023-10/2023     61.684
 1010505167-6    CHACON GONZALEZ RUTH ESTER         16236398-0     010   5   012  3743467-1        4    10/2023-10/2023     82.012
 1010505168-4    JARA SOTO VIVIAN ALEJANDRA         17001384-0     010   5   012  3893407-4        4    10/2023-10/2023     82.012
 1010505169-2    FLORES RIVERA ESTEFANI BELEN       17604771-2     010   5   012  3811340-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8587
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010505184-6    CARCAMO MORAGA MARIA ANGELICA      14499347-0     010   5   012  3727249-3        3    10/2023-10/2023     61.684
 1010505188-9    SOTO GONZALEZ CATALINA ALEJAND     15790087-0     010   5   012  4239694-K        3    10/2023-10/2023     61.684
 1010505189-7    IJERRA GARRIDO ANGELA ROXANA       15903775-4     010   5   012  3888674-6        3    10/2023-10/2023     61.684
 1010505191-9    VARGAS GONZALEZ CAROLA ANTONIE     16101347-1     010   5   012  4322423-9        3    10/2023-10/2023     82.012
 1010505193-5    MUNOZ MARIN INGRID KATHERINE       17742134-0     010   7   303  4431577-7        5    10/2023-10/2023    101.640
 1010505209-5    ANAZCO ALMONACID SANDRA DEL CA     13591523-8     010   5   012  3604623-6        3    10/2023-10/2023     61.684
 1010505211-7    SILVA VERRA INETT ANGELICA         14224459-4     010   5   012  4236944-6        3    10/2023-10/2023     61.684
 1010505213-3    TAPIA YANEZ KAROL NICOLE           16350217-8     010   5   012  4271189-6        3    10/2023-10/2023     61.684
 1010505216-8    ELGUETA ALTAMIRANO ELIANA DE L     17891344-1     010   5   012  3797491-9        3    10/2023-10/2023     61.684
 1010505217-6    LLANCAFIL MARQUEZ ALEJANDRA DE     17965382-6     010   7   303  4431565-3        3    10/2023-10/2023     60.984
 1010505220-6    BARRIENTOS TORRES MARIA JOSE       18321543-4     010   7   303  4431517-3        3    10/2023-10/2023     60.984
 1010505222-2    BARRIA ABURTO DANIELA PATRICIA     18368898-7     010   7   303  4431515-7        3    10/2023-10/2023     60.984
 1010505232-K    SOTO SOTO CAROLINA ANDREA          16503046-K     010   5   012  3681886-7        2    10/2023-10/2023     61.684
 1010505234-6    PAREDES MONJE FELICIA POLETT       17213119-0     010   7   303  4431508-4        3    10/2023-10/2023     60.984
 1010505253-2    VARGAS MARCANO JENNIFER MICHAE     26935163-2     010   5   012  3684744-1        4    10/2023-10/2023     82.012
 1010505258-3    ROJEL RIOS JOVANKA NINIVET         14291501-4     010   7   303  4431618-8        3    10/2023-10/2023     60.984
 1010505267-2    DIAZ CORTES JOSSELIN ANDREA        18006254-8     010   5   012  3777373-5        3    10/2023-10/2023     61.684
 1010505269-9    SANTANA NANCUMAN VALESKA IBONE     18368838-3     010   7   303  4431632-3        3    10/2023-10/2023     60.984
 1010505275-3    PALMA PALMA CLAUDIA DEL CARMEN     20231370-1     010   5   012  4082323-9        3    10/2023-10/2023     61.684
 1010505285-0    TORRES VIDAL ROSA CAROLINA         15282534-K     010   7   303  4431643-9        3    10/2023-10/2023     60.984
 1010505288-5    CABELLO CABELLO LORENA GISELLE     15606228-6     010   5   012  3718714-3        3    10/2023-10/2023     61.684
 1010505289-3    REUQUEN BAHAMONDES CLARISA DEL     16975238-9     010   5   012  4150730-6        3    10/2023-10/2023     61.684
 1010505290-7    HENRIQUEZ AVILES CRISTAL ETELV     17219146-0     010   7   303  4431555-6        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8588
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010505291-5    ANGULO ALVAREZ MARIA SARA          17551980-7     010   7   303  4431497-5        4    10/2023-10/2023     81.312
 1010505292-3    GAEZ VELASQUEZ ARIEL HUMBERTO      17604783-6     010   5   012  3832099-8        3    10/2023-10/2023     61.684
 1010505293-1    VILLAGRA CONTRERAS YOSELIN MAR     17693583-9     010   7   303  4431660-9        3    10/2023-10/2023     60.984
 1010505294-K    BURDILES HUILCAN FRANCISCA PAO     17852195-0     010   7   303  4431520-3        3    10/2023-10/2023     60.984
 1010505301-6    GONZALEZ MELLAO PATRICIA YURI      20098218-5     010   5   012  3847495-2        4    10/2023-10/2023     82.012
 1010505311-3    HUENTEN BARRIGA VERONICA ESTER     11927011-1     010   7   303  4431613-7        3    10/2023-10/2023     60.984
 1010505312-1    OVANDO VILLARROEL PAOLA ELIZAB     13405983-4     010   5   012  4202418-K        3    10/2023-10/2023     61.684
 1010505315-6    URIBE BARRIA CRISTINA ALEJANDR     15278220-9     010   5   012  4348346-3        4    10/2023-10/2023     82.012
 1010505316-4    CONTRERAS DROGUETT CECILIA DEL     15375531-0     010   5   012  4062696-4        4    10/2023-10/2023     82.012
 1010505319-9    RIVAS PEREZ ISABEL MARGARITA       16383909-1     010   5   012  4293987-0        3    10/2023-10/2023     61.684
 1010505320-2    MARTINEZ CARRASCO NATALIA ESTE     16474051-K     010   5   012  4187766-9        3    10/2023-10/2023     61.684
 1010505321-0    ABARZA QUIERO OLIVIA DEL CARME     16793207-K     010   5   012  3990161-7        3    10/2023-10/2023     61.684
 1010505322-9    SALAS GONZALEZ GABRIELA ELIZAB     16810292-5     010   5   012  4301653-9        3    10/2023-10/2023     61.684
 1010505323-7    PINTO POBLETE GERALDINE DEL CA     16923258-K     010   5   012  4203747-8        4    10/2023-10/2023     82.012
 1010505324-5    HUAIQUE VIDAL ARACELY MAGDALEN     17505566-5     010   5   012  4133940-3        3    10/2023-10/2023     61.684
 1010505330-K    ARRIAGADA TRIBINOS YERITZA GAB     18611596-1     010   7   303  4431584-K        3    10/2023-10/2023     60.984
 1010505331-8    TOLEDO VARGAS YAQUELIN ALEJAND     19049525-6     010   7   303  4431663-3        3    10/2023-10/2023     60.984
 1010505339-3    ESPARZA DIAZ SORAYA BEATRIZ        10317653-0     010   7   303  4431606-4        3    10/2023-10/2023     60.984
 1010505341-5    BARRIENTOS GONZALEZ MARCELA AN     15267730-8     010   5   012  4006668-3        3    10/2023-10/2023     61.684
 1010505342-3    BARRIA HERNANDEZ VIRGINIA ELIZ     15282804-7     010   7   303  4431586-6        3    10/2023-10/2023     60.984
 1010505343-1    ARANEDA CACERES DIANA ANDREA       15392632-8     010   7   303  4431582-3        3    10/2023-10/2023     60.984
 1010505345-8    RUIZ ORTEGA YARELA IVETH           16722727-9     010   7   303  4431651-K        3    10/2023-10/2023     60.984
 1010505346-6    ARISMENDI BECERRA YESENIA JAZM     17279188-3     010   7   303  4431583-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8589
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010505347-4    RUIZ SEGOVIA YARELA LISSETTE       17985666-2     010   5   012  4300218-K        3    10/2023-10/2023     61.684
 1010505351-2    ANDRADE MIRANDA YESENIA ELIZAB     19049745-3     010   7   303  4431581-5        4    10/2023-10/2023     81.312
 1010505353-9    AZOCAR SOTO CARLA LORENA           19366617-5     010   5   012  4004514-7        3    10/2023-10/2023     61.684
 1010505354-7    RIVERA CAMPOS FRANCISCA VICTOR     19428616-3     010   7   303  4431650-1        3    10/2023-10/2023     60.984
 1010505355-5    HERNANDEZ AGUAYO MONICA BEATRI     19466709-4     010   5   012  4131423-0        3    10/2023-10/2023     61.684
 1010505365-2    PARRAGUEZ GALAZ PAOLA ROSA         11656246-4     010   5   012  4257201-2        3    10/2023-10/2023     61.684
 1010505368-7    FLORES ROMERO GALICIA BERSABE      15543397-3     010   5   012  4116720-3        3    10/2023-10/2023     61.684
 1010505369-5    QUINTULEN COLICOY JOHANNA SOFI     15723624-5     010   5   012  4265091-9        3    10/2023-10/2023     61.684
 1010505373-3    DANN FLORES INGRID ESTHER          16551923-K     010   5   012  4067224-9        4    10/2023-10/2023     82.012
 1010505375-K    GODOY GUERRERO ROSA ELSITA         17298616-1     010   5   012  4123204-8        3    10/2023-10/2023     61.684
 1010505376-8    MANQUIAN VENEGAS KATHERINE SIV     17546369-0     010   5   012  4185630-0        3    10/2023-10/2023     61.684
 1010505393-8    AGUILERA REYES XIMENA ANDREA       16782164-2     010   5   012  3992605-9        3    10/2023-10/2023     61.684
 1010505398-9    GONZALEZ ALVARADO LISLEIS JIGE     18351350-8     010   5   012  4124491-7        3    10/2023-10/2023     61.684
 1010505404-7    AREL VARGAS YENIFER ARIELA         20134225-2     010   5   012  4001067-K        3    10/2023-10/2023     61.684
 1010505419-5    NAVARRETE BELLO CATHERINE GUIS     18963236-3     010   5   012  4247099-6        3    10/2023-10/2023     61.684
 1010505423-3    VARGAS AGUILA CAROLINA ANGELIN     12123013-5     010   5   012  4352499-2        3    10/2023-10/2023     61.684
 1010505424-1    VARGAS MALDONADO GEORGINA DEL      12756893-6     010   5   012  4352980-3        3    10/2023-10/2023     61.684
 1010505429-2    COGLER DIAZ YOSELYN ANDREA         15276891-5     010   5   012  4061203-3        3    10/2023-10/2023     61.684
 1010505436-5    PEREZ FERNANDEZ ESCARLET VANES     16412403-7     010   5   012  4259247-1        4    10/2023-10/2023     82.012
 1010505437-3    OLIVA LAGOS YOHANA HAYDEE          16781091-8     010   5   012  4250494-7        4    10/2023-10/2023     82.012
 1010505438-1    SORIANO TOLEDO GABRIELA ALEJAN     16814259-5     010   5   012  4310797-6        3    10/2023-10/2023     61.684
 1010505444-6    SILVA LARA SILVANA CAROLINA        18478902-7     010   5   012  4309432-7        6    10/2023-10/2023    122.668
 1010505445-4    MOLINA ARANGO PAULINA IVONNE       18653304-6     010   5   012  4193818-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8590
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010505446-2    PAREDES MORA ELSA YANIRA           19049717-8     010   5   012  4256530-K        3    10/2023-10/2023     61.684
 1010505447-0    INOSTROZA INOSTROZA ABIGAIL JO     19085231-8     010   5   012  4136188-3        3    10/2023-10/2023     61.684
 1010505455-1    GUZMAN MEJIAS MILEGNIS DEL CAR     26449761-2     010   5   012  4130421-9        3    10/2023-10/2023     61.684
 1010505458-6    GONZALEZ LLANLLAN JEANNETTE SO     13590646-8     010   5   012  4126004-1        3    10/2023-10/2023     61.684
 1010505462-4    AILLAPAN BANDA ANA DEL PILAR       16648776-5     010   5   012  3993228-8        3    10/2023-10/2023     61.684
 1010505463-2    ARAVENA VARGAS CATHERINE FABIO     16830400-5     010   5   012  3999745-2        4    10/2023-10/2023     82.012
 1010505465-9    TRONCOSO FUENTES REINA YUSARA      17676006-0     010   5   012  4347188-0        3    10/2023-10/2023     61.684
 1010505467-5    OJEDA MORA YESSENIA ODETT          18351183-1     010   5   012  4250009-7        3    10/2023-10/2023     61.684
 1010505475-6    ZENTENO AGUILAR JIMENA ESTER       12998637-9     010   5   012  4367320-3        3    10/2023-10/2023     61.684
 1010505480-2    CABRERA SALGADO CATHERINE DENI     15781237-8     010   5   012  4047866-3        3    10/2023-10/2023     61.684
 1010505483-7    DONOSO OYARCE JOCELYN PAMELA       16968790-0     010   5   012  4070425-6        3    10/2023-10/2023     61.684
 1010505489-6    CASTRO SOTO FABIOLA ANDREA         18991096-7     010   5   012  4056460-8        3    10/2023-10/2023     61.684
 1010505496-9    OLIVA VARGAS DORCAS DAMARIS        22038707-0     010   5   012  4250535-8        3    10/2023-10/2023     61.684
 1010505499-3    SANTANA ALVEAR ORFELINA VIVIAN     11543275-3     010   5   012  4305747-2        3    10/2023-10/2023     61.684
 1010505503-5    NUNEZ NUNEZ CARMEN GLORIA          15300403-K     010   5   012  4249348-1        3    10/2023-10/2023     61.684
 1010505505-1    GONZALEZ GUERRERO CLAUDIA JEAN     15472240-8     010   5   012  4125727-K        3    10/2023-10/2023     61.684
 1010505507-8    SALAS DIAZ CYBEL ANDREA            18594926-5     010   5   012  4301621-0        3    10/2023-10/2023     61.684
 1010505508-6    JARAMILLO ASENCIO NATALI PRISC     18657755-8     010   5   012  4175205-K        4    10/2023-10/2023     82.012
 1010505514-0    SALAZAR MORALES JACQUELINE DEL     13082977-5     010   5   012  3909418-5        3    10/2023-10/2023     61.684
 1010505519-1    CHICUI CARDENAS MIXY HAIDEE        15282244-8     010   5   012  3872714-1        3    10/2023-10/2023     61.684
 1010505520-5    MOYA GODOY KARINA DE LOS ANGEL     15890463-2     010   5   012  3903461-1        3    10/2023-10/2023     61.684
 1010505521-3    COREI VILLALONCO CAROLINE ANDR     16466704-9     010   5   012  3873171-8        3    10/2023-10/2023     61.684
 1010505523-K    CATRILEF DIAZ CLAUDIA FERNANDA     16844534-2     010   5   012  3872421-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8591
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010505525-6    CASANOVA DIAZ LOURDES BEATRIZ      18471376-4     010   5   012  3872111-9        4    10/2023-10/2023     82.012
 1010505533-7    FERRER NUNEZ KENNY YOHANNA         27187810-9     010   5   012  3874450-K        3    10/2023-10/2023     61.684
 1010505534-5    CEA RIFFO JORGE ERWIN              13321893-9     010   5   012  4057525-1        3    10/2023-10/2023     61.684
 1010505536-1    TOLOZA MONSALVE JOHANA XIMENA      15270441-0     010   5   012  4345147-2        1    10/2023-10/2023    173.152
 1010505537-K    MANSILLA MANSILLA MARIA FLORID     15282502-1     010   5   012  4185960-1        3    10/2023-10/2023     61.684
 1010505542-6    CARCAMO DIOCARES CLAUDIA DANIE     17633799-0     010   5   012  4051093-1        3    10/2023-10/2023     61.684
 1010505543-4    OJEDA BOHM VALENTINA PAZ           18870662-2     010   5   012  4249907-2        3    10/2023-10/2023     61.684
 1010505547-7    AGUILA OJEDA DAYARETT YASMIN       21730935-2     010   5   012  3991864-1        1    10/2023-10/2023    156.324
 1010703190-7    OYARZUN RAIN TERESA FABIANA        16047370-3     010   5   012  4137759-3        4    10/2023-10/2023     82.012
 1010703285-7    LIRA ALVARADO ALEJANDRA NICOLE     17604664-3     010   5   012  3862292-7        3    10/2023-10/2023     61.684
 1010703587-2    NAUPAYAN CHIGUAY JIMENA IVONE      18460196-6     010   5   012  3717324-K        4    10/2023-10/2023     61.684
 1010703927-4    BRANJE BARRIENTOS LORENA ANDRE     20902586-8     010   5   012  3637146-3        3    10/2023-10/2023     61.684
 1010704142-2    LIRA ALVARADO ALICIA GISELL        18460009-9     010   5   012  3771054-7        3    10/2023-10/2023     61.684
 1010704286-0    HERNANDEZ MORAGA GLORIA ESTEFA     17528813-9     010   5   012  4132035-4        3    10/2023-10/2023     61.684
 1010704445-6    CASTRO SOTO NATALI IVON            17985584-4     010   7   303  4431523-8        3    10/2023-10/2023     60.984
 1010705520-2    SEPULVEDA ORTEGA CLAUDIA ELISA     16831803-0     010   5   012  4232183-4        3    10/2023-10/2023     61.684
 1010905098-4    VARGAS PACHECO PAMELA CARINA       16727513-3     010   5   012  4323045-K        4    10/2023-10/2023     82.012
 1010906964-2    ALVAREZ CABALLERO NISETH ELIZA     16782229-0     010   5   012  3600338-3        3    10/2023-10/2023     61.684
 1010907230-9    SILVA LONCOMILLA SUSANA ELISEA     15500053-8     010   5   012  4235557-7        3    10/2023-10/2023     61.684
 1010907590-1    CATRIAO VALENZUELA ELIZABETH D     20343018-3     010   5   012  3705305-8        4    10/2023-10/2023     82.012
 1020110565-5    ALMONACID SANTANA CATERINE ALE     19549787-7     010   5   012  3597457-1        3    10/2023-10/2023     61.684
 1020804726-K    GONZALEZ DEL RIO PAMELA DEL CA     15688051-5     010   5   012  3819809-2        3    10/2023-10/2023     61.684
 1020805137-2    SANTANA MILLAN ANA OFEMIA          13591551-3     010   5   012  4227141-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8592
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030117594-4    LABE AZOCAR HEIDI MACLOVIA         16781380-1     010   5   012  3861816-4        3    10/2023-10/2023     61.684
 1030117748-3    LABE AZOCAR MARIA ELENA            17531102-5     010   5   012  3942939-K        3    10/2023-10/2023     61.684
 1030117797-1    LIZAMA PAREDES VIVIANA DEL PIL     15273648-7     010   5   012  3791873-3        3    10/2023-10/2023     61.684
 1030121143-6    VALDERAS VERA DAISY BEATRIZ        18238896-3     010   5   012  4315743-4        3    10/2023-10/2023     61.684
 1030124288-9    ASENJO VIDAL PAULINA ROXANA        17997729-K     010   5   012  3625041-0        4    10/2023-10/2023     82.012
 1030124756-2    BANADOS PEREIRA CORINA HAYDEE      12751113-6     010   5   012  3631495-8        3    10/2023-10/2023     61.684
 1030125147-0    TORRES NUYADO JENNIFER YISLEY      17658723-7     010   5   012  4346268-7        3    10/2023-10/2023     61.684
 1030125664-2    CARVALLO MARCOS YOHANA DEL ROS     10200086-2     010   5   012  3734248-3        3    10/2023-10/2023     61.684
 1030127387-3    VIDAL OJEDA MARIA EUGENIA          18368738-7     010   5   012  4334819-1        3    10/2023-10/2023     61.684
 1030128759-9    AVENDANO JEREZ NATALIA YAMILET     19084812-4     010   5   012  3627758-0        4    10/2023-10/2023     82.012
 1030128909-5    VIDAL VALLADARES LESLI MARIBEL     19086228-3     010   5   012  4335107-9        3    10/2023-10/2023     61.684
 1030130541-4    CARRILLO ANTICURA CATERINE DAN     19269758-1     010   5   012  3649141-8        3    10/2023-10/2023     61.684
 1030202310-2    ORTEGA PINEDA VANESA MAKARENA      17056087-6     010   5   012  3986442-8        3    10/2023-10/2023     61.684
 1030202688-8    OYARZO OYARZUN MARIA SOLEDAD       16844511-3     010   5   012  4137729-1        4    10/2023-10/2023     82.012
 1030202905-4    AGUILAR SILVA KATHERIN MARICEL     17361108-0     010   7   303  4431488-6        3    10/2023-10/2023     60.984
 1030203325-6    ALVAREZ ALVAREZ FRANCHESCA KAR     17815227-0     010   5   012  3599946-9        4    10/2023-10/2023     82.012
 1030304261-5    CERON MORALES ROXANA ESTEFANIA     18334073-5     010   5   012  3742896-5        3    10/2023-10/2023     61.684
 1030304386-7    ANCAPAN ANCAPAN YESSICA ARIELA     16000993-4     010   5   012  3605017-9        4    10/2023-10/2023     82.012
 1030304395-6    ALARCON OJEDA DENISSE ALEJANDR     17213121-2     010   5   012  3591829-9        3    10/2023-10/2023     61.684
 1030304879-6    EPUYAO COCIO OLGA ADRIANA          16256425-0     010   5   012  4110588-7        3    10/2023-10/2023     61.684
 1030305326-9    BARRIOS URIBE PAOLA ALEJANDRA      13966532-5     010   5   012  3693138-8        3    10/2023-10/2023     61.684
 1030305388-9    BARRIENTOS CARRASCO VICTORIA B     18334183-9     010   5   012  3633237-9        4    10/2023-10/2023     82.012
 1030306628-K    ABURTO MIRANDA FRESIA DEL CARM     11411930-K     010   5   012  3580061-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8593
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030306753-7    RUIZ COFIAN MARIA ANGELICA         14096323-2     010   5   012  4212036-7        3    10/2023-10/2023     61.684
 1030306894-0    BARRIENTOS LEVINIERE NANCY DEL     19536500-8     010   5   012  3692552-3        3    10/2023-10/2023     61.684
 1030504973-0    BUSTOS SPORMAN MONICA HAYDET       15296529-K     010   5   012  4011931-0        3    10/2023-10/2023     61.684
 1030505377-0    CARDENAS CARDENAS DANIELA ROXA     17606586-9     010   5   012  3646361-9        3    10/2023-10/2023     61.684
 1030505552-8    FLORES FLORES YANIRA SOLEDAD       18885776-0     010   5   012  3810336-9        3    10/2023-10/2023     61.684
 1030703157-K    MIRANDA MENDEZ ANDREA YAMILETT     18870644-4     010   5   012  3793467-4        5    10/2023-10/2023     61.684
 1040302352-9    CHAVEZ ZUNIGA MAKARENA ANDREA      17629708-5     010   5   012  3656559-4        4    10/2023-10/2023     82.012
 1040303350-8    MARIMAN GOMEZ PAOLA ROXANA         17034014-0     010   5   012  4186862-7        3    10/2023-10/2023     61.684
 1052703180-5    SOTO MANCILLA KAREN ALEJANDRA      15814382-8     010   5   012  4268330-2        4    10/2023-10/2023     82.012
 1053105997-8    GUERRERO VARGAS SOLANGE VICTOR     16844577-6     010   5   012  3822370-4        3    10/2023-10/2023     61.684
 1053204374-9    PICHICONA ANCAPI GRACIELA EDIT     15267915-7     010   7   303  4431614-5        3    10/2023-10/2023     60.984
 1055002456-5    MUNOZ VARGAS YANELA CECILIA        15277434-6     010   5   012  4023124-2        3    10/2023-10/2023     61.684
 1055102227-2    VARGAS OJEDA MARIA OLGA            15275206-7     010   5   012  4173227-K        3    10/2023-10/2023     82.012
 1055102951-K    BAHAMONDES GALLARDO JESSICA BE     15796070-9     010   5   012  3631163-0        3    10/2023-10/2023     61.684
 1056114625-5    CARCAMO SALDIVIA ANA MARIA         14040913-8     010   5   012  3646230-2        3    10/2023-10/2023     61.684
 1056116858-5    ARRIAGADA ARAYA CAROL CECILIA      16507238-3     010   5   012  3622608-0        4    10/2023-10/2023     82.012
 1056118573-0    BARRIENTOS ALVAREZ GLORIA ESTE     16844585-7     010   7   303  4431516-5        3    10/2023-10/2023     60.984
 1056118877-2    BORQUEZ PAIRICAN DANIELA MARIB     15276834-6     010   5   012  3698686-7        4    10/2023-10/2023     82.012
 1056304887-0    MALDONADO VIDAL SONIA MABEL        15282879-9     010   5   012  3792327-3        3    10/2023-10/2023     61.684
 1056700215-8    PAREDES VARGAS ERICA ROSANA        13165914-8     010   5   012  4139277-0        3    10/2023-10/2023     61.684
 1056700383-9    NAVARRO MANCILLA YOHANA VALESK     12085473-9     010   5   012  4026022-6        3    10/2023-10/2023     60.984
 1056700499-1    NAVARRO VARGAS JOVITA MIRIAM       13166014-6     010   5   012  4026534-1        3    10/2023-10/2023     61.684
 1056700540-8    MILANCA ALVARADO JUANA ALICIA      13405649-5     010   5   012  4192556-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8594
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056700595-5    MUNOZ BADILLA MARISEL MARIA        13591473-8     010   5   012  4021457-7        3    10/2023-10/2023     61.684
 1056700738-9    CARRENO POBLETE SANDRA DEL CAR     13403641-9     010   7   303  4431522-K        3    10/2023-10/2023     60.984
 1056700848-2    ANDRADE IGOR CARMEN JEANETTE       14471804-6     010   7   303  4431496-7        3    10/2023-10/2023     60.984
 1056700878-4    VERA ARTEAGA YENNY NAYARETH        12123024-0     010   7   303  4431639-0        3    10/2023-10/2023     60.984
 1056700979-9    TORRES MEDINA MARCELA JEANNETT     13404692-9     010   5   012  4244012-4        3    10/2023-10/2023     61.684
 1056701050-9    ALDERETE ALDERETE MARIA ARACEL     15278544-5     010   5   012  3594440-0        3    10/2023-10/2023     61.684
 1056701238-2    PAREDES VARGAS JIMENA MARLENE      12998554-2     010   5   012  4084764-2        3    10/2023-10/2023     61.684
 1056701250-1    VARGAS ORELLANA MONICA ELIZABE     10989921-6     010   5   012  4353118-2        3    10/2023-10/2023     61.684
 1056701309-5    TRIVINO MANSILLA INGRID DEL CA     13165851-6     010   7   303  4431644-7        3    10/2023-10/2023     60.984
 1056701350-8    GODOY VARGAS MARIELA INES          13823614-5     010   5   012  3841378-3        3    10/2023-10/2023     61.684
 1056701370-2    MANSILLA NAUCO YOHANA ELIZABET     15282677-K     010   5   012  3951436-2        3    10/2023-10/2023     61.684
 1056701416-4    HUZABEAGA AROS MARIA CRISTINA      14086095-6     010   5   012  3887100-5        3    10/2023-10/2023     61.684
 1056701483-0    CHAURA HUENANTE PAMELA YOHANA      16237840-6     010   5   012  3705715-0        3    10/2023-10/2023     61.684
 1056701573-K    ALVARADO ALVARADO DEISY SOLANG     15282969-8     010   5   012  3598461-5        3    10/2023-10/2023     61.684
 1056701631-0    TORRES CONTRERAS INES MARGARIT     16236671-8     010   5   012  4276041-2        3    10/2023-10/2023     61.684
 1056701650-7    VARGAS VARGAS ANA ISABEL           15282365-7     010   5   012  4323588-5        4    10/2023-10/2023     82.012
 1056701736-8    ABURTO ABURTO ANGELICA MARIA       15283064-5     010   5   012  3579803-K        3    10/2023-10/2023     61.684
 1056701755-4    CHAVEZ MANCILLA ALICIA YANETT      15282771-7     010   5   012  3744915-6        3    10/2023-10/2023     61.684
 1056701788-0    HAROS CARRASCO KARIN IVON          17604659-7     010   5   012  3668076-8        3    10/2023-10/2023     61.684
 1056701800-3    MANCILLA FURRIANCA ANA MARIA       16844415-K     010   5   012  3949756-5        3    10/2023-10/2023     61.684
 1056701817-8    TRIVINO USABIAGA CECILIA JEANE     16551793-8     010   5   012  4279159-8        3    10/2023-10/2023     61.684
 1056701830-5    HERNANDEZ POBLETE FLOR XIMENA      09289073-2     010   5   012  3858223-2        3    10/2023-10/2023     61.684
 1056701835-6    HUENQUIAO OJEDA MARTA ELY          15282949-3     010   5   012  3860017-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8595
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056701845-3    ALMONACID CARRASCO GLORIA MAGD     16263294-9     010   5   012  3597143-2        4    10/2023-10/2023     82.012
 1056701846-1    MANCILLA SANTANA SANDRA DISNAR     16362655-1     010   5   012  3792392-3        3    10/2023-10/2023     61.684
 1056701848-8    NAIN SANCHEZ KAREN POOLLET         16844541-5     010   5   012  4023850-6        3    10/2023-10/2023     61.684
 1056701897-6    CARCAMO ANDRADE JUDITH ANDREA      16551745-8     010   5   012  3645994-8        3    10/2023-10/2023     61.684
 1056701905-0    ALTAMIRANO TOLEDO JUANA IRIS       17301621-2     010   5   012  3598245-0        3    10/2023-10/2023     61.684
 1056701916-6    GONZALEZ GONZALEZ ROSA VITALIA     19049634-1     010   5   012  3846347-0        3    10/2023-10/2023     60.984
 1056701925-5    VILLEGAS VARGAS ANA ALEJANDRA      17210925-K     010   5   012  4361191-7        3    10/2023-10/2023     61.684
 1056701932-8    SANTIBANEZ LONCOCHINO ROMINA V     16272825-3     010   5   012  4306212-3        3    10/2023-10/2023     61.684
 1056701950-6    VELASQUEZ VELASQUEZ CAROLINA A     17855471-9     010   5   012  4245219-K        4    10/2023-10/2023     82.012
 1056801353-6    MIRANDA JIMENEZ ORIANA WALESKA     13405397-6     010   5   012  3793461-5        5    10/2023-10/2023    102.340
 1056801484-2    QUINAN VARGAS ANA DEL CARMEN       14040951-0     010   5   012  4145003-7        3    10/2023-10/2023     61.684
 1056801491-5    VILLARROEL ALVAREZ LUCIA OLIVI     15283655-4     010   5   012  3718010-6        3    10/2023-10/2023     61.684
 1056802286-1    NUNEZ URRUTIA ANNY ISABEL          15283952-9     010   5   012  3986180-1        5    10/2023-10/2023    102.340
 1056802330-2    EPUYADO RUIZ ROSA GEORGINA         14502653-9     010   5   012  3664980-1        4    10/2023-10/2023     82.012
 1056802662-K    MONTOYA RIVERA CARMEN GLORIA       16101232-7     010   5   012  3717235-9        3    10/2023-10/2023     61.684
 1057902417-3    VALDEVENITEZ GUENEL DANIELA DE     16779224-3     010   5   012  4284553-1        3    10/2023-10/2023     61.684
 1110109038-K    OLGUIN CONTRERAS PILAR BERENIS     18470861-2     010   5   012  4075710-4        3    10/2023-10/2023     61.684
 1120104669-8    RAIMAPO ACUNA GABRIELA ELIZABE     18217951-5     010   5   012  3866354-2        3    10/2023-10/2023     61.684
 1161600159-2    BARRIGA BARRIGA SILVIA ALEJAND     14228348-4     010   5   012  3633469-K        4    10/2023-10/2023     82.012
 1210106893-3    CARDENAS DIAZ ROSA ANTONIETA       13167892-4     010   5   012  3646451-8        3    10/2023-10/2023     61.684
 1310332763-0    PAREDES CARCAMO ANA PAOLA          13032367-7     010   5   012  4256392-7        3    10/2023-10/2023     61.684
 1310711671-5    NAVARRO PEREZ PAOLA DEL CARMEN     13119984-8     010   5   012  3986025-2        3    10/2023-10/2023     61.684
 1311242258-1    PINO ARENAS MAGALY DEL CARMEN      14192792-2     010   7   303  4431615-3        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8596
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      29
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311247966-4    HERNANDEZ ORDONEZ CLAUDIA DANI     16345035-6     010   5   012  3716071-7        3    10/2023-10/2023     61.684
 1311504726-9    MADRID RIVERA ROMINA GISELLE       19174504-3     010   5   012  3947507-3        4    10/2023-10/2023     82.012
 1311627238-K    LABARCA ROJAS SUSANA AURORA        14195014-2     010   5   012  3918029-4        3    10/2023-10/2023     60.984
 1311727697-4    CORREA PAINEO NATHALY DEL CARM     13666641-K     010   5   012  3756860-0        3    10/2023-10/2023     61.684
 1311946945-1    ALVAREZ BARRIENTOS VIVIANA ELI     16551815-2     010   5   012  3600226-3        4    10/2023-10/2023     82.012
 1312004503-7    PEREZ MORALES ANA KAREN            18047942-2     010   5   012  4141321-2        3    10/2023-10/2023     61.684
 1312223807-K    FUENTES COMBEAU CATALINA ELIAN     16646486-2     010   5   012  3813867-7        3    10/2023-10/2023     61.684
 1312228734-8    REYES FLORES CINTYA RAQUEL         16176640-2     010   5   012  3907566-0        4    10/2023-10/2023     82.012
 1312240525-1    NAVARRO BARRIENTOS JOCELYN PAO     16909153-6     010   5   012  4073594-1        3    10/2023-10/2023     61.684
 1312242621-6    GALLARDO MALDONADO MARCELA SOL     14171423-6     010   5   012  3833933-8        3    10/2023-10/2023     61.684
 1312518774-3    JELVES CATALAN FRANCISCA ZENAI     18423996-5     010   5   012  4175613-6        3    10/2023-10/2023     61.684
 1312821470-9    ZURITA VILLEGAS SARA ISABEL DE     15681933-6     010   5   012  4342156-5        3    10/2023-10/2023     61.684
 1318419778-7    VALLEJOS SALAZAR ANGELICA MARI     16339756-0     010   5   012  4320856-K        6    10/2023-10/2023     82.012
 1319821867-1    HAROS CARRASCO MARTA ELIZABETH     17604788-7     010   5   012  3857280-6        3    10/2023-10/2023     61.684
 1320115106-0    SUAZO DELGADO VICTORIA ELIZABE     17106611-5     010   5   012  3682024-1        3    10/2023-10/2023     61.684
 1320124214-7    VASQUEZ DEL CANTO FIORELLA MAR     15520854-6     010   5   012  3989210-3        4    10/2023-10/2023     82.012
 1320156496-9    ALVAREZ BARRIENTOS DANIELA ELI     18351155-6     010   5   012  3600222-0        3    10/2023-10/2023     61.684
 1330208824-6    VICENCIO RUIZ TERESA LILIANA       14086097-2     010   5   012  4334031-K        3    10/2023-10/2023     61.684
 1340302276-9    DIAZ SILVA NICOLE SARAI            17050137-3     010   5   012  3779953-K        3    10/2023-10/2023     61.684
 1350116810-0    MORALES MAULEN CATHERIN ANDREA     17081395-2     010   5   012  3976174-2        4    10/2023-10/2023     82.012
 1360111904-2    SALINAS MUNOZ CATALINA DE LAS      18725617-8     010   5   012  4219751-3        3    10/2023-10/2023     61.684
 1410303864-3    OLIVERA BUENO CAROLA VALERIA       17694959-7     010   5   012  3864545-5        3    10/2023-10/2023     61.684
 1410809365-0    ANTIHUALA ALVAREZ DINA ELENA       18285751-3     010   5   012  3941850-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8597
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      30
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410809737-0    DIAZ CAMPOS MACARENA LISSETT       15849912-6     010   5   012  3709855-8        4    10/2023-10/2023     82.012
 1410811607-3    HUAIQUE MANSILLA GLORIA ANDREA     20656855-0     010   5   012  3790578-K        3    10/2023-10/2023     61.684
 1420108322-3    AGUAYO SOTO CAROLINA ALICE         17241472-9     010   5   012  3584725-1        3    10/2023-10/2023     61.684
 1420204576-7    REYES REYES VALESKA RAQUEL         15961103-5     010   5   012  4265620-8        4    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     671     TOTAL NUMERO DE CAUSANTES :    2.201     TOTAL MONTO :    44.746.968
