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: 10106 LOS MUERMOS
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0515310885-6    GOMEZ NEGRON ANA VICTORIA          11400100-7     010   5   012  3788723-4        3    10/2023-10/2023     61.684
 0620401059-3    TOLEDO PAREDES MARCIA ANDREA       15494604-7     010   5   012  3912155-7        3    10/2023-10/2023     61.684
 0734701542-8    VALENZUELA MUNOZ YESSENIA SCAR     17766505-3     010   5   012  4319170-5        3    10/2023-10/2023     61.684
 0820206244-0    RIQUELME MONTALBA NATALY DEL C     16013336-8     010   5   012  3677778-8        3    10/2023-10/2023     61.684
 0920403109-3    ALBARRAN VALENZUELA BERNARDA Y     17077412-4     010   5   012  3687676-K        4    10/2023-10/2023     61.684
 0949503604-6    GARCIA HUENUPIL JEANNETTE ANGE     11909924-2     010   5   012  3788060-4        3    10/2023-10/2023     61.684
 0950905975-3    BARRIA RUIZ ANGELA OLIVIA          16237098-7     010   5   012  3633081-3        4    10/2023-10/2023     82.012
 1010122388-K    COLIPICHUN COLIPICHUN YESSICA      19502277-1     010   5   012  3706562-5        4    10/2023-10/2023     82.012
 1010124776-2    GONZALEZ ALMONACID LORENA ESTE     15487018-0     010   5   012  4124483-6        3    10/2023-10/2023     61.684
 1010125619-2    BRITO VALDES MARIA PAULINA         17788564-9     010   5   012  3638540-5        3    10/2023-10/2023     61.684
 1010126466-7    OJEDA CARCAMO CYNTIA ELIZETH       17034044-2     010   7   303  4431895-4        3    10/2023-10/2023     60.984
 1010126668-6    VILLEGAS TRIVINO DANIELA ALEJA     16497731-5     010   5   012  4339588-2        5    10/2023-10/2023    102.340
 1010128196-0    VARGAS LINGAI MARIA CAROLINA       13824778-3     010   5   012  4322691-6        4    10/2023-10/2023     82.012
 1010132717-0    MUNOZ TORRES MARCELA ALEJANDRA     12998065-6     010   5   012  4023049-1        4    10/2023-10/2023     82.012
 1010133646-3    CORONADO MUNOZ MARION ALEJANDR     15281357-0     010   5   012  3756360-9        3    10/2023-10/2023     61.684
 1010134903-4    CORONADO LOAIZA MAGALY ISABEL      16708981-K     010   5   012  3707800-K        3    10/2023-10/2023     61.684
 1010135771-1    MENDEZ OLIVA PAOLA ANDREA          14040618-K     010   5   012  3793174-8        4    10/2023-10/2023     82.012
 1010139018-2    MALDONADO SERON CAMILA ANDREA      18752770-8     010   5   012  3948616-4        4    10/2023-10/2023     82.012
 1010140065-K    OYARZUN MANSILLA LUCIA ISOLINA     13166744-2     010   5   012  4137756-9        3    10/2023-10/2023     61.684
 1010142033-2    PROVOSTE PINTO CESAR MAURICIO      15276914-8     010   5   012  4102294-9        3    10/2023-10/2023     61.684
 1010143366-3    MUNOZ PEREZ CLAUDIA ALEJANDRA      17630341-7     010   5   012  4022672-9        4    10/2023-10/2023     82.012
 1010143938-6    OYARZO OYARZO JUANA IRIS           17861417-7     010   5   012  4042106-8        3    10/2023-10/2023     61.684
 1010152002-7    HERNANDEZ CARCAMO DIANA TAMARA     17684463-9     010   5   012  4131588-1        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8599
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010208595-2    FUENTES PEREZ CLAUDIA ANDREA       18037015-3     010   5   012  3787020-K        4    10/2023-10/2023     82.012
 1010301670-9    CHEUN SERON CAROLINA JEANETTE      13968040-5     010   5   012  3705825-4        5    10/2023-10/2023    102.340
 1010404048-4    VEGAS BARRIENTOS ROCIO ANYELIN     17888249-K     010   5   012  4355340-2        4    10/2023-10/2023     61.684
 1010404120-0    MAUREIRA FERRADA TELMA MARGARI     17034612-2     010   7   303  4431877-6        3    10/2023-10/2023     60.984
 1010404236-3    MANSILLA YUNGE ANGELICA ROXANA     17157738-1     010   5   012  3900875-0        3    10/2023-10/2023     61.684
 1010404486-2    MANSILLA SOTO ROSA SOLEDAD         18736586-4     010   5   012  3862784-8        3    10/2023-10/2023     61.684
 1010404561-3    GONZALEZ VARGAS CLAUDIA ANDREA     16708911-9     010   5   012  3715375-3        4    10/2023-10/2023     82.012
 1010404833-7    OJEDA OYARZO CAMILA DEL PILAR      18871382-3     010   5   012  4075460-1        3    10/2023-10/2023     61.684
 1010404956-2    GALINDO VARGAS DANITZA DEL CAR     19543012-8     010   5   012  3714073-2        5    10/2023-10/2023     61.684
 1010404965-1    ALMONACID MALDONADO VERONICA D     13522576-2     010   5   012  3597281-1        4    10/2023-10/2023     61.684
 1010404985-6    NARANJO MEDINA MARTA ISABEL        13817072-1     010   5   012  3903946-K        4    10/2023-10/2023     82.012
 1010502540-3    GALLARDO TOLEDO ELIZABETH ALEJ     18824099-2     010   5   012  3787731-K        3    10/2023-10/2023     61.684
 1010502780-5    SERON CARE MARIELA DEL TRANSIT     14086786-1     010   7   303  4431917-9        5    10/2023-10/2023    101.640
 1010603944-0    PAREDES ESPINOZA PAOLA SOLEDAD     15281966-8     010   5   012  4139099-9        3    10/2023-10/2023     61.684
 1010603949-1    ANABALON SUBIABRE ANDREA DEL C     16958598-9     010   5   012  3604535-3        3    10/2023-10/2023     61.684
 1010603952-1    CHAMORRO CATALAN CLAUDIA MARCE     16482375-K     010   5   012  3705653-7        3    10/2023-10/2023     61.684
 1010603966-1    LOAIZA LOAIZA PAMELA ANDREA        16722404-0     010   5   012  3826307-2        3    10/2023-10/2023     61.684
 1010603969-6    BARRIA ALMONACID SANDRA ISABEL     17632682-4     010   5   012  3691583-8        3    10/2023-10/2023     61.684
 1010603977-7    VILLEGAS SOTO JOCELYN DEL CARM     17014461-9     010   5   012  4339568-8        5    10/2023-10/2023    102.340
 1010603982-3    ROSA ANDRADE EVELYN MARIANELA      16258447-2     010   5   012  4299194-5        4    10/2023-10/2023     82.012
 1010603987-4    PAREDES BANDA JULIE ELIZABETH      13082408-0     010   5   012  4042861-5        3    10/2023-10/2023     61.684
 1010604034-1    HERRERA BARRIA YENNY ANDREA        15847512-K     010   5   012  3880867-2        3    10/2023-10/2023     61.684
 1010604035-K    OYARZO ARRIAGADA CAROLINA DEL      13736044-6     010   5   012  3937766-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8600
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010604038-4    ALTAMIRANO MANSILLA VERONICA J     17387076-0     010   5   012  3598085-7        4    10/2023-10/2023     82.012
 1010604040-6    CADAGAN GUERRA SARA ANDREA         17241085-5     010   5   012  3642251-3        3    10/2023-10/2023     61.684
 1010604070-8    DIAZ DIAZ KARINA DANIELA           16136588-2     010   5   012  3710043-9        3    10/2023-10/2023     61.684
 1010604098-8    PEREZ MANSILLA TEXIA JOCELYNE      17124454-4     010   5   012  4043216-7        3    10/2023-10/2023     61.684
 1010604123-2    VILLEGAS TRIVINO PATRICIA EDIT     17034379-4     010   5   012  4339589-0        3    10/2023-10/2023     61.684
 1010604124-0    SOTO URIBE KEREM ABIGAIL           16958330-7     010   5   012  4241524-3        4    10/2023-10/2023     82.012
 1010604133-K    SOTO SOTO TERESA ANDREA            15281241-8     010   5   012  4241397-6        3    10/2023-10/2023     61.684
 1010604137-2    GARAY ANGULO LUZ JEANNETTE         16525947-5     010   5   012  3768191-1        4    10/2023-10/2023     82.012
 1010604138-0    OYARZO NAVARRO MARIA ISABEL        13824768-6     010   5   012  3986602-1        3    10/2023-10/2023     61.684
 1010604162-3    ULE YAIQUEN MARIA LUISA            15494677-2     010   5   012  4314252-6        3    10/2023-10/2023     61.684
 1010604192-5    AGUILAR VELASQUEZ FRANCISCA DE     18471471-K     010   5   012  3586598-5        3    10/2023-10/2023     61.684
 1010604202-6    RAIPANE VANDER STELT DIANIRA D     18164780-9     010   5   012  4043550-6        3    10/2023-10/2023     61.684
 1010604204-2    OJEDA RUIZ ISABEL DE LOURDES       15847647-9     010   5   012  4032007-5        4    10/2023-10/2023     82.012
 1010604231-K    NAVARRO ZUNIGA ROSA YORDY          15487319-8     010   5   012  3937089-1        3    10/2023-10/2023     61.684
 1010604236-0    PAREDES MANSILLA ELIZABETH SOL     17035501-6     010   5   012  4042883-6        5    10/2023-10/2023     61.684
 1010604249-2    BARRIA BARRIA JACQUELINE ROXAN     17014496-1     010   5   012  3691659-1        3    10/2023-10/2023     61.684
 1010604250-6    TOLEDO GODOY ANA NOEMI             15285430-7     010   5   012  4313477-9        3    10/2023-10/2023     61.684
 1010604260-3    OJEDA SOTO JACQUELINE DEL CARM     17240635-1     010   5   012  3828280-8        4    10/2023-10/2023     82.012
 1010604270-0    CARDENAS GONZALEZ CLAUDIA PAME     13406658-K     010   5   012  3646499-2        3    10/2023-10/2023     61.684
 1010604277-8    SOTO VEGA LORENA DEL CARMEN        16312705-9     010   5   012  4241662-2        3    10/2023-10/2023     61.684
 1010604287-5    TRIVINO PEREZ YASNA ABIGAIL        16957791-9     010   5   012  4244185-6        3    10/2023-10/2023     61.684
 1010604297-2    GARCIA MIRANDA MAYRA SOLEDAD       17913834-4     010   5   012  3714443-6        4    10/2023-10/2023     82.012
 1010604306-5    MANSILLA DE LA GUARDA VANESSA      17034584-3     010   5   012  3862770-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8601
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010604311-1    NANCO VILLARROEL MILENA CATERI     15996936-3     010   5   012  3936885-4        3    10/2023-10/2023     61.684
 1010604315-4    BARRIA SEPULVEDA ALICIA ALEJAN     18205893-9     010   5   012  4047094-8        4    10/2023-10/2023     61.684
 1010604318-9    NAVARRO GONZALEZ CAROLINA ANDR     16587006-9     010   5   012  4073672-7        3    10/2023-10/2023     61.684
 1010604323-5    SIEBALD DIAZ LESLIE EVELYN         16708979-8     010   5   012  4233966-0        3    10/2023-10/2023     61.684
 1010604327-8    MAUREIRA VELASQUEZ CLAUDIA FAB     16958264-5     010   5   012  3901793-8        4    10/2023-10/2023     61.684
 1010604333-2    GOMEZ AGUERO VIOLETA DEL CARME     14568108-1     010   5   012  3788579-7        3    10/2023-10/2023     61.684
 1010604353-7    OYARZO DEL RIO CAROLINA DEL PI     17033887-1     010   5   012  4041975-6        4    10/2023-10/2023     82.012
 1010604358-8    GODOY NORIEGA ROSA YESMILENY       17034614-9     010   7   303  4431868-7        3    10/2023-10/2023     60.984
 1010604368-5    AMPUERO ARROYO MARCELA ANDREA      15903465-8     010   5   012  3604134-K        3    10/2023-10/2023     61.684
 1010604378-2    ALMONACID CARDENAS SANDRA PAOL     16721644-7     010   5   012  3597138-6        3    10/2023-10/2023     61.684
 1010604391-K    SEPULVEDA SEPULVEDA MARCELA SO     16497794-3     010   5   012  3868150-8        3    10/2023-10/2023     61.684
 1010604398-7    GALLARDO CARCAMO ROXANA JOCELY     17297330-2     010   5   012  3714094-5        3    10/2023-10/2023     61.684
 1010604406-1    ARTIGAS GUTIERREZ YESSENNIA DE     17320124-9     010   5   012  3624463-1        6    10/2023-10/2023    122.668
 1010604407-K    ANCAO AINOL YASNA CARINA           14042260-6     010   5   012  3604990-1        4    10/2023-10/2023     82.012
 1010604427-4    GALLARDO RUIZ KAREN JEANETTE       18204269-2     010   5   012  3714162-3        5    10/2023-10/2023    102.340
 1010604433-9    HERNANDEZ HORMAZABAL ROSA ELEN     16385975-0     010   5   012  3824125-7        4    10/2023-10/2023     82.012
 1010604439-8    CARCAMO GONZALEZ MARCELA ANDRE     17633318-9     010   5   012  3646104-7        4    10/2023-10/2023     82.012
 1010604472-K    GODOY GATICA FABIOLA ALEJANDRA     16364893-8     010   5   012  3788509-6        4    10/2023-10/2023     82.012
 1010604487-8    CAYO CAYO INGRID ISABEL            16263649-9     010   5   012  3705365-1        3    10/2023-10/2023     61.684
 1010604501-7    CARCAMO URIBE ALICIA EVELYN        16237118-5     010   2   303  4419982-3        3    10/2023-10/2023    101.484
 1010604515-7    URIBE VASQUEZ JOCELYN CAROLINA     16464910-5     010   5   012  4314651-3        3    10/2023-10/2023     61.684
 1010604519-K    VILLEGAS REYES VANESA DEL CARM     16958414-1     010   5   012  4339504-1        3    10/2023-10/2023     61.684
 1010604520-3    VELASQUEZ OYARZUN CECILIA EDIT     11140445-3     010   2   303  4419989-0        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8602
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010604529-7    MORALES GALLEGOS YOHANNA DEL C     18521342-0     010   5   012  3936042-K        3    10/2023-10/2023     61.684
 1010604533-5    VERA VARGAS PAOLA DEL CARMEN       16958090-1     010   5   012  4331748-2        3    10/2023-10/2023     61.684
 1010604535-1    VERA VARGAS MARIA DEL ROSARIO      16312832-2     010   5   012  4331746-6        3    10/2023-10/2023     61.684
 1010604543-2    VALDERAS ZUNIGA YENIFER DE LOU     18349396-5     010   5   012  4315749-3        4    10/2023-10/2023     82.012
 1010604549-1    BAHAMONDE LEIVA JIMENA BRENDA      14226820-5     010   5   012  3631061-8        3    10/2023-10/2023     61.684
 1010604567-K    MUNOZ OJEDA CAROLA LISET           17631964-K     010   5   012  3936618-5        3    10/2023-10/2023     61.684
 1010604592-0    SALDANA AGUILAR SANDRA ELIZABE     16507924-8     010   5   012  4217742-3        3    10/2023-10/2023     61.684
 1010604593-9    MUNOZ GUERRERO ANA GABRIELA        18460565-1     010   5   012  3936472-7        3    10/2023-10/2023     61.684
 1010604596-3    RUIZ PAREDES CLENDY ALEXANDRA      18204866-6     010   5   012  4342725-3        3    10/2023-10/2023     61.684
 1010604598-K    HEIN OYARZO VANESSA LORENA         16934176-1     010   5   012  3876632-5        3    10/2023-10/2023     61.684
 1010604605-6    MUNOZ VARGAS VALESKA DEL CARME     14226552-4     010   5   012  3985388-4        3    10/2023-10/2023     61.684
 1010604612-9    HERNANDEZ CARCAMO YESICA CAROL     16934139-7     010   5   012  3824012-9        3    10/2023-10/2023     61.684
 1010604617-K    MELILLANCA ALDERETE MARIA JUDI     17632290-K     010   5   012  3863304-K        3    10/2023-10/2023     61.684
 1010604621-8    AVENDANO CARDENAS OLIVIA JEANN     13406630-K     010   5   012  3627612-6        3    10/2023-10/2023     61.684
 1010604623-4    SOTO ALVARADO DEISSY EVELYN        15494745-0     010   5   012  4109247-5        3    10/2023-10/2023     61.684
 1010604624-2    IGOR ALVARADO PATRICIA EUGENIA     16312822-5     010   5   012  3888519-7        3    10/2023-10/2023     61.684
 1010604626-9    PEREZ HUENANTE DAMARIS NAISA       19759778-K     010   5   012  4043209-4        3    10/2023-10/2023     61.684
 1010604639-0    OJEDA RODRIGUEZ MARIA MAGDALEN     16236445-6     010   5   012  3937403-K        3    10/2023-10/2023     61.684
 1010604648-K    PARADA LOAIZA KATHERINE VANESA     17299347-8     010   7   303  4431901-2        3    10/2023-10/2023     60.984
 1010604685-4    VILLOUTA RAIMAPU IRIS YOLANDA      15290259-K     010   5   012  4339757-5        3    10/2023-10/2023     61.684
 1010604686-2    HERNANDEZ ALARCON NAYARETT YOH     17890700-K     010   5   012  3770056-8        3    10/2023-10/2023     61.684
 1010604687-0    TRIVINO VIDAL VIVIANA JOCELYN      16967373-K     010   5   012  3912677-K        4    10/2023-10/2023     82.012
 1010604696-K    OJEDA VIDAL MARIELA YOSELYN        16162139-0     010   5   012  3937408-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8603
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010604703-6    MANSILLA MOYANO MACARENA ALEJA     17241249-1     010   5   012  4185988-1        4    10/2023-10/2023     82.012
 1010604705-2    GONZALEZ NAVARRO PAOLA JACQUEL     17033672-0     010   5   012  4126432-2        2    10/2023-10/2023    102.340
 1010604714-1    GALLARDO JARA ANDREA ELIZABETH     17034363-8     010   5   012  3816699-9        3    10/2023-10/2023     61.684
 1010604719-2    OSORIO TORRES KARLA VICTORIA A     19029183-9     010   5   012  3986518-1        3    10/2023-10/2023     61.684
 1010604727-3    ARRIAGADA ARRIAGADA LUISA ADRI     14040640-6     010   5   012  3622651-K        3    10/2023-10/2023     61.684
 1010604745-1    ALDERETE OYARZO GLORIA ELIZABE     15494748-5     010   5   012  3994387-5        3    10/2023-10/2023     61.684
 1010604747-8    VERA CARCAMO SELVI MARGARITA       17892092-8     010   5   012  4245296-3        3    10/2023-10/2023     61.684
 1010604752-4    GONZALEZ VARGAS MARIANELA CRIS     17296620-9     010   5   012  4127543-K        3    10/2023-10/2023     61.684
 1010604753-2    OJEDA MONTANA ANDREA DE LOURDE     15580237-5     010   5   012  3828269-7        4    10/2023-10/2023     82.012
 1010604769-9    RAUQUE ARANEDA CYNTHIA YOLANDA     18752952-2     010   5   012  4043679-0        3    10/2023-10/2023     61.684
 1010604771-0    ARANCIBIA VELASQUEZ JAQUELINE      14041107-8     010   5   012  3610286-1        3    10/2023-10/2023     61.684
 1010604772-9    TOLEDO OYARZO CAMILA ANDREA        18204804-6     010   5   012  4313503-1        3    10/2023-10/2023     61.684
 1010604782-6    ALVAREZ YUNGE NELLY DEL PILAR      17034516-9     010   5   012  3602856-4        3    10/2023-10/2023     61.684
 1010604784-2    OYARZO GALINDO NICOLE DEL CARM     17630272-0     010   5   012  3986595-5        3    10/2023-10/2023     61.684
 1010604823-7    MILLALONCO SUBIABRE PATRICIA H     11926172-4     010   5   012  3902524-8        3    10/2023-10/2023     61.684
 1010604846-6    ALVARADO ALVARADO JOSELYN MABE     17240920-2     010   5   012  3598482-8        3    10/2023-10/2023     61.684
 1010604853-9    SEPULVEDA DE LA GUARDA JESSICA     15847929-K     010   5   012  3939335-2        3    10/2023-10/2023     61.684
 1010604869-5    SOTO OYARZUN DANIELA IVETTE        18734989-3     010   7   303  4431920-9        3    10/2023-10/2023     60.984
 1010604870-9    DIAZ MILLALONCO NATALY DEL CAR     16894467-5     010   5   012  3664301-3        4    10/2023-10/2023     82.012
 1010604872-5    VILLEGAS TRIVINO ROXANA MARIBE     18204287-0     010   5   012  4245708-6        4    10/2023-10/2023     82.012
 1010604880-6    NAVARRO VILLARROEL ANGELICA MA     16586269-4     010   5   012  3864355-K        3    10/2023-10/2023     61.684
 1010604886-5    BARRIA CARCAMO ROXANA XIMENA       15650572-2     010   5   012  3632881-9        3    10/2023-10/2023     61.684
 1010604901-2    CARCAMO MILLACHEO KATHERIN APO     19058706-1     010   5   012  3646154-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8604
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010604904-7    SOTO GALLARDO MABEL SOLEDAD        17631552-0     010   5   012  4239600-1        3    10/2023-10/2023     61.684
 1010604910-1    BARRIA ANGEL MARIANA ABIGAIL       18164445-1     010   2   303  4419981-5        2    10/2023-10/2023     67.656
 1010604913-6    GOMEZ GOMEZ MARIA RUTH             17299301-K     010   5   012  3818931-K        4    10/2023-10/2023     82.012
 1010604918-7    SOTO SOTO PAOLA ALEJANDRA          17913939-1     010   5   012  4241376-3        3    10/2023-10/2023     61.684
 1010604932-2    MUNOZ NIETO PAMELA SOLEDAD         16958081-2     010   5   012  3936611-8        4    10/2023-10/2023     82.012
 1010604954-3    SUBIABRE SANCHEZ YOCELYN VIVIA     16722561-6     010   7   303  4431924-1        5    10/2023-10/2023    101.640
 1010604970-5    COMPAY VERA EDUARDA MARGARITA      15286161-3     010   5   012  3706718-0        3    10/2023-10/2023     61.684
 1010604971-3    VARGAS IGOR JESSICA EUGENIA        18474132-6     010   5   012  4322605-3        3    10/2023-10/2023     61.684
 1010604985-3    VEGA YUNGE DORIS DAMARIS           15284484-0     010   5   012  4245175-4        3    10/2023-10/2023     61.684
 1010604992-6    MANSILLA RUIZ CAROLINA KIMBERL     16507067-4     010   5   012  4013947-8        3    10/2023-10/2023     61.684
 1010605007-K    GALLARDO ARO MARIA VICTORIA        16237084-7     010   5   012  3767845-7        4    10/2023-10/2023     82.012
 1010605008-8    VALLEJOS PEREZ DAMARIZ GRICEL      19367663-4     010   5   012  4352092-K        4    10/2023-10/2023     82.012
 1010605016-9    JARA FUENTES DEMERITA INES         18549318-0     010   5   012  3825376-K        3    10/2023-10/2023     61.684
 1010605040-1    SUBIABRE TRIVINO MARIA TATIANA     18888011-8     010   5   012  4243155-9        4    10/2023-10/2023     82.012
 1010605052-5    MATAMALA DIAZ DAYANA ALEXANDRA     17778651-9     010   5   012  3863112-8        3    10/2023-10/2023     61.684
 1010605058-4    MANSILLA REHL YASNA MARIA          17892677-2     010   5   012  3951506-7        3    10/2023-10/2023     61.684
 1010605081-9    VARGAS TOLEDO PAMELA ROXANA        16269364-6     010   5   012  4323503-6        3    10/2023-10/2023     61.684
 1010605089-4    CARCAMO RUIZ ROCIO NICOL           19542923-5     010   5   012  3727364-3        4    10/2023-10/2023     82.012
 1010605118-1    VARGAS VARGAS TABITA MAGDALENA     18734925-7     010   5   012  4323713-6        3    10/2023-10/2023     61.684
 1010605122-K    OLIVA OLIVA CATERIN DANESSA        17888764-5     010   7   303  4431896-2        3    10/2023-10/2023     60.984
 1010605131-9    MUNOZ ARRIAGADA CARLA ARIELA       16727522-2     010   5   012  3936320-8        3    10/2023-10/2023     61.684
 1010605132-7    GONZALEZ GONZALEZ MIRNA ALEJAN     17546886-2     010   5   012  3789189-4        3    10/2023-10/2023     61.684
 1010605133-5    CAILEO VIDAL YESSICA DEL CARME     15650496-3     010   5   012  3721396-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8605
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010605134-3    VARGAS BARRIENTOS TAMARA ANDRE     17952649-2     010   5   012  4321897-2        3    10/2023-10/2023     61.684
 1010605138-6    CIFUENTES CONTRERAS ROMINA MAR     17838894-0     010   5   012  3706102-6        3    10/2023-10/2023     61.684
 1010605141-6    ALMONACID CARDENAS KARINA DEL      17891345-K     010   5   012  3597132-7        3    10/2023-10/2023     61.684
 1010605147-5    PAREDES OJEDA MARIA ELISA          19028293-7     010   5   012  4042889-5        3    10/2023-10/2023     61.684
 1010605148-3    URIBE MANSILLA ESTRELLA ELISAB     18521321-8     010   5   012  4282386-4        4    10/2023-10/2023     82.012
 1010605154-8    TELLEZ GOTSCHLICH KATHERINE VA     15904629-K     010   5   012  4243618-6        3    10/2023-10/2023     61.684
 1010605157-2    RAMIREZ RUIZ CATHERINE NICOL       19367839-4     010   5   012  4043625-1        3    10/2023-10/2023     61.684
 1010605167-K    GONZALEZ GONZALEZ PATRICIA SOL     15298812-5     010   5   012  3789195-9        3    10/2023-10/2023     61.684
 1010605174-2    VARGAS VILLEGAS MARIA LORENA       13167343-4     010   5   012  4323853-1        4    10/2023-10/2023     82.012
 1010605183-1    CARCAMO HERNANDEZ RUTH MARIANE     13610251-6     010   7   303  4431837-7        3    10/2023-10/2023     60.984
 1010605186-6    VILLARROEL BARRIA TAMARA FERNA     19124188-6     010   5   012  4338272-1        3    10/2023-10/2023     61.684
 1010605200-5    SANTANA ARRIAGADA BERNARDA DE      16958423-0     010   5   012  4109147-9        3    10/2023-10/2023     61.684
 1010605204-8    ANAZCO VIDAL CATHERINE ANTONIE     18521396-K     010   5   012  3604678-3        3    10/2023-10/2023     61.684
 1010605206-4    BARRIA ALVARADO MADELEY YARETT     18472715-3     010   5   012  3632782-0        5    10/2023-10/2023     61.684
 1010605207-2    OJEDA VELOSO VANIA MARGOTH         19541257-K     010   5   012  4075511-K        3    10/2023-10/2023     61.684
 1010605209-9    BARRIENTOS VARGAS SOLEDAD ANDR     19030270-9     010   5   012  3633431-2        3    10/2023-10/2023     61.684
 1010605215-3    BELMAR COSME ANDREA DEL CARMEN     18204091-6     010   5   012  3635109-8        3    10/2023-10/2023     61.684
 1010605224-2    PEREZ GONZALEZ CAMILA PATRICIA     19367894-7     010   5   012  4043202-7        3    10/2023-10/2023     61.684
 1010605226-9    SANDOVAL AGUILA MABEL ANDREA       16506467-4     010   5   012  4109102-9        4    10/2023-10/2023     82.012
 1010605235-8    MARDONES VERA ESTER NATALY         18735590-7     010   5   012  3952900-9        3    10/2023-10/2023     61.684
 1010605237-4    MERCEGUE SOTO ROXANA MARILYN       17035029-4     010   5   012  3863502-6        3    10/2023-10/2023     61.684
 1010605246-3    ESPANA CARCAMO YOCELYN ALEJAND     19540436-4     010   5   012  3712421-4        3    10/2023-10/2023     61.684
 1010605249-8    GONZALEZ BUSTAMANTE YESSENIA M     17629818-9     010   5   012  3875557-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8606
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010605264-1    TRIVINO MALDONADO YESSICA YOHA     16967246-6     010   5   012  4244182-1        4    10/2023-10/2023     82.012
 1010605267-6    CARCAMO OYARZO MARISOL HAYDEE      17240928-8     010   5   012  3646193-4        4    10/2023-10/2023     82.012
 1010605294-3    CRUCES SOTO FRANCISCA VANESSA      17914047-0     010   5   012  3708401-8        3    10/2023-10/2023     61.684
 1010605309-5    MALDONADO MANSILLA JULIE DEL C     14227543-0     010   5   012  3948294-0        3    10/2023-10/2023     61.684
 1010605323-0    GONZALEZ CARCAMO MARIELA HAYDE     17033854-5     010   5   012  3788963-6        4    10/2023-10/2023     82.012
 1010605333-8    DIAZ MANSILLA SOFIA DEL CARMEN     17320205-9     010   5   012  3710420-5        3    10/2023-10/2023     61.684
 1010605380-K    OJEDA MANSILLA MARIA YESENIA       19028956-7     010   5   012  3937388-2        3    10/2023-10/2023     61.684
 1010605399-0    MALDONADO PAREDES MARIA YANETT     18206135-2     010   5   012  3670724-0        3    10/2023-10/2023     61.684
 1010605417-2    ALDERETE VEGA MARIA EDITA          18820432-5     010   5   012  3594470-2        6    10/2023-10/2023     82.012
 1010605420-2    CARDENAS CARDENAS KATHERINE MA     17632144-K     010   5   012  3646368-6        4    10/2023-10/2023     82.012
 1010605432-6    ANGEL SOTO YOHANA MADILIN          18824036-4     010   5   012  3997771-0        3    10/2023-10/2023     61.684
 1010605438-5    ALDERETE VEGA SOLANGE ANDREA       19758813-6     010   5   012  3594471-0        3    10/2023-10/2023     61.684
 1010605457-1    RUIZ ALMONACID ALEJANDRA ESTEF     19030164-8     010   5   012  4169469-6        3    10/2023-10/2023     61.684
 1010605462-8    MENDEZ BAHAMONDE MARITZA GUILL     14394467-0     010   5   012  3902201-K        3    10/2023-10/2023     61.684
 1010605482-2    LEGUE OBANDO ANA DEL CARMEN        18206081-K     010   5   012  3898612-0        3    10/2023-10/2023     61.684
 1010605489-K    MEDINA VELASQUEZ GLORIA INES       15285626-1     010   2   303  4419983-1        2    10/2023-10/2023     67.656
 1010605497-0    CARRILLO NAIL GREY MABEL           17240876-1     010   5   012  3704814-3        4    10/2023-10/2023     61.684
 1010605499-7    OJEDA MARDONES ALEJANDRA IVON      22082739-9     010   5   012  3937389-0        3    10/2023-10/2023     61.684
 1010605508-K    PERALTA AMPUERO GENESIS ANDREA     18205680-4     010   5   012  4043143-8        3    10/2023-10/2023     61.684
 1010605519-5    RAMIREZ GONZALEZ VANIA MARIANA     18820043-5     010   5   012  4146797-5        4    10/2023-10/2023     61.684
 1010605543-8    TENEB SANTANA VERONICA DEL PIL     19228436-8     010   5   012  4313336-5        4    10/2023-10/2023     61.684
 1010605579-9    OYARZUN GONZALEZ DANIELA ANDRE     18346009-9     010   5   012  4079068-3        4    10/2023-10/2023     82.012
 1010605590-K    VELASQUEZ CONTRERAS MARIA JULI     14087399-3     010   5   012  4328146-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8607
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010605594-2    TENEB AVENDANO VERONICA LUISA      15443161-6     010   5   012  4313334-9        5    10/2023-10/2023    102.340
 1010605633-7    BUSTOS PARRA MACARENA YERMIN       13957819-8     010   5   012  3703921-7        3    10/2023-10/2023     61.684
 1010605639-6    VILLEGAS BARRIA DAMARI CLARA       19934631-8     010   5   012  4339167-4        3    10/2023-10/2023     61.684
 1010605655-8    CANIVILO CARCAMO FRANCISCA ELI     19963487-9     010   5   012  3645698-1        5    10/2023-10/2023     61.684
 1010605672-8    FERNANDEZ GUZMAN CRISTINA BEAT     17659892-1     010   5   012  3806053-8        3    10/2023-10/2023     61.684
 1010605683-3    GALLARDO GALLARDO EVELYN IVETT     17890617-8     010   5   012  3714113-5        3    10/2023-10/2023     61.684
 1010605691-4    RUIZ RUIZ PILAR ANGELICA           19367433-K     010   5   012  3988067-9        4    10/2023-10/2023     82.012
 1010605692-2    URIBE URIBE CONSTANZA NICOL        18906886-7     010   5   012  4282608-1        4    10/2023-10/2023     82.012
 1010605695-7    AMPUERO GONZALEZ YASMINA ALEJA     18819552-0     010   5   012  3604200-1        3    10/2023-10/2023     61.684
 1010605696-5    CARRASCO CAMPOS ALEJANDRA VALE     18416977-0     010   5   012  3704666-3        3    10/2023-10/2023     61.684
 1010605697-3    RALIL OYARZUN ALICIA BEATRIZ       19367461-5     010   5   012  4146007-5        3    10/2023-10/2023     61.684
 1010605707-4    GONZALEZ VARGAS JENIFER VICTOR     17891191-0     010   5   012  4127536-7        3    10/2023-10/2023     61.684
 1010605726-0    VALLEJOS OJEDA VIVIANA DEL PIL     15494890-2     010   5   012  3940395-1        3    10/2023-10/2023     61.684
 1010605735-K    CARCAMO GONZALEZ DIXIA JACQUEL     17631093-6     010   5   012  3646101-2        3    10/2023-10/2023     61.684
 1010605744-9    IGOR MILLALONCO NICOL ANDREA       19963363-5     010   5   012  3825158-9        3    10/2023-10/2023     61.684
 1010605753-8    HUENCHUAN GOMEZ IDA NOVELIA        15277667-5     010   5   012  3824769-7        4    10/2023-10/2023     82.012
 1010605769-4    GALLARDO NAVARRO MARIA JOSE        20060839-9     010   5   012  3767940-2        3    10/2023-10/2023     61.684
 1010605772-4    OJEDA ROJAS CONSTANZA TAMARA       19468418-5     010   5   012  4031995-6        3    10/2023-10/2023     61.684
 1010605790-2    AVENDANO CARCAMO INGRID SOLEDA     16934067-6     010   5   012  3627607-K        4    10/2023-10/2023     82.012
 1010605799-6    ANDRADE LEIVA ALEJANDRA ANDREA     15883291-7     010   5   012  3605741-6        3    10/2023-10/2023     61.684
 1010605805-4    ANGEL RUIZ CAMILA IGNACIA          18844129-7     010   5   012  3606494-3        3    10/2023-10/2023     61.684
 1010605828-3    HERNANDEZ VERA YOCELYN YEANETT     18820047-8     010   5   012  3824300-4        3    10/2023-10/2023     61.684
 1010605832-1    GONZALEZ GODOY SANDRA JACQUELI     17633745-1     010   5   012  3789135-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8608
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010605860-7    TRIBINO RUIZ MACARENA OLAYA        18521384-6     010   5   012  4244162-7        3    10/2023-10/2023     61.684
 1010605862-3    OYARZO PEREZ SANDRA JEANNETTE      19367032-6     010   5   012  3986604-8        3    10/2023-10/2023     61.684
 1010605879-8    ESQUIVEL LABASTE MARIA GABRIEL     14104790-6     010   5   012  3765429-9        3    10/2023-10/2023     61.684
 1010605905-0    TORRES NIETO MARIELA DEL CARME     15494799-K     010   5   012  4313835-9        4    10/2023-10/2023     82.012
 1010605922-0    CID SOTO EDITH ELENA               19237474-K     010   5   012  3746801-0        3    10/2023-10/2023     61.684
 1010605942-5    GODOI BALCAZAR YOCELYN SENOBIA     18769739-5     010   5   012  3840409-1        3    10/2023-10/2023     61.684
 1010605948-4    PAREDES NAVARRO EUNICE EDAMIA      15541255-0     010   5   012  4256547-4        5    10/2023-10/2023    102.340
 1010605958-1    SEGOVIA VERGARA SARA ELIZABETH     18460503-1     010   5   012  3829816-K        3    10/2023-10/2023     61.684
 1010605959-K    PAREDES PAREDES ISABEL ANDREA      18472920-2     010   2   303  4419986-6        2    10/2023-10/2023     67.656
 1010605985-9    PAREDES URIBE RAQUEL YOLANDA       17035437-0     010   5   012  4139271-1        4    10/2023-10/2023     82.012
 1010606007-5    URIBE VASQUEZ LORETO LETICIA       17297619-0     010   5   012  4314652-1        3    10/2023-10/2023     61.684
 1010606020-2    ZUNIGA ZAPATA MARIA ESTHER         18828234-2     010   5   012  4173860-K        4    10/2023-10/2023     82.012
 1010606025-3    VERA CARCAMO ALEJANDRA LORENA      13406849-3     010   5   012  4356783-7        3    10/2023-10/2023     61.684
 1010606030-K    VARGAS RUIZ JAVIERA PAZ            19964157-3     010   5   012  4353280-4        3    10/2023-10/2023     61.684
 1010606041-5    CONTRERAS URRA ANA LUISA           17151388-K     010   5   012  4063513-0        3    10/2023-10/2023     61.684
 1010606048-2    VILLEGAS TRIVINO SOLEDAD ANDRE     19367852-1     010   5   012  4339590-4        4    10/2023-10/2023     82.012
 1010606049-0    ESPANA INOSTROZA CAMILA ALEJAN     19729199-0     010   5   012  3712426-5        3    10/2023-10/2023     61.684
 1010606052-0    GONZALEZ GARRIDO VALERIA HESTE     19059715-6     010   5   012  3845930-9        5    10/2023-10/2023    102.340
 1010606061-K    AYANCAN SOTO MARCIA LEONOR         17546880-3     010   5   012  4004419-1        3    10/2023-10/2023     61.684
 1010606074-1    GARCIA MIRANDA IVETTE DEL CARM     18472918-0     010   5   012  3817625-0        5    10/2023-10/2023    102.340
 1010606084-9    MONJE TORRES JAVIERA ALEJANDRA     19963629-4     010   5   012  3971152-4        3    10/2023-10/2023     61.684
 1010606085-7    ALVARADO VARGAS LILIANA SOLEDA     16312521-8     010   5   012  3599686-9        3    10/2023-10/2023     61.684
 1010606087-3    MUNOZ OJEDA ERNA CAMILA            19366741-4     010   5   012  4022563-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8609
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010606106-3    NAVARRO CARCAMO SUSAN KATHERIN     17331767-0     010   5   012  4025656-3        3    10/2023-10/2023     61.684
 1010606110-1    CAILEO VERA YOHANA DEL PILAR       16312504-8     010   5   012  3642417-6        3    10/2023-10/2023     61.684
 1010606123-3    VARGAS DIAZ ROCIO ANGELICA         20330956-2     010   5   012  4244941-5        3    10/2023-10/2023     61.684
 1010606126-8    RIVAL OYARZUN CAMILA LORETO        20065629-6     010   5   012  3829299-4        3    10/2023-10/2023     61.684
 1010606134-9    VERGARA SILVA ANAHANY PAZ          19963024-5     010   5   012  4333529-4        3    10/2023-10/2023     61.684
 1010606135-7    CARCAMO FLORES MARCELA SOLEDAD     19366175-0     010   5   012  3646085-7        6    10/2023-10/2023     82.012
 1010606169-1    BARRIOS NEGRON BERNARDA DEL CA     13590770-7     010   5   012  3633660-9        3    10/2023-10/2023     61.684
 1010606179-9    JARA FUENTES XIMENA NICOLE         19833578-9     010   5   012  3916726-3        3    10/2023-10/2023     61.684
 1010606180-2    MIRANDA OYARZUN BELEN ALEJANDR     20291743-7     010   5   012  3968376-8        3    10/2023-10/2023     61.684
 1010606182-9    LOAIZA REYES EVELYN MARISOL        17014489-9     010   5   012  3945454-8        3    10/2023-10/2023     61.684
 1010606193-4    CARRASCO IGOR DENIS ALEJANDRA      19674272-7     010   5   012  3730786-6        3    10/2023-10/2023     61.684
 1010606238-8    SILVA DIAZ ANDREA SUSANA           10966696-3     010   5   012  4234943-7        3    10/2023-10/2023     61.684
 1010606278-7    MANSILLA AMPUERO CAROLINA ALEJ     16586132-9     010   5   012  4013872-2        3    10/2023-10/2023     61.684
 1010606294-9    MALDONADO MANSILLA NICOL ALEJA     20090200-9     010   5   012  3948296-7        3    10/2023-10/2023     61.684
 1010606296-5    ALTAMIRANO CARDENAS LORETO ARA     17034745-5     010   5   012  3597956-5        3    10/2023-10/2023     61.684
 1010606299-K    VALDERAS RUIZ YARELA ANDREA        20312046-K     010   5   012  4046302-K        3    10/2023-10/2023     61.684
 1010606302-3    DUMENEZ CARCAMO BARBARA ANDREA     20293817-5     010   5   012  3711726-9        3    10/2023-10/2023     61.684
 1010606327-9    VARGAS TORRES FRANCISCA JAVIER     19934014-K     010   5   012  4323514-1        3    10/2023-10/2023     61.684
 1010606333-3    RUIZ PAREDES DANIXA ORFELINA       19676548-4     010   5   012  4212160-6        5    10/2023-10/2023     61.684
 1010606339-2    ORTIZ FLORES DANIELA ANDREA        20234275-2     010   5   012  4077870-5        3    10/2023-10/2023     61.684
 1010606344-9    FLORES OJEDA ROXANA BARBARITA      18205128-4     010   5   012  4116533-2        3    10/2023-10/2023     61.684
 1010606359-7    ARRIAGADA MUNOZ JOSELYN CAROLI     16497718-8     010   5   012  3623262-5        4    10/2023-10/2023     82.012
 1010606374-0    VERA POBLETE VIVIANA ANDREA        15908140-0     010   5   012  4331439-4        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8610
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010606396-1    OYARZUN LLAITUQUEO CRISTINA AN     19150024-5     010   5   012  4042408-3        3    10/2023-10/2023     61.684
 1010606416-K    ANDRADE TRIVINO MIRIAM ADRIANA     17080767-7     010   5   012  3997629-3        3    10/2023-10/2023     61.684
 1010606419-4    RODRIGUEZ BELTRAN JESSICA PAOL     15904069-0     010   7   303  4431929-2        3    10/2023-10/2023     60.984
 1010606447-K    MILLAN GONZALEZ MARIA JANET        14617757-3     010   5   012  3966542-5        4    10/2023-10/2023     82.012
 1010606452-6    GALINDO MORALES KATERINE MINER     18801580-8     010   5   012  4119698-K        4    10/2023-10/2023     82.012
 1010606459-3    OYARZUN TELLEZ JUANA ADELA         12712201-6     010   5   012  4042557-8        3    10/2023-10/2023     61.684
 1010606468-2    ROBBE HAEGER KAROL LISETT          16894194-3     010   5   012  4159169-2        3    10/2023-10/2023     61.684
 1010606473-9    CHEUQUEMAN ANTILEF INGRID ANDR     17985694-8     010   5   012  3745480-K        4    10/2023-10/2023     82.012
 1010606485-2    ASENCIO MANSILLA YESSICA DEL C     16708984-4     010   5   012  3624825-4        3    10/2023-10/2023     61.684
 1010606486-0    MUNOZ GONZALEZ VALENTINA BEATR     18852437-0     010   5   012  4199708-7        3    10/2023-10/2023     61.684
 1010606535-2    APABLAZA OYARZUN JESSICA SOLED     18231857-4     010   5   012  3608644-0        3    10/2023-10/2023     61.684
 1010606542-5    QUEZADA ANDRADE KATHERINE SOLA     16343968-9     010   5   012  4103387-8        3    10/2023-10/2023     61.684
 1010606545-K    CEA GONZALEZ ANDREA ELIZABETH      15273615-0     010   5   012  3741148-5        3    10/2023-10/2023     61.684
 1010606555-7    SOTO MUNOZ ESTEPHANY PILAR         19150139-K     010   5   012  4240380-6        3    10/2023-10/2023     61.684
 1010606558-1    VALENCIA ASTORGA NICOLE ANDREA     17151047-3     010   5   012  4317515-7        4    10/2023-10/2023     82.012
 1010606564-6    TOLEDO BUSTAMANTE URSULA INES      14086936-8     010   5   012  4273086-6        3    10/2023-10/2023     61.684
 1010606565-4    DAGNIER PINO DAYARETH GORETTI      17913107-2     010   5   012  3774248-1        3    10/2023-10/2023     61.684
 1010606566-2    SOTO PAREDES CAMILA ROXANA         17888327-5     010   7   303  4431921-7        3    10/2023-10/2023     60.984
 1010606575-1    MUNOZ ARRIAGADA KAREN EUGENIA      17296175-4     010   5   012  3980226-0        3    10/2023-10/2023     61.684
 1010606576-K    BUSTAMANTE CARDENAS ISABEL DEL     18460494-9     010   5   012  3702663-8        3    10/2023-10/2023     61.684
 1010606593-K    MUNOZ MIRANDA KAREN VIVIANA        17585776-1     010   5   012  3982906-1        3    10/2023-10/2023     61.684
 1010606607-3    VIDAL TORRES NICOL SOLEDAD         18164530-K     010   5   012  4335085-4        4    10/2023-10/2023     82.012
 1010606611-1    RIVERA OVALLOS YOLANDA             26859644-5     010   5   012  4157715-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8611
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010606613-8    BOUTAUD SANTANA KATHERINE ALEX     19554757-2     010   5   012  3698821-5        3    10/2023-10/2023     61.684
 1010606614-6    CHEUQUEMAN PAILLAN NATALIE POO     16844563-6     010   5   012  3745495-8        3    10/2023-10/2023     61.684
 1010606617-0    ALVARADO LEVICAN DANIELA ALEJA     17157587-7     010   5   012  3599112-3        4    10/2023-10/2023     82.012
 1010606619-7    TORRES GALLARDO VALESKA YEANET     16894689-9     010   5   012  4276356-K        3    10/2023-10/2023     61.684
 1010606622-7    OJEDA OYARZO CAMILA CONSTANZA      20869460-K     010   5   012  4031934-4        3    10/2023-10/2023     61.684
 1010606634-0    ESPINOZA TRONCOSO ANA VALESKA      17063449-7     010   5   012  3802673-9        3    10/2023-10/2023     61.684
 1010606638-3    MERINO APABLAZA DAYANA LISETTE     20710489-2     010   5   012  3964713-3        3    10/2023-10/2023     61.684
 1010606642-1    OJEDA IGOR MACARENA DEL CARMEN     16894260-5     010   5   012  4031725-2        3    10/2023-10/2023     61.684
 1010606653-7    MANSILLA ULE YESICA PAOLA          15284338-0     010   5   012  3951585-7        4    10/2023-10/2023     82.012
 1010606664-2    BUSTAMANTE ARGEL VERONICA SALO     12308869-7     010   5   012  3702572-0        3    10/2023-10/2023     61.684
 1010606687-1    BASTIAS CASTILLO VALESKA DEL C     17375038-2     010   5   012  3693906-0        3    10/2023-10/2023     61.684
 1010606692-8    GONZALEZ TRIVINO ACSA BELEN        17890666-6     010   5   012  3850064-3        3    10/2023-10/2023     61.684
 1010606706-1    BURGOS ESPANA LAURA XIMENA         15298815-K     010   5   012  3702067-2        3    10/2023-10/2023     61.684
 1010606708-8    GONZALEZ GONZALEZ MYRIAM LUAN      16168929-7     010   5   012  3846282-2        4    10/2023-10/2023     82.012
 1010606727-4    VERGARA SILVA SILVIA IRENE         16964014-9     010   5   012  4333537-5        3    10/2023-10/2023     61.684
 1010606741-K    MANSILLA VARGAS YANETT MARIBEL     15904749-0     010   5   012  3951602-0        3    10/2023-10/2023     61.684
 1010606742-8    SOLIS MARTINEZ DENISSE PAULINA     15940826-4     010   5   012  4237961-1        4    10/2023-10/2023     82.012
 1010606755-K    ROCHA PEREZ JOHANNA MACARENA       16328885-0     010   5   012  4108237-2        3    10/2023-10/2023     61.684
 1010606757-6    QUIROZ PAREDES TABITA ABIGAIL      17927079-K     010   5   012  4106521-4        3    10/2023-10/2023     61.684
 1010606759-2    AGUERO MARIMAN MACARENA DEL CA     18472349-2     010   5   012  3584928-9        3    10/2023-10/2023     61.684
 1010606765-7    PEREZ ROJAS RUTH MACARENA          20624852-1     010   7   303  4431905-5        3    10/2023-10/2023     60.984
 1010606772-K    VIDAL CARRASCO CLAUDIA ALEJAND     15711960-5     010   5   012  4334329-7        3    10/2023-10/2023     61.684
 1010606774-6    MALDONADO URRA MARIA JOSE          16507541-2     010   5   012  3948682-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8612
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010606775-4    MANSILLA GONZALEZ CARMEN GLORI     16894001-7     010   5   012  3951254-8        3    10/2023-10/2023     61.684
 1010606776-2    MALDONADO MANSILLA EDITH YISEL     18205832-7     010   5   012  3948292-4        5    10/2023-10/2023    102.340
 1010606791-6    CARRILLO CARRILLO PAULINA SALO     15194104-4     010   5   012  3732386-1        4    10/2023-10/2023     82.012
 1010606793-2    GONZALEZ AGUILAR BARBARA MONSE     17861426-6     010   5   012  3843477-2        3    10/2023-10/2023     61.684
 1010606802-5    CARDENAS ALTAMIRANO JASMIN ALE     19862472-1     010   5   012  3727519-0        3    10/2023-10/2023     61.684
 1010606809-2    SUBIABRE MIRANDA XIMENA DEL CA     13966942-8     010   7   303  4431840-7        3    10/2023-10/2023     60.984
 1010606821-1    JARA FUENTES TABITA DENISE         20998238-2     010   5   012  3669278-2        3    10/2023-10/2023     61.684
 1010606827-0    PEREZ JARAMILLO EDITH ELENA        14085542-1     010   7   303  4431904-7        3    10/2023-10/2023     60.984
 1010606829-7    AMPUERO OSORIO YESSICA MAGDALE     16206376-6     010   5   012  3604263-K        4    10/2023-10/2023     82.012
 1010606831-9    JARAMILLO VELASQUEZ DANIELA PA     16563417-9     010   5   012  3893977-7        3    10/2023-10/2023     61.684
 1010606846-7    AGUILA HERNANDEZ SOLEDAD DEL P     17034728-5     010   5   012  3585270-0        3    10/2023-10/2023     61.684
 1010606862-9    MUNOZ GUERRERO CLAUDIA PILAR       18231713-6     010   5   012  4199723-0        3    10/2023-10/2023     61.684
 1010606878-5    MANSILLA MANSILLA LESLI ROMINA     19934233-9     010   5   012  4185959-8        3    10/2023-10/2023     61.684
 1010606886-6    GONZALEZ GONZALEZ TATIANA DEL      13610152-8     010   5   012  4125691-5        3    10/2023-10/2023     61.684
 1010606890-4    ALARCON CARCAMO DANIELA SOLEDA     18508961-4     010   5   012  3993409-4        3    10/2023-10/2023     61.684
 1010606898-K    CASTRO VARGAS FLAVIA               27421123-7     010   5   012  4056517-5        3    10/2023-10/2023     61.684
 1010606899-8    SOLIS ROSALES YOANA ISABEL         13591025-2     010   5   012  4045667-8        3    10/2023-10/2023     61.684
 1010606909-9    VIDAL RODRIGUEZ KATERIN FERNAN     16523916-4     010   5   012  4358876-1        3    10/2023-10/2023     61.684
 1010606910-2    MARQUEZ BUSTOS MARIA JOSE          16976538-3     010   5   012  4187353-1        4    10/2023-10/2023     82.012
 1010606913-7    JARA TORRES ANDREA ISABEL          18733580-9     010   5   012  4175111-8        3    10/2023-10/2023     61.684
 1010606922-6    GONZALEZ OSSES JUANA DE LOS AN     14141308-2     010   5   012  4126569-8        3    10/2023-10/2023     61.684
 1010606928-5    VELASQUEZ GALLARDO KATERINE YA     17891997-0     010   5   012  4355600-2        3    10/2023-10/2023     61.684
 1010606929-3    SANCHEZ BARRIA DANIELA BELEN       18348749-3     010   5   012  4303831-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8613
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010606945-5    IGOR BUSTOS MARIA ESTER            16236186-4     010   5   012  4135830-0        3    10/2023-10/2023     61.684
 1010606948-K    GARCIA MIRANDA DANIELA JOCELYN     16708967-4     010   5   012  4121612-3        3    10/2023-10/2023     61.684
 1010606953-6    ALVARADO CARCAMO KARLA FERNAND     19675530-6     010   5   012  3995641-1        3    10/2023-10/2023     61.684
 1010606965-K    TOLEDO CASTILLO GLENDY DEL PIL     15904885-3     010   5   012  4344806-4        3    10/2023-10/2023     61.684
 1010606966-8    MIRANDA ALVAREZ TATIANA ANDREA     16136698-6     010   5   012  4193110-8        3    10/2023-10/2023     61.684
 1010606967-6    HERNANDEZ AVENDANO MARIA JOSE      16312864-0     010   5   012  4131500-8        3    10/2023-10/2023     61.684
 1010606968-4    GONZALEZ OYARZO DEISY DIANA        16506601-4     010   5   012  4126588-4        3    10/2023-10/2023     61.684
 1010606969-2    ESPINOZA SOTO PAZ NICOL            17240615-7     010   5   012  4112642-6        3    10/2023-10/2023     61.684
 1010606988-9    ESPINOZA ANTIPA ROSA ELENA         11502947-9     010   5   012  4111862-8        3    10/2023-10/2023     61.684
 1010606989-7    VIDAL URIBE RAUL FERNANDO          12932567-4     010   5   012  4358951-2        3    10/2023-10/2023     61.684
 1010606993-5    ROJAS CORNEJO DANIELA ALEJANDR     16698509-9     010   5   012  4296998-2        3    10/2023-10/2023     61.684
 1010606994-3    RUZ GUTIERREZ ONIET ANAY           16904080-K     010   5   012  4300384-4        3    10/2023-10/2023     61.684
 1010606996-K    VELASQUEZ ALARCON FRANCISCA KA     18472033-7     010   5   012  4355502-2        1    10/2023-10/2023    156.324
 1010606997-8    VERA VILLEGAS FIORELA ELIZABET     19676296-5     010   5   012  4357396-9        1    10/2023-10/2023    156.324
 1010606999-4    BERNER RAMIREZ MURIEL CASANDRA     20624740-1     010   5   012  4008625-0        1    10/2023-10/2023    156.324
 1010607000-3    BARRIENTOS GONZALEZ CAMILA DEL     20625128-K     010   5   012  4006665-9        2    10/2023-10/2023    102.340
 1010607001-1    TORRES SANTANA BARBARA CAROLIN     21360152-0     010   5   012  4346482-5        1    10/2023-10/2023    173.152
 1010607002-K    RODRIGUEZ AMARISTA VILMARY YOS     27133804-K     010   5   012  4295544-2        3    10/2023-10/2023     61.684
 1010703286-5    GARCIA VILLARROEL BERNARDITA D     12714372-2     010   5   012  3838023-0        3    10/2023-10/2023     61.684
 1010704739-0    VARGAS COLOGORO ANA MARIA          19674430-4     010   5   012  4244938-5        3    10/2023-10/2023     61.684
 1010804452-2    BARRIA GONZALEZ EVELYN MACAREN     17911542-5     010   5   012  3632941-6        3    10/2023-10/2023     61.684
 1010804462-K    ASENCIO ASENCIO EDUVIGES DEL C     13824971-9     010   5   012  3624763-0        3    10/2023-10/2023     61.684
 1010804514-6    TOLEDO RUIZ MARLENE ESTER          16523950-4     010   5   012  4243768-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8614
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010804534-0    YAGODE YAGODE YASNA LORENA         18163767-6     010   5   012  4362084-3        4    10/2023-10/2023     82.012
 1010804552-9    BARRIENTOS ALTAMIRANO RUTH IRE     16452824-3     010   5   012  3633173-9        3    10/2023-10/2023     61.684
 1010804681-9    GONZALEZ GONZALEZ MARIA ELENA      14100879-K     010   5   012  3769266-2        5    10/2023-10/2023    102.340
 1010805339-4    PAREDES VARGAS NANCY BARBARA       14097649-0     010   5   012  4139278-9        3    10/2023-10/2023     61.684
 1010805692-K    OYARZO OYARZO CASANDRA IDOLINA     18820280-2     010   5   012  4078979-0        4    10/2023-10/2023     61.684
 1010805794-2    ANTILEF QUEUPUYAO TERESA DEL C     15796038-5     010   5   012  3607445-0        3    10/2023-10/2023     61.684
 1010806005-6    NAUTO VASQUEZ DANIELA              15430249-2     010   5   012  4201557-1        3    10/2023-10/2023     61.684
 1010806550-3    BARRIA PAREDES TERESA DINA         11927589-K     010   5   012  4288870-2        5    10/2023-10/2023    102.340
 1010905507-2    HERNANDEZ CAICO MARISELA DEL C     12758000-6     010   5   012  3878491-9        4    10/2023-10/2023     82.012
 1010905659-1    DIAZ SUBIABRE VIVIANA ANDREA       16312803-9     010   5   012  3780033-3        4    10/2023-10/2023     82.012
 1010906495-0    BOLVARAN BOLVARAN YESICA BEATR     19457125-9     010   5   012  3698293-4        3    10/2023-10/2023     61.684
 1020106016-3    MANCILLA CARDENAS LAURA            17946567-1     010   5   012  3862687-6        3    10/2023-10/2023     61.684
 1020207847-3    VARGAS NAIL ELENA ELIZABETH        17604695-3     010   5   012  4322937-0        3    10/2023-10/2023     61.684
 1020502717-9    BERDUN SERPA PAULA ANDREA          16686608-1     010   5   012  3696497-9        3    10/2023-10/2023     61.684
 1030305959-3    ALVARADO CAMPOS KATHERINE JOHA     17212435-6     010   5   012  3598707-K        3    10/2023-10/2023     61.684
 1030505185-9    MOLINA GONZALEZ AGAPITA ESTEFA     19085636-4     010   5   012  4018314-0        3    10/2023-10/2023     61.684
 1040303103-3    DIAZ ALMONACID KATHERINE ANDRE     18819741-8     010   5   012  3709666-0        3    10/2023-10/2023     61.684
 1050703633-9    MUNOZ MORA DALLANA ELISABETT       17091769-3     010   5   012  4072610-1        3    10/2023-10/2023     61.684
 1055100411-8    BEZEMER RAUQUE JERY VANESSA        13736797-1     010   5   012  3718369-5        4    10/2023-10/2023     82.012
 1056112403-0    BARRIENTOS ARO SANDRA MIREYA       13406699-7     010   5   012  3692322-9        3    10/2023-10/2023     61.684
 1056116471-7    GOMEZ HERNANDEZ ANDREA EVELYN      15847928-1     010   5   012  3818961-1        3    10/2023-10/2023     61.684
 1056500319-K    OJEDA OJEDA MARIA CLAUDINA         13824839-9     010   5   012  4031888-7        3    10/2023-10/2023     61.684
 1056500489-7    GONZALEZ GONZALEZ MARIA VIOLAN     13966979-7     010   5   012  3789182-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8615
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056501178-8    VELIZ MERCADO EVA JANETTE          12401932-K     010   5   012  4329145-9        3    10/2023-10/2023     61.684
 1056501275-K    ABURTO MANSILLA MARIA GLORIA       13824712-0     010   5   012  3580040-9        4    10/2023-10/2023     82.012
 1056501317-9    OJEDA RUIZ JUANA UBERLINDA         12434038-1     010   5   012  4032009-1        3    10/2023-10/2023     61.684
 1056501563-5    CARCAMO BLAS LIDIA MAGDALENA       07722830-6     010   5   012  3704462-8        3    10/2023-10/2023     61.684
 1056501573-2    MANSILLA GARCIA NORMA JUDITH       11251269-1     010   5   012  3951247-5        3    10/2023-10/2023     61.684
 1056501679-8    GALLARDO SOTO YAKELINE ALEJAND     12344393-4     010   5   012  3834347-5        3    10/2023-10/2023     61.684
 1056501840-5    SOTO ALMONACID NORMA ORFELIA       15299351-K     010   5   012  4109246-7        3    10/2023-10/2023     61.684
 1056501855-3    DIAZ SAITZ VILMA RAQUEL            13322312-6     010   7   303  4431845-8        3    10/2023-10/2023     60.984
 1056501871-5    CARCAMO OYARZO MARINA ESMERALD     14086883-3     010   5   012  3646192-6        3    10/2023-10/2023     61.684
 1056502011-6    GALINDO PAVEZ IRENE DEL CARMEN     06506979-2     010   7   303  4431862-8        3    10/2023-10/2023     60.984
 1056502014-0    CAILEO VIDAL GISELA VIVIANA        11715561-7     010   5   012  3642418-4        3    10/2023-10/2023     61.684
 1056502116-3    MIRANDA MALDONADO MARIA VERONI     12999716-8     010   5   012  3902678-3        3    10/2023-10/2023     61.684
 1056502211-9    AGUILAR OYARZO PATRICIA XIMENA     12202130-0     010   5   012  3586275-7        3    10/2023-10/2023     61.684
 1056502227-5    VARGAS GONZALEZ MARIA JUDITH       11715604-4     010   5   012  3940491-5        3    10/2023-10/2023     61.684
 1056502228-3    PAREDES TOLEDO TERESA ORIANA       11927705-1     010   5   012  4139265-7        3    10/2023-10/2023     61.684
 1056502403-0    ANGEL SOTO SOFIA MARLY             12999785-0     010   5   012  3796432-8        3    10/2023-10/2023     61.684
 1056502435-9    FILOZA DORNER VIVIANA PATRICIA     14086749-7     010   5   012  3785181-7        5    10/2023-10/2023     61.684
 1056502488-K    OYARZUN DIAZ MARLENE JEANNETTE     13406325-4     010   5   012  4042350-8        3    10/2023-10/2023     61.684
 1056502505-3    LAGOS AVENDANO NANCY MARGOTH       13610258-3     010   5   012  3861840-7        3    10/2023-10/2023     61.684
 1056502569-K    VELASQUEZ VELASQUEZ YENY PAOLA     12433940-5     010   7   303  4431928-4        3    10/2023-10/2023     60.984
 1056502592-4    OYARZO MANSILLA PAULINA ISABEL     15487149-7     010   5   012  3986600-5        3    10/2023-10/2023     61.684
 1056502662-9    OJEDA OJEDA IRENE SANDRA           13824748-1     010   5   012  3937397-1        3    10/2023-10/2023     61.684
 1056502668-8    SOTO ANDRADE JOVITA INES           14540556-4     010   2   303  4419987-4        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8616
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056502691-2    NAVARRO VASQUEZ LORENA DEL CAR     15284483-2     010   5   012  4247883-0        3    10/2023-10/2023     61.684
 1056502701-3    BARRIA OYARZUN MARIA ANGELICA      15284325-9     010   5   012  3633045-7        3    10/2023-10/2023     61.684
 1056502775-7    SANCHEZ ANTECAO ELISABETH          18744127-7     010   5   012  4109067-7        6    10/2023-10/2023     82.012
 1056502799-4    JARA JARA NANCY BERNARDA           17891233-K     010   5   012  3892649-7        3    10/2023-10/2023     61.684
 1056502806-0    GUERRERO GUERRERO MONICA CAROL     16269323-9     010   5   012  3769714-1        4    10/2023-10/2023     82.012
 1056502844-3    ANTILLANCA ESPANA CECILIA ROSA     15281061-K     010   5   012  3607620-8        3    10/2023-10/2023     61.684
 1056502858-3    SUBIABRE CHAMORRO MARCIA VALES     13610289-3     010   5   012  4312983-K        4    10/2023-10/2023     82.012
 1056502912-1    MELILLANCA ALDERETE MIRIAM DEL     15494725-6     010   5   012  3901983-3        3    10/2023-10/2023     61.684
 1056502929-6    CARCAMO OYARZO LUCIA MARGARITA     14086885-K     010   5   012  3704488-1        3    10/2023-10/2023     61.684
 1056502977-6    FICA GOMEZ JEANNETTE SOLEDAD       15996900-2     010   5   012  3713289-6        4    10/2023-10/2023     82.012
 1056502982-2    RAUQUE ARANEDA MARTA ISABEL        17125189-3     010   5   012  4148927-8        3    10/2023-10/2023     61.684
 1056502996-2    GARCIA BUSTAMANTE MARIA LUISA      15997314-K     010   5   012  3836842-7        3    10/2023-10/2023     61.684
 1056503010-3    GOMEZ GOMEZ FLOR LETICIA           17890317-9     010   5   012  3788674-2        5    10/2023-10/2023    102.340
 1056503044-8    PAREDES SOTO CLAUDIA MARIBEL       15996486-8     010   5   012  3986841-5        3    10/2023-10/2023     61.684
 1056503253-K    TOLEDO MANSILLA JESSICA EVELYN     15288337-4     010   5   012  4243748-4        3    10/2023-10/2023     61.684
 1056503286-6    VERA ALTAMIRANO GLORIA DEL PIL     13991576-3     010   5   012  4330506-9        3    10/2023-10/2023     61.684
 1056503298-K    TRIVINO PEREZ DENISSE JENIFER      15927011-4     010   5   012  4314062-0        4    10/2023-10/2023     82.012
 1056503310-2    BARRIENTOS ARO MARTA EDITH         14086886-8     010   5   012  3692320-2        3    10/2023-10/2023     61.684
 1056503314-5    VARGAS VARGAS CAROLINA YANETH      16236506-1     010   7   303  4431934-9        3    10/2023-10/2023     60.984
 1056503343-9    ARIBEL VELASQUEZ ANDREA SUSANA     15733990-7     010   5   012  3620994-1        3    10/2023-10/2023     61.684
 1056503370-6    ALMONACID SANTANA ANDREA SOLED     15847922-2     010   5   012  3597456-3        3    10/2023-10/2023     61.684
 1056503421-4    VARGAS CARDENAS MIRIAM ALEJAND     17014478-3     010   5   012  3940470-2        3    10/2023-10/2023     61.684
 1056503465-6    SALDIVIA COLIVORO JESSICA PAUL     13324803-K     010   5   012  3868049-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8617
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056503515-6    VILLARROEL MIRANDA LIDIA NORMA     13591062-7     010   5   012  4338578-K        3    10/2023-10/2023     61.684
 1056503556-3    NUNEZ MILLACHEO LAURA SOLEDAD      15996617-8     010   5   012  3904371-8        3    10/2023-10/2023     61.684
 1056503584-9    PAREDES GONZALEZ ANA FABIOLA       13167456-2     010   2   303  4419984-K        2    10/2023-10/2023     67.656
 1056503587-3    SOTO NAVARRO ELODIA EDITH          13610215-K     010   5   012  4240440-3        3    10/2023-10/2023     61.684
 1056503590-3    CARRASCO ARRIAGADA JEANETTE JO     15281967-6     010   5   012  4052394-4        4    10/2023-10/2023     82.012
 1056503594-6    GONZALEZ GONZALEZ MALVINA PILA     16506447-K     010   5   012  3789174-6        3    10/2023-10/2023     61.684
 1056503612-8    ALMONACID RETAMALES MARIA ALEJ     13739146-5     010   5   012  3597427-K        5    10/2023-10/2023     61.684
 1056503615-2    PAREDES VELASQUEZ ANA MILENA       15301325-K     010   5   012  4342581-1        3    10/2023-10/2023     61.684
 1056503619-5    BASTIAS IMILMAQUI ALEJANDRA DE     15796185-3     010   5   012  3634236-6        3    10/2023-10/2023     61.684
 1056503638-1    ALVARADO ALVARADO ROSA CRISTIN     16586695-9     010   5   012  3598522-0        3    10/2023-10/2023     61.684
 1056503642-K    PEREZ MANSILLA JACQUELINE PATR     17241239-4     010   5   012  4043215-9        3    10/2023-10/2023     61.684
 1056503644-6    ANGULO ANGULO MARIA BERNARDA       17320208-3     010   7   303  4431827-K        4    10/2023-10/2023     81.312
 1056503666-7    PEREZ TOLEDO TATIANA EDITH         16236192-9     010   5   012  4043253-1        4    10/2023-10/2023     82.012
 1056503672-1    DUMENEZ OJEDA TERESA DEL CARME     16894735-6     010   5   012  3711727-7        5    10/2023-10/2023     61.684
 1056503680-2    ROSAS MANSILLA MACARENA IBETH      14041090-K     010   5   012  3938823-5        4    10/2023-10/2023     82.012
 1056503698-5    CARDENAS VALLEJOS IRENE ELICIA     15284392-5     010   5   012  3704580-2        4    10/2023-10/2023     82.012
 1056503708-6    COTTENIE SANCHEZ JOSELYN ANDRE     16894176-5     010   5   012  3708297-K        3    10/2023-10/2023     61.684
 1056503715-9    AGUILAR ASENCIO GLORIA VALESKA     15281410-0     010   5   012  3585602-1        3    10/2023-10/2023     61.684
 1056503720-5    ALMONACID VARGAS ELIZABETH NAT     16507058-5     010   5   012  3597523-3        3    10/2023-10/2023     61.684
 1056503749-3    ESPANA TRIVINO YURY RUTH           16507601-K     010   5   012  3712429-K        4    10/2023-10/2023     82.012
 1056503794-9    GONZALEZ GONZALEZ YASNA PATRIC     17632985-8     010   5   012  3789200-9        4    10/2023-10/2023     82.012
 1056503798-1    QUINTUL QUINTUL ROSA INES          14086853-1     010   5   012  4043518-2        3    10/2023-10/2023     61.684
 1056503808-2    GALLARDO JARA KAREN NATALY         16507506-4     010   5   012  3767914-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8618
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056503810-4    ALVARADO GUTIERREZ KARINA ALEJ     17034077-9     010   5   012  3599017-8        3    10/2023-10/2023     61.684
 1056503812-0    OJEDA OJEDA VANESSA DEL CARMEN     17387572-K     010   5   012  3937400-5        3    10/2023-10/2023     61.684
 1056503821-K    VARGAS OJEDA NATALY IVETH          15997154-6     010   5   012  4322981-8        3    10/2023-10/2023     61.684
 1056503822-8    NAVARRO FERRADA SILVIA SUSANA      16507932-9     010   7   303  4431893-8        3    10/2023-10/2023     60.984
 1056503852-K    PARRA GONZALEZ OLGA ALEJANDRA      13793997-5     010   5   012  3865142-0        3    10/2023-10/2023     61.684
 1056503863-5    GUERRA AMPUERO YASNA MARGARITA     17240737-4     010   5   012  3715501-2        3    10/2023-10/2023     61.684
 1056503870-8    TRIVINO PEREZ JEHIMY JOSELYN       16548871-7     010   5   012  4314063-9        3    10/2023-10/2023     61.684
 1056503892-9    RUIZ PAREDES ALEJANDRA MARGOTH     17014491-0     010   5   012  4170090-4        4    10/2023-10/2023     82.012
 1056503898-8    TOLEDO AGUILAR XIMENA OLAYA        13738058-7     010   5   012  4313440-K        3    10/2023-10/2023     61.684
 1056503913-5    SANCHEZ PAREDES MARIELA ORIANA     16236162-7     010   5   012  4304332-3        3    10/2023-10/2023     61.684
 1056503915-1    VIDAL OJEDA ALEJANDRA MAGDALEN     16313174-9     010   5   012  4287374-8        3    10/2023-10/2023     61.684
 1056503934-8    MANSILLA ALVARADO MACARENA ALE     16556058-2     010   5   012  3951099-5        3    10/2023-10/2023     61.684
 1056503937-2    MIRANDA VARGAS VALERIA ELIZABE     16958584-9     010   5   012  3968750-K        4    10/2023-10/2023     82.012
 1056600026-7    BALCAZAR RAUQUE SONIA MIREYA       11926238-0     010   5   012  3689294-3        3    10/2023-10/2023     61.684
 1056603106-5    GONZALEZ IGOR MARIA JOSE           15329404-6     010   5   012  3715100-9        3    10/2023-10/2023     61.684
 1056603146-4    CARRERA BALBO JENNIFER JULIETA     16525920-3     010   5   012  3732046-3        3    10/2023-10/2023     61.684
 1056603312-2    PAREDES VERA MARIBEL ELIZABETH     16525907-6     010   5   012  3938000-5        4    10/2023-10/2023     82.012
 1056603385-8    SANCHEZ VERA ANA MARIA             15283823-9     010   5   012  4109098-7        3    10/2023-10/2023     61.684
 1057805826-0    ANTIMAN ASNAR CECILIA JEANNETT     16206435-5     010   5   012  3607715-8        3    10/2023-10/2023     61.684
 1057806701-4    MUNOZ OJEDA ANA AURELIA            16722653-1     010   5   012  3936617-7        5    10/2023-10/2023    102.340
 1130100724-K    OJEDA NEGUEL CAMILA STEFANIA       19461314-8     010   5   012  4031854-2        3    10/2023-10/2023     61.684
 1311022157-0    PALOMINO ASENCIO LUCILA CARMEN     21853178-4     010   5   012  3864974-4        3    10/2023-10/2023     61.684
 1311227475-2    ALMONACID VILLEGAS MARICEL DEL     17630666-1     010   5   012  3597580-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8619
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311404622-6    MOLINA AREVALO VERONICA ARACEL     23990551-K     010   7   303  4431913-6        3    10/2023-10/2023     60.984
 1311620253-5    CARUZ COLIN DEBORA DIANE           18498959-K     010   5   012  3649795-5        4    10/2023-10/2023     61.684
 1312420830-5    RIQUELME MEGIAS JOHANNA MARGAR     17658944-2     010   5   012  4155199-2        3    10/2023-10/2023     61.684
 1312615521-7    TOLOZA CIFUENTES YARED RUBENIT     13804958-2     010   5   012  3939815-K        3    10/2023-10/2023     61.684
 1319818973-6    PEREIRA ANGLA BETZABE NAVIDAD      16386118-6     010   5   012  4140651-8        4    10/2023-10/2023     82.012
 1320146506-5    VIDAL RODRIGUEZ ROXANA DEL CAR     14225519-7     010   5   012  4358878-8        3    10/2023-10/2023     61.684
 1320154785-1    HUARACAN LEVILUAN NALLARET CRI     17736558-0     010   5   012  3884524-1        3    10/2023-10/2023     61.684
 1320408919-6    HURTADO CARDENAS BELEN MAKAREN     16236666-1     010   5   012  4135181-0        3    10/2023-10/2023     61.684
 1330215485-0    HURTADO CARDENAS KAREN JACQUEL     16257223-7     010   5   012  3860681-6        3    10/2023-10/2023     61.684
 1360508768-4    AGUILERA OLAVE BARBARA ELISA       13338592-4     010   5   012  3587841-6        3    10/2023-10/2023     61.684
 1410607875-1    VERA CARCAMO MARIA YARITZA         19675225-0     010   5   012  4330688-K        3    10/2023-10/2023     61.684
 1420204316-0    MIRA SILVA CLAUDIA JACQUELINNE     17864392-4     010   5   012  4017805-8        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     495     TOTAL NUMERO DE CAUSANTES :    1.628     TOTAL MONTO :    33.551.228
