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: 10108 MAULLIN
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110719565-K    GODOY CABEZAS GREY STEFANIA        20783155-7     010   5   012  3840597-7        4    10/2023-10/2023     82.012
 0410220251-7    BUSTOS DIAZ CRISTINA ISABEL        17339831-K     010   5   012  3640132-K        5    10/2023-10/2023    102.340
 0410237812-7    VERA ULLOA KARLA ODETT             16162105-6     010   5   012  4173371-3        4    10/2023-10/2023     82.012
 0430119364-0    JIMENEZ CARVAJAL ROMINA ESTER      17113057-3     010   5   012  3895292-7        3    10/2023-10/2023     61.684
 0510153762-7    NAVARRETE LUPAN DAYANA ALEJAND     19759577-9     010   5   012  4073406-6        3    10/2023-10/2023     61.684
 0510502985-5    BASUALTO AYALA DANITZA ISABEL      16791117-K     010   5   012  3634405-9        4    10/2023-10/2023     82.012
 0510810870-5    ARENAS GALLARDO ELIANA DEL CAR     16237751-5     010   5   012  3618748-4        3    10/2023-10/2023     61.684
 0516707934-4    MORA AGUILERA VIVIANA ESTER        15558835-7     010   5   012  3973622-5        5    10/2023-10/2023    102.340
 0516709060-7    FLOS TREIMUN YOHANA ISABEL         15712824-8     010   5   012  3713681-6        3    10/2023-10/2023     61.684
 0560113684-K    RIOS CESPEDES JOSELYN ABIGAIL      17456827-8     010   5   012  3866880-3        7    10/2023-10/2023     82.012
 0570306077-5    ESCOBAR TAPIA CINTHYA MARGARIT     16402311-7     010   5   012  3799645-9        3    10/2023-10/2023     61.684
 0830138976-1    REYES AGUILERA MARIA FERNANDA      19280265-2     010   5   012  4206213-8        3    10/2023-10/2023     61.684
 0844405001-3    PILQUE MARDONES ROSA HERMINIA      15215384-8     010   5   012  3865669-4        3    10/2023-10/2023     61.684
 0910507896-7    ANINIR VILLAGRAN LAURA NICOLE      21058776-4     010   5   012  3606951-1        4    10/2023-10/2023     82.012
 1010120690-K    PAREDES PAREDES DANIELA MAKARE     16162153-6     010   5   012  4084482-1        3    10/2023-10/2023     61.684
 1010121211-K    YAGODE YAGODE JESSICA ALEJANDR     17034478-2     010   5   012  4362083-5        3    10/2023-10/2023     61.684
 1010137141-2    TREUFO TREUFO JUANA NICOL          18207508-6     010   5   012  4346922-3        5    10/2023-10/2023    102.340
 1010140641-0    VERA BAENA CAMILA BELEN            19676401-1     010   5   012  4356733-0        4    10/2023-10/2023     82.012
 1010142206-8    ANGULO ANGULO FRANCISCA DANIEL     17320210-5     010   5   012  3606609-1        4    10/2023-10/2023     61.684
 1010146616-2    HERNANDEZ VARGAS NICOL ALEJAND     19675216-1     010   5   012  3880479-0        3    10/2023-10/2023     61.684
 1010146711-8    TOLEDO TOLEDO ZAMIRA BELEN         17889323-8     010   5   012  4273783-6        4    10/2023-10/2023     82.012
 1010148228-1    DIAZ CONTRERAS JUANA ROSA          17324698-6     010   5   012  3777312-3        3    10/2023-10/2023     61.684
 1010207132-3    SOTO SOTO MARIANA BEATRIZ          17034906-7     010   5   012  4172636-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8641
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010208854-4    VILLARRUEL MARICAHUIN JUANA AN     13825073-3     010   5   012  4360859-2        3    10/2023-10/2023     61.684
 1010209845-0    MARIMAN HUENANTE ROMINA MARYOR     17861579-3     010   5   012  3934289-8        4    10/2023-10/2023     82.012
 1010210995-9    ROJEL OJEDA MARIA ORIANA           15904336-3     010   5   012  4166222-0        3    10/2023-10/2023     61.684
 1010211569-K    GONZALEZ GONZALEZ CONSUELO DEL     19502522-3     010   5   012  3820072-0        3    10/2023-10/2023     61.684
 1010212727-2    VARGAS BARRIA DORIS JACQUELINE     12434020-9     010   2   303  4419967-K        2    10/2023-10/2023     67.656
 1010605686-8    AYANCAN HEINZ NIKOLES DIANA        17240792-7     010   5   012  3629863-4        4    10/2023-10/2023     82.012
 1010804228-7    PAREDES MANSILLA FERNANDA JACQ     16934080-3     010   5   012  3905627-5        3    10/2023-10/2023     61.684
 1010804231-7    OJEDA CARDENAS ANGELICA MARIA      17684419-1     010   5   012  4249918-8        3    10/2023-10/2023     61.684
 1010804255-4    GONZALEZ IGOR MAKARENA DEL ROS     16934024-2     010   5   012  3769304-9        3    10/2023-10/2023     61.684
 1010804260-0    RUIZ RUIZ PATRICIA EUGENIA         12540152-K     010   5   012  4170247-8        3    10/2023-10/2023     61.684
 1010804262-7    TOLEDO GARATE ESTELA VERONICA      17861502-5     010   5   012  4313475-2        3    10/2023-10/2023     61.684
 1010804273-2    LAGOS CARCAMO JUDITH EUNICE        13824817-8     010   5   012  3791303-0        3    10/2023-10/2023     61.684
 1010804284-8    AGUILAR AGUILAR MARTA ELENA        15486987-5     010   5   012  3585526-2        3    10/2023-10/2023     61.684
 1010804286-4    NAVARRO ALMONACID PABLA ELIZAB     17331822-7     010   5   012  3937038-7        3    10/2023-10/2023     61.684
 1010804293-7    VILLARROEL LINCO BARBARA NATAL     18508811-1     010   5   012  3941347-7        4    10/2023-10/2023     82.012
 1010804302-K    SILVA MARTINEZ YOHANA ELENA        16161974-4     010   5   012  3911070-9        3    10/2023-10/2023     61.684
 1010804313-5    ALTAMIRANO HERNANDEZ NOEMI DEL     11413582-8     010   2   303  4419939-4        2    10/2023-10/2023     67.656
 1010804330-5    RUIZ MANSILLA YOCELYN LORENA       17546881-1     010   5   012  3867968-6        3    10/2023-10/2023     61.684
 1010804344-5    MARILEO MARILEO KAREN DELICIA      16313060-2     010   5   012  3934274-K        4    10/2023-10/2023     82.012
 1010804367-4    MALDONADO MALDONADO SILVIA AND     16161991-4     010   5   012  4013189-2        4    10/2023-10/2023     61.684
 1010804378-K    OJEDA PAREDES GARIVE ODETT         16585972-3     010   5   012  3986224-7        3    10/2023-10/2023     61.684
 1010804392-5    ALMONACID ALMONACID ELIANA MER     17861674-9     010   5   012  3597010-K        4    10/2023-10/2023     82.012
 1010804393-3    VERA PEREZ CANDELARIA AYDEE        17684496-5     010   5   012  4357137-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8642
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010804398-4    MIRANDA FERNANDEZ LUCIA ANTONE     15508719-6     010   5   012  3935483-7        3    10/2023-10/2023     61.684
 1010804407-7    TOLEDO NUNEZ VIVIANA DEL CARME     15908229-6     010   5   012  3912151-4        3    10/2023-10/2023     61.684
 1010804414-K    MANSILLA MANSILLA SARA ISABEL      16934200-8     010   5   012  3934094-1        3    10/2023-10/2023     61.684
 1010804415-8    OJEDA VASQUEZ OLAYA JACQUELINE     16523942-3     010   5   012  3986232-8        3    10/2023-10/2023     61.684
 1010804427-1    MALDONADO CUELL YANELA PAOLA       18206061-5     010   5   012  3933772-K        3    10/2023-10/2023     61.684
 1010804441-7    GALLARDO ULLOA YESICA DANIELA      16523977-6     010   5   012  3714169-0        3    10/2023-10/2023     61.684
 1010804467-0    DORNER CARDENAS NOEMI OLIVIA       16523754-4     010   5   012  3711527-4        3    10/2023-10/2023     61.684
 1010804481-6    VIDAL ALMONACID PATRICIA ALEJA     18164895-3     010   2   303  4419976-9        2    10/2023-10/2023     67.656
 1010804491-3    PAREDES VARGAS IRMA DEL CARMEN     16934124-9     010   5   012  3865102-1        4    10/2023-10/2023     82.012
 1010804515-4    PEREZ SEGOVIA CELESTE ANABELLA     21318536-5     010   5   012  4093396-4        3    10/2023-10/2023     61.684
 1010804517-0    BELTRAN CABRERA LUCILA ELIZABE     16505504-7     010   5   012  3915372-6        4    10/2023-10/2023     61.684
 1010804518-9    VILUGRON RUIZ GISSELLE ALEJAND     17338371-1     010   5   012  4339843-1        3    10/2023-10/2023     61.684
 1010804532-4    TORRES SCHWARZENBERG VICTORIA      17684421-3     010   5   012  4277715-3        3    10/2023-10/2023     61.684
 1010804541-3    CARDENAS GUERRERO MARISELA YAN     17861539-4     010   5   012  3704529-2        4    10/2023-10/2023     82.012
 1010804578-2    ULLOA SANCHEZ VERONICA ANDREA      18163682-3     010   5   012  4348017-0        7    10/2023-10/2023     82.012
 1010804579-0    ARRIAGADA MONTEALEGRE MARICEL      12050950-0     010   5   012  4002509-K        3    10/2023-10/2023     61.684
 1010804593-6    GONZALEZ CARCAMO YASNA ODETT       17632047-8     010   5   012  3819608-1        3    10/2023-10/2023     61.684
 1010804627-4    GONZALEZ CARCAMO DIANA PATRICI     16934175-3     010   5   012  3769119-4        3    10/2023-10/2023     61.684
 1010804634-7    VALENZUELA ROMERO PAULA BETTY      15995756-K     010   5   012  3940324-2        4    10/2023-10/2023     82.012
 1010804649-5    MANCILLA PENA SIRIA BELEN          17331834-0     010   5   012  3949963-0        3    10/2023-10/2023     61.684
 1010804655-K    TOLEDO NUNEZ YURI VICTORIA         16162120-K     010   5   012  3912152-2        5    10/2023-10/2023    102.340
 1010804671-1    SILVA RUIZ MARIBEL DEL CARMEN      17241308-0     010   5   012  3829975-1        3    10/2023-10/2023     61.684
 1010804679-7    AGUILAR OYARZUN MARIA EDUVIGES     16958292-0     010   5   012  3586282-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8643
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010804680-0    IGOR TORRES MARIA ELENA            18016586-K     010   5   012  3888648-7        3    10/2023-10/2023     61.684
 1010804682-7    GALLARDO VERA PAULINA ANDREA       19556707-7     010   5   012  3834451-K        3    10/2023-10/2023     61.684
 1010804695-9    SEGOVIA MARTINEZ CATHERINE JOH     17631465-6     010   5   012  3910481-4        3    10/2023-10/2023     61.684
 1010804716-5    MALDONADO MALDONADO LUCIA ALEJ     16460680-5     010   5   012  3900406-2        3    10/2023-10/2023     61.684
 1010804726-2    OLIVARES TORREJON FELISA FRANC     14385236-9     010   2   303  4419960-2        2    10/2023-10/2023     67.656
 1010804744-0    SOTO SOTO YANETT ALEJANDRA         15487049-0     010   5   012  4312240-1        3    10/2023-10/2023     61.684
 1010804750-5    BARRIA VASQUEZ KARLA ODETT         16162140-4     010   5   012  3692216-8        4    10/2023-10/2023     82.012
 1010804756-4    TRONCOSO TRONCOSO MARIA CRISTI     16257380-2     010   5   012  4279955-6        5    10/2023-10/2023     82.012
 1010804796-3    LILLO LILLO YANINA ANDREA          18508807-3     010   5   012  3826122-3        3    10/2023-10/2023     61.684
 1010804801-3    ASENJO MUNOZ MARCELA CAROLINA      17331712-3     010   5   012  3624997-8        3    10/2023-10/2023     61.684
 1010804803-K    SOTO ALTAMIRANO LILIAN YESSEL      18735727-6     010   5   012  3868172-9        3    10/2023-10/2023    102.184
 1010804830-7    GONZALEZ GONZALEZ DIANA DENISS     17684408-6     010   5   012  3846114-1        3    10/2023-10/2023     61.684
 1010804831-5    TRIVINO TRIVINO SORAYA BENILDA     17861418-5     010   5   012  4279155-5        3    10/2023-10/2023     61.684
 1010804860-9    LEIVA GUERRERO ELIANA DEL CARM     15494757-4     010   5   012  3922875-0        3    10/2023-10/2023     61.684
 1010804875-7    AGUILA MALDONADO SILVANA MARIB     17331841-3     010   5   012  3585297-2        3    10/2023-10/2023     61.684
 1010804877-3    AGUILAR SCHWENKE ROXANA BEATRI     16453331-K     010   5   012  3586483-0        3    10/2023-10/2023     61.684
 1010804879-K    GALLARDO VIDAL ROSA NATALY         17911503-4     010   5   012  3714179-8        3    10/2023-10/2023     61.684
 1010804884-6    OJEDA VILLARROEL CAROLINA ESTE     17861475-4     010   5   012  4032130-6        4    10/2023-10/2023     82.012
 1010804890-0    BUSTAMANTE CARDENAS YASNA VANE     17331868-5     010   9   012  4371541-0        3    10/2023-10/2023     60.984
 1010804902-8    VELASQUEZ MANSILLA YESENIA MAR     17861424-K     010   5   012  4355680-0        3    10/2023-10/2023     61.684
 1010804937-0    BARRIA SERON DANIELA ELIZABETH     17861522-K     010   5   012  3915358-0        4    10/2023-10/2023     82.012
 1010804940-0    GONZALEZ GONZALEZ JIMENA DANIE     15487144-6     010   5   012  3715062-2        3    10/2023-10/2023     61.684
 1010804941-9    RUIZ MANSILLA CYNTHIA YASMIN       18016337-9     010   5   012  4212117-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8644
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010804947-8    TORRES SERON ROSA FIAMA            18508881-2     010   5   012  3912540-4        3    10/2023-10/2023     61.684
 1010804949-4    GUZMAN UNION DANIELA FERNANDA      17856025-5     010   5   012  3857123-0        3    10/2023-10/2023     61.684
 1010804952-4    NAVARRO HERNANDEZ ANDREA CRIST     16586210-4     010   5   012  4073685-9        3    10/2023-10/2023     61.684
 1010804976-1    GUERRERO RAMIREZ ISABEL ANDREA     17302767-2     010   5   012  3853260-K        3    10/2023-10/2023     61.684
 1010804985-0    GONZALEZ SERON ALEJANDRA PATRI     17861479-7     010   5   012  3769523-8        3    10/2023-10/2023     61.684
 1010804989-3    CID ALVARADO NICOL MAKARENA        18163909-1     010   5   012  4174016-7        3    10/2023-10/2023     61.684
 1010804992-3    YAGODE YAGODE ANGELICA WESSIME     17034480-4     010   5   012  4362082-7        5    10/2023-10/2023     61.684
 1010805001-8    TOLEDO AMPUERO YOSELIN JEANETT     17240960-1     010   5   012  4243714-K        3    10/2023-10/2023     61.684
 1010805002-6    SANCHEZ CARCAMO MABEL HAYDEE       17331863-4     010   5   012  4266695-5        5    10/2023-10/2023    102.340
 1010805034-4    ANABALON MILLER CATHERINE ARLE     18555432-5     010   5   012  3604495-0        3    10/2023-10/2023     61.684
 1010805046-8    BARRIENTOS ALTAMIRANO IRIS YOH     17014418-K     010   5   012  3633171-2        4    10/2023-10/2023     82.012
 1010805072-7    MARTINEZ CARCAMO JESSICA DEL P     13839354-2     010   5   012  4014887-6        3    10/2023-10/2023     61.684
 1010805074-3    LEAL ESTRADA KATERINE ROXANA       17861445-2     010   5   012  3921566-7        3    10/2023-10/2023     61.684
 1010805085-9    RAUQUE ANGULO YASNA ELIZABETH      18844345-1     010   5   012  4107305-5        3    10/2023-10/2023     61.684
 1010805086-7    RUIZ BARRIA MERY NATALY            15908280-6     010   5   012  4299914-8        3    10/2023-10/2023     61.684
 1010805103-0    TAPIA PALMA BIEANGELA DANIELA      17241483-4     010   5   012  4313207-5        3    10/2023-10/2023     61.684
 1010805115-4    ALVARADO ALVARADO CARMEN GLORI     17684499-K     010   5   012  3598450-K        3    10/2023-10/2023     61.684
 1010805120-0    PAREDES VERA SOLEDAD DEL CARME     17891617-3     010   5   012  3865106-4        4    10/2023-10/2023     82.012
 1010805123-5    OJEDA CHACON ANA LUISA             17892048-0     010   5   012  4075373-7        3    10/2023-10/2023     61.684
 1010805147-2    IGOR LEMUS JIMENA JOSELYN          16523785-4     010   5   012  3888590-1        4    10/2023-10/2023     82.012
 1010805149-9    SOTO OYARZUN KAREN ELIZABETH       19027573-6     010   5   012  4311858-7        3    10/2023-10/2023     61.684
 1010805162-6    MANCILLA ARRIAGADA NATALY ANDR     16112363-3     010   2   303  4419953-K        4    10/2023-10/2023    135.312
 1010805172-3    PAREDES VERA LORENA VIVIANA        14228201-1     010   5   012  4084780-4        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8645
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010805179-0    GUERRERO MELIPILLAN YESSICA KA     17911521-2     010   5   012  3853113-1        3    10/2023-10/2023     61.684
 1010805182-0    PAREDES YUNGE KAREN ANDREA         17911510-7     010   5   012  4139294-0        3    10/2023-10/2023     61.684
 1010805199-5    CARCAMO HERNANDEZ INGRID ADELA     17241098-7     010   5   012  3646114-4        4    10/2023-10/2023     61.684
 1010805211-8    PEREZ VERA PATRICIA SOLEDAD        17331765-4     010   5   012  4141673-4        4    10/2023-10/2023     82.012
 1010805214-2    VARGAS VARGAS LORETO CAROLINA      18459982-1     010   5   012  4323667-9        3    10/2023-10/2023     61.684
 1010805219-3    SOUCI VIDAL JUANA YESENIA          17033561-9     010   5   012  3988837-8        3    10/2023-10/2023     61.684
 1010805224-K    NAVARRO MALDONADO NICOL ALEJAN     16934165-6     010   5   012  4073713-8        3    10/2023-10/2023     61.684
 1010805230-4    GALLARDO VIDAL DORAMA DEL CARM     17633556-4     010   5   012  3714176-3        3    10/2023-10/2023     61.684
 1010805255-K    MALDONADO PAREDES MARIA CRISTI     17861466-5     010   5   012  4184723-9        3    10/2023-10/2023     61.684
 1010805259-2    BARRIA GALDAME LAURA JEANETT       13123303-5     010   5   012  3691808-K        3    10/2023-10/2023     61.684
 1010805312-2    SOTO CARCAMO ANA FRANCISCA         16722246-3     010   5   012  3911332-5        4    10/2023-10/2023     82.012
 1010805320-3    VILLARROEL LOAIZA EVELYN PRICI     16727406-4     010   5   012  3941348-5        3    10/2023-10/2023     61.684
 1010805322-K    ADRIAZOLA SANCHEZ JACKSYA SOLA     17911537-9     010   5   012  3583685-3        4    10/2023-10/2023     82.012
 1010805328-9    SANCHEZ CARDENAS HELLEN ESTER      18460193-1     010   5   012  4266696-3        3    10/2023-10/2023     61.684
 1010805337-8    ALMONACID ALMONACID VALESKA MA     18473939-9     010   5   012  3597051-7        4    10/2023-10/2023     82.012
 1010805354-8    MANSILLA MANSILLA VALERIA DEL      16312623-0     010   5   012  3792474-1        3    10/2023-10/2023     61.684
 1010805364-5    HUENANTE NAVARRO PAMELA EDITH      17911659-6     010   5   012  3884880-1        3    10/2023-10/2023     61.684
 1010805375-0    SANCHEZ CISTERNA YURY EVELIN       16162001-7     010   5   012  4222105-8        4    10/2023-10/2023     82.012
 1010805381-5    CARRILLO MARTINEZ FRANCISCA JA     18844322-2     010   5   012  3649287-2        3    10/2023-10/2023     61.684
 1010805388-2    GONZALEZ GONZALEZ JUANA MARIAN     15300755-1     010   5   012  3769257-3        3    10/2023-10/2023     61.684
 1010805410-2    CARCAMO URIBE ROCIO SOLEDAD        18508878-2     010   5   012  3646251-5        3    10/2023-10/2023     61.684
 1010805411-0    SOTO ALMONACID DAMARI NICOL        18460468-K     010   5   012  4238622-7        4    10/2023-10/2023     82.012
 1010805425-0    TAPIA PALMA ILDEGARD KATHERINE     19541402-5     010   5   012  4313208-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8646
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010805426-9    VERA VERA MARGARITA ANDREA         17241297-1     010   5   012  3686153-3        3    10/2023-10/2023     61.684
 1010805433-1    MANCILLA RUIZ YOSELYN ANDREA       16934125-7     010   5   012  3900636-7        3    10/2023-10/2023     61.684
 1010805441-2    VERA FUENTEALBA LILIAN LORETTO     16958134-7     010   5   012  4330925-0        3    10/2023-10/2023     61.684
 1010805443-9    HINOSTROZA BARRIA VICTORIA EST     17331890-1     010   5   012  3716311-2        3    10/2023-10/2023     61.684
 1010805444-7    CARCAMO HERNANDEZ CARMEN ROSA      17033644-5     010   5   012  3704474-1        3    10/2023-10/2023     61.684
 1010805448-K    ELGUETA HERNANDEZ NATALY DEL C     17331798-0     010   5   012  3664915-1        4    10/2023-10/2023     82.012
 1010805455-2    OJEDA OJEDA MIRSABEL YANTARA       18472287-9     010   5   012  3828272-7        3    10/2023-10/2023     61.684
 1010805484-6    ASENJO MUNOZ JACQUELINE ALEJAN     17684405-1     010   5   012  3624996-K        3    10/2023-10/2023     61.684
 1010805488-9    CAILEO PAREDES MAKARENA DEL PI     18508983-5     010   5   012  3642416-8        3    10/2023-10/2023     61.684
 1010805496-K    CARCAMO HERNANDEZ ORNELLA VIVI     16934104-4     010   5   012  3646116-0        4    10/2023-10/2023     82.012
 1010805499-4    CAILEO PAREDES LUZ MARINA          18844485-7     010   5   012  3642415-K        5    10/2023-10/2023     61.684
 1010805508-7    MALDONADO RUIZ MARIA JUDITH        14097565-6     010   5   012  3948574-5        3    10/2023-10/2023     61.684
 1010805516-8    BARRIA BARRIA CATY MERI            16934296-2     010   5   012  3632815-0        3    10/2023-10/2023     61.684
 1010805534-6    YANEZ VIDAL MARCELA EDITH          18844099-1     010   2   303  4419980-7        3    10/2023-10/2023    101.484
 1010805541-9    HUINAO LEMUS SOLEDAD DEL CARME     18844058-4     010   5   012  3716530-1        3    10/2023-10/2023     61.684
 1010805545-1    MONTIEL GONZALEZ CARLA SILVANA     18460657-7     010   9   012  4371544-5        5    10/2023-10/2023    101.640
 1010805561-3    VARGAS VILLEGAS EVELYN OBRAYAN     17911628-6     010   2   303  4419970-K        3    10/2023-10/2023    101.484
 1010805564-8    VERA VERA ANA MARIA                16271840-1     010   5   012  3940983-6        4    10/2023-10/2023     82.012
 1010805567-2    SUBIABRE MUNOZ ROSA ISAMAR         17861630-7     010   5   012  3911739-8        3    10/2023-10/2023     61.684
 1010805570-2    SILVA SILVA MIRZA SORAYA           16449356-3     010   5   012  4309989-2        3    10/2023-10/2023     61.684
 1010805577-K    VIDAL OYARZO KATHERINE MARION      17891364-6     010   5   012  4334850-7        3    10/2023-10/2023     61.684
 1010805579-6    SERON GONZALEZ GLORIA KAREN        17911501-8     010   5   012  3910887-9        3    10/2023-10/2023     61.684
 1010805580-K    REYES ANGULO TAMARA ELIZABETH      17418431-3     010   5   012  4206237-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8647
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010805581-8    CUEVAS LEUQUEN PAOLA MERCEDES      16934120-6     010   5   012  3708657-6        3    10/2023-10/2023     61.684
 1010805590-7    ALMONACID VELASQUEZ ALEJANDRA      18163870-2     010   2   303  4419938-6        2    10/2023-10/2023     67.656
 1010805592-3    OLAVARRIA OYARZO JAVIERA PAOLA     18844213-7     010   5   012  4250193-K        3    10/2023-10/2023     61.684
 1010805597-4    GONZALEZ GONZALEZ DORIS DEL CA     19928178-K     010   5   012  3820079-8        3    10/2023-10/2023     61.684
 1010805608-3    SANCHEZ MUNOZ MARIBEL SOLEDAD      18204530-6     010   5   012  4171515-4        3    10/2023-10/2023     61.684
 1010805632-6    SANCHEZ MUNOZ ANA VALERIA          14226378-5     010   5   012  4266741-2        3    10/2023-10/2023     61.684
 1010805657-1    ALLENDES ALLENDES MARIA YULISA     18844005-3     010   5   012  3596531-9        3    10/2023-10/2023     61.684
 1010805661-K    ALVAREZ SOTO GLORIA VIVIANA        11927648-9     010   2   303  4419941-6        2    10/2023-10/2023     67.656
 1010805666-0    GONZALEZ BARRIA MARIA FRANCISC     18508863-4     010   5   012  3769094-5        4    10/2023-10/2023     82.012
 1010805669-5    HERNANDEZ ZURITA LISETTE DOMEN     18508951-7     010   5   012  3716122-5        3    10/2023-10/2023     61.684
 1010805696-2    OYARZO NUNEZ CONSUELO DEL CARM     19368141-7     010   5   012  4078974-K        3    10/2023-10/2023     61.684
 1010805699-7    SILVA TOLEDO YOSELIN ELIZABETH     18844357-5     010   5   012  4310049-1        3    10/2023-10/2023     61.684
 1010805702-0    TRIVINO ANDLER STEFFANY DANAY      20090095-2     010   5   012  4279059-1        4    10/2023-10/2023     82.012
 1010805715-2    WISTUBA SANHUEZA GABRIELA BETS     20090024-3     010   5   012  4362025-8        3    10/2023-10/2023     61.684
 1010805729-2    GUERRERO  ROCIO BELEN              22867969-0     010   5   012  3852671-5        3    10/2023-10/2023     61.684
 1010805734-9    GONZALEZ ROGEL CARLITA GABRIEL     18204460-1     010   5   012  3849224-1        3    10/2023-10/2023     61.684
 1010805736-5    OJEDA HUEITIAO MAIZA BEATRIZ       19556629-1     010   5   012  4031714-7        3    10/2023-10/2023     61.684
 1010805740-3    SILVA GARCIA LUISA FERNANDA        19306669-0     010   5   012  4309301-0        3    10/2023-10/2023     61.684
 1010805754-3    VERA MOLINA FRANCISCA YENIFER      16934096-K     010   2   303  4419973-4        2    10/2023-10/2023     67.656
 1010805755-1    SCHENFFELDT SANTANA YASMIN YOS     17595508-9     010   5   012  4267181-9        3    10/2023-10/2023     61.684
 1010805762-4    TRIVINO ANDLER LINSAY SIDNEY       20090096-0     010   5   012  3912666-4        4    10/2023-10/2023     82.012
 1010805806-K    OJEDA MALDONADO DEISY YOHANA       16523734-K     010   5   012  4075418-0        3    10/2023-10/2023     61.684
 1010805812-4    MANCILLA LLAIQUEN RUTH YANELA      18460428-0     010   5   012  3792386-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8648
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010805829-9    VASQUEZ VASQUEZ VANESA ESTER       19676137-3     010   5   012  3940671-3        3    10/2023-10/2023     61.684
 1010805836-1    USSON VELASQUEZ ROUSS DAYANA       17331788-3     010   5   012  4284080-7        3    10/2023-10/2023     61.684
 1010805876-0    MANSILLA PAREDES DENIS SUDELIA     18734870-6     010   5   012  4013933-8        3    10/2023-10/2023     61.684
 1010805879-5    BASTIDAS ALVAREZ TANIA SHARON      17911645-6     010   5   012  3634366-4        3    10/2023-10/2023     61.684
 1010805891-4    TREUFU CUMIGUAL OLGA JOANNA VA     16000954-3     010   5   012  4346924-K        3    10/2023-10/2023     61.684
 1010805894-9    MUNOZ VASQUEZ DANIELA ESTEFANI     19229811-3     010   5   012  4023130-7        3    10/2023-10/2023     61.684
 1010805908-2    MANSILLA SILVA KAREN ELIZABETH     18016474-K     010   5   012  4013951-6        3    10/2023-10/2023     61.684
 1010805916-3    YEFI ANGULO LILIAN FRANCESCA       16523982-2     010   5   012  4363725-8        3    10/2023-10/2023     61.684
 1010805920-1    BUSTAMANTE VARGAS NAYARET REGI     19556708-5     010   2   303  4419942-4        3    10/2023-10/2023    101.484
 1010805921-K    COBI COBI NOEMI KATHERINE          18508887-1     010   5   012  3748477-6        3    10/2023-10/2023     61.684
 1010805924-4    VELASQUEZ VARGAS MARIA ISABEL      18508928-2     010   5   012  4328743-5        3    10/2023-10/2023     61.684
 1010805927-9    OYARZO OYARZO GISELA PAOLA         18801961-7     010   5   012  4078981-2        3    10/2023-10/2023     61.684
 1010805933-3    IGOR GUENTELICAN ELIANA CONSTA     18652594-9     010   5   012  3770394-K        4    10/2023-10/2023     82.012
 1010805952-K    VERA BAEZ SUSANA PALOMA            19620912-3     010   5   012  4356734-9        3    10/2023-10/2023     61.684
 1010805961-9    PAREDES VARGAS ANA EDITH           17911557-3     010   2   303  4419961-0        3    10/2023-10/2023    101.484
 1010805997-K    DIAZ MORALES PAULA ANGELICA        15210333-6     010   5   012  4110079-6        3    10/2023-10/2023     61.684
 1010806003-K    PEREZ MANSILLA CAMILA ANDREA       18735210-K     010   5   012  4141263-1        3    10/2023-10/2023     61.684
 1010806004-8    OJEDA OJEDA ANDREA JACQUELINE      18844189-0     010   5   012  4031861-5        3    10/2023-10/2023     61.684
 1010806007-2    GONZALEZ MANCILLA YULIE MARIET     17633723-0     010   5   012  3847287-9        3    10/2023-10/2023     61.684
 1010806009-9    ARROYO PLAZA CAMILA FERNANDA       19439444-6     010   5   012  3624092-K        4    10/2023-10/2023     82.012
 1010806010-2    OYARZO CARDENAS MARJORY YISSET     19673633-6     010   5   012  4078929-4        3    10/2023-10/2023     61.684
 1010806021-8    SERON SERON ANA DELIA              16161952-3     010   5   012  4267606-3        4    10/2023-10/2023     82.012
 1010806027-7    GUERRERO PAREDES GLORIA EDIT       18844164-5     010   5   012  4128848-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8649
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010806043-9    AMPUERO QUEZADA CONSTANZA ANGE     18964721-2     010   5   012  3604283-4        4    10/2023-10/2023     82.012
 1010806063-3    CEA MANSILLA CAMILA SOLEDAD        19437425-9     010   5   012  3654408-2        7    10/2023-10/2023     82.012
 1010806065-K    YANEZ VILLARROEL MARIA FRANCIS     18844441-5     010   5   012  3941533-K        3    10/2023-10/2023     61.684
 1010806068-4    OJEDA FLORES NANCY PAOLA ALEJA     13406862-0     010   5   012  4249950-1        3    10/2023-10/2023     61.684
 1010806070-6    BARRIA DEL RIO SILVANA ANDREA      16584456-4     010   5   012  3632906-8        3    10/2023-10/2023     61.684
 1010806083-8    SERON REYES FLAVIA ROMINA          18016726-9     010   2   303  4419964-5        4    10/2023-10/2023    135.312
 1010806092-7    BUSTAMANTE VARGAS YAMILET VANE     20090025-1     010   2   303  4419943-2        2    10/2023-10/2023     67.656
 1010806095-1    MANCILLA VILLALOBOS MIRTA ESTE     11715342-8     010   2   303  4419954-8        2    10/2023-10/2023     67.656
 1010806125-7    TILLERIA MARTINEZ NICOL DEL PI     18802144-1     010   5   012  4272323-1        6    10/2023-10/2023     82.012
 1010806131-1    CUMICHEO PAREDES XIMENA ELIZAB     16894693-7     010   5   012  4066854-3        3    10/2023-10/2023     61.684
 1010806133-8    MUNOZ NUNEZ ELI DEL CARMEN         18844263-3     010   5   012  3983536-3        3    10/2023-10/2023     61.684
 1010806137-0    AGUILA ULLOA KAROL CECILIA         16523772-2     010   2   303  4419935-1        2    10/2023-10/2023     67.656
 1010806138-9    MANCILLA OJEDA SONIA VIRGINIA      19366382-6     010   5   012  4013598-7        3    10/2023-10/2023     61.684
 1010806151-6    VARGAS SOTO CAMILA IGNACIA         19029946-5     010   5   012  4323444-7        3    10/2023-10/2023     61.684
 1010806152-4    AGUILAR AGUILAR MARIA DENIS        15650579-K     010   2   303  4419936-K        2    10/2023-10/2023     67.656
 1010806154-0    MERA QUEZADA ELIZABETH GENOVEV     15437735-2     010   5   012  4191909-4        3    10/2023-10/2023     61.684
 1010806170-2    CONA ORTIZ KATHERINE STEPHANY      18555263-2     010   5   012  3659093-9        3    10/2023-10/2023     61.684
 1010806180-K    MUNOZ SOTO MARISOL ORIANA          11926245-3     010   5   012  3985013-3        3    10/2023-10/2023     61.684
 1010806198-2    SALDIVIA VELASQUEZ ELIZABETH D     14097569-9     010   5   012  4218439-K        3    10/2023-10/2023     61.684
 1010806199-0    ZUNIGA CABALLERO MARIA PIA         16194833-0     010   5   012  4368228-8        3    10/2023-10/2023     61.684
 1010806203-2    MORALES OYARZO SILVANA MELISSA     17649932-K     010   5   012  3976558-6        4    10/2023-10/2023     82.012
 1010806205-9    VERA VERA MARCELA MAKARENA         18801820-3     010   5   012  4357360-8        4    10/2023-10/2023     61.684
 1010806219-9    VERA CERDA CLAUDIA ELENA           17007391-6     010   5   012  4330766-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8650
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010806242-3    ALVAREZ ROJEL MARIELA EDITA        16523765-K     010   5   012  3602262-0        3    10/2023-10/2023     61.684
 1010806282-2    LUENGO ESTRADA MARIA JOSE          18459741-1     010   5   012  3933137-3        3    10/2023-10/2023     61.684
 1010806290-3    QUINTOMAN HENRIQUEZ CLAUDIA MA     17973217-3     010   5   012  4105821-8        3    10/2023-10/2023     61.684
 1010806292-K    PEREZ AGUILAR SANDRA DEL CARME     14903084-0     010   5   012  4090636-3        6    10/2023-10/2023     82.012
 1010806302-0    SANHUEZA SOLAR LORETO FRANCISC     18844181-5     010   5   012  4226723-6        3    10/2023-10/2023     61.684
 1010806309-8    CARCAMO GALLARDO ALEJANDRA DEL     18735075-1     010   5   012  3646092-K        3    10/2023-10/2023     61.684
 1010806310-1    MANCILLA PEREZ MATIAS RODRIGO      15324157-0     010   5   012  3949966-5        3    10/2023-10/2023     61.684
 1010806311-K    MANSILLA BARRIA ALICIA MAGDALE     18283454-8     010   5   012  4013879-K        3    10/2023-10/2023     61.684
 1010806321-7    ALVARADO MANCILLA MARIA FERNAN     19028607-K     010   5   012  3599156-5        3    10/2023-10/2023     61.684
 1010806324-1    GUERRERO VERA LORETO MADELEY       17911638-3     010   5   012  3853449-1        3    10/2023-10/2023     61.684
 1010806325-K    VASQUEZ PUCHE YESSIE MACARENA      17630617-3     010   5   012  4325391-3        3    10/2023-10/2023     61.684
 1010806338-1    GODOY OJEDA LEIDY ALDAMA           20565875-0     010   5   012  3841098-9        3    10/2023-10/2023     61.684
 1010806340-3    AGUILAR MARTINEZ CINTHIA PILAR     17891156-2     010   5   012  3586112-2        4    10/2023-10/2023     82.012
 1010806343-8    NAVARRO SOTO VALERIA DEL CARME     15281756-8     010   5   012  4026481-7        4    10/2023-10/2023     82.012
 1010806345-4    ALVAREZ LILLO ESTRELLA BELEN       17586896-8     010   5   012  3601332-K        4    10/2023-10/2023     82.012
 1010806365-9    IGOR GUENTELICAN CAMILA EUGENI     18015995-9     010   5   012  3669018-6        3    10/2023-10/2023     61.684
 1010806372-1    VERA OJEDA ALEXSANDRA YARISSA      18508806-5     010   2   303  4419974-2        2    10/2023-10/2023     67.656
 1010806381-0    MANSILLA VARGAS YARITZA FERNAN     19437441-0     010   5   012  3951603-9        3    10/2023-10/2023     61.684
 1010806386-1    VARGAS ANAZCO ALEJANDRA EDITH      16958245-9     010   5   012  4321767-4        3    10/2023-10/2023     61.684
 1010806391-8    SERON REYES VANIA ELIZABETH        20090141-K     010   5   012  4233519-3        3    10/2023-10/2023     61.684
 1010806405-1    TORRES MARIN MARCELA ELENA         15005361-7     010   5   012  4276842-1        3    10/2023-10/2023     61.684
 1010806414-0    DIAZ ALVAREZ MARIA JOSE            19556691-7     010   5   012  3663973-3        5    10/2023-10/2023     61.684
 1010806433-7    RUTTE OJEDA CAROLINA VANESSA       18844336-2     010   5   012  4170582-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8651
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010806438-8    AGUILAR SUBIABRE ELIZABETH AND     18844202-1     010   2   303  4419937-8        2    10/2023-10/2023     67.656
 1010806444-2    MANSILLA AYANCAN PIA SOLANGE       21455760-6     010   2   303  4419955-6        2    10/2023-10/2023     67.656
 1010806448-5    HUEICO RUIZ FERNANDA LORETO        19928193-3     010   5   012  3859802-3        3    10/2023-10/2023     61.684
 1010806458-2    CARRENO PAREDES MELITA MAGDALE     19758723-7     010   5   012  3731930-9        3    10/2023-10/2023     61.684
 1010806470-1    IBACETA CARO ELIZABETH OLGA        12248875-6     010   5   012  3887309-1        3    10/2023-10/2023     61.684
 1010806475-2    VERA RUIZ NURY JUDITH              16507842-K     010   5   012  4331554-4        3    10/2023-10/2023     61.684
 1010806482-5    VARGAS BAHAMONDE SANDRA INES       13323322-9     010   5   012  4321858-1        3    10/2023-10/2023     61.684
 1010806490-6    ALMONACID GONZALEZ CLAUDIA VAL     16161948-5     010   5   012  3597203-K        3    10/2023-10/2023     61.684
 1010806520-1    GONZALEZ GONZALEZ ELIZABETH YE     17684486-8     010   5   012  4125586-2        3    10/2023-10/2023     61.684
 1010806536-8    ROJAS VERA CAROLINA YANET          25995228-K     010   5   012  4298302-0        3    10/2023-10/2023     61.684
 1010806552-K    MANSILLA MANSILLA CINDY YUNIS      20090134-7     010   5   012  3951346-3        3    10/2023-10/2023     61.684
 1010806554-6    ZUNIGA GONZALEZ INES SOLEDAD       19367921-8     010   5   012  4368610-0        3    10/2023-10/2023     61.684
 1010806575-9    OLIVARES CUELL ESTEFANIE BEATR     17165153-0     010   5   012  4033582-K        3    10/2023-10/2023     61.684
 1010806590-2    AGUILAR GALINDO MONICA ALEJAND     15908258-K     010   5   012  3992024-7        3    10/2023-10/2023     61.684
 1010806594-5    PEREZ SERON JOHANA DEL CARMEN      17633446-0     010   5   012  4260012-1        3    10/2023-10/2023     61.684
 1010806601-1    HERNANDEZ VILLARROEL ARIELA NO     16958370-6     010   5   012  3880587-8        7    10/2023-10/2023     82.012
 1010806607-0    CARCAMO GALLARDO DAMARIS ABIGA     19556699-2     010   5   012  4051106-7        3    10/2023-10/2023     61.684
 1010806621-6    RUIZ MANSILLA BEATRIS DEL CARM     15487428-3     010   5   012  4169935-3        4    10/2023-10/2023     61.684
 1010806632-1    PEREZ HERNANDEZ NATALY BEATRIZ     18472892-3     010   5   012  4259409-1        3    10/2023-10/2023     61.684
 1010806639-9    AYANCAN IGOR YENIFER ANDREA        20443491-3     010   5   012  3629869-3        3    10/2023-10/2023     61.684
 1010806659-3    ARRIAGADA OBANDO MIRTA ISABEL      18321252-4     010   5   012  3623305-2        3    10/2023-10/2023     61.684
 1010806660-7    URIBE MENDOZA DAMARIS ANDREA       13320728-7     010   5   012  4244446-4        3    10/2023-10/2023     61.684
 1010806662-3    CARO FUENTES LUCIA JACQUELINE      15453844-5     010   5   012  3729562-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8652
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010806664-K    OYARZO MALDONADO JESSICA SOLED     15300242-8     010   9   012  4371554-2        3    10/2023-10/2023     60.984
 1010806668-2    SOTO AROS ANGELA JANETT            17035796-5     010   5   012  4238755-K        4    10/2023-10/2023     82.012
 1010806671-2    PAREDES OYARZO FIDELIA DEL CAR     12342209-0     010   5   012  4084450-3        3    10/2023-10/2023     61.684
 1010806683-6    ARAVENA ARRIAGADA TERESITA ALB     12345836-2     010   5   012  3612394-K        2    10/2023-10/2023     61.684
 1010806692-5    LUPAN CARCAMO PABLA XIMENA         13404608-2     010   5   012  3933605-7        3    10/2023-10/2023     61.684
 1010806706-9    QUIROZ AGUILAR EVELYN GIOVANNA     17391579-9     010   5   012  4106229-0        3    10/2023-10/2023     60.984
 1010806708-5    CARDENAS REYES ALEJANDRA VERON     16269344-1     010   5   012  3728288-K        3    10/2023-10/2023     61.684
 1010806716-6    TOLEDO AMPUERO ELIZABET YESSEN     17861598-K     010   5   012  4273001-7        3    10/2023-10/2023     61.684
 1010806726-3    DIAZ CARDENAS ANA DENIZ            16441798-0     010   5   012  3777024-8        4    10/2023-10/2023     82.012
 1010806728-K    GUTIERREZ OYARZO MARIA CRISTIN     13969442-2     010   5   012  3855331-3        3    10/2023-10/2023     61.684
 1010806731-K    MANCILLA TOLEDO KARINA ANDREA      16585809-3     010   5   012  3950055-8        3    10/2023-10/2023     61.684
 1010806734-4    MUNOZ ZAMORANO BARBARA PAZ         16425152-7     010   5   012  3985683-2        4    10/2023-10/2023     82.012
 1010806736-0    ALVARADO RUIZ MACARENA DEL CAR     18735192-8     010   5   012  3599533-1        3    10/2023-10/2023     61.684
 1010806737-9    SALDIVIA OYARZO CATHERINE DEL      17630635-1     010   9   012  4371558-5        3    10/2023-10/2023     60.984
 1010806750-6    VARGAS PEREZ CARLA VIVIANA         16965872-2     010   5   012  4323115-4        3    10/2023-10/2023     61.684
 1010806754-9    SOTO FERNANDEZ KLEDIA VALESKA      16615577-0     010   5   012  4239485-8        4    10/2023-10/2023     82.012
 1010806755-7    TOLEDO MUNOZ VICTORIA YASMIN       17320069-2     010   5   012  4273482-9        3    10/2023-10/2023     61.684
 1010806781-6    PARANCAN GUERRERO YASNA MABEL      17999572-7     010   5   012  4083453-2        3    10/2023-10/2023     61.684
 1010806783-2    SANCHEZ HERNANDEZ BLANCA ESTER     13825216-7     010   5   012  4222555-K        3    10/2023-10/2023     61.684
 1010806784-0    RIFFO ARRIAGADA KARLA VANESSA      15232649-1     010   5   012  4153246-7        3    10/2023-10/2023     61.684
 1010806788-3    CONTRERAS VILLARROEL ANA MARIA     13288698-9     010   5   012  3754550-3        3    10/2023-10/2023     61.684
 1010806796-4    PAREDES PAREDES SARA DEL CARME     15487051-2     010   5   012  4084517-8        4    10/2023-10/2023     82.012
 1010806802-2    VARGAS VELASQUEZ YOHANA LORENA     18844429-6     010   5   012  4323767-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8653
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010806849-9    NAVARRO GOMEZ ANDREA ALEJANDRA     17633327-8     010   5   012  4025877-9        4    10/2023-10/2023     82.012
 1010806850-2    OYARZUN TORRES KATHERINE CONST     17633462-2     010   5   012  4042561-6        3    10/2023-10/2023     61.684
 1010806855-3    MUNOZ VERA YERALDINE ALEJANDRA     19928264-6     010   2   303  4419957-2        2    10/2023-10/2023     67.656
 1010806861-8    PLAZA FARINA OLAYA DE LAS MERC     11536475-8     010   5   012  4099191-3        3    10/2023-10/2023     61.684
 1010806866-9    GALLARDO HERNANDEZ ANDREA DE L     18164132-0     010   5   012  3833818-8        3    10/2023-10/2023     61.684
 1010806875-8    CONTRERAS OJEDA MAYTE JEANETTE     09686063-3     010   5   012  3753508-7        3    10/2023-10/2023     61.684
 1010806876-6    VERA VERA SEGUNDO ELIECER          10493492-7     010   5   012  4331831-4        3    10/2023-10/2023     61.684
 1010806879-0    ARCOS ARCOS ELISA EUGENIA          14157482-5     010   5   012  3617887-6        3    10/2023-10/2023     61.684
 1010806882-0    GONZALEZ GALLARDO SILVIA ELENA     17594280-7     010   5   012  3845833-7        3    10/2023-10/2023     61.684
 1010806883-9    VELASQUEZ CARCAMO SILVANA SOFF     17890064-1     010   5   012  4328078-3        3    10/2023-10/2023     61.684
 1010806884-7    GONZALEZ PINO KARLA VALESKA        17911534-4     010   5   012  3848661-6        3    10/2023-10/2023     61.684
 1010806886-3    MALDONADO CAYUPE LISSETTE ELEN     18841879-1     010   5   012  3947986-9        3    10/2023-10/2023     61.684
 1010806888-K    LOYOLA CAMPOS BERNARDITA PAZ       19105441-5     010   5   012  3932467-9        3    10/2023-10/2023     61.684
 1010806898-7    TRIVINO TRIVINO ANGELA MARISEL     17631762-0     010   5   012  4279151-2        4    10/2023-10/2023     82.012
 1010806901-0    SOTO LINCO KRISHNA EDITH YAHAI     20971709-3     010   5   012  4240036-K        3    10/2023-10/2023     61.684
 1010806911-8    MANCILLA LEVICOI CONSTANZA PAU     18000347-9     010   5   012  3670820-4        3    10/2023-10/2023     61.684
 1010806917-7    CID SAAVEDRA MARISOL PLACINDA      12988178-K     010   2   303  4419945-9        2    10/2023-10/2023     67.656
 1010806920-7    MUNOZ URETA MARISOL ELENA          16107457-8     010   5   012  3985222-5        3    10/2023-10/2023     61.684
 1010806923-1    GARCIA PAREDES JAVIERA DEL PIL     19279039-5     010   5   012  3837623-3        4    10/2023-10/2023     82.012
 1010806925-8    RUIZ ALTAMIRANO CATALINA ANDRE     20837982-8     010   5   012  4169471-8        3    10/2023-10/2023     61.684
 1010806927-4    NAVARRO TOLEDO XIMENA DEL PILA     12999949-7     010   5   012  4026492-2        3    10/2023-10/2023     61.684
 1010806928-2    GAETE ALVAREZ VIVIANA ALEJANDR     14062771-2     010   5   012  3831681-8        3    10/2023-10/2023     61.684
 1010806929-0    VILCHES MANCILLA ANDREA CAROLI     15537517-5     010   5   012  4335792-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8654
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010806942-8    GALLARDO HERNANDEZ YESENIA KAR     16311917-K     010   5   012  4119957-1        3    10/2023-10/2023     61.684
 1010806943-6    AVILA GONZALEZ CAROLINA SOLANG     16586839-0     010   5   012  4004003-K        3    10/2023-10/2023     61.684
 1010806945-2    MANSILLA GONZALEZ MARIOLY LISS     17033932-0     010   5   012  4185927-K        3    10/2023-10/2023     61.684
 1010806946-0    NAVARRO ALMONACID VIVIANA ALEJ     17241109-6     010   5   012  4201600-4        3    10/2023-10/2023     61.684
 1010806953-3    ALMONACID ALMONACID YANETH JOV     15487432-1     010   5   012  3995150-9        4    10/2023-10/2023     82.012
 1010806955-K    SOTO HERNANDEZ KARINA ANDREA       16312579-K     010   5   012  4311478-6        3    10/2023-10/2023     61.684
 1010806958-4    ANAZCO YANEZ CAMILA ANDREA         17632946-7     010   5   012  3997289-1        3    10/2023-10/2023     61.684
 1010806960-6    SOTO DIAZ FRANCISCA MACARENA       19029833-7     010   5   012  4311241-4        3    10/2023-10/2023     61.684
 1010806962-2    VARGAS VERA MARILEYN JAZMIN        19675776-7     010   5   012  4353503-K        3    10/2023-10/2023     61.684
 1010806968-1    ASENJO DIAZ VERONICA MARLENE       11217935-6     010   5   012  4003009-3        3    10/2023-10/2023     61.684
 1010806969-K    GUERRERO GONZALEZ LUZ MARICEL      12005632-8     010   5   012  4128731-4        3    10/2023-10/2023     61.684
 1010806974-6    CAMPOS DURAN PATRICIA ANDREA       16719081-2     010   5   012  4049561-4        3    10/2023-10/2023     61.684
 1010806975-4    TENORIO TENORIO EVELYN CECILIA     17292224-4     010   5   012  4344312-7        3    10/2023-10/2023     61.684
 1010806991-6    ARAYA GONZALEZ KARLA FRANCISCA     18948102-0     010   5   012  4000238-3        4    10/2023-10/2023     82.012
 1010807001-9    GARCIA STANGE PAMELA REBECA        16934227-K     010   5   012  4121813-4        3    10/2023-10/2023     61.684
 1010807002-7    REHBEIN SEGOVIA YENNIFER CLAUD     17890743-3     010   5   012  4043723-1        5    10/2023-10/2023     61.684
 1010807014-0    COFRE NECUNIR YESENIA MARIANA      16958522-9     010   5   012  4061125-8        4    10/2023-10/2023     82.012
 1010807018-3    VERA MUNOZ FERNANDA IVON           18820104-0     010   5   012  4357073-0        3    10/2023-10/2023     61.684
 1010807022-1    GALLARDO GONZALEZ CINTIA ALEJA     19556609-7     010   5   012  4119919-9        3    10/2023-10/2023     61.684
 1010807024-8    FLORES DAZA DERINCA ESTHER         25007610-K     010   5   012  4116131-0        3    10/2023-10/2023     61.684
 1010807029-9    PEDRERO HUENUQUEO LUCILA ISABE     13834294-8     010   5   012  4257737-5        4    10/2023-10/2023     82.012
 1010807030-2    TREUFU CUMIGUAL CLAUDIA ISABEL     14225087-K     010   5   012  4346923-1        3    10/2023-10/2023     61.684
 1010807032-9    PILLANCAR HERNANDEZ YASNA PAOL     16894871-9     010   5   012  4260554-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8655
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010807034-5    ASENCIO FUENTEALBA ALEJANDRA J     17922467-4     010   5   012  4002968-0        3    10/2023-10/2023     61.684
 1010807036-1    MUNOZ MOLINA MARICEL JAZMIN        18447636-3     010   5   012  4200162-7        3    10/2023-10/2023     61.684
 1010807057-4    BRAVO TORRES PAULINA FERNANDA      17803451-0     010   5   012  4010186-1        4    10/2023-10/2023     82.012
 1010807064-7    CARRASCO MEDINA ZENAIDA RAFAEL     26668970-5     010   5   012  4052743-5        3    10/2023-10/2023     61.684
 1010807067-1    CARRASCO CARRASCO DANIELA ESTE     13824043-6     010   5   012  3871926-2        4    10/2023-10/2023     82.012
 1010807068-K    MOYA BUSTOS ANDREA CAROLINA        14164842-K     010   5   012  3903455-7        3    10/2023-10/2023     61.684
 1010807070-1    ORTEGA ROSAS MODEIMY ABIGAIL       17301773-1     010   5   012  3904964-3        3    10/2023-10/2023     61.684
 1010807071-K    ALDERETE SERON CECILIA ELIANA      17861625-0     010   5   012  3869454-5        3    10/2023-10/2023     61.684
 1010807083-3    GONZALEZ GONZALEZ AURORA PAULI     17890581-3     010   5   012  4125540-4        3    10/2023-10/2023     61.684
 1010807088-4    ORTIZ MANSILLA ANA ELIZABETH       27179892-K     010   5   012  4253018-2        3    10/2023-10/2023     61.684
 1020106287-5    OYARZO TORRES PATRICIA ANDREA      17331873-1     010   5   012  3674788-9        5    10/2023-10/2023    102.340
 1020209266-2    PAREDES BARRIA SUSANA BELEN        17124441-2     010   5   012  3865051-3        4    10/2023-10/2023     82.012
 1020211001-6    RUIZ MUNOZ ROSA DANIELA            16934248-2     010   5   012  3679351-1        3    10/2023-10/2023     61.684
 1030306987-4    PEREZ OJEDA AYSLEN SCARLETT        20266170-K     010   5   012  3675699-3        3    10/2023-10/2023     61.684
 1030503470-9    SEPULVEDA NAVARRO CAROLINA ANG     16782325-4     010   5   012  3829884-4        3    10/2023-10/2023     61.684
 1040302516-5    CARDENAS VIVAR CECILIA VALESKA     16453372-7     010   5   012  3728514-5        3    10/2023-10/2023     61.684
 1054610462-7    CARCAMO HERRERA KATHERINE LOUR     18491996-6     010   5   012  3727157-8        4    10/2023-10/2023     82.012
 1055103829-2    VARGAS HILAMENDIZ ELIZABETH FI     16920810-7     010   5   012  3684713-1        3    10/2023-10/2023     61.684
 1056113339-0    CHAMIA GUERRERO YOHANA CECILIA     13968233-5     010   5   012  3705648-0        5    10/2023-10/2023    102.340
 1056113622-5    GUERRA DIAZ EMA DEL ROSARIO        15712534-6     010   5   012  3852311-2        3    10/2023-10/2023     61.684
 1056117358-9    CHACON OLAVARRIA EVA DEL CARME     17629615-1     010   5   012  3796822-6        3    10/2023-10/2023     61.684
 1056117848-3    MOYA VILLEGAS KATERINE FELICIA     15650882-9     010   5   012  3794118-2        6    10/2023-10/2023    122.668
 1056119052-1    BADILLA ALVARADO BARBARA ANDRE     15299584-9     010   5   012  3915324-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8656
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056303074-2    NUNEZ SANCHEZ CARMEN GLORIA        12433953-7     010   5   012  3986171-2        3    10/2023-10/2023     61.684
 1056400287-4    ANDRADE MUNOZ ELIZABETH DEL CA     09682758-K     010   5   012  3605817-K        4    10/2023-10/2023     82.012
 1056400498-2    ALVAREZ ROJEL GLADYS DEL CARME     12999990-K     010   5   012  3996619-0        3    10/2023-10/2023     61.684
 1056400501-6    HERNANDEZ GONZALEZ YANETH DEL      12162544-K     010   2   303  4419948-3        2    10/2023-10/2023     67.656
 1056400550-4    VIDAL YANEZ SILVANA DEL CARMEN     15487085-7     010   2   303  4419978-5        3    10/2023-10/2023    101.484
 1056400732-9    VARGAS IGOR CRISTINA DEL CARME     13322348-7     010   2   303  4419969-6        3    10/2023-10/2023    101.484
 1056400855-4    LLAUCA VELASQUEZ VERONICA BEAT     10510016-7     010   5   012  3945389-4        4    10/2023-10/2023     82.012
 1056401269-1    VERA CATRIGUAL VERONICA DEL CA     13000089-4     010   2   303  4419972-6        2    10/2023-10/2023     67.656
 1056401473-2    HERNANDEZ VIDAL MARTA ELISABET     12341670-8     010   2   303  4419949-1        2    10/2023-10/2023     67.656
 1056401490-2    OJEDA MANCILLA MARTA RUTH          11083014-9     010   2   303  4419959-9        2    10/2023-10/2023     67.656
 1056401640-9    IGOR GUERRERO GLORIA DEL CARME     11715464-5     010   5   012  3770395-8        3    10/2023-10/2023     61.684
 1056401783-9    PRADINES MANSILLA CARMEN GLORI     12758741-8     010   2   303  4419963-7        2    10/2023-10/2023     67.656
 1056401865-7    HUEITIAO LEUQUEN PATRICIA BEAT     12745040-4     010   5   012  3716410-0        4    10/2023-10/2023     82.012
 1056402049-K    PAREDES VARGAS BERTA DEL CARME     13824883-6     010   2   303  4419962-9        1    10/2023-10/2023     60.828
 1056402093-7    VARGAS CAICHEO MARIA REGINA        13636568-1     010   2   303  4419968-8        2    10/2023-10/2023     67.656
 1056402102-K    YANEZ MANSILLA VERONICA DEL CA     13167649-2     010   2   303  4419979-3        2    10/2023-10/2023     67.656
 1056402187-9    RUIZ RUIZ BETSY LORENA             13287953-2     010   5   012  4170210-9        3    10/2023-10/2023     61.684
 1056402331-6    PAREDES GONZALEZ VERONICA DEL      14509604-9     010   5   012  3829033-9        3    10/2023-10/2023     61.684
 1056402460-6    DIAZ ZUNIGA LUISA ANGELICA         15286253-9     010   2   303  4419947-5        2    10/2023-10/2023     67.656
 1056402478-9    VERA YANEZ ORIETTA DEL CARMEN      14097659-8     010   2   303  4419975-0        2    10/2023-10/2023     67.656
 1056402536-K    VASQUEZ YANEZ JUANA ESTER          13850520-0     010   5   012  3989273-1        3    10/2023-10/2023     61.684
 1056402570-K    BARRIA ARELLANO JEANNETTE DEL      14086909-0     010   5   012  4006316-1        3    10/2023-10/2023     61.684
 1056402673-0    GALLARDO GALLARDO PATRICIA ALE     12311346-2     010   5   012  3714118-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8657
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056402728-1    TOLEDO VERA ADELA MACARENA         13824950-6     010   2   303  4419965-3        2    10/2023-10/2023     67.656
 1056402769-9    GALLARDO MOLINA INGRID JACQUEL     17531425-3     010   5   012  3915991-0        3    10/2023-10/2023     61.684
 1056402802-4    VARGAS SILVA CLAUDIA VIVIANA       13825022-9     010   5   012  3940527-K        3    10/2023-10/2023     61.684
 1056402868-7    AGUAYO GUZMAN JENNY DEL CARMEN     11392453-5     010   5   012  3584440-6        3    10/2023-10/2023     61.684
 1056402915-2    MORA TRIVINO KAREN LORENA          13970934-9     010   2   303  4419956-4        3    10/2023-10/2023     67.656
 1056403004-5    VELASQUEZ SOTO ERICA ISABEL        12422271-0     010   2   303  4419971-8        2    10/2023-10/2023     67.656
 1056403019-3    MALDONADO AGUILAR JOVITA MARIA     11413525-9     010   2   303  4419952-1        2    10/2023-10/2023     67.656
 1056403072-K    CARDENAS BARRIA CLAUDIA DANIEL     15487154-3     010   5   012  3646329-5        3    10/2023-10/2023     61.684
 1056403152-1    ALTAMIRANO RADDATZ MONICA MARG     14601765-7     010   2   303  4419940-8        2    10/2023-10/2023     67.656
 1056403212-9    TOLEDO GALLARDO MARCIA IRENE       13123314-0     010   5   012  4313474-4        3    10/2023-10/2023     61.684
 1056403217-K    BARRIA RUTE CLAUDIA MARINA         15284128-0     010   5   012  3796582-0        3    10/2023-10/2023     61.684
 1056403250-1    MANSILLA OJEDA INGRID PAOLA        13167692-1     010   5   012  3934102-6        3    10/2023-10/2023     61.684
 1056403281-1    CARES RIQUELME JESSICA IVONNE      13819600-3     010   5   012  3704601-9        3    10/2023-10/2023     61.684
 1056403377-K    ALVARADO TRIVINO GLORIA ISABEL     12758555-5     010   5   012  3599650-8        3    10/2023-10/2023     61.684
 1056403384-2    MANCILLA MANCILLA FRANCISCA JE     15281267-1     010   9   012  4371548-8        3    10/2023-10/2023     60.984
 1056403469-5    CASTILLO HUENCHUCHEO MARIA AND     14041643-6     010   5   012  3651229-6        3    10/2023-10/2023     61.684
 1056403550-0    CARRILLANCA YANEZ MARIA JEANET     16312068-2     010   5   012  3704784-8        4    10/2023-10/2023     82.012
 1056403571-3    VERA LLAUCA SIRILIA MELANIA        16934058-7     010   5   012  4357005-6        3    10/2023-10/2023     61.684
 1056403593-4    URQUEJO RUTE ELIANA FRANCY         12344754-9     010   5   012  4046229-5        3    10/2023-10/2023     61.684
 1056403606-K    CAILEO VIDAL MARIA RUTH            14097545-1     010   5   012  3642419-2        3    10/2023-10/2023     61.684
 1056403632-9    IGOR SANCHEZ JUANA IRIS            16162146-3     010   5   012  3888628-2        3    10/2023-10/2023     61.684
 1056403678-7    ALMONACID ALMONACID JESSICA EL     15479647-9     010   5   012  3597022-3        3    10/2023-10/2023     61.684
 1056403681-7    ARAYA VARAS MIXI DEL CARMEN        16344106-3     010   5   012  3617085-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8658
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056403728-7    OYARZO MALDONADO TERESITA DEL      15847686-K     010   5   012  4078960-K        4    10/2023-10/2023     82.012
 1056403732-5    SOTO BARRIA DANIELA SOLEDAD        16269327-1     010   5   012  4238830-0        3    10/2023-10/2023     61.684
 1056403795-3    CARDENAS CARDENAS CAROLINA AND     16523871-0     010   5   012  3704510-1        3    10/2023-10/2023     61.684
 1056403847-K    OYARZO ARRIAGADA ANA DELIA         15274759-4     010   5   012  3828963-2        7    10/2023-10/2023     82.012
 1056403858-5    VIDAL COBI DEISY NATALI            16934234-2     010   2   303  4419977-7        3    10/2023-10/2023    101.484
 1056403871-2    VERA VERA ROSA DEL CARMEN          19556761-1     010   5   012  3940987-9        3    10/2023-10/2023     61.684
 1056403890-9    MANCILLA HERNANDEZ GLORIA LISE     15284184-1     010   5   012  3900610-3        4    10/2023-10/2023     82.012
 1056403907-7    COBI VIDAL CYNTHIA JENIFER         16313144-7     010   5   012  3872861-K        4    10/2023-10/2023     82.012
 1056403915-8    MALDONADO AMPUERO LORENA ESTER     15288469-9     010   5   012  3900353-8        3    10/2023-10/2023     61.684
 1056403919-0    IGOR DIAZ MONICA DEL CARMEN        16161907-8     010   5   012  3825153-8        3    10/2023-10/2023     61.684
 1056403920-4    COLLAO PIZARRO INGRID ESTEFFAN     16890731-1     010   2   303  4419946-7        3    10/2023-10/2023    101.484
 1056403949-2    HERRERA MONDACA PAOLA ANDREA       15656247-5     010   5   012  3881700-0        3    10/2023-10/2023     61.684
 1056403950-6    ULLOA BUSTAMANTE VIVIANA DEL C     15908107-9     010   5   012  4280915-2        3    10/2023-10/2023    102.184
 1056403968-9    GALLARDO HUICHAMAN MARIA YOSEL     16894619-8     010   5   012  3714128-3        3    10/2023-10/2023     61.684
 1056403990-5    GALLARDO TORRES JACQUELINE DEL     16586211-2     010   5   012  3834377-7        3    10/2023-10/2023     61.684
 1056404020-2    HERNANDEZ HERNANDEZ MARIA SOLE     11713524-1     010   5   012  3879190-7        3    10/2023-10/2023     61.684
 1056404025-3    DIAZ NAVARRO JACQUELINE DEL CA     12999986-1     010   5   012  3664342-0        3    10/2023-10/2023     61.684
 1056404028-8    RAIN QUEUPUAN LORENA ALEJANDRA     13966456-6     010   5   012  4289443-5        3    10/2023-10/2023     61.684
 1056404037-7    VARGAS PAREDES MARIA CRISTINA      16934126-5     010   5   012  3940515-6        3    10/2023-10/2023     61.684
 1056404055-5    MANSILLA MANSILLA MARIA CECILI     15487350-3     010   5   012  3934090-9        3    10/2023-10/2023     61.684
 1056404057-1    YUBANO KARACHON PAMELA NATALI      15908265-2     010   5   012  4364149-2        4    10/2023-10/2023     82.012
 1056404059-8    CARCAMO ANDRADE KARINA DEL CAR     16162099-8     010   5   012  3645995-6        4    10/2023-10/2023     82.012
 1056404061-K    TORRES CALIXTO MARTA LILIANA       16523718-8     010   5   012  4345779-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8659
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056404064-4    CASTILLO OYARZUN ROSA EDILIA       17033545-7     010   5   012  3736338-3        3    10/2023-10/2023     61.684
 1056404065-2    VELASQUEZ OJEDA ROSA ALEJANDRA     17037357-K     010   5   012  4046659-2        3    10/2023-10/2023     61.684
 1056404083-0    GONZALEZ ANDRADE NANCY ORIETA      13167819-3     010   5   012  3843728-3        3    10/2023-10/2023     61.684
 1056404093-8    OJEDA SERON MARIA SOLEDAD          15908143-5     010   5   012  4032040-7        5    10/2023-10/2023     61.684
 1056404105-5    VARGAS ALDERETE MARION LIZETTE     18508871-5     010   5   012  4321723-2        4    10/2023-10/2023     82.012
 1056404131-4    GONZALEZ VARGAS FLOR ANGEL MAR     17629874-K     010   5   012  3715377-K        3    10/2023-10/2023     61.684
 1056404132-2    GALLARDO PAREDES EVELYN ROMINA     17632614-K     010   5   012  3714152-6        3    10/2023-10/2023     61.684
 1056404149-7    URIBE RUIZ YERLLY VALESSKA         15487373-2     010   2   303  4419966-1        3    10/2023-10/2023    101.484
 1056404159-4    VELASQUEZ MANSILLA CAROLINA AN     17331759-K     010   5   012  4355678-9        3    10/2023-10/2023     61.684
 1056404163-2    AGUILAR PAREDES ELIZABETH ESTE     12998876-2     010   5   012  3586297-8        3    10/2023-10/2023     61.684
 1056404180-2    MATAMALA MANCILLA PATRICIA KAR     16721680-3     010   5   012  3934687-7        3    10/2023-10/2023     61.684
 1056404192-6    RUIZ MANSILLA MARCELA ALEJANDR     17911618-9     010   5   012  4212118-5        3    10/2023-10/2023     61.684
 1056404199-3    NAVARRO NAVARRO MARIA TERESA       17861404-5     010   5   012  3827902-5        3    10/2023-10/2023     61.684
 1056404206-K    NAVARRO FUENTEALBA RUTH ELIANA     15494636-5     010   5   012  4025837-K        3    10/2023-10/2023     61.684
 1056404210-8    MORALES MANSILLA GEMA SOLEDAD      16934062-5     010   5   012  3976136-K        5    10/2023-10/2023    102.340
 1056404211-6    VARGAS VARGAS SOLEDAD DEL PILA     17890405-1     010   5   012  4323707-1        3    10/2023-10/2023     61.684
 1056503524-5    MANCILLA TORRES MONICA PATRICI     15494550-4     010   5   012  3900648-0        4    10/2023-10/2023     82.012
 1056503671-3    BARRIA PAREDES JOVITA ANDREA       16893916-7     010   5   012  3633055-4        4    10/2023-10/2023     82.012
 1057803358-6    IGOR GONZALEZ JUDITH DE LOURDE     14531429-1     010   2   303  4419951-3        2    10/2023-10/2023     67.656
 1058702215-5    YEFI PANGUINAMUN MONICA JANET      14101888-4     010   5   012  3868876-6        3    10/2023-10/2023     61.684
 1058703625-3    VERA CONTRERAS ROXANA DEL CARM     15908122-2     010   5   012  4330807-6        4    10/2023-10/2023     82.012
 1110110275-2    ASENJO MUNOZ CATERINE ANDREA       17331714-K     010   5   012  3624995-1        4    10/2023-10/2023     82.012
 1161505581-8    OJEDA OJEDA MIRIAM SOLEDAD         13824976-K     010   5   012  4031895-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8660
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210109086-6    VERA PEREZ YASNA DANILA            18508896-0     010   5   012  4331422-K        3    10/2023-10/2023     61.684
 1310518292-3    NUNEZ MANRIQUEZ GISSELLA ANDRE     16900925-2     010   5   012  4029961-0        3    10/2023-10/2023     61.684
 1311241033-8    CANUPAN NECUL PAMELA ANDREA        19330829-5     010   5   012  3645913-1        4    10/2023-10/2023     82.012
 1311246651-1    BARRIA HERNANDEZ CANDELARIA ES     15712911-2     010   5   012  3632952-1        3    10/2023-10/2023     61.684
 1311813021-3    NAVARRETE LUPAN EVELYN PAULINA     19709719-1     010   5   012  4201579-2        3    10/2023-10/2023     61.684
 1312238997-3    CONTRERAS ARCOS STEPHANIA ALEJ     20003946-7     010   5   012  4062383-3        3    10/2023-10/2023     61.684
 1312838032-3    SANCHEZ VELASQUEZ CARLA FABIOL     17034281-K     010   5   012  4304620-9        3    10/2023-10/2023     61.684
 1320155655-9    ARAVENA CEA CLAUDIA CAMILA         19781555-8     010   5   012  3612621-3        5    10/2023-10/2023     82.012
 1340142492-4    SAGARDIA QUEZADA NATALIA BEATR     17289491-7     010   5   012  4214825-3        4    10/2023-10/2023     82.012
 1340157503-5    CAMPOS OLAVE YASNA NICOLE          15666238-0     010   5   012  3724100-8        5    10/2023-10/2023    102.340
 1340210666-7    GONZALEZ NEIRA KATHERINE ALEJA     19477122-3     010   5   012  3848019-7        3    10/2023-10/2023     61.684
 1340213985-9    QUEUPUAN VERGARA MYRIANETH JAC     17465946-K     010   5   012  4144432-0        3    10/2023-10/2023     61.684
 1420107457-7    MANQUILEF BARRIA NICOL DEL PIL     17911608-1     010   5   012  3950530-4        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     473     TOTAL NUMERO DE CAUSANTES :    1.539     TOTAL MONTO :    32.219.800
