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: 10109 PTO. VARAS
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510153424-5    LOPEZ MARTINEZ STEPHANIE ROSAR     19777055-4     010   5   012  3945989-2        4    10/2023-10/2023     82.012
 0540108319-9    CARCAMO MONTIEL ESTEFANI VIVIA     18207732-1     010   5   012  3727241-8        3    10/2023-10/2023     61.684
 0560118475-5    GALLEGOS HIDALGO MARCIA VALERI     19143235-5     010   5   012  3787781-6        3    10/2023-10/2023     61.684
 0810128071-4    NUNEZ GONZALEZ YASMINA VANESSA     17530497-5     010   5   012  4029795-2        5    10/2023-10/2023     82.012
 0830119192-9    VILLAGRAN BRIONES YASNA ESTER      12733870-1     010   5   012  4287660-7        4    10/2023-10/2023     82.012
 0910127863-5    VILLABLANCA AGUILERA CINDY JUD     12931521-0     010   7   303  4432226-9        3    10/2023-10/2023     60.984
 0910128929-7    POZA MARINAO MIRIAM SOLEDAD        18509331-K     010   5   012  4263254-6        5    10/2023-10/2023    102.340
 0911803231-1    PEREZ GALLARDO MARIA ELENA         17324278-6     010   5   012  4203293-K        4    10/2023-10/2023     82.012
 0911906170-6    ESPINOZA BELTRAN KATHERINE JOR     18651860-8     010   5   012  3764676-8        4    10/2023-10/2023     82.012
 0912010864-3    DIAZ PAILLAN AGUSTINA DEL CARM     17972946-6     010   5   012  3710637-2        3    10/2023-10/2023     61.684
 0912100975-4    ARAUZ AROS MARCIA ELIANA           13592900-K     010   5   012  3612157-2        3    10/2023-10/2023     61.684
 1010127320-8    RIVERA ARO YESSICA MARITZA         17638740-8     010   5   012  4156860-7        5    10/2023-10/2023     61.684
 1010130273-9    MELIPILLAN NAVARRO IVONE ESTHE     21103999-K     010   5   012  3961438-3        3    10/2023-10/2023     61.684
 1010134571-3    RAIN UNQUIEN MICHELLE ANDREA       19674276-K     010   5   012  4145944-1        3    10/2023-10/2023     61.684
 1010136300-2    BARRIA MANSILLA CLAUDIA JACQUE     14225552-9     010   5   012  3632994-7        4    10/2023-10/2023     82.012
 1010138662-2    RODRIGUEZ SEGURA PAMELA DEL CA     20066660-7     010   5   012  4209445-5        3    10/2023-10/2023     61.684
 1010141646-7    CAJAS PENA SARA DEL CARMEN         19541152-2     010   5   012  3721506-6        3    10/2023-10/2023     61.684
 1010141975-K    SOTO TORRES DANIELA CONSTANZA      19641571-8     010   5   012  4241476-K        3    10/2023-10/2023     61.684
 1010142937-2    AGUILA ALVARADO PAULINA GABRIE     18207623-6     010   5   012  3585134-8        3    10/2023-10/2023     61.684
 1010143935-1    URIBE VARGAS CARMEN GLORIA         15285184-7     010   5   012  4282642-1        3    10/2023-10/2023     61.684
 1010145319-2    MELLA MELLA JULIETTE SCARLE        20263965-8     010   5   012  4016367-0        3    10/2023-10/2023     61.684
 1010146881-5    TOLEDO COLIPAI JANET DEL CARME     20901162-K     010   5   012  4273150-1        3    10/2023-10/2023     61.684
 1010147494-7    YANEZ ANTIMAN ELENA FERNANDA       19266658-9     010   5   012  4362244-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8662
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010210660-7    SALDIVIA ALMONACID YENIFER ALE     17296536-9     010   5   012  4109027-8        3    10/2023-10/2023     61.684
 1010211104-K    CHIGUAY VARGAS CARMEN GLORIA       15283787-9     010   7   303  4432138-6        3    10/2023-10/2023     60.984
 1010211512-6    ORTEGA FERNANDEZ MARIA JOSE        19440471-9     010   5   012  3904936-8        3    10/2023-10/2023     61.684
 1010301987-2    BARRIENTOS MARQUEZ PAOLA EDITH     19150483-6     010   5   012  3692593-0        3    10/2023-10/2023     61.684
 1010301993-7    RIVERA COMIGUAL KATERINE SOFIA     18000282-0     010   5   012  3938760-3        6    10/2023-10/2023    122.668
 1010403945-1    QUEZADA BARRIA SANDRA SOLEDAD      17296515-6     010   5   012  4264033-6        3    10/2023-10/2023     61.684
 1010404154-5    VASQUEZ TREUMUN RITA MARGOTH       18871059-K     010   5   012  4046581-2        4    10/2023-10/2023     82.012
 1010503254-K    AGUILA ARO CLAUDIA PATRICIA        15688889-3     010   7   303  4431947-0        3    10/2023-10/2023     60.984
 1010503909-9    BARRIA HUAITIAO RUTH FABIOLA       16551894-2     010   5   012  3691892-6        3    10/2023-10/2023     61.684
 1010604369-3    ALVARADO MARTINEZ CAMILA ANDRE     19029286-K     010   5   012  3599198-0        3    10/2023-10/2023     61.684
 1010605549-7    AZOCAR AZOCAR CLAUDIA PILAR        17528740-K     010   5   012  4004476-0        3    10/2023-10/2023     61.684
 1010606140-3    MACIAS GARCIA MARIA LIDIA          14226432-3     010   5   012  4012934-0        4    10/2023-10/2023     61.684
 1010606157-8    RIVERA COMIGUAL ANA MARIA          19790630-8     010   5   012  4208057-8        3    10/2023-10/2023     61.684
 1010703076-5    OJEDA CONTRERAS KATERINE ANDRE     16727374-2     010   5   012  3937380-7        3    10/2023-10/2023     61.684
 1010703155-9    MIRANDA SALAS YANIRA SOLEDAD       18000388-6     010   5   012  3771651-0        3    10/2023-10/2023     61.684
 1010703312-8    CASANOVA CACERES MELISSA DEL C     15272992-8     010   5   012  3704934-4        3    10/2023-10/2023     61.684
 1010703320-9    LEVIN LEVIN MARIA PILAR            16551755-5     010   5   012  3670033-5        4    10/2023-10/2023     82.012
 1010703603-8    VARGAS URIBE ROXANA MARIBEL        16967400-0     010   5   012  4353394-0        3    10/2023-10/2023     61.684
 1010703925-8    BARRIENTOS VARGAS CLAUDIA ELIA     17210960-8     010   5   012  3692755-0        3    10/2023-10/2023     61.684
 1010704367-0    SANTANA HERNANDEZ SANDRA MARIS     16551987-6     010   5   012  4266993-8        3    10/2023-10/2023     61.684
 1010704488-K    MALDONADO ELGUETA CONSTANZA LO     18753147-0     010   5   012  4184549-K        3    10/2023-10/2023     61.684
 1010704552-5    TORRES NAUPAYAN NATALIA ANDREA     19565829-3     010   5   012  4277097-3        3    10/2023-10/2023     61.684
 1010704732-3    MIRALLES MIRALLES CATERINA AND     16453385-9     010   5   012  3967374-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8663
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010704822-2    MANCILLA MANSILLA PRISCILA LUZ     19030816-2     010   5   012  3670823-9        4    10/2023-10/2023     82.012
 1010704837-0    OJEDA HERNANDEZ JASNA ALEJANDR     17528691-8     010   5   012  4031701-5        3    10/2023-10/2023     61.684
 1010904286-8    SANTANA PAIRICAN ERNA MAGALY       14085664-9     010   5   012  4305852-5        3    10/2023-10/2023     61.684
 1010904295-7    MASCARENO MANSILLA YOHANA DEL      17638807-2     010   5   012  3863097-0        4    10/2023-10/2023     82.012
 1010904298-1    LOPEZ VALENZUELA VERONICA DEL      16994192-0     010   5   012  3931775-3        3    10/2023-10/2023     61.684
 1010904320-1    GALLARDO PAREDES JOSSELINE ROM     15921891-0     010   5   012  3834146-4        3    10/2023-10/2023     61.684
 1010904322-8    HERNANDEZ AVILA MARIA TERESA       12343226-6     010   2   303  4421711-2        5    10/2023-10/2023    101.484
 1010904338-4    VILLARROEL CHODIL LIDIA GRACIE     17296461-3     010   5   012  4338359-0        3    10/2023-10/2023     61.684
 1010904348-1    ZAMORANO CONTRERAS CLAUDIA JIM     16452956-8     010   5   012  4365367-9        3    10/2023-10/2023     61.684
 1010904355-4    MEDINA GOMEZ ROMINA EDITZA         17142696-0     010   5   001  3934849-7        3    10/2023-10/2023     61.684
 1010904360-0    URIBE BELTRAN TABITA ANDREA        14086293-2     010   5   012  4244419-7        3    10/2023-10/2023     61.684
 1010904403-8    GONZALEZ BARRIENTOS CARINA AND     17639055-7     010   5   012  3819487-9        4    10/2023-10/2023     82.012
 1010904406-2    OPITZ LABO YESICA ANDREA           16727243-6     010   7   303  4432132-7        4    10/2023-10/2023     81.312
 1010904415-1    SILVA ZUNIGA TERESA DEL CARMEN     14084710-0     010   5   012  4237047-9        4    10/2023-10/2023     82.012
 1010904425-9    HERNANDEZ ALVAREZ EVELYN DEL C     16727425-0     010   5   012  3823966-K        3    10/2023-10/2023     61.684
 1010904434-8    MIRALLES ALMONACID DANIELA CAR     16452783-2     010   5   012  3967367-3        4    10/2023-10/2023     61.684
 1010904449-6    CARDENAS ANDRADE CECILIA ALEJA     18207612-0     010   5   012  3727545-K        3    10/2023-10/2023     61.684
 1010904452-6    LEVICOY GALLARDO KATHERINE PAO     17639473-0     010   7   303  4432170-K        4    10/2023-10/2023     81.312
 1010904456-9    OJEDA ZUNIGA MARIANA LILIAN        17604718-6     010   5   012  4032145-4        3    10/2023-10/2023     61.684
 1010904460-7    MUNOZ SALDIVIA YARELA ELEVIDA      15279351-0     010   5   012  3936697-5        3    10/2023-10/2023     61.684
 1010904468-2    BARRIENTOS SOTO DANIELA ALEJAN     17638728-9     010   5   012  3633419-3        3    10/2023-10/2023     61.684
 1010904477-1    GALLARDO GALLARDO CECILIA YARE     19437300-7     010   5   012  3767884-8        3    10/2023-10/2023     61.684
 1010904493-3    VARGAS GALLARDO CAROLA ALEJAND     15280192-0     010   5   012  4322349-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8664
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010904503-4    MANCILLA LONCON IVONE ALEJANDR     17296120-7     010   5   012  3792388-5        3    10/2023-10/2023     61.684
 1010904516-6    AGUERO MANSILLA YASMINA FERNAN     17639253-3     010   5   012  3584924-6        4    10/2023-10/2023     82.012
 1010904520-4    MALDONADO GODOY IVON ALEJANDRA     17638965-6     010   5   012  3900387-2        5    10/2023-10/2023    102.340
 1010904539-5    DIAZ BARRIENTOS JUANA OLIVIA       17638779-3     010   5   012  3709768-3        4    10/2023-10/2023     82.012
 1010904544-1    OYARZO VELASQUEZ MARIA FERNAND     15280812-7     010   5   012  4042239-0        3    10/2023-10/2023     61.684
 1010904574-3    SANCHEZ SOLDAN ANDREA YAQUELIN     16453310-7     010   5   012  4171574-K        7    10/2023-10/2023     82.012
 1010904611-1    SOTO GUERRA MARIA SOLEDAD          16343969-7     010   5   012  3988792-4        3    10/2023-10/2023     61.684
 1010904628-6    CHIGUAY OJEDA JESSICA IVONNE       17296339-0     010   5   012  3745769-8        3    10/2023-10/2023     61.684
 1010904669-3    SOTO BARRIENTOS CLAUDIA LORENA     18348954-2     010   5   012  4238840-8        4    10/2023-10/2023     82.012
 1010904678-2    VELASQUEZ VELASQUEZ NANCY JIME     17296516-4     010   5   012  3717969-8        3    10/2023-10/2023     61.684
 1010904684-7    NIETO CARRASCO MARIA TERESA        13820872-9     010   5   012  4074285-9        3    10/2023-10/2023     61.684
 1010904686-3    QUEJAS OJEDA JACQUELINE ALEJAN     16453147-3     010   5   012  3866116-7        3    10/2023-10/2023     61.684
 1010904700-2    LONCON DIAZ DEISY DEL CARMEN       20622510-6     010   5   012  3771067-9        4    10/2023-10/2023     61.684
 1010904714-2    MUNOZ AGUILA YOSELIN ROMANETT      18349192-K     010   5   012  4021304-K        4    10/2023-10/2023     82.012
 1010904722-3    ZULETA SANCHEZ YESSICA ANDREA      14086322-K     010   5   012  3796328-3        3    10/2023-10/2023     61.684
 1010904739-8    MONSALVE BAHAMONDE MARIA MAGDA     16994469-5     010   5   012  3971347-0        3    10/2023-10/2023     61.684
 1010904745-2    CARRILLO ARO DANIELA SOLEDAD       16994567-5     010   5   012  3732331-4        3    10/2023-10/2023     61.684
 1010904747-9    MELO ROSAS LUZ ELIANA              17034002-7     010   5   012  3962459-1        3    10/2023-10/2023     61.684
 1010904752-5    SANCHEZ VARGAS ROXANA DEL CARM     16136456-8     010   5   012  4223837-6        3    10/2023-10/2023     61.684
 1010904757-6    SOTO AGUILAR YOHANA PATRICIA       17999938-2     010   5   012  4238563-8        3    10/2023-10/2023     61.684
 1010904774-6    GOMEZ GOMEZ JOSSELINE ARLETTE      15280242-0     010   5   012  3768914-9        3    10/2023-10/2023     61.684
 1010904854-8    HERNANDEZ GUZMAN LUISA LILIANA     13592823-2     010   5   012  3879077-3        3    10/2023-10/2023     61.684
 1010904855-6    SALAS HERNANDEZ GLADYS LETICIA     16136651-K     010   5   012  4171022-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8665
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010904881-5    MILLALONCO BORQUEZ NATALIE DAN     18207867-0     010   7   303  4432108-4        3    10/2023-10/2023     60.984
 1010904914-5    CHODIL ZUNIGA UBERLINDA DEL CA     14086380-7     010   5   012  3705946-3        3    10/2023-10/2023     61.684
 1010904920-K    LEVILL GOMEZ EDUVINA NICOL         17296677-2     010   5   012  3862182-3        3    10/2023-10/2023     61.684
 1010904923-4    SALDIVIA ARISMENDI JENNY EVELY     15921655-1     010   5   012  4302546-5        3    10/2023-10/2023     61.684
 1010904924-2    ALVARADO MANCILLA NIXCIA MADEL     18207651-1     010   5   012  3718135-8        3    10/2023-10/2023     61.684
 1010904951-K    MUNOZ NAHUELHUEN MARCIA GRACIE     17528794-9     010   5   012  3936596-0        3    10/2023-10/2023     61.684
 1010904956-0    ALVARADO BUSTAMANTE PATRICIA A     18000020-8     010   5   012  3598687-1        3    10/2023-10/2023     61.684
 1010904957-9    MIRANDA RUIZ MARIA VALENTINA       18000236-7     010   5   012  3717214-6        4    10/2023-10/2023     82.012
 1010904975-7    GALLARDO GUINAO MARIA CRISTINA     15921864-3     010   5   012  3714124-0        5    10/2023-10/2023    102.340
 1010905016-K    MONTIEL CARDENAS SUSANA DEL CA     17891130-9     010   5   012  3973210-6        3    10/2023-10/2023     61.684
 1010905055-0    BONTES LONCON PAOLA ANDREA         16727380-7     010   5   012  3636857-8        3    10/2023-10/2023     61.684
 1010905058-5    SALDIVIA GARNICA ROSA ALBA         14086668-7     010   5   012  4302566-K        3    10/2023-10/2023     61.684
 1010905059-3    HUANEL VILLARROEL HORTENCIA DE     16630931-K     010   5   012  3824700-K        3    10/2023-10/2023     61.684
 1010905086-0    CORDOVA SCHNABEL MAIKE IVONNE      16725069-6     010   5   012  3707657-0        3    10/2023-10/2023     61.684
 1010905091-7    NAVARRO MANSILLA CARMEN GLORIA     20263926-7     010   5   012  4026028-5        3    10/2023-10/2023     61.684
 1010905134-4    VARGAS CAIPICHUN YARELA YANIRA     16994489-K     010   5   012  4352646-4        4    10/2023-10/2023     82.012
 1010905140-9    CASTRO CATALAN DOMINIQUE SCARL     16556218-6     010   5   012  4055832-2        3    10/2023-10/2023     61.684
 1010905148-4    GONZALEZ GOMEZ BEATRIZ DEL CAR     09812110-2     010   5   012  3845979-1        2    10/2023-10/2023     61.684
 1010905184-0    BAHAMONDE MELLA ALEJANDRA FABI     18016444-8     010   7   303  4431975-6        3    10/2023-10/2023     60.984
 1010905192-1    OLIVA VIDAL CLAUDIA ELIZABETH      15921544-K     010   5   012  3937464-1        4    10/2023-10/2023     82.012
 1010905201-4    BAHAMONDE MARQUEZ CAROLINA IVO     17639362-9     010   5   012  3631066-9        3    10/2023-10/2023     61.684
 1010905223-5    SANCHEZ SANCHEZ VIVIANA DEL CA     15280849-6     010   5   012  4304494-K        3    10/2023-10/2023     61.684
 1010905231-6    MUNOZ ALMONACID KATHERIN ANDRE     18753145-4     010   7   303  4432088-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8666
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010905234-0    QUEZADA CARDENAS EDILIA ANDREA     16727437-4     010   5   012  4144513-0        4    10/2023-10/2023     82.012
 1010905253-7    VELASQUEZ VERA PAMELA ANDREA       15280336-2     010   5   012  4328825-3        3    10/2023-10/2023     61.684
 1010905256-1    LONGON RIVERA ROCIO ALEJANDRA      17639273-8     010   5   012  3929409-5        3    10/2023-10/2023     61.684
 1010905267-7    INOSTROZA CARDENAS EVELYN DANI     17999772-K     010   5   012  3889352-1        4    10/2023-10/2023     82.012
 1010905280-4    MAYORGA MAYORGA JOVITA ANGELIC     15281251-5     010   5   012  3863204-3        4    10/2023-10/2023     82.012
 1010905298-7    SOTO CABEZAS JESSICA ANDREA        15279676-5     010   5   012  3988771-1        4    10/2023-10/2023     82.012
 1010905302-9    CHIGUAY NAHUELHUEN YESSICA IVO     16452921-5     010   5   012  3705913-7        4    10/2023-10/2023     82.012
 1010905312-6    VALLE GALLARDO MARYI ELVIRA        15921545-8     010   5   012  3796184-1        3    10/2023-10/2023     61.684
 1010905362-2    SOTO VILLARROEL JESSICA KATHER     15279982-9     010   7   303  4431993-4        4    10/2023-10/2023     81.312
 1010905392-4    URRUTIA MARTINEZ YOLANDA ELIZA     13165432-4     010   5   012  4283595-1        3    10/2023-10/2023     61.684
 1010905403-3    VARGAS GOMEZ YENIFER MARIA         17296724-8     010   5   012  3684692-5        3    10/2023-10/2023     61.684
 1010905409-2    CARDENAS CARDENAS YENIFER ISOL     16994664-7     010   5   012  3646383-K        3    10/2023-10/2023     61.684
 1010905414-9    SERON VALDERAS MELIZA DE LOURD     17638911-7     010   5   012  4233529-0        4    10/2023-10/2023     82.012
 1010905430-0    TOLEDO TOLEDO ROMINA CINDY         16994127-0     010   5   012  4273773-9        3    10/2023-10/2023     61.684
 1010905439-4    GALAZ AVILA MARIA ANGELICA         17999844-0     010   5   012  4119436-7        3    10/2023-10/2023     61.684
 1010905450-5    PEREZ URIBE CARLA PAMELA           17296665-9     010   5   012  4093629-7        3    10/2023-10/2023     61.684
 1010905482-3    OJEDA CONTRERAS MARION ROMINA      18207879-4     010   5   012  4031603-5        3    10/2023-10/2023     61.684
 1010905489-0    MUNOZ ROBBE MIRYA ROSSANA          14086165-0     010   5   012  3984404-4        3    10/2023-10/2023     61.684
 1010905519-6    URIBE INOSTROZA MARITZA ALEJAN     13399226-K     010   5   012  4282356-2        3    10/2023-10/2023     61.684
 1010905539-0    VILLARROEL VILLARROEL KARINA A     16136736-2     010   7   303  4431998-5        3    10/2023-10/2023     60.984
 1010905548-K    INOSTROZA GALLARDO MARGARITA D     18207668-6     010   5   012  3889517-6        3    10/2023-10/2023     61.684
 1010905551-K    ALBARRACIN VARAS CAMILA FERNAN     17639044-1     010   5   012  3592714-K        4    10/2023-10/2023     82.012
 1010905583-8    MARQUEZ ALMONACID JIMENA DEL C     11712095-3     010   5   012  3954469-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8667
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010905588-9    SOTO PEREZ JESSICA ELENA           15280290-0     010   5   012  4240715-1        4    10/2023-10/2023     82.012
 1010905615-K    VELASQUEZ GONZALEZ JEANNETTE M     15279930-6     010   5   012  4355622-3        3    10/2023-10/2023     61.684
 1010905628-1    TOLEDO VARGAS NORA DEL CARMEN      18207760-7     010   5   012  4273823-9        3    10/2023-10/2023     61.684
 1010905643-5    HENRIQUEZ MIRANDA PATRICIA XIM     14086368-8     010   5   012  3823809-4        3    10/2023-10/2023     61.684
 1010905651-6    HERNANDEZ ALVAREZ KATHERINE YE     17638753-K     010   5   012  3878275-4        3    10/2023-10/2023     61.684
 1010905652-4    ZAPATA ZAPATA YOCELYN DEL CARM     17639338-6     010   7   303  4432234-K        3    10/2023-10/2023     60.984
 1010905670-2    MILLALONCO CHIGUAY NATALI SALO     16727237-1     010   5   012  4017524-5        4    10/2023-10/2023     82.012
 1010905681-8    GONZALEZ OJEDA CYNTHIA MARLENE     16258417-0     010   5   012  3789389-7        3    10/2023-10/2023     61.684
 1010905688-5    CARE MANSILLA YOSELYN VALERIA      18000074-7     010   5   012  3646849-1        3    10/2023-10/2023     61.684
 1010905692-3    SILVA JELDES ANDREA PAOLA          12594082-K     010   5   012  4235452-K        4    10/2023-10/2023     82.012
 1010905694-K    TORRES VERGARA CLAUDIA VANESA      17947354-2     010   5   012  4278131-2        3    10/2023-10/2023     61.684
 1010905707-5    CARDENAS NUNEZ DORKAS EUNICE       15688139-2     010   5   012  3704550-0        3    10/2023-10/2023     61.684
 1010905734-2    MUNOZ MANSILLA MARIA MABEL         17639425-0     010   5   012  3936526-K        3    10/2023-10/2023     61.684
 1010905735-0    VARGAS HERNANDEZ YESENIA DE LO     17296287-4     010   7   303  4432220-K        5    10/2023-10/2023    101.640
 1010905777-6    VERA AGUERO CARMEN GLORIA          16136355-3     010   5   012  3830491-7        3    10/2023-10/2023     61.684
 1010905792-K    GALLARDO BUCAREY VERONICA DEYA     18207679-1     010   5   012  3833438-7        3    10/2023-10/2023     61.684
 1010905811-K    INFANTE RIQUELME MAKARENA ANDR     15921936-4     010   5   012  3889146-4        3    10/2023-10/2023     61.684
 1010905817-9    MERINO BARRIENTOS PATRICIA KAR     18207741-0     010   5   012  3964733-8        3    10/2023-10/2023     61.684
 1010905861-6    ALMONACID MASCARENO KARLA CONS     17639257-6     010   5   012  3597312-5        3    10/2023-10/2023     61.684
 1010905868-3    OYARZO OYARZO CLAUDIA ALEJANDR     15847643-6     010   5   012  4078980-4        4    10/2023-10/2023    102.340
 1010905892-6    DIAZ MAYORGA NATALY SOLEDAD        17633151-8     010   5   012  3710452-3        4    10/2023-10/2023     82.012
 1010905893-4    RUIZ MALDONADO LAURA MARIOLY E     15519108-2     010   5   012  3772926-4        5    10/2023-10/2023     61.684
 1010905915-9    BARRIA PEREZ EVELYN YOHANA         16237663-2     010   5   012  3633058-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8668
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010905971-K    FICA CAIPICHUN CRISTINA SOLEDA     16727685-7     010   5   012  3766169-4        4    10/2023-10/2023     82.012
 1010905999-K    MAYORGA URIBE INGRID MARIA VIC     17999991-9     010   5   012  4015775-1        3    10/2023-10/2023     61.684
 1010906021-1    LOPEZ RAMIREZ XIMENA ESTER         17296816-3     010   7   303  4432065-7        4    10/2023-10/2023    101.640
 1010906040-8    MELLA SOLIS MARIA ALEJANDRA        18349370-1     010   5   012  3863354-6        3    10/2023-10/2023     61.684
 1010906054-8    MORAGA MORAGA CAROLINA DE LOUR     15279482-7     010   5   012  3974716-2        3    10/2023-10/2023     61.684
 1010906076-9    NAIL MANCILLA ABIGAIL NOEMI        18460199-0     010   5   012  3936843-9        3    10/2023-10/2023     61.684
 1010906080-7    BARRIA TIZNADO CAROLINA LORETO     17296588-1     010   7   303  4432005-3        3    10/2023-10/2023     60.984
 1010906082-3    GALLEGOS VILLARROEL ANA MARIA      17596423-1     010   5   012  3768041-9        4    10/2023-10/2023     82.012
 1010906093-9    PARADA CHUAY CATALINA ALEXANDR     17999823-8     010   5   012  4083125-8        3    10/2023-10/2023     61.684
 1010906094-7    PAREDES CABEZAS LILIANA MACARE     18753190-K     010   5   012  4084012-5        3    10/2023-10/2023     61.684
 1010906097-1    HERNANDEZ LARA MARIA JOSE          18000383-5     010   5   012  3879353-5        4    10/2023-10/2023     82.012
 1010906099-8    CALBUCAN SANCHEZ ELISA DEL CAR     15280130-0     010   5   012  4048622-4        3    10/2023-10/2023     61.684
 1010906128-5    CARRILLANCA CARCAMO MACARENA I     18164871-6     010   5   012  3704779-1        3    10/2023-10/2023     61.684
 1010906129-3    CHANDIA OJEDA BARBARA EVELYN       17999930-7     010   5   012  3705688-K        4    10/2023-10/2023     82.012
 1010906143-9    VILLARROEL VARGAS VERONICA DEL     13120637-2     010   7   303  4432230-7        3    10/2023-10/2023     60.984
 1010906144-7    RIVERA LUPAN RUTH NOEMI            18207753-4     010   5   012  4157501-8        4    10/2023-10/2023     82.012
 1010906146-3    ALVARADO FUENTEALBA YOCELIN ES     18207864-6     010   5   012  3598925-0        3    10/2023-10/2023     61.684
 1010906170-6    CARCAMO MARTINEZ ABIGAIL ALEJA     17657752-5     010   5   012  3727204-3        4    10/2023-10/2023     82.012
 1010906182-K    HERNANDEZ MILLALONCO ELIZABETH     18208089-6     010   5   012  3879536-8        3    10/2023-10/2023     61.684
 1010906206-0    ALMONACID OYARZO ROSMARIE FERN     18753267-1     010   5   012  3597383-4        3    10/2023-10/2023     61.684
 1010906238-9    HERRERA OYARZO ROMINA DAMARIS      21869741-0     010   5   012  3881851-1        4    10/2023-10/2023     82.012
 1010906254-0    FLORES MANCILLA GLORIA XIMENA      16727658-K     010   5   012  3766693-9        5    10/2023-10/2023    102.340
 1010906266-4    AGUILAR FUENTEALBA CATHERINNE      17296775-2     010   5   012  3992022-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8669
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010906273-7    VARGAS HERNANDEZ LORETO DEL CA     16994276-5     010   5   012  4322543-K        3    10/2023-10/2023     61.684
 1010906280-K    ALMEIDA MALDONADO YOSELIN VICT     16994242-0     010   5   012  3596789-3        3    10/2023-10/2023     61.684
 1010906282-6    ALVAREZ HUINIAGUE MARCELA ALEJ     16526300-6     010   5   012  3601213-7        3    10/2023-10/2023     61.684
 1010906297-4    RAUQUE SOTO MARIA ANGELICA         17296486-9     010   5   012  4148948-0        3    10/2023-10/2023     61.684
 1010906309-1    QUEZADA CARVAJAL HILDA TAMARA      16999337-8     010   5   012  4144519-K        4    10/2023-10/2023     82.012
 1010906320-2    SANCHEZ OYARZO JEANETTE IVONNE     17241388-9     010   5   012  4171525-1        3    10/2023-10/2023     61.684
 1010906326-1    QUINAN NAIL NATALIA EUGENIA        17604685-6     010   5   012  3676584-4        3    10/2023-10/2023     61.684
 1010906336-9    ALVARADO MANCILLA YASNA ARACEL     17638909-5     010   5   012  3599161-1        3    10/2023-10/2023     61.684
 1010906342-3    NAYAN GONZALEZ CLAUDIA ALEJAND     16000964-0     010   7   303  4432046-0        3    10/2023-10/2023     60.984
 1010906365-2    AGUERO AGUERO ROSA ELINA           17999726-6     010   2   303  4421703-1        3    10/2023-10/2023    121.812
 1010906370-9    OJEDA ALVAREZ KARIN GRACIELA       16136850-4     010   5   012  4031474-1        3    10/2023-10/2023     61.684
 1010906381-4    SILVA VALDERAS PATRICIA DEL CA     12999908-K     010   2   303  4421716-3        2    10/2023-10/2023     67.656
 1010906384-9    NAVARRO MORA CYNTHIA PILAR         17999996-K     010   5   012  4073744-8        4    10/2023-10/2023     82.012
 1010906410-1    SILVA PAISIL YESSICA ALEJANDRA     16343845-3     010   5   012  4236036-8        3    10/2023-10/2023     61.684
 1010906417-9    TOLEDO GODOY PAMELA BEATRIZ MO     16453126-0     010   5   012  4243738-7        4    10/2023-10/2023     82.012
 1010906431-4    ESPINOZA AGUILERA PAULA ALEJAN     13929697-4     010   5   012  3764612-1        4    10/2023-10/2023     82.012
 1010906437-3    LONCON TECAS KARLA                 16317911-3     010   5   012  3929354-4        3    10/2023-10/2023     61.684
 1010906455-1    VARGAS VARGAS ANDREA SOLEDAD       13121955-5     010   5   012  4245001-4        3    10/2023-10/2023     61.684
 1010906481-0    VELASQUEZ SANCHEZ NICOLE ANDRE     17639301-7     010   5   012  4328640-4        4    10/2023-10/2023     82.012
 1010906482-9    TORRES TORRES YARELLA ANDREA       15279692-7     010   5   012  3912562-5        3    10/2023-10/2023     61.684
 1010906487-K    ALMONACID INFANTE MARIA JOSE       17296728-0     010   5   012  3597248-K        3    10/2023-10/2023     61.684
 1010906501-9    RUBILAR VERGARA MARYORIE ALEJA     17296449-4     010   5   012  4108806-0        4    10/2023-10/2023    102.340
 1010906513-2    CADEGAN TORRES KATHERINE DEL C     18345929-5     010   5   012  3642264-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8670
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010906530-2    CARDENAS PEREZ ELIZABETH CAROL     18348776-0     010   5   012  3728239-1        3    10/2023-10/2023     61.684
 1010906534-5    ROJAS CUMIN CYNTIA ALEXANDRA       18207678-3     010   5   012  3795717-8        3    10/2023-10/2023     61.684
 1010906541-8    ALMONACID VILLEGAS SOLEDAD CAM     18801296-5     010   5   012  3597582-9        3    10/2023-10/2023     61.684
 1010906543-4    ZUNIGA MANSILLA VALESKA DE LOU     13593718-5     010   5   012  4368832-4        3    10/2023-10/2023     61.684
 1010906558-2    CARIMAN LLAUCA ANA MARIA           18720577-8     010   5   012  3647051-8        3    10/2023-10/2023     61.684
 1010906564-7    HERNANDEZ HERNANDEZ JUANA ANDR     17639448-K     010   5   012  3824106-0        4    10/2023-10/2023     82.012
 1010906567-1    KURTEN VARGAS KATHERINE CECILI     18246248-9     010   5   012  4177064-3        3    10/2023-10/2023     61.684
 1010906576-0    ELGUETA ANAZCO YOCELYN NICOL       18000367-3     010   5   012  3763529-4        3    10/2023-10/2023     61.684
 1010906585-K    KAISER ARO YESICA ANDREA           17296763-9     010   5   012  3897562-5        4    10/2023-10/2023     82.012
 1010906608-2    MALDONADO CARRILLO ESTER DEL C     13823949-7     010   5   012  3900364-3        3    10/2023-10/2023     61.684
 1010906611-2    RUIZ PAILLAN ISABEL ANDREA         16101380-3     010   5   012  3795870-0        3    10/2023-10/2023     61.684
 1010906620-1    SEPULVEDA VILLARROEL JOCELYN D     18207896-4     010   2   303  4421714-7        2    10/2023-10/2023     87.984
 1010906624-4    ALDERETE HUENCHULLANCA KATHERI     18801400-3     010   5   012  3594455-9        3    10/2023-10/2023     61.684
 1010906647-3    LEVICOY NAVARRO SOLEDAD DEL CA     16453063-9     010   5   012  3944519-0        4    10/2023-10/2023     82.012
 1010906665-1    CARDENAS OLAVARRIA ANGELINA MO     15277528-8     010   5   012  3646655-3        3    10/2023-10/2023     61.684
 1010906666-K    LAGOS RUIZ IRIS PAMELA             11926976-8     010   5   012  3919245-4        3    10/2023-10/2023     61.684
 1010906676-7    ESPINOZA PENAYLILLO SUSANA DEL     18657992-5     010   5   012  3765150-8        4    10/2023-10/2023     82.012
 1010906680-5    VILLEGAS ALUN KAREN CAMILA         18753105-5     010   5   012  4339117-8        4    10/2023-10/2023     82.012
 1010906688-0    RIVERA CARDENAS LAURA ANDREA       22457195-K     010   5   012  3795586-8        3    10/2023-10/2023     61.684
 1010906698-8    GALLARDO ALVARADO GLADYS DEL C     11604290-8     010   5   012  3787611-9        2    10/2023-10/2023     68.356
 1010906700-3    HERNANDEZ VASQUEZ ANDREA LOREN     14086308-4     010   5   012  3790381-7        3    10/2023-10/2023     61.684
 1010906703-8    SCHMEISSER NAIL ANGELA NICOLE      16551870-5     010   5   012  4171940-0        4    10/2023-10/2023     82.012
 1010906708-9    ULLOA NEGRON CAROLINA SOLEDAD      13406376-9     010   5   012  3830343-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8671
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010906709-7    CHANDIA MANCILLA LAURA CAMILA      18348975-5     010   5   012  4058842-6        3    10/2023-10/2023     61.684
 1010906710-0    RIVERA PAREDES KARINA EDITH        16453351-4     010   5   012  3908019-2        3    10/2023-10/2023     61.684
 1010906720-8    OJEDA BARRIENTOS ANDREA ORIANA     16311537-9     010   5   012  3794602-8        3    10/2023-10/2023     61.684
 1010906728-3    MUNOZ AROS NICOLE EMILY            18207558-2     010   5   012  3980207-4        3    10/2023-10/2023     61.684
 1010906729-1    MONSALVE BAHAMONDE DANIELA CON     18349171-7     010   5   012  3971346-2        3    10/2023-10/2023     61.684
 1010906741-0    VILLARROEL GONZALEZ ROXANA CAT     20622181-K     010   5   012  4046915-K        3    10/2023-10/2023     61.684
 1010906748-8    TOLEDO VARGAS ROSA DEL CARMEN      19150505-0     010   5   012  4243785-9        4    10/2023-10/2023     82.012
 1010906756-9    CARO MANCILLA KATERIN YOHANA       17631906-2     010   5   012  3796727-0        4    10/2023-10/2023     82.012
 1010906766-6    GARCES CARCAMO YENIFER PAOLA       19150472-0     010   5   012  3714333-2        4    10/2023-10/2023     82.012
 1010906768-2    BARRIA LOPEZ NATALY DANIELA        18348824-4     010   7   303  4432003-7        3    10/2023-10/2023     60.984
 1010906774-7    PEREZ TREUFO MACARENA ALEJANDR     18000121-2     010   5   012  4260069-5        3    10/2023-10/2023     61.684
 1010906775-5    SANDOVAL TECAS LIDIA ELIANA        18471989-4     010   5   012  4171701-7        3    10/2023-10/2023     61.684
 1010906777-1    DELGADO VERGARA CAROL VIVIANA      16136752-4     010   7   303  4432032-0        3    10/2023-10/2023     60.984
 1010906779-8    GOMEZ BRAVO DANAE DEL CARMEN       12758135-5     010   5   012  4123578-0        3    10/2023-10/2023     61.684
 1010906782-8    MANSILLA LEVIPANI FRANCISCA DE     19150101-2     010   5   012  3951316-1        3    10/2023-10/2023     61.684
 1010906794-1    ANAZCO ELGUETA CRISTINA LORENA     13824468-7     010   5   012  3604637-6        3    10/2023-10/2023     61.684
 1010906815-8    BARRIENTOS JARA PILAR EDELMIRA     15921513-K     010   5   012  4006681-0        3    10/2023-10/2023     61.684
 1010906818-2    MALDONADO AMPUERO JAZMARI ANDR     18207515-9     010   5   012  4013094-2        4    10/2023-10/2023     82.012
 1010906823-9    SOTO MARTINEZ MARIA JOSE           17638912-5     010   5   012  4240194-3        3    10/2023-10/2023     61.684
 1010906834-4    HERNANDEZ GALLARDO YARELA ALDA     18000223-5     010   5   012  4131784-1        3    10/2023-10/2023     61.684
 1010906838-7    CARIMAN LLAUCA ANGELA GABRIELA     18752876-3     010   5   012  3796723-8        3    10/2023-10/2023     61.684
 1010906839-5    MILLALONCO BORQUEZ NICOLE ANGE     17638907-9     010   5   012  3793360-0        3    10/2023-10/2023     61.684
 1010906845-K    MUNDACA MALDONADO NATALIA BERN     17394962-6     010   5   012  3771932-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8672
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010906850-6    BARRIENTOS OYARZO PATRICIA LAS     13824461-K     010   7   303  4432006-1        3    10/2023-10/2023     60.984
 1010906852-2    GALLARDO HERNANDEZ VERONICA SO     18000112-3     010   5   012  3833829-3        2    10/2023-10/2023     61.684
 1010906863-8    QUEZADA SILVA CARMEN VALERIA       17296234-3     010   5   012  4104021-1        4    10/2023-10/2023     82.012
 1010906870-0    DIAZ VELASQUEZ FRANCHESCA OLIV     18208161-2     010   5   012  3711060-4        3    10/2023-10/2023     61.684
 1010906894-8    BARRIA BOGGIANO KARLA MARGARET     12049272-1     010   5   012  3632862-2        3    10/2023-10/2023     61.684
 1010906897-2    FLORES LILLO MARYORIE ALEJANDR     18753152-7     010   5   012  3666492-4        3    10/2023-10/2023     61.684
 1010906906-5    AGUILA BARRERA MARIA JOSE          18752645-0     010   5   012  3585167-4        3    10/2023-10/2023     61.684
 1010906921-9    QUEZADA TRENFO YESSICA DEL PIL     18349361-2     010   5   012  4144734-6        3    10/2023-10/2023     61.684
 1010906924-3    COLUN MEDINA MARISEL ISOLINA       16136701-K     010   5   012  3706710-5        5    10/2023-10/2023    102.340
 1010906931-6    PROSCHLE LOPEZ KAREN EVELYN        15286666-6     010   5   012  4102239-6        3    10/2023-10/2023     61.684
 1010906944-8    CHIGUAY MONTECINOS PAULA NICOL     18491253-8     010   5   012  3705912-9        4    10/2023-10/2023     82.012
 1010906950-2    SANCHEZ FAUNDEZ GLADIS DEL ROC     17914426-3     010   5   012  4171478-6        4    10/2023-10/2023     82.012
 1010906951-0    DELGADO AGUILANTE KATHERINE YI     18349259-4     010   5   012  3775398-K        3    10/2023-10/2023     61.684
 1010906959-6    PEREZ TRIVINO KATERINE DAYANA      18348907-0     010   5   012  4141628-9        5    10/2023-10/2023    102.340
 1010906966-9    LEAL ARAVENA YANINA JENNIFER       16047937-K     010   5   012  3825831-1        3    10/2023-10/2023     61.684
 1010906972-3    MANSILLA MELGAREJO SANDRA ARAC     13120518-K     010   5   012  4185973-3        3    10/2023-10/2023     61.684
 1010906982-0    ITURRIETA ZUNIGA YANINA SOLEDA     16453117-1     010   5   012  3891339-5        3    10/2023-10/2023     61.684
 1010906997-9    NAVARRO NAVARRO NATALIA MELISS     18208195-7     010   5   012  4073760-K        4    10/2023-10/2023     82.012
 1010907011-K    UNION BARRIA JEANETTE DEL CARM     16136453-3     010   5   012  4244380-8        4    10/2023-10/2023     82.012
 1010907014-4    PARADA MIRANDA GLORIA PAZ          18208104-3     010   5   012  3905560-0        3    10/2023-10/2023     61.684
 1010907026-8    MIRANDA RUIZ NATALIA DEL CARME     19789969-7     010   5   012  4018091-5        3    10/2023-10/2023     61.684
 1010907035-7    ULLOA SOTO FILOMENA VIVIANA        17296540-7     010   5   012  4314415-4        3    10/2023-10/2023     61.684
 1010907044-6    CONTRERAS OYARZO ROSA GEORGINA     14358646-4     010   2   303  4421707-4        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8673
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010907056-K    ALVARADO ALVAREZ JESSICA BEATR     18000103-4     010   5   012  3598542-5        3    10/2023-10/2023     61.684
 1010907094-2    MELLA NAVARRO KAREN NICOLE         19437086-5     010   5   012  3961818-4        4    10/2023-10/2023     82.012
 1010907096-9    PRADO CARDENAS YASNA ROMILET       18349190-3     010   5   012  4101902-6        3    10/2023-10/2023     61.684
 1010907097-7    MARIMAN MARIMAN MARGARITA IVON     17461439-3     010   5   012  3862894-1        4    10/2023-10/2023     82.012
 1010907098-5    PEREZ RIVERA VANESSA DEL CARME     15280596-9     010   5   012  3865594-9        3    10/2023-10/2023     61.684
 1010907102-7    ARO GUERRERO ERCIRA DEL CARMEN     17638833-1     010   5   012  3621496-1        5    10/2023-10/2023    102.340
 1010907108-6    JIMENEZ GARCES LUISA DEL CARME     18753127-6     010   5   012  3791193-3        5    10/2023-10/2023     82.012
 1010907138-8    CAAMANO PAREDES PAULA ALEJANDR     16136645-5     010   5   012  3640597-K        3    10/2023-10/2023     61.684
 1010907152-3    PEREZ LONGON INGRID DEL CARMEN     12344220-2     010   5   012  3865542-6        3    10/2023-10/2023     61.684
 1010907158-2    VARGAS VARGAS ELIZABETH ROXANA     19437763-0     010   5   012  4109461-3        3    10/2023-10/2023     61.684
 1010907159-0    CARDENAS ANDRADE CAMILA ANDREA     18348853-8     010   5   012  3727543-3        4    10/2023-10/2023     82.012
 1010907161-2    HUENANTE MIRALLES YESSENIA ALE     18208144-2     010   5   012  3884876-3        3    10/2023-10/2023     61.684
 1010907176-0    MALDONADO ALTAMIRANO MARISOL D     13592640-K     010   5   012  4013092-6        3    10/2023-10/2023     61.684
 1010907178-7    MANSILLA MARQUEZ DANIELA PILAR     19790508-5     010   5   012  4013922-2        5    10/2023-10/2023     61.684
 1010907182-5    MONTIEL NAVARRETE YASNA ABIGAI     20050527-1     010   5   012  4019245-K        3    10/2023-10/2023     61.684
 1010907187-6    STRANGE MANCILLA CAROLINA BETZ     18589577-7     010   7   303  4432197-1        3    10/2023-10/2023     60.984
 1010907195-7    HUENANTE MIRALLES STEPHANIE AR     19437063-6     010   5   012  3824750-6        7    10/2023-10/2023     82.012
 1010907197-3    AGUERO TRIBINO ANA KAREN           17638894-3     010   7   303  4431957-8        3    10/2023-10/2023     60.984
 1010907203-1    VELASQUEZ MANCILLA VALERIA YAS     19149948-4     010   5   012  4046654-1        3    10/2023-10/2023     61.684
 1010907212-0    MANSILLA VIVAR VANESSA BEATRIZ     18753008-3     010   5   012  3951637-3        3    10/2023-10/2023     61.684
 1010907219-8    CARDENAS GONZALEZ ANDREA VIVIA     14250428-6     010   5   012  3871807-K        3    10/2023-10/2023     61.684
 1010907231-7    THIENEMANN VELASQUEZ XIMENA BE     12076597-3     010   5   012  4109299-8        3    10/2023-10/2023     61.684
 1010907240-6    MIRANDA AGUILAR SILVIA KAREN       16452823-5     010   7   303  4432109-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8674
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010907241-4    VARGAS GONZALEZ KAREN VERONICA     15921715-9     010   5   012  3913582-5        4    10/2023-10/2023     82.012
 1010907259-7    HERNANDEZ VEGA EVELYN MARITZA      15712828-0     010   5   012  3880510-K        4    10/2023-10/2023     82.012
 1010907266-K    ULLOA ALVAREZ MARIELA JEANETTE     13167063-K     010   5   012  4280837-7        3    10/2023-10/2023     61.684
 1010907271-6    INOSTROZA VIDAL KATHERIN PAULI     18000007-0     010   5   012  3890080-3        3    10/2023-10/2023     61.684
 1010907279-1    MACIAS GARCIA MARCELA SOLANGE      18206444-0     010   5   012  3900254-K        4    10/2023-10/2023     82.012
 1010907280-5    MOLINA OYARZO CAROLINA ANDREA      19150248-5     010   5   012  3969961-3        3    10/2023-10/2023     61.684
 1010907283-K    SEPULVEDA VILLARROEL MARIANA E     16727347-5     010   2   303  4421715-5        3    10/2023-10/2023    101.484
 1010907284-8    MANSILLA VARGAS ROSA ESTHER        17639343-2     010   7   303  4432066-5        3    10/2023-10/2023     60.984
 1010907296-1    SOTO MANSILLA DANIELA MIRTA        16994266-8     010   5   012  4240146-3        3    10/2023-10/2023     61.684
 1010907297-K    ALTAMIRANO VARGAS DANIELA KATE     17296506-7     010   7   303  4431962-4        3    10/2023-10/2023     60.984
 1010907301-1    VALENZUELA HERNANDEZ YESSICA M     14086664-4     010   5   012  4318787-2        3    10/2023-10/2023     61.684
 1010907302-K    SANHUEZA OJEDA STEPHANIE DOMIN     16727223-1     010   5   012  3829740-6        5    10/2023-10/2023     61.684
 1010907306-2    SOTO CATALAN VANESSA JACQUELIN     15277798-1     010   5   012  4239132-8        3    10/2023-10/2023     61.684
 1010907309-7    ANAZCO ELGUETA VIVIANA DEL PIL     16136753-2     010   5   012  3604639-2        3    10/2023-10/2023     61.684
 1010907325-9    GALLARDO FLORES BERNARDA SOLED     21006214-9     010   2   303  4421708-2        2    10/2023-10/2023     67.656
 1010907326-7    QUEZADA LOPEZ ROXANA ANDREA        15728820-2     010   5   012  4103724-5        3    10/2023-10/2023     61.684
 1010907329-1    MANCILLA QUEZADA FRANCISCA ALE     18549408-K     010   5   012  4013607-K        3    10/2023-10/2023     61.684
 1010907338-0    HUGUENO ROSSINI BLANCA PAOLA       12625920-4     010   5   012  3886270-7        3    10/2023-10/2023     61.684
 1010907340-2    ESCAMILLA BORQUEZ PAOLA ANDREA     14040629-5     010   5   012  3798656-9        2    10/2023-10/2023     61.684
 1010907357-7    RIQUELME NOVOA MARTA PAOLA         16111659-9     010   5   012  4207501-9        3    10/2023-10/2023     61.684
 1010907359-3    BURGOS ELGUETA ANA LETICIA         11927346-3     010   5   012  3639102-2        3    10/2023-10/2023     61.684
 1010907361-5    HORMAZABAL VILLAGRAN PAMELA DE     13941250-8     010   5   012  3824611-9        3    10/2023-10/2023     61.684
 1010907367-4    HERNANDEZ ALVAREZ YOCELYN ROSA     18000013-5     010   7   303  4432062-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8675
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010907372-0    VALDES HIGUERAS MARIA JOSE         20641604-1     010   5   012  3796156-6        3    10/2023-10/2023     61.684
 1010907378-K    LEAL URRA MARIA ESTER              12739025-8     010   5   012  3921891-7        3    10/2023-10/2023     61.684
 1010907383-6    MEZA ACEVEDO VALERIA CECILIA       16192610-8     010   5   012  3965249-8        5    10/2023-10/2023    102.340
 1010907384-4    MANSILLA URRUTIA TAMARA YESSEN     18871133-2     010   5   012  4013959-1        7    10/2023-10/2023     82.012
 1010907387-9    VARGAS HUICHAMAN VALERIA ERMIN     17639463-3     010   5   012  4322591-K        3    10/2023-10/2023     61.684
 1010907389-5    CHUAY CARCAMO YASNA YACQUELINE     17639042-5     010   7   303  4432010-K        3    10/2023-10/2023     60.984
 1010907390-9    URIBE VARGAS MARIA JOSE            18348707-8     010   5   012  4282649-9        2    10/2023-10/2023     61.684
 1010907394-1    GALLEGOS GALLEGOS KATERINE DEL     19437273-6     010   5   012  3787776-K        3    10/2023-10/2023     61.684
 1010907402-6    OBREQUE RUIZ MARJORY TAMARA        17638774-2     010   5   012  4031123-8        3    10/2023-10/2023     61.684
 1010907406-9    LEVILL MARIMAN KATHERINE ANDRE     19437563-8     010   5   012  4180224-3        3    10/2023-10/2023     61.684
 1010907412-3    VIDAL AROS YENIFER MARTA           17999722-3     010   5   012  4334232-0        3    10/2023-10/2023     61.684
 1010907426-3    GODOY OYARZUN CRISTHA YISSEL       19543005-5     010   5   012  3841126-8        3    10/2023-10/2023     61.684
 1010907448-4    OJEDA LOBOS CONSTANZA IVONNE       19367454-2     010   5   012  4031752-K        3    10/2023-10/2023     61.684
 1010907449-2    ANDRADE MALDONADO JESSICA DEL      16453361-1     010   5   012  3605761-0        3    10/2023-10/2023     61.684
 1010907452-2    SOTO SOTO NICOLE PATRICIA          18459920-1     010   5   012  3681898-0        3    10/2023-10/2023     61.684
 1010907453-0    ANDRADE VARGAS NICOL FERNANDA      18752878-K     010   5   012  3606019-0        3    10/2023-10/2023     61.684
 1010907458-1    REMOLCOY MONTIEL EVELYN ADRIAN     15279933-0     010   5   012  3677216-6        3    10/2023-10/2023     61.684
 1010907462-K    REMOLCOY MONTIEL LILIAN ANDREA     16453048-5     010   5   012  4149907-9        4    10/2023-10/2023     82.012
 1010907470-0    MANSILLA VALENZUELA NICOL ANDR     18736228-8     010   5   012  3951592-K        2    10/2023-10/2023     61.684
 1010907474-3    MOLINA ALMONACID MICHEL ESTEFA     20050107-1     010   5   012  3969028-4        3    10/2023-10/2023     61.684
 1010907479-4    SOTO RUIZ BARBARA YALENA           19437030-K     010   5   012  4241018-7        3    10/2023-10/2023     61.684
 1010907480-8    BARRIA GONZALEZ DANIELA ALEJAN     19790522-0     010   5   012  3691835-7        3    10/2023-10/2023     61.684
 1010907481-6    CARRILLO PAREDES MARIANA ESTEL     16136233-6     010   5   012  3704815-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8676
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010907485-9    GALLARDO CABEZAS SONIA MARGARI     17638770-K     010   7   303  4432029-0        3    10/2023-10/2023     60.984
 1010907492-1    PAREDES MANSILLA INGRID YANETH     16994148-3     010   5   012  4084342-6        3    10/2023-10/2023     61.684
 1010907501-4    HERNANDEZ BORQUEZ DANIELA SOLE     15650054-2     010   5   012  4131548-2        4    10/2023-10/2023     82.012
 1010907513-8    ORTEGA GALLARDO GLADYS MARGARI     17034271-2     010   5   012  4077522-6        4    10/2023-10/2023     82.012
 1010907522-7    VARGAS VILLAGRA DANITZA ELIZAB     19549570-K     010   5   012  4245011-1        3    10/2023-10/2023     61.684
 1010907529-4    RICO BARRA INGRID NATALIE          16164465-K     010   5   012  4153174-6        3    10/2023-10/2023     61.684
 1010907535-9    GUZMAN MIRANDA PRISCILLA NICOL     17004756-7     010   7   303  4432061-4        4    10/2023-10/2023     81.312
 1010907537-5    JERIA SILVA YESSENIA KATHERINE     17454719-K     010   5   012  3791178-K        3    10/2023-10/2023     61.684
 1010907551-0    ZUNIGA MANSILLA ALEJANDRA DEL      13405186-8     010   5   012  4368829-4        3    10/2023-10/2023     61.684
 1010907552-9    VILLARROEL NAVARRO IVON DOLORE     19790128-4     010   5   012  4338614-K        3    10/2023-10/2023     61.684
 1010907553-7    OJEDA PACHECO ANA MARIA            16830821-3     010   5   012  4075462-8        3    10/2023-10/2023     61.684
 1010907555-3    TIKE ALMONACID MARIA FERNANDA      17633548-3     010   5   012  4243672-0        4    10/2023-10/2023     82.012
 1010907556-1    SALDIVIA VIDAL MARIA CONSTANZA     18349397-3     010   5   012  4218445-4        3    10/2023-10/2023     61.684
 1010907564-2    MIRANDA BELTRAN RUTH STEFHANY      18349355-8     010   5   012  3967549-8        3    10/2023-10/2023     61.684
 1010907565-0    HUAIQUIL HUAIQUIL CANDELARIA A     16994338-9     010   5   012  4133957-8        3    10/2023-10/2023     61.684
 1010907581-2    TORRES AGUILAR PATRICIA VIVIAN     16727529-K     010   5   012  4275393-9        3    10/2023-10/2023     61.684
 1010907589-8    DONOSO VILLARROEL MARJORIE NAY     16568920-8     010   5   012  4070517-1        3    10/2023-10/2023     61.684
 1010907597-9    TAVARES  CLAUDELI COELHO           23139892-9     010   5   012  4344077-2        3    10/2023-10/2023     61.684
 1010907601-0    LEIVA BARRERA VANESSA ROMINA       16894757-7     010   7   303  4432064-9        5    10/2023-10/2023    101.640
 1010907603-7    RIVERA SANCHEZ TANIA BELEN         19150629-4     010   5   012  4208338-0        3    10/2023-10/2023     61.684
 1010907605-3    VIDAL VALLEJOS NATALY YANINA       17999916-1     010   5   012  4335109-5        6    10/2023-10/2023     82.012
 1010907609-6    VASQUEZ VARGAS BARBARA ANDREA      18752824-0     010   7   303  4431997-7        4    10/2023-10/2023     81.312
 1010907618-5    BARRIOS BARRIA YOCELYN ANDREA      17528873-2     010   5   012  3692993-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8677
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010907626-6    ARO QUEJAS DEVORA ELIZABETH        16136439-8     010   7   303  4431951-9        3    10/2023-10/2023     60.984
 1010907629-0    SERON MIRANDA ISABEL MARGARITA     11251654-9     010   7   303  4432187-4        3    10/2023-10/2023     60.984
 1010907632-0    GONZALEZ NAVARRO VALESKA MARIA     17296565-2     010   2   303  4421721-K        3    10/2023-10/2023     74.484
 1010907634-7    HERNANDEZ ROMERO KAREN YOSET       18164223-8     010   5   012  3824242-3        3    10/2023-10/2023     61.684
 1010907640-1    POHL MORALES JULIA ANDREA          15279822-9     010   5   012  4143536-4        3    10/2023-10/2023     61.684
 1010907642-8    MOYANO TOLEDO MARITZA IDORA        13120642-9     010   5   012  3979509-4        4    10/2023-10/2023     82.012
 1010907646-0    CAMPOS SEGURA ANGELA ALEJANDRA     15906133-7     010   5   012  3644286-7        4    10/2023-10/2023     82.012
 1010907648-7    ALMONACID VARGAS DANIELA ANDRE     18753268-K     010   5   012  3995286-6        3    10/2023-10/2023     61.684
 1010907654-1    ELGUETA ANAZCO GABRIELA KARINA     16453254-2     010   5   012  3763528-6        4    10/2023-10/2023     82.012
 1010907660-6    OJEDA TORRES INGRID LORENA         15304019-2     010   5   012  4032076-8        3    10/2023-10/2023     61.684
 1010907674-6    SOTO GARCIA INGRID JACQUELINE      16237894-5     010   7   303  4432191-2        3    10/2023-10/2023     60.984
 1010907678-9    SALAS URIBE ANA KATHERINE ROSA     18349130-K     010   5   012  4171051-9        3    10/2023-10/2023     61.684
 1010907679-7    GATICA HERNANDEZ YESSICA ANDRE     17639291-6     010   5   012  4122583-1        3    10/2023-10/2023     61.684
 1010907683-5    PEREZ GARNICA MARGARITA DEL TR     12757442-1     010   5   012  4091712-8        3    10/2023-10/2023     61.684
 1010907694-0    HERNANDEZ HERNANDEZ WALESKA DA     16453388-3     010   5   012  3824118-4        4    10/2023-10/2023     82.012
 1010907697-5    MARTINEZ ALMONACID VERENA NICO     16727601-6     010   5   012  3955124-1        3    10/2023-10/2023     61.684
 1010907707-6    LAZARTE LAZARTE YERNET JENNY       22627292-5     010   5   012  3861995-0        3    10/2023-10/2023     61.684
 1010907708-4    MOLINA OYARZO PAULA YESENIA        15279564-5     010   7   303  4432174-2        3    10/2023-10/2023     60.984
 1010907711-4    OPITZ MUNOZ CARLA ANDREA ALICI     15961821-8     010   5   012  4035552-9        3    10/2023-10/2023     61.684
 1010907728-9    FLORES FOLCH SANDRA LORENA         12695783-1     010   7   303  4432150-5        3    10/2023-10/2023     60.984
 1010907730-0    MONTERO RIVAS LEIDY LORENA         20080440-6     010   5   012  3793734-7        3    10/2023-10/2023     61.684
 1010907740-8    MARTINEZ CARCAMO CESIA MARIOLY     18208111-6     010   5   012  3792706-6        4    10/2023-10/2023     82.012
 1010907742-4    MIRANDA PENA VIVIANA JESICA        13406133-2     010   5   012  3968415-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8678
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010907760-2    APABLAZA SEGOVIA DAYANA MARICE     16337503-6     010   5   012  3998338-9        3    10/2023-10/2023     61.684
 1010907771-8    SALAZAR LOPEZ LUSERO AMPARO        17639121-9     010   5   012  3829539-K        3    10/2023-10/2023     61.684
 1010907784-K    MUNOZ ALARCON SILVANA GERALDIN     17296596-2     010   5   012  3979927-8        3    10/2023-10/2023     61.684
 1010907785-8    SANHUEZA ARIAS MARIA CONSTANZA     20263755-8     010   5   012  4225848-2        3    10/2023-10/2023     61.684
 1010907807-2    MARTINEZ ALVARADO TAMARA LISSE     18460121-4     010   5   012  4187618-2        3    10/2023-10/2023     61.684
 1010907809-9    RIVERA ORTEGA CAMILA RAQUEL        20050362-7     010   5   012  4157703-7        4    10/2023-10/2023     82.012
 1010907810-2    SOTO MARTINEZ DANIELA CONSTANZ     20050058-K     010   5   012  4240184-6        5    10/2023-10/2023     61.684
 1010907818-8    SANCHEZ ARO PAULINA ANTONIETA      16482468-3     010   5   012  4221772-7        3    10/2023-10/2023     61.684
 1010907819-6    SOTO MARTINEZ DENIS ELISETT        20050059-8     010   5   012  4311657-6        3    10/2023-10/2023     61.684
 1010907826-9    DIAZ MIRANDA MARTA ISABEL          11604532-K     010   5   012  4069171-5        3    10/2023-10/2023     82.012
 1010907834-K    ALMONACID GUINAO BETZABETT CEC     19790593-K     010   5   012  3995202-5        3    10/2023-10/2023     61.684
 1010907846-3    ALMONACID VARGAS LUISA DEL PIL     15280555-1     010   5   012  3597528-4        3    10/2023-10/2023     61.684
 1010907847-1    MARTINEZ TAPIA SORAYA MERIBET      17296629-2     010   5   012  4015326-8        4    10/2023-10/2023     82.012
 1010907858-7    CONTRERAS VALDERAS ROXANA ELID     18735574-5     010   5   012  3754375-6        3    10/2023-10/2023     61.684
 1010907859-5    VEJAR UTRERAS PAMELA ANDREA        15280157-2     010   5   012  4327835-5        3    10/2023-10/2023     61.684
 1010907865-K    ALMONACID OYARZO AMBAR ISOLINA     19963964-1     010   5   012  3597378-8        3    10/2023-10/2023     61.684
 1010907868-4    SOTO SOTO MARIANA ANDREA           19149947-6     010   5   012  4241347-K        3    10/2023-10/2023     61.684
 1010907872-2    SIERPE MANSILLA RUTH EVELYN        16452710-7     010   5   012  4233977-6        3    10/2023-10/2023     61.684
 1010907874-9    PROVOSTE GUERRERO PAMELA ANDRE     18349275-6     010   5   012  4144086-4        4    10/2023-10/2023     82.012
 1010907883-8    SOTO CARDENAS VIVIANA PAOLA        16727219-3     010   5   012  4239048-8        3    10/2023-10/2023     61.684
 1010907891-9    MUNOZ MUNOZ PAOLA DANIELA          16727494-3     010   2   303  4421722-8        2    10/2023-10/2023     81.156
 1010907898-6    VILLEGAS MENESES PABLA CONSTAN     19426131-4     010   5   012  4361096-1        3    10/2023-10/2023     61.684
 1010907903-6    HERNANDEZ NAVARRO ALEJANDRA IG     20002200-9     010   5   012  4132068-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8679
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010907905-2    RIVAS ALMONACID DANIELA BEATRI     18349135-0     010   5   012  4156031-2        3    10/2023-10/2023     61.684
 1010907911-7    SOTO GONZALEZ ANA KAREN            17646406-2     010   5   012  4239687-7        2    10/2023-10/2023     61.684
 1010907922-2    TREIHUEL MEDINA PAMELA DEL CAR     15283644-9     010   7   303  4432205-6        3    10/2023-10/2023     60.984
 1010907927-3    VELASQUEZ HERNANDEZ ROSA ELENA     15280598-5     010   5   012  4355639-8        3    10/2023-10/2023     61.684
 1010907928-1    LOPEZ HERNANDEZ YAMILET DEL CA     19790615-4     010   5   012  3945902-7        3    10/2023-10/2023     61.684
 1010907941-9    DIAZ SANCHEZ MARGARITA AMAYA D     20201109-8     010   5   012  3779830-4        3    10/2023-10/2023     61.684
 1010907949-4    MALDONADO AGUILAR DENNIS ESTEF     19437760-6     010   5   012  4013085-3        3    10/2023-10/2023     61.684
 1010907957-5    DIAZ ORMENO GABRIELA ANDREA        18207661-9     010   5   012  3710611-9        4    10/2023-10/2023     82.012
 1010907960-5    VARGAS HUENANTE ANA LILIAN         13405354-2     010   5   012  4322577-4        3    10/2023-10/2023     61.684
 1010907963-K    OJEDA PAREDES ROXANA DEL CARME     16722113-0     010   5   012  3772337-1        4    10/2023-10/2023     82.012
 1010907985-0    MANCILLA WEISSER MARIA LUISA       17296601-2     010   5   012  3771174-8        5    10/2023-10/2023     61.684
 1010907996-6    AROS VIDAL KAREN VICTORIA          17296733-7     010   5   012  3621954-8        4    10/2023-10/2023     82.012
 1010907999-0    RUIZ SOTO YOCELYN ESTEFANI         17296518-0     010   5   012  4212236-K        4    10/2023-10/2023     82.012
 1010908003-4    VILLARROEL GONZALEZ VICTORIA I     20622182-8     010   5   012  4338453-8        4    10/2023-10/2023     82.012
 1010908006-9    MIRANDA ROSAS ROSSANA ELIZABET     15921754-K     010   5   012  4018089-3        3    10/2023-10/2023     61.684
 1010908010-7    BARRIA ALVAREZ CAMILA ANTONIET     17638930-3     010   5   012  3632783-9        3    10/2023-10/2023     61.684
 1010908013-1    MUNOZ VASQUEZ ARLET PILAR          13801232-8     010   5   012  3985397-3        3    10/2023-10/2023     61.684
 1010908015-8    BARRIA  YESSENIA ELIZABETH         18250522-6     010   5   012  3691555-2        3    10/2023-10/2023     61.684
 1010908026-3    GAJARDO LINZMAYER VANESSA DEL      16452792-1     010   5   012  3832384-9        3    10/2023-10/2023     61.684
 1010908032-8    PIZARRO MORAGA SOLEDAD ANGELIC     16075176-2     010   5   012  3938458-2        4    10/2023-10/2023     82.012
 1010908037-9    VALENZUELA HERNANDEZ YARELA BE     16994533-0     010   7   303  4432149-1        3    10/2023-10/2023     60.984
 1010908045-K    CARO RIQUELME DANIELA ALEJANDR     16015334-2     010   5   012  3647568-4        3    10/2023-10/2023     61.684
 1010908047-6    AROS VIDAL MARISELA DEL CARMEN     18752868-2     010   5   012  3621955-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8680
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010908053-0    ZUNIGA CARDENAS PAOLA ARIELA       16901213-K     010   5   012  4368274-1        3    10/2023-10/2023     61.684
 1010908059-K    TEJEDA LINZMAYER PAMELA LILIAN     13824504-7     010   5   012  4271550-6        3    10/2023-10/2023     61.684
 1010908061-1    IGOR ZULETA CAROLINA ANGELICA      18348905-4     010   5   012  3888670-3        6    10/2023-10/2023    122.668
 1010908062-K    CUEVAS PACHECO MARCELA ALEJAND     16113130-K     010   5   012  3708696-7        3    10/2023-10/2023     61.684
 1010908063-8    PAREDES TOLEDO CAROLINA BELEN      19790430-5     010   5   012  4084727-8        3    10/2023-10/2023     61.684
 1010908074-3    CARDENAS URIBE CONSTANZA MABEL     19150649-9     010   5   012  3728433-5        3    10/2023-10/2023     61.684
 1010908085-9    VARGAS VARGAS CLAUDIA KARINA D     15280517-9     010   5   012  4323612-1        3    10/2023-10/2023     61.684
 1010908088-3    RODRIGUEZ GOMEZ PAULINA MICHEL     11862319-3     010   5   012  4160920-6        2    10/2023-10/2023     61.684
 1010908098-0    BAHAMONDE NAHUELHUAIQUE CLAUDI     12759283-7     010   5   012  3688793-1        3    10/2023-10/2023     61.684
 1010908109-K    RIVAS ALMONACID JOSELYN ADRIAN     16727476-5     010   5   012  4207718-6        4    10/2023-10/2023     82.012
 1010908110-3    PONCE ALVAREZ JAVIERA VALENTIN     19280802-2     010   5   012  4143586-0        3    10/2023-10/2023     61.684
 1010908115-4    GRAF ALVARADO URSULA BRIGITTE      13461188-K     010   7   303  4432058-4        3    10/2023-10/2023     60.984
 1010908116-2    OVALLE BARRERA ROMINA PAZ          17639459-5     010   5   012  4078665-1        4    10/2023-10/2023     82.012
 1010908118-9    COLOGORO VALENZUELA LUZ YASNA      20050247-7     010   5   012  3750050-K        3    10/2023-10/2023     61.684
 1010908119-7    ASENCIO TENEB PAOLA MARIBEL        15792736-1     010   5   012  3624896-3        3    10/2023-10/2023     61.684
 1010908125-1    CARIMAN DIAZ CARLA MARION          18000395-9     010   5   012  3728893-4        2    10/2023-10/2023     61.684
 1010908130-8    ALVARADO TORRES CARLA ANDREA       18527295-8     010   5   012  3599641-9        5    10/2023-10/2023    102.340
 1010908139-1    MIRANDA PEREZ MARISOL BEATRIZ      16452959-2     010   7   303  4432110-6        3    10/2023-10/2023     60.984
 1010908140-5    SILVA ZUNIGA CECILIA LETICIA       15270521-2     010   5   012  4237041-K        3    10/2023-10/2023     61.684
 1010908141-3    BOBADILLA ESPINOZA YASMIN ANDR     19060965-0     010   5   012  3636653-2        3    10/2023-10/2023     61.684
 1010908144-8    MODINGER TORRES TANIA SCARLETT     18000028-3     010   5   012  3968896-4        3    10/2023-10/2023     61.684
 1010908153-7    MARAY BARRIENTOS KAREN ALEJAND     14610896-2     010   5   012  3952101-6        4    10/2023-10/2023     82.012
 1010908162-6    CARCAMO BASTIAS DANNINZKA ALEX     19022107-5     010   5   012  3646019-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8681
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010908164-2    DROPPELMANN SCHWABE LYZKA ALEX     18348791-4     010   5   012  3711591-6        3    10/2023-10/2023     61.684
 1010908170-7    BAHAMONDE CARDENAS YENIFER ANA     17633566-1     010   5   012  3631039-1        3    10/2023-10/2023     61.684
 1010908177-4    PINEDA RETAMAL WILMA GRACIELA      14924023-3     010   5   012  4142104-5        3    10/2023-10/2023     61.684
 1010908190-1    TOLEDO OYARZO FABIOLA ALEJANDR     16136732-K     010   5   012  4273533-7        3    10/2023-10/2023     61.684
 1010908196-0    GUERRERO STORMESAN MARISOL DEL     11927997-6     010   5   012  3822348-8        3    10/2023-10/2023     61.684
 1010908199-5    MATA DURAN NATALY REBECA           26189203-0     010   5   012  3957743-7        3    10/2023-10/2023     61.684
 1010908200-2    VARGAS TELLEZ FRANCISCA SOLANG     17888492-1     010   5   012  4323494-3        4    10/2023-10/2023     82.012
 1010908202-9    ARAVENA QUEZADA NICOLE ANDREA      18000400-9     010   5   012  3613449-6        3    10/2023-10/2023     61.684
 1010908203-7    MUNOZ SANTIBANEZ PAMELA BERNAR     13848690-7     010   5   012  3772084-4        3    10/2023-10/2023     61.684
 1010908221-5    GOMEZ QUEJAS VALERIA DEL CARME     18207817-4     010   5   012  3842763-6        3    10/2023-10/2023     61.684
 1010908227-4    ALVARADO ARTIAGA TIRSA MAGALY      16994514-4     010   5   012  3598595-6        4    10/2023-10/2023     82.012
 1010908232-0    SOTO MALDONADO PILAR DEL CARME     20625624-9     010   5   012  4240117-K        3    10/2023-10/2023     61.684
 1010908233-9    ANCAR SOTO YENIFER RUTH            20264023-0     010   5   012  3605094-2        3    10/2023-10/2023     61.684
 1010908235-5    BUSTAMANTE VILLARROEL MARITZA      15283489-6     010   5   012  4011528-5        3    10/2023-10/2023     61.684
 1010908245-2    PLAZA CUEVAS SOFIA LORENA          16944684-9     010   7   303  4432145-9        3    10/2023-10/2023     60.984
 1010908251-7    CARVALLO AVILA CRISTINA SOLEDA     15275485-K     010   5   012  3650283-5        3    10/2023-10/2023     61.684
 1010908256-8    ROA GALINDO JACQUELINE PATRICI     16136883-0     010   5   012  4208576-6        3    10/2023-10/2023     61.684
 1010908269-K    VARGAS VARGAS MARIA JOSE           19790473-9     010   5   012  4323682-2        3    10/2023-10/2023     61.684
 1010908272-K    PAILALEF PAREDES YACQUELINE ED     18348774-4     010   5   012  3794699-0        3    10/2023-10/2023     61.684
 1010908275-4    CAMPOS ROA JOSELYN ANDREA          15285003-4     010   5   012  3724273-K        3    10/2023-10/2023     61.684
 1010908280-0    PEDREROS MORLOCO EVELYN SUSANA     16205833-9     010   5   012  4087871-8        3    10/2023-10/2023     61.684
 1010908282-7    FERNANDEZ PIZARRO CAMILA JAVIE     18046561-8     010   5   012  3806548-3        3    10/2023-10/2023     61.684
 1010908283-5    RIVERA ARANDA ROXANA DE LOS AN     16502769-8     010   5   012  3987580-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8682
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010908288-6    GOMEZ AVILA LOREDANA YARELA        19150174-8     010   2   303  4421710-4        2    10/2023-10/2023     67.656
 1010908303-3    MANSILLA VIDAL MARIA JOSE          19674156-9     010   5   012  3951620-9        3    10/2023-10/2023     61.684
 1010908306-8    CARIMAN SILVA CARMEN VIVIANA       11926673-4     010   5   012  3728914-0        3    10/2023-10/2023     61.684
 1010908307-6    VILLAGRA VILLAGRA ANGELA PAOLA     15279969-1     010   5   012  4336600-9        4    10/2023-10/2023     82.012
 1010908309-2    HERNANDEZ TOLEDO ANA VASTI         17238161-8     010   5   012  3880349-2        3    10/2023-10/2023     61.684
 1010908325-4    CARRASCO CARRASCO ALBA ELIZABE     16781272-4     010   5   012  3647879-9        3    10/2023-10/2023     61.684
 1010908347-5    GALLARDO CAICO HERMINDA MACARE     16452850-2     010   5   012  4119789-7        3    10/2023-10/2023     61.684
 1010908356-4    FONSECA ESCALONA MARIOLY EVALI     26212961-6     010   7   303  4432041-K        3    10/2023-10/2023     60.984
 1010908357-2    CAICO BARRIENTOS CINTIA ROMILE     16994458-K     010   5   012  3721338-1        3    10/2023-10/2023     61.684
 1010908365-3    AGUILA CARCAMO PAOLA JIMENA        15280461-K     010   7   303  4431960-8        3    10/2023-10/2023     60.984
 1010908368-8    GUZMAN CASTRO JAVIERA CONSTANZ     20264186-5     010   5   012  4130243-7        3    10/2023-10/2023     61.684
 1010908383-1    ALMONACID MIRANDA JESSICA VIVI     16727270-3     010   5   012  3597326-5        3    10/2023-10/2023     61.684
 1010908401-3    VILLARROEL NAVARRO ANGELICA DE     15279390-1     010   5   012  4338613-1        3    10/2023-10/2023     61.684
 1010908405-6    BARRIA AYAN PATRICIA ABIGAIL       20050551-4     010   5   012  3632806-1        3    10/2023-10/2023     61.684
 1010908407-2    VALDIVIA SOTO DILLEY ELSA          19058525-5     010   5   012  4317354-5        3    10/2023-10/2023     61.684
 1010908408-0    ESPINOZA URZUA NAYARET YANIRA      19164417-4     010   7   303  4432040-1        3    10/2023-10/2023     60.984
 1010908418-8    SOTO CORONADO KAREN YANETH DEL     16722642-6     010   5   012  4311204-K        3    10/2023-10/2023     61.684
 1010908419-6    VARGAS ALMONACID CATALINA FRAN     19790260-4     010   5   012  4352523-9        3    10/2023-10/2023     61.684
 1010908430-7    VALDERAS PROVOSTE DANIELA YENN     16994403-2     010   5   012  4315731-0        7    10/2023-10/2023    142.996
 1010908437-4    VARGAS CARCAMO JESSICA PATRICI     15286751-4     010   7   303  4432236-6        4    10/2023-10/2023     81.312
 1010908444-7    VILLARROEL CONUECAR FERNANDA I     20264087-7     010   5   012  4338376-0        3    10/2023-10/2023     61.684
 1010908448-K    SOTO DIAZ KARLA ANDREA             17211039-8     010   5   012  3830048-2        3    10/2023-10/2023     61.684
 1010908452-8    FLORES CARVALLO LUZ IRMENIA        18963693-8     010   5   012  4116019-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8683
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      23
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010908453-6    SAAVEDRA SANZANA SOFIA ARACELY     15522616-1     010   5   012  4213483-K        3    10/2023-10/2023     61.684
 1010908454-4    MOYANO FUENTES MARIA JOSE          16985456-4     010   5   012  3771927-7        5    10/2023-10/2023    102.340
 1010908457-9    PAREDES ANTILEF ALEJANDRA NICO     18231769-1     010   5   012  4256357-9        3    10/2023-10/2023     61.684
 1010908465-K    ZUNIGA VENEGAS NICOL YESENIA       19058653-7     010   5   012  4369613-0        3    10/2023-10/2023     61.684
 1010908472-2    MELLA ALVAREZ BEXSABETH NOEMI      17639127-8     010   5   012  4016312-3        5    10/2023-10/2023    102.340
 1010908483-8    STAMBUK PEREZ NICOLE PAZ           17241529-6     010   5   012  4242112-K        3    10/2023-10/2023     82.012
 1010908485-4    HUECHA BRECAS ANITA BELEN          18735831-0     010   5   012  4134218-8        3    10/2023-10/2023     61.684
 1010908488-9    FONTEALBA PEREZ YESENIA ARACEL     17296116-9     010   7   303  4432151-3        4    10/2023-10/2023     81.312
 1010908491-9    KUSCHEL PEREZ DANIELA YOCELIN      20050484-4     010   5   012  4177068-6        3    10/2023-10/2023     61.684
 1010908494-3    LAFALAISE  BENICLENE               26619977-5     010   7   303  4432091-6        3    10/2023-10/2023     60.984
 1010908497-8    SOTO GUTIERREZ TANIA ANDREA        16160883-1     010   5   012  4311456-5        3    10/2023-10/2023     61.684
 1010908503-6    SOTO VELASQUEZ MONICA PATRICIA     16722761-9     010   5   012  4312347-5        4    10/2023-10/2023     82.012
 1010908505-2    CIFUENTES CAVADA RUTH CAROLINA     15344585-0     010   5   012  4060271-2        6    10/2023-10/2023    122.668
 1010908509-5    GOMEZ OJEDA LORENA VIVIANA         17638966-4     010   5   012  3842621-4        3    10/2023-10/2023     61.684
 1010908517-6    SILVA VILLEGAS BLANCA RAQUEL       16727375-0     010   5   672  4172387-4        4    10/2023-10/2023     82.012
 1010908534-6    RODRIGUEZ VARGAS KAREM DEL PIL     13639677-3     010   5   012  4162280-6        3    10/2023-10/2023     61.684
 1010908538-9    REHBEIN BARRIA PATRICIA YANETT     13824847-K     010   7   303  4432160-2        3    10/2023-10/2023     60.984
 1010908543-5    BECAS CORDOVA MARIA JOSE           16391443-3     010   5   012  3694536-2        3    10/2023-10/2023     61.684
 1010908544-3    URIBE TRIVINO CYNTIA YOHANA        16727162-6     010   5   012  4282591-3        5    10/2023-10/2023    102.340
 1010908557-5    NAYAN GONZALEZ ORIANA YANETH       18129169-9     010   5   012  4026767-0        3    10/2023-10/2023     61.684
 1010908570-2    CAAMANO AVILA NICOLE ALEJANDRA     19437083-0     010   5   012  4047147-2        4    10/2023-10/2023    122.668
 1010908587-7    CHODIL ARO CLAUDIA DEL CARMEN      15921589-K     010   5   012  4059782-4        3    10/2023-10/2023     61.684
 1010908598-2    LOPEZ PENA PAULA ANDREA            17805218-7     010   5   012  4182869-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8684
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      24
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010908601-6    CARDENAS GOMEZ VIVIANA BELEN       18349267-5     010   5   012  3727922-6        3    10/2023-10/2023     61.684
 1010908608-3    NAVARRO GALLEGOS ROMINA CAMILA     17296413-3     010   5   012  4025855-8        3    10/2023-10/2023     61.684
 1010908609-1    ALMONACID TORRES DANIELA ANDRE     18872202-4     010   5   012  3597497-0        4    10/2023-10/2023     82.012
 1010908610-5    GUINEO GUZMAN MARIA MAGDALENA      19789987-5     010   5   012  3853746-6        4    10/2023-10/2023     82.012
 1010908626-1    TORRES OYARZO ROXANA ALEJANDRA     13323900-6     010   5   012  4277205-4        4    10/2023-10/2023     82.012
 1010908628-8    RAUQUE MANSILLA CRISTINA SOLED     20264050-8     010   5   012  4148936-7        3    10/2023-10/2023     61.684
 1010908639-3    BURGOS TORRES JOSCELYN MACAREN     13824213-7     010   5   012  4011170-0        3    10/2023-10/2023     61.684
 1010908641-5    MANSILLA RIQUELME CLAUDIA MARC     13166870-8     010   5   012  3951513-K        3    10/2023-10/2023     61.684
 1010908642-3    VELASQUEZ VELASQUEZ ESTEFANIA      18204499-7     010   5   012  3913923-5        3    10/2023-10/2023     61.684
 1010908647-4    ORELLANA CASTILLO TATIANA ANDR     15444058-5     010   5   012  4036222-3        3    10/2023-10/2023     61.684
 1010908650-4    AVEJARES ALMONACID MARIA TERES     16453134-1     010   5   012  4003733-0        4    10/2023-10/2023     82.012
 1010908655-5    SOTO SOTO NICOL SOLEDAD            19790310-4     010   5   012  4312219-3        2    10/2023-10/2023     61.684
 1010908658-K    FLORES VALDERAS VALESCA YOSELI     15280605-1     010   5   012  3811694-0        3    10/2023-10/2023     61.684
 1010908670-9    AGUILAR OYARZUN YENNIFER CATAL     15865675-2     010   5   012  3992105-7        3    10/2023-10/2023     61.684
 1010908671-7    SEPULVEDA ALVARADO JERALDINE S     18208043-8     010   5   012  4307313-3        3    10/2023-10/2023     61.684
 1010908678-4    GONZALEZ MALDONADO ROSA ELENA      15712195-2     010   5   012  3847262-3        4    10/2023-10/2023    122.668
 1010908683-0    ASCENCIO MUNOZ YESSICA KARINA      18208133-7     010   5   012  4002932-K        3    10/2023-10/2023     61.684
 1010908684-9    REHBEIN REHL LENCY CLARET          15279780-K     010   5   012  4149677-0        3    10/2023-10/2023     61.684
 1010908686-5    KUSCHEL CARCAMO MADELEINE MAUR     17243781-8     010   5   012  3897858-6        3    10/2023-10/2023     61.684
 1010908688-1    MALDONADO ALMONACID ANA MARIA      18207676-7     010   5   012  3900350-3        3    10/2023-10/2023     61.684
 1010908695-4    MALDONADO COFRE JULY MAXI          17861664-1     010   5   012  3948004-2        3    10/2023-10/2023     61.684
 1010908698-9    URIBE CORRAL LOREDANA DEL PILA     13719571-2     010   5   012  4282250-7        3    10/2023-10/2023     61.684
 1010908708-K    BARRIENTOS CARDENAS MARIA MAGD     16136658-7     010   5   012  3692418-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8685
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      25
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010908711-K    HUECHA BRECAS DEISSY ANDREA        18460052-8     010   5   012  3884661-2        3    10/2023-10/2023     61.684
 1010908713-6    BARRIENTOS CONTRERAS LILIBETH      13406409-9     010   5   012  4006649-7        4    10/2023-10/2023     82.012
 1010908719-5    COFRE REBOLLEDO DANIELA PAZ        15297000-5     010   5   012  4061157-6        3    10/2023-10/2023     61.684
 1010908720-9    PETERSEN YANJARI MARIA DE LOS      17670551-5     010   5   012  4094033-2        3    10/2023-10/2023     61.684
 1010908740-3    VERA GALINDO NANCY VIVIANA         16994681-7     010   5   012  4330943-9        4    10/2023-10/2023     82.012
 1010908753-5    VARELA SEGOVIA YISSELA DAMARY      17361123-4     010   5   012  4352466-6        3    10/2023-10/2023     61.684
 1010908757-8    CASANOVA CACERES LEYLA BELEN       13823067-8     010   5   012  4054345-7        3    10/2023-10/2023     61.684
 1010908759-4    ESPINOZA CABERO NATALY LETICIA     17035170-3     010   5   012  3800959-1        4    10/2023-10/2023     61.684
 1010908826-4    MUNOZ CARTES JOHANNA PATRICIA      15170851-K     010   5   012  3980736-K        3    10/2023-10/2023     61.684
 1010908841-8    ARAVENA ULLOA DANIELA DEL CARM     17639163-4     010   5   012  3613759-2        6    10/2023-10/2023     82.012
 1010908843-4    VARGAS GALLARDO CAROLINA SUSAN     15280489-K     010   5   012  4322350-K        3    10/2023-10/2023     61.684
 1010908844-2    KAID OTAY BEATRIZ ALEJANDRA        13665550-7     010   5   012  3897559-5        3    10/2023-10/2023     61.684
 1010908860-4    BANARES MANCILLA JEANNETTE DEL     11926869-9     010   2   303  4421706-6        2    10/2023-10/2023     67.656
 1010908861-2    GODOY ROJAS YENIFER TAMARA         16994575-6     010   5   012  3841248-5        4    10/2023-10/2023     82.012
 1010908862-0    GONZALEZ BARRA VANESA DEL CARM     15247743-0     010   5   012  3844099-3        3    10/2023-10/2023     61.684
 1010908872-8    MUNOZ GONZALEZ PAMELA SOLEDAD      19150202-7     010   5   012  3981927-9        3    10/2023-10/2023     61.684
 1010908877-9    CARDENAS PEREZ KAREN ANDREA        15853843-1     010   7   303  4432022-3        3    10/2023-10/2023     81.312
 1010908894-9    CARDENAS ALMONACID VALENTINA D     20264004-4     010   5   012  3727516-6        3    10/2023-10/2023     61.684
 1010908897-3    RUIZ MARTINEZ JACQUELINE VERON     16136844-K     010   5   012  4169950-7        3    10/2023-10/2023     61.684
 1010908900-7    ZUNIGA ZUNIGA CARLA ELIZABETH      17633471-1     010   7   303  4432201-3        3    10/2023-10/2023     60.984
 1010908901-5    PAREDES RAIN ISABEL ALEJANDRA      18348866-K     010   5   012  4084578-K        3    10/2023-10/2023     61.684
 1010908905-8    OYARZO CAAMANO CAMILA ANDREA       19150270-1     010   5   012  4041946-2        5    10/2023-10/2023     61.684
 1010908910-4    VIDAL MALDONADO PATRICIA CAMIL     17638785-8     010   5   012  4245477-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8686
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      26
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010908914-7    KRAUSE GUZMAN VERONICA DEL CAR     08652027-3     010   5   012  3897790-3        3    10/2023-10/2023     61.684
 1010908920-1    GALLEGOS ALMONACID ANCHY HAYDE     18349375-2     010   7   303  4432051-7        3    10/2023-10/2023     60.984
 1010908922-8    SOLDAN HERNANDEZ KATIUSKA DEL      16994250-1     010   5   012  4237669-8        5    10/2023-10/2023    102.340
 1010908924-4    MOLINA LILLO NICOLE ROXANE         16721535-1     010   7   303  4432111-4        4    10/2023-10/2023     81.312
 1010908937-6    OYARZO LOPEZ CECILIA JEANNETTE     17296452-4     010   7   303  4432133-5        3    10/2023-10/2023     60.984
 1010908945-7    BARRIA DIAZ CONSUELO DEL CARME     12999513-0     010   5   012  3691784-9        3    10/2023-10/2023     61.684
 1010908947-3    MARTINEZ QUEZADA NAUDYS FRANCE     27336446-3     010   5   012  3956921-3        3    10/2023-10/2023     61.684
 1010908957-0    MUNOZ AMPUERO JANETH DEL CARME     17638813-7     010   5   012  3980059-4        3    10/2023-10/2023     61.684
 1010908962-7    VARGAS ALVAREZ VALESKA ESTELVI     18752799-6     010   5   012  4321764-K        3    10/2023-10/2023     61.684
 1010908964-3    GRANADOS NORENA LAURA XIMENA       14584639-0     010   5   012  3850952-7        3    10/2023-10/2023     61.684
 1010908966-K    VALENZUELA PALTA AYLINNE CONST     19238003-0     010   5   012  4319304-K        3    10/2023-10/2023     61.684
 1010908969-4    CARDENAS HERMOSILLA MARIA EDIT     11543463-2     010   5   012  3727970-6        2    10/2023-10/2023     61.684
 1010908976-7    ALMONACID OLAVARRIA CRISTINA A     16452773-5     010   5   012  3597370-2        4    10/2023-10/2023     82.012
 1010908979-1    NESBET URIBE JOCELYN MARGARETH     15758901-6     010   5   012  4027790-0        4    10/2023-10/2023     82.012
 1010908989-9    PERANCHUAY URIBE YULIE XIMENA      16453169-4     010   5   012  4089878-6        3    10/2023-10/2023     61.684
 1010908990-2    LIZANA SILVA ERICA DE LAS MERC     15698071-4     010   5   012  3927334-9        3    10/2023-10/2023     61.684
 1010908994-5    MANSILLA VILLANUEVA ROSA YANET     17639029-8     010   2   303  4421713-9        3    10/2023-10/2023    101.484
 1010908997-K    QUICHEL NAVARRETE MARIA EUGENI     16040087-0     010   5   012  4104156-0        3    10/2023-10/2023     61.684
 1010908998-8    VELASQUEZ MATAMALA SANDRA PAME     20867927-9     010   5   012  4328385-5        4    10/2023-10/2023     82.012
 1010909024-2    PARRA MANSILLA DANIELA ANDREA      17633565-3     010   5   012  4085505-K        3    10/2023-10/2023     61.684
 1010909033-1    GUZMAN GARCIA ELSA DEL CARMEN      13824270-6     010   5   012  3856471-4        3    10/2023-10/2023     61.684
 1010909035-8    RICARDI DE LA GUARDA PAMELA EV     14041032-2     010   5   012  4153140-1        3    10/2023-10/2023     61.684
 1010909041-2    NEUMANN NEUMANN XIMENA ISABEL      15494531-8     010   5   012  4027821-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8687
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      27
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010909046-3    DIAZ ANTILEF FABIOLA ALEXANDRA     17999874-2     010   5   012  3776574-0        3    10/2023-10/2023     61.684
 1010909056-0    MANSILLA YEUCUN IVONN ALEJANDR     19150416-K     010   5   012  3951642-K        3    10/2023-10/2023     61.684
 1010909061-7    VILLEGAS ITURRA YANIRA STEPHAN     18433493-3     010   5   012  4339356-1        3    10/2023-10/2023     61.684
 1010909071-4    MORALES CARDENAS ROCIO BELEN       18752766-K     010   5   012  3975333-2        3    10/2023-10/2023     61.684
 1010909078-1    QUEZADA PARRA MARIA LORETO         17269607-4     010   5   012  4103860-8        3    10/2023-10/2023     61.684
 1010909082-K    ARO VARGAS KAREN VANESSA           16136291-3     010   5   012  3621526-7        3    10/2023-10/2023     61.684
 1010909089-7    MONTIEL NAVARRETE MARCELA CARO     16312520-K     010   5   012  3973257-2        3    10/2023-10/2023     61.684
 1010909091-9    VALENZUELA MALDONADO NATALY MA     15987249-1     010   5   012  4318954-9        3    10/2023-10/2023     61.684
 1010909092-7    GUZMAN DIAZ JEANNETTE ALEJANDR     14618932-6     010   5   012  3856371-8        3    10/2023-10/2023     61.684
 1010909099-4    SOTO INOSTROZA JAVIERA IGNACIA     19437640-5     010   7   303  4432192-0        3    10/2023-10/2023     60.984
 1010909103-6    VILLARROEL ALMONACID MARIA ELI     15276937-7     010   5   012  4338216-0        3    10/2023-10/2023     61.684
 1010909108-7    GOMEZ MANSILLA FABIOLA NOEMI       18349309-4     010   5   051  3842401-7        3    10/2023-10/2023     61.684
 1010909110-9    ACUNA TEIMANTE JOCELYN ANDREA      15361041-K     010   5   012  3583076-6        4    10/2023-10/2023     82.012
 1010909117-6    OYARZO REMOLCOY DORCA ALEJANDR     16452715-8     010   5   012  4042157-2        3    10/2023-10/2023     61.684
 1010909122-2    DIAZ RUIZ JOSEFA ALINE             19437270-1     010   5   012  3779738-3        3    10/2023-10/2023     61.684
 1010909137-0    TRONCOSO PARADA PAMELA MAGDALE     13847310-4     010   5   012  3683082-4        3    10/2023-10/2023     61.684
 1010909152-4    SEGURA VELASQUEZ DINA ISABEL       17856604-0     010   5   012  4230285-6        3    10/2023-10/2023     61.684
 1010909160-5    DIAZ MELLA MARCELA DEL CARMEN      15280246-3     010   5   012  3778736-1        4    10/2023-10/2023     82.012
 1010909161-3    DIAZ AGUILA DANIELA DENIS          16525966-1     010   5   012  3776408-6        3    10/2023-10/2023     61.684
 1010909165-6    GALINDO NUNEZ XIMENA DEL TRANS     14531882-3     010   5   012  3833251-1        3    10/2023-10/2023     61.684
 1010909166-4    SOTO AGUILAR KARIN VANESSA DEL     15280144-0     010   5   012  4238551-4        3    10/2023-10/2023     61.684
 1010909171-0    QUINTUL ESPANA NATALY VALESKA      16452930-4     010   5   012  4105934-6        3    10/2023-10/2023     61.684
 1010909179-6    MARQUEZ PAREDES YARETLA BELEN      18815884-6     010   5   012  3954710-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8688
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      28
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010909193-1    RIVERA VELASQUEZ SARA JESSICA      17528842-2     010   5   012  4158179-4        3    10/2023-10/2023     61.684
 1010909205-9    VIDAL RIVERA LILIANA CAROLINA      16453079-5     010   5   012  4334970-8        3    10/2023-10/2023     61.684
 1010909212-1    VELASQUEZ OJEDA NADIA SOLEIL       17060358-3     010   5   012  4328486-K        4    10/2023-10/2023     82.012
 1010909214-8    NAVARRO MANSILLA MARIA ELENA       12345257-7     010   5   012  4026029-3        3    10/2023-10/2023     61.684
 1010909217-2    MAYORGA VARGAS FABIANA ANDREA      15904776-8     010   5   012  3959356-4        3    10/2023-10/2023     61.684
 1010909218-0    GALAZ VASQUEZ SOLANGE ANDREA       16115990-5     010   5   012  3832960-K        3    10/2023-10/2023     61.684
 1010909219-9    ALMONACID MUNOZ EVELYN YOHANA      16452717-4     010   5   012  3597348-6        3    10/2023-10/2023     61.684
 1010909224-5    CHAVEZ VARGAS MARYORIE KIMBERL     17528787-6     010   5   012  3745194-0        4    10/2023-10/2023     82.012
 1010909238-5    KUSCHEL ALMONACID YOHANA CECIL     15280680-9     010   7   303  4432079-7        4    10/2023-10/2023     81.312
 1010909239-3    REYES OVANDO ROSELIA MARYBEL       15760241-1     010   7   303  4432148-3        4    10/2023-10/2023     81.312
 1010909240-7    SEPULVEDA DELGADO SANDRA VERON     17296260-2     010   5   012  4172031-K        3    10/2023-10/2023     61.684
 1010909253-9    ALCALA GUILLEN CENIKA DEL SOL      26924115-2     010   5   012  3593808-7        2    10/2023-10/2023     61.684
 1010909257-1    CARRENO CASTRO KATHERINE ANDRE     13547280-8     010   7   303  4432023-1        3    10/2023-10/2023     60.984
 1010909261-K    REYES FIGUEROA LISSETTE DEL CA     15373164-0     010   5   012  4151501-5        3    10/2023-10/2023     61.684
 1010909263-6    MELENDEZ MANSILLA PAOLA SOLEDA     16115896-8     010   5   012  3960998-3        3    10/2023-10/2023     61.684
 1010909264-4    TOBAR MUNOZ MICHELLE DESIREE       16145654-3     010   5   001  4272766-0        4    10/2023-10/2023     82.012
 1010909269-5    BARRIA HERNANDEZ LUZ ELISA         17296258-0     010   5   012  3691880-2        3    10/2023-10/2023     61.684
 1010909270-9    PARRA SANDOVAL GLORIA CATALINA     17609624-1     010   5   012  4085926-8        3    10/2023-10/2023     61.684
 1010909271-7    CARDENAS CAIPICHUN YASMINA LIS     18207550-7     010   5   012  3727643-K        4    10/2023-10/2023     82.012
 1010909272-5    ALTAMIRANO GALLARDO MARIANA NI     18283430-0     010   5   012  3598022-9        3    10/2023-10/2023     61.684
 1010909279-2    MARTINEZ LEPICHEO RUTH NOEMI       14488786-7     010   7   303  4432103-3        3    10/2023-10/2023     60.984
 1010909282-2    CONTRERAS LEFICOY PILAR VIVIAN     15600664-5     010   7   303  4432027-4        3    10/2023-10/2023     60.984
 1010909283-0    MORALES ACUNA KARLA ANDREA         16150489-0     010   7   303  4432112-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8689
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      29
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010909288-1    DEL REAL OPITZ ANYELA CONSTANZ     17779171-7     010   5   012  3775185-5        4    10/2023-10/2023     82.012
 1010909290-3    LOPEZ ACEVEDO MICHELLE             18325378-6     010   5   012  3929446-K        3    10/2023-10/2023     61.684
 1010909291-1    SILVA TRIBINOS JORGE PATRICIO      18736054-4     010   5   012  4236759-1        3    10/2023-10/2023     61.684
 1010909293-8    MEDINA CARCAMO CAMILA ANDREA       19436909-3     010   7   303  4432104-1        3    10/2023-10/2023     60.984
 1010909301-2    ROBLES CHACON ROMY ANDREA          10654586-3     010   5   012  3678195-5        3    10/2023-10/2023     61.684
 1010909309-8    SANCHEZ PAREDES ANDREA FABIOLA     15299330-7     010   7   303  4431991-8        3    10/2023-10/2023     60.984
 1010909313-6    BARRERA FLORES CELIA JEMIMA        16453414-6     010   7   303  4432001-0        3    10/2023-10/2023     81.312
 1010909318-7    CABRERA ANDRADE CAROLINA ESTES     18000016-K     010   7   303  4432012-6        3    10/2023-10/2023     60.984
 1010909320-9    CARDENAS CAIPICHUN MARIA CAROL     18207551-5     010   5   012  3727642-1        3    10/2023-10/2023     61.684
 1010909321-7    HUENANTE ITURRIETA VALENTINA J     18207584-1     010   5   012  3668746-0        3    10/2023-10/2023     61.684
 1010909333-0    RADO ZUNIGA CLAUDIA IRENE          26925971-K     010   5   012  3676759-6        3    10/2023-10/2023     61.684
 1010909336-5    MANSILLA CARCAMO PATRICIA MARI     13406730-6     010   7   303  4432098-3        3    10/2023-10/2023     60.984
 1010909342-K    JARA GALLARDO ISABEL ESMELINDA     16245633-4     010   5   012  3892419-2        2    10/2023-10/2023     61.684
 1010909343-8    ARAYA FARIAS BELEN CAMILA          16421089-8     010   5   012  3615157-9        4    10/2023-10/2023     82.012
 1010909346-2    CASTILLO VERGARA PENELOPE NICO     17003695-6     010   7   303  4432024-K        3    10/2023-10/2023     60.984
 1010909360-8    VIVAS BLANCO EDMAR DE LA CONSO     26780332-3     010   5   012  3687488-0        3    10/2023-10/2023     61.684
 1010909362-4    CARRERO CASTANEDA LILIANA CORO     26857386-0     010   5   012  3732165-6        3    10/2023-10/2023     61.684
 1010909366-7    BARCELO LA RIVERA FRANCISCA DE     15921838-4     010   7   303  4432000-2        4    10/2023-10/2023    101.640
 1010909367-5    HERNANDEZ FLORES CRISTINA YARE     16136714-1     010   5   012  3878873-6        3    10/2023-10/2023     61.684
 1010909369-1    PAROT RIEDEL ISIDORAOCELYN DEL     17701973-9     010   5   012  4084915-7        3    10/2023-10/2023     61.684
 1010909372-1    CARDENAS MANSILLA DANIELA ANDR     19437057-1     010   7   303  4432021-5        3    10/2023-10/2023     60.984
 1010909380-2    JARAMILLO SAEZ ELIZABETH ALEJA     13823929-2     010   5   012  4175339-0        3    10/2023-10/2023     61.684
 1010909381-0    BARRIA MELIPILLAN MARLENE YOSE     15280371-0     010   7   303  4432121-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8690
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      30
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010909382-9    DIAZ OLGUIN THEY YOHANNA           15948334-7     010   5   012  4069306-8        4    10/2023-10/2023     82.012
 1010909388-8    NEGRON MUNOZ DANIELA DEL CARME     17629841-3     010   5   012  4201677-2        3    10/2023-10/2023     61.684
 1010909390-K    CABEZAS CEA PAOLA ANDREA           18000032-1     010   5   012  4047456-0        3    10/2023-10/2023     61.684
 1010909392-6    LA FUENTE HERNANDEZ DANIA ROCI     18208138-8     010   7   303  4432169-6        3    10/2023-10/2023     60.984
 1010909397-7    VELASQUEZ MANCILLA RIOLA DENEY     20061667-7     010   5   012  4355672-K        3    10/2023-10/2023     61.684
 1010909404-3    PEREZ GOMEZ ALEXANDRA MARIA        27763557-7     010   5   012  4203298-0        3    10/2023-10/2023     61.684
 1010909415-9    LEVICOY HERNANDEZ PAMELA DEL C     16721791-5     010   5   012  4180200-6        3    10/2023-10/2023     61.684
 1010909420-5    AGUILAR MANCILLA OLIVETT GABRI     18348934-8     010   5   012  3992070-0        3    10/2023-10/2023     61.684
 1010909424-8    PEREZ DIAZ YANET DEL CARMEN        19029288-6     010   5   012  4259211-0        3    10/2023-10/2023     61.684
 1010909425-6    BRINTRUP MEEDER AUGUSTA RAFAEL     19437615-4     010   7   303  4432124-6        3    10/2023-10/2023     60.984
 1010909435-3    FERNANDEZ ALVAREZ JESSICA SOLE     16111710-2     010   5   012  4113904-8        3    10/2023-10/2023     61.684
 1010909436-1    PALMA SANTIBANEZ LUISA PAULINA     16112280-7     010   5   012  4255786-2        3    10/2023-10/2023     61.684
 1010909451-5    CATALAN ALTAMIRANO GLORIA ORBI     14086796-9     010   5   012  4056599-K        4    10/2023-10/2023     82.012
 1010909452-3    MONTIEL MONTIEL MARIBEL DEL CA     15279616-1     010   5   012  4195635-6        3    10/2023-10/2023     61.684
 1010909455-8    MEDINA VARGAS PAMELA NATALIA       15343204-K     010   5   016  4190107-1        3    10/2023-10/2023     61.684
 1010909456-6    GONZALEZ ULLOA ALEJANDRA           15439079-0     010   5   012  4127437-9        3    10/2023-10/2023     61.684
 1010909459-0    ALTAMIRANO GALLARDO PAMELA FER     17639014-K     010   5   012  3995441-9        3    10/2023-10/2023     61.684
 1010909475-2    RENGIFO AREVALO JHOANNE DJESUS     26201103-8     010   5   012  4291220-4        3    10/2023-10/2023     61.684
 1010909478-7    VIDAL VARGAS ELIZABETH EUGENIA     14597682-0     010   5   012  4335116-8        3    10/2023-10/2023     61.684
 1010909480-9    BLANCO CHIGUAY MARYORIE EDITH      15645465-6     010   5   012  4009087-8        3    10/2023-10/2023     61.684
 1010909482-5    FERNANDEZ CASTRO JENNIFER DEL      16902158-9     010   5   012  4114023-2        3    10/2023-10/2023     61.684
 1010909484-1    ARISMENDI NANCUL ANDREA BEATRI     18459817-5     010   5   012  4001907-3        3    10/2023-10/2023     61.684
 1010909485-K    RIVAS RODRIGUEZ CYNTHIA BELEN      19437593-K     010   5   012  4044068-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8691
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      31
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010909494-9    ESPINOZA QUINTUY JEANETTE DEL      11604243-6     010   5   012  4112505-5        3    10/2023-10/2023     61.684
 1010909499-K    PAREDES DELGADO YASNA VALESCA      15280101-7     010   5   012  4256423-0        3    10/2023-10/2023     61.684
 1010909500-7    RIQUELME ARAVENA CAROLINA ANDR     15280289-7     010   5   012  4293140-3        4    10/2023-10/2023     82.012
 1010909501-5    MANSILLA VARGAS PAULINA MARTA      15283895-6     010   5   012  4186068-5        4    10/2023-10/2023     82.012
 1010909502-3    SCHLOSSER YUNG CAROLINA PATRIC     15297297-0     010   5   012  4306786-9        3    10/2023-10/2023     61.684
 1010909503-1    FIGUEROA OJEDA GLENDA SOLEDAD      15528591-5     010   5   012  4115488-8        3    10/2023-10/2023     61.684
 1010909505-8    RAGLIANTI DIAZ DANIELA GIOVANE     15775096-8     010   5   012  4289358-7        3    10/2023-10/2023     61.684
 1010909507-4    BUSTAMANTE PEREZ DANIELA ALICI     16101158-4     010   5   012  4011434-3        3    10/2023-10/2023     61.684
 1010909508-2    MARAMBIO ACUNA TAMARA LISSETTE     16124072-9     010   5   012  4186233-5        3    10/2023-10/2023     61.684
 1010909509-0    VILLARROEL FERRADA EVELIN YARE     16136594-7     010   5   012  4360617-4        3    10/2023-10/2023     61.684
 1010909510-4    URREA ESCOBAR NATALIA ANDREA       16136866-0     010   5   012  4348820-1        3    10/2023-10/2023     61.684
 1010909511-2    CANICURA CHANDIA LIDIA DEL CAR     16453397-2     010   5   012  4050661-6        4    10/2023-10/2023     82.012
 1010909514-7    GODOY AGUIRRE CAROL PAMELA         17024692-6     010   5   012  4122996-9        4    10/2023-10/2023     82.012
 1010909516-3    CARCAMO RUIZ CATALINA DEL PILA     17639089-1     010   5   012  4051192-K        4    10/2023-10/2023     82.012
 1010909521-K    DIAZ DIAZ KARINA DEL CARMEN        18615383-9     010   5   012  4068593-6        3    10/2023-10/2023     61.684
 1010909523-6    OJEDA VILLARROEL JAQUELINE DEL     18801498-4     010   5   012  4250118-2        3    10/2023-10/2023     61.684
 1010909525-2    CASTRO GODOY GABRIELA MARION       19150364-3     010   5   012  4056001-7        3    10/2023-10/2023     61.684
 1010909530-9    GUZMAN OVALLE ANDREA MILLARAY      21424300-8     010   5   037  4130477-4        3    10/2023-10/2023     61.684
 1010909531-7    PINEDA FERNANDEZ YOHANA CAROLI     27335453-0     010   5   012  4260783-5        3    10/2023-10/2023     61.684
 1010909537-6    LAGOS VERGARA LORETO ANDREA        15608580-4     010   5   012  4177777-K        4    10/2023-10/2023     82.012
 1010909538-4    VALENZUELA MARTINEZ GLADYS GAB     15725391-3     010   5   012  4351200-5        3    10/2023-10/2023     61.684
 1010909540-6    ESPINOZA AHUMADA CHANTAL VALES     16119056-K     010   5   051  4111840-7        4    10/2023-10/2023     82.012
 1010909541-4    VELASQUEZ RIOS MACARENA ALEJAN     16311833-5     010   5   012  4355786-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8692
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      32
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010909542-2    AGUILERA MILLAN ROMINA SOLEDAD     16416906-5     010   5   012  3992496-K        3    10/2023-10/2023     61.684
 1010909545-7    FLORES ROSAS DANIELA ELISA         17213185-9     010   5   012  4116728-9        3    10/2023-10/2023     61.684
 1010909549-K    DIAZ GARRIDO VICTORIA JESUS        17986012-0     010   5   037  4068794-7        3    10/2023-10/2023     61.684
 1010909564-3    MESA BORRERO LEIDY MARIA           27078331-7     010   5   012  4192172-2        3    10/2023-10/2023     61.684
 1010909566-K    SILVA VALDERAS ROXANA HAYDEE       11031100-1     010   5   012  4310078-5        3    10/2023-10/2023     82.012
 1010909568-6    HUEICA URIBE MIREYA DEL CARMEN     11712849-0     010   5   012  4134265-K        2    10/2023-10/2023     61.684
 1010909571-6    TORRES QUINILEN HERTA TALIDIA      13738378-0     010   5   012  4346367-5        3    10/2023-10/2023     61.684
 1010909576-7    VERA DELGADO CLAUDIA IGNACIA       16452711-5     010   5   012  4356856-6        2    10/2023-10/2023     61.684
 1010909578-3    NIKLITSCHEK BAHAMONDE FERNANDA     16994459-8     010   5   012  4248509-8        3    10/2023-10/2023     61.684
 1010909579-1    BRACHO JARA NATALI MARISOL         17177447-0     010   5   012  4009621-3        5    10/2023-10/2023    102.340
 1010909580-5    BARRERA AGUILA JULIETA SIMON       17357237-9     010   5   012  4005994-6        4    10/2023-10/2023     82.012
 1010909582-1    VILCHES TORRES DAFNE MARLENE       17840914-K     010   5   012  4359412-5        3    10/2023-10/2023     61.684
 1010909583-K    GARFIAS OYARZO YAMIRA ALMENDRA     17888447-6     010   5   012  4121887-8        2    10/2023-10/2023     61.684
 1010909584-8    NANCO MOLINA FABIOLA ANDREA        17889552-4     010   5   012  4246831-2        3    10/2023-10/2023     61.684
 1010909587-2    HANSON CONTRERAS SARA DIANA        18330446-1     010   5   012  4130691-2        3    10/2023-10/2023     61.684
 1010909589-9    CATALAN CARDENAS ANGELA MAKARE     18753435-6     010   5   012  4056633-3        3    10/2023-10/2023     61.684
 1010909599-6    MOREIRA BARRIA DANIELA PAZ         19983658-7     010   5   012  4197666-7        2    10/2023-10/2023     61.684
 1010909600-3    WETZEL DIAZ DANIELA SCARLETT       20050642-1     010   5   012  4361872-5        3    10/2023-10/2023     61.684
 1010909607-0    COLMENARES MORALES MIRIANGELA      26806742-6     010   5   012  4061648-9        3    10/2023-10/2023     61.684
 1010909615-1    SUBIABRE ALTAMIRANO EUGENIA SO     13166140-1     010   5   012  4312977-5        3    10/2023-10/2023     61.684
 1010909617-8    ANTIPAN COLIPE ALEJANDRA IGNAC     13845933-0     010   5   012  3998192-0        3    10/2023-10/2023     61.684
 1010909618-6    ESCOBAR MATAMALA NIDIA BETZABE     14052289-9     010   5   012  4111165-8        3    10/2023-10/2023     61.684
 1010909620-8    MARAMBIO NILO LORETO ELIZABETH     14195073-8     010   5   012  4186277-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8693
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      33
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010909625-9    ZAPATA ABURTO GLADYS NATALY        16160680-4     010   5   012  4365804-2        3    10/2023-10/2023     61.684
 1010909626-7    GANGAS LILLO ANA GLORIA            16506834-3     010   5   012  4120927-5        4    10/2023-10/2023     82.012
 1010909634-8    CARDENAS ALMONACID KELLY LILIA     19030831-6     010   5   012  4051280-2        3    10/2023-10/2023     61.684
 1010909649-6    CASTRO CASTRO WALESKA ROXANA       14039993-0     010   5   012  3872290-5        3    10/2023-10/2023     61.684
 1010909651-8    CARDENAS LEHUE SOLANGE DEL PIL     15921605-5     010   5   012  3871811-8        3    10/2023-10/2023     61.684
 1010909656-9    AGUERO GOMEZ DANIELA ANDREA        16727321-1     010   5   012  3869177-5        3    10/2023-10/2023     61.684
 1010909657-7    ACUNA OYARZO YASNA ELIZABETH       16957709-9     010   5   012  3869116-3        3    10/2023-10/2023     61.684
 1010909661-5    FARIAS ALVARADO JOHANA BEATRIZ     17999754-1     010   5   012  3874265-5        3    10/2023-10/2023     61.684
 1010909662-3    OLIVARES VALENZUELA CAROLINA A     18031464-4     010   5   012  3904659-8        3    10/2023-10/2023     61.684
 1010909674-7    SILVA MONCADA MARIANELA EUGENI     08328666-0     010   5   012  4309562-5        3    10/2023-10/2023     61.684
 1010909682-8    ARGEL ARGEL DENIS VALESCA          15286102-8     010   5   012  4001533-7        4    10/2023-10/2023     82.012
 1010909683-6    MATUS MUNOZ MARIA NATALIA          15481344-6     010   5   012  4189261-7        3    10/2023-10/2023     61.684
 1010909685-2    FUENTES VILLAGRAN GERALDINE AL     16035719-3     010   5   012  4118709-3        4    10/2023-10/2023     82.012
 1010909688-7    MANCILLA LONCON KAREN PATRICIA     16727569-9     010   5   012  4185355-7        3    10/2023-10/2023     61.684
 1010909690-9    ABURTO SOTO CARLA LISET            17532041-5     010   5   012  3990369-5        3    10/2023-10/2023     61.684
 1010909692-5    CUMICAN MALDONADO CARMEN ANDRE     17630619-K     010   5   012  4066851-9        1    10/2023-10/2023    173.152
 1010909694-1    PARADA LAGOS GABRIELA ANDREA       18425613-4     010   5   012  4256091-K        4    10/2023-10/2023     82.012
 1010909695-K    RISCO BARRIA MARIA FRANCISCA       18472375-1     010   5   012  4293749-5        2    10/2023-10/2023    102.340
 1010909698-4    SOLIS RIVERA YESENIA ANDREA        20050653-7     010   5   012  4310653-8        1    10/2023-10/2023    173.152
 1010909699-2    SOLDAN PAREDES ANETTE CONSTANZ     21320671-0     010   5   051  4310456-K        1    10/2023-10/2023    156.324
 1020401326-3    HERNANDEZ VELASQUEZ MARIA JOSE     19675667-1     010   5   012  3880526-6        3    10/2023-10/2023     61.684
 1030123280-8    DUARTE CHACON ROXANA NATALY        17512676-7     010   5   012  3763253-8        3    10/2023-10/2023     61.684
 1030123689-7    MONSALVE BAHAMONDE ROSBITA GUI     16727424-2     010   5   012  3971349-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8694
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030123967-5    LEGER MARCHANT MADELEYN SAYBET     18577789-8     010   5   012  4179071-7        4    10/2023-10/2023     82.012
 1030129817-5    NAVARRO RIQUELME CHEYEN ALONDR     21581534-K     010   5   012  4026362-4        3    10/2023-10/2023     61.684
 1030130397-7    BARRIA NAIPIL ASMARA ALEJANDRA     19270453-7     010   5   012  3633024-4        3    10/2023-10/2023     61.684
 1030202658-6    SOTO LINAY EVELYN XIMENA           15276769-2     010   5   012  4240033-5        3    10/2023-10/2023     61.684
 1030402944-2    NAVARRETE VIDAL CAROLINA ANDRE     13962121-2     010   5   012  4073549-6        5    10/2023-10/2023     61.684
 1030505394-0    PEREIRA DELGADO SARA NOEMI         17197744-4     010   5   012  4140678-K        5    10/2023-10/2023    102.340
 1030603595-4    CHEUQUIAN CUMIAN YASNA IVETTE      17658762-8     010   5   012  3796843-9        3    10/2023-10/2023     61.684
 1050603428-6    HERNANDEZ MONTECINOS ANGELINA      16685827-5     010   5   012  3824166-4        4    10/2023-10/2023     82.012
 1050904480-0    MANSILLA HUENCHUMILLA DANIELA      17200817-8     010   5   012  3951292-0        3    10/2023-10/2023     61.684
 1052802333-4    NEGUIMAN NANCUMIL SUSANA OCLY      15705992-0     010   5   012  3937118-9        4    10/2023-10/2023     82.012
 1053104999-9    ABARCA MARTINEZ KATHERINE ANDR     14224359-8     010   5   012  3579081-0        3    10/2023-10/2023     82.012
 1053502047-2    LOI NEIRA TERESA DEL CARMEN        16263674-K     010   5   012  3791996-9        3    10/2023-10/2023     61.684
 1054616420-4    AMOLEF MIRANDA MACARENA ELISET     15496462-2     010   5   012  3604042-4        3    10/2023-10/2023     61.684
 1055002993-1    SOTO TORRES GRACIELA MARIBEL       18577968-8     010   5   012  4045794-1        3    10/2023-10/2023     61.684
 1056117184-5    ZURITA VALENZUELA MARIA VIVIAN     16136798-2     010   5   012  4369940-7        3    10/2023-10/2023     61.684
 1056118242-1    MELIAN VIVAR VERONICA DEL CARM     16727157-K     010   7   303  4432106-8        4    10/2023-10/2023     81.312
 1056119047-5    MANCILLA ALVARADO JACQUELINE D     15280760-0     010   5   012  3949605-4        3    10/2023-10/2023     61.684
 1056306732-8    OJEDA MANCILLA KARINA ANDREA       17360905-1     010   5   012  3828268-9        3    10/2023-10/2023     61.684
 1056403679-5    VILLARROEL VILLARROEL MARIA MI     15487469-0     010   5   012  4338892-4        4    10/2023-10/2023     82.012
 1056404094-6    HERNANDEZ GUERRERO RAFAELA DEL     16279468-K     010   5   012  3879049-8        3    10/2023-10/2023     61.684
 1056500439-0    MARICAHUIN AGUILA ORIANA CECIL     13591200-K     010   5   012  3792587-K        3    10/2023-10/2023     61.684
 1056602069-1    NAVARRO BUSTAMANTE NELSA DEL T     10387233-2     010   5   012  4025625-3        2    10/2023-10/2023     61.684
 1056701622-1    BUSTAMANTE LLANLLAN DOMENICA S     15282273-1     010   5   012  3702907-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8695
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056701623-K    SALAS HERNANDEZ ANDREA BERNARD     15921521-0     010   5   012  4215732-5        4    10/2023-10/2023     82.012
 1056802482-1    BARRIA SANTANA EVELYN DEL CARM     14225134-5     010   5   012  3718321-0        3    10/2023-10/2023     61.684
 1056900133-7    AGUERO VELASQUEZ MARIA ANA         13592926-3     010   2   303  4421704-K        2    10/2023-10/2023     67.656
 1056900209-0    LEVICOI PAREDES INES MAGDALENA     13406166-9     010   2   303  4421712-0        2    10/2023-10/2023     81.156
 1056900228-7    SOTO MANSILLA MIRIAM PAOLA         11712255-7     010   7   303  4432194-7        4    10/2023-10/2023     81.312
 1056900589-8    BARRIA OYARZO MARCELA ERNESTIN     11252620-K     010   5   012  3692054-8        3    10/2023-10/2023     61.684
 1056900782-3    TREUFO BARRIA PATRICIA ORLANDA     11926960-1     010   5   012  4314025-6        3    10/2023-10/2023     61.684
 1056900956-7    BARRIA VILLEGAS RENATA MARISA      14511789-5     010   5   012  3633147-K        3    10/2023-10/2023     61.684
 1056900998-2    ALVEAL BANARES DORAMA ALBERTIN     11604272-K     010   2   303  4421705-8        2    10/2023-10/2023     67.656
 1056901113-8    LONCON DIAZ MARIA MAGALY           12757948-2     010   7   303  4432093-2        3    10/2023-10/2023     60.984
 1056901486-2    ALVAREZ MANCILLA LILIANA VERON     13166885-6     010   5   012  3578600-7        3    10/2023-10/2023     68.356
 1056901691-1    LOPEZ LOPEZ ANITA MARIA            14086287-8     010   5   012  3930644-1        3    10/2023-10/2023     61.684
 1056901832-9    VERA ALVARADO MARIA LUISA          11413194-6     010   5   012  4330513-1        3    10/2023-10/2023     61.684
 1056901876-0    DIAZ MANCILLA XIMENA DEL CARME     12934645-0     010   5   012  3778596-2        3    10/2023-10/2023     61.684
 1056901910-4    FLORES FLORES PAMELA EDITH         12433885-9     010   5   012  3785499-9        3    10/2023-10/2023     61.684
 1056901959-7    VILLARROEL GONZALEZ LORENA DEL     13167229-2     010   5   012  4338443-0        3    10/2023-10/2023     61.684
 1056902094-3    QUEJAS OJEDA PATRICIA DEL CARM     13592844-5     010   5   012  4144388-K        4    10/2023-10/2023     82.012
 1056902113-3    MUNOZ VARGAS LUISA DEL CARMEN      14086264-9     010   5   012  3936745-9        4    10/2023-10/2023     82.012
 1056902287-3    VELASQUEZ MANSILLA MIREYA DEL      13167120-2     010   2   303  4421718-K        2    10/2023-10/2023     67.656
 1056902343-8    CARO REUQUEN SILVIA DEL CARMEN     15921564-4     010   5   012  3647564-1        3    10/2023-10/2023     61.684
 1056902360-8    VILLEGAS FORCAEL ANGELICA MARI     15278530-5     010   5   012  4339290-5        3    10/2023-10/2023     61.684
 1056902445-0    OJEDA VILLARROEL MARCELA GLORI     13120545-7     010   7   303  4432090-8        2    10/2023-10/2023     60.984
 1056902465-5    GUTIERREZ LOPEZ CLAUDIA ANDREA     13738839-1     010   5   012  3715704-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8696
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056902474-4    ACOSTA ABURTO LORENA ESTER         13815112-3     010   5   012  3990771-2        3    10/2023-10/2023     61.684
 1056902558-9    GALLARDO GUINAO MARGARITA ELEN     15279750-8     010   2   303  4421709-0        2    10/2023-10/2023     67.656
 1056902588-0    ALVARADO GONZALEZ VERONICA DEL     13120588-0     010   5   012  3598989-7        3    10/2023-10/2023     61.684
 1056902589-9    CHIGUAY GONZALEZ ADRIANA DEL C     16453234-8     010   5   012  3745745-0        3    10/2023-10/2023     61.684
 1056902646-1    MONTIEL VERA SONIA MAGDALENA       19150456-9     010   5   012  3935844-1        3    10/2023-10/2023     61.684
 1056902669-0    ANTECAO MONTIEL MONICA DEL CAR     13592681-7     010   5   012  3607060-9        3    10/2023-10/2023     61.684
 1056902673-9    CEBALLOS VALDES MARTA ANGELA       13654973-1     010   5   012  3705450-K        3    10/2023-10/2023     61.684
 1056902750-6    MARTINEZ TAPIA DAYAN CAROLINA      14086720-9     010   5   012  3863088-1        3    10/2023-10/2023     61.684
 1056902753-0    HERNANDEZ MIRANDA MAGDALENA SO     15279354-5     010   5   012  3824161-3        3    10/2023-10/2023     61.684
 1056902766-2    MASCARENO RIOS PAMELA DEL CARM     13406305-K     010   7   303  4432127-0        3    10/2023-10/2023     60.984
 1056902830-8    HUENANTE HUENANTE JACQUELINE D     13592788-0     010   5   012  3790648-4        4    10/2023-10/2023     82.012
 1056902844-8    AGUILANTE ALVAREZ JEANNETE VER     13167031-1     010   5   012  3585455-K        3    10/2023-10/2023     61.684
 1056902848-0    PAILLAN MANSILLA PATRICIA ELEN     11711759-6     010   5   012  4080837-K        3    10/2023-10/2023     61.684
 1056902873-1    MUNOZ PURRALEF CLAUDIA ISABEL      15279342-1     010   5   012  3794427-0        3    10/2023-10/2023     61.684
 1056902879-0    ZUNIGA VILLARROEL ELIZABETH MA     15280178-5     010   2   303  4421719-8        3    10/2023-10/2023    101.484
 1056902926-6    TREUFO BARRIENTOS CARLA LISETT     17638891-9     010   5   012  4314026-4        3    10/2023-10/2023     61.684
 1056902974-6    BRANGE ALVAREZ VIVIANA FABIOLA     12051522-5     010   5   012  3637145-5        7    10/2023-10/2023     82.012
 1056902978-9    MALDONADO VILLEGAS INGRID DEL      13592372-9     010   5   012  3862648-5        3    10/2023-10/2023     61.684
 1056903042-6    NORAMBUENA FARIAS CLAUDIA ALEJ     15402346-1     010   5   012  4248668-K        3    10/2023-10/2023     61.684
 1056903045-0    URIBE PAREDES MARIA TERESA         16994668-K     010   5   012  4314612-2        3    10/2023-10/2023     61.684
 1056903069-8    ANTECAO MONTIEL PRISCILA DANIE     15283811-5     010   5   012  3607061-7        5    10/2023-10/2023    102.340
 1056903099-K    CHANDIA MANCILLA CLAUDIA SOLED     15921992-5     010   5   012  3744003-5        2    10/2023-10/2023     61.684
 1056903101-5    ORTEGA HERNANDEZ ALEJANDRA LOR     16136717-6     010   5   012  4038188-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8697
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056903102-3    SOLIS SOLIS YOHANA MARISOL         16994255-2     010   5   012  4238144-6        3    10/2023-10/2023     61.684
 1056903118-K    GONZALEZ ARRIAGADA CYNTIA ANDR     15280685-K     010   7   303  4431980-2        4    10/2023-10/2023     81.312
 1056903220-8    VALDERAS GUERRA MARIA CRISTINA     15689720-5     010   5   012  4315716-7        3    10/2023-10/2023     61.684
 1056903221-6    ALVARADO FUENTEALBA VANESSA DE     15921584-9     010   5   012  3598924-2        3    10/2023-10/2023     61.684
 1056903279-8    GONZALEZ GARAY KARINA DEL CARM     15921941-0     010   5   012  3769228-K        3    10/2023-10/2023     61.684
 1056903280-1    GALLARDO FLORES JESSICA DEL CA     16136369-3     010   5   012  3767875-9        4    10/2023-10/2023     82.012
 1056903294-1    FIGUEROA SILVA BEATRIZ SOLEDAD     13090663-K     010   5   012  3666312-K        3    10/2023-10/2023     61.684
 1056903309-3    ANTECAO MONTIEL ANGELICA ANDRE     16101326-9     010   5   012  3718181-1        3    10/2023-10/2023     61.684
 1056903339-5    CORDERO MILLALONCO VIVIANA LEO     16453202-K     010   5   012  3707586-8        5    10/2023-10/2023     82.012
 1056903382-4    VARGAS SOTO JUANA DEL CARMEN       12343809-4     010   2   303  4421717-1        3    10/2023-10/2023    101.484
 1056903400-6    VARGAS GALLARDO ALEJANDRA SOLE     14086558-3     010   5   012  4322347-K        3    10/2023-10/2023     61.684
 1056903477-4    ARIAS DELGADO MARIA VICTORIA       15280014-2     010   5   012  3620186-K        3    10/2023-10/2023     61.684
 1056903536-3    AGUERO GOMEZ BERNARDA DEL CARM     10895162-1     010   5   012  3991739-4        3    10/2023-10/2023     60.984
 1056903545-2    MANSILLA ZUNIGA MARIA YANETH       15279673-0     010   5   012  3900877-7        3    10/2023-10/2023     61.684
 1056903546-0    BARRIA BARRIA MARCELA FLORENTI     15280424-5     010   5   012  3632834-7        3    10/2023-10/2023     61.684
 1056903571-1    ALMONACID CARRILLO NORITA DEL      14543844-6     010   2   303  4421720-1        2    10/2023-10/2023     67.656
 1056903614-9    CANIO MELIAN GLORIA ESTER          16136797-4     010   5   012  3645473-3        3    10/2023-10/2023     61.684
 1056903625-4    MANSILLA VARGAS ANGELICA DEL C     12114248-1     010   5   012  3792488-1        3    10/2023-10/2023     61.684
 1056903628-9    ZAMORANO VARGAS PAOLA XIMENA       13824492-K     010   5   012  4173695-K        3    10/2023-10/2023     61.684
 1056903642-4    SILVA TORRES IRENIA ELIZABETH      10795185-7     010   7   303  4432213-7        3    10/2023-10/2023     60.984
 1056903705-6    BARRIENTOS VERGARA GRACIELA DE     15921763-9     010   5   012  3633436-3        4    10/2023-10/2023     82.012
 1056903723-4    CARDENAS VILLARROEL IRMA CRIST     16453344-1     010   5   012  3646820-3        4    10/2023-10/2023     82.012
 1056903736-6    GALLARDO HERNANDEZ ANGELICA VI     16452794-8     010   5   012  3767906-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8698
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056903757-9    VARGAS SCHNEIDER NATALIE ELSA      15921847-3     010   5   012  4353324-K        3    10/2023-10/2023     61.684
 1056903764-1    ALVARADO FUENTEALBA YOHANNA AN     17296248-3     010   7   303  4431965-9        3    10/2023-10/2023     60.984
 1056903816-8    NAVARRO VILLARROEL PALMENIA DE     15280087-8     010   5   012  4026598-8        3    10/2023-10/2023     61.684
 1056903818-4    AREL AREL MARCELA ANGELICA         15921681-0     010   5   012  4001064-5        3    10/2023-10/2023     61.684
 1056903839-7    LEVILL GOMEZ INGRID VALESKA        16136823-7     010   5   012  3791761-3        7    10/2023-10/2023     82.012
 1056903842-7    MUNOZ VELASQUEZ MARIA JOSE ALE     16727304-1     010   7   303  4432089-4        3    10/2023-10/2023     60.984
 1056903862-1    TRIVINO MANSILLA VIVIANA SOLED     14086730-6     010   5   012  4279110-5        4    10/2023-10/2023     82.012
 1056903868-0    MASCARENO HERMOSILLA MARIOLY P     16994544-6     010   5   012  3863096-2        3    10/2023-10/2023     61.684
 1056903879-6    AMPUERO CONTRERAS EDITH ALEJAN     12643463-4     010   5   012  3604171-4        4    10/2023-10/2023     82.012
 1056903892-3    MANSILLA VARGAS INGRID DEL ROS     16727399-8     010   5   012  3862785-6        5    10/2023-10/2023     61.684
 1056903902-4    ESCARES HERNANDEZ MARIA SONIA      17638825-0     010   5   012  3798789-1        4    10/2023-10/2023     82.012
 1056903911-3    VELASQUEZ VARGAS CAROLINA ANDR     16994108-4     010   5   012  4328736-2        3    10/2023-10/2023     61.684
 1056903921-0    BARRIENTOS VERGARA SARA DEL CA     13166513-K     010   5   012  3633438-K        4    10/2023-10/2023     82.012
 1056903940-7    BARRIENTOS VERGARA MARIA ISABE     13824013-4     010   5   012  3633437-1        4    10/2023-10/2023     82.012
 1056903981-4    COMEN CAIPICHUN PATRICIA DEL C     14086110-3     010   5   012  3750244-8        3    10/2023-10/2023     61.684
 1056903988-1    YEUCUN GALLARDO CAROLA JANETH      16136826-1     010   5   012  4363816-5        4    10/2023-10/2023     82.012
 1056903989-K    SANCHEZ AGUILA ANGELICA DEL CA     16343259-5     010   5   012  3939071-K        4    10/2023-10/2023     82.012
 1056903993-8    URIBE LOPEZ JESSICA ALEJANDRA      17034009-4     010   5   012  4314596-7        4    10/2023-10/2023     82.012
 1056904046-4    CURUMILLA ALVARADO JOHANA SOLE     16727145-6     010   5   012  3708986-9        3    10/2023-10/2023     61.684
 1056904058-8    BARRIA VELASQUEZ MARIA DELIA       15279561-0     010   5   012  3718323-7        3    10/2023-10/2023     61.684
 1056904062-6    VARGAS ALVAREZ SOLEDAD DEL CAR     16452895-2     010   5   012  3684596-1        4    10/2023-10/2023     82.012
 1056904066-9    MILLALONCO CARCAMO MARIA ELIAN     18000287-1     010   5   012  3966427-5        5    10/2023-10/2023    102.340
 1056904094-4    LONCON REIPAN ANDREA FABIOLA       15279399-5     010   5   012  3862414-8        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8699
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056904100-2    FERNANDEZ OJEDA FLOR DEL CARME     16722028-2     010   5   012  3765997-5        4    10/2023-10/2023     82.012
 1056904116-9    VASQUEZ ALMONACID YASNA IVON       14086298-3     010   5   012  4245019-7        3    10/2023-10/2023     61.684
 1056904122-3    VIVANCO LEVIPANI KATHERINE MAR     16727309-2     010   5   012  4340144-0        4    10/2023-10/2023     82.012
 1056904123-1    TURRA TURRA MARJORIE MARICCELA     16957661-0     010   5   012  4244294-1        3    10/2023-10/2023     61.684
 1056904147-9    SANCHEZ RUPERTUS NATALI ANDREA     16994645-0     010   5   012  3939120-1        4    10/2023-10/2023     82.012
 1056904149-5    MALDONADO HUAIQUIL KATTERIN AN     17296541-5     010   5   012  3862607-8        4    10/2023-10/2023     82.012
 1056904164-9    GOMEZ CARE ROXANA DE LOURDES       15280217-K     010   5   012  3841768-1        4    10/2023-10/2023     82.012
 1056904203-3    BAHAMONDES VERA DANIELA CRISTI     16136389-8     010   5   012  3631252-1        3    10/2023-10/2023     61.684
 1056904205-K    MARILICAN RUIZ SANDRA VALERIA      16136767-2     010   5   012  3953325-1        4    10/2023-10/2023     82.012
 1056904208-4    SANCHEZ AVILA EVELYN DEL CARME     17296105-3     010   5   012  3939077-9        3    10/2023-10/2023     61.684
 1056904227-0    MIRANDA OJEDA XIMENA ALEJANDRA     13820909-1     010   5   012  4018036-2        3    10/2023-10/2023     61.684
 1161505479-K    MILLAQUEN AROCA JACQUELINE ADE     16975160-9     010   5   012  3935413-6        3    10/2023-10/2023     61.684
 1210110283-K    ANCAPI MALDONADO DANIELA ALEJA     16994315-K     010   5   012  3605060-8        3    10/2023-10/2023     61.684
 1311251816-3    TRONCOSO GONZALEZ AURORA VALES     17169787-5     010   5   012  3830304-K        4    10/2023-10/2023     82.012
 1311506210-1    VIANNA PALACIOS CAMILA             16431720-K     010   5   012  4358372-7        4    10/2023-10/2023     82.012
 1312229894-3    SOTO CONTRERAS VIVIANA MARISOL     15270219-1     010   5   012  4239257-K        3    10/2023-10/2023     61.684
 1312231923-1    ESPINOZA FIGUEROA MARLENNE BEA     16658460-4     010   5   012  3665423-6        3    10/2023-10/2023     61.684
 1312301301-2    BASUALDO SOLIS DANIELA PATRICI     13657119-2     010   5   012  3634400-8        3    10/2023-10/2023     61.684
 1312438973-3    VELOSO CONTRERAS MARCELA ANGEL     18737190-2     010   5   012  4329349-4        4    10/2023-10/2023     82.012
 1312614464-9    VENEGAS ALCANTARA VALERIA STEP     16810354-9     010   5   012  4329631-0        3    10/2023-10/2023     61.684
 1312714161-9    GALLARDO GUINAO VIRGINIA DEL C     13516108-K     010   5   012  3816681-6        3    10/2023-10/2023     61.684
 1312827365-9    ROBLES AGUAYO CATHERINE DENISE     17042762-9     010   5   012  4295167-6        3    10/2023-10/2023     61.684
 1330213540-6    JARAMILLO ROCHA ALEXIA VICTORI     13520833-7     010   5   012  3791143-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8700
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340127669-0    SOTO ALMARZA NATHALY SILVANA       16418046-8     010   5   012  4268159-8        3    10/2023-10/2023     61.684
 1410120819-3    NAIMAN ABURTO PATRICIA ALEJAND     21103967-1     010   5   012  4023801-8        3    10/2023-10/2023     61.684
 1410808833-9    CASTILLO CONTRERAS BERNARDA DE     18517808-0     010   5   012  3705009-1        4    10/2023-10/2023     82.012
 1420108816-0    GARCIA OYARZUN KATHERINE ANDRE     18056322-9     010   7   303  4432042-8        3    10/2023-10/2023     60.984
 1420407231-1    OJEDA RICARTE ESTER ANDREA         16966377-7     010   5   012  4137442-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     902     TOTAL NUMERO DE CAUSANTES :    2.952     TOTAL MONTO :    61.534.376
