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: 10201 CASTRO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210117840-7    MILLAPANI MARICOY MIRZA LISSET     14609344-2     022   5   012  3966844-0        3    10/2023-10/2023     61.684
 0310108892-7    ZEPEDA BRICENO NADIA CONSTANZA     18399230-9     022   5   012  4367514-1        3    10/2023-10/2023     61.684
 0510929970-9    TOLEDO MUNOZ JACQUELINE PATRIC     16297577-3     022   5   012  4273471-3        3    10/2023-10/2023     61.684
 0510942583-6    VILLEGAS MILLALONCO JIMENA JAN     12346052-9     022   5   012  4339412-6        3    10/2023-10/2023     61.684
 0610126041-9    AEDO BRAVO CAROLINA ANDREA         15106173-7     022   5   012  3583767-1        3    10/2023-10/2023     61.684
 0736406589-7    VASQUEZ CONCHA HAYDEE DEL CARM     14289018-6     022   5   012  4285724-6        3    10/2023-10/2023     61.684
 0811016329-1    ROMERO VENEGAS JOVITA MACARENA     14614702-K     022   5   012  4108743-9        4    10/2023-10/2023     82.012
 0811205618-2    SILVA ORTIZ YENNY KATHERINE        14062839-5     022   5   012  4267874-0        4    10/2023-10/2023     82.012
 0811206533-5    PINO TRONCOSO ALICIA MAGALY        12377317-9     022   5   012  4142422-2        3    10/2023-10/2023     61.684
 0820107346-5    DIAZ ESTRADA JACQUELIN MIREYA      17788328-K     022   5   012  3777749-8        3    10/2023-10/2023     61.684
 0830138003-9    MORALES MORALES PAMELA KAREN       18523714-1     022   5   012  4020157-2        3    10/2023-10/2023     61.684
 0830306889-K    AQUEVEQUE NAVARRO NATALIA VICT     18174668-8     022   5   012  3609000-6        3    10/2023-10/2023     61.684
 0830703828-6    BRAVO SOTO MARIA MARGARITA         13148362-7     022   5   012  3700135-K        3    10/2023-10/2023     61.684
 0841607927-8    HENRIQUEZ BRUNET MARIA MARTA       17747967-5     022   5   012  3876781-K        3    10/2023-10/2023     61.684
 0910139058-3    OJEDA HUAITIAO INGRID IVETT        16460536-1     022   5   012  4031712-0        4    10/2023-10/2023     82.012
 0910907889-9    SALGADO RIQUELME YICELA NATALI     17581366-7     022   5   012  4218984-7        3    10/2023-10/2023     61.684
 0911706052-4    SAEZ SAEZ OLIVIA DEL PILAR         16613032-8     022   5   012  4301244-4        3    10/2023-10/2023     61.684
 0949518126-7    ALARCON UGARTE LORENA DEL CARM     11124350-6     022   5   012  3592381-0        3    10/2023-10/2023     61.684
 1010120501-6    MELLADO DOMINGUEZ PAOLA CATHER     16506486-0     022   5   012  3962096-0        3    10/2023-10/2023     61.684
 1010121046-K    MUNOZ DIAZ MARIA ALEJANDRA         14088405-7     022   5   012  3673097-8        3    10/2023-10/2023     61.684
 1010138904-4    VERA PAILLAGUALA MARISOL DEL C     17264487-2     022   5   012  4357122-2        3    10/2023-10/2023     61.684
 1010144413-4    SOTO URIBE CAROLINA IVONNE         14226721-7     022   5   012  4241521-9        4    10/2023-10/2023     82.012
 1010502737-6    ALMONACID MARILEO CECILIA KARE     18239238-3     022   5   012  3597303-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8702
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010605448-2    CARCAMO SOTO PAOLA MARIA           18802252-9     022   5   012  3646244-2        3    10/2023-10/2023     61.684
 1010805000-K    OJEDA VERA LUISA VIRGINIA          15284273-2     022   5   012  4032119-5        4    10/2023-10/2023     82.012
 1020105814-2    BARRIENTOS PEREZ MARIA GLORIA      16158801-6     022   5   012  3692662-7        5    10/2023-10/2023    102.340
 1020105815-0    URIBE URIBE NATACHA CAROLINA       13854640-3     022   5   012  4282624-3        3    10/2023-10/2023     61.684
 1020105818-5    CARCAMO LOAIZA AGUSTINA DEL RO     14378231-K     022   5   012  3646136-5        3    10/2023-10/2023     61.684
 1020105819-3    NAVARRO BAHAMONDE KATHERINE YE     17718722-4     022   5   012  4025580-K        4    10/2023-10/2023     82.012
 1020105821-5    AGUILAR OYARZUN BELEN ARLETTE      16585005-K     022   5   012  3586279-K        3    10/2023-10/2023     61.684
 1020105828-2    LLANCALAHUEN LLANCALAHUEN ELIZ     14377888-6     022   5   012  3927619-4        3    10/2023-10/2023     61.684
 1020105830-4    GUIRQUELL OYARZO YASMINA LOREN     16448936-1     022   5   012  3822493-K        3    10/2023-10/2023     61.684
 1020105831-2    LEPICHEO LEPICHEO VERONICA JOS     16159369-9     022   5   012  3944403-8        4    10/2023-10/2023     82.012
 1020105843-6    COIHUIN LEPICHEO EMMA FELICIA      13854666-7     022   2   303  4415804-3        2    10/2023-10/2023     67.656
 1020105850-9    HERRERA HERRERA VIVIANA PAMELA     15896267-5     022   5   012  3881457-5        3    10/2023-10/2023     61.684
 1020105862-2    OYARZO MILLAN SELMA MARICELA       16686288-4     022   5   012  4042070-3        3    10/2023-10/2023     61.684
 1020105866-5    CARCAMO CHAURA CLAUDIA EVA         16158847-4     022   5   012  3727050-4        4    10/2023-10/2023     82.012
 1020105872-K    CONTRERAS TENORIO ANGELA MARLE     15291270-6     022   5   012  3754279-2        3    10/2023-10/2023     61.684
 1020105880-0    MAUREIRA BARRIENTOS FLOR AURIS     17594760-4     022   5   012  3958895-1        3    10/2023-10/2023     61.684
 1020105887-8    DIAZ MARILL VANESSA TAMARA         17292045-4     022   5   012  3778630-6        4    10/2023-10/2023     82.012
 1020105901-7    TECAS ALVARADO MONICA DANIELA      18802121-2     022   5   012  4271455-0        3    10/2023-10/2023     61.684
 1020105916-5    CALBUANTE AYAMANTE FABIOLA JEA     15644869-9     022   5   012  3642546-6        3    10/2023-10/2023     61.684
 1020105917-3    RUIZ SOTO VIVIANA DE LOURDES       15302624-6     022   5   012  4212235-1        3    10/2023-10/2023     61.684
 1020105932-7    AGUILAR BARRIA GLENNY SHARELA      14310368-4     022   5   012  3585629-3        3    10/2023-10/2023     61.684
 1020105937-8    BARRIENTOS BARRIA JENIFER ANDR     17466437-4     022   5   012  3692340-7        3    10/2023-10/2023     61.684
 1020105954-8    CASTILLO MILLACURA RUTH ABIGAI     16680450-7     022   5   672  3705063-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8703
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020105959-9    GUENUMAN RUMIPILLAN SANDRA LOR     16449101-3     022   5   012  3852157-8        3    10/2023-10/2023     61.684
 1020105962-9    ULLOA ESCOBAR YENY ALEJANDRA       17292056-K     022   5   012  4314305-0        5    10/2023-10/2023     61.684
 1020105965-3    MUNOZ TORRES KAREN BEATRIZ         16686537-9     022   5   012  4023046-7        3    10/2023-10/2023     61.684
 1020105966-1    RUMIPILLAN LINCO GABRIELA ERCI     15927052-1     022   2   303  4415850-7        3    10/2023-10/2023    101.484
 1020105986-6    NANCUPILLAN LEVINANCO ANDREA P     15302321-2     022   5   012  3936902-8        4    10/2023-10/2023     82.012
 1020105998-K    NAHUELANCA REYES BARBARA ISABE     16448416-5     022   5   012  4023452-7        4    10/2023-10/2023     82.012
 1020106015-5    GUICHAQUELEN VIDAL YOHANA DEL      16449007-6     022   5   012  3853663-K        3    10/2023-10/2023     61.684
 1020106017-1    MILLAN MILLAN EVELYN DE LOURDE     16313265-6     022   5   012  4017573-3        3    10/2023-10/2023     61.684
 1020106019-8    HUAITRO CAUCAO MARTA ELISA         12061665-K     022   5   012  3668692-8        3    10/2023-10/2023     61.684
 1020106020-1    VERA GUALAMAN CAROLINA SOLEDAD     15528653-9     022   5   012  4356938-4        3    10/2023-10/2023     61.684
 1020106021-K    NAHUELNERI ASTORGA WALESKA AND     17718881-6     022   5   012  3903891-9        3    10/2023-10/2023     61.684
 1020106026-0    LAY GUAIQUIO ROSA VIVIANA          18526813-6     022   5   012  3943621-3        3    10/2023-10/2023     61.684
 1020106028-7    LLEUCUN NAIL ROSA ERCILIA          14097780-2     022   5   012  3928498-7        3    10/2023-10/2023     61.684
 1020106036-8    TORRES NAVARRO PAULA CAROLINA      17466455-2     022   5   012  4277107-4        3    10/2023-10/2023     61.684
 1020106048-1    LEVIN BARRIENTOS ROSALIA ANDRE     15926618-4     022   5   012  3925081-0        3    10/2023-10/2023     61.684
 1020106081-3    LARREGLA DIAZ CARLA ANDREA         17780427-4     022   5   012  3943524-1        3    10/2023-10/2023     61.684
 1020106082-1    MANSILLA VILLARROEL VIVIANA AN     18802266-9     022   5   012  3951632-2        3    10/2023-10/2023     61.684
 1020106086-4    BARRIENTOS BARRIENTOS VIVIANA      15645563-6     022   5   012  3692378-4        3    10/2023-10/2023     61.684
 1020106095-3    GODOY GODOY ANDREA MARISOL         15645430-3     022   5   012  4123164-5        4    10/2023-10/2023     82.012
 1020106099-6    SALDIVIA BARRIA BERTA RUTH         13854180-0     022   5   012  4218243-5        3    10/2023-10/2023     61.684
 1020106100-3    PEREZ CARDENAS CAROL ANDREA        16842538-4     022   5   012  4140933-9        3    10/2023-10/2023     61.684
 1020106102-K    NAVARRO ESCALONA MARIA ISABEL      13169768-6     022   5   012  4025795-0        3    10/2023-10/2023     61.684
 1020106111-9    TALMA CARDENAS LUISA MARGARITA     16686296-5     022   5   012  4268947-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8704
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020106117-8    MARQUEZ MARQUEZ MACARENA DEL C     15926652-4     022   5   012  3954635-3        3    10/2023-10/2023     61.684
 1020106143-7    RODRIGUEZ CHAURA ANDREA ELENA      16842732-8     022   5   012  4160528-6        3    10/2023-10/2023     61.684
 1020106160-7    NAIN NAIMAN PATRICIA JEANNETTE     17547300-9     022   5   012  4023836-0        4    10/2023-10/2023     82.012
 1020106180-1    PAIRO CHEUQUEMAN CRISTINA MABE     16309496-7     022   5   012  4081299-7        3    10/2023-10/2023     61.684
 1020106196-8    GUTIERREZ TRUJILLO KAROL IVONN     17718637-6     022   5   012  3855856-0        3    10/2023-10/2023     61.684
 1020106208-5    MENESES MENESES VIVIANA PAOLA      15301678-K     022   1   303  4375631-1        3    10/2023-10/2023     60.984
 1020106224-7    CUYUL LLANCALAHUEN JACQUELINE      16841721-7     022   5   012  3762472-1        4    10/2023-10/2023     82.012
 1020106229-8    PAILLAMAN CHICUY MIGUELINA DEL     16158845-8     022   2   303  4415840-K        5    10/2023-10/2023    101.640
 1020106230-1    DOMIC RAIN LJUBICA ANDREA          18527123-4     022   5   012  3711224-0        3    10/2023-10/2023     61.684
 1020106232-8    CUYUL REMOLCOY ANGELA MARIBEL      15302489-8     022   5   012  3762485-3        4    10/2023-10/2023     82.012
 1020106236-0    QUENTI LEVIN VALERIA PAOLA         15926641-9     022   5   012  4103142-5        3    10/2023-10/2023     61.684
 1020106239-5    AGUILAR NEGUEL MARIA XIMENA        17547197-9     022   5   012  3586214-5        3    10/2023-10/2023     61.684
 1020106258-1    VELASQUEZ OYARZO VALERIA ROXAN     15291772-4     022   5   012  4328506-8        3    10/2023-10/2023     61.684
 1020106264-6    NAVARRO DIAZ GLORIA ELIANA         14088137-6     022   5   012  4073639-5        3    10/2023-10/2023     61.684
 1020106266-2    RUMIPILLAN VIDAL BRIGIDA JEANN     13409647-0     022   5   012  4170527-2        3    10/2023-10/2023     61.684
 1020106318-9    RUIZ CORNEJO JASNA DEL CARMEN      16158864-4     022   5   012  4169687-7        3    10/2023-10/2023     61.684
 1020106327-8    LEVIN BARRIENTOS MARIA MARGARI     16842452-3     022   5   012  3899077-2        3    10/2023-10/2023     61.684
 1020106328-6    COVARRUBIAS ANCAO YURI ALEJAND     17888106-K     022   5   012  3708300-3        4    10/2023-10/2023     82.012
 1020106336-7    ARGEL PERANCHIGUAY ANA MARIA       16686380-5     022   5   012  3619821-4        3    10/2023-10/2023     61.684
 1020106362-6    SEGUEL TORRES ANA MARIA            15289268-3     022   5   012  4230003-9        3    10/2023-10/2023     61.684
 1020106365-0    GUENTEO OLIVERA MARLENE SOLEDA     15290905-5     022   5   012  3852132-2        3    10/2023-10/2023     61.684
 1020106373-1    GUENCHUMAN TUREUNA PASCUALA DE     19722549-1     022   5   012  3852088-1        3    10/2023-10/2023     61.684
 1020106383-9    CHODIL LAE BETANIA ANDREA          17546928-1     022   5   012  3705940-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8705
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020106395-2    BARRIA SOTO CECILIA ANDREA         16841644-K     022   5   012  3633101-1        3    10/2023-10/2023     60.984
 1020106397-9    SANCHEZ GALLARDO JESSICA VANES     15302484-7     022   5   012  4222390-5        3    10/2023-10/2023     61.684
 1020106414-2    OVALLE VERA BEATRIZ ANGELICA       17718554-K     022   5   012  4078714-3        3    10/2023-10/2023     61.684
 1020106426-6    GUALA GUALA MARIA ANGELICA         12761174-2     022   1   303  4375598-6        3    10/2023-10/2023     60.984
 1020106430-4    LEGUE BUSTAMANTE CAROLA INES       17719160-4     022   5   012  3898604-K        3    10/2023-10/2023     61.684
 1020106431-2    AGUILERA NAIN MARIA TERESA         10688084-0     022   1   303  4375537-4        3    10/2023-10/2023     60.984
 1020106441-K    MILLACAHUIN MILLACAHUIN LORENA     15913761-9     022   5   012  3966159-4        3    10/2023-10/2023     61.684
 1020106448-7    DIAZ VILLARROEL LORENA DEL CAR     15289389-2     022   5   012  3780480-0        3    10/2023-10/2023     61.684
 1020106470-3    CUYUL LLAIPEN ANA LUISA            17718537-K     022   5   012  3762470-5        3    10/2023-10/2023     61.684
 1020106477-0    INOSTROZA MERINO CARMEN GLORIA     12561910-K     022   5   012  4136224-3        3    10/2023-10/2023     61.684
 1020106494-0    MANSILLA VILLARROEL ARIANNE YA     19145943-1     022   5   012  3951627-6        4    10/2023-10/2023     82.012
 1020106503-3    OYARZO LEIVA DANIELA VALENTINA     17719090-K     022   5   012  4078958-8        3    10/2023-10/2023     61.684
 1020106521-1    AGUILA AGUILA GLORIA VICTORIA      16841856-6     022   5   012  3585106-2        3    10/2023-10/2023     61.684
 1020106522-K    REMOLCOY GUEICHA IRENE DEL CAR     12761541-1     022   5   012  4149900-1        4    10/2023-10/2023     82.012
 1020106524-6    CAAMANO NAHUELCAR ANA MARIA        17720604-0     022   5   012  3718489-6        4    10/2023-10/2023     82.012
 1020106525-4    MOL CASTILLO CAROLINA ALEJANDR     17198300-2     022   5   012  3968980-4        3    10/2023-10/2023     61.684
 1020106535-1    QUINAN CHEUQUEPIL IDIDA PAOLA      15645460-5     022   5   012  4104808-5        3    10/2023-10/2023     61.684
 1020106540-8    ALVARADO PEREZ SONIA DEL CARME     12345978-4     022   5   012  3599416-5        3    10/2023-10/2023     61.684
 1020106544-0    OYARZO ALVARADO ANA MARIA          15493679-3     022   5   012  4041903-9        3    10/2023-10/2023     61.684
 1020106546-7    CONCHA MANSILLA DICNEY ANDREA      18348053-7     022   5   012  4061939-9        3    10/2023-10/2023     61.684
 1020106560-2    IGOR IGOR PAULINA ANDREA           17848385-4     022   5   012  4135846-7        3    10/2023-10/2023     61.684
 1020106561-0    AGUILAR AGUILAR CECILIA ERIKA      16490896-8     022   1   303  4375533-1        3    10/2023-10/2023     60.984
 1020106570-K    VELOSO PEREDA YORKA NOEMI          13854865-1     022   1   303  4375719-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8706
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020106571-8    MIRANDA BARRIENTOS SANDRA PATR     17718175-7     022   5   012  3967528-5        3    10/2023-10/2023     61.684
 1020106575-0    LEGUE HERNANDEZ YOCELIN ANDREA     17292414-K     022   5   012  4179088-1        3    10/2023-10/2023     61.684
 1020106578-5    SAAVEDRA DODERO YURILI YASMIN      16895063-2     022   5   012  4212703-5        3    10/2023-10/2023     61.684
 1020106587-4    MIRANDA PERANCHIGUAY MARIA ISA     17719036-5     022   5   012  3968418-7        3    10/2023-10/2023     61.684
 1020106590-4    HARO AGUILAR ADARENE NOEMI         15645454-0     022   5   012  3857267-9        4    10/2023-10/2023     82.012
 1020106603-K    CUYUL MARQUEZ SANDRA JOHANA        17718777-1     022   5   012  3762475-6        3    10/2023-10/2023     61.684
 1020106609-9    MILLALONCO RUAY MARIA ALICIA       16842440-K     022   2   303  4415828-0        4    10/2023-10/2023    135.312
 1020106612-9    TIPAINA GUICHAQUELEN GLORIA DE     15289603-4     022   2   303  4415856-6        2    10/2023-10/2023     67.656
 1020106621-8    MAYE PARRA KATHERINE ELIZABETH     17718943-K     022   5   012  3959196-0        3    10/2023-10/2023     61.684
 1020106632-3    LLEUCUN NAIL ALEJANDRA JEANNET     14097719-5     022   5   012  3791958-6        3    10/2023-10/2023     61.684
 1020106660-9    NAHUELHUEN MUNOZ YESSENIA ALEJ     17719643-6     022   5   012  4023577-9        5    10/2023-10/2023    102.340
 1020106682-K    GUERRA INAICHEO ROMINA TIARE       17292203-1     022   5   012  3852421-6        4    10/2023-10/2023     82.012
 1020106694-3    OYARZO MILLAN ESMERALDA MABEL      15983430-1     022   5   012  4254200-8        3    10/2023-10/2023     61.684
 1020106703-6    GUAQUIN RUNIN DELIA DEL CARMEN     15645266-1     022   5   012  3821864-6        3    10/2023-10/2023     61.684
 1020106716-8    CARDENAS GUENUMAN MARIELA BEAT     17719405-0     022   5   012  3646509-3        4    10/2023-10/2023     82.012
 1020106740-0    VILLARROEL CHODIL JENIFFER SOL     16811206-8     022   5   012  4360588-7        3    10/2023-10/2023     61.684
 1020106758-3    GALLARDO HERNANDEZ SALLY DEL C     15283463-2     022   5   012  4174114-7        3    10/2023-10/2023     61.684
 1020106759-1    CAIBUL ALVARADO MIRTA DEL ROSA     13826014-3     022   5   012  3915443-9        2    10/2023-10/2023     68.356
 1020106764-8    CUYUL PENOI CARLA ESTEFANIA        18950968-5     022   5   012  3762483-7        5    10/2023-10/2023     61.684
 1020106768-0    CAMPOS VILLEGAS MARIA INES         16448874-8     022   5   012  3644417-7        3    10/2023-10/2023     61.684
 1020106769-9    CHAVEZ BARRIENTOS MACARENA AND     17632721-9     022   5   012  3744597-5        3    10/2023-10/2023     61.684
 1020106779-6    VENEGAS GARRIDO ANGGELA ROXANA     15438201-1     022   5   012  4329871-2        5    10/2023-10/2023    102.340
 1020106786-9    BEROIZA LIZAMA MARCELA DEL PIL     16364768-0     022   5   012  3636016-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8707
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020106821-0    NAHUELNERI ASTORGA DANIELA ALE     16448643-5     022   5   012  4023594-9        5    10/2023-10/2023    102.340
 1020106849-0    HERNANDEZ MANSILLA YORKA SLAVI     10714630-K     022   5   012  3790316-7        3    10/2023-10/2023     61.684
 1020106851-2    LAGOS CUYUL CLAUDIA ALEJANDRA      17466902-3     022   5   012  3918727-2        4    10/2023-10/2023     82.012
 1020106857-1    GUICHAPAE MANSILLA ANDREA VIVI     16842043-9     022   5   012  3853632-K        3    10/2023-10/2023     61.684
 1020106876-8    GUERRERO NAUDUAM MABEL DE LOUR     11545624-5     022   2   303  4415813-2        2    10/2023-10/2023     67.656
 1020106899-7    UNQUEN UNQUEN ANALI DE LOURDES     12761175-0     022   5   012  3912943-4        3    10/2023-10/2023     61.684
 1020106904-7    ALVAREZ ANTILEF DARINSKA ANGEL     16842895-2     022   5   012  3600062-7        3    10/2023-10/2023     61.684
 1020106910-1    GOMEZ HUEICHA MACARENA SOLEDAD     16956953-3     022   5   012  4123832-1        3    10/2023-10/2023     61.684
 1020106930-6    BORQUEZ ROGEL PAMELA BEATRIZ       16159073-8     022   5   012  4009524-1        3    10/2023-10/2023     61.684
 1020106940-3    DIAZ MANSILLA MARCELA DEL CARM     13002276-6     022   5   012  3778603-9        2    10/2023-10/2023     61.684
 1020106946-2    AGUILAR AGUILAR VICTORIA ALEJA     15291321-4     022   5   012  3585541-6        3    10/2023-10/2023     61.684
 1020106953-5    CASTRO MILLACURA PAULINA DEL C     16386549-1     022   5   012  3652623-8        3    10/2023-10/2023     61.684
 1020106959-4    VARGAS HARO EVELYN PAMELA          15644954-7     022   5   012  4322515-4        3    10/2023-10/2023     61.684
 1020106965-9    PEREZ HERNANDEZ LAURA ANDREA       17466673-3     022   5   012  4141169-4        3    10/2023-10/2023     61.684
 1020106975-6    BARRIA CARDENAS TANIA PAOLA        15943499-0     022   5   012  3632885-1        3    10/2023-10/2023     61.684
 1020106986-1    EISTEL CASTILLO ISABEL REGINA      16790315-0     022   5   012  3783304-5        3    10/2023-10/2023     61.684
 1020106992-6    GOMEZ VIDAL ANA ALEJANDRA          15926738-5     022   5   012  3843178-1        3    10/2023-10/2023     61.684
 1020106995-0    HUAITUYAO TRIVINOS PATRICIA SO     13734774-1     022   5   012  3884222-6        3    10/2023-10/2023     61.684
 1020107003-7    OYARZO CARDENAS EMA DEL CARMEN     14088344-1     022   1   303  4375650-8        3    10/2023-10/2023     60.984
 1020107017-7    CARO HEEREN KARIN JACQUELINE       16206115-1     022   5   012  3729602-3        3    10/2023-10/2023     61.684
 1020107018-5    HERRERA TORRES JOHANNA TERESA      16841918-K     022   5   012  3858942-3        3    10/2023-10/2023     61.684
 1020107040-1    LLAIQUEL LLAIQUEL ROXANA PAOLA     17366994-1     022   5   012  3927436-1        3    10/2023-10/2023     61.684
 1020107060-6    TORRES TORRES MARIA JOSE           16448995-7     022   5   012  4277917-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8708
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020107064-9    OYARZO QUELIN NANCY YOHANA         16449105-6     022   5   012  4042151-3        3    10/2023-10/2023     61.684
 1020107067-3    MELIPILLAN OYARZO SONIA DEL CA     10749196-1     022   5   012  3961441-3        3    10/2023-10/2023     61.684
 1020107074-6    SALDIAS RUPAYAN ELIZABETH DE L     12593474-9     022   5   012  4218099-8        3    10/2023-10/2023     61.684
 1020107111-4    CASTRO ORTIZ FLOR DEL CARMEN       17935603-1     022   5   012  3738472-0        3    10/2023-10/2023     61.684
 1020107131-9    CONTRERAS NANCUPILLAN LUZ ELIA     15926735-0     022   5   012  3753443-9        3    10/2023-10/2023     61.684
 1020107141-6    PEREZ PEREZ LUZ MARINA             13854690-K     022   5   012  4141443-K        7    10/2023-10/2023     82.012
 1020107161-0    BARRIENTOS BARRIENTOS MARIA LI     11310384-1     022   5   012  4006614-4        3    10/2023-10/2023     61.684
 1020107187-4    BARRIA BARRIA MARGARITA CRISTI     13854414-1     022   5   012  3632836-3        3    10/2023-10/2023     61.684
 1020107200-5    LEPICHEO COLIVORO SARA ELIZABE     12760961-6     022   2   303  4415817-5        2    10/2023-10/2023     67.656
 1020107202-1    QUELIN SALDIVIA MARIA ALEJANDR     15301772-7     022   5   012  4144398-7        3    10/2023-10/2023     61.684
 1020107217-K    CAIPILLAN TIPAINA ADELAIDA DEL     14378508-4     022   5   012  3642457-5        3    10/2023-10/2023     61.684
 1020107234-K    VILLARROEL LEVIN ANABEL ALEJAN     17466700-4     022   5   012  4287981-9        3    10/2023-10/2023     61.684
 1020107244-7    SILVA BASTIDAS ROSA MARIBEL AL     15645988-7     022   5   012  4234507-5        3    10/2023-10/2023     61.684
 1020107250-1    GALLARDO TEIGUEL MARGARITA DEL     13408854-0     022   5   012  3787729-8        3    10/2023-10/2023     61.684
 1020107253-6    ALVARADO DIAZ CARLA MAKARENA       16686452-6     022   5   012  3598863-7        4    10/2023-10/2023     82.012
 1020107258-7    MONTIEL PERANCHIGUAY JENNIFER      17547043-3     022   5   012  4019248-4        4    10/2023-10/2023     82.012
 1020107259-5    AUCAPAN AUCAPAN DANIELA DOMINI     17742361-0     022   5   012  3626910-3        3    10/2023-10/2023     61.684
 1020107262-5    BARRIENTOS MALDONADO ESTEFANIA     16781489-1     022   5   012  3692572-8        3    10/2023-10/2023     61.684
 1020107272-2    AGUERO AGUERO CLAUDIA ELIANA       15874549-6     022   1   303  4375532-3        3    10/2023-10/2023     60.984
 1020107284-6    RUAY IGNAO GLORIA EDITH            16158700-1     022   5   012  4168808-4        3    10/2023-10/2023     61.684
 1020107330-3    DUSSEAUX PANICHINE PAMELA DEL      16159091-6     022   5   012  3783268-5        4    10/2023-10/2023     82.012
 1020107331-1    MALDONADO GAMIN VIVIANA DEL CA     17466322-K     022   5   012  4184578-3        3    10/2023-10/2023     61.684
 1020107338-9    BRICENO PINILLA KATHERINE MAGD     16939276-5     022   5   012  3700462-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8709
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020107352-4    MANSILLA MUNOZ MARIA GABRIELA      16418587-7     022   5   012  3670952-9        3    10/2023-10/2023     61.684
 1020107361-3    MANSILLA VILLARROEL ANA KAREN      17629724-7     022   5   012  4186079-0        3    10/2023-10/2023     61.684
 1020107362-1    DIAZ AGUILA YORKA PILAR            17718068-8     022   5   012  3776411-6        4    10/2023-10/2023     82.012
 1020107364-8    CARCAMO PACHECO CRISTINA ELIZA     13854489-3     022   5   012  3646194-2        3    10/2023-10/2023     61.684
 1020107367-2    CHIGUAY CHIGUAY CATALINA ANDRE     16612454-9     022   5   012  3705898-K        3    10/2023-10/2023     61.684
 1020107370-2    BARRIA BARRIA EMY TARANGE          15926945-0     022   5   012  3632825-8        3    10/2023-10/2023     61.684
 1020107373-7    PAREDES PAREDES VIVIANA DEL CA     18458684-3     022   5   012  4084521-6        3    10/2023-10/2023     61.684
 1020107374-5    QUINTALLANA AVILES MICHEL STEF     18348039-1     022   5   012  4105157-4        3    10/2023-10/2023     61.684
 1020107382-6    MARQUEZ ANDRADE ROSA MARCELA       17466804-3     022   5   012  3954474-1        3    10/2023-10/2023     61.684
 1020107415-6    CUYUL LLANCALAHUEN CATHERINE J     16843097-3     022   5   012  3762471-3        4    10/2023-10/2023     82.012
 1020107421-0    MONSALVE RIQUELME LEYLA VALESK     15838786-7     022   5   012  3971596-1        3    10/2023-10/2023     61.684
 1020107427-K    GONZALEZ CHODIL CINDIA TERESA      18324052-8     022   5   012  3844936-2        6    10/2023-10/2023     82.012
 1020107430-K    MANSILLA GUICHATUREO LUCILA EU     17719687-8     022   5   012  4185930-K        4    10/2023-10/2023     82.012
 1020107454-7    TAMAYO ANRANGO ZOILA MARIA         21318900-K     022   5   012  4268982-3        3    10/2023-10/2023     61.684
 1020107455-5    CHAVEZ BARRIENTOS BERNARDITA D     17715147-5     022   5   012  3744596-7        3    10/2023-10/2023     61.684
 1020107457-1    AREVALO REINOSO FRANCISCA DANI     17827099-0     022   5   012  4001461-6        3    10/2023-10/2023     61.684
 1020107460-1    AGUERO FLORES MARIELA ALEJANDR     15265641-6     022   5   012  3584884-3        3    10/2023-10/2023     61.684
 1020107473-3    MANSILLA CASTRO ANA IRENE          15645807-4     022   5   012  4013892-7        3    10/2023-10/2023     61.684
 1020107490-3    PACHECO SANTANA CAROLINA ANDRE     18902120-8     022   5   012  4254681-K        3    10/2023-10/2023     61.684
 1020107499-7    LILLO PACHECO KATHERINE PATRIC     17719164-7     022   5   012  4180689-3        4    10/2023-10/2023     82.012
 1020107517-9    CUYUL CUYUL LORENA DEL CARMEN      15302236-4     022   5   012  3708995-8        3    10/2023-10/2023     61.684
 1020107528-4    ANDRADE GUINAO MARIA MAGDALENA     17595670-0     022   5   012  3605683-5        3    10/2023-10/2023     61.684
 1020107534-9    BARRIA PEREZ KATHERINE BEATRIZ     17719162-0     022   1   303  4375547-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8710
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020107541-1    CHIGUAY PAILLACAR CAROLINA MAC     17718306-7     022   5   012  3656874-7        3    10/2023-10/2023     61.684
 1020107558-6    MUNOZ MOREIRA JOCELYN ELIZABET     19399533-0     022   5   012  3983052-3        3    10/2023-10/2023     61.684
 1020107566-7    SALDIVIA VARGAS KAREN ANDREA       16686696-0     022   5   012  4302626-7        3    10/2023-10/2023     61.684
 1020107573-K    CARCAMO CHEUQUEPIL SANDRA ELIZ     11414293-K     022   5   012  3727051-2        3    10/2023-10/2023     61.684
 1020107596-9    RAYUMIL CARDENAS JUANA PATRICI     13589117-7     022   1   303  4375555-2        3    10/2023-10/2023     60.984
 1020107612-4    SANDOVAL SOTO ALEJANDRA EVERLY     13812793-1     022   5   012  4305253-5        3    10/2023-10/2023     61.684
 1020107624-8    LEVICAN ARTEAGA MARIA DEL TRAN     17547025-5     022   5   012  4180186-7        3    10/2023-10/2023     61.684
 1020107633-7    LEFIAN LEAL MARISOL DEL CARMEN     13822443-0     022   5   012  3922180-2        3    10/2023-10/2023     61.684
 1020107655-8    REMOLCOY HERNANDEZ GLADYS DEL      14378274-3     022   5   012  4149902-8        3    10/2023-10/2023     61.684
 1020107670-1    DELGADO CANIUQUEO JOSELYN VIVI     16529721-0     022   5   012  3762591-4        3    10/2023-10/2023     61.684
 1020107677-9    TENORIO TORRES LIDIA ANDREA        16158840-7     022   5   012  4271952-8        3    10/2023-10/2023     61.684
 1020107687-6    VILLEGAS RUIZ BRENDA NATALY        17718435-7     022   5   012  4339530-0        3    10/2023-10/2023     61.684
 1020107695-7    TORRES REMOLCOY LEYLA KARINA       16841806-K     022   5   012  4277429-4        3    10/2023-10/2023     61.684
 1020107697-3    CHODIL CHODIL MARIELA JACQUELI     14378461-4     022   5   012  3705938-2        3    10/2023-10/2023     61.684
 1020107712-0    NAVARRO IGNAO TERESA DEL JESUS     16418380-7     022   5   012  4073692-1        3    10/2023-10/2023     61.684
 1020107730-9    BARRIA MALDONADO VERONICA CARO     16842681-K     022   5   012  3632991-2        3    10/2023-10/2023     61.684
 1020107749-K    COFRE COFRE MARIA                  15190550-1     022   5   012  3748742-2        3    10/2023-10/2023     61.684
 1020107758-9    RIVERA TORRES LORNA JOHANNA        14378226-3     022   5   012  4158096-8        3    10/2023-10/2023     61.684
 1020107775-9    YANEZ COMICHEO JACQUELINE DEL      16461371-2     022   5   012  4362472-5        3    10/2023-10/2023     61.684
 1020107787-2    BARRIENTOS HERNANDEZ MARIANA S     17718122-6     022   5   012  3692524-8        4    10/2023-10/2023     61.684
 1020107811-9    VILLANUEVA PAILLACAR PATRICIA      17466660-1     022   5   012  4360358-2        3    10/2023-10/2023     61.684
 1020107827-5    VALERIO HERRERA YENIFER CONSTA     18493197-4     022   5   012  4320139-5        3    10/2023-10/2023     61.684
 1020107836-4    CERPA OLIVA MARIA GRACIELA         15283227-3     022   5   012  3705555-7        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8711
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020107863-1    ESCOBAR ESPINOZA JACQUELINE VI     15926870-5     022   5   012  3783375-4        3    10/2023-10/2023     61.684
 1020107866-6    MALDONADO SALDIVIA SOLANGE JAZ     17720570-2     022   5   012  3948585-0        3    10/2023-10/2023     61.684
 1020107867-4    VERA VERA YESSENIA SOLEDAD         18527277-K     022   5   012  4331835-7        3    10/2023-10/2023     61.684
 1020107871-2    ANDRADE CARDENAS MARIELA JEANE     16159377-K     022   5   012  3605542-1        3    10/2023-10/2023     61.684
 1020107876-3    MANCILLA AGUILAR BRENDA EDITH      15302135-K     022   1   303  4375620-6        4    10/2023-10/2023     81.312
 1020107878-K    MARIO MARIO NOELIA ALEJANDRA       17718140-4     022   5   012  3671188-4        3    10/2023-10/2023     61.684
 1020107879-8    CUYUL GUEICHA ARIELA DEL CARME     16842881-2     022   5   012  3663694-7        4    10/2023-10/2023     82.012
 1020107881-K    ALVAREZ ANTILEF SOLANGE FRANCH     17718466-7     022   5   012  3600063-5        3    10/2023-10/2023     61.684
 1020107882-8    YANEZ MENESES ROSA DEL CARMEN      15302683-1     022   1   303  4375721-0        6    10/2023-10/2023    121.968
 1020107899-2    SEPULVEDA LOPEZ GABRIELA ANDRE     17466363-7     022   5   012  4231741-1        3    10/2023-10/2023     61.684
 1020107912-3    HUENCHUAL LEIVA TERESA DEL CAR     17718237-0     022   1   303  4375608-7        3    10/2023-10/2023     60.984
 1020107913-1    GONZALEZ GONZALEZ YERELITTE AN     17720291-6     022   5   012  3846417-5        4    10/2023-10/2023     82.012
 1020107914-K    ARAVENA REBOLLEDO ANGELICA MER     18125782-2     022   5   012  3613477-1        3    10/2023-10/2023     61.684
 1020107916-6    GOMEZ CHEUQUEPIL YENIFER CAROL     18950818-2     022   5   012  4123643-4        3    10/2023-10/2023     61.684
 1020107943-3    LONCON CARRASCO ANYELA YOVANA      15896300-0     022   5   012  3929317-K        3    10/2023-10/2023     61.684
 1020107956-5    PILLAMPEL LEVITUREO PATRICIA L     17720202-9     022   5   012  4141920-2        6    10/2023-10/2023     82.012
 1020107961-1    GOMEZ CHEUQUEPIL ROSA FRANCISC     18950820-4     022   5   012  3714758-3        3    10/2023-10/2023     61.684
 1020107976-K    PARRA GUERRERO MARIA JACQUELIN     14377883-5     022   5   012  4085381-2        3    10/2023-10/2023     61.684
 1020107980-8    SALAZAR HUINCA GERALDINE NICOL     17718356-3     022   5   012  4216780-0        3    10/2023-10/2023     61.684
 1020107988-3    GODOY TUREUNA JEANETTE SOLEDAD     18348090-1     022   5   012  3841348-1        3    10/2023-10/2023     61.684
 1020108022-9    PIUCOL MENESES LEIDY VIVIANA       15645856-2     022   5   012  4097790-2        3    10/2023-10/2023     61.684
 1020108038-5    MONTIEL MANSILLA IVANIA LORETO     16842381-0     022   5   012  4019240-9        3    10/2023-10/2023     61.684
 1020108047-4    FERNANDEZ PACHECO YENIFFER CAR     17292178-7     022   5   012  3784339-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8712
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020108050-4    CHAURA CHAURA VERONICA ELIZABE     13409667-5     022   5   012  4059036-6        3    10/2023-10/2023     61.684
 1020108051-2    REMOLCOY NAHUELQUIN SOLEDAD AN     16842462-0     022   5   012  4149908-7        3    10/2023-10/2023     61.684
 1020108062-8    SANCHEZ CEAS VALERIA JEANNETTE     17718486-1     022   5   012  4222058-2        3    10/2023-10/2023     61.684
 1020108084-9    ANTIPANI ANTIPANI DIANA LUZ        14088853-2     022   5   012  3998196-3        3    10/2023-10/2023     61.684
 1020108112-8    AGUILA CORNEJO ANDREA CRISTINA     16842032-3     022   5   012  3585210-7        4    10/2023-10/2023     82.012
 1020108138-1    VARGAS IRQUEN PAMELA SOLEDAD       15926590-0     022   5   012  4322614-2        3    10/2023-10/2023     61.684
 1020108140-3    CONOCAR CONOCAR ORIANA DEL CAR     14310334-K     022   5   012  3751300-8        3    10/2023-10/2023     61.684
 1020108171-3    ANDRADE MILLAQUEN GLORIA ESTEF     18526982-5     022   5   012  3605784-K        4    10/2023-10/2023     82.012
 1020108198-5    CAICHEO SANCHEZ SILVANA ROCIO      19146073-1     022   5   012  3721333-0        3    10/2023-10/2023     61.684
 1020108199-3    TORNE TORNE ANDREA ALEJANDRA       18526751-2     022   5   012  4313583-K        3    10/2023-10/2023     61.684
 1020108215-9    MOL CASTILLO PAOLA ANDREA          18902080-5     022   5   012  3968981-2        3    10/2023-10/2023     61.684
 1020108223-K    VILLALON GODOY MARIANELLA ANDR     16483708-4     022   5   012  4337531-8        4    10/2023-10/2023     82.012
 1020108225-6    CRUCES PRIMERO DAIANA MARISOL      23324223-3     022   5   012  3759794-5        4    10/2023-10/2023     82.012
 1020108227-2    VARGAS MANSILLA YOCELIN ALEJAN     18951194-9     022   5   012  4322781-5        3    10/2023-10/2023     61.684
 1020108235-3    CHODIL NANCUPILLAN CRISTINA JU     16548849-0     022   5   012  3746014-1        3    10/2023-10/2023     61.684
 1020108255-8    AGUILAR PERANCHIGUAY JACQUELIN     16159381-8     022   5   012  3586313-3        3    10/2023-10/2023     61.684
 1020108263-9    QUINAN QUINAN MARIA JOSE           17719735-1     022   5   012  3676587-9        3    10/2023-10/2023     61.684
 1020108276-0    CHICUI ASENCIO ELITA NOEMI         14310039-1     022   5   012  3656825-9        3    10/2023-10/2023     61.684
 1020108288-4    VERA HARO ARACELI SOLANGE          13826124-7     022   5   012  4286799-3        3    10/2023-10/2023     61.684
 1020108303-1    VERA IBARRA MARGARITA DEL CARM     16683493-7     022   2   303  4415858-2        3    10/2023-10/2023    101.484
 1020108322-8    ALARCON SOTO LISETTE XIMENA        17719727-0     022   5   012  3592294-6        3    10/2023-10/2023     61.684
 1020108325-2    TRIVINO OYARZUN JACQUELINE SOL     19457517-3     022   5   012  4046130-2        5    10/2023-10/2023     61.684
 1020108326-0    ANDRADE HERRERA VIVIANA MABEL      16158594-7     022   5   012  3605708-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8713
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020108342-2    BUSTAMANTE TEIGUEL PATRICIA AL     18643061-1     022   5   012  4011494-7        3    10/2023-10/2023     61.684
 1020108347-3    CUYUL CHODIL GISELA KARINA         19138720-1     022   5   012  3762458-6        3    10/2023-10/2023     61.684
 1020108354-6    SALDIVIA PEREZ CECILIA ANDREA      16841883-3     022   5   012  4218358-K        4    10/2023-10/2023     82.012
 1020108358-9    CAULLI ALVARADO ROSA LISEHT        18460023-4     022   5   012  3705353-8        3    10/2023-10/2023     61.684
 1020108359-7    JOFRE TORRES INGRID MACARENA       18287797-2     022   5   012  4176424-4        3    10/2023-10/2023     61.684
 1020108371-6    PAILLAMAN CHICUY YOHANA VANESS     17546924-9     022   2   303  4415842-6        3    10/2023-10/2023    101.484
 1020108382-1    BARRIA LOW MILENA DE LOURDES       17999472-0     022   5   012  3632986-6        3    10/2023-10/2023     61.684
 1020108416-K    BUSTAMANTE BUSTAMANTE SUSAN AN     17718118-8     022   5   012  3702640-9        3    10/2023-10/2023     61.684
 1020108420-8    ROSEMBERG NAVARRO TAMARA BELEN     18458423-9     022   5   012  4211586-K        3    10/2023-10/2023     61.684
 1020108435-6    MILLACURA CHODIL JOCELYN NATAL     15926724-5     022   5   012  4017455-9        3    10/2023-10/2023     61.684
 1020108450-K    LIBERONA AGURTO CONSTANZA ANDR     13058520-5     022   5   012  4180439-4        4    10/2023-10/2023     82.012
 1020108455-0    VILLEGAS HARO VERONICA VALENTI     15302277-1     022   5   012  4339332-4        3    10/2023-10/2023     61.684
 1020108464-K    LARRAIN CARCAMO LUZ MARIA          12115161-8     022   5   012  3920534-3        3    10/2023-10/2023     61.684
 1020108489-5    BAHAMONDE AGUERO VANESSA DEL C     15847826-9     022   5   012  3631011-1        3    10/2023-10/2023     61.684
 1020108506-9    MONTIEL SALDIVIA ANA DEL CARME     12760625-0     022   5   012  4019250-6        3    10/2023-10/2023     61.684
 1020108508-5    YANEZ MENESES PATRICIA DEL CAR     13854178-9     022   5   012  4362895-K        3    10/2023-10/2023     61.684
 1020108531-K    DUAMANTE LEVILL FLOR ELIZABETH     13825800-9     022   1   303  4375570-6        3    10/2023-10/2023     60.984
 1020108551-4    ALMONACID HERNANDEZ CAROL MICH     19790565-4     022   5   012  3597229-3        4    10/2023-10/2023     82.012
 1020108554-9    TOLEDO MARQUEZ GRACIELA ALEJAN     18527319-9     022   5   012  4273405-5        3    10/2023-10/2023     61.684
 1020108559-K    DURAN NAUDUAM STEPHANIA CARIBE     17720525-7     022   5   012  4071093-0        3    10/2023-10/2023     61.684
 1020108568-9    PAREDES SANTANA INGRID WALESKA     17466694-6     022   5   012  4084684-0        3    10/2023-10/2023     61.684
 1020108574-3    NAVARRO MARIO ELIANA PATRICIA      19399618-3     022   5   012  4073719-7        4    10/2023-10/2023     82.012
 1020108591-3    DIAZ DIAZ GENESIS ADELINA          17719699-1     022   5   012  3710032-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8714
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020108640-5    HERNANDEZ SANCHEZ VERONICA YAN     13405966-4     022   5   012  3858290-9        3    10/2023-10/2023     61.684
 1020108641-3    BEROIZA SANTANA DIRLA DENISSE      19399888-7     022   5   012  4008651-K        3    10/2023-10/2023     61.684
 1020108643-K    ALVAREZ TOLEDO CARLA ROSIO         16850771-2     022   5   012  3996703-0        3    10/2023-10/2023     61.684
 1020108652-9    ARTIAGA AGUILAR MARIA YANINA       17720159-6     022   5   012  3624394-5        3    10/2023-10/2023     61.684
 1020108665-0    GOMEZ PAILLAN VIVIANA ANDREA       19759557-4     022   5   012  3819090-3        3    10/2023-10/2023     61.684
 1020108674-K    ZUNIGA GARAY DIANA DENIS           18903359-1     022   5   012  3915006-9        3    10/2023-10/2023     61.684
 1020108698-7    MANCILLA CAICO TAMARA VALESKA      19553453-5     022   5   012  4013535-9        3    10/2023-10/2023     61.684
 1020108700-2    MALDONADO COLUN VANESSA ANDREA     19146129-0     022   5   012  3948007-7        3    10/2023-10/2023     61.684
 1020108702-9    PEREZ CARCAMO NATHALIE AIZQUEL     14088252-6     022   5   012  4140932-0        3    10/2023-10/2023     61.684
 1020108709-6    BAHAMONDE BAHAMONDE MARIA LUCI     11432646-1     022   5   012  3631023-5        3    10/2023-10/2023     61.684
 1020108716-9    MAIMAE CARCAMO JENNIFER SOLEDA     17719555-3     022   5   012  4184394-2        4    10/2023-10/2023     82.012
 1020108725-8    ALVARADO GALLARDO ALEJANDRA PA     17720225-8     022   5   012  3869579-7        3    10/2023-10/2023     61.684
 1020108728-2    GALLARDO VELASQUEZ MARTA CECIL     15291116-5     022   5   012  3787746-8        3    10/2023-10/2023     61.684
 1020108739-8    PAILLANTE LLANQUIN JOHANA MARI     17719312-7     022   2   303  4415843-4        3    10/2023-10/2023    101.484
 1020108752-5    SUBIABRE CAKS DANIELA KATARINA     15926999-K     022   5   012  3682057-8        3    10/2023-10/2023     61.684
 1020108753-3    COIHUIN COIHUIN CAROLA MERLINA     18526974-4     022   2   303  4415803-5        3    10/2023-10/2023    101.484
 1020108756-8    HUINAO ARGEL VERONICA DANISA       19540871-8     022   5   012  4135029-6        3    10/2023-10/2023     61.684
 1020108757-6    CHODIL LAE CAMILA FRANCISCA        18950927-8     022   5   012  3705941-2        3    10/2023-10/2023     61.684
 1020108764-9    CUYUL COLIAGUE MIRIAM DEL CARM     16686594-8     022   5   012  3762459-4        2    10/2023-10/2023     61.684
 1020108766-5    RODRIGUEZ AEDO VIVIANA DEL CAR     14208990-4     022   5   012  4160067-5        3    10/2023-10/2023     61.684
 1020108775-4    MANSILLA MONTANA MARCELA BELEN     19568043-4     022   5   012  4185983-0        3    10/2023-10/2023     61.684
 1020108785-1    CARCAMO AGUERO GENESIS ARELIS      18951182-5     022   5   012  3726920-4        3    10/2023-10/2023     61.684
 1020108792-4    TRAIMANTE CONCHA VERONICA DENI     18384336-2     022   5   012  4346772-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8715
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020108796-7    CHODIL CHODIL YANINA JULIETA       15289302-7     022   5   012  3745993-3        3    10/2023-10/2023     61.684
 1020108811-4    ALVARADO OYARZO CARLA ANGELICA     16448654-0     022   5   012  3599354-1        3    10/2023-10/2023     61.684
 1020108813-0    CHACON HUENCHULLANCA PAMELA BE     17657682-0     022   5   012  4058550-8        3    10/2023-10/2023     61.684
 1020108816-5    AVILA FUENTES TAMARA NATHALIE      16337892-2     022   5   012  4003993-7        4    10/2023-10/2023     82.012
 1020108826-2    RIVERA SANCHEZ XIMENA PAOLA        13854615-2     022   5   012  4208339-9        3    10/2023-10/2023     61.684
 1020108827-0    PAILLAN ALVARADO DANIELA EVELY     17714480-0     022   5   012  4138225-2        3    10/2023-10/2023     61.684
 1020108828-9    MUNOZ MANSILLA NANCY LINDANA       11929041-4     022   5   012  4200056-6        3    10/2023-10/2023     61.684
 1020108834-3    HUENCHUR LLAIPEN DANIELA ANDRE     16686378-3     022   5   012  3790696-4        3    10/2023-10/2023     61.684
 1020108837-8    OBANDO CARDENAS JACQUELINE DE      15731765-2     022   1   303  4375663-K        3    10/2023-10/2023     60.984
 1020108842-4    VARGAS VIDAL JUANA ANDREA          14088200-3     022   5   012  4323808-6        3    10/2023-10/2023     61.684
 1020108845-9    BEROIZA SANTANA KARLA NICOL        18950713-5     022   5   012  3696997-0        3    10/2023-10/2023     61.684
 1020108849-1    BORQUEZ BORQUEZ VERONICA YARIT     20233293-5     022   5   012  3698582-8        3    10/2023-10/2023     61.684
 1020108853-K    SILVA CARDENAS ANA ANTONIETA       17466590-7     022   1   303  4375690-7        4    10/2023-10/2023     81.312
 1020108884-K    MIRANDA SANCHEZ KARINA ALEJAND     16585264-8     022   5   012  4193608-8        3    10/2023-10/2023     61.684
 1020108886-6    CARRASCO SALAZAR DANIELA TAMAR     17357747-8     022   5   012  3731395-5        6    10/2023-10/2023    122.668
 1020108903-K    MILLAN MILLAN KAREN MARIANA        18346183-4     022   5   012  3966584-0        3    10/2023-10/2023     61.684
 1020108905-6    NAIMAN HUICHAMAN MARCIA YANET      15983417-4     022   5   012  4072992-5        3    10/2023-10/2023     61.684
 1020108918-8    DUMENEZ SUBIABRE GABRIELA WALE     15926782-2     022   5   012  3782469-0        3    10/2023-10/2023     61.684
 1020108931-5    ALTAMIRANO VARGAS ROSA ELENA       16842551-1     022   1   303  4375539-0        3    10/2023-10/2023     60.984
 1020108935-8    JAURE VILLARROEL AMALIA MARLEN     13854790-6     022   5   012  3917122-8        3    10/2023-10/2023     61.684
 1020108952-8    COLIN GONZALEZ CARLA ESTEFANIA     16725973-1     022   5   012  3749389-9        3    10/2023-10/2023     61.684
 1020108954-4    SCHOER VILLARROEL CATHERINE MA     19568075-2     022   5   012  4229282-6        3    10/2023-10/2023     61.684
 1020108964-1    CHODIL AGUERO FRANCISCA MARIAN     19722385-5     022   5   012  4059780-8        1    10/2023-10/2023    173.152
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8716
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020108985-4    VARGAS PINILLA CAROLA BERNARDA     17718199-4     022   5   012  4323144-8        3    10/2023-10/2023     61.684
 1020108995-1    NAIN NAIN FLAVIA ANDREA            18526793-8     022   5   012  4023840-9        3    10/2023-10/2023     61.684
 1020109009-7    MONTIEL SILVA ERICA FABIOLA        16449126-9     022   5   012  4019252-2        4    10/2023-10/2023     82.012
 1020109051-8    ALVARADO MANSILLA FRANCISCA DE     15874539-9     022   5   012  3599170-0        3    10/2023-10/2023     61.684
 1020109055-0    SALDIVIA GONZALEZ LUISA ALEJAN     19138738-4     022   1   303  4375686-9        3    10/2023-10/2023     60.984
 1020109062-3    TORRES BORQUEZ GEORGINA ELIZAB     15528584-2     022   5   012  4275687-3        3    10/2023-10/2023     61.684
 1020109078-K    PEREZ PEREZ ANGELICA YOLANDA       17238537-0     022   5   012  4141418-9        4    10/2023-10/2023     82.012
 1020109081-K    ANDRADE HARO MONICA FILOMENA       13408913-K     022   1   303  4375544-7        3    10/2023-10/2023     60.984
 1020109084-4    BARRIA ZAMBRANO MARIA BELEN        18527410-1     022   1   303  4375561-7        3    10/2023-10/2023     60.984
 1020109093-3    PERAN PERAN YASNA ELIZABETH        17034896-6     022   5   012  4089853-0        3    10/2023-10/2023     61.684
 1020109102-6    GUZMAN GUZMAN YOHANNA BETZABE      15795531-4     022   1   303  4375602-8        4    10/2023-10/2023     81.312
 1020109105-0    PAREDES CERPA DEISY YHIRLEEN       19984753-8     022   5   012  4084072-9        3    10/2023-10/2023     61.684
 1020109129-8    SOTO MALDONADO CLAUDIA VALESKA     18527279-6     022   5   012  4311609-6        3    10/2023-10/2023     61.684
 1020109152-2    ANDRADE MUNOZ JESSICA PAOLA        16313280-K     022   5   012  3605819-6        3    10/2023-10/2023     61.684
 1020109160-3    OYARZO VELASQUEZ MARIA ANGELIC     14088286-0     022   5   012  4042238-2        3    10/2023-10/2023     61.684
 1020109170-0    BAHAMONDE CUMIN JOHANA MACKARE     17718531-0     022   5   012  3631044-8        9    10/2023-10/2023    102.340
 1020109178-6    ALVARADO BARRIA EDITH FABIANA      16159068-1     022   5   012  3598627-8        3    10/2023-10/2023     61.684
 1020109202-2    LEVITUREO MILLALONCO IRIS ELEN     15302392-1     022   5   012  3899123-K        3    10/2023-10/2023     61.684
 1020109210-3    SANTANA LEPICHEO JOHANA ANGELI     17719519-7     022   5   012  3680637-0        3    10/2023-10/2023     61.684
 1020109214-6    ARAVENA ALARCON MARIA ANGELICA     15289720-0     022   5   012  3612220-K        4    10/2023-10/2023     82.012
 1020109219-7    HERNANDEZ ALVAREZ NERY SOLEDAD     15291757-0     022   5   012  3668235-3        3    10/2023-10/2023     61.684
 1020109229-4    MANSILLA CHODIL VERONICA DE LO     14088424-3     022   5   012  3951200-9        3    10/2023-10/2023     61.684
 1020109233-2    TORRES BARRIENTOS ANDREA MACAR     18527011-4     022   5   012  4275640-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8717
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020109254-5    NEGUEL VARGAS ZUNILDA PATRICIA     16811407-9     022   5   012  3673727-1        3    10/2023-10/2023     61.684
 1020109266-9    RIQUELME SOTO LIZ ARELIS           18971564-1     022   5   012  4207637-6        3    10/2023-10/2023     61.684
 1020109267-7    CALISTO CHAMBLA JACQUELINE VIV     15645226-2     022   5   012  3722635-1        3    10/2023-10/2023     61.684
 1020109270-7    LEPICHUN CHAURA CRISTINA TEODO     20010151-0     022   2   303  4415818-3        3    10/2023-10/2023    101.484
 1020109272-3    GONZALEZ PAREDES FRANCISCA AND     17718592-2     022   5   012  4126634-1        3    10/2023-10/2023     61.684
 1020109276-6    CORONADO AROS MONICA SOLEDAD       12750062-2     022   5   012  3756248-3        3    10/2023-10/2023     61.684
 1020109283-9    DOMINGUEZ ULLOA ALEJANDRA DEL      17466545-1     022   5   012  3780974-8        3    10/2023-10/2023     61.684
 1020109288-K    BARRIA BARRIA FLOR ESTEFANIA       18526850-0     022   1   303  4375530-7        3    10/2023-10/2023     60.984
 1020109295-2    PAILLALEF CARMONA FRESIA ESTER     16585588-4     022   5   012  4138162-0        5    10/2023-10/2023     61.684
 1020109304-5    VELASQUEZ MANSILLA CLAUDIA VIV     16158898-9     022   5   012  4328366-9        3    10/2023-10/2023     61.684
 1020109316-9    TRIVINO MACIAS LUCENIA ANDREA      17292408-5     022   5   012  4279108-3        3    10/2023-10/2023     61.684
 1020109319-3    LEVITUREO VARGAS CRISTINA JOCE     17546934-6     022   5   012  4180306-1        3    10/2023-10/2023     61.684
 1020109337-1    MASCARENA MASCARENA ANGELA CRI     15913729-5     022   5   012  3957670-8        4    10/2023-10/2023     82.012
 1020109339-8    URBINA OSORIO MASIEL JACQUELIN     16036858-6     022   5   012  4314504-5        3    10/2023-10/2023     61.684
 1020109360-6    CHAVEZ MILLAN CAMILA ANDREA        19723058-4     022   5   012  4059301-2        3    10/2023-10/2023     61.684
 1020109361-4    GARCES ALVARADO MARIA PAZ          20511810-1     022   5   012  3787957-6        3    10/2023-10/2023     61.684
 1020109385-1    RAMOS VASQUEZ KARINA BELEN         19207501-7     022   5   012  4205630-8        3    10/2023-10/2023     61.684
 1020109386-K    GODOY DE LA TORRE BEXIS DEL TR     15291158-0     022   5   012  3818535-7        3    10/2023-10/2023     61.684
 1020109393-2    PAZ CAICEDO BEATRIZ                24089880-2     022   5   012  3905856-1        4    10/2023-10/2023     82.012
 1020109413-0    LINEROS AGUILA FRANCISCA MACAR     16779204-9     022   5   012  3926567-2        3    10/2023-10/2023     61.684
 1020109453-K    TORRES LARA YESENIA DEL CARMEN     19350484-1     022   5   012  4276703-4        4    10/2023-10/2023     82.012
 1020109456-4    ALVARADO ALVARADO PAULA MARIA      15302525-8     022   5   012  3598519-0        3    10/2023-10/2023     61.684
 1020109458-0    GUEICHA CATILICAN ROSA ANGELIC     16841863-9     022   5   012  3821899-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8718
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020109464-5    CARDENAS HUENCHUR ROMINA SOLAN     18460138-9     022   5   012  3727991-9        3    10/2023-10/2023     61.684
 1020109499-8    GODOY VELASQUEZ YANINA DE LOUR     19568002-7     022   1   303  4375597-8        3    10/2023-10/2023     60.984
 1020109512-9    ZUNIGA NEHUE CLAUDIA CRISTINA      14378018-K     022   5   012  4369014-0        3    10/2023-10/2023     61.684
 1020109516-1    JARA MOLINA CAROLINA DEL CARME     15645906-2     022   5   012  3716620-0        3    10/2023-10/2023     61.684
 1020109524-2    SALDIAS RUPAYAN GLORIA EDITH       16842136-2     022   5   012  4171209-0        3    10/2023-10/2023     61.684
 1020109527-7    DE LA CRUZ GONZALES ERIKA ESTE     24403055-6     022   1   303  4375658-3        3    10/2023-10/2023     60.984
 1020109528-5    BORQUEZ CHAURA ANGELICA ALBERT     17298650-1     022   5   012  4009469-5        4    10/2023-10/2023     82.012
 1020109558-7    MONTECINOS CARDENAS GILDA EVEL     15303664-0     022   5   012  3972290-9        3    10/2023-10/2023     61.684
 1020109574-9    AGUILAR MILLAPEL ANA DEL CARME     13408676-9     022   5   012  3586148-3        3    10/2023-10/2023     61.684
 1020109579-K    TORRES CAYUN MARINA ESTER          17719199-K     022   5   012  4275955-4        3    10/2023-10/2023     61.684
 1020109588-9    CARRASCO REINOSO TAMARA FERNAN     16405642-2     022   5   012  3648498-5        4    10/2023-10/2023     82.012
 1020109590-0    PROVOSTE TALMA ELBA ELIANA         19723215-3     022   5   012  3676386-8        3    10/2023-10/2023     61.684
 1020109600-1    MIRANDA TOLEDO SILVANA ALEJAND     13408794-3     022   5   012  4018123-7        3    10/2023-10/2023     61.684
 1020109634-6    TORRES TORRES LUCIA DEL CARMEN     13002268-5     022   5   012  4277902-4        3    10/2023-10/2023     61.684
 1020109636-2    MILLALONCO MILLALONCO ROSARIO      15730012-1     022   5   012  3966463-1        3    10/2023-10/2023     61.684
 1020109641-9    ANDRADE GODOY ANDREA VIVIANA       14378543-2     022   5   012  3605657-6        3    10/2023-10/2023     61.684
 1020109659-1    BRAVO QUINTUL JACQUELINE FERNA     20010324-6     022   5   012  3699954-3        3    10/2023-10/2023     61.684
 1020109662-1    SILVA CARRERA CAMILA IVONNE        18458640-1     022   5   012  3910996-4        3    10/2023-10/2023     61.684
 1020109670-2    VARGAS MILLAN MARIA JOSE           18348083-9     022   5   012  4322847-1        3    10/2023-10/2023     61.684
 1020109672-9    GUENCHUMAN NEUN ELIANA MARLENE     15913709-0     022   5   012  3821913-8        3    10/2023-10/2023     61.684
 1020109695-8    ALVARADO GALLARDO KAROLINA DEL     13408939-3     022   5   012  3995703-5        3    10/2023-10/2023     61.684
 1020109697-4    MARIO ALVARADO SINDY YANINNA       17719105-1     022   5   012  3954201-3        3    10/2023-10/2023     61.684
 1020109698-2    PEREZ GOMEZ LORENA ELIZABETH       13408695-5     022   5   012  4141128-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8719
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020109732-6    AGUILA SUBIABRE ELENA DEL CARM     14378141-0     022   5   012  3585409-6        3    10/2023-10/2023     61.684
 1020109746-6    POSLIGUA SANTANA KARINA VANESS     24173119-7     022   5   012  4101457-1        3    10/2023-10/2023     61.684
 1020109758-K    OYARZO CUCHE ANY LAURA CECILIA     17741301-1     022   5   012  4041973-K        3    10/2023-10/2023     61.684
 1020109766-0    MANSILLA LEPICHEO CAMILA ALEJA     19723249-8     022   2   303  4415826-4        2    10/2023-10/2023     67.656
 1020109770-9    GONZALEZ CHODIL ANDREA DEL ROS     17718026-2     022   5   012  3819729-0        3    10/2023-10/2023     61.684
 1020109785-7    CHODIL TELLEZ CATALINA ANTONIE     16159270-6     022   5   012  3746023-0        3    10/2023-10/2023     61.684
 1020109791-1    CAIBUL GARCIA YENNIFER ANDREA      16104674-4     022   1   303  4375571-4        3    10/2023-10/2023     60.984
 1020109796-2    RIVERA MANSILLA NANCY DEL CARM     14346266-8     022   5   012  4208190-6        3    10/2023-10/2023     61.684
 1020109808-K    ROGEL CATALAN CARMEN GLORIA        16343870-4     022   5   012  4209557-5        7    10/2023-10/2023     82.012
 1020109809-8    MORALES GODOY LAURA ELIZABETH      13408712-9     022   5   012  3975785-0        3    10/2023-10/2023     61.684
 1020109810-1    ALMONACID PUCHI ROXANA FARIDE      18015904-5     022   5   012  3597414-8        3    10/2023-10/2023     61.684
 1020109824-1    AGUILAR NEGUEL ROSA DEL CARMEN     16585229-K     022   1   303  4375535-8        3    10/2023-10/2023     60.984
 1020109827-6    RUIZ VERA NATALIA DEL ROSARIO      19138359-1     022   5   012  4170419-5        4    10/2023-10/2023     82.012
 1020109833-0    TRIVINO TELLEZ MARIANELA DEL C     14310119-3     022   5   012  4279147-4        3    10/2023-10/2023     61.684
 1020109841-1    PEREZ DOMIC MIDOSLAVA VALESKA      18348022-7     022   5   012  4091489-7        3    10/2023-10/2023     61.684
 1020109844-6    DIAZ HERRERA ROSA BLANCA           14087909-6     022   5   012  3710294-6        4    10/2023-10/2023     82.012
 1020109851-9    JARA CABRERA YANINA GAREY          18320414-9     022   5   012  3892057-K        3    10/2023-10/2023     61.684
 1020109857-8    MARQUEZ MARQUEZ SILVIA ISCELL      17720822-1     022   5   012  3954648-5        3    10/2023-10/2023     61.684
 1020109874-8    CALBUYAHUE OYARZO MIRZA MACARE     18690166-5     022   5   012  3642601-2        3    10/2023-10/2023     61.684
 1020109879-9    BARRIENTOS LLANCABURE ROCIO GI     18526954-K     022   5   012  3692556-6        4    10/2023-10/2023     82.012
 1020109883-7    BRITO TORTEROLO KATHERINE ABIG     17768624-7     022   5   012  4246061-3        3    10/2023-10/2023     61.684
 1020109906-K    AMOYAO MONSALVE CONSTANZA NOEM     18885926-7     022   5   012  3604068-8        3    10/2023-10/2023     61.684
 1020109908-6    GONZALEZ AYAMANTE ROCIO VANESA     17718783-6     022   5   012  3844061-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8720
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020109918-3    CAYUN VERA CINTIA ANDREA           19138272-2     022   5   012  3740828-K        3    10/2023-10/2023     61.684
 1020109922-1    LEVITUREO RUMIPILLAN CAMILA NI     19146190-8     022   5   012  3826057-K        3    10/2023-10/2023     61.684
 1020109930-2    HERNANDEZ CANOBRA ANDREA MABEL     13850484-0     022   5   012  3878518-4        3    10/2023-10/2023     61.684
 1020109932-9    GUERRA MALDONADO KRISTHEL ABRI     18347993-8     022   5   012  3822044-6        3    10/2023-10/2023     61.684
 1020109937-K    ZUNIGA KNOPKE KARIN PAMELA         14292465-K     022   5   012  4368732-8        3    10/2023-10/2023     61.684
 1020109951-5    SILVA VARGAS YOVIANA JEANNETTE     19722351-0     022   5   012  4310105-6        3    10/2023-10/2023     61.684
 1020109956-6    ANCAO ANCAO CLAUDIA ANTONIETA      18750614-K     022   5   012  3604994-4        3    10/2023-10/2023     61.684
 1020109980-9    LOPEZ ARAYA CATALINA INES          15473039-7     022   5   012  3945691-5        3    10/2023-10/2023     61.684
 1020109999-K    FLORES FLORES GISELA ANDREA        18498679-5     022   5   012  3785486-7        5    10/2023-10/2023    102.340
 1020110004-1    TRIVINO AGUILAR CECILIA CAROLA     16842307-1     022   1   303  4375700-8        3    10/2023-10/2023     60.984
 1020110008-4    OJEDA DIAZ NANCY SOLEDAD           16548824-5     022   1   303  4375664-8        3    10/2023-10/2023     60.984
 1020110012-2    BARRIENTOS VALDES JAVIERA FERN     16448840-3     022   5   012  3692751-8        3    10/2023-10/2023     61.684
 1020110019-K    MILLAQUEN LEVI JUANA ROSA          13825870-K     022   1   303  4375632-K        3    10/2023-10/2023     60.984
 1020110023-8    AGUILA RODRIGUEZ CAMILA SOLEDA     19146139-8     022   5   012  3991876-5        4    10/2023-10/2023     82.012
 1020110026-2    VILLARROEL ALVAREZ PAULA ANDRE     15645076-6     022   5   012  4338233-0        3    10/2023-10/2023     61.684
 1020110031-9    CASAS ASCENCIO DEBORA ESTEFANI     15903650-2     022   5   012  3734520-2        3    10/2023-10/2023     61.684
 1020110032-7    VILLARROEL CARCAMO JOHANA SOLE     20768583-6     022   5   012  4173478-7        3    10/2023-10/2023     61.684
 1020110037-8    BARRIA SCHMAUCK LAURA PAULA        11251466-K     022   5   012  3633094-5        3    10/2023-10/2023     61.684
 1020110042-4    SILVA CARRERA CLAUDIA ANDREA       19399461-K     022   5   012  4234718-3        3    10/2023-10/2023     61.684
 1020110073-4    ANDRADE CARDENAS VIVIANA INES      15731792-K     022   5   012  3605545-6        3    10/2023-10/2023     61.684
 1020110075-0    GALLARDO FIERRO NADIA VANESSA      17720903-1     022   5   012  3833637-1        3    10/2023-10/2023     61.684
 1020110081-5    CASTILLO BARRIGA NATALIA FERNA     18775087-3     022   5   012  3735077-K        3    10/2023-10/2023     61.684
 1020110083-1    AGUERO TENORIO NINSIA ANGELICA     13170183-7     022   5   012  3585036-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8721
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020110092-0    BARRIENTOS PEREZ FRANCISCA DEL     17720346-7     022   5   012  3692660-0        3    10/2023-10/2023     61.684
 1020110129-3    SALDIVIA SALDIVIA PAOLA DEL CA     19138348-6     022   5   012  3679916-1        4    10/2023-10/2023     82.012
 1020110134-K    VALDEBENITO VALDEBENITO ROIRIS     18444605-7     022   5   012  4349543-7        3    10/2023-10/2023     61.684
 1020110135-8    MUNOZ CARDENAS GABRIELA ALEJAN     18691853-3     022   5   012  4021592-1        4    10/2023-10/2023     82.012
 1020110140-4    FICA BARRA SUNEM AGAR              19005450-0     022   5   012  3784636-8        3    10/2023-10/2023     61.684
 1020110147-1    PEREZ SAAVEDRA SILVANA KARINA      16338194-K     022   5   012  4141551-7        4    10/2023-10/2023     82.012
 1020110149-8    CUYUL BUSTAMANTE FERNANDA GABR     17718105-6     022   5   012  3663692-0        3    10/2023-10/2023     61.684
 1020110151-K    REMOLCOY REMOLCOY NATALIE ALEJ     16449022-K     022   5   012  4149909-5        3    10/2023-10/2023     61.684
 1020110162-5    PAILLAMAN AYAMANTE JIMENA AVEL     15289501-1     022   5   012  4080752-7        4    10/2023-10/2023     82.012
 1020110163-3    LORCA PACHECO NICOL YEANETTE       20233080-0     022   5   012  3946302-4        3    10/2023-10/2023     61.684
 1020110164-1    OJEDA CARCAMO MELANIA NOEMI        15302529-0     022   5   012  4075362-1        3    10/2023-10/2023     61.684
 1020110172-2    SANTANA MILLACURA CAMILA ANDRE     17719958-3     022   5   012  4227138-1        3    10/2023-10/2023     61.684
 1020110177-3    YUNGER PINUER ANA MARIA            08652447-3     022   5   012  4173636-4        3    10/2023-10/2023     61.684
 1020110179-K    BARRIA VARGAS MARIA ALEJANDRA      15983625-8     022   5   012  4006540-7        3    10/2023-10/2023     61.684
 1020110182-K    OCARES RAMIREZ ANDREA ALEJANDR     20385503-6     022   5   012  4075278-1        3    10/2023-10/2023     61.684
 1020110189-7    CARCAMO BARRIA RUTH ELIANA         15302595-9     022   5   012  3726979-4        3    10/2023-10/2023     61.684
 1020110195-1    PAREDES SALDIVIA SOLANGE DEL C     17720830-2     022   5   012  4084656-5        3    10/2023-10/2023     61.684
 1020110203-6    SALAZAR VARGAS MARJORIE BERENI     18526734-2     022   5   012  4217587-0        3    10/2023-10/2023     61.684
 1020110208-7    PEREZ GOMEZ ANA JAVIERA            16842871-5     022   5   012  3938262-8        3    10/2023-10/2023     61.684
 1020110211-7    CHEUQUEPIL CHEUQUEPIL CAROLA M     15927093-9     022   5   012  3656763-5        3    10/2023-10/2023     61.684
 1020110216-8    GODOY AGUILERA KARINA JEANNETT     19146468-0     022   5   012  3768740-5        3    10/2023-10/2023     61.684
 1020110218-4    ARCE BASTIDAS SANDRA CAROLA        16957136-8     022   5   012  3617406-4        3    10/2023-10/2023     61.684
 1020110220-6    VILLEGAS GONZALEZ KAREN MATILD     19146049-9     022   5   012  4339315-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8722
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020110224-9    HERRERA MENDEZ MACARENA DEL PI     16903007-3     022   5   012  3858745-5        4    10/2023-10/2023     82.012
 1020110237-0    CORNEJO TRANCHINO MACARENA PAZ     18194870-1     022   5   012  4064294-3        3    10/2023-10/2023     61.684
 1020110240-0    BUSTOS RAMIREZ CLAUDIA ROSA        17179573-7     022   5   012  3703965-9        3    10/2023-10/2023     61.684
 1020110244-3    BARRIENTOS HERNANDEZ JACQUELIN     19138899-2     022   5   012  3692521-3        3    10/2023-10/2023     61.684
 1020110259-1    OYARZO OYARZO PATRICIA ISABEL      17719214-7     022   5   012  4042121-1        3    10/2023-10/2023     61.684
 1020110284-2    GUTIERREZ RUBILAR KAREN DEL CA     12990985-4     022   5   012  3855632-0        4    10/2023-10/2023     82.012
 1020110297-4    MILLAQUEN MILLAQUEN SUSANA DEL     12756738-7     022   5   012  3966908-0        3    10/2023-10/2023     61.684
 1020110299-0    NAUCO GUICHAPANE GUISSELLA EUN     17466450-1     022   5   012  4024537-5        3    10/2023-10/2023     61.684
 1020110303-2    CHIGUAY COLIVORO RAQUEL JACQUE     15290141-0     022   5   012  3745736-1        3    10/2023-10/2023     61.684
 1020110305-9    NANCUL MANQUEMILLA ADRIANA DEL     15301894-4     022   5   012  4073124-5        3    10/2023-10/2023     61.684
 1020110307-5    VELASQUEZ DIAZ MARTINA ROSA        13825831-9     022   5   012  4328178-K        3    10/2023-10/2023     61.684
 1020110313-K    GAMBOA FAGUAS JEZABEL JAZMIN       12871785-4     022   5   012  3817145-3        3    10/2023-10/2023     61.684
 1020110319-9    SILVA VILLALTA MARIA PATRICIA      15316328-6     022   5   012  4236977-2        3    10/2023-10/2023     61.684
 1020110324-5    MELLA CARO ELIZABETH MARGARET      14124445-0     022   5   012  4016325-5        3    10/2023-10/2023     61.684
 1020110334-2    CONTRERAS MUNOZ DENISSE MARYLI     16140738-0     022   5   012  3660392-5        4    10/2023-10/2023     82.012
 1020110345-8    MILLAN TORRES VIVIANA PAOLA        10864184-3     022   5   012  4017583-0        3    10/2023-10/2023     61.684
 1020110351-2    ARRIAGADA MANCILLA MONICA ANDR     13821561-K     022   5   012  3623168-8        6    10/2023-10/2023    122.668
 1020110352-0    AGUILAR VARGAS ANGELICA YANET      15784769-4     022   5   012  3586565-9        4    10/2023-10/2023     82.012
 1020110360-1    OYARZUN CHICUI KATHERINE ALEJA     19138744-9     022   5   012  4079050-0        5    10/2023-10/2023     61.684
 1020110361-K    SALDIVIA OJEDA VANINA STEPHANI     18239713-K     022   5   012  4218344-K        2    10/2023-10/2023     61.684
 1020110364-4    LEVILL MANQUILEPI ANGELA VIVIA     15983688-6     022   5   012  3944529-8        3    10/2023-10/2023     61.684
 1020110366-0    TERAN LEMA JENNY SARA              25854368-8     022   5   012  4271999-4        3    10/2023-10/2023     61.684
 1020110384-9    VALDES COLIMILLA VIVIANA MARIS     15547372-K     022   5   012  4316163-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8723
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020110392-K    MONTIEL TEIGUEL YANNELY DELICI     18348049-9     022   5   012  3973291-2        4    10/2023-10/2023     82.012
 1020110409-8    RICHARDS MANSILLA OLGA ELIANA      17889879-5     022   5   012  4153160-6        3    10/2023-10/2023     61.684
 1020110414-4    BARRIA ZAMBRANO PATRICIA ALEJA     17536679-2     022   5   012  4006569-5        5    10/2023-10/2023    102.340
 1020110439-K    OYARZUN ANDRADE ANGGELE PALMEN     11929767-2     022   5   012  4254279-2        3    10/2023-10/2023     61.684
 1020110449-7    VARGAS BARRIENTOS RUTH MAGDALE     17233804-6     022   5   012  4352608-1        3    10/2023-10/2023     61.684
 1020110459-4    GALLARDO COIHUIN YASNA YAMILET     17292355-0     022   5   012  4119822-2        3    10/2023-10/2023     61.684
 1020110461-6    PALOMERA MIRANDA KARLA BELEN       20579471-9     022   5   012  4082639-4        3    10/2023-10/2023     61.684
 1020110484-5    CAICEDO MINA SILVIA PATRICIA       25858154-7     022   5   012  4048497-3        4    10/2023-10/2023     82.012
 1020110490-K    GONZALEZ GONZALEZ CAMILA ALEJA     16838960-4     022   5   012  4125550-1        3    10/2023-10/2023     61.684
 1020110493-4    MANSILLA AGUILAR MARICEL DEL C     15493434-0     022   5   012  4185851-6        3    10/2023-10/2023     61.684
 1020110507-8    BARRIA SALDIVIA DAPHNE CONSTAN     20512663-5     022   5   012  3692127-7        3    10/2023-10/2023     61.684
 1020110514-0    RAIN VARGAS JUANA DEL CARMEN       15302203-8     022   5   012  4145947-6        3    10/2023-10/2023     61.684
 1020110521-3    HERRERA DIAZ JAVIERA ANTONIA       20803820-6     022   5   012  3881142-8        3    10/2023-10/2023     61.684
 1020110522-1    CONTRERAS CARDENAS RAYSA NATAC     17718341-5     022   5   012  3752029-2        3    10/2023-10/2023     61.684
 1020110561-2    LOPEZ VALDERAS BARBARA FABIOLA     18348138-K     022   5   012  3931752-4        4    10/2023-10/2023     82.012
 1020110574-4    VARGAS MALDONADO CAMILA ANDREA     19702006-7     022   5   012  4352976-5        3    10/2023-10/2023     61.684
 1020110582-5    OYARZO TORRES VERONICA XIMENA      13409132-0     022   1   303  4375695-8        3    10/2023-10/2023     60.984
 1020110607-4    MORAGA SOLIS SANDY MARIBEL         13821326-9     022   5   012  3903190-6        3    10/2023-10/2023     61.684
 1020110617-1    DIAZ GUAQUIN EVELYN JOHANNA        15301971-1     022   5   012  4068869-2        3    10/2023-10/2023     61.684
 1020110628-7    VALDERAS OYARZO CLAUDIA DEL CA     15302509-6     022   5   012  4349597-6        3    10/2023-10/2023     61.684
 1020110659-7    BRIONES CANTILLANA MARIA ELENA     13945371-9     022   5   012  3700606-8        3    10/2023-10/2023     61.684
 1020110662-7    MELLA GUEICHA NOEMI VALERIA        15508597-5     022   5   012  3902036-K        5    10/2023-10/2023     82.012
 1020110669-4    GUTIERREZ VERA DANIELA FERNAND     17507037-0     022   5   012  4130108-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8724
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020110692-9    OJEDA ARTEAGA CAMILA AMANDA        16612463-8     022   5   012  4031500-4        4    10/2023-10/2023     61.684
 1020110696-1    CHODIL CHEUM MARITZA DEL CARME     15645598-9     022   5   012  4059786-7        3    10/2023-10/2023     61.684
 1020110724-0    TUREUNA TUREUNA NICOL ANDREA       18950813-1     022   5   012  4280492-4        3    10/2023-10/2023     61.684
 1020110726-7    RUIZ MANSILLA CLAUDIA MARCELA      18307944-1     022   1   303  4375679-6        4    10/2023-10/2023     60.984
 1020110770-4    FIGUEROA HERRERA JOSELYN TAMAR     16500844-8     022   5   012  3808525-5        3    10/2023-10/2023     61.684
 1020110783-6    SCHOER SCHOER KARINA ISABEL        17719182-5     022   5   012  4229281-8        4    10/2023-10/2023     82.012
 1020110788-7    BARRIA BARRIA VILMA SOLEDAD        14088057-4     022   5   012  3691691-5        3    10/2023-10/2023     61.684
 1020110789-5    TOLOSA INOSTROZA GENESIS PAMEL     19166071-4     022   5   012  4273918-9        4    10/2023-10/2023     61.684
 1020110803-4    LOPEZ CORONADO DAMARIS SOLANGE     19085070-6     022   5   012  3930015-K        5    10/2023-10/2023     82.012
 1020110805-0    GOMEZ AGUILA FABIOLA NOEMI         16780960-K     022   5   012  3841489-5        3    10/2023-10/2023     61.684
 1020110812-3    RUPAYAN REYES MARION ANDREA        18813756-3     022   5   012  4170562-0        3    10/2023-10/2023     61.684
 1020110820-4    TRIVINO LEAL TANIA DENIS           20233065-7     022   5   012  4279104-0        3    10/2023-10/2023     61.684
 1020110822-0    ANDRADE BAHAMONDE CARLA PAULIN     16158532-7     022   5   012  3605483-2        3    10/2023-10/2023     61.684
 1020110828-K    MUNOZ ESTEFO FERNANDA BELEN        20234228-0     022   5   012  3981406-4        3    10/2023-10/2023     61.684
 1020110830-1    DUMENEZ SUBIABRE MARIA DEL CAR     14419028-9     022   5   012  3782470-4        3    10/2023-10/2023     61.684
 1020110831-K    SOTO CARDENAS MARIA CRISTINA       16873701-7     022   5   012  4239039-9        3    10/2023-10/2023     61.684
 1020110832-8    BARRIENTOS MARILICAN CLAUDIA E     17124037-9     022   5   012  3692590-6        4    10/2023-10/2023     82.012
 1020110833-6    CARDENAS BARRIA PAMELA ANDREA      16779124-7     022   5   012  3727602-2        3    10/2023-10/2023     61.684
 1020110838-7    CANUMAN HERNANDEZ MARIA JOSE       19399587-K     022   1   303  4375574-9        3    10/2023-10/2023     60.984
 1020110854-9    PEREZ OYARZO MARIANELA DEL CAR     15926812-8     022   1   303  4375666-4        3    10/2023-10/2023     60.984
 1020110856-5    OJEDA GALLARDO JULIA MARIANELA     15291224-2     022   5   012  4031650-7        3    10/2023-10/2023     61.684
 1020110860-3    ANTINANCO PACHECO DAMARIS REBE     15645854-6     022   5   012  3607852-9        4    10/2023-10/2023     82.012
 1020110865-4    MINIER  OLGA AMINTA A ELIANA       26408253-6     022   5   012  3967242-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8725
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020110869-7    MARICAN RUPAYAN CAROLINA ANDRE     16843843-5     022   5   012  3953035-K        3    10/2023-10/2023     61.684
 1020110872-7    LEPICHEO VARAS LUISA MARIA YOL     18903230-7     022   5   012  3924580-9        3    10/2023-10/2023     61.684
 1020110873-5    OYARZUN GOMEZ FRANCISCA MICHEL     20233409-1     022   5   012  4042382-6        3    10/2023-10/2023     61.684
 1020110883-2    ORELLANA HERNANDEZ MARCELA PAZ     16785724-8     022   5   012  4036527-3        4    10/2023-10/2023     82.012
 1020110887-5    DIAZ GODOY SILVIA DEL CARMEN       14378358-8     022   5   012  3778003-0        3    10/2023-10/2023     61.684
 1020110894-8    CORREA ALARCON PAMELA ISNELIA      17647913-2     022   5   012  3756521-0        3    10/2023-10/2023     61.684
 1020110902-2    PEREZ GUICHATUREO ANA BELEN        19139077-6     022   2   303  4415844-2        3    10/2023-10/2023    101.484
 1020110906-5    SERON VILLARROEL ANGELICA DEL      15644898-2     022   5   012  4233532-0        3    10/2023-10/2023     61.684
 1020110911-1    ACHITO RIVAS KAREN CRISTINA        25888258-K     022   1   303  4375531-5        3    10/2023-10/2023     60.984
 1020110912-K    PEREZ MARTINEZ GIANNINA PAZ        17604732-1     022   5   012  4092273-3        3    10/2023-10/2023     61.684
 1020110915-4    CHIGUAY CHAURA BEGONIA DEL CAR     17720461-7     022   5   012  3745722-1        3    10/2023-10/2023     61.684
 1020110928-6    SARMIENTO IRARRAZABAL ANGELA F     16250934-9     022   5   051  4228903-5        4    10/2023-10/2023     82.012
 1020110931-6    VELASQUEZ PEREZ CRISTIAN FABIA     16448571-4     022   5   012  4328541-6        3    10/2023-10/2023     61.684
 1020110932-4    LOPEZ HUENUPAN ANGELICA SOLEDA     18591008-3     022   5   012  3930488-0        3    10/2023-10/2023     61.684
 1020110939-1    MARICOY ALVAREZ YOHANA MARISEL     17715050-9     022   5   012  3953039-2        3    10/2023-10/2023     61.684
 1020110941-3    ALVARADO ROJAS CLAUDIA ALEJAND     18801838-6     022   5   012  3599514-5        3    10/2023-10/2023     61.684
 1020110945-6    CARDENAS HERNANDEZ GLORIA PATR     16448426-2     022   5   012  3727978-1        3    10/2023-10/2023     61.684
 1020110972-3    MUNOZ SANDOVAL MARIA PILAR         18286028-K     022   5   012  3984784-1        3    10/2023-10/2023     61.684
 1020110973-1    MUNOZ GONZALEZ PAULINA ELIETTE     15949138-2     022   5   012  3981929-5        3    10/2023-10/2023     61.684
 1020110977-4    VASQUEZ AGUILAR CARMEN GLORIA      19138796-1     022   5   012  4323957-0        3    10/2023-10/2023     61.684
 1020110980-4    YANEZ GONZALEZ CAROLINA MAGDAL     14211088-1     022   5   012  4362661-2        3    10/2023-10/2023     61.684
 1020110986-3    PUSFOL BAHAMONDE EVELYN VICTOR     15297934-7     022   5   012  4103036-4        4    10/2023-10/2023     82.012
 1020110992-8    SILVA MOYANO GIANNINA MARIANE      17466913-9     022   5   012  4235817-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8726
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020110993-6    CONCHA OSORIO MARIA PAZ            16484838-8     022   5   012  3750777-6        4    10/2023-10/2023     82.012
 1020110999-5    CRUZ RODRIGUEZ CINTHIA             25530661-8     022   5   012  3760210-8        4    10/2023-10/2023     82.012
 1020111003-9    SEPULVEDA MONSALVE YENNIFFER V     17612125-4     022   5   012  4231935-K        3    10/2023-10/2023     61.684
 1020111011-K    CARDENAS RAIMAPO FLOR UREMIA       11598939-1     022   5   012  3728276-6        3    10/2023-10/2023     61.684
 1020111013-6    URIBE AGUILAR CLAUDIA DANIELA      18951013-6     022   5   012  4282121-7        3    10/2023-10/2023     61.684
 1020111018-7    VIVEROS MOSQUERA IRENE TATIANA     26406850-9     022   5   012  4340443-1        3    10/2023-10/2023     61.684
 1020111019-5    OYARZO URIBE LUZMIRA SOLEDAD       17196931-K     022   5   012  4042208-0        3    10/2023-10/2023     61.684
 1020111030-6    PEREZ MARTINEZ FERNANDA STEPHA     17985653-0     022   5   012  4092271-7        3    10/2023-10/2023     61.684
 1020111032-2    OYARZUN MUNOZ ALEJANDRA BELEN      18348111-8     022   5   012  4042451-2        3    10/2023-10/2023     61.684
 1020111038-1    GUERRERO VARGAS ORIANA YANETH      15282826-8     022   5   012  3853427-0        3    10/2023-10/2023     61.684
 1020111039-K    BARRIENTOS BARRIENTOS JASNA PA     14347074-1     022   5   012  3692361-K        3    10/2023-10/2023     61.684
 1020111045-4    WEGNER REYES NINOSKA ELIZABETH     16980891-0     022   5   012  4361799-0        3    10/2023-10/2023     61.684
 1020111053-5    BUSTOS JELDRES MARION ANDREA       21318792-9     022   5   012  3703710-9        3    10/2023-10/2023     61.684
 1020111054-3    CARDENAS MALDONADO ROSA DEL CA     15281478-K     022   5   012  3728049-6        3    10/2023-10/2023     61.684
 1020111056-K    LINCONIR LOAIZA NADIA JESSICA      17460861-K     022   5   012  3926435-8        3    10/2023-10/2023     61.684
 1020111058-6    CADIN PEREZ ROSA DEL CARMEN        10025149-3     022   5   012  3721162-1        3    10/2023-10/2023     61.684
 1020111062-4    AVENDANO MIRANDA PATRICIA ANDR     15307730-4     022   5   012  3627807-2        3    10/2023-10/2023     61.684
 1020111066-7    ANDRADE ANDRADE KARINA VALERIA     16448944-2     022   5   012  3605437-9        3    10/2023-10/2023     61.684
 1020111072-1    MANCILLA MARQUEZ BELEN ANDREA      20512332-6     022   5   012  3949861-8        3    10/2023-10/2023     61.684
 1020111074-8    PEREZ MARTINEZ ALEJANDRA ELENA     18368777-8     022   5   012  4092264-4        3    10/2023-10/2023     61.684
 1020111075-6    ZENTENO INOSTROZA YAMILETT AND     19346880-2     022   5   012  4367389-0        3    10/2023-10/2023     61.684
 1020111076-4    AGUILAR ANTIPANI CAROLINA VANE     18951119-1     022   5   012  3585575-0        3    10/2023-10/2023     61.684
 1020111082-9    PEREZ PEREZ MARIA MILENA           16841860-4     022   5   012  4092869-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8727
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020111085-3    DIAZ BUSTAMANTE SANDRA PATRICI     19457022-8     022   5   012  3776907-K        3    10/2023-10/2023     61.684
 1020111086-1    CHEUQUEPIL OJEDA VERONICA MERC     14482660-4     022   5   012  3745570-9        4    10/2023-10/2023     82.012
 1020111094-2    MANSILLA CHICUI NORMA ALICIA       15289341-8     022   5   012  3951196-7        3    10/2023-10/2023     61.684
 1020111101-9    GONZALEZ GONZALEZ SILVIA ANDRE     15079203-7     022   5   012  3846354-3        3    10/2023-10/2023     61.684
 1020111105-1    AGUILERA DOUGLAS FERNANDA JOSE     18843646-3     022   5   012  3587211-6        3    10/2023-10/2023     61.684
 1020111119-1    MALHUE MALHUE KARIN MARISOL        14007709-7     022   1   303  4375623-0        3    10/2023-10/2023     60.984
 1020111122-1    RUMIPILLAN RUMIPILLAN MARITZA      18526871-3     022   5   012  3679411-9        3    10/2023-10/2023     61.684
 1020111147-7    RUIZ TACUL TRACY DYANETH           18950730-5     022   5   012  4170344-K        3    10/2023-10/2023     61.684
 1020111148-5    SIBRI ROMERO VICTORIA DE JESUS     14751559-6     022   5   012  4233950-4        3    10/2023-10/2023     61.684
 1020111151-5    TORO OSSES JAZMIN ISABEL           16951248-5     022   5   012  4274784-K        3    10/2023-10/2023     61.684
 1020111152-3    SILVA CHAURA ELBA ELIZABETH        16842804-9     022   5   012  4234817-1        3    10/2023-10/2023     61.684
 1020111157-4    ANTISOLI NAVARRO VIVIANA FERNA     16686575-1     022   5   012  3608274-7        3    10/2023-10/2023     61.684
 1020111159-0    RIVERA HUAIQUIN MARIA MONICA       15983657-6     022   5   012  4157378-3        3    10/2023-10/2023     61.684
 1020111161-2    VARGAS SOTO CAROLINA VALESCA       15290734-6     022   5   012  4323445-5        3    10/2023-10/2023     61.684
 1020111172-8    HERNANDEZ CANUMAN YASNA PAULIN     17719399-2     022   5   012  3878519-2        3    10/2023-10/2023     61.684
 1020111173-6    ARIAS VILLALOBOS SOFIA PAZ         16484882-5     022   5   012  3620963-1        3    10/2023-10/2023     61.684
 1020111174-4    RAMIREZ ALDERETE PAULINA ANDRE     19108927-8     022   5   012  4146080-6        3    10/2023-10/2023     61.684
 1020111175-2    ALTAMIRANO IGOR CLAUDIA MARGOT     19028070-5     022   5   012  3598050-4        4    10/2023-10/2023     82.012
 1020111189-2    CARCAMO SANCHEZ FIDELIA DEL CA     13854387-0     022   5   012  3727375-9        3    10/2023-10/2023     61.684
 1020111193-0    HUANQUIL DURAN TAMARA BEXANIA      16256474-9     022   5   012  3884494-6        3    10/2023-10/2023     61.684
 1020111195-7    AMPUERO BEZERRA DE SOUS DANIEL     15568568-9     022   5   012  3604147-1        3    10/2023-10/2023     61.684
 1020111205-8    NAVARRO LLANCALAHUEN AMELIA RO     13594774-1     022   2   303  4415834-5        2    10/2023-10/2023     67.656
 1020111209-0    MELIAN SOTO ELISA LUCIA            15288555-5     022   1   303  4375629-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8728
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020111212-0    SAAVEDRA DODERO YURIANA BELCI      16271867-3     022   5   012  4212702-7        3    10/2023-10/2023     61.684
 1020111213-9    CHEUQUEPIL CUYUL SYLVIA ANDREA     16612433-6     022   5   012  3745561-K        3    10/2023-10/2023     61.684
 1020111215-5    ZARATE OSORIO EDITA ELENA DEL      17139075-3     022   5   012  4366784-K        3    10/2023-10/2023     61.684
 1020111216-3    ALVARADO ALVARADO LORETO CECIL     17547127-8     022   5   012  3598494-1        3    10/2023-10/2023     61.684
 1020111230-9    GODOY ROGEL KAREN JOHANNA          15289726-K     022   5   012  3841237-K        3    10/2023-10/2023     61.684
 1020111232-5    OSORIO GUTIERREZ JOCELYN DEL R     15934740-0     022   5   012  4040223-3        4    10/2023-10/2023     82.012
 1020111236-8    VILLARROEL GALLARDO ROSA INES      16449371-7     022   5   012  4287969-K        3    10/2023-10/2023     61.684
 1020111238-4    INOSTROZA CID EVA LUZ              16905434-7     022   5   012  3889399-8        3    10/2023-10/2023     61.684
 1020111241-4    VELASQUEZ VELASQUEZ ALEJANDRA      17718500-0     022   5   012  4286444-7        3    10/2023-10/2023     61.684
 1020111244-9    RIVACOBA PARRA JOAN SCARLET        19004571-4     022   5   012  4107919-3        3    10/2023-10/2023     61.684
 1020111250-3    PEREZ PEREZ VERONICA ANDREA        12004337-4     022   5   012  4092920-7        3    10/2023-10/2023     61.684
 1020111253-8    ACUNA BRITO ALEJANDRA DEL CARM     14482817-8     022   5   012  3582132-5        3    10/2023-10/2023     61.684
 1020111254-6    ZIMMERMANN ALARCON CAMILA FRAN     16344890-4     022   5   012  4367803-5        3    10/2023-10/2023     61.684
 1020111257-0    AMPUERO AGUILAR ANDREA SOLEDAD     17719916-8     022   5   012  3604101-3        3    10/2023-10/2023     61.684
 1020111261-9    SALDIVIA SANTANA JENIFFER ELIA     19138377-K     022   5   012  4218407-1        3    10/2023-10/2023     61.684
 1020111263-5    BARRIENTOS MIRANDA CLAUDIA AND     19266463-2     022   5   012  3692601-5        3    10/2023-10/2023     61.684
 1020111277-5    SOTO BARRIA CLAUDIA ANDREA         13837384-3     022   5   012  4238826-2        3    10/2023-10/2023     61.684
 1020111281-3    MONTANA PEREZ RUTH DEL CARMEN      15301959-2     022   5   012  3971910-K        3    10/2023-10/2023     61.684
 1020111282-1    CARCAMO CARCAMO ANALIA EVELYN      16216303-5     022   5   012  3726999-9        4    10/2023-10/2023     82.012
 1020111284-8    MUNOZ BARRIA CECILIA DEL ROSAR     16448468-8     022   5   012  3980337-2        3    10/2023-10/2023     61.684
 1020111286-4    RUIZ LEVINANCO CINTHIA SUSANA      17123803-K     022   5   012  4169910-8        3    10/2023-10/2023     61.684
 1020111294-5    YEFI YEFI ANDREA IVONNE            17742543-5     022   5   012  4363760-6        4    10/2023-10/2023     82.012
 1020111298-8    ANGULO  PAOLA CAROLINA             19452529-K     022   5   012  3606593-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8729
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020111301-1    RUIZ GALLARDO YAMILET ANDREA       20233485-7     022   5   012  4169779-2        3    10/2023-10/2023     61.684
 1020111304-6    VARGAS AGUILAR JESSICA JUDITH      13825757-6     022   5   012  3684580-5        3    10/2023-10/2023     61.684
 1020111310-0    MIRANDA MANSILLA SUSANA CECILI     15289525-9     022   5   012  3672194-4        3    10/2023-10/2023     61.684
 1020111311-9    BARRIA VARGAS OLGA CATALINA        15291631-0     022   5   012  3692209-5        3    10/2023-10/2023     61.684
 1020111313-5    ESCOBILLANA TORRES DANIELA STE     15830089-3     022   5   012  3799810-9        3    10/2023-10/2023     61.684
 1020111337-2    INOSTROZA SALINAS VICTORIA BEA     12478299-6     022   5   012  3889941-4        3    10/2023-10/2023     61.684
 1020111339-9    FLORES CARRENO PATRICIA EUGENI     13435554-9     022   5   012  3809900-0        3    10/2023-10/2023     61.684
 1020111341-0    ERBETTA CARTAJENA CARLA ANDREA     13653376-2     022   5   012  3798190-7        3    10/2023-10/2023     61.684
 1020111342-9    BARRIA ULLOA CLAUDIA JACQUELIN     15285053-0     022   5   012  3692188-9        3    10/2023-10/2023     61.684
 1020111343-7    GUICHAQUELEN PEREZ ANDREA CARO     15926791-1     022   5   012  3853662-1        3    10/2023-10/2023     61.684
 1020111344-5    ARELLANO CARRERA ANA MARIA         16158520-3     022   5   012  3618312-8        3    10/2023-10/2023     61.684
 1020111346-1    BARRIA LASTRA CAROLA FRANCESCA     16686334-1     022   5   012  3691918-3        3    10/2023-10/2023     61.684
 1020111351-8    CARDENAS ALVAREZ ROCIO GRACIEL     17536717-9     022   5   012  3727533-6        4    10/2023-10/2023     82.012
 1020111362-3    LEFIAN CATRIAN CECILIA EDITH       19269685-2     022   5   012  3922173-K        3    10/2023-10/2023     61.684
 1020111369-0    ALVARADO VERA BRENDA MARLISE       26243270-K     022   5   012  3599725-3        3    10/2023-10/2023     61.684
 1020111371-2    VERA VERA JEANNETTE ADELAIDA       11545605-9     022   5   012  4331793-8        3    10/2023-10/2023     61.684
 1020111378-K    SANHUEZA NAVARRO DENISSE KARIN     16344688-K     022   5   012  4226414-8        3    10/2023-10/2023     61.684
 1020111380-1    YANEZ ALVARADO KARLA YARITZA       17386962-2     022   5   012  4362224-2        3    10/2023-10/2023     61.684
 1020111383-6    VIDAL OLAVARRIA GISELLA NICOLE     18204123-8     022   5   012  4334820-5        3    10/2023-10/2023     61.684
 1020111385-2    OYARZO MANSILLA CYNTHIA ANDREA     18460933-9     022   5   012  4042048-7        3    10/2023-10/2023     61.684
 1020111393-3    GERVACIO CLASE ESTEFANI            25062114-0     022   5   012  3840173-4        3    10/2023-10/2023     61.684
 1020111396-8    CHODIL CHODIL INES DEL CARMEN      11929573-4     022   5   012  4059789-1        3    10/2023-10/2023     61.684
 1020111400-K    NAUTO MARTINEZ ROSA MARIA          14177933-8     022   5   012  4201556-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8730
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020111404-2    OLMOS VELASQUEZ MAKARENA NICOL     16637325-5     022   5   012  4202076-1        3    10/2023-10/2023     61.684
 1020111406-9    LLAUQUEN LOPEZ NATALY DEL CARM     17719426-3     022   5   012  4181640-6        3    10/2023-10/2023     61.684
 1020111408-5    MARIO CONTRERAS EVA ELIZABETH      18729835-0     022   5   012  4187222-5        3    10/2023-10/2023     61.684
 1020111409-3    BARRIENTOS SUBIABRE FRANCISCA      18951151-5     022   5   012  4006764-7        3    10/2023-10/2023     61.684
 1020111411-5    VELASQUEZ LEPIO VERONICA ISABE     19972925-K     022   5   012  4355660-6        3    10/2023-10/2023     61.684
 1020111421-2    MIRANDA MUNOZ IVETTE ANDREA        15645838-4     022   5   012  4193478-6        3    10/2023-10/2023     61.684
 1020111423-9    JAURE BRUSTAVO CAROLINA ANDREA     16116388-0     022   5   012  4175409-5        4    10/2023-10/2023     82.012
 1020111424-7    ROJAS CASANOVA PATRICIA ESTHER     16373844-9     022   5   012  4296894-3        3    10/2023-10/2023     61.684
 1020111435-2    LOZANO MOREIRA JESSICA VANESSA     21140578-3     022   5   012  4183543-5        3    10/2023-10/2023     61.684
 1020111436-0    VELASQUEZ SEGOVIA NIRCIA DEL C     10630730-K     022   5   012  4355816-1        4    10/2023-10/2023     82.012
 1020111438-7    SANTIS CONCHA JESSICA ESMERALD     12623612-3     022   5   012  4306333-2        3    10/2023-10/2023     61.684
 1020111443-3    PEREZ GALLARDO MARIA MAGDALENA     15908118-4     022   5   012  4259300-1        3    10/2023-10/2023     61.684
 1020111446-8    AGUILAR VIDAL STEPHANIE ALEJAN     17547220-7     022   5   012  3992200-2        3    10/2023-10/2023     61.684
 1020111452-2    LEPUN AUCAPAN LEONTI CELESTINA     18871332-7     022   5   012  4180064-K        3    10/2023-10/2023     61.684
 1020111463-8    ALVAREZ BAHAMONDE PATRISIA LOR     13825548-4     022   5   012  3996043-5        3    10/2023-10/2023     61.684
 1020111466-2    PEREZ BARRIENTOS JACQUELINE DE     15307211-6     022   5   012  4258968-3        3    10/2023-10/2023     61.684
 1020111468-9    BARRIA CARDENAS JESSICA CECILI     16158922-5     022   5   012  4006364-1        4    10/2023-10/2023     82.012
 1020111477-8    CHODIL NANCUPILLAN JAZMIN ALON     19138731-7     022   1   303  4375656-7        3    10/2023-10/2023     60.984
 1020111488-3    URIBE LLANCA MARGARITA ROSA DE     23183255-6     022   5   012  4348446-K        4    10/2023-10/2023     82.012
 1020111492-1    MARTINEZ CABEZA KATHERINE VALE     16192893-3     022   5   012  4187728-6        3    10/2023-10/2023     61.684
 1020111494-8    INOSTROZA CHEUQUEMAN KARINA DA     17197178-0     022   5   012  4136126-3        5    10/2023-10/2023    102.340
 1020111495-6    GUENUMAN GUENUMAN TATIANA DE L     17718871-9     022   5   012  4128320-3        4    10/2023-10/2023     82.012
 1020111500-6    GONZALEZ MIRANDA DOMENICA FRAN     18729979-9     022   5   012  4126239-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8731
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020111507-3    OLIVARES GAONA JOCELYN ANAIS       20688540-8     022   5   012  4250707-5        2    10/2023-10/2023     61.684
 1020111515-4    CIFUENTES DAINE ELIANA EDITH       12646610-2     022   5   012  4060297-6        3    10/2023-10/2023     61.684
 1020111516-2    AGUERO GOMEZ XIMENA DEL ROSARI     13169781-3     022   5   012  3991741-6        3    10/2023-10/2023     61.684
 1020111517-0    LOBOS CARVACHO LAILA DEL PILAR     13364514-4     022   5   012  4181776-3        3    10/2023-10/2023     61.684
 1020111518-9    HUECHAQUEO FLORES MARIA ESTER      13729104-5     022   5   012  4134227-7        3    10/2023-10/2023     61.684
 1020111525-1    ALVARADO PINTO JEANNETTE FABIO     15287701-3     022   5   012  3995839-2        4    10/2023-10/2023     82.012
 1020111526-K    HARO URIBE LILIAN VIVIANA          15290005-8     022   5   012  4130727-7        3    10/2023-10/2023     61.684
 1020111527-8    BARRIA GUENUMAN ANDREA DEL CAR     15301957-6     022   5   012  4006418-4        3    10/2023-10/2023     61.684
 1020111528-6    LEVIEN CANIBLE TATIANA HORTENC     15303721-3     022   5   012  4180218-9        3    10/2023-10/2023     61.684
 1020111530-8    PARRA MOLINA LIDIA ANDREA          16738544-3     022   5   012  4256972-0        3    10/2023-10/2023     61.684
 1020111533-2    DIAZ ANDRADE CAREN ANDREA          17292475-1     022   5   012  4068220-1        3    10/2023-10/2023     61.684
 1020111536-7    MARCELI MILLAN MARIA JOSE          17466802-7     022   5   012  4186344-7        3    10/2023-10/2023     61.684
 1020111537-5    CHIGUAY OCAMPO YESENIA BERSABE     17714284-0     022   5   012  4059688-7        3    10/2023-10/2023     61.684
 1020111538-3    SOTO TORRES FLOR ELIZABETH         17718627-9     022   5   012  4312265-7        3    10/2023-10/2023     61.684
 1020111551-0    MOLINA PERALTA ALEXANDRA MACAR     21111397-9     022   5   012  4194166-9        3    10/2023-10/2023     61.684
 1020111557-K    LILLO SANDOVAL CAROLA ELIZABET     14221396-6     022   5   012  4180704-0        3    10/2023-10/2023     61.684
 1020111560-K    GODOY VARGAS VANESSA MARIA         15645362-5     022   5   012  4123436-9        3    10/2023-10/2023     61.684
 1020111564-2    DELGADO GODOY NATALIE PAOLA        16039768-3     022   5   012  4067784-4        4    10/2023-10/2023     82.012
 1020111572-3    FERNANDEZ DIAZ DANIELA ALEJAND     17983230-5     022   5   012  4114075-5        3    10/2023-10/2023     61.684
 1020111582-0    NIVEIRO  VALERIA ANDREA            22953959-0     022   5   012  4248597-7        3    10/2023-10/2023     61.684
 1020111588-K    CARDENAS CARDENAS MERCEDES DEL     13594240-5     022   5   012  4051355-8        3    10/2023-10/2023     61.684
 1020111592-8    GALLARDO CARCAMO GISELA LORENA     14085713-0     022   5   012  4119796-K        3    10/2023-10/2023     61.684
 1020111594-4    MONTECINO MENA ALEJANDRA DEL C     15061164-4     022   5   012  4195152-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8732
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020111595-2    VALLEJOS PERALTA KAREN VIRGINI     15177639-6     022   5   012  4352090-3        5    10/2023-10/2023    102.340
 1020111596-0    POLLAROLO JOHNSON CARLA ANDREA     15930298-9     022   5   012  4262804-2        3    10/2023-10/2023     61.684
 1020111599-5    CASTRO MUNOZ GIANNINA ESTEFANI     17048577-7     022   5   012  4056206-0        3    10/2023-10/2023     61.684
 1020111602-9    DELGADO BARRIA BIANCA NICOLE       17720158-8     022   5   012  4067716-K        3    10/2023-10/2023     61.684
 1020111604-5    SANDOVAL SILVA CECILIA ALEJAND     18153817-1     022   5   012  4305244-6        4    10/2023-10/2023     82.012
 1020111615-0    FERRUZOLA GARZON MIOSOTIS DE J     26037652-7     022   5   012  4114908-6        4    10/2023-10/2023     82.012
 1020111622-3    PAINAO ANTILEF PATRICIA BERNAR     13405748-3     022   5   012  4255150-3        3    10/2023-10/2023     61.684
 1020111626-6    CRUCES OJEDA GRACIELA UBERLEY      16162061-0     022   1   303  4375657-5        3    10/2023-10/2023     60.984
 1020111628-2    OJEDA BARRIA LESLIE ANDREA         16970830-4     022   5   012  4249902-1        3    10/2023-10/2023     61.684
 1020111637-1    CAMPOS CIFUENTES MILLARAY CONS     18929118-3     022   5   012  4049530-4        3    10/2023-10/2023     61.684
 1020111638-K    DELGADO DELGADO VALENTINA ARAC     19138131-9     022   5   012  4067757-7        3    10/2023-10/2023     61.684
 1020111646-0    CARDENAS GODOY JENNIFER DAIANA     21104998-7     022   5   012  4051424-4        3    10/2023-10/2023     61.684
 1020111655-K    SILVA DIAZ PAMELA ALEJANDRA        13610395-4     022   5   012  3911016-4        4    10/2023-10/2023     82.012
 1020111656-8    AMPUERO FIGUEROA MAKARENA DEL      16460699-6     022   5   012  3869703-K        3    10/2023-10/2023     61.684
 1020111669-K    VARGAS VERA NIEVES ALBERTINA       19900739-4     022   5   012  3913661-9        3    10/2023-10/2023     61.684
 1020111689-4    GARRIDO PADILLA VIVIANA ELIZAB     15902100-9     022   5   012  4122276-K        3    10/2023-10/2023     61.684
 1020111690-8    OYARZO NIETO NADIA KARINA          16686590-5     022   5   012  4254207-5        3    10/2023-10/2023     61.684
 1020111692-4    ESCOBAR ROJAS CONSTANZA JACQUE     17562732-4     022   5   012  4111278-6        3    10/2023-10/2023     61.684
 1020111693-2    VERGARA VASQUEZ VANIA VALESKA      18075805-4     022   5   012  4358269-0        1    10/2023-10/2023    189.980
 1020111694-0    INOSTROZA GONZALEZ MACARENA JE     18250928-0     022   1   303  4375671-0        3    10/2023-10/2023     60.984
 1020111695-9    TUREUNA TUREUNA PAMELA EDITH       18283457-2     022   5   012  4347602-5        3    10/2023-10/2023     61.684
 1020111697-5    DIAZ PENALOZA MARIA FRANCISCA      18409264-6     022   5   012  4069396-3        3    10/2023-10/2023     61.684
 1020111699-1    TORO HIDALGO ROSA DYSAN            18487576-4     022   1   303  4375717-2        1    03/2023-10/2023    155.624
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8733
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020111703-3    VASQUEZ VILLANUEVA ARACELI BEL     20234116-0     022   5   012  4354560-4        1    10/2023-10/2023    173.152
 1020207394-3    PAREDES ALVAREZ CECILIA DEL CA     18015997-5     022   5   012  4139026-3        5    10/2023-10/2023    102.340
 1020208412-0    GOMEZ AGUILAR MARISELA POLETT      16779921-3     022   5   012  3788580-0        3    10/2023-10/2023     61.684
 1020208554-2    VENEGAS MALDONADO YESSENIA DEL     18015932-0     022   5   012  4329992-1        3    10/2023-10/2023     61.684
 1020209570-K    NEIRA TELLEZ YOSELIN TATIANA       17714964-0     022   5   012  4074213-1        3    10/2023-10/2023     61.684
 1020211559-K    JARAMILLO ASENJO NICOLE ESMER      19166662-3     022   1   303  4375610-9        4    10/2023-10/2023     60.984
 1020302706-6    ROSAS CARDENAS BENICIA ORIT        17466521-4     022   5   012  4211529-0        3    10/2023-10/2023     61.684
 1020302942-5    VASQUEZ SUAZO ORNELA DAYANA        18292247-1     022   5   012  4325746-3        3    10/2023-10/2023     61.684
 1020303118-7    ASTORGA ALLANCAN MARIANELA MAS     16779934-5     022   5   012  3625422-K        3    10/2023-10/2023     61.684
 1020303630-8    GUENUMAN MARQUEZ CAMILA VALENT     19138587-K     022   5   012  3852150-0        4    10/2023-10/2023     82.012
 1020303631-6    LOAIZA CIFUENTES CAMILA NATALI     19146345-5     022   5   012  3945451-3        3    10/2023-10/2023     61.684
 1020303835-1    SALDIVIA CARCAMO FRANCISCA ALE     19723201-3     022   1   303  4375704-0        3    10/2023-10/2023     60.984
 1020304018-6    BARRIA LOW ROSA ERCILIA            17999473-9     022   5   012  3632987-4        3    10/2023-10/2023     61.684
 1020304675-3    CHODIL CUYUL MARIA ISABEL          14488347-0     022   5   012  3745996-8        3    10/2023-10/2023     61.684
 1020401268-2    PACHECO TUREUNA YOLANDA LORENA     15291834-8     022   5   012  4254697-6        3    10/2023-10/2023     61.684
 1020502601-6    LATORRE AYANCAN DEISY NICOL        17718008-4     022   1   303  4375611-7        3    10/2023-10/2023     60.984
 1020503492-2    GUERRERO SALDIVIA CLAUDIA LORE     15645114-2     022   1   303  4375661-3        3    10/2023-10/2023     60.984
 1020503660-7    MARICOY CAYUPEL VIVIANA DEL CA     17123787-4     022   5   012  3934232-4        3    10/2023-10/2023     61.684
 1020503752-2    SALDIVIA PEREZ MARIA SOLEDAD       17719338-0     022   5   012  4302601-1        3    10/2023-10/2023     61.684
 1020503812-K    ALVARADO RUIZ HORTENCIA JUDITH     17719835-8     022   5   012  3599531-5        3    10/2023-10/2023     61.684
 1020504084-1    ANDRADE BAHAMONDE VIVIANA PAME     18951007-1     022   5   012  3605484-0        3    10/2023-10/2023     61.684
 1020504293-3    VALLEJOS DIAZ PAOLA MABEL          20082999-9     022   5   012  4320596-K        3    10/2023-10/2023     61.684
 1020504372-7    GUERRERO VIDAL XIMENA ALEJANDR     20009594-4     022   5   012  3853459-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8734
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020504647-5    GUAIQUIN LEVICOY ALEJANDRA SOL     18527468-3     022   5   012  3851286-2        3    10/2023-10/2023     61.684
 1020505069-3    MOSCOSO CISTERNA ANDREA ETELVI     15911060-5     022   1   303  4375636-2        4    10/2023-10/2023     81.312
 1020601286-8    MONTIEL ANDRADE NANCY ALEJANDR     16843000-0     022   5   012  3935840-9        3    10/2023-10/2023     61.684
 1020701393-0    CHIGUAY BARRIA KATERIN MARICEL     17366973-9     022   5   012  3942216-6        3    10/2023-10/2023     61.684
 1020701771-5    SANCHEZ AGUILAR MONICA RAQUEL      15508595-9     022   5   012  4221623-2        3    10/2023-10/2023     61.684
 1020805427-4    IMIO HUENCHULLAMCA LILIANA GEO     17361046-7     022   5   012  3860975-0        4    10/2023-10/2023    102.340
 1020805552-1    SEPULVEDA LEFIAN ARIANA TERESI     14097372-6     022   5   012  4231691-1        3    10/2023-10/2023     61.684
 1020806914-K    MANSILLA CARRENO KATHERINE CAM     17719534-0     022   1   303  4375625-7        3    10/2023-10/2023     60.984
 1020807202-7    RUZ SAAVEDRA DAPHNE DE LOURDES     17299314-1     022   5   012  3829452-0        4    10/2023-10/2023     82.012
 1020808858-6    BARRIA AGUILAR PAULA NIRBANA       18217978-7     022   1   303  4375558-7        3    10/2023-10/2023     60.984
 1020809277-K    SANTANA ARTEAGA CLAUDIA ESTER      13409744-2     022   1   303  4375556-0        5    10/2023-10/2023    101.640
 1021002257-6    SANTANA TUREUNA JOSELYN ANDREA     16439717-3     022   5   012  4227271-K        4    10/2023-10/2023     82.012
 1021002440-4    SANTANA PAREDES ALEJANDRA CECI     16439694-0     022   5   012  4045230-3        4    10/2023-10/2023     82.012
 1021002735-7    DIAZ ORTEGA BELEN SUSANA           19942304-5     022   5   012  3710615-1        3    10/2023-10/2023     61.684
 1030121506-7    VARGAS CARDENAS ANDREA CAROLIN     13590165-2     022   5   012  3830442-9        4    10/2023-10/2023     82.012
 1030123190-9    MONSALVE FLORES ANA LUISA          18129381-0     022   5   012  3971419-1        3    10/2023-10/2023     61.684
 1040101720-3    TORRES BORQUEZ PAMELA LILY         16271842-8     022   5   012  4275688-1        4    10/2023-10/2023     82.012
 1040101734-3    TRAIMANTE CONCHA DEYSI ALEJAND     17258260-5     022   1   303  4375612-5        4    10/2023-10/2023     81.312
 1040302332-4    PAILLAMAN ALMONACID CYNTHIA OD     16686549-2     022   5   012  4080751-9        3    10/2023-10/2023     61.684
 1050405460-3    ANCAPI LEPU JUANA SOLEDAD          16905855-5     022   5   012  3605058-6        7    10/2023-10/2023    102.340
 1052414253-3    GAJARDO TRONCOSO ANA MARIA         12431403-8     022   5   012  3832587-6        3    10/2023-10/2023     61.684
 1052414619-9    SILVA VERA ANGELICA YANET          13402544-1     022   5   012  4236914-4        3    10/2023-10/2023     61.684
 1052703039-6    MENDOZA SAGREDO EVELYN NATHALY     16206893-8     022   5   012  3964031-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8735
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053105141-1    CARDENAS LEAL MARIA ANGELINA       15236539-K     022   5   012  3704538-1        3    10/2023-10/2023     61.684
 1053105703-7    CARDENAS OVALLE PAOLA DEL CARM     16112288-2     022   5   012  3704554-3        3    10/2023-10/2023     61.684
 1053106761-K    ALVARADO MEDINA CINDY ESTEFANI     17549328-K     022   5   012  3687695-6        4    10/2023-10/2023     82.012
 1056304213-9    SOTO SOTO ARIELA AGUSTINA          14087464-7     022   5   012  3911547-6        3    10/2023-10/2023     61.684
 1056403288-9    RUIZ RUIZ PABLA ANDREA             15284956-7     022   5   012  4212211-4        3    10/2023-10/2023     61.684
 1056603512-5    ALDERETE GARCIA JACQUELINNE RO     13849660-0     022   5   012  3594453-2        3    10/2023-10/2023     61.684
 1056802596-8    LONCOMILLA OJEDA MARIA CECILIA     13823818-0     022   5   012  3929299-8        4    10/2023-10/2023     82.012
 1056903925-3    SOTO CHEUQUEMAN CATALINA AUREL     15281384-8     022   5   012  4239185-9        3    10/2023-10/2023     61.684
 1057806483-K    RUIZ RUIZ ALIS DEL CARMEN          15291788-0     022   5   012  4212194-0        4    10/2023-10/2023     82.012
 1057806490-2    ANDRADE ENCINA JESSENIA DEL CA     16312370-3     022   5   012  3605604-5        3    10/2023-10/2023     61.684
 1058001974-4    ESCOBAR GUICHAQUELEN JESSICA P     16448650-8     022   5   012  3783381-9        3    10/2023-10/2023     61.684
 1058100870-3    CATIN CATIN MARCELA ELIZABETH      15289285-3     022   5   012  3705300-7        3    10/2023-10/2023     61.684
 1058200449-3    ALMONACID ALTAMIRANO ROXANA JE     13121134-1     022   5   012  3995152-5        3    10/2023-10/2023     61.684
 1058200683-6    MANSILLA DELGADO MARIA INES        10516043-7     022   5   012  3951214-9        3    10/2023-10/2023     61.684
 1058200929-0    HUENCHUPANI TEIGUEL ELIZABETH      14088149-K     022   5   012  3885273-6        3    10/2023-10/2023     61.684
 1058200992-4    LEVINANCO FLORES GLORIA JIMENA     13739366-2     022   5   012  3670036-K        3    10/2023-10/2023     61.684
 1058201567-3    GODOY ALVARADO MARIA INES          13125537-3     022   5   012  3840464-4        3    10/2023-10/2023     61.684
 1058201594-0    TAPIA MARIN LUCITA DEL CARMEN      13401783-K     022   5   012  4313179-6        3    10/2023-10/2023     61.684
 1058201607-6    ESPARZA PAILLALEVE DINA YOLAND     14224952-9     022   1   303  4375589-7        3    10/2023-10/2023     60.984
 1058201700-5    CARDENAS BARRIENTOS ELIZABETH      13168529-7     022   5   012  3727605-7        3    10/2023-10/2023     61.684
 1058201861-3    BARRIA BARRIA SANDRA DEL CARME     13409500-8     022   5   012  4006340-4        3    10/2023-10/2023     61.684
 1058201871-0    QUINAN TORRES MARIA SELVA          14310163-0     022   5   012  4264604-0        3    10/2023-10/2023     61.684
 1058201970-9    CUYUL CUYUL GLADYS HORTENSIA       10420272-1     022   5   012  3708994-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8736
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1058202119-3    PAILLACAR PAILLACAR ERNESTINA      14543858-6     022   5   012  4080546-K        3    10/2023-10/2023     61.684
 1058202142-8    CHIGUAY PANICHINE FATIMA ELIAN     11252825-3     022   5   012  3745775-2        3    10/2023-10/2023     61.684
 1058202325-0    HARO CHAURA LORENA SUSANA          14088460-K     022   5   012  3857270-9        3    10/2023-10/2023     61.684
 1058202438-9    OYARZO GARCES EMA ELIZABETH        12760340-5     022   2   303  4415837-K        2    10/2023-10/2023     67.656
 1058202643-8    RUIZ RUIZ PURISIMA YANETT          14572455-4     022   5   012  4212213-0        3    10/2023-10/2023     61.684
 1058202737-K    DIAZ VELASQUEZ GLORIA DEL CARM     11356934-4     022   5   012  3780359-6        3    10/2023-10/2023     61.684
 1058202775-2    ARTEAGA MELLA IRMA EDITA           12132140-8     022   5   012  3624300-7        3    10/2023-10/2023     61.684
 1058202789-2    NAVARRO VARGAS ORIANA DEL CARM     14309775-7     022   5   012  4073855-K        3    10/2023-10/2023     61.684
 1058203065-6    SOTO BARRIA CAROLA BEATRIZ         13409115-0     022   5   012  4310998-7        3    10/2023-10/2023     61.684
 1058203311-6    SALDIVIA BAHAMONDE MARIELA ROS     13408504-5     022   5   012  4218241-9        3    10/2023-10/2023     61.684
 1058203386-8    ALVA GALLARDO PABLA MARCELA        12594874-K     022   5   012  3598370-8        3    10/2023-10/2023     61.684
 1058203615-8    REYES MANCILLA CAROLA MARCELA      12760306-5     022   5   012  4151898-7        3    10/2023-10/2023     61.684
 1058203693-K    LEVICAN HERNANDEZ ESTELVINA DE     14377900-9     022   5   012  3924975-8        3    10/2023-10/2023     61.684
 1058203720-0    GOMEZ GARCES ROSA DEL CARMEN       14510059-3     022   2   303  4415811-6        3    10/2023-10/2023    101.484
 1058203751-0    PAILLAN GAMIN ROSA VICTORIA        10757100-0     022   5   012  4138235-K        3    10/2023-10/2023     61.684
 1058203789-8    SANCHEZ ESPARZA FERNANDA IRENI     15266804-K     022   5   012  4222282-8        3    10/2023-10/2023     61.684
 1058203792-8    VERA MANSILLA CLAUDIA DE LOURD     13409260-2     022   5   012  4331142-5        3    10/2023-10/2023     61.684
 1058203817-7    BARRIENTOS GUAQUIN BRENDA YOSS     12033657-6     022   5   012  3692507-8        4    10/2023-10/2023     82.012
 1058203922-K    NAIN CHODIL CLAUDIA DEL CARMEN     15729809-7     022   5   012  4023819-0        3    10/2023-10/2023     61.684
 1058204001-5    MALDONADO OYARZO VERONICA ROXA     13854569-5     022   5   012  3948427-7        3    10/2023-10/2023     61.684
 1058204048-1    LOPEZ ARJEL LUCY DEL CARMEN        15299955-0     022   5   012  3929603-9        3    10/2023-10/2023     61.684
 1058204194-1    ABURTO GARCES MARIA HERMINIA       12346516-4     022   2   303  4415789-6        2    10/2023-10/2023     67.656
 1058204198-4    RODRIGUEZ CHAURA ANGELITA DEL      14310157-6     022   5   012  4160529-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8737
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1058204419-3    GOMEZ GARCES ELENA DE LOURDES      13170310-4     022   2   303  4415810-8        2    10/2023-10/2023     67.656
 1058204421-5    MILLALONCO COUTO MARCELA ANGEL     13526406-7     022   1   303  4375639-7        3    10/2023-10/2023     60.984
 1058204434-7    ARAVENA CARCAMO YESSICA VERONI     14405828-3     022   5   012  3612561-6        3    10/2023-10/2023     61.684
 1058204441-K    CHEUQUEPIL GUICHAQUELEN ROSA R     15291730-9     022   5   012  3745562-8        3    10/2023-10/2023     61.684
 1058204545-9    SANCHEZ RUIZ JANETT PAMELA         14098055-2     022   5   012  4223456-7        3    10/2023-10/2023     61.684
 1058204617-K    MILLALONCO LEVITUREO VIOLETA M     13002284-7     022   5   012  4192729-1        3    10/2023-10/2023     61.684
 1058204701-K    GUENCHUMAN LLAIPEN MARCELA JEA     14377870-3     022   5   012  3821911-1        3    10/2023-10/2023     61.684
 1058204729-K    GUEVARA SANDOVAL CAROLINA          14121887-5     022   5   012  3853600-1        3    10/2023-10/2023     61.684
 1058204733-8    ALVARADO MIRANDA ROSA OLIVIA       14492984-5     022   5   012  3599236-7        3    10/2023-10/2023     61.684
 1058204765-6    OYARZO CARIPILLAN GLENDA ESTEL     15644810-9     022   2   303  4415836-1        3    10/2023-10/2023    101.484
 1058204947-0    GUENUMAN NAIN YESSENIA DEL CAR     15729876-3     022   5   012  3852153-5        6    10/2023-10/2023    122.668
 1058205041-K    DIAZ OYARZO CRISTINA DEL ROSAR     15645298-K     022   1   303  4375552-8        3    10/2023-10/2023     60.984
 1058205057-6    PERANCHIGUAY MILLALONCO VERONI     15289556-9     022   5   012  4089863-8        3    10/2023-10/2023     61.684
 1058205059-2    CHAURA NAUTO PASCUALA DEL CARM     15645841-4     022   5   012  4174009-4        4    10/2023-10/2023     82.012
 1058205068-1    MARQUEZ GUENUMAN MARCELA YANET     16449168-4     022   5   012  4014700-4        5    10/2023-10/2023    102.340
 1058205082-7    REMOLCOY HERNANDEZ MARIA TERES     14378273-5     022   5   012  4205928-5        3    10/2023-10/2023     61.684
 1058205088-6    PAILLAMAN CHICUY OFELIA DEL CA     15302427-8     022   2   303  4415841-8        4    10/2023-10/2023    135.312
 1058205120-3    GODOY ALVAREZ SANDRA YANET         16811209-2     022   5   012  3840473-3        3    10/2023-10/2023     61.684
 1058205125-4    HERNANDEZ BAEZ ROSA ARIELA         11922815-8     022   1   303  4375670-2        3    10/2023-10/2023     60.984
 1058205140-8    TEJOS TENORIO ELIZABETH ESTER      16158793-1     022   1   303  4375698-2        3    10/2023-10/2023     60.984
 1058205154-8    LLAIPEN GUENUMAN SANDRA EUGENI     14283528-2     022   5   012  3927419-1        3    10/2023-10/2023     61.684
 1058205156-4    NAHUELNERI BLANCO YESSICA DEL      14487761-6     022   5   012  3673477-9        3    10/2023-10/2023     61.684
 1058205185-8    REYES LEIVA ANGELA ADELAIDA        15289618-2     022   5   012  4206489-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8738
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1058205187-4    LEVILL CARDENAS MARIA VANESSA      15983618-5     022   5   012  3925040-3        3    10/2023-10/2023     61.684
 1058205236-6    BARRIA CATILICAN PATRICIA DEL      12760573-4     022   5   012  3632895-9        3    10/2023-10/2023     61.684
 1058205307-9    SALDIVIA ANDRADE TANIA ELVIRA      14088528-2     022   5   012  4218234-6        3    10/2023-10/2023     61.684
 1058205318-4    BRAVO ROSAS VIVIANA MARGOTH        16206933-0     022   5   012  3700045-0        3    10/2023-10/2023     61.684
 1058205371-0    MIRANDA SANCHEZ SANDRA PILAR       17466734-9     022   5   012  4018106-7        3    10/2023-10/2023     61.684
 1058205377-K    ARAVENA ALARCON YASNA PAOLA        13854370-6     022   5   012  3612224-2        3    10/2023-10/2023     61.684
 1058205404-0    GARCIA MILLALONCO JESSICA VIVI     15927021-1     022   5   012  3817624-2        3    10/2023-10/2023     61.684
 1058205441-5    MATUS AGUILAR JOCELYN MARIBEL      15302636-K     022   5   012  4015574-0        4    10/2023-10/2023     82.012
 1058205459-8    ANDRADE VARGAS CECILIA DEL CAR     15301816-2     022   1   303  4375545-5        3    10/2023-10/2023     60.984
 1058205463-6    RAIN RAIN PAMELA CRISTINA          15290540-8     022   5   012  4145932-8        4    10/2023-10/2023     82.012
 1058205471-7    FAUNDEZ PINILLA VALENTINA DEL      16515331-6     022   5   012  3783928-0        3    10/2023-10/2023     61.684
 1058205472-5    LAGOS CUYUL YESENIA DEL CARMEN     16842280-6     022   5   012  3943068-1        3    10/2023-10/2023     61.684
 1058205474-1    GUEICHA VARGAS ROSA ESTER          13408820-6     022   5   012  3821903-0        3    10/2023-10/2023     61.684
 1058205475-K    ANDRADE OYARZO PRISCILA JEANNE     15983680-0     022   5   012  3605862-5        3    10/2023-10/2023     61.684
 1058205481-4    GUAQUIN DIAZ JOHANA ALEJANDRA      15289711-1     022   5   012  4128215-0        3    10/2023-10/2023     61.684
 1058205484-9    MANCILLA TECA NURY ALEJANDRA       17718529-9     022   5   012  3950051-5        3    10/2023-10/2023     61.684
 1058205511-K    BARRIA BARRIA MARIANA SOLEDAD      13408726-9     022   5   012  3632839-8        3    10/2023-10/2023     60.984
 1058205512-8    PEREZ MIRANDA MIRNA PAOLA          13409499-0     022   1   303  4375672-9        3    10/2023-10/2023     60.984
 1058205521-7    ALVARADO NAHUELNERI JORDANA DE     15847938-9     022   5   012  3599293-6        4    10/2023-10/2023     82.012
 1058205525-K    HIDALGO CARDENAS TAMARA FRANCI     17248524-3     022   5   012  3882600-K        3    10/2023-10/2023     61.684
 1058205541-1    MANQUEL MANQUEL GARDENIA SOLAN     15926522-6     022   5   012  3933970-6        3    10/2023-10/2023     61.684
 1058205547-0    MENESES ALVAREZ SILVIA JEANNET     16842917-7     022   5   012  3771541-7        3    10/2023-10/2023     61.684
 1058205553-5    RAIN CUMILEF GLADYS ALICIA         11116444-4     022   5   012  4145858-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8739
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1058205558-6    CHODIL CARDENAS ROXANA BERNARD     13594398-3     022   2   303  4415802-7        2    10/2023-10/2023     67.656
 1058205561-6    LEGUE AGUERO CARMEN ELIZABETH      15289541-0     022   5   012  3922322-8        2    10/2023-10/2023     61.684
 1058205602-7    PERANCHIGUAY GUICHAQUELEN ANGE     14228295-K     022   5   012  4089861-1        3    10/2023-10/2023     61.684
 1058205605-1    BARRIA JORQUERA ALEXANDRA DE L     15409183-1     022   5   012  3632968-8        3    10/2023-10/2023     61.684
 1058205614-0    CAICHEO CHIGUAY MARTA ALBINA       17290919-1     022   5   012  4048512-0        4    10/2023-10/2023     82.012
 1058205620-5    SOTO BORQUEZ TATIANA ANDREA        16449281-8     022   5   012  4311029-2        3    10/2023-10/2023     61.684
 1058205641-8    GUENUMAN LLAIPEN MIREYA JOVITA     15943432-K     022   5   012  4128321-1        4    10/2023-10/2023     82.012
 1058205644-2    SALDIVIA OJEDA CARLA MICHAEL       16449255-9     022   5   012  4171230-9        4    10/2023-10/2023     82.012
 1058205648-5    CHODIL NANCUPILLAN MARIA JOSE      16841798-5     022   5   012  3656972-7        4    10/2023-10/2023     82.012
 1058205664-7    ISLAS ISLAS KARLA PAZ              14088556-8     022   5   012  3916458-2        3    10/2023-10/2023     61.684
 1058205665-5    ALVAREZ MANQUEMILLA GLADYS EST     14088610-6     022   5   012  3601443-1        3    10/2023-10/2023     61.684
 1058205667-1    LLEUCUN NAIL MIRTA ELIANA          15784731-7     022   5   012  3928497-9        3    10/2023-10/2023     61.684
 1058205674-4    NAHUELANCA AUDE VALERIA CRISTI     16686530-1     022   5   012  4023445-4        4    10/2023-10/2023     82.012
 1058205694-9    HERMOSILLA INOSTROZA MITZI VIV     15846154-4     022   5   012  3857689-5        4    10/2023-10/2023     82.012
 1058205698-1    TAPIA NIETO VANESSA DEL CARMEN     16449182-K     022   5   012  4270341-9        3    10/2023-10/2023     61.684
 1058205710-4    OBANDO ALVARADO DELMA LEONOR       13854443-5     022   1   303  4375662-1        3    10/2023-10/2023     60.984
 1058205727-9    SALDIVIA BARRIA PAOLA ANDREA       13854885-6     022   5   012  4218246-K        3    10/2023-10/2023     61.684
 1058205734-1    CARDENAS CARDENAS MARIA VIVIAN     16158802-4     022   1   303  4375550-1        4    10/2023-10/2023     81.312
 1058205775-9    KRAMM MIRANDA KATHERINE ROMINA     15896685-9     022   5   012  3825625-4        3    10/2023-10/2023     61.684
 1058205776-7    ALVAREZ GODOY MARIA ANGELICA       15926737-7     022   5   012  3601027-4        3    10/2023-10/2023     61.684
 1058205780-5    QUIDIANTE RAMIREZ NELLY VALERI     16313284-2     022   5   012  4104242-7        3    10/2023-10/2023     61.684
 1058205791-0    QUINTULLANCA RUMIPILLAN JOSELY     16448459-9     022   2   303  4415845-0        3    10/2023-10/2023    101.484
 1058205798-8    VASQUEZ MILLAQUEN ANA MABEL        15291713-9     022   5   012  4325012-4        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8740
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1058500930-5    TACUL TACUL ANA DINA               13409556-3     022   5   012  4268858-4        3    10/2023-10/2023     61.684
 1058501134-2    MANSILLA MANSILLA CAROLINA ALE     19935144-3     022   5   012  3951342-0        4    10/2023-10/2023     82.012
 1058501155-5    TENORIO VARGAS CAMILA YANET        16612573-1     022   5   012  4271953-6        4    10/2023-10/2023     82.012
 1058601178-8    CARDENAS MILLALONCO EVELYN LUC     15947018-0     022   5   012  3728096-8        5    10/2023-10/2023    102.340
 1058601206-7    MILLAN MILLAN MAGDALENA DEL CA     16444818-5     022   5   012  3966586-7        4    10/2023-10/2023     82.012
 1058703010-7    LONCUANTE NANCUL MARIA ESTER       13409726-4     022   1   303  4375622-2        3    10/2023-10/2023     60.984
 1058704345-4    DIAZ CARDENAS PAOLA VANESSA        15291006-1     022   5   012  3762737-2        4    10/2023-10/2023     82.012
 1110108454-1    TECA  GRACIELA DEL CARMEN          19203235-0     022   5   012  4271431-3        3    10/2023-10/2023     61.684
 1110111973-6    PINILLA ALARCON FRANCHESCA CAR     20317688-0     022   1   303  4375697-4        3    10/2023-10/2023     60.984
 1120201086-7    TARUMAN VELASQUEZ YANETT DEL C     15304053-2     022   5   012  4344053-5        3    10/2023-10/2023     61.684
 1161500944-1    BARRIENTOS BLANCO PATRICIA LOR     10587287-9     022   1   303  4375638-9        3    10/2023-10/2023     60.984
 1210104593-3    VARGAS TUREUNA JOSELINE HERMIN     16363643-3     022   5   012  4323539-7        3    10/2023-10/2023     61.684
 1210104970-K    TALMA ALVARADO ARIELA YANNET       15289513-5     022   5   012  4268945-9        3    10/2023-10/2023     61.684
 1210106813-5    MUNOZ ALVAREZ BERNARDITA DE LO     11432822-7     022   5   012  3980008-K        3    10/2023-10/2023     61.684
 1240103090-3    DELGADO GOMEZ LIZZANDRA MABEL      19167902-4     022   5   012  4067785-2        3    10/2023-10/2023     61.684
 1240104438-6    LLANCABURE LLANCABURE MARIA EL     19399810-0     022   5   012  3927527-9        4    10/2023-10/2023     82.012
 1310616622-0    SANCHEZ MORA CAROLINA ARLETTE      13381306-3     022   5   012  4222919-9        3    10/2023-10/2023     61.684
 1311030820-K    GOMEZ AVILES XIMENA ANDREA         14195875-5     022   5   012  3841629-4        3    10/2023-10/2023     61.684
 1311120161-1    ECHEVERRIA QUEZADA SANDRA MARI     11835325-0     022   5   012  3797294-0        3    10/2023-10/2023     61.684
 1311243952-2    CORTES TRONCOSO LUZ MARIA          19023488-6     022   5   012  3662390-K        3    10/2023-10/2023     61.684
 1311610238-7    QUINTANA GODOY LINDA MACARENA      15449523-1     022   5   012  4105265-1        3    10/2023-10/2023     61.684
 1312507068-4    BRACHO PEREZ LORENA DE LOURDES     16780859-K     022   5   012  3698920-3        3    10/2023-10/2023     61.684
 1312716639-5    SANTANA SANTANA FLOR MARIA         16842104-4     022   5   012  4227235-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8741
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313010535-6    PEREZ VARGAS CARLA LORENA          16206449-5     022   5   012  3906260-7        3    10/2023-10/2023     61.684
 1321015702-0    ESPINOZA CARRASCO JENNIFER CAR     16931345-8     022   5   012  4111965-9        3    10/2023-10/2023     61.684
 1330119268-6    ACUNA MIRANDA ELIZABETH ESTER      16376800-3     022   5   012  3582654-8        4    10/2023-10/2023     82.012
 1330122866-4    FREZ FUENTES LISBETH DANIELA       20329940-0     022   5   012  3786259-2        3    10/2023-10/2023     61.684
 1340147428-K    VELASQUEZ MILLAPEL CAMILA FRAN     17566345-2     022   5   012  3989343-6        3    10/2023-10/2023     61.684
 1340408013-4    CARRASCO NARVAEZ GINA SUSANA       16222250-3     022   5   012  3648364-4        4    10/2023-10/2023     82.012
 1360110117-8    DELGADO ACEVEDO GENESIS LETICI     16985542-0     022   5   012  3709341-6        3    10/2023-10/2023     61.684
 1410809269-7    FICA BARRA KARINA ANDREA           15439148-7     022   1   303  4375590-0        3    10/2023-10/2023     60.984
 1420204117-6    MONSALVE CONTRERAS ANNIXE YAZM     18288722-6     022   5   012  4018765-0        3    10/2023-10/2023     61.684
 1420302682-0    MONTIEL GUINEO SANDRA MARIBEL      16461392-5     022   5   012  3672545-1        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     930     TOTAL NUMERO DE CAUSANTES :    2.986     TOTAL MONTO :    62.078.536
