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: 11101 COYHAIQUE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110119742-1    BONILLA OPAZO CLAUDIA ANDREA       17799914-8     032   5   012  3698377-9        4    10/2023-10/2023     82.012
 0306004503-7    RIQUELME CACERES MARITZA ANDRE     12658629-9     032   5   012  4154612-3        4    10/2023-10/2023     82.012
 0611302893-7    QUINTEROS SAINZ DIANA BEATRIZ      16521962-7     032   5   012  4145295-1        3    10/2023-10/2023     61.684
 0810309992-8    SOLIS RAMIREZ MARIA PAZ            20514525-7     032   5   012  4310640-6        3    10/2023-10/2023     61.684
 0810904487-4    BERRA SOTO MARCIA YANETT           14097823-K     032   1   303  4388787-4        4    10/2023-10/2023     81.312
 0830903507-1    HERNANDEZ BARRIGA CAROL POLETT     18143841-K     032   5   012  3790273-K        3    10/2023-10/2023     61.684
 0831204162-7    CONTRERAS SALAZAR CAROLA MARJO     15421799-1     032   5   012  3754076-5        3    10/2023-10/2023     61.684
 0910136268-7    MEDINA CISTERNAS DARLING DENNI     18873447-2     032   5   012  3959859-0        3    10/2023-10/2023     61.684
 0949523363-1    NAHUEL MARTINEZ MIRTA ALEJANDR     16684573-4     032   5   012  3827718-9        6    10/2023-10/2023    122.668
 1010206932-9    ARGEL VELASQUEZ DIANA MARIBEL      16587478-1     032   1   303  4388775-0        3    10/2023-10/2023     60.984
 1010210337-3    ORTEGA HARO VANESSA DEL CARMEN     16363829-0     032   5   012  4038185-6        3    10/2023-10/2023     61.684
 1020107409-1    SALGADO VERA DALLANA SOLEDAD       17855723-8     032   5   012  4044963-9        5    10/2023-10/2023    102.340
 1020210549-7    MILLAQUIEN MILLAQUIEN SARA ISA     19399577-2     032   1   303  4388844-7        4    10/2023-10/2023     81.312
 1020806731-7    TACULL LEPIO VILMA JESSENIA        16683524-0     032   5   012  4268859-2        3    10/2023-10/2023     61.684
 1030125725-8    AGUILERA ROJAS MARGARITA ISABE     12393582-9     032   5   012  3588134-4        2    10/2023-10/2023     61.684
 1030132557-1    BARRIENTOS SCHWENKE CONSTANZA      18103000-3     032   5   012  3692717-8        3    10/2023-10/2023     61.684
 1030305309-9    YEFI CANDIA MACARENA FERNANDA      18239026-7     032   5   012  4363726-6        3    10/2023-10/2023     61.684
 1030402806-3    PANGUI VIERA CHARITIN ALBANY       17801331-9     032   5   012  4138795-5        4    10/2023-10/2023     82.012
 1040400509-5    OVANDO MONTIEL LORENA MABEL        13826236-7     032   5   012  3717421-1        3    10/2023-10/2023     61.684
 1058600281-9    ANDRADE SANCHEZ MARIA ANGELICA     12595366-2     032   5   012  3605952-4        3    10/2023-10/2023     61.684
 1058703484-6    NAHUELQUIN DIAZ YISSENIA AUROR     16612600-2     032   5   012  4072972-0        4    10/2023-10/2023     82.012
 1110105774-9    SAAVEDRA ECHAVEGUREN YOHANA EL     16364259-K     032   5   012  4212711-6        3    10/2023-10/2023     61.684
 1110105781-1    FOITZICK ALMONACID DAHIANA EDI     15305423-1     032   5   012  3811893-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9159
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110105796-K    AVENDANO DIAZ VIVIANA ANDREA       17234338-4     032   5   012  4003814-0        3    10/2023-10/2023     61.684
 1110105800-1    CORTEZ RUIZ NIVIA ERNA             13526473-3     032   5   012  3759057-6        3    10/2023-10/2023     61.684
 1110105826-5    VELASQUEZ CONTRERAS ANA MARIA      14378580-7     032   5   012  4328140-2        3    10/2023-10/2023     61.684
 1110105833-8    MANCILLA QUINAN LESLIE JOHANA      17234122-5     032   5   012  4185415-4        3    10/2023-10/2023     61.684
 1110105834-6    GODOY ANASCO ROSSANA GALICIA       16684177-1     032   5   012  3788487-1        4    10/2023-10/2023     82.012
 1110105838-9    CONTRERAS CARCAMO JOHANA CAROL     15757833-2     032   5   012  3707046-7        3    10/2023-10/2023     61.684
 1110105848-6    ACUNA VIDAL CAROLYN STEFANI        17234359-7     032   5   012  3991263-5        3    10/2023-10/2023     61.684
 1110105850-8    MEDINA PENA SINTYA MABEL           16102300-0     032   1   303  4388859-5        3    10/2023-10/2023     60.984
 1110105853-2    MELI MARTIN DENNISSE ANDREA        17070639-0     032   5   012  3961146-5        4    10/2023-10/2023     82.012
 1110105854-0    MANSILLA SANCHEZ VALERIA KAREN     17234377-5     032   5   012  3900860-2        3    10/2023-10/2023     61.684
 1110105857-5    HUITRAYAN AYANCAN EDITH MARGOT     17594214-9     032   5   012  3860657-3        3    10/2023-10/2023     61.684
 1110105866-4    RUIZ PALMA HILDA ESTER             16975789-5     032   5   012  4212158-4        3    10/2023-10/2023     61.684
 1110105870-2    MUTTEL ORELLANA LORENA ISABEL      16364511-4     032   5   012  4023290-7        3    10/2023-10/2023     61.684
 1110105873-7    MUNOZ MANAO CARLA JEANETTE         16975914-6     032   5   012  3982611-9        6    10/2023-10/2023    122.668
 1110105882-6    HARO VELASQUEZ JOSELIN ALEJAND     17234147-0     032   5   012  3823691-1        4    10/2023-10/2023     82.012
 1110105883-4    REYES OVANDO CLEMENTINA MAGDAL     17594341-2     032   5   012  4292198-K        3    10/2023-10/2023     61.684
 1110105894-K    REBOLLEDO PEREZ LUCIA ISABEL       16079435-6     032   5   012  4205785-1        3    10/2023-10/2023     61.684
 1110105898-2    SANTANA CACERES VERONICES PAOL     16684655-2     032   5   012  4171791-2        4    10/2023-10/2023     82.012
 1110105907-5    CARDENAS SANTANA YESICA ANDREA     17856237-1     032   5   012  3646749-5        7    10/2023-10/2023     82.012
 1110105910-5    VENTEO PEREZ ANDREA NICOL          16975715-1     032   5   012  4356645-8        3    10/2023-10/2023     61.684
 1110105922-9    ORTIZ RECABAL ADELAIDA ELIZABE     16975033-5     032   5   012  3794644-3        4    10/2023-10/2023     82.012
 1110105947-4    OJEDA MILLALONCO ISABEL DEL CA     17233438-5     032   5   012  4075433-4        3    10/2023-10/2023     61.684
 1110105948-2    BARRIA PUNALEF TERESA FERNANDA     17234410-0     032   5   012  3633065-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9160
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110105950-4    FUENTES CEA JACQUELINE IVONE       16364036-8     032   1   303  4388808-0        3    10/2023-10/2023     60.984
 1110105959-8    VILLARROEL POZAS VIOLETA JACQU     17594799-K     032   5   012  3914417-4        3    10/2023-10/2023     61.684
 1110105961-K    HINOSTROZA GAMIN VANESA ANDREA     16364206-9     032   5   012  3883446-0        5    10/2023-10/2023    102.340
 1110105975-K    GUZMAN AGUILA NUNCIA ETELVINA      13410493-7     032   5   012  3823299-1        3    10/2023-10/2023     61.684
 1110105976-8    CHEUQUEPIL CHEUQUEPIL CARLA PA     15517174-K     032   5   012  3705862-9        4    10/2023-10/2023     82.012
 1110105978-4    DEL RIO LEGUE ELIZABETH CRISTI     17290447-5     032   5   012  3709276-2        3    10/2023-10/2023     61.684
 1110105983-0    GONZALEZ PERALTA FRANCISCA LOR     15758015-9     032   5   012  3820869-1        3    10/2023-10/2023     61.684
 1110105984-9    TUREK VELOSO ESTEFANIA FAVIOLA     18471295-4     032   5   012  4314197-K        7    10/2023-10/2023     82.012
 1110105989-K    RAIHUAN RUIZ SANDRA MARILUZ        15304493-7     032   5   012  4289363-3        3    10/2023-10/2023     61.684
 1110106004-9    ROZAS SOTO KEILA EDITH             10661434-2     032   5   012  4168792-4        3    10/2023-10/2023     61.684
 1110106013-8    URIBE ANAZCO MARIA ANGELICA        16975059-9     032   5   012  4282144-6        3    10/2023-10/2023     61.684
 1110106022-7    AVENDANO OVANDO CELESTE CONSUE     17911765-7     032   5   012  3627872-2        3    10/2023-10/2023     61.684
 1110106033-2    PENA HERNANDEZ ANGELA CAROLA       19132375-0     032   5   012  4088423-8        3    10/2023-10/2023     61.684
 1110106036-7    PAILLALEVE TOLEDO MARIA JOSE       17594213-0     032   5   012  3905370-5        3    10/2023-10/2023     61.684
 1110106040-5    GONZALEZ CARRASCO LIDIA PAMELA     16684657-9     032   5   012  3819631-6        4    10/2023-10/2023     82.012
 1110106043-K    FUENTES ROA CRISTINA ROMINA        21285383-6     032   5   012  3787064-1        3    10/2023-10/2023     61.684
 1110106044-8    VERA VIDAL YESSICA SANDRA          13002889-6     032   5   012  4331855-1        3    10/2023-10/2023     61.684
 1110106045-6    MANCILLA SALDIVIA JEANETTE DEL     16976181-7     032   5   012  3950018-3        3    10/2023-10/2023     61.684
 1110106048-0    AINOL BARRIA CINTHYA DEL CARME     16684888-1     032   5   012  3590377-1        4    10/2023-10/2023     82.012
 1110106054-5    HARO VELASQUEZ KATHERINE SOLED     17855351-8     032   5   012  3823692-K        3    10/2023-10/2023     61.684
 1110106065-0    OYARZO PAREDES CARLA ANDREA        16975643-0     032   5   012  4137731-3        3    10/2023-10/2023     61.684
 1110106070-7    GOMEZ LOPEZ KAREN ROCIO            16975957-K     032   5   012  3788696-3        3    10/2023-10/2023     61.684
 1110106103-7    VASQUEZ LLAUTUREO YAMILET LEDE     15757987-8     032   5   012  4354018-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9161
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110106114-2    MANSILLA MANSILLA LUZ MARISEL      16684026-0     032   5   012  3900831-9        5    10/2023-10/2023    102.340
 1110106121-5    LLAUCA BARRIA SILVANA ALEJANDR     17329029-2     032   5   012  3928364-6        4    10/2023-10/2023     82.012
 1110106123-1    BELMAR HUINCA KERDY ARLETTE        15757530-9     032   5   012  3695475-2        3    10/2023-10/2023     61.684
 1110106145-2    CORDERO OJEDA SYLVIA MARIANELA     14525868-5     032   5   012  3754934-7        3    10/2023-10/2023     61.684
 1110106165-7    DELGADO VIDAL YEIMI VANESA         16975763-1     032   5   012  3775972-4        3    10/2023-10/2023     61.684
 1110106172-K    VERA JARAMILLO EVELYN LISSETTE     16975779-8     032   5   012  3914023-3        4    10/2023-10/2023     82.012
 1110106182-7    PAREDES NAHUELQUIN MARIA MILAG     13124291-3     032   5   012  4139175-8        4    10/2023-10/2023     82.012
 1110106202-5    RAMOS LANGE VERONICA MARION        15549510-3     032   5   012  4290563-1        4    10/2023-10/2023     82.012
 1110106204-1    BARRIENTOS MANSILLA JOSSELINE      17856463-3     032   5   012  4006697-7        4    10/2023-10/2023     82.012
 1110106209-2    CADAGAN REYES MAGDALENA EDITH      14043325-K     032   1   303  4388793-9        4    10/2023-10/2023     81.312
 1110106241-6    SOTO SANCHEZ SUSANA ESTER          16309169-0     032   5   012  4241107-8        4    10/2023-10/2023     82.012
 1110106250-5    LABBE ARIAS GLORIA CAROLINA        16364505-K     032   5   012  3918054-5        3    10/2023-10/2023     61.684
 1110106261-0    CARO URIBE MARIAN LILIANA          16684252-2     032   5   012  3647611-7        3    10/2023-10/2023     61.684
 1110106263-7    ESPINOZA AMPUERO ROSA ESTER        16957467-7     032   5   012  3665336-1        4    10/2023-10/2023     82.012
 1110106278-5    ANDRADE NONQUE FABIOLA ALEJAND     17594229-7     032   5   012  3605840-4        3    10/2023-10/2023     61.684
 1110106279-3    PENA ANAZCO PAOLA ANDREA           17233310-9     032   5   012  4088028-3        4    10/2023-10/2023     82.012
 1110106292-0    DIAZ CARCAMO VANESA ALEJANDRA      16364616-1     032   5   012  3777020-5        3    10/2023-10/2023     61.684
 1110106310-2    MARTINEZ SOTO JEANNETTE CRISTI     16101999-2     032   5   012  3934638-9        4    10/2023-10/2023     82.012
 1110106329-3    CAMPOS CARCAMO DEISY DEL ROSAR     12935887-4     032   5   012  3723513-K        3    10/2023-10/2023     61.684
 1110106334-K    LAVADO MANSILLA FABIOLA JEANET     10288158-3     032   5   012  3898332-6        3    10/2023-10/2023     61.684
 1110106358-7    GAMIN NANCUL MARTA VICTORIA        15516050-0     032   5   012  3835864-2        6    10/2023-10/2023    122.668
 1110106362-5    CARRASCO NANCUL LIDIA CAROLINA     16975281-8     032   5   012  3731043-3        3    10/2023-10/2023     61.684
 1110106383-8    DIAZ CHACANO MERCEDES JEANNETT     15968909-3     032   5   012  3777207-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9162
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110106386-2    SEPULVEDA LEITON ANDREA VERONI     16975853-0     032   5   012  4172066-2        3    10/2023-10/2023     61.684
 1110106389-7    HENRIQUEZ GONZALEZ MARIELA JAN     13526463-6     032   5   012  3823772-1        3    10/2023-10/2023     61.684
 1110106397-8    AROS BARRA ANDREA INES             16684778-8     032   5   012  3621659-K        3    10/2023-10/2023     61.684
 1110106400-1    QUIROZ MUNOZ MARILYN ANDREA        17594775-2     032   5   012  4265289-K        3    10/2023-10/2023     61.684
 1110106403-6    RIVERA BORQUEZ CAROLINA ANDREA     16811749-3     032   5   012  4156925-5        3    10/2023-10/2023     61.684
 1110106408-7    GARRIDO PRAT ANDREA CECILIA        13969908-4     032   5   012  3839034-1        3    10/2023-10/2023     61.684
 1110106417-6    MUNOZ OJEDA DAYANA SOLEDAD         17855392-5     032   5   012  3983566-5        3    10/2023-10/2023     61.684
 1110106426-5    MILLAPINDA BERROCAL CARLA SUSA     17445864-2     032   5   012  4017686-1        3    10/2023-10/2023     61.684
 1110106430-3    DIAZ AGUILERA JOSEFINA DEL PIL     16102712-K     032   5   012  3776422-1        4    10/2023-10/2023     82.012
 1110106436-2    PULGAR RIQUELME ROXANA VICTORI     16975953-7     032   1   303  4388913-3        3    10/2023-10/2023     60.984
 1110106438-9    ROZAS SOTO GEMINIS NICOLE          18102779-7     032   5   012  4211690-4        3    10/2023-10/2023     61.684
 1110106439-7    PAREDES MUNOZ PAULINA ALEJANDR     16684769-9     032   5   012  4084409-0        3    10/2023-10/2023     61.684
 1110106460-5    BAHAMONDE SANCHEZ VERONICA SOL     16975336-9     032   5   012  3631092-8        3    10/2023-10/2023     61.684
 1110106461-3    LLAIPEN QUELIMPANE HAYDEE DEL      12936075-5     032   5   012  3899406-9        3    10/2023-10/2023     61.684
 1110106467-2    ALVARADO MASCARENA MAGALY JEAN     16684327-8     032   5   012  3599207-3        3    10/2023-10/2023     61.684
 1110106472-9    CASTILLO OYARZO SUSANA POLET       17855724-6     032   5   012  4055273-1        3    10/2023-10/2023     61.684
 1110106507-5    OJEDA HARO CECILIA CATELIN         16975569-8     032   5   012  3986217-4        3    10/2023-10/2023     61.684
 1110106534-2    PENA LOPEZ NANCY FABIOLA           13325137-5     032   5   012  3865322-9        3    10/2023-10/2023     61.684
 1110106550-4    MERCADO QUIROZ CECILIA ELENA       17855637-1     032   5   012  4191963-9        3    10/2023-10/2023     61.684
 1110106551-2    VARGAS PAILLACAR ADALIA DORALI     17855788-2     032   5   012  4323050-6        3    10/2023-10/2023     61.684
 1110106553-9    GARCIA MUNOZ MACKARENA PIA FER     17856097-2     032   5   012  3788091-4        3    10/2023-10/2023     61.684
 1110106564-4    ASENCIO CIFUENTES VALERIA ALEJ     18469959-1     032   5   012  3624780-0        3    10/2023-10/2023     61.684
 1110106569-5    OJEDA VERA MARLIN CAROLINA         17855467-0     032   5   012  4032120-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9163
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110106575-K    GATICA RAIN ELCIRA MARISOL         15292274-4     032   5   012  3788405-7        3    10/2023-10/2023     61.684
 1110106581-4    PENA HERNANDEZ ALEJANDRA DEL P     17010645-8     032   5   012  4088422-K        4    10/2023-10/2023     82.012
 1110106589-K    HINOSTROZA CIFUENTES SOFIA BEL     17856275-4     032   5   012  3883443-6        3    10/2023-10/2023     61.684
 1110106596-2    MOREIRA SANCHEZ CAROLINA ISABE     17594339-0     032   1   303  4388880-3        3    10/2023-10/2023     60.984
 1110106625-K    MORALES POZAS FERNANDA CRISTIN     18282098-9     032   5   012  3976718-K        3    10/2023-10/2023     61.684
 1110106631-4    BUSTAMANTE ACUNA ALEJANDRA AND     15507006-4     032   1   303  4388779-3        3    10/2023-10/2023     60.984
 1110106634-9    GONZALEZ MARTINEZ GERALDINE RO     18103485-8     032   5   012  3820503-K        3    10/2023-10/2023     61.684
 1110106635-7    VILLAGRAN FUENTES CAROLINA ISA     17594257-2     032   5   012  4336687-4        3    10/2023-10/2023     61.684
 1110106646-2    FUENTES OJEDA LILIANA DEL CARM     16975924-3     032   5   012  3786982-1        3    10/2023-10/2023     61.684
 1110106658-6    CASTILLO CARCAMO LUISA YESSENI     17855598-7     032   5   012  3650819-1        3    10/2023-10/2023     61.684
 1110106663-2    PINO ARRIAGADA MARIANA ANDREA      18469977-K     032   5   012  4260974-9        4    10/2023-10/2023     82.012
 1110106672-1    VARGAS LEPIO MARISOL ANDREA        16975067-K     032   5   012  3913595-7        4    10/2023-10/2023     82.012
 1110106680-2    BARRIA RANQUEHUA TERESITA DEL      12715936-K     032   5   012  3633071-6        3    10/2023-10/2023     61.684
 1110106686-1    NEIRA SOLIS VIOLETA SOLEDAD        18470189-8     032   5   012  4027674-2        3    10/2023-10/2023     61.684
 1110106691-8    OVIEDO CHAVEZ YISELA ESTEFANIA     17594441-9     032   5   012  4253967-8        3    10/2023-10/2023     61.684
 1110106704-3    ORELLANA VERA ANGELICA EDITH       16811689-6     032   5   012  4137542-6        3    10/2023-10/2023     61.684
 1110106707-8    BARRIA BARRIA CAMILA FERNANDA      19461679-1     032   5   012  3691647-8        4    10/2023-10/2023     82.012
 1110106722-1    GALLARDO MANQUEMILLA CLAUDIA A     15758230-5     032   5   012  3816711-1        3    10/2023-10/2023     82.012
 1110106732-9    HERNANDEZ FERNANDEZ SANDRA JAC     16102474-0     032   5   012  3824062-5        3    10/2023-10/2023     61.684
 1110106733-7    BAYER GONZALEZ SUSANA IVONNE       17856437-4     032   5   012  3634486-5        4    10/2023-10/2023     82.012
 1110106735-3    ALVAREZ SANCHEZ ROSA MAKARENA      14043153-2     032   5   012  3602378-3        3    10/2023-10/2023     61.684
 1110106754-K    GUZMAN CUEVAS SILVIA LORENA        17233424-5     032   5   012  3856358-0        3    10/2023-10/2023     61.684
 1110106763-9    ANDRADE CAYUQUEO MARIELA SOLED     16684028-7     032   5   012  3605567-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9164
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110106766-3    CHUNIL MIRANDA MARIA ELENA         12936177-8     032   5   012  3746259-4        3    10/2023-10/2023     61.684
 1110106767-1    DIAZ VASQUEZ DEISSY BEATRIZ        16102442-2     032   5   012  3780316-2        4    10/2023-10/2023     82.012
 1110106768-K    AGUILAR ESCOBAR JENIFFER ALEJA     18103102-6     032   5   012  3585854-7        4    10/2023-10/2023     82.012
 1110106771-K    COYOPAE MUNOZ VIOLETA MARISOL      14571657-8     032   5   012  3759480-6        3    10/2023-10/2023     61.684
 1110106773-6    TOLEDO SALINAS YASNA GEORGETTE     17856401-3     032   5   012  4273692-9        3    10/2023-10/2023     61.684
 1110106780-9    HARO JARAMILLO CECILIA YANETH      15968831-3     032   5   012  3876525-6        3    10/2023-10/2023     61.684
 1110106797-3    ROMERO MANSILLA ALEJANDRA YESS     17856189-8     032   5   012  4211187-2        3    10/2023-10/2023     61.684
 1110106800-7    VALENCIA ABELLO GLORIA VANESSA     16683980-7     032   5   012  4317484-3        3    10/2023-10/2023     61.684
 1110106802-3    OVANDO LLANQUIN INES CRISTINA      19609405-9     032   5   012  4137692-9        3    10/2023-10/2023     61.684
 1110106807-4    JARA CARRILLO IRENE PAOLA          14042999-6     032   2   303  4420050-3        2    10/2023-10/2023     67.656
 1110106808-2    RODRIGUEZ AGUILAR CECILIA MARI     16684679-K     032   5   012  4160077-2        3    10/2023-10/2023     61.684
 1110106810-4    TORRES RIVERA VALERIA VITALIA      15305059-7     032   5   012  4346414-0        3    10/2023-10/2023     61.684
 1110106814-7    CORTES VASQUEZ VANESSA DOLORES     17233555-1     032   5   012  4065512-3        3    10/2023-10/2023     61.684
 1110106819-8    VILLAGRAN ADAMAS ANDREA TERESA     17915781-0     032   5   012  4359769-8        4    10/2023-10/2023     82.012
 1110106823-6    NAVARRO ORELLANA OLGA ALEJANDR     17234195-0     032   5   012  4247741-9        8    10/2023-10/2023    163.324
 1110106831-7    CHIGUAY SOTO LORENA SOLEDAD        17595636-0     032   5   012  3656881-K        3    10/2023-10/2023     61.684
 1110106848-1    MUNOZ NAIMAN MARIA TERESA          15757674-7     032   5   012  4072643-8        3    10/2023-10/2023     61.684
 1110106857-0    ESPANA RIVERA PAMELA ANDREA        15305934-9     032   5   012  3799960-1        3    10/2023-10/2023     61.684
 1110106864-3    VERA CASTANEDA DANIELA ALEJAND     16364010-4     032   5   012  4356805-1        3    10/2023-10/2023     61.684
 1110106870-8    MARIANTE NAHUELQUIN MARIA JOSE     18103856-K     032   5   012  3901057-7        4    10/2023-10/2023     82.012
 1110106878-3    ALARCON PANICHINE PRISILA JANE     17595096-6     032   5   012  3591913-9        3    10/2023-10/2023     61.684
 1110106881-3    ALON PARRA INGRID ELIZABETH        17233888-7     032   5   012  3597708-2        4    10/2023-10/2023     82.012
 1110106891-0    BOUQUILLARD ARANEDA CAMILA NIC     16976053-5     032   5   012  3637078-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9165
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110106895-3    JARA VILLEGAS YEIMY SANDRA         17233610-8     032   5   012  3893590-9        3    10/2023-10/2023     61.684
 1110106897-K    CARFULEF MARTINEZ EVELYN LISET     18470693-8     032   5   012  3728750-4        3    10/2023-10/2023     61.684
 1110106944-5    COFIAN FICA ANA FARIDE             10640616-2     032   5   012  3748637-K        3    10/2023-10/2023     61.684
 1110106948-8    FOITZICK VERA YASNA NOEMI          15757660-7     032   5   012  3666638-2        3    10/2023-10/2023     61.684
 1110106951-8    DELGADO LEGUE MAKARENA ALEJAND     17856098-0     032   5   012  3709447-1        3    10/2023-10/2023     61.684
 1110106953-4    TORRES HELLWIG CLAUDIA ALEJAND     16976078-0     032   5   012  4313780-8        4    10/2023-10/2023     82.012
 1110106961-5    QUIROZ ROA ALEJANDRA ESTEFANY      17594126-6     032   5   012  4204655-8        7    10/2023-10/2023     82.012
 1110106992-5    URIBE MIRANDA JOSELYN FERNANDA     17594876-7     032   5   012  4348466-4        3    10/2023-10/2023     61.684
 1110106999-2    ITURRA PANICHINE ALEJANDRA NOE     15757715-8     032   5   012  3825287-9        3    10/2023-10/2023     61.684
 1110107002-8    CARDENAS KATNY VALESKA NOEMI       16684172-0     032   5   012  3728018-6        3    10/2023-10/2023     61.684
 1110107007-9    AGUILA GAMIN RUTH ELENA            13170677-4     032   5   012  3585244-1        3    10/2023-10/2023     61.684
 1110107034-6    BORELLI  ELVIRA CELESTINA          14727549-8     032   5   012  3636897-7        4    10/2023-10/2023     82.012
 1110107049-4    MARIPANI QUIROZ YESSICA ESTER      14042705-5     032   5   012  3954265-K        3    10/2023-10/2023     61.684
 1110107082-6    CARDENAS VILLEGAS ELENA YOLAND     15304732-4     032   5   012  3646823-8        3    10/2023-10/2023     61.684
 1110107105-9    MEDINA SANCHEZ MARLI JOSELINNE     17234159-4     032   5   012  3960468-K        3    10/2023-10/2023     61.684
 1110107128-8    VARNET MORALES DIANA SOLEDAD       16102468-6     032   5   012  4323909-0        3    10/2023-10/2023     61.684
 1110107133-4    ECHEVERRIA GONZALEZ LOIDA EUNI     12762045-8     032   5   012  4110166-0        3    10/2023-10/2023     61.684
 1110107134-2    CARDENAS MANSILLA KARINA YAMIL     17856495-1     032   5   012  3728062-3        4    10/2023-10/2023     82.012
 1110107135-0    CHAVEZ LEIVA YOSELIN DAYANA        17233550-0     032   5   012  3705773-8        4    10/2023-10/2023     82.012
 1110107145-8    SANDANA CARDENAS MARICEL ANDRE     17594058-8     032   5   012  4223990-9        4    10/2023-10/2023     82.012
 1110107147-4    ECHEVERRIA VERA CAROLIN VALESK     13969756-1     032   5   012  4110231-4        3    10/2023-10/2023     61.684
 1110107150-4    PRADINES MARDONES DIANA JOVITA     17594293-9     032   5   012  4101870-4        3    10/2023-10/2023     61.684
 1110107152-0    LUNA SALDIVIA VERONICA ALEJAND     14042995-3     032   5   012  4183868-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9166
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110107161-K    NUNEZ GONZALEZ MARGOTT DEL CAR     15516634-7     032   5   012  4074784-2        3    10/2023-10/2023     61.684
 1110107174-1    VIDAL VASQUEZ CLAUDIA PAOLA        13739957-1     032   5   012  4335124-9        3    10/2023-10/2023     61.684
 1110107176-8    PUCHI JARA BERONICA BEATRIZ        17328702-K     032   5   012  3717537-4        3    10/2023-10/2023     61.684
 1110107178-4    VARGAS VASQUEZ JESSICA ELIANA      16102316-7     032   5   012  4245005-7        3    10/2023-10/2023     61.684
 1110107187-3    SOTO LOAIZA INGRID SOVEIDA         12161478-2     032   5   012  4311585-5        3    10/2023-10/2023     61.684
 1110107189-K    PERALTA CIFUENTES ANA GABRIEL      18470352-1     032   5   012  4043145-4        3    10/2023-10/2023     61.684
 1110107194-6    RUIZ YANEZ MARLENE DEL CARMEN      17594679-9     032   5   012  4212268-8        4    10/2023-10/2023     82.012
 1110107202-0    VERA VERA CAMILA POLLET DE LOU     19460905-1     032   5   012  4357335-7        3    10/2023-10/2023     61.684
 1110107207-1    LAGOS BUSTOS JESSICA JOHANA        16364672-2     032   5   012  4177406-1        3    10/2023-10/2023     61.684
 1110107210-1    QUELIN MORA CELESTE ELIZABETH      18102766-5     032   5   012  4103118-2        4    10/2023-10/2023     82.012
 1110107213-6    ANGULO MALDONADO YENIFFER DANI     17911904-8     032   5   012  3606715-2        3    10/2023-10/2023     61.684
 1110107214-4    GONZALEZ JARA MONTSERRAT LUJAN     18158652-4     032   5   012  3789252-1        3    10/2023-10/2023     61.684
 1110107215-2    LLANQUIN BAEZ GLORIA DEL TRANS     17855710-6     032   5   012  3899529-4        3    10/2023-10/2023     61.684
 1110107216-0    GUZMAN INOSTROZA GLORIA UBERLI     15303296-3     032   2   303  4420019-8        2    10/2023-10/2023     67.656
 1110107224-1    IGOR IGOR JUANA DEL CARMEN         17234019-9     032   5   012  3825157-0        3    10/2023-10/2023     61.684
 1110107241-1    GONZALEZ CARDENAS SANDRA ELIZA     13325487-0     032   5   012  3788975-K        3    10/2023-10/2023     61.684
 1110107248-9    RODRIGUEZ ADASME ESTEFANIA ANA     20086177-9     032   5   012  4160061-6        3    10/2023-10/2023     61.684
 1110107251-9    GUILITRARO ANCOAR CLAUDIA XIME     15281415-1     032   5   012  3822433-6        3    10/2023-10/2023     61.684
 1110107252-7    FIGUEROA CASTILLO EUGENIA PAZ      15273637-1     032   5   012  3766266-6        3    10/2023-10/2023     61.684
 1110107259-4    CEBALLOS REYES MIRZA ROCIO         17935404-7     032   5   012  4057617-7        4    10/2023-10/2023     82.012
 1110107290-K    REUQUEN ORTIZ CONSTANZA MACKAR     17856266-5     032   5   012  4107487-6        3    10/2023-10/2023     61.684
 1110107302-7    ROMERO ROSAS CAROLINA ANDREA       17233720-1     032   5   012  4211305-0        3    10/2023-10/2023     61.684
 1110107335-3    CUMIN LEHUE JESSICA ELIZABETH      15968643-4     032   5   012  3761689-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9167
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110107340-K    AVILA MUNOZ MARGOTH LILIANA        18818975-K     032   5   012  4109846-5        3    10/2023-10/2023     61.684
 1110107347-7    NOVA MANSILLA MARIELA ANDREA       16975405-5     032   5   012  4074515-7        4    10/2023-10/2023     82.012
 1110107369-8    PAREDES MUNOZ SILVIA YOANA DEL     17855889-7     032   5   012  4084411-2        4    10/2023-10/2023     82.012
 1110107373-6    REYES MARTINEZ CAROLINA STEFFA     17856365-3     032   5   012  4151929-0        4    10/2023-10/2023     82.012
 1110107376-0    ESCOBAR QUIJANES MADELEINE CAT     17234480-1     032   5   012  3799504-5        3    10/2023-10/2023     61.684
 1110107377-9    CONTRERAS ALMONACID ORFA BANI      09420041-5     032   5   012  4062345-0        3    10/2023-10/2023     61.684
 1110107387-6    OYARZO MARDONES ANA LUISA          18308008-3     032   5   012  4137720-8        4    10/2023-10/2023     82.012
 1110107404-K    RETAMAL MUNOZ MERCEDES NATIVID     17594326-9     032   5   012  3866663-0        4    10/2023-10/2023     82.012
 1110107423-6    BOUQUILLARD ARANEDA CONSTANZA      18592735-0     032   5   012  3698810-K        3    10/2023-10/2023     61.684
 1110107424-4    MELO OYARZUN YOSELINE ANDREA       18102977-3     032   5   012  3962442-7        3    10/2023-10/2023     61.684
 1110107426-0    BASTIAS VARGAS PAULA ANDREA        17855914-1     032   5   012  3634349-4        5    10/2023-10/2023    102.340
 1110107427-9    SEPULVEDA AGUILAR KARLA ANDREA     17855328-3     032   5   012  4267279-3        3    10/2023-10/2023     61.684
 1110107461-9    HIGUERAS LEVITUREO CAROLINA AN     18818499-5     032   5   012  3883265-4        3    10/2023-10/2023     61.684
 1110107469-4    ROA CORTES YOSELIN KARINA          18470757-8     032   5   012  4208563-4        3    10/2023-10/2023     61.684
 1110107487-2    YONSSON SEGURA NIKOL ANDREA        18218033-5     032   5   012  4364094-1        3    10/2023-10/2023     61.684
 1110107498-8    ESPINOZA VARGAS ANA MARIA          16975757-7     032   5   012  3765351-9        3    10/2023-10/2023     61.684
 1110107511-9    CARRASCO LANCASTER PAULINA AND     17594738-8     032   5   012  3648202-8        3    10/2023-10/2023     61.684
 1110107539-9    ZUNIGA URRIETA PILAR DE LOS AN     17847408-1     032   5   012  4369533-9        3    10/2023-10/2023     61.684
 1110107541-0    NAVARRO BAEZ PAOLA SOLEDAD         14089551-2     032   5   012  4073588-7        3    10/2023-10/2023     61.684
 1110107560-7    HERNANDEZ CAMPOS CARLA JORDANA     16976193-0     032   5   012  3668248-5        3    10/2023-10/2023     61.684
 1110107561-5    ESCOBAR ACUNA KATHERINE PRISIL     17593935-0     032   5   012  3763948-6        3    10/2023-10/2023     61.684
 1110107565-8    OJEDA RUIZ KAREN ESTEFFANIA        17855715-7     032   5   012  4075484-9        3    10/2023-10/2023     61.684
 1110107569-0    FRENE ANDRADE LUISA ANDREA         16975204-4     032   5   012  3812615-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9168
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110107573-9    RIQUELME AGUILERA CARMEN GLORI     13795264-5     032   5   012  4207239-7        3    10/2023-10/2023     61.684
 1110107574-7    MARTINEZ GUINAO MIRIAM INES        17856421-8     032   5   012  3934529-3        3    10/2023-10/2023     61.684
 1110107589-5    AGUILAR MUNOZ MACARENA JOSELYN     17233732-5     032   5   012  3586188-2        3    10/2023-10/2023     61.684
 1110107593-3    GALLARDO CORONADO DANIELA ALEJ     15515867-0     032   5   012  3787632-1        4    10/2023-10/2023     82.012
 1110107599-2    VEGA ARRATIA ROMINA LEONOR         19022209-8     032   5   012  4326379-K        4    10/2023-10/2023     82.012
 1110107605-0    PEREZ PEREZ ISABEL DEL CARMEN      16975379-2     032   5   012  4203375-8        4    10/2023-10/2023     82.012
 1110107610-7    ALMONACID MILLACURA MARIA JOSE     16683774-K     032   5   012  3597319-2        3    10/2023-10/2023     61.684
 1110107615-8    VIDAL CAIMAPO MARILYN LETICIA      18470909-0     032   5   012  4358555-K        7    10/2023-10/2023     82.012
 1110107618-2    CARDENAS ESPINOZA DANIELA ANDR     17856359-9     032   5   012  3727865-3        3    10/2023-10/2023     61.684
 1110107627-1    ALVARADO ANDRADE DANIELA ANDRE     16236458-8     032   5   012  3995596-2        3    10/2023-10/2023     61.684
 1110107628-K    HORSTMEYER ZAMBRANO JUANA DEL      17856169-3     032   5   012  3883890-3        3    10/2023-10/2023     61.684
 1110107632-8    JUICA AGUILAR CONSTANZA NICOLE     18819266-1     032   5   012  3897384-3        3    10/2023-10/2023     61.684
 1110107649-2    MORALES GALLARDO JACQUELINE JO     16811603-9     032   5   012  3975736-2        3    10/2023-10/2023     61.684
 1110107656-5    MOREIRA ITURRA YENIFER CAROLIN     16975423-3     032   5   012  4020536-5        3    10/2023-10/2023     61.684
 1110107665-4    CASTILLO SIERPE ANYELA NATALY      17233692-2     032   5   012  3736748-6        3    10/2023-10/2023     61.684
 1110107668-9    NAVARRO PAREDES GRACIELA DEL P     18102937-4     032   5   012  4026264-4        5    10/2023-10/2023    102.340
 1110107670-0    JARA MARTINEZ MARTA NICOL          18471099-4     032   5   012  3892792-2        4    10/2023-10/2023     82.012
 1110107673-5    NUNEZ VERA KASSANDRA CATALINA      18869719-4     032   5   012  4030718-4        4    10/2023-10/2023     82.012
 1110107676-K    LAGOS ZUNIGA YOSSELIN ANDREA       18819013-8     032   5   012  3919406-6        3    10/2023-10/2023     61.684
 1110107680-8    GATICA GONZALEZ ELIANA JEANNET     13970061-9     032   5   012  4122573-4        3    10/2023-10/2023     61.684
 1110107684-0    LEGUE MARIPILLAN KATHERINE VAL     17801301-7     032   5   012  3898608-2        4    10/2023-10/2023     82.012
 1110107690-5    OPITZ CORTES CLAUDIA JANETH        15517049-2     032   5   012  4076634-0        3    10/2023-10/2023     61.684
 1110107703-0    LEON MARTINEZ PAOLA ANDREA         17855671-1     032   5   012  3669970-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9169
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110107705-7    GAMIN LINEROS KAREN PAOLA          18470859-0     032   5   012  3787912-6        3    10/2023-10/2023     61.684
 1110107707-3    BARRIA HAVERBECK ELIZABETH AND     16974964-7     032   5   012  4006421-4        3    10/2023-10/2023     61.684
 1110107708-1    MARDONES NEGUEL ALEJANDRA BETI     16975266-4     032   5   012  3952784-7        3    10/2023-10/2023     61.684
 1110107712-K    SALVIAT BARRIA CLAUDIA MIREYA      14042615-6     032   5   012  4220342-4        3    10/2023-10/2023     61.684
 1110107713-8    MANZANARES COMICHEO PAMELA AND     15874498-8     032   1   303  4388843-9        4    10/2023-10/2023     81.312
 1110107722-7    CIFUENTES OLIVARES DANIELA TAM     18102685-5     032   5   012  4060385-9        3    10/2023-10/2023     61.684
 1110107747-2    LEPIO MILLAN MONICA MARISOL        17595297-7     032   5   012  3898999-5        4    10/2023-10/2023     82.012
 1110107758-8    VASQUEZ AVILES MILENA MASSIEL      16975465-9     032   5   012  4353621-4        5    10/2023-10/2023    102.340
 1110107772-3    RUIZ PALMA DANIELA ELIZABETH       18103832-2     032   5   012  4212157-6        4    10/2023-10/2023     82.012
 1110107773-1    ANGULO MALDONADO GENESIS CAMIL     18616226-9     032   5   012  3606714-4        4    10/2023-10/2023     82.012
 1110107775-8    BITTNER ALVARADO PATRICIA MARL     13734499-8     032   5   012  3636449-1        4    10/2023-10/2023     82.012
 1110107793-6    SANDOVAL ASMUT SOLEDAD PAZ         17856311-4     032   5   012  4224150-4        4    10/2023-10/2023     82.012
 1110107800-2    FICA TUREUNA CINTIA ESTER          18471019-6     032   5   012  3766192-9        4    10/2023-10/2023     82.012
 1110107806-1    VERGARA ARAVENA KATHERINE VENE     17856069-7     032   5   012  4332381-4        3    10/2023-10/2023     61.684
 1110107814-2    GALLARDO ROZAS YOSELYN ELIZABE     18131457-5     032   5   012  3787714-K        3    10/2023-10/2023     61.684
 1110107815-0    ESPINAZE CASTRO NICOLE DAMARIS     18103052-6     032   5   012  3764499-4        3    10/2023-10/2023     61.684
 1110107816-9    GUINAO GUERRERO MONICA ADRIANA     15306268-4     032   5   012  3822447-6        3    10/2023-10/2023     61.684
 1110107829-0    SILVA BARRIA DEYANIRA MARIOLA      18470445-5     032   5   012  4234490-7        4    10/2023-10/2023     82.012
 1110107833-9    UGALDE YANEZ ANA MARIA             16165181-8     032   5   012  4347707-2        5    10/2023-10/2023    102.340
 1110107836-3    GALLARDO VARGAS EDITH TAMARA       16975759-3     032   5   012  3767976-3        3    10/2023-10/2023     61.684
 1110107845-2    GAMIN NANCUL ELIZABETH ESTER       15758414-6     032   5   012  3787915-0        3    10/2023-10/2023     61.684
 1110107850-9    ESPINOZA YANEZ CRISTINA DEL CA     10866626-9     032   5   012  3765396-9        3    10/2023-10/2023     61.684
 1110107861-4    ALMONACID MILLACURA JIMENA AND     16684892-K     032   5   012  3597318-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9170
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110107863-0    AVENDANO AGUILAR SUSANA ELIZAB     15303755-8     032   5   012  3627539-1        3    10/2023-10/2023     61.684
 1110107868-1    LEIVA ALARCON YESENIA ESTEFANI     17595084-2     032   5   012  4179139-K        3    10/2023-10/2023     61.684
 1110107877-0    ERICES ESTRADA CARMEN GLORIA       17912119-0     032   5   012  4110652-2        3    10/2023-10/2023     61.684
 1110107896-7    BORQUEZ GOMEZ KARINA ANDREA        16364538-6     032   5   012  3636981-7        5    10/2023-10/2023    102.340
 1110107901-7    LLANQUIN BAEZ ROSA ESTER           18470764-0     032   5   012  3945337-1        3    10/2023-10/2023     61.684
 1110107904-1    BILBAO MARTINEZ JOSELINE VALER     18103077-1     032   5   012  3636416-5        5    10/2023-10/2023    102.340
 1110107921-1    IGOR BASTIAS BARBARA SOLEDAD       17855946-K     032   5   012  4135829-7        3    10/2023-10/2023     61.684
 1110107926-2    ANDRADE CARDENAS DENISSE JOSEL     18103288-K     032   5   012  3605539-1        3    10/2023-10/2023     61.684
 1110107939-4    SANHUEZA VALDEBENITO NICOLE FE     17855580-4     032   5   012  4171782-3        4    10/2023-10/2023     82.012
 1110107940-8    GONZALEZ CADIN LUZ ELIANA          15516131-0     032   5   012  3819568-9        3    10/2023-10/2023     61.684
 1110107941-6    ESPINAZE CASTRO MARIA PAZ          17855712-2     032   5   012  3764498-6        3    10/2023-10/2023     61.684
 1110107944-0    ALVARADO ARCOS ANA BELEN           17233509-8     032   5   012  3598584-0        3    10/2023-10/2023    102.340
 1110107946-7    OVANDO VALDEBENITO MARIBEL IBA     17855851-K     032   5   012  4253952-K        3    10/2023-10/2023     61.684
 1110107966-1    MIRANDA CASTILLO MARIA SOLEDAD     18103475-0     032   5   012  3935473-K        3    10/2023-10/2023     61.684
 1110107997-1    SAAVEDRA ECHAVEGUREN VALERIA B     17855652-5     032   5   012  4212710-8        3    10/2023-10/2023     61.684
 1110108008-2    GUTIERREZ GUTIERREZ TANIA PAUL     19817538-2     032   5   012  3854780-1        3    10/2023-10/2023     61.684
 1110108010-4    CIFUENTES SOLIS VANESA ALEJAND     19461002-5     032   5   012  3747461-4        3    10/2023-10/2023     61.684
 1110108012-0    GAMIN NAVARRETE LLILANIA POLET     17855435-2     032   5   012  4120883-K        3    10/2023-10/2023     61.684
 1110108013-9    PANDALES GOMEZ LEYDY VANESSA       23307418-7     032   5   012  4082827-3        3    10/2023-10/2023     61.684
 1110108015-5    DIAZ GALINDO EUGENIA YOHANA        17856278-9     032   5   012  3710158-3        3    10/2023-10/2023     61.684
 1110108024-4    FUENTEALBA PAILLACAR CATERIN P     17855693-2     032   5   012  3767062-6        6    10/2023-10/2023    122.668
 1110108027-9    ABURTO OYARZUN ANA KAREN           17855409-3     032   5   012  3580097-2        3    10/2023-10/2023     61.684
 1110108030-9    VERGARA IGOR SOFIA ERICA           16975977-4     032   5   012  4357913-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9171
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110108038-4    CALDERON ANTINANCO VICTORIA BE     18161115-4     032   5   012  3642660-8        4    10/2023-10/2023     82.012
 1110108068-6    OYARZO MARDONES SOLEDAD OTILIA     18308009-1     032   5   012  4042052-5        4    10/2023-10/2023     82.012
 1110108069-4    ESPINOZA VILLAGRAN GABRIELA DE     18103599-4     032   1   303  4388807-2        3    10/2023-10/2023     60.984
 1110108076-7    FUENTES CAILEO CLARISA ELI         10936475-4     032   1   303  4388816-1        3    10/2023-10/2023     60.984
 1110108078-3    MARIN OYARZUN SOLEDAD GRACIELA     15522876-8     032   5   012  3953879-2        3    10/2023-10/2023     61.684
 1110108079-1    RUIZ TEIGUEL DORIS ELIZABETH       19461094-7     032   5   012  4170353-9        3    10/2023-10/2023     61.684
 1110108080-5    AGUILAR RUNIN SANDRA BEATRIZ       18103290-1     032   5   012  3992144-8        3    10/2023-10/2023     61.684
 1110108085-6    NEGUEL MELLA JENNIFER VIVIANA      17855675-4     032   5   012  3937116-2        3    10/2023-10/2023     61.684
 1110108089-9    CARDENAS GALLARDO BLANCA ESTER     18470385-8     032   5   012  3646482-8        5    10/2023-10/2023    102.340
 1110108099-6    TORRES CAIMAPO YANELA INES         18103227-8     032   5   012  4313710-7        4    10/2023-10/2023     82.012
 1110108105-4    RIVERA MUNOZ JOHANA DEL CARMEN     16684195-K     032   5   012  4208228-7        3    10/2023-10/2023     61.684
 1110108115-1    ALVARADO ZAPATA KATHERINE SOLA     18103918-3     032   5   012  3599774-1        4    10/2023-10/2023     82.012
 1110108132-1    SOTO MIRANDA PAMELA FABIOLA        18103538-2     032   5   012  4240274-5        3    10/2023-10/2023     61.684
 1110108141-0    CARCAMO NAHUELCAR KAREN MARICE     17594010-3     032   5   012  3646169-1        4    10/2023-10/2023     82.012
 1110108143-7    TRONCOSO CABEZAS CARMEN ALEJAN     13410917-3     032   5   012  4347133-3        4    10/2023-10/2023     82.012
 1110108149-6    OYARZO GUTIERREZ JESSICA ANDRE     13740015-4     032   5   012  4042015-0        4    10/2023-10/2023     61.684
 1110108152-6    QUINAN GUEICHA PATRICIA CRISTI     13739714-5     032   5   012  4104815-8        3    10/2023-10/2023     61.684
 1110108154-2    MARTINEZ SALDIVIA ROSALIA XIME     10633768-3     032   5   012  3934627-3        4    10/2023-10/2023     82.012
 1110108161-5    BARRIA APABLAZA LINA ANDREA        16861115-3     032   5   012  3691618-4        6    10/2023-10/2023    122.668
 1110108170-4    SUBIABRE CONCHA DAYSI SOLEDAD      17855933-8     032   5   012  4243108-7        3    10/2023-10/2023     61.684
 1110108173-9    MIRANDA MERA DAMARIS EDUVIGES      16364131-3     032   5   012  3968123-4        3    10/2023-10/2023     61.684
 1110108186-0    NAVARRO SEPULVEDA ANDREA SOLAN     17594850-3     032   5   012  4026458-2        3    10/2023-10/2023     61.684
 1110108189-5    RUIZ MEZA ROCIO OLIDIA             16684135-6     032   5   012  4212130-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9172
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110108191-7    JUICA RUIZ INGRID JOSELINE         18103020-8     032   1   303  4388907-9        4    10/2023-10/2023     81.312
 1110108200-K    ORELLANA RUIZ LORENA CECILIA       21364648-6     032   5   012  4037060-9        4    10/2023-10/2023     82.012
 1110108214-K    KUTCHARTT DUARTE KARIN ELISABE     15292621-9     032   5   012  3897866-7        3    10/2023-10/2023     61.684
 1110108215-8    VERA ALVAREZ CONSTANZA MARIOLI     18103840-3     032   5   012  4330517-4        3    10/2023-10/2023     61.684
 1110108222-0    MILLALONCO HUENTEN VALERIA SOL     16151732-1     032   5   012  4017529-6        3    10/2023-10/2023     61.684
 1110108224-7    PEREZ CARDENAS CAMILA VANESA       18470066-2     032   5   012  4091136-7        3    10/2023-10/2023     61.684
 1110108225-5    CHACON CHACANO VANESA MABEL        18470047-6     032   5   012  3743421-3        4    10/2023-10/2023     82.012
 1110108234-4    PEREZ INOSTROZA JESSICA XIMENA     20031557-K     032   5   012  4091976-7        3    10/2023-10/2023     61.684
 1110108238-7    FUENTES VARGAS CINTIA NICOLE       18103363-0     032   5   012  3787186-9        2    10/2023-10/2023     61.684
 1110108244-1    MORA ALVAREZ CONSTANZA BELEN       15757561-9     032   5   012  4072144-4        4    10/2023-10/2023     82.012
 1110108247-6    ESPANA OYARZUN KARINA ANDREA       17594438-9     032   5   012  3665200-4        3    10/2023-10/2023     61.684
 1110108253-0    SOTO DITZEL YASNA ANDREA           18470672-5     032   5   012  4239374-6        3    10/2023-10/2023     61.684
 1110108263-8    MARTINEZ MUNOZ VALERIA SOLEDAD     18103975-2     032   5   012  3863055-5        5    10/2023-10/2023     61.684
 1110108266-2    MARIO ESPINOZA CAMILA NICOLE       18818615-7     032   5   012  3862938-7        3    10/2023-10/2023     61.684
 1110108268-9    ANGULO MALDONADO ISABEL ALEJAN     17911903-K     032   5   012  3997834-2        4    10/2023-10/2023     82.012
 1110108276-K    RAMIREZ SEPULVEDA GABRIELA ALE     18102576-K     032   1   303  4388897-8        3    10/2023-10/2023     60.984
 1110108277-8    FLORES PEREZ FRANCISCA IRMA        18103612-5     032   5   012  3766765-K        5    10/2023-10/2023    102.340
 1110108280-8    RUIZ VARGAS PAULINA JULIETA        13739788-9     032   5   012  4212254-8        4    10/2023-10/2023     82.012
 1110108285-9    UMANA MERCADO MARISELA JOSELIN     17233654-K     032   5   012  4348097-9        3    10/2023-10/2023     61.684
 1110108291-3    JARA ALEGRIA VALESKA TAMARA        17898495-0     032   5   012  3825332-8        4    10/2023-10/2023     82.012
 1110108293-K    HERNANDEZ SANTANA CONSTANZA AL     18104025-4     032   5   012  3824263-6        3    10/2023-10/2023     61.684
 1110108319-7    MILLACURA GALLARDO VIVIANA ALE     19206893-2     032   5   012  4192651-1        3    10/2023-10/2023     61.684
 1110108334-0    ROMERO HERNANDEZ YERIL ESTEFAN     17233505-5     032   5   012  4211155-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9173
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110108336-7    ROA SALDIVIA DEYSI ANDREA          15515914-6     032   5   012  4208620-7        3    10/2023-10/2023     61.684
 1110108337-5    SAEZ VIDAL CARLA ANDREA            13522640-8     032   5   012  4301308-4        6    10/2023-10/2023    122.668
 1110108344-8    VEGA ARRATIA ANA MARIA             17935424-1     032   5   012  3685287-9        3    10/2023-10/2023     61.684
 1110108345-6    ALVAREZ MILLACHEO BERNARDITA A     17240964-4     032   5   012  3601583-7        3    10/2023-10/2023     61.684
 1110108352-9    CORBALL FOITZICK ASTRID JACQUE     18103515-3     032   5   012  3754799-9        4    10/2023-10/2023     82.012
 1110108358-8    MEDINA PRADENAS CLAUDIA MARYLI     16811579-2     032   5   012  4016019-1        4    10/2023-10/2023     82.012
 1110108361-8    ITURRA MOYA DORA ELIZABETH         13938978-6     032   1   303  4388837-4        3    10/2023-10/2023     60.984
 1110108367-7    FLORES AGUILAR MARICEL KARIN       16975123-4     032   5   012  3809523-4        3    10/2023-10/2023     61.684
 1110108368-5    RODRIGUEZ RETAMAL JESSENIA POL     17856028-K     032   5   012  4209356-4        4    10/2023-10/2023     82.012
 1110108369-3    NITOR VALLADARES LORENA FRANCI     17595569-0     032   5   012  4074372-3        3    10/2023-10/2023     61.684
 1110108370-7    CADAGAN HERNANDEZ FRANCIA MINO     18103654-0     032   5   012  3642252-1        3    10/2023-10/2023     61.684
 1110108371-5    VILLARROEL DIAZ TABITA ALICIA      17649910-9     032   5   012  4360605-0        3    10/2023-10/2023     61.684
 1110108376-6    REBOLLEDO LEFIPAN SILVANA RUTH     17068693-4     032   5   012  4290942-4        3    10/2023-10/2023     61.684
 1110108383-9    MANCILLA OYARZO LORENA EDITH       11910987-6     032   5   012  3949945-2        4    10/2023-10/2023     82.012
 1110108396-0    ROMERO URIBE DIANA CAROLYN         16683886-K     032   5   012  4211347-6        3    10/2023-10/2023     61.684
 1110108403-7    MARTINEZ MILLACURA PAULA ANDRE     15304867-3     032   5   012  3792759-7        4    10/2023-10/2023     82.012
 1110108405-3    SOTO ALARCON ALEXANDRA ANDREA      18818757-9     032   5   012  4238584-0        3    10/2023-10/2023     61.684
 1110108407-K    CRUCES CRUCES CAMILA IGNACIA       18471241-5     032   5   012  3708365-8        3    10/2023-10/2023     61.684
 1110108409-6    AGUERO AGUILAR PATRICIA SOLEDA     13740183-5     032   5   012  3584826-6        3    10/2023-10/2023     61.684
 1110108411-8    JARA DELGADO MARIA PAZ             17856259-2     032   5   012  3892280-7        5    10/2023-10/2023     61.684
 1110108433-9    OLAVARRIA HERNANDEZ MARIANA AU     17855862-5     032   5   012  3904527-3        4    10/2023-10/2023     82.012
 1110108437-1    DIAZ HUICHALAF MARIA IMILSE        16344013-K     032   5   012  3778297-1        3    10/2023-10/2023     61.684
 1110108439-8    GONZALEZ MARTINEZ ADNER CONSTA     16975844-1     032   5   012  3820495-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9174
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110108444-4    LEVIN GUZMAN VIVIANA VALESKA       17445869-3     032   5   012  3899079-9        3    10/2023-10/2023     61.684
 1110108448-7    IBANEZ CHIGUAY TAMARA ELIZABET     17594667-5     032   1   303  4388820-K        4    10/2023-10/2023     81.312
 1110108453-3    MIRANDA PEREZ ANITA DEL CARMEN     16101917-8     032   5   012  4072010-3        4    10/2023-10/2023     82.012
 1110108464-9    PEREZ REYES EVELYN DANIELA         18059254-7     032   5   012  4203402-9        3    10/2023-10/2023     61.684
 1110108466-5    REHL DELGADO JEANNETTE ANDREA      13410518-6     032   5   012  3677201-8        3    10/2023-10/2023     61.684
 1110108469-K    PINCHEIRA HUITRAYAN MARILDA LO     18470505-2     032   5   012  3938373-K        4    10/2023-10/2023     82.012
 1110108471-1    PAREDES AGUILAR BRIGIDA DEL CA     17891169-4     032   5   012  4139018-2        3    10/2023-10/2023     61.684
 1110108475-4    VIDAL TORRES CARLA SOLEDAD         16364154-2     032   5   012  4335081-1        3    10/2023-10/2023     61.684
 1110108477-0    POZAS VEGA KATHERINE               18103570-6     032   5   012  4204071-1        3    10/2023-10/2023     61.684
 1110108478-9    AVENDANO CARRILLO JOHANA SOLED     18103339-8     032   5   012  3627625-8        5    10/2023-10/2023     61.684
 1110108481-9    MANSILLA AVENDANO CARLA FRANCC     17233446-6     032   5   012  3951128-2        3    10/2023-10/2023     61.684
 1110108494-0    NAVARRO PEREZ CAROLINA LUISA       17595339-6     032   5   012  3904093-K        4    10/2023-10/2023     82.012
 1110108505-K    GAMIN NANCUL ANA MADELIN           17233875-5     032   5   012  3787914-2        3    10/2023-10/2023     61.684
 1110108519-K    SIERPE ARJEL BRIANDA YAJAIRA       17889500-1     032   5   012  3910940-9        3    10/2023-10/2023     61.684
 1110108521-1    PACHECO ORTIZ LESLIE ALEXANDRA     17855808-0     032   5   012  4079607-K        3    10/2023-10/2023     61.684
 1110108528-9    BARAHONA MARTINEZ NINI JOHANNA     22841200-7     032   5   012  3631640-3        3    10/2023-10/2023     61.684
 1110108538-6    GOMEZ MARTINEZ LIDIA ISOLDE        12060896-7     032   5   012  3842426-2        3    10/2023-10/2023     61.684
 1110108542-4    GONZALEZ DEL RIO MARIA DE LOS      17856416-1     032   5   012  3845243-6        3    10/2023-10/2023     61.684
 1110108544-0    TRONCOSO DELGADO CELESTE GISEL     19132264-9     032   5   012  4347158-9        3    10/2023-10/2023     61.684
 1110108580-7    ARANEDA ARANEDA CECILIA MARGOT     15292143-8     032   5   012  3610755-3        3    10/2023-10/2023     61.684
 1110108587-4    URENA MARDONES ORIETA DEL CARM     12448941-5     032   5   012  4282018-0        3    10/2023-10/2023     61.684
 1110108590-4    CARRERA CARRERA PATRICIA AMAND     17234438-0     032   5   012  3732060-9        4    10/2023-10/2023     82.012
 1110108592-0    ESTROZ ALVARADO YINIA ENCARNAC     17594977-1     032   5   012  3765597-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9175
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110108593-9    MUNOZ CARFULEF DAYANA PAOLA        18548355-K     032   5   012  3980661-4        3    10/2023-10/2023     61.684
 1110108605-6    SANTANA OJEDA VALESKA MARIANA      19132182-0     032   2   303  4420025-2        2    10/2023-10/2023     67.656
 1110108613-7    ALVAREZ URIBE YENIFER SOLANGE      15757895-2     032   5   012  3602659-6        4    10/2023-10/2023     82.012
 1110108616-1    OLAVARRIA INOSTROZA IGNACIA AN     17856190-1     032   5   012  4032313-9        3    10/2023-10/2023     61.684
 1110108617-K    HERNANDEZ SANTANA CAROLINA EST     18104024-6     032   5   012  3858297-6        3    10/2023-10/2023     61.684
 1110108625-0    CONUECAR CONUECAR VANESA DEL C     16975112-9     032   5   012  3754646-1        4    10/2023-10/2023     82.012
 1110108631-5    LEGUE BILBAO GABRIELA DEL CARM     15304802-9     032   5   012  3898603-1        3    10/2023-10/2023     61.684
 1110108640-4    LOAIZA NANCUL CAMILA NICOL         18818897-4     032   5   012  3899597-9        4    10/2023-10/2023     82.012
 1110108647-1    ORELLANA RUIZ DALIA BEATRIZ        21728837-1     032   5   012  4037059-5        3    10/2023-10/2023     61.684
 1110108655-2    CASTANEDA FUENTES ABIGAIL ELIZ     18239512-9     032   5   012  4054516-6        3    10/2023-10/2023     61.684
 1110108658-7    SILVA BUSTAMANTE CYNTHIA PAOLA     18471299-7     032   5   012  4234583-0        3    10/2023-10/2023     61.684
 1110108659-5    SANCHEZ CUELL ANA MARCELA          13324958-3     032   5   012  4222185-6        3    10/2023-10/2023     61.684
 1110108664-1    VEGAS CUELL PAOLA LORETO           15757929-0     032   5   012  4355347-K        4    10/2023-10/2023     82.012
 1110108666-8    PAREDES SOLIS LAURA ANDREA ISO     15516487-5     032   5   012  3675190-8        3    10/2023-10/2023     61.684
 1110108667-6    HUENCHUMIR UMANA GLADIS ESTER      15757949-5     032   2   303  4420006-6        2    10/2023-10/2023     67.656
 1110108672-2    SAN MARTIN SAN MARTIN MARIA AL     14042682-2     032   5   012  4171424-7        3    10/2023-10/2023     61.684
 1110108674-9    ITURRA JOFRE DEYSI JANETH          15516450-6     032   5   012  3891028-0        3    10/2023-10/2023     61.684
 1110108677-3    CALDERON FIGUEROA LORENA YOSEL     18103908-6     032   5   012  4048773-5        4    10/2023-10/2023     82.012
 1110108681-1    FERNANDEZ MIRANDA PAULA GABRIE     18103162-K     032   5   012  4114311-8        4    10/2023-10/2023     82.012
 1110108685-4    LEGUE HENRIQUEZ KAREN SOLANGE      16101914-3     032   5   012  3922335-K        3    10/2023-10/2023     61.684
 1110108696-K    ANDRADE TORRES YOANA ANDREA        16683802-9     032   5   012  3605994-K        2    10/2023-10/2023     61.684
 1110108710-9    SOLIS ABELLO YENI SOLEDAD          17116608-K     032   5   012  4237693-0        3    10/2023-10/2023     61.684
 1110108725-7    MANSILLA ISLA KAREN FRANCISCA      18818942-3     032   5   012  3900816-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9176
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110108726-5    VASQUEZ DIAZ FANNY PAULETT         18471293-8     032   5   012  4353801-2        3    10/2023-10/2023     61.684
 1110108730-3    CORONA SOTO MARITZA TERESA         15733926-5     032   5   012  3756228-9        3    10/2023-10/2023     61.684
 1110108731-1    YANEZ NONQUE CINTIA BELEN          18819009-K     032   5   012  4363006-7        3    10/2023-10/2023     61.684
 1110108735-4    REYES MILLAO MABEL HERMINDA        16975582-5     032   5   012  4206525-0        3    10/2023-10/2023     61.684
 1110108743-5    MARIN MARIN DANIELA YANET          16975490-K     032   5   012  3953771-0        3    10/2023-10/2023     61.684
 1110108745-1    OYARZO MARDONES ROCIO DEL VALL     18308011-3     032   5   012  4078963-4        3    10/2023-10/2023     61.684
 1110108747-8    PINILLA MARTINEZ ROXANA ANDREA     15304292-6     032   5   012  4260898-K        5    10/2023-10/2023    102.340
 1110108748-6    CANIBLE VIDAL TABITA NICOL         17855871-4     032   5   012  3726126-2        3    10/2023-10/2023     61.684
 1110108751-6    CERDA POBLETE CAROLINA ANDREA      17856387-4     032   5   012  3705510-7        3    10/2023-10/2023     61.684
 1110108756-7    PINILLA MUNOZ CELIA VANESSA        16684098-8     032   5   012  4203615-3        3    10/2023-10/2023     61.684
 1110108759-1    NAVARRETE ORELLANA VANESA ALEJ     18819377-3     032   5   012  4073459-7        4    10/2023-10/2023     82.012
 1110108763-K    GONZALEZ OCAMPO LUCIA ELIZABET     18818704-8     032   5   012  3789388-9        3    10/2023-10/2023     61.684
 1110108773-7    GOMEZ PERALTA JUANA CAROLA         12715752-9     032   5   012  3842713-K        3    10/2023-10/2023     61.684
 1110108779-6    SOTO CARDENAS CLAUDIA CECILIA      18471197-4     032   5   012  4239034-8        3    10/2023-10/2023     61.684
 1110108782-6    JARA VILLEGAS NATALY DANIELA       18470413-7     032   5   012  3893588-7        5    10/2023-10/2023     61.684
 1110108784-2    RODRIGUEZ AYNOL KARINA VALESKA     13969909-2     032   5   012  4160264-3        3    10/2023-10/2023     61.684
 1110108786-9    ROGEL RUBIO ANGELICA VANESSA       16102225-K     032   5   012  4162457-4        3    10/2023-10/2023     61.684
 1110108798-2    DIAZ ORTEGA YESSENIA PAZ           17855393-3     032   5   012  3762955-3        3    10/2023-10/2023     61.684
 1110108800-8    CALISTO BELLO CAROLYN VANESSA      16102789-8     032   5   012  3643204-7        3    10/2023-10/2023     61.684
 1110108802-4    LEPIN CHAVEZ ALEJANDRA DEL CAR     17595399-K     032   5   012  4180030-5        3    10/2023-10/2023     61.684
 1110108805-9    MANSILLA MARIPILLAN CRISTINA M     15955868-1     032   5   012  3951388-9        3    10/2023-10/2023     61.684
 1110108808-3    GUERRERO GUERRERO DANIELA SOLA     16102686-7     032   5   012  3715566-7        3    10/2023-10/2023     61.684
 1110108819-9    VILLALON ANDRADE PAMELA ALEJAN     19657081-0     032   5   012  4360198-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9177
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110108825-3    HIDALGO GONZALEZ PAOLA MABEL       17855848-K     032   5   012  3882751-0        3    10/2023-10/2023     61.684
 1110108831-8    QUINAN CATELICAN CARINA DEL CA     16364987-K     032   5   012  4204446-6        3    10/2023-10/2023     61.684
 1110108833-4    CARDENAS MUNOZ PAZ CAROLINA DE     13854346-3     032   5   012  3646627-8        3    10/2023-10/2023     61.684
 1110108836-9    PRADENA SEPULVEDA INGRID BEREN     15758149-K     032   5   012  4101785-6        3    10/2023-10/2023     61.684
 1110108839-3    RUIZ GUINAO PAULINA SOLEDAD        17594705-1     032   5   012  4169833-0        3    10/2023-10/2023     61.684
 1110108846-6    ARANEDA LEUQUEN LORETO ALEJAND     18818217-8     032   5   012  3999016-4        3    10/2023-10/2023     61.684
 1110108849-0    LEGUE VASQUEZ ALICIA MAGDALENA     13740326-9     032   5   012  3898615-5        3    10/2023-10/2023     61.684
 1110108857-1    ALMONACID CARCAMO VALESKA ARAC     17233854-2     032   5   012  3597125-4        4    10/2023-10/2023     82.012
 1110108858-K    MUNOZ VIDAL GENESIS ROMINA         17856214-2     032   5   012  4201290-4        3    10/2023-10/2023     61.684
 1110108859-8    AGUILAR AGUILA PAOLA JOHANA        17594082-0     032   5   012  3585495-9        3    10/2023-10/2023     61.684
 1110108861-K    GONZALEZ GALLARDO PAOLA ISABEL     14210822-4     032   5   012  3819999-4        3    10/2023-10/2023     61.684
 1110108865-2    AYANCAN MANSILLA CAMILA FRANCI     18818378-6     032   5   012  3629872-3        3    10/2023-10/2023     61.684
 1110108867-9    SOBARZO SOBARZO ANDREA ALEJAND     16918181-0     032   5   012  4237402-4        3    10/2023-10/2023     61.684
 1110108874-1    GOMEZ POBLETE PAOLA CECILIA        18103139-5     032   1   303  4388814-5        4    10/2023-10/2023     81.312
 1110108883-0    MELLA VELASQUEZ GLORIA ELIANA      19133013-7     032   5   012  4016420-0        3    10/2023-10/2023     61.684
 1110108887-3    VEGA VERGARA KARIN MACARENA        18470386-6     032   5   012  3685468-5        3    10/2023-10/2023     61.684
 1110108918-7    BAHAMONDE SANCHEZ ALEJANDRA JU     12715916-5     032   5   012  3631091-K        4    10/2023-10/2023     82.012
 1110108927-6    FLORES CARRASCO JESSICA ANDREA     16424165-3     032   5   012  3809888-8        3    10/2023-10/2023     61.684
 1110108955-1    ALTAMIRANO TRUJILLO MARIANA SO     18818655-6     032   5   012  3598253-1        3    10/2023-10/2023     61.684
 1110108992-6    VERGARA VILLARROEL JOCELYN LIS     17507227-6     032   5   012  3941079-6        5    10/2023-10/2023     61.684
 1110108995-0    AVILES MILLACURA YESSENIA MARI     19206929-7     032   5   012  3629168-0        3    10/2023-10/2023     61.684
 1110109006-1    SOBARZO UNION MARIA LUISA          15517089-1     032   5   012  4310329-6        4    10/2023-10/2023     82.012
 1110109028-2    SOTO AGUILAR CAROLINA ANDREA       17855740-8     032   5   012  3939555-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9178
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110109034-7    HARO MARDONES YOSELIN INES         17595168-7     032   5   012  3876530-2        3    10/2023-10/2023     61.684
 1110109036-3    SOLIS PICTICAR LUCINDA ANDREA      18471103-6     032   5   012  4310631-7        3    10/2023-10/2023     61.684
 1110109042-8    ALARCON ESTROZ CAMILA TERESA       19132121-9     032   5   012  3591155-3        5    10/2023-10/2023    102.340
 1110109057-6    ARANEDA MONA MARIANE PATRICIA      17801356-4     032   5   012  3611116-K        3    10/2023-10/2023     61.684
 1110109058-4    ALVARADO RIVAS YANESSA ALEJAND     17855772-6     032   5   012  3599496-3        4    10/2023-10/2023     82.012
 1110109066-5    ALMONACID BAEZ JOSELIN VALESCA     16976130-2     032   5   012  3597089-4        3    10/2023-10/2023     61.684
 1110109083-5    ARRIAGADA MONTIEL LAURA FERNAN     17682560-K     032   5   012  3623243-9        3    10/2023-10/2023     61.684
 1110109086-K    VILLAGRAN MUNOZ NICOLE SOLEDAD     18103071-2     032   5   012  4336747-1        3    10/2023-10/2023     61.684
 1110109092-4    AGUILAR AGUILA INGRID GISSELLE     17594489-3     032   5   012  3585492-4        3    10/2023-10/2023     61.684
 1110109093-2    CARCAMO NAHUELCAR ANA GABRIEL      18470019-0     032   5   012  3646168-3        3    10/2023-10/2023     61.684
 1110109101-7    BASTIAS PERANCHIGUAY SILVIA AN     18470871-K     032   5   672  3634296-K        4    10/2023-10/2023     82.012
 1110109125-4    MUNOZ INAYADO ANA MONICA           17855589-8     032   5   012  4022121-2        3    10/2023-10/2023     61.684
 1110109127-0    GALLARDO VARGAS DANITZA MARIEL     17594044-8     032   5   012  3787740-9        3    10/2023-10/2023     61.684
 1110109136-K    PAVEZ BARRIENTOS JESSICA YOLAN     19936459-6     032   5   012  4087068-7        3    10/2023-10/2023     61.684
 1110109138-6    LAGOS MARQUEZ JESSICA PAMELA       16364112-7     032   5   012  3918975-5        3    10/2023-10/2023     61.684
 1110109139-4    OPORTO NAVARRO YAHAIRA KARINA      17855757-2     032   5   012  4137515-9        3    10/2023-10/2023     61.684
 1110109145-9    URIBE PINTO MARITZA ALICIA         19461610-4     032   5   012  4348522-9        5    10/2023-10/2023     61.684
 1110109172-6    MANSILLA OJEDA KARLA FRANCHESC     19460981-7     032   5   012  4185997-0        3    10/2023-10/2023     61.684
 1110109186-6    CARCAMO VERA CINTIA PAMELA         09420043-1     032   5   012  3727440-2        3    10/2023-10/2023     61.684
 1110109191-2    SANTANA MEZAS CRISTINA SOLEDAD     15683602-8     032   5   012  4227136-5        3    10/2023-10/2023     61.684
 1110109194-7    CHACON DELGADO ISABEL DEL CARM     19132794-2     032   5   012  3705582-4        3    10/2023-10/2023     61.684
 1110109210-2    VIDAL NAVARRO YOSELYN TAMARA       18470204-5     032   5   012  4358807-9        3    10/2023-10/2023     61.684
 1110109235-8    RIVERA INOSTROZA TERESA DEL CA     18103298-7     032   5   012  4157393-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9179
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110109239-0    VARGAS AYALA CLAUDIA MARGARITA     15304078-8     032   5   012  4352585-9        3    10/2023-10/2023     61.684
 1110109244-7    VASQUEZ BARRIA TAMARA UBERLIND     19132366-1     032   5   012  3684954-1        3    10/2023-10/2023     61.684
 1110109246-3    NANCUL MUNOZ MYRIAM SOLEDAD        17856362-9     032   5   012  4024147-7        4    10/2023-10/2023     82.012
 1110109251-K    QUILODRAN VERA YANELA ALEJANDR     16683767-7     032   5   012  4264586-9        3    10/2023-10/2023     61.684
 1110109264-1    MUNOZ ALFARO MARCELA ANDREA        10962642-2     032   5   012  3903507-3        3    10/2023-10/2023     61.684
 1110109271-4    FIGUEROA LOW VIVIANA EVELYN        17594124-K     032   5   012  3784957-K        3    10/2023-10/2023     61.684
 1110109281-1    REHEL RUIZ BEATRIZ XIMENA          15278655-7     032   5   012  4205871-8        4    10/2023-10/2023     82.012
 1110109285-4    BORQUEZ AGUILA ROSA ANDREA         19132928-7     032   5   012  3636920-5        3    10/2023-10/2023     61.684
 1110109287-0    VERDUGO QUIROZ MARIA TERESA        19131870-6     032   5   012  4357555-4        3    10/2023-10/2023     61.684
 1110109288-9    VIDAL ALVAREZ MACARENA GISELLE     19655967-1     032   5   012  4334198-7        3    10/2023-10/2023     61.684
 1110109306-0    CARRILLO IGOR SOLANGE DEL CARM     16363886-K     032   5   012  3649261-9        4    10/2023-10/2023     82.012
 1110109326-5    RAIMAPO CARRILLO MALVI EDITH       17056494-4     032   5   012  4289395-1        4    10/2023-10/2023     82.012
 1110109347-8    BORQUEZ URRUTIA CAROLINA STEPH     18818488-K     032   5   012  4009540-3        4    10/2023-10/2023     82.012
 1110109352-4    VIDAL CRUCES DANIELA ISABEL        20262942-3     032   5   012  4334410-2        4    10/2023-10/2023     82.012
 1110109370-2    NEIRA LAGOS PAULINA SOLEDAD        17219273-4     032   5   012  3827978-5        5    10/2023-10/2023    102.340
 1110109375-3    VALLES HENRIQUEZ LESLY GILEYNE     17234116-0     032   5   012  3684456-6        3    10/2023-10/2023     61.684
 1110109383-4    OLAVARRIA RUIZ LAURA CECILIA       16683885-1     032   5   012  4075579-9        3    10/2023-10/2023     61.684
 1110109391-5    VIDAL AGUILA JESSICA PAOLA         16364028-7     032   5   012  3914176-0        3    10/2023-10/2023     61.684
 1110109398-2    VILLARRETA CATALAN YOHANA YANE     15305683-8     032   5   012  4360522-4        3    10/2023-10/2023     61.684
 1110109406-7    VALENCIA HERMOSILLA DEINA KARI     19132288-6     032   5   012  4350574-2        4    10/2023-10/2023     82.012
 1110109412-1    SANTANA LLEUFU MARIA AMELIA        17056579-7     032   5   012  4227105-5        4    10/2023-10/2023     82.012
 1110109414-8    EHIJOS ROSAS ROSARIO CRISTAL       19131851-K     032   5   012  3763514-6        3    10/2023-10/2023     61.684
 1110109425-3    HARO PEREZ FRANCISCA NICOLE        19132770-5     032   5   012  3857276-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9180
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110109428-8    PARRA QUENTI CAROLINA ELIZABET     16975327-K     032   5   012  4139568-0        4    10/2023-10/2023     82.012
 1110109430-K    ARROYO OLIVARES MARGARITA SOLE     19132602-4     032   5   012  3624079-2        3    10/2023-10/2023     61.684
 1110109460-1    LLAIPEN GOMEZ MARICELA ELIZABE     18103854-3     032   5   012  3927416-7        3    10/2023-10/2023     61.684
 1110109461-K    URIBE BARRIA KATHERINE NICOLE      19132154-5     032   5   012  4348350-1        6    10/2023-10/2023     82.012
 1110109467-9    GONZALEZ HARO KATHERINE MACARE     18471030-7     032   5   012  3820238-3        3    10/2023-10/2023     61.684
 1110109468-7    IBERA CABALLERO RENATA PAOLA       16102487-2     032   5   012  4135774-6        3    10/2023-10/2023     61.684
 1110109471-7    CARO GUZMAN MARIA EUGENIA          18103307-K     032   5   012  4052123-2        3    10/2023-10/2023     61.684
 1110109475-K    NEIRA NAVARRO BLANCA MIGUELINA     13170900-5     032   5   012  4074170-4        3    10/2023-10/2023     61.684
 1110109482-2    VARGAS VERA YARESLA NINIVETT       19674288-3     032   5   012  4353506-4        3    10/2023-10/2023     61.684
 1110109486-5    BARRIA BARROS YESSENIA LELIBET     18103017-8     032   5   012  3632857-6        3    10/2023-10/2023     61.684
 1110109492-K    ULLOA TORRES EVELIN FRANCHESCA     19132474-9     032   5   012  4348030-8        3    10/2023-10/2023     61.684
 1110109502-0    OYARZUN VELASQUEZ JULI MACKARE     18470300-9     032   5   012  4137762-3        3    10/2023-10/2023     61.684
 1110109504-7    REYES AGUILAR PRISCILLA MICHEL     18818540-1     032   5   012  4206211-1        3    10/2023-10/2023     61.684
 1110109509-8    MUNOZ WHITE CRISTINA ISABEL        16684174-7     032   5   012  4023230-3        3    10/2023-10/2023     61.684
 1110109510-1    NANCUL MAYORGA KARINA FERNANDA     18471132-K     032   5   012  4073125-3        4    10/2023-10/2023     61.684
 1110109520-9    BASCUNAN BASCUNAN FERNANDA AND     18470892-2     032   5   012  3633902-0        3    10/2023-10/2023     61.684
 1110109530-6    CEA DIAZ JEANNETTE VANESA          16102796-0     032   5   012  3741125-6        4    10/2023-10/2023     82.012
 1110109531-4    MUNOZ CIFUENTES LORENA ANDREA      18818562-2     032   5   012  3794232-4        3    10/2023-10/2023     61.684
 1110109534-9    GOMEZ SEPULVEDA FRANCISCA KATA     19132553-2     032   5   012  3788769-2        3    10/2023-10/2023     61.684
 1110109545-4    URIBE OSSES YARIXA NICOLE          18104054-8     032   5   012  4348493-1        4    10/2023-10/2023     82.012
 1110109546-2    COLOANE AVENDANO LUISA SOLANGE     16684636-6     032   5   012  3706671-0        4    10/2023-10/2023     82.012
 1110109547-0    MUNOZ CANIO TAMARA ELIZABETH       19461903-0     032   5   012  3980627-4        3    10/2023-10/2023     61.684
 1110109549-7    VILLANUEVA CEDAS PAULINA TATIA     18818225-9     032   5   012  4360287-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9181
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110109564-0    VILLEGAS AREL YOCELYN ANDREA       16364397-9     032   5   012  4360970-K        3    10/2023-10/2023     61.684
 1110109566-7    ORTEGA BARRIA ROMANYT ABATISTA     17631900-3     032   5   012  4137563-9        3    10/2023-10/2023     61.684
 1110109571-3    HIJERRA VARGAS VALERIA MATILDE     15292264-7     032   5   012  3824562-7        3    10/2023-10/2023     61.684
 1110109572-1    MILLANAO PEZO SILVIA ELENA         17223098-9     032   5   012  4017617-9        3    10/2023-10/2023     61.684
 1110109577-2    VIDAL NAVARRO PAULINA ALEJANDR     18819466-4     032   5   012  3914207-4        3    10/2023-10/2023     61.684
 1110109582-9    TOLEDO SALINAS YESSICA ELIZABE     18103933-7     032   5   012  4273693-7        3    10/2023-10/2023     61.684
 1110109592-6    PEREZ SERPA ISABEL DEL CARMEN      17234301-5     032   5   012  4141586-K        4    10/2023-10/2023     82.012
 1110109600-0    DIAZ HERNANDEZ FERNANDA NICOLE     20991320-8     032   5   012  3762865-4        4    10/2023-10/2023     82.012
 1110109612-4    PARRA UMANA VIOLETA CRISTINA       12541081-2     032   2   303  4420022-8        2    10/2023-10/2023     67.656
 1110109633-7    SANDOVAL GONZALEZ TATIANA LORE     10949522-0     032   5   012  3939172-4        3    10/2023-10/2023     61.684
 1110109635-3    VALENZUELA LOPEZ JOSSELINE DAN     18103393-2     032   5   012  4244791-9        3    10/2023-10/2023     61.684
 1110109650-7    VALERIO ALVAREZ CAROLINA ANDRE     17233561-6     032   5   012  4351795-3        3    10/2023-10/2023     61.684
 1110109651-5    VASQUEZ NAGUELQUIN MACARENA ES     19461096-3     032   5   012  3796209-0        3    10/2023-10/2023     61.684
 1110109654-K    CRUCES CRUCES MARIA VANESA         15522889-K     032   5   012  3759729-5        3    10/2023-10/2023     61.684
 1110109657-4    SOTO SOTO JAVIERA MAGDALENA        19462093-4     032   5   012  3939641-6        3    10/2023-10/2023     61.684
 1110109663-9    COLIAGUE OJEDA IGNACIA BALBINA     16449192-7     032   5   012  3658563-3        4    10/2023-10/2023    102.340
 1110109671-K    CASTILLO ZUNIGA JACQUELINE FER     18818596-7     032   5   012  3737109-2        3    10/2023-10/2023     61.684
 1110109672-8    BIZAMA CASTILLO CAROLINA DEL C     18309255-3     032   5   012  3636455-6        4    10/2023-10/2023     82.012
 1110109673-6    MALDONADO OLAVARRIA MARIANELA      17856572-9     032   5   012  3948411-0        4    10/2023-10/2023     82.012
 1110109683-3    COFRE ROJAS ALEJANDRA XIMENA       11656611-7     032   1   303  4388803-K        3    10/2023-10/2023     60.984
 1110109688-4    SILVA VALDES YENY VALESCA          16533950-9     032   5   012  4267977-1        3    10/2023-10/2023     61.684
 1110109690-6    BANADOS AGUAYO DANIELA ALEJAND     19214285-7     032   5   012  3689476-8        3    10/2023-10/2023     61.684
 1110109697-3    PINILLA VARGAS MARIA JOSE          18818581-9     032   5   012  4203626-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9182
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110109699-K    ANTRIYAO SAAVEDRA YARITZA ALEJ     19132427-7     032   5   012  3608413-8        4    10/2023-10/2023     82.012
 1110109721-K    FUENZALIDA VASQUEZ VIVIANA AND     10787513-1     032   5   012  3767491-5        3    10/2023-10/2023     61.684
 1110109722-8    AGUILA ROJAS ELIZABETH OLGUITA     19132050-6     032   5   012  3585388-K        4    10/2023-10/2023     82.012
 1110109737-6    BARRAGAN BARRAGAN DANYA ALEJAN     17418410-0     032   5   012  3632030-3        3    10/2023-10/2023     61.684
 1110109750-3    ZAPATA VIDAL CRISTINA SOLEDAD      19461974-K     032   5   012  4366587-1        3    10/2023-10/2023     61.684
 1110109751-1    MILLAN MILLAN SANDRA KATTINA       15645688-8     032   5   012  3966592-1        3    10/2023-10/2023     61.684
 1110109757-0    ALVARADO VERA GISELA IVONNE        20031445-K     032   1   303  4388767-K        3    10/2023-10/2023     60.984
 1110109761-9    NAVARRO PAREDES DANIELA ALEJAN     18819190-8     032   5   012  4026261-K        3    10/2023-10/2023     61.684
 1110109765-1    ALVAREZ BELLO MARCIA VANESSA       16102284-5     032   5   012  3600257-3        3    10/2023-10/2023     61.684
 1110109769-4    ALI SAEZ YALILE LORETO             16365031-2     032   5   012  3595871-1        4    10/2023-10/2023     82.012
 1110109770-8    COIGUIN LARENAS ANDREA CECILIA     15758371-9     032   5   012  3706436-K        3    10/2023-10/2023     61.684
 1110109780-5    NUNEZ GALLARDO ROXANA ELIZABET     18818239-9     032   5   012  4074766-4        4    10/2023-10/2023     82.012
 1110109781-3    CHAVEZ MAUREIRA SARITA ALEJAND     18818179-1     032   5   012  3744932-6        4    10/2023-10/2023     82.012
 1110109786-4    MANSILLA SANTANA PIA VALERIA       19132296-7     032   5   012  3934110-7        3    10/2023-10/2023     61.684
 1110109791-0    CALDERON VIDAL CAMILA FERNANDA     18869762-3     032   1   303  4388796-3        3    10/2023-10/2023     60.984
 1110109800-3    RAIL VILLARROEL MYRIAM EDITH       14042697-0     032   5   012  3866351-8        3    10/2023-10/2023     61.684
 1110109804-6    SOTO DITZEL CECILIA LORETO         17935481-0     032   5   012  4239373-8        3    10/2023-10/2023     61.684
 1110109805-4    CONOCAR QUINTO BERNARDITA SOLE     17547415-3     032   5   012  3751304-0        4    10/2023-10/2023     82.012
 1110109806-2    AGUILAR CABALLERO CAROLINA DEL     15305208-5     032   5   012  3585675-7        3    10/2023-10/2023     61.684
 1110109825-9    REYES REYES JOANA ORNELLA          18550945-1     032   5   012  4152493-6        3    10/2023-10/2023     61.684
 1110109828-3    MUNOZ DELGADO SOLEDAD DEL CARM     12034030-1     032   5   012  4072507-5        3    10/2023-10/2023     61.684
 1110109829-1    FONTECHA CHACON VICTORINA DE L     19132120-0     032   5   012  3812066-2        5    10/2023-10/2023     61.684
 1110109831-3    ROA ROA KAREN ADELAIDA             16102050-8     032   5   012  4159068-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9183
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110109838-0    ARANEDA GALLARDO VALERIA MAURE     17595254-3     032   5   012  3610986-6        3    10/2023-10/2023     61.684
 1110109852-6    ESPINOZA CANCINO KARLA ALEJAND     19621841-6     032   5   012  3800993-1        3    10/2023-10/2023     61.684
 1110109873-9    NAVARRO DOMINGUEZ ANDREA MAGDA     19206611-5     032   5   012  4025781-0        3    10/2023-10/2023     61.684
 1110109877-1    NAVARRO RAMIREZ MARIA JOSE         17594026-K     032   5   012  4026338-1        4    10/2023-10/2023     82.012
 1110109880-1    SOTO  CLAUDIA YOLANDA              24766304-5     032   5   012  4238513-1        3    10/2023-10/2023     61.684
 1110109888-7    COFIAN TECA VERONICA JEANNETTE     15968770-8     032   5   012  3706373-8        4    10/2023-10/2023     82.012
 1110109889-5    PANTANELI NEHUEL CAMILA YISLEI     19132036-0     032   5   012  4042821-6        3    10/2023-10/2023     61.684
 1110109900-K    NAGUELQUIN MENDEZ ROSA DEL CAR     18470606-7     032   5   012  3985905-K        3    10/2023-10/2023     61.684
 1110109903-4    FLORES DELGADO PATRICIA ERMINI     16541328-8     032   5   012  3785421-2        3    10/2023-10/2023     61.684
 1110109906-9    OLIVA QUEZADA CAROLA VANESA        19132790-K     032   5   012  4033227-8        6    10/2023-10/2023    122.668
 1110109912-3    SOTO RETAMAL JENNIFER PAOLA        17233340-0     032   5   012  4311977-K        3    10/2023-10/2023     61.684
 1110109917-4    SANTANDER CAYUQUEO LORENA ANDR     15304697-2     032   5   012  4267016-2        3    10/2023-10/2023     61.684
 1110109918-2    URIBE URIBE VICTORIA ANGELICA      19461774-7     032   5   012  3683335-1        3    10/2023-10/2023     61.684
 1110109928-K    COTO ALARCON SARVIA ANDREA         19132261-4     032   5   012  3759348-6        3    10/2023-10/2023     61.684
 1110109932-8    SANTANA LLEUFU FLORA ELIZABETH     18104016-5     032   5   012  4266995-4        4    10/2023-10/2023     82.012
 1110109940-9    AGUILAR CONOCAR CAROLINA BEATR     16363861-4     032   5   012  3585779-6        3    10/2023-10/2023     61.684
 1110109941-7    FLORES SOTO NICOLE CATALINA        19817999-K     032   5   012  3811597-9        3    10/2023-10/2023     61.684
 1110109971-9    PEREZ GALLARDO ANGELA FERNANDA     19132694-6     032   5   012  4141099-K        5    10/2023-10/2023     61.684
 1110109974-3    MEDINA BUSTAMANTE KARLA ESTEFA     19132715-2     032   5   012  4015861-8        3    10/2023-10/2023     61.684
 1110109979-4    APONTE PALACIOS LUZ VICTORIA       23626913-2     032   5   012  3608929-6        4    10/2023-10/2023     82.012
 1110109980-8    REYES VASQUEZ VANESA BEATRIZ       17327710-5     032   5   012  3795485-3        3    10/2023-10/2023     61.684
 1110109996-4    ANTIPA BAEZA JOSSELINE DEL CAR     19132693-8     032   5   012  3608092-2        3    10/2023-10/2023     61.684
 1110109997-2    DAZA ZAPATA SANDRA MARCELA         24245457-K     032   5   012  3774581-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9184
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110110013-K    ESPINAZE CASTRO INGRID JESUS       18819187-8     032   5   012  3764497-8        3    10/2023-10/2023     61.684
 1110110016-4    CAIGUAN VELOSO PAULINA CONSTAN     17855941-9     032   5   012  3642406-0        3    10/2023-10/2023     61.684
 1110110020-2    BAHAMONDE BAHAMONDE JESSICA PA     19202703-9     032   5   012  3688706-0        3    10/2023-10/2023     61.684
 1110110027-K    ZUNIGA GONZALEZ DANIELA ALEJAN     19461940-5     032   5   012  4368608-9        3    10/2023-10/2023     61.684
 1110110037-7    MALDONADO MUNOZ LIDIA MARIA        08015305-8     032   5   012  3948374-2        3    10/2023-10/2023     61.684
 1110110046-6    PACHECO PACHECO BRENDA DEL CAR     18869715-1     032   5   012  3794676-1        3    10/2023-10/2023     61.684
 1110110058-K    CATALAN GUEICHA CARMEN GLORIA      18103868-3     032   5   012  3705261-2        3    10/2023-10/2023     61.684
 1110110071-7    GALLARDO AGUILA FLOR OLIVIA        18818844-3     032   5   012  3787606-2        3    10/2023-10/2023     61.684
 1110110074-1    MANSILLA UNION DANITZA NICOLE      19461849-2     032   5   012  3934117-4        3    10/2023-10/2023     61.684
 1110110083-0    BARRIA NAHUELCAR ALICIA VALERI     14042784-5     032   5   012  4006469-9        3    10/2023-10/2023     61.684
 1110110090-3    MUNOZ OVANDO ADRIANA DEL CARME     17595357-4     032   5   012  3717297-9        3    10/2023-10/2023     61.684
 1110110099-7    DIAZ VELIZ YENIFER MADORNA         16975367-9     032   5   012  3711064-7        3    10/2023-10/2023     61.684
 1110110105-5    OJEDA RUIZ YANIRA CHARLOTTE        18103762-8     032   5   012  4032014-8        4    10/2023-10/2023     82.012
 1110110115-2    CISTERNA LEVICOY PATRICIA ALEJ     16976170-1     032   5   012  3657855-6        4    10/2023-10/2023     82.012
 1110110116-0    AZOCAR MALDONADO JESSICA ROUS      16684442-8     032   5   012  3630225-9        3    10/2023-10/2023     61.684
 1110110118-7    TORO PAREDES GLADYS ALEJANDRA      16683736-7     032   5   012  4274790-4        3    10/2023-10/2023     61.684
 1110110127-6    DIAZ DIAZ ANDREA DEL CARMEN        19461195-1     032   1   303  4388806-4        3    10/2023-10/2023     60.984
 1110110160-8    JARA LLANQUEPE MARIANA CONSTAN     19817260-K     032   5   012  3892727-2        3    10/2023-10/2023     61.684
 1110110161-6    LUCERO CASANUEVA ALEJANDRA NIC     19132432-3     032   5   012  3932876-3        3    10/2023-10/2023     61.684
 1110110163-2    ROMERO GARRIDO TIARA ALEXANDRA     20317484-5     032   5   012  4298786-7        3    10/2023-10/2023     61.684
 1110110173-K    GARRIDO MARDONES VIVIANA BEATR     16102279-9     032   5   012  4122193-3        3    10/2023-10/2023     61.684
 1110110180-2    VALENZUELA PARRA KAREN DE LOUR     17856423-4     032   5   012  4351374-5        3    10/2023-10/2023     61.684
 1110110188-8    RUIZ OJEDA PATRICIA MATILDE        18469938-9     032   5   012  3795869-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9185
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110110192-6    LEIVA BARRIENTOS CAMILA ALEJAN     19817004-6     032   1   303  4388846-3        3    10/2023-10/2023     60.984
 1110110198-5    REINANCO CARRASCO MARIELA ALEJ     15758319-0     032   5   012  4205890-4        4    10/2023-10/2023     82.012
 1110110204-3    CARCAMO MANSILLA JAVIERA DEL P     19133019-6     032   5   012  3727195-0        3    10/2023-10/2023     61.684
 1110110212-4    ALVARADO CATALAN MARIA CRISTIN     17594534-2     032   5   012  3598772-K        3    10/2023-10/2023     61.684
 1110110223-K    MARTINEZ HERNANDEZ CONSTANZA A     18818941-5     032   5   012  3934530-7        3    10/2023-10/2023     61.684
 1110110226-4    MUNOZ MUNOZ MARIA JOSE             19817817-9     032   5   012  4072630-6        3    10/2023-10/2023     61.684
 1110110228-0    MIRANDA CADIN CECILIA ANDREA       17234356-2     032   5   012  4017869-4        3    10/2023-10/2023     61.684
 1110110234-5    BALBOA OJEDA ELITA FERNANDA        19461253-2     032   5   012  3631344-7        4    10/2023-10/2023     82.012
 1110110236-1    ARAVENA COLIVORO CLARA YOSELIN     17234022-9     032   5   012  3612655-8        3    10/2023-10/2023     61.684
 1110110238-8    FUENTES ROZAS CECILIA CAROLINA     16684248-4     032   5   012  3767392-7        4    10/2023-10/2023     82.012
 1110110249-3    TRIVINO GOMEZ YENIFER ALEJANDR     17855832-3     032   5   012  4347034-5        3    10/2023-10/2023     61.684
 1110110262-0    BARRIA CARDENAS DAFNY TAMARA       19818034-3     032   5   012  3691732-6        3    10/2023-10/2023     61.684
 1110110263-9    OJEDA REYES NATALIA GRACIELA       16684759-1     032   5   012  4075478-4        3    10/2023-10/2023     61.684
 1110110266-3    VARGAS VEGA MARIA JOSE             17595144-K     032   5   012  4323747-0        3    10/2023-10/2023     61.684
 1110110272-8    VELASQUEZ VILLALOBOS AMANDA BE     19461853-0     032   5   012  3685673-4        3    10/2023-10/2023     61.684
 1110110278-7    SEGUEL AGUILA GISELLE FERNANDA     19461090-4     032   5   012  4229704-6        3    10/2023-10/2023     61.684
 1110110292-2    PEREZ INOSTROZA CLAUDIA EDITH      17856185-5     032   5   012  4091975-9        3    10/2023-10/2023     61.684
 1110110295-7    BELMAR BALBOA PAULINA BELEN        19817356-8     032   5   012  3635081-4        3    10/2023-10/2023     61.684
 1110110296-5    MATUS GONZALEZ CAMILA FRANCISC     19132661-K     032   5   012  4015596-1        4    10/2023-10/2023     82.012
 1110110302-3    CARCAMO ALVARADO CONSTANZA CAT     17275611-5     032   5   012  3726936-0        3    10/2023-10/2023     61.684
 1110110312-0    MATUS GONZALEZ SOLEDAD BELEN       18102736-3     032   5   012  3958608-8        3    10/2023-10/2023     61.684
 1110110364-3    SANTANA ALVARADO DEYANIRA ELIZ     19461907-3     032   5   012  4305742-1        3    10/2023-10/2023     61.684
 1110110369-4    MERA TUREUNA CAMILA ALEJANDRA      18819045-6     032   5   012  4017027-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9186
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110110379-1    FLORES GONZALEZ MIRNA ROCIO        17856341-6     032   5   012  3766645-9        3    10/2023-10/2023     61.684
 1110110388-0    GALLARDO ANGULO LUCY NICOLE        17856434-K     032   5   012  3787613-5        3    10/2023-10/2023     61.684
 1110110397-K    VASQUEZ NAIMAN CAMILA BELEN        20317880-8     032   5   012  4325147-3        3    10/2023-10/2023     61.684
 1110110399-6    TOLEDO MARIPANI MARIA MERCEDES     19937312-9     032   1   303  4388935-4        3    10/2023-10/2023     60.984
 1110110401-1    MOYA REYES MARILYN ALEJANDRA       15792690-K     032   1   303  4388881-1        3    10/2023-10/2023     60.984
 1110110405-4    HERRERA MANSILLA YAMILET DEL C     13740228-9     032   5   012  3824417-5        3    10/2023-10/2023     61.684
 1110110410-0    MIRANDA OYARZO VANESSA DEL PIL     17855533-2     032   5   012  4072008-1        3    10/2023-10/2023     61.684
 1110110411-9    GANGA SANDANA BELEN NATALY         18469997-4     032   5   012  3787926-6        3    10/2023-10/2023     61.684
 1110110418-6    VERGARA IGOR EDITH DEL CARMEN      19817315-0     032   5   012  4332914-6        3    10/2023-10/2023     61.684
 1110110419-4    MARTINEZ RAILEN PAOLA ANDREA       16861193-5     032   5   012  3956930-2        3    10/2023-10/2023     61.684
 1110110421-6    ANAZCO RUIZ PAMELA JEANNETT        18470111-1     032   5   012  3604666-K        3    10/2023-10/2023     61.684
 1110110422-4    ULLOA ULLOA BARBARA BELEN          19166433-7     032   5   012  4348034-0        3    10/2023-10/2023     61.684
 1110110423-2    BOBADILLA LOPEZ DAPHNE JEANNET     16044480-0     032   5   012  3698068-0        3    10/2023-10/2023     61.684
 1110110425-9    MELLA AGUILAR VERONICA DEL CAR     15757429-9     032   5   012  4016311-5        4    10/2023-10/2023     82.012
 1110110442-9    AGUILERA REYES FERNANDA MACKAR     19462291-0     032   5   012  3588059-3        3    10/2023-10/2023     61.684
 1110110455-0    MARTINEZ FURNIER IRIS FABIANA      18470697-0     032   5   012  4187948-3        3    10/2023-10/2023     61.684
 1110110456-9    CORDERO GODOY CAMILA ANDREA        19131973-7     032   5   012  3707580-9        3    10/2023-10/2023     61.684
 1110110463-1    LIEMPI BURGOS JENIFER MARGARIT     17397043-9     032   5   012  3925786-6        3    10/2023-10/2023     61.684
 1110110466-6    ALVARADO LEGUE ANA LUISA           19461427-6     032   5   012  3599102-6        3    10/2023-10/2023     61.684
 1110110485-2    MEDINA RUIZ YESSICA ANDREA         18103737-7     032   5   012  4016043-4        3    10/2023-10/2023     61.684
 1110110490-9    VARGAS VARGAS KATHERINE VANESS     17856389-0     032   5   012  4353439-4        3    10/2023-10/2023     61.684
 1110110493-3    ALVAREZ ORELLANA KAREN JUDITH      20317993-6     032   5   012  3601847-K        3    10/2023-10/2023     61.684
 1110110503-4    NEGUE ANDRADE PAMELA DEL CARME     13740403-6     032   5   012  4027106-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9187
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110110504-2    MONTES DE OCA  EVA MARIA           24761716-7     032   5   012  4195543-0        3    10/2023-10/2023     61.684
 1110110505-0    MUNOZ MANAO SANDY CECILIA          18470477-3     032   5   012  4022256-1        3    10/2023-10/2023     61.684
 1110110511-5    VERGARA CALISTO NATALY DANIELA     20704938-7     032   5   012  4332511-6        3    10/2023-10/2023     61.684
 1110110531-K    REBOLLEDO RUNIN NICOLE TAMARA      17234432-1     032   5   012  4149418-2        3    10/2023-10/2023     61.684
 1110110534-4    GEDASCHKO CISTE  RUTH MARION       12715737-5     032   5   012  4122802-4        3    10/2023-10/2023     61.684
 1110110543-3    QUIROZ SILVA GLORIA ANGELICA       14610099-6     032   5   012  3829159-9        3    10/2023-10/2023     61.684
 1110110546-8    AROS VARGAS YASNA BELEN            19817233-2     032   5   012  3621946-7        3    10/2023-10/2023     61.684
 1110110548-4    LEGUE CARDENAS INGRID SOLEDAD      19131769-6     032   5   012  3791595-5        2    10/2023-10/2023     61.684
 1110110551-4    GALLARDO MERA CRISTINA ALEJAND     16871902-7     032   5   012  3714138-0        4    10/2023-10/2023     82.012
 1110110555-7    VELASQUEZ VELASQUEZ CAROLINA A     16683851-7     032   5   012  4328766-4        4    10/2023-10/2023     82.012
 1110110572-7    GOMEZ CEA ROCIO NICOLE             20587707-K     032   5   012  3841826-2        3    10/2023-10/2023     61.684
 1110110573-5    ALVAREZ VALENZUELA CARMEN GLOR     15205867-5     032   5   012  3602687-1        4    10/2023-10/2023     82.012
 1110110584-0    BARAHONA HUILA KATHLEEN ROSMER     22387906-3     032   5   012  3631629-2        4    10/2023-10/2023    102.340
 1110110587-5    BARRIENTOS BARRIENTOS VERONICA     20031305-4     032   5   012  3692377-6        3    10/2023-10/2023     61.684
 1110110592-1    CONTRERAS MERCADO YASNA VALESK     18470463-3     032   5   012  3753257-6        3    10/2023-10/2023     61.684
 1110110596-4    SALDIVAR GUERRA MARIA TERESA       16630600-0     032   5   012  4171213-9        3    10/2023-10/2023     61.684
 1110110598-0    MANCILLA RUBIO MARIANELA ANDRE     17595014-1     032   5   012  3950006-K        3    10/2023-10/2023     61.684
 1110110608-1    AVILA OJEDA CARLA GISELA           19621364-3     032   5   012  4004068-4        3    10/2023-10/2023     61.684
 1110110613-8    VALENCIA MUNOZ CECILIA ESTER       19817706-7     032   5   012  4317738-9        3    10/2023-10/2023     61.684
 1110110621-9    COFRE COFRE CYNTIA DAYANA          17234362-7     032   5   012  3658325-8        3    10/2023-10/2023     61.684
 1110110628-6    MOLINA GONZALEZ CATERIN YESSEN     17594433-8     032   5   012  3969508-1        3    10/2023-10/2023     61.684
 1110110632-4    LATORRE ARANEDA CAROLINA ANDRE     15517128-6     032   5   012  3825797-8        3    10/2023-10/2023     61.684
 1110110643-K    LEVICOY BARROS PAMELA ANDREA       16101532-6     032   5   012  4180197-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9188
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110110673-1    RIVERA VEGAS CAMILA ESTEFANIA      20318102-7     032   5   012  4294682-6        3    10/2023-10/2023     61.684
 1110110687-1    BARRIENTOS SEGUEL VIVIANA SOLE     16101906-2     032   5   012  3633410-K        3    10/2023-10/2023     61.684
 1110110690-1    GATICA GATICA MARIA PAZ            20031399-2     032   5   012  3839605-6        3    10/2023-10/2023     61.684
 1110110692-8    CHACON FUENTES ANDREA ALEJANDR     20656239-0     032   5   012  4058545-1        3    10/2023-10/2023     61.684
 1110110695-2    ROMERO CONTRERAS PAOLA LUCERO      19461716-K     032   5   012  4166960-8        3    10/2023-10/2023     61.684
 1110110696-0    DIAZ MUNOZ ALBA NYDIA              15758184-8     032   5   012  3710541-4        3    10/2023-10/2023     61.684
 1110110701-0    ALARCON MILLACURA MARIA JOSE       18818723-4     032   1   303  4388761-0        3    10/2023-10/2023     60.984
 1110110713-4    CALVILAO CARDENAS CONSTANZA MA     18103610-9     032   5   012  3643402-3        3    10/2023-10/2023     61.684
 1110110715-0    VARGAS ZUNIGA CAMILA ALEJANDRA     19131712-2     032   5   012  4323888-4        4    10/2023-10/2023     82.012
 1110110723-1    ESCOBAR PINTO MARIA IGNACIA        19817963-9     032   5   012  4111243-3        3    10/2023-10/2023     61.684
 1110110734-7    POZAS PARADA AMBAR NATASHA         20705347-3     032   5   012  4101573-K        3    10/2023-10/2023     61.684
 1110110743-6    CARRILLO RETAMAL CAMILA ANDREA     18470325-4     032   5   012  3732609-7        3    10/2023-10/2023     61.684
 1110110752-5    VASQUEZ DIAZ YENIFER YAMILET       19132566-4     032   5   012  4324452-3        3    10/2023-10/2023     61.684
 1110110756-8    ROJAS SOTO JAQUELINE SUSANA        15304268-3     032   5   012  4298139-7        3    10/2023-10/2023     61.684
 1110110759-2    VARGAS MIRANDA MARIA VANESA        16102563-1     032   5   012  4322856-0        4    10/2023-10/2023     82.012
 1110110765-7    TELLEZ BARRIA CECILIA VALESCA      15850913-K     032   5   012  4271681-2        5    10/2023-10/2023    102.340
 1110110768-1    ALVAREZ TRONCOSO CONSTANZA NOE     19973114-9     032   5   012  3602630-8        3    10/2023-10/2023     61.684
 1110110769-K    CALDERON ALVARADO VALESCA DEL      15968986-7     032   5   012  4048682-8        3    10/2023-10/2023     61.684
 1110110771-1    RUNIAHUE NAHUELQUIN DANIELA EL     19817340-1     032   5   012  4300324-0        3    10/2023-10/2023     61.684
 1110110778-9    ARISMENDY ARISMENDY CAROLINA E     16460560-4     032   5   012  4001914-6        3    10/2023-10/2023     61.684
 1110110786-K    ESCOBAR MANRIQUEZ VERONICA DEL     19462148-5     032   5   012  4111158-5        3    10/2023-10/2023     61.684
 1110110788-6    CONOCAR DIAZ NELLY JACQUELINE      15305001-5     032   5   012  3706899-3        3    10/2023-10/2023     61.684
 1110110792-4    ANDRADE CARDENAS YENI ESTEFANI     19461140-4     032   5   012  3997492-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9189
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110110794-0    CACERES MARTINEZ SUSANA INES       25661023-K     032   5   012  3720545-1        3    10/2023-10/2023     61.684
 1110110799-1    MUNOZ GALLARDO GABRIELA POLETT     19462040-3     032   5   012  3981659-8        3    10/2023-10/2023     61.684
 1110110812-2    LEPIO RUIZ FRANCISCA ALEJANDRA     19461497-7     032   5   012  3944435-6        3    10/2023-10/2023     61.684
 1110110823-8    MILLACURA HUEIQUILEF SONIA LAS     13002763-6     032   5   012  3966221-3        3    10/2023-10/2023     61.684
 1110110826-2    QUIROZ VAZQUEZ AURORA BEATRIZ      16684782-6     032   5   012  4145579-9        3    10/2023-10/2023     61.684
 1110110827-0    VALDES CEA PALOMA PAOLA            18818571-1     032   5   012  4349812-6        3    10/2023-10/2023     61.684
 1110110843-2    MILLACURA OJEDA JOSELIN DEL CA     19462107-8     032   5   012  4017463-K        3    10/2023-10/2023     61.684
 1110110847-5    ULLOA VELASQUEZ KARLA ESTEFANI     17855754-8     032   5   012  4314432-4        3    10/2023-10/2023     61.684
 1110110849-1    SIERRA JARAMILLO YURLEY ZULAY      25676211-0     032   5   012  4234053-7        3    10/2023-10/2023     61.684
 1110110851-3    MACIAS SAEZ MARY LUZ               15305117-8     032   5   012  4012943-K        4    10/2023-10/2023     82.012
 1110110852-1    OVANDO GOMEZ EVA LUZ NAHEINM       19817686-9     032   5   012  4041396-0        3    10/2023-10/2023     61.684
 1110110859-9    GOMEZ MANSILLA CATHERIN MARIBE     17594043-K     032   5   012  3842400-9        3    10/2023-10/2023     61.684
 1110110861-0    CORTES TOLEDO YEIMI YOSELIN AN     16976005-5     032   5   012  3758619-6        3    10/2023-10/2023     61.684
 1110110868-8    MUNOZ ROJAS CYNTIA DANIELA         16975216-8     032   5   012  3984479-6        4    10/2023-10/2023     82.012
 1110110869-6    CASTILLO AROS ESTEFANIA ANDREA     20031710-6     032   5   012  3650701-2        3    10/2023-10/2023     61.684
 1110110872-6    RODAS BORQUEZ JOHANA ANDREA        14043011-0     032   5   012  4160011-K        3    10/2023-10/2023     61.684
 1110110900-5    PARRA VEJAR MARCELA EDITH          16684260-3     032   5   012  4086085-1        3    10/2023-10/2023     61.684
 1110110903-K    RUIZ SERQUIS NAJLE MAYERLIS        16684160-7     032   5   012  4170312-1        3    10/2023-10/2023     61.684
 1110110905-6    ALMONACID SOTO CATALINA SOLEDA     20883830-K     032   5   012  3597478-4        3    10/2023-10/2023     61.684
 1110110909-9    VASQUEZ SOTO KAREN LORENA          15757657-7     032   5   012  4325729-3        3    10/2023-10/2023     61.684
 1110110911-0    MACIAS SAEZ LORENA BEATRIZ         15968912-3     032   5   012  3947079-9        3    10/2023-10/2023     61.684
 1110110916-1    REDLICH REDLICH MAYERLINK YANI     17595502-K     032   5   012  4291090-2        4    10/2023-10/2023     82.012
 1110110926-9    CALDERON GARCIA JENIFER ESTEFA     20901213-8     032   1   303  4388795-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9190
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110110936-6    TORO VILLEGAS CONSTANZA VIVIAN     19413229-8     032   5   012  4275105-7        3    10/2023-10/2023     61.684
 1110110945-5    VELASQUEZ LLANQUIN JOSELYN ALE     20031324-0     032   5   012  4328343-K        3    10/2023-10/2023     61.684
 1110110950-1    ORELLANA MALDONADO POLET NOEMI     19462301-1     032   5   012  4076973-0        3    10/2023-10/2023     61.684
 1110110952-8    ARIAS AVILA YESSICA LORETO         19461805-0     032   5   012  3620011-1        3    10/2023-10/2023     61.684
 1110110965-K    ARAYA SOTO MARIA ISABEL            14043044-7     032   5   012  3616903-6        3    10/2023-10/2023     61.684
 1110110977-3    PROVOSTE CUYUL ESTEFANI FABIOL     16684586-6     032   5   012  4102268-K        3    10/2023-10/2023     61.684
 1110110979-K    QUIROZ PARRA JESSICA LORENA        15758111-2     032   2   303  4420023-6        3    10/2023-10/2023    101.484
 1110110981-1    VIDAL VILLAGRAN BIANCA VENECIA     18103241-3     032   5   012  4335196-6        3    10/2023-10/2023     61.684
 1110110992-7    CARRASCO  CINTIA VANESA            24857600-6     032   1   303  4388798-K        2    10/2023-10/2023     60.984
 1110111010-0    MELLA COLIVORO GUADALUPE DEL C     13970432-0     032   2   303  4420021-K        3    10/2023-10/2023    101.484
 1110111012-7    NAVARRO RAMIREZ INGRID SUSANA      17855890-0     032   5   012  4026335-7        3    10/2023-10/2023     61.684
 1110111014-3    VILLARROEL GAVILAN CATALINA EL     20031438-7     032   5   012  4338433-3        3    10/2023-10/2023     61.684
 1110111018-6    NANCO ANDRADE NYNOSKA IVONE        18394692-7     032   5   012  4023930-8        3    10/2023-10/2023     61.684
 1110111020-8    SCHAEFFER GATICA ESTEFANY ARAC     17318052-7     032   5   012  4229167-6        2    10/2023-10/2023     61.684
 1110111028-3    PINILLA GUENTELICAN CLAUDIA BE     19817745-8     032   5   012  4142155-K        4    10/2023-10/2023     82.012
 1110111063-1    SANTANA TORRES PATRICIA DEL CA     10177229-2     032   1   303  4388916-8        3    10/2023-10/2023     60.984
 1110111066-6    MAIMO OPITZ CAMILA FERNANDA        19461295-8     032   5   012  3947692-4        3    10/2023-10/2023     61.684
 1110111082-8    SILVA BORQUEZ CASSANDRA NATALI     16975368-7     032   5   012  4172250-9        3    10/2023-10/2023     61.684
 1110111092-5    VERA RETAMAL NOELIA ALEJANDRA      16364323-5     032   5   012  4331480-7        3    10/2023-10/2023     61.684
 1110111101-8    SOTO HERNANDEZ ROCIO MARLLARET     18818799-4     032   5   012  4239847-0        4    10/2023-10/2023     82.012
 1110111110-7    MACHUCA  VANESA SOLEDAD            25766024-9     032   5   012  3946840-9        3    10/2023-10/2023     61.684
 1110111121-2    MARTINEZ CUBILLOS VERONICA GAB     15758276-3     032   5   012  4014930-9        3    10/2023-10/2023     61.684
 1110111130-1    CAICHEO VILLARROEL JESSICA ANA     15516704-1     032   5   012  3721336-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9191
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110111141-7    GOMEZ BORQUEZ CARLA NICOLE         18104006-8     032   5   012  3818807-0        3    10/2023-10/2023     61.684
 1110111145-K    AGUILAR SALDIVIA JEIMMY ANGELI     17594087-1     032   5   012  3586460-1        4    10/2023-10/2023     82.012
 1110111154-9    YANEZ MATUS DE LA PAR IRENE DE     14267542-0     032   5   012  4362871-2        3    10/2023-10/2023     61.684
 1110111157-3    OBANDO GODOY CAROLINA STEFANIA     19461244-3     032   5   012  4075142-4        3    10/2023-10/2023     61.684
 1110111167-0    TOLEDO LOPEZ MIRIAM CAROLAINE      17233921-2     032   5   012  4273385-7        3    10/2023-10/2023     61.684
 1110111175-1    GAVILAN PARANCAN VALERIA ALEJA     17324607-2     032   5   012  3839958-6        3    10/2023-10/2023     61.684
 1110111195-6    MERA TUREUNA CONSTANZA YASMIN      20031901-K     032   5   012  4017028-6        3    10/2023-10/2023     61.684
 1110111207-3    ABURTO BAEZ ROCIO ALEJANDRA        18103487-4     032   5   012  3579868-4        3    10/2023-10/2023     61.684
 1110111211-1    LLEVUL ANTIMIL SELVIDE MARIA       07724647-9     032   5   012  3945433-5        3    10/2023-10/2023     61.684
 1110111218-9    MAYORGA FUENZALIDA MARITZA ELI     09863516-5     032   5   012  4015760-3        3    10/2023-10/2023     61.684
 1110111230-8    RODRIGUEZ VASQUEZ NAYARETH PAT     20976859-3     032   5   012  3829358-3        3    10/2023-10/2023     61.684
 1110111242-1    LEPIO NANCUL VIVIANA CAROLINA      17234355-4     032   5   012  3924667-8        3    10/2023-10/2023     61.684
 1110111247-2    OVANDO VIDAL ANGELICA MARIA        18470116-2     032   5   012  3772586-2        4    10/2023-10/2023     82.012
 1110111261-8    CATALAN CATALAN JOHANA SOLEDAD     16160958-7     032   5   012  3653155-K        3    10/2023-10/2023     61.684
 1110111265-0    TORRES VALDEBENITO YENY ALEJAN     18819015-4     032   5   012  4278013-8        3    10/2023-10/2023     61.684
 1110111272-3    BARRA MARIMAN MIRTA NADELLA        15758416-2     032   5   012  3690196-9        3    10/2023-10/2023     61.684
 1110111278-2    OCAMPO VASQUEZ CRISTINA VICTOR     16364051-1     032   5   012  4075255-2        3    10/2023-10/2023     61.684
 1110111279-0    HERNANDEZ REYES LUCIA MONICA       13970155-0     032   5   012  3858243-7        4    10/2023-10/2023     82.012
 1110111280-4    SANTANA LLEUFU ROCIO BELEN         19817221-9     032   5   012  4227106-3        3    10/2023-10/2023     61.684
 1110111287-1    ORTIZ SANCHEZ MARIA ANGELICA       19206766-9     032   5   012  4078108-0        3    10/2023-10/2023     61.684
 1110111304-5    OVIEDO CHAVEZ CONSTANZA MAKARE     18103687-7     032   5   012  4041475-4        3    10/2023-10/2023     61.684
 1110111311-8    UNION PEREZ DENIS ALEJANDRA        20031364-K     032   5   012  3683244-4        3    10/2023-10/2023     61.684
 1110111322-3    SANDOVAL VERA ELIZABETH DEL CA     16624609-1     032   5   012  4225691-9        7    10/2023-10/2023    142.996
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9192
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110111323-1    SANDOVAL FIGUEROA PAMELA FRANC     19132586-9     032   5   012  4224526-7        3    10/2023-10/2023     61.684
 1110111346-0    MOREIRA PERANCHIGUAY CLAUDIA A     18471095-1     032   5   012  3977649-9        3    10/2023-10/2023     61.684
 1110111347-9    REHEL CARRILLO ELIZABETH YUDIT     19461129-3     032   5   012  3987339-7        3    10/2023-10/2023     61.684
 1110111360-6    GONZALEZ ALMONACID ESTHER CARO     10577939-9     032   5   012  3843617-1        3    10/2023-10/2023     61.684
 1110111367-3    VARGAS ZUNIGA BARBARA ESTEFANI     20318115-9     032   5   012  4046522-7        3    10/2023-10/2023     61.684
 1110111391-6    ABURTO RUIZ CATALINA BELEN         20318362-3     032   5   012  3990358-K        3    10/2023-10/2023     61.684
 1110111395-9    GONZALEZ PAREDES MARGARETH NAT     16101566-0     032   5   012  3820837-3        3    10/2023-10/2023     61.684
 1110111401-7    URIBE JARAMILLO AMANDA FRANCHE     18470121-9     032   5   012  4314592-4        3    10/2023-10/2023     61.684
 1110111433-5    CONTRERAS MANSILLA MONICA ALEJ     13970030-9     032   5   012  3660290-2        3    10/2023-10/2023     61.684
 1110111438-6    AGUILANTE NAUTO ANA LUISA          18241695-9     032   5   012  3585472-K        3    10/2023-10/2023     61.684
 1110111442-4    ROGEL LLANCABURE NICOL VALERIA     20317574-4     032   5   012  4162450-7        3    10/2023-10/2023     61.684
 1110111451-3    MUNOZ CADAGAN PATRICIA NOEMI       16684358-8     032   5   012  4021555-7        3    10/2023-10/2023     61.684
 1110111464-5    NAVARRO ORELLANA DANIELA LISSE     20317974-K     032   5   012  4026222-9        4    10/2023-10/2023     82.012
 1110111498-K    SANDOVAL ASMUT PAMELA GEOVANA      15305640-4     032   5   012  4224149-0        3    10/2023-10/2023     61.684
 1110111504-8    BLANCO BARRIA VIVIANA ELIZABET     17237454-9     032   5   012  3697825-2        3    10/2023-10/2023     61.684
 1110111506-4    CHICOMA OSORIO LESLIE CAROL        23785362-8     032   5   012  3656824-0        3    10/2023-10/2023     61.684
 1110111524-2    OYARZO GOMEZ IGNACIA ARFAXAD       20031223-6     032   5   012  4078946-4        3    10/2023-10/2023     61.684
 1110111526-9    AGUIRRE MARTINEZ ORNELLA ALEXI     17855312-7     032   5   012  3588938-8        3    10/2023-10/2023     61.684
 1110111535-8    GAMIN NANCUL JOSELYN ANDREA        16364409-6     032   5   012  3817177-1        4    10/2023-10/2023     82.012
 1110111536-6    RUIZ GUELET GLORIA MAGDALENA       16683919-K     032   5   012  4212080-4        3    10/2023-10/2023     61.684
 1110111539-0    SANTANA PINTO PAULINA ANDREA       20317827-1     032   5   012  4227185-3        3    10/2023-10/2023     61.684
 1110111559-5    VARGAS HERNANDEZ ANA VERONICA      15391373-0     032   5   012  4322530-8        3    10/2023-10/2023     61.684
 1110111563-3    ANTIMAN MOREIRA BARBARA MACARE     18103124-7     032   5   012  3607757-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9193
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110111566-8    ALARCON MEZAS HEIDI MACARENA       18470450-1     032   5   012  3591659-8        3    10/2023-10/2023     61.684
 1110111569-2    VELASQUEZ ARIAS CLAUDIA ALEJAN     17594563-6     032   5   012  3913887-5        3    10/2023-10/2023     61.684
 1110111574-9    PICTICAR GUARATEGUA VANESA MAR     16975010-6     032   5   012  4094513-K        3    10/2023-10/2023     61.684
 1110111576-5    TORO MOREIRA JULIA EULOGIA         17594922-4     032   1   303  4388943-5        4    10/2023-10/2023     81.312
 1110111580-3    URIBE DELGADO ANAIS BELEN          18470351-3     032   5   012  4282262-0        3    10/2023-10/2023     61.684
 1110111584-6    RUIZ CHEUQUEPIL EVELYN SOLANGE     18102698-7     032   5   012  4212035-9        4    10/2023-10/2023     82.012
 1110111590-0    AGUILAR OJEDA SUSANA XIMENA        17233570-5     032   5   012  3586239-0        3    10/2023-10/2023     61.684
 1110111593-5    MORENO ANDRADE PILAR MAGDIEL       16975422-5     032   5   012  4197733-7        3    10/2023-10/2023     61.684
 1110111600-1    PRADINES MARDONES KARINA ANDRE     16364107-0     032   5   012  4143957-2        3    10/2023-10/2023     61.684
 1110111602-8    ARRIAGADA REYES SONIA FERNANDA     18617410-0     032   5   012  3623482-2        3    10/2023-10/2023     61.684
 1110111604-4    CATALAN TRONCOSO ESTEFANIA GOR     17581378-0     032   5   012  3653382-K        3    10/2023-10/2023     61.684
 1110111609-5    MANSILLA MANCILLA CATERIN ALEJ     18691817-7     032   5   012  4013912-5        3    10/2023-10/2023     61.684
 1110111620-6    CUEVAS VIDAL LORETO ANDREA         16107829-8     032   5   012  3761560-9        3    10/2023-10/2023     61.684
 1110111621-4    PINILLA GUENTELICAN YOSSELIN D     19460978-7     032   5   012  4142156-8        3    10/2023-10/2023     61.684
 1110111628-1    LEICHLTE AVILEZ JOANA YAMILE       15304250-0     032   5   012  3943925-5        3    10/2023-10/2023     61.684
 1110111630-3    OVANDO VERA JOHANA ALEJANDRA       18818834-6     032   5   012  4253958-9        3    10/2023-10/2023     61.684
 1110111638-9    SUBIABRE VARGAS CAROLA GISSELL     15847666-5     032   5   012  4243158-3        7    10/2023-10/2023     82.012
 1110111639-7    SALDIVIA COMEN WALESKA VIVIANA     16556073-6     032   5   012  3829564-0        3    10/2023-10/2023     82.012
 1110111657-5    DEFAUR MALDONADO ESTEFANIA ALE     19416464-5     032   5   012  4067546-9        3    10/2023-10/2023     61.684
 1110111664-8    BELMAR CALVUEN ANDREA PAZ          19817058-5     032   5   012  3695414-0        4    10/2023-10/2023     82.012
 1110111676-1    FERNANDEZ VARGAS ANDREA EUGENI     16684656-0     032   5   012  4114633-8        3    10/2023-10/2023     61.684
 1110111679-6    SOTO NANCUPEL FERNANDA ANDREA      20032117-0     032   5   012  4240426-8        4    10/2023-10/2023     82.012
 1110111685-0    SOTO ESPINOZA NICOL FERNANDA       17685316-6     032   5   012  4311293-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9194
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110111694-K    DIAZ RABAEL MELISA ANGELA          26243110-K     032   5   012  4069476-5        4    10/2023-10/2023     82.012
 1110111696-6    MACIAS CABALLERO MANUELA ELENA     19462285-6     032   5   012  3947035-7        3    10/2023-10/2023     61.684
 1110111697-4    LEVINANCO VARGAS CAMILA GUISEL     21191554-4     032   5   012  4180263-4        3    10/2023-10/2023     61.684
 1110111698-2    SILVA BUSTAMANTE FRANCINI JEAN     20967090-9     032   5   012  4234584-9        3    10/2023-10/2023     61.684
 1110111721-0    ALVARADO ALVARADO VALENTINA RA     20571018-3     032   5   012  3598530-1        3    10/2023-10/2023     61.684
 1110111725-3    SILVA TRIVELLONE MARIA DE LA C     26710261-9     032   5   012  4236760-5        3    10/2023-10/2023     61.684
 1110111740-7    LILLO IGOR YESSICA ANDREA          16975213-3     032   5   012  3926089-1        4    10/2023-10/2023     82.012
 1110111741-5    GALLARDO MANSILLA JOSSELINE AN     16684602-1     032   5   012  3833955-9        4    10/2023-10/2023     82.012
 1110111746-6    MORALES BAIGORRIA DINORA EDITH     16684574-2     032   5   012  3975176-3        3    10/2023-10/2023     61.684
 1110111751-2    SOTO AMIN MIKAELA ESPERANZA        20031571-5     032   5   012  4172484-6        3    10/2023-10/2023     61.684
 1110111762-8    CARDENAS KATNY BETZABE ALEJAND     13526019-3     032   5   012  3728017-8        4    10/2023-10/2023     82.012
 1110111768-7    MAYORGA CALBUYAHUE NICOLE FERN     18818525-8     032   5   012  3959258-4        3    10/2023-10/2023     61.684
 1110111776-8    PERALTA HELLWIG GILANNI ANDREA     18103501-3     032   5   012  4089669-4        3    10/2023-10/2023     61.684
 1110111783-0    ALMONACID GOMEZ JOHAN MANUEL       16975858-1     032   5   012  3995196-7        3    10/2023-10/2023     61.684
 1110111789-K    VIDAL MILLALONCO IGNACIA ALEJA     20031722-K     032   5   012  4334736-5        3    10/2023-10/2023     61.684
 1110111791-1    TEIGUEL CHIGUAY XILENIA CONSTA     18819019-7     032   5   012  4271482-8        3    10/2023-10/2023     61.684
 1110111797-0    VALDES NAVARRO DANIELA DEL CAR     16364333-2     032   5   012  4350007-4        3    10/2023-10/2023     61.684
 1110111806-3    LIZAMA MORA MARIA LEIDY ANTHON     14360473-K     032   5   012  3927018-8        3    10/2023-10/2023     61.684
 1110111813-6    VELASQUEZ VILLEGAS YANYN SOLED     15516770-K     032   5   012  4328850-4        4    10/2023-10/2023     82.012
 1110111814-4    TENORIO ALIAGA ROSEMARIE ALEJA     18102632-4     032   5   012  4271903-K        4    10/2023-10/2023     82.012
 1110111817-9    CARRASCO LUENGO VICTORIA ALEJA     16708843-0     032   5   012  3730875-7        3    10/2023-10/2023     61.684
 1110111822-5    MELIPICHUN CARDENAS CAMILA YAS     20779259-4     032   5   037  3961382-4        3    10/2023-10/2023     61.684
 1110111832-2    LEPIO MADRID FRANCISCA CAROLIN     18819180-0     032   5   012  3924661-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9195
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110111847-0    PEREZ PEREZ CARLA YANET            16683690-5     032   5   012  4092789-1        3    10/2023-10/2023     61.684
 1110111859-4    VASQUEZ GUENTEN GUICELA ALEJAN     16364472-K     032   5   012  4324686-0        3    10/2023-10/2023     61.684
 1110111860-8    MUNOZ AGUILAR MIRZA VALERIA        15516876-5     032   5   012  3979879-4        3    10/2023-10/2023     61.684
 1110111878-0    SILVA LUCERO CARLA DEL CARMEN      17546386-0     032   5   012  4309469-6        4    10/2023-10/2023     82.012
 1110111879-9    OJEDA MUNOZ CAROLINA SOLEDAD       15305523-8     032   5   012  4250013-5        3    10/2023-10/2023     61.684
 1110111888-8    MEDINA OJEDA VANESA SOLEDAD        16975132-3     032   5   012  4189971-9        3    10/2023-10/2023     61.684
 1110111895-0    RAMIREZ DIAZ KAREN SOFIA           15257280-8     032   5   012  4146555-7        3    10/2023-10/2023     61.684
 1110111896-9    PEREZ MARIN ANI FRANCESCA          18470152-9     032   1   303  4388923-0        3    10/2023-10/2023     60.984
 1110111901-9    CATALAN BAHAMONDE NATALIA IVON     19817494-7     032   5   012  3872371-5        3    10/2023-10/2023     61.684
 1110111908-6    BARRIA VERA SARA CLARISA           17233853-4     032   5   012  3692237-0        3    10/2023-10/2023     61.684
 1110111910-8    ALARCON BORQUEZ YOSELIN PAMELA     14043319-5     032   5   012  3993397-7        3    10/2023-10/2023     61.684
 1110111914-0    GONZALEZ RIVERA VERONICA ANDRE     15516398-4     032   5   012  4126950-2        3    10/2023-10/2023     61.684
 1110111926-4    TRANAMIL BASTIDAS MIRIAM ELIZA     13739955-5     032   5   012  4346825-1        3    10/2023-10/2023     61.684
 1110111943-4    VEGA GALLARDO NICOLE ESTEFANIA     20318508-1     032   5   012  3913815-8        3    10/2023-10/2023     61.684
 1110111948-5    PONCE CORONADO KARINA MILAGROS     26351959-0     032   5   012  3906703-K        3    10/2023-10/2023     61.684
 1110111951-5    BARRIA CARDENAS CRISTINA PAZ       19460967-1     032   5   012  3691731-8        3    10/2023-10/2023     61.684
 1110111957-4    YANEZ GODOY CINTHYA BEATRIZ        15547759-8     032   5   012  4362643-4        3    10/2023-10/2023     61.684
 1110111987-6    IGOR GUENTEN RAUL ORLANDO          10256516-9     032   5   012  3888565-0        3    10/2023-10/2023     61.684
 1110111991-4    ANDRADE CARCAMO CARMEN EDITH       16974953-1     032   5   012  3605532-4        3    10/2023-10/2023     61.684
 1110112001-7    BALBOA VARGAS CAMILA ALEJANDRA     16364820-2     032   5   012  4005226-7        3    10/2023-10/2023     61.684
 1110112009-2    GALLARDO MORA SANDRA ELIZABETH     14043128-1     032   5   012  4120037-5        3    10/2023-10/2023     61.684
 1110112015-7    CASAS AVILA CATALINA ANDREA        18470048-4     032   5   012  3734521-0        3    10/2023-10/2023     61.684
 1110112016-5    INOSTROZA ALVARADO CRISTINA BE     18103356-8     032   5   012  3889240-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9196
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110112038-6    MEDINA OJEDA ANGIE PAOLA           16177149-K     032   5   012  3960272-5        3    10/2023-10/2023     61.684
 1110112047-5    DIAZ VEGA YORCA MARGARET           16975856-5     032   5   012  3780352-9        5    10/2023-10/2023    102.340
 1110112083-1    PIERRE LOUIS  MARCELINE            25724849-6     032   5   012  4094755-8        4    10/2023-10/2023     61.684
 1110112098-K    OJEDA CORTEZ CONSTANZA NICOLE      18818426-K     032   5   012  4031612-4        3    10/2023-10/2023     61.684
 1110112105-6    LOPEZ HARO MOIRA AURORA            20587892-0     032   5   012  3930422-8        3    10/2023-10/2023     61.684
 1110112110-2    REDLICH PELLE JESSENIA ALEJAND     17856496-K     032   5   012  4149628-2        3    10/2023-10/2023     61.684
 1110112116-1    CADAGAN SAID EVELYN NOEMI          17117030-3     032   5   012  3721081-1        4    10/2023-10/2023     82.012
 1110112118-8    BELMAR CORDOVA BETZABETH LISSE     17769534-3     032   5   012  3695428-0        4    10/2023-10/2023     82.012
 1110112120-K    GUINEZ AGUILAR CAROLINA ISABEL     17233943-3     032   5   012  3789865-1        3    10/2023-10/2023     61.684
 1110112122-6    ARAVENA RIVERA JEANETTE OLINDA     11692320-3     032   1   303  4388772-6        3    10/2023-10/2023     60.984
 1110112127-7    HUENCHUCHEO REYES TERESA JACQU     18477096-2     032   5   012  3884996-4        3    10/2023-10/2023     61.684
 1110112130-7    BARREIRO HERRERA DIANA PRISLEY     27220868-9     032   5   012  3690920-K        3    10/2023-10/2023     61.684
 1110112143-9    VARGAS SALAS MITZY IVONNE          16102687-5     032   5   012  4323353-K        3    10/2023-10/2023     61.684
 1110112144-7    MURILLO MINA YESICA TATIANA        27301746-1     032   1   303  4388871-4        3    10/2023-10/2023     60.984
 1110112157-9    SOLIS CABEZAS MARCELA MARISOL      12936187-5     032   5   012  4237755-4        4    10/2023-10/2023     82.012
 1110112172-2    VASQUEZ HINOSTROZA LLAFETT SAR     18708354-0     032   5   012  4324754-9        3    10/2023-10/2023     61.684
 1110112178-1    PEREZ PEREZ SANDRA ELIZABETH       12936154-9     032   5   012  4092906-1        3    10/2023-10/2023     61.684
 1110112191-9    VERGARA IGOR CAMILA FRANCISCA      18818490-1     032   5   012  4332913-8        3    10/2023-10/2023     61.684
 1110112195-1    FLORES PEZZO VANEZA JACQUELINE     09792249-7     032   5   012  3811183-3        3    10/2023-10/2023     61.684
 1110112211-7    RIOS HENRIQUEZ ROSA CONSTANZA      18102619-7     032   5   012  4153928-3        3    10/2023-10/2023     61.684
 1110112223-0    OCHOA CARRASCO NATALIA ANDREA      16016145-0     032   5   012  4031300-1        3    10/2023-10/2023     61.684
 1110112224-9    HARO SEGOVIA NATALY CONSUELO       18103789-K     032   5   012  3876548-5        3    10/2023-10/2023     61.684
 1110112226-5    CASTANEDA CACHAY MARIBEL           25824085-5     032   5   012  3734656-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9197
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110112227-3    ZARATE SAN MARTIN EVELYN ESTEF     15447894-9     032   5   012  4366827-7        3    10/2023-10/2023     61.684
 1110112233-8    PINUER PIZARRO PRISCYLA MARIA      17233922-0     032   5   012  4097692-2        3    10/2023-10/2023     61.684
 1110112237-0    TRONCOSO CABEZAS DAISY LORENA      13969960-2     032   5   012  4046135-3        3    10/2023-10/2023     61.684
 1110112241-9    BORQUEZ RUIZ JESSICA ALEJANDRA     16684201-8     032   5   012  3698717-0        3    10/2023-10/2023     61.684
 1110112245-1    BILZ RIQUELME JASNA ANTONELLA      16163294-5     032   5   012  3697660-8        3    10/2023-10/2023     61.684
 1110112249-4    LEPIO MANSILLA PATRICIA DEL CA     15304507-0     032   5   012  3924664-3        3    10/2023-10/2023     61.684
 1110112250-8    MANSILLA VARGAS MACARENA ALEJA     16364514-9     032   5   012  3951597-0        3    10/2023-10/2023     61.684
 1110112253-2    CASANOVA CUMIN CAROLINA ALEJAN     16102728-6     032   5   012  3734374-9        3    10/2023-10/2023     61.684
 1110112255-9    REYES PEREZ PAULINA IRENE          18818491-K     032   5   012  4152316-6        3    10/2023-10/2023     61.684
 1110112260-5    DIAZ GALINDO AGNNY SOLANGE         16683536-4     032   1   303  4388812-9        3    10/2023-10/2023     60.984
 1110112273-7    RIQUELME BAEZ KATERINE ANDREA      17855614-2     032   5   012  4154532-1        3    10/2023-10/2023     61.684
 1110112275-3    PAVEZ DIAZ MARITZA ANDREA          15430433-9     032   5   012  4087146-2        3    10/2023-10/2023     61.684
 1110112283-4    RIVERA MATURANA CAROLINA ANDRE     16321776-7     032   5   012  4157540-9        3    10/2023-10/2023     61.684
 1110112284-2    CEA OYARZO MARISOL DEL TRANSIT     13826430-0     032   5   012  3741228-7        4    10/2023-10/2023     82.012
 1110112287-7    CHIGUAY CUEVAS FABIOLA ALEJAND     15757720-4     032   5   012  3745738-8        3    10/2023-10/2023     61.684
 1110112289-3    FLORES FLORES KARLA VIVIANA        19351108-2     032   5   012  3810290-7        3    10/2023-10/2023     61.684
 1110112292-3    CEPEDA MARTINEZ ROXANA PAZ         12780510-5     032   5   012  3741919-2        3    10/2023-10/2023     82.012
 1110112297-4    MOMBERG LOPEZ MARIA ANGELICA       18614284-5     032   5   012  3970504-4        3    10/2023-10/2023     61.684
 1110112299-0    SALAZAR WHITE ISABEL DEL CARME     18470588-5     032   5   012  4217664-8        3    10/2023-10/2023     61.684
 1110112301-6    ALVAREZ DIAZ MARIELA ALEJANDRA     16683750-2     032   5   012  3600754-0        3    10/2023-10/2023     61.684
 1110112303-2    GUAMAN GUAMAN BLANCA SUSANA        23489968-6     032   5   012  3851887-9        3    10/2023-10/2023     61.684
 1110112327-K    ARIAS VILLEGAS ANDRYBEL BEATRI     26609966-5     032   5   012  3620966-6        4    10/2023-10/2023     82.012
 1110112330-K    OVANDO BURGOS VALDREMINA ESTER     10973724-0     032   5   012  4041374-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9198
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1110112334-2    SEGURA HUEICHA CONSTANZA VANES     18471120-6     032   5   012  4230146-9        3    10/2023-10/2023     61.684
 1110112337-7    RAUQUE CARABANTE VIVIANA ALEJA     15273056-K     032   5   012  4148934-0        3    10/2023-10/2023     61.684
 1110112355-5    PINILLA LARA VIVIANA CARMEN        16063841-9     032   5   012  4095718-9        3    10/2023-10/2023     61.684
 1110112358-K    VALENZUELA VELASQUEZ CARMEN GL     18102800-9     032   5   012  4319958-7        3    10/2023-10/2023     61.684
 1110112361-K    ASTETE VASQUEZ MAGDALENA DEL C     10847147-6     032   5   012  3625397-5        3    10/2023-10/2023     61.684
 1110112363-6    RODRIGUEZ CHEUQUEPIL HERMINDA      16975741-0     032   5   012  4160536-7        4    10/2023-10/2023     82.012
 1110112370-9    LLANOS COLIS MARIA SOLEDAD         17855771-8     032   5   012  3927953-3        4    10/2023-10/2023     82.012
 1110112377-6    OYARZO MERA CAROLINA ROSMARY       18819468-0     032   5   012  4042067-3        3    10/2023-10/2023     61.684
 1110112384-9    OJEDA PEREZ DINA ESTHER            26813859-5     032   5   012  4031964-6        3    10/2023-10/2023     61.684
 1110112389-K    LEVICOI OYARZO ANA YAHAIRA         20906283-6     032   5   012  3925000-4        5    10/2023-10/2023     61.684
 1110112390-3    ARELLANO REYES MARIA CAROLINA      15155098-3     032   5   012  3618481-7        3    10/2023-10/2023     61.684
 1110112396-2    MARTINEZ RIVAS DAYANA              25374112-0     032   5   012  3957020-3        4    10/2023-10/2023     82.012
 1110112413-6    PULGAR RIVAS JOCELYN KARINA        17004785-0     032   5   012  4102842-4        3    10/2023-10/2023     61.684
 1110112417-9    PARRA AYALA YOSELYN YESMENIA       13957555-5     032   5   012  4085014-7        3    10/2023-10/2023     61.684
 1110112421-7    MONDACA SALDIVIA IRMA MORELIA      13169337-0     032   1   303  4388866-8        3    10/2023-10/2023     60.984
 1110112425-K    CARDENAS ALVAREZ PAOLA XIMENA      13969787-1     032   5   012  3727532-8        3    10/2023-10/2023     61.684
 1110112428-4    VIDAL INALLADO LORENA DEL CARM     10915642-6     032   5   012  4334611-3        3    10/2023-10/2023     61.684
 1110112431-4    REBOLLEDO RUNIN VIVIANA DENISS     18103979-5     032   5   012  4149419-0        3    10/2023-10/2023     61.684
 1110112435-7    ALVAREZ MARIN YESIKAPAULINA AN     27552346-1     032   5   012  3601487-3        4    10/2023-10/2023     82.012
 1110112445-4    CEDAS RAIMAPO CATALINA ANDREA      20317641-4     032   5   012  3741526-K        3    10/2023-10/2023     61.684
 1110112454-3    TRAIPE MUNOZ MAGALY ANDREA         16684487-8     032   5   012  3682962-1        4    10/2023-10/2023     82.012
 1110112455-1    RIOS TORRES KARINA ALEJANDRA       16364722-2     032   5   012  3677693-5        4    10/2023-10/2023     82.012
 1110112456-K    BAUTISTA VICIOSO KERLIN            27303003-4     032   5   012  3694364-5        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9199
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1110112457-8    DIAZ MILLAPAN DANIELA NOEMI        17855924-9     032   5   012  3778783-3        3    10/2023-10/2023     61.684
 1110112460-8    RAMIREZ BAHAMONDES ANGELICA MA     13681233-5     032   5   012  3676830-4        3    10/2023-10/2023     61.684
 1110112466-7    TORRES ALARCON EUMENIA DEL CAR     09951061-7     032   5   012  3682655-K        3    10/2023-10/2023     61.684
 1110112479-9    QUILODRAN GUINEO CAROLINA ANDR     14043311-K     032   5   012  4104718-6        3    10/2023-10/2023     61.684
 1110112480-2    GUINEO VERA MONICA ELISABETH       14132413-6     032   5   012  3853754-7        3    10/2023-10/2023     61.684
 1110112488-8    OBANDO TOLEDO LUISA LEONOR DEL     17855603-7     032   5   012  4030939-K        3    10/2023-10/2023     61.684
 1110112493-4    CONEJERA ARTEAGA BARBARA ELIZA     18185524-K     032   5   012  3751141-2        4    10/2023-10/2023     82.012
 1110112502-7    GARCIA ALVARADO YOLANDA FLORID     17714270-0     032   5   012  3836717-K        3    10/2023-10/2023     61.684
 1110112505-1    BARRIA HAVERBECK JAVIERA BELEN     19817585-4     032   5   012  3691872-1        3    10/2023-10/2023     61.684
 1110112511-6    VALENZUELA PADILLA ALEXANDRA C     18550656-8     032   5   012  4319289-2        3    10/2023-10/2023     61.684
 1110112518-3    SEGOVIA CARES ANA FELICINDA        18471289-K     032   5   012  4229449-7        3    10/2023-10/2023     61.684
 1110112523-K    AGUERO VELASQUEZ JOSELIN VALER     18490717-8     032   5   012  3585057-0        3    10/2023-10/2023     61.684
 1110112524-8    PAREDES GODOY MARIELA ALEJANDR     19131884-6     032   5   012  4084214-4        3    10/2023-10/2023     61.684
 1110112534-5    ALVAREZ MANQUEMILLA MARISA DEL     16158837-7     032   5   012  3601445-8        3    10/2023-10/2023     61.684
 1110112537-K    PEREZ GONZALEZ MANUEL IVAN         08493738-K     032   5   012  4091810-8        5    10/2023-10/2023    102.340
 1110112545-0    SOTO ZUNIGA MARGARITA DEL CARM     11692447-1     032   5   012  4241822-6        3    10/2023-10/2023     61.684
 1110112557-4    BARRIA QUILODRAN KARINA ESTER      16684171-2     032   5   012  3692088-2        3    10/2023-10/2023     61.684
 1110112560-4    SANDOVAL LOPEZ FABIOLA VIVIANA     17595140-7     032   5   012  4224818-5        3    10/2023-10/2023     61.684
 1110112561-2    SOBARZO RAMIREZ ANGELA MONTSER     17935423-3     032   5   012  4237384-2        4    10/2023-10/2023     82.012
 1110112564-7    BASTIAS GOMEZ MARIA CRISTINA       19132060-3     032   5   012  3693949-4        3    10/2023-10/2023     61.684
 1110112569-8    PINILLA ARAVENA CONSTANZA ALEJ     19818610-4     032   5   012  4095631-K        3    10/2023-10/2023     61.684
 1110112579-5    RIVAS  TANIA JOELIT  YSDRIANY      27379870-6     032   5   012  4156017-7        3    10/2023-10/2023     61.684
 1110112584-1    GAMBOA SALINAS JUANA ELENA         13060636-9     032   5   012  3835802-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9200
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1110112589-2    AVILES PERALTA INGRID PAOLA        15306372-9     032   5   012  3629198-2        3    10/2023-10/2023     61.684
 1110112592-2    SILVA AGUILAR FABIAN AURELIO       16101734-5     032   5   012  4172232-0        3    10/2023-10/2023     61.684
 1110112595-7    MANSILLA GUAQUEL FRANCISCA YAM     17288843-7     032   5   012  3951274-2        3    10/2023-10/2023     61.684
 1110112596-5    GARCIA GAMIN DANIELA MACARENA      17594520-2     032   5   012  3837162-2        3    10/2023-10/2023     61.684
 1110112598-1    IBERA RAIMAPO ISABEL RENATA        18102932-3     032   5   012  3888420-4        3    10/2023-10/2023     61.684
 1110112604-K    GONZALEZ SOTO CONSTANZA MABEL      21453383-9     032   5   012  3849841-K        5    10/2023-10/2023     61.684
 1110112605-8    MORENO RAMOS YOSMARLYS DEL VAL     26176842-9     032   5   012  3978301-0        3    10/2023-10/2023     61.684
 1110112615-5    CONTRERAS LOYOLA SYLVIA ELOBAR     15162309-3     032   5   012  3753122-7        4    10/2023-10/2023     82.012
 1110112619-8    BARRAZA VERGARA PAULA CONSTANZ     18341385-6     032   5   012  3690879-3        3    10/2023-10/2023     61.684
 1110112622-8    GONZALEZ PERALTA JAZMIN SOLEDA     18801543-3     032   5   012  3848527-K        4    10/2023-10/2023     82.012
 1110112626-0    VERA OLIVARES CINDY SERLETT        19132767-5     032   5   012  4331308-8        3    10/2023-10/2023     61.684
 1110112630-9    AMIGO VELASQUEZ ALEJANDRA CONS     20707497-7     032   5   012  3604013-0        3    10/2023-10/2023     61.684
 1110112631-7    SANTANA RETAMAL LAURA              21482521-K     032   2   303  4420052-K        2    10/2023-10/2023     67.656
 1110112633-3    VIVANCO PINTO CELIA DEL CARMEN     12290198-K     032   5   012  4340203-K        3    10/2023-10/2023     61.684
 1110112639-2    PACHECO OJEDA SINDY ELENITA        15516414-K     032   5   012  4079592-8        3    10/2023-10/2023     61.684
 1110112641-4    CAYUN MORA GABRIELA DENIS          16684846-6     032   5   012  3740815-8        3    10/2023-10/2023     61.684
 1110112649-K    BORQUEZ FOITZICK NATALI JACQUE     20031534-0     032   5   012  3698624-7        3    10/2023-10/2023     61.684
 1110112650-3    MILLACURA PEREZ KAREN ELIZABET     20317957-K     032   5   012  3966237-K        3    10/2023-10/2023     61.684
 1110112651-1    DIAZ PEREZ MARISEL ANGELICA        20588663-K     032   5   012  3779325-6        4    10/2023-10/2023     82.012
 1110112660-0    AGUILLON MOLLO PAULINA CAROLIN     15980454-2     032   5   012  3588537-4        4    10/2023-10/2023     82.012
 1110112661-9    TREUFU ALVARADO MARITZA MABEL      16591364-7     032   5   012  3683004-2        3    10/2023-10/2023     61.684
 1110112666-K    ISLA MATUS NICOLE VERONICA         17220825-8     032   5   012  3669169-7        3    10/2023-10/2023     61.684
 1110112669-4    PALMA ALFARO TAMARA BELEN          18337841-4     032   5   012  3675001-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9201
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1110112671-6    GODOY ARGEL VALERIA ALICIA         18470370-K     032   5   012  3840516-0        3    10/2023-10/2023     61.684
 1110112681-3    LEON GARCIA MIRIAM                 25663088-5     032   5   012  3669962-0        4    10/2023-10/2023     82.012
 1110112689-9    CARRILLO ROSAS JOSE LUIS           10880778-4     032   5   012  3732633-K        3    10/2023-10/2023     61.684
 1110112691-0    VIDAL SOTO ROSA DEL CARMEN         12540969-5     032   1   303  4388784-K        4    10/2023-10/2023     81.312
 1110112698-8    MUNOZ MUNOZ YOSELIN ANDREA         16811656-K     032   1   303  4388870-6        3    10/2023-10/2023     60.984
 1110112701-1    MARTINEZ MARTINEZ KARLA ESPERA     17234119-5     032   5   012  3956348-7        3    10/2023-10/2023     61.684
 1110112706-2    AGUIL HORSTMEYER CRISTINA ALEJ     17594967-4     032   5   012  3585081-3        4    10/2023-10/2023     82.012
 1110112708-9    CASTILLO FUENZALIDA MARION ALE     18368631-3     032   5   012  3735675-1        4    10/2023-10/2023     82.012
 1110112714-3    QUINEL VALENCIA CAMILA             18818980-6     032   5   012  4104938-3        3    10/2023-10/2023     61.684
 1110112721-6    MONFIL CONUECAR YESSICA CAMILA     19817209-K     032   5   012  3971070-6        3    10/2023-10/2023     61.684
 1110112722-4    GARRIDO VILLARROEL ESTEFANIA D     19817820-9     032   5   012  3839346-4        3    10/2023-10/2023     61.684
 1110112744-5    ALVIAL VIVALLO ENALDY KARINA       12928994-5     032   1   303  4388768-8        3    10/2023-10/2023     60.984
 1110112751-8    ALVARADO GUENTELICAN INGRID SO     15287624-6     032   5   012  3599002-K        3    10/2023-10/2023     61.684
 1110112755-0    QUIROZ PARRA CRISTIAN ALFONSO      16101977-1     032   5   012  4106523-0        3    10/2023-10/2023     61.684
 1110112758-5    RIFFO QUIJADA KARINA ELIZABETH     16684816-4     032   5   012  4153420-6        3    10/2023-10/2023     61.684
 1110112760-7    POBLETE VARGAS MONSERRAT ARACE     17454506-5     032   5   012  4100280-8        5    10/2023-10/2023    102.340
 1110112762-3    LOPEZ PEREIRA YISENIA NICOL        17944008-3     032   5   012  3931210-7        3    10/2023-10/2023     61.684
 1110112764-K    ROMERO HERNANDEZ FRANCHESCA ED     18217730-K     032   5   012  4167159-9        3    10/2023-10/2023     61.684
 1110112772-0    ORMENO BORQUEZ NANCY ISABEL        19132494-3     032   5   012  4037435-3        3    10/2023-10/2023     61.684
 1110112777-1    VIDAL CASANUEVA DANITZA ANALIZ     20031271-6     032   5   012  4334340-8        5    10/2023-10/2023     61.684
 1110112780-1    MILLAPINDA BERROCAL VALERIA FR     20587520-4     032   5   012  3966889-0        3    10/2023-10/2023     61.684
 1110112782-8    CARDENAS RUNIAHUE GABRIELA INE     20730964-8     032   5   012  3728333-9        5    10/2023-10/2023     61.684
 1110112784-4    MILLALONCO MILLALONCO DANITZA      21351707-4     032   5   012  3966455-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9202
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1110112787-9    PERACHIMBA CACUANGO NELY MARIT     27817338-0     032   5   012  4089530-2        3    10/2023-10/2023     61.684
 1110112793-3    DIAZ NUNEZ CECILIA ANGELICA        12415570-3     032   5   012  4069291-6        3    10/2023-10/2023     61.684
 1110112795-K    ACUNA MEDINA GLORIA DEL CARMEN     13739718-8     032   5   012  3991090-K        3    10/2023-10/2023     61.684
 1110112798-4    GOMEZ LLEUFU SALOMON MARCELO       15305811-3     032   5   012  4123879-8        3    10/2023-10/2023     61.684
 1110112799-2    NAHUELCAR CUMIN MARGARITA DEL      16364613-7     032   5   012  4201494-K        4    10/2023-10/2023     82.012
 1110112802-6    MARTINEZ MARTINEZ ANDREA VALES     16975409-8     032   5   012  4188168-2        3    10/2023-10/2023     61.684
 1110112808-5    SANTANA SOTO FRANCISCA JAVIERA     18470315-7     032   5   012  4305889-4        3    10/2023-10/2023     61.684
 1110112809-3    SOTO URIBE JACQUELINE JESSENIA     18818666-1     032   5   012  4312285-1        3    10/2023-10/2023     61.684
 1110112814-K    VARGAS NAVARRO JOSSELYN ANDREA     19206951-3     032   5   012  4353090-9        3    10/2023-10/2023     61.684
 1110112821-2    DIAZ VARGAS CLAUDIA ANDREA         21499412-7     032   5   012  4069810-8        3    10/2023-10/2023     61.684
 1110112823-9    CABRERA VELASQUEZ MARISELA         26260601-5     032   5   012  4047902-3        3    10/2023-10/2023     61.684
 1110112825-5    PEREZ SAEZ NICOLE VANESSA          09934911-5     032   5   012  4259949-2        3    10/2023-10/2023     61.684
 1110112826-3    MEDINA AVENDANO CAROLINA FRANC     10335673-3     032   5   012  4189724-4        3    10/2023-10/2023     61.684
 1110112829-8    KELLY MORIS CARLA ANDREA           15138058-1     032   5   012  4176962-9        3    10/2023-10/2023     61.684
 1110112833-6    MANSILLA MELIHUECHUN GABRIELA      16021765-0     032   5   012  4185974-1        3    10/2023-10/2023     61.684
 1110112841-7    CARDENAS VILLEGAS YANIRA MARIS     18161161-8     032   5   012  4051668-9        3    10/2023-10/2023     61.684
 1110112842-5    MALDONADO SANTANA PAMELA ALEJA     18217772-5     032   5   012  4184777-8        3    10/2023-10/2023     61.684
 1110112862-K    JIMENEZ CASAS MARCELA PAOLA        10490107-7     032   5   012  4175933-K        3    10/2023-10/2023     61.684
 1110112863-8    DIAZ MELLA VICTORIA SOLEDAD        10654826-9     032   5   012  4069131-6        2    10/2023-10/2023     61.684
 1110112866-2    GOMEZ MANSILLA CLAUDIA JACQUEL     15302885-0     032   5   012  4123906-9        3    10/2023-10/2023     61.684
 1110112869-7    RIVERA ARANCIBIA MARTA ADRIANA     15948999-K     032   5   012  4294114-K        3    10/2023-10/2023     61.684
 1110112872-7    GARCES RAMIREZ CATHERINE ALEJA     17290498-K     032   5   012  4121179-2        3    10/2023-10/2023     61.684
 1110112873-5    TORRES TENORIO DEYANIRA MARLEN     19131738-6     032   5   012  4346530-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9203
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1110112889-1    CASTANEDA GARAY LUZ ANGELICA       25920136-5     032   5   012  4054519-0        3    10/2023-10/2023     61.684
 1110112890-5    ZAMBRANO VIANA ANA KARINA          26359706-0     032   5   012  4364849-7        3    10/2023-10/2023     61.684
 1110112899-9    JIMENEZ URRUTIA ESTER ROGELIA      15930542-2     032   5   012  4176244-6        3    10/2023-10/2023     61.684
 1110112900-6    NAVARRO CABRERA ANA GERALDINA      16313621-K     032   5   012  4247487-8        4    10/2023-10/2023     82.012
 1110112903-0    FORMANTEL MUNOZ KAREN FABIOLA      17595077-K     032   5   012  4117094-8        3    10/2023-10/2023     61.684
 1110112904-9    BORQUEZ TORRES YAJAIRA VALESKA     17855779-3     032   5   012  4009538-1        3    10/2023-10/2023     61.684
 1110112905-7    POBLETE GIORGIA ROMINA MARIANE     17935413-6     032   5   012  4262524-8        3    10/2023-10/2023     61.684
 1110112910-3    ARCOS YANEZ MAKARENA SOLANGE       19461856-5     032   5   012  4001000-9        3    10/2023-10/2023     61.684
 1110112911-1    BORQUEZ MUNOZ PAULINA YISENIA      19667001-7     032   5   012  4009503-9        3    10/2023-10/2023     61.684
 1110112918-9    CONSTANZO MANSILLA ANYELINA DE     20654756-1     032   5   012  4062246-2        3    10/2023-10/2023     61.684
 1110112925-1    QUEZADA  NATALIA PAOLA             23325274-3     032   5   012  4263996-6        3    10/2023-10/2023     61.684
 1110112935-9    VEGA ALBORNOZ VALERIN ALEJANDR     16557792-2     032   5   012  4326313-7        3    10/2023-10/2023     61.684
 1110112937-5    COLIBORO RIQUELME PAOLA ANDREA     17536763-2     032   5   012  4061251-3        3    10/2023-10/2023     61.684
 1110112950-2    DURAN JARA FRANCISCA JAVIERA       19819017-9     032   5   012  4071046-9        3    10/2023-10/2023     61.684
 1110112954-5    ALFARO VILLABLANCA ANTONIA PAZ     20648201-K     032   5   012  3994775-7        3    10/2023-10/2023     61.684
 1110112973-1    AYAMANTE NANCO MARCELA FLORENT     13324977-K     032   5   012  4004407-8        3    10/2023-10/2023     61.684
 1110112984-7    GATICA LOAIZA CAROLINA ANDREA      15303507-5     032   5   012  4122599-8        3    10/2023-10/2023     61.684
 1110112985-5    CARDENAS CARDENAS ANGELA VALER     15304644-1     032   5   012  4051339-6        3    10/2023-10/2023     61.684
 1110112988-K    AGUILA BARRIA ROXANA ANDREA        15516152-3     032   5   012  3991806-4        3    10/2023-10/2023     61.684
 1110112995-2    HIDALGO RODRIGUEZ SUSANA VERON     16364237-9     032   5   012  4133525-4        3    10/2023-10/2023     61.684
 1110112998-7    GUTIERREZ CUEVAS MELISA CONSTA     16748449-2     032   5   012  4129390-K        3    10/2023-10/2023     61.684
 1110113000-4    DOMKE VELASQUEZ ANGELICA LUISA     16975454-3     032   5   012  4070178-8        3    10/2023-10/2023     61.684
 1110113001-2    SOLIS VOHS NICOLE DEL CARMEN       17233455-5     032   5   012  4310711-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9204
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1110113009-8    PINILLA LLANQUIN ELENA SOLEDAD     18103771-7     032   5   012  4260894-7        3    10/2023-10/2023     61.684
 1110113010-1    ANDRADE SAEZ MAKARENNA ANDREA      18386871-3     032   5   012  3997605-6        3    10/2023-10/2023     61.684
 1110113016-0    CARRERA LAURIE DANIELA ANDREA      18818777-3     032   5   012  4053361-3        3    10/2023-10/2023     61.684
 1110113018-7    DIAZ BARRIENTOS GISSELLE ANDRE     18819490-7     032   5   012  4068311-9        4    10/2023-10/2023     82.012
 1110113031-4    CARRILLO TENEB GISSELLA ABIGAI     20610543-7     032   5   012  4053606-K        3    10/2023-10/2023     61.684
 1110113043-8    MANAO ESPANA DEBORA NATALIA        24442535-6     032   5   012  4185228-3        3    10/2023-10/2023     61.684
 1110113045-4    NUNEZ COTOVAD MARIA AROLINA        24550164-1     032   5   012  4249100-4        3    10/2023-10/2023     61.684
 1110113058-6    LUARTE GUTIERREZ MAGALY LISSET     13510490-6     032   5   012  4183563-K        4    10/2023-10/2023     82.012
 1110113061-6    CRISOSTO PRATO RAQUEL GRACIELA     15231509-0     032   5   012  4065923-4        5    10/2023-10/2023     61.684
 1110113063-2    CONTRERAS LEGUE VIVIANA SOLEDA     15305249-2     032   5   012  4062907-6        3    10/2023-10/2023     61.684
 1110113071-3    AEDO MORA KATHERINNE PILAR         17290652-4     032   5   012  3991485-9        3    10/2023-10/2023     61.684
 1110113073-K    SOTO MATAMALA KARLA EDITH          17719951-6     032   5   012  4311660-6        3    10/2023-10/2023     61.684
 1110113075-6    VALENZUELA GUERRERO YASMIN AND     18153636-5     032   5   012  4351090-8        3    10/2023-10/2023     61.684
 1110113087-K    ASMUT  YOSELIE ANDREA              21105912-5     032   5   012  4003034-4        3    10/2023-10/2023     61.684
 1110113090-K    RENGIFO OROBIO DARLIN PAOLA        22887537-6     032   5   012  4291227-1        3    10/2023-10/2023     61.684
 1110113095-0    TILLERIA CARRASCO YESSIE KARIN     09937753-4     032   5   012  4344485-9        3    10/2023-10/2023     61.684
 1110113098-5    VERA BASCUNAN PAMELA ROXANA        12310284-3     032   5   012  4356753-5        3    10/2023-10/2023     61.684
 1110113100-0    VARGAS OJEDA PAOLA DE LOURDES      13325162-6     032   5   012  4353108-5        3    10/2023-10/2023     61.684
 1110113101-9    SANHUEZA CORDOVA YASNA VALESKA     13410412-0     032   5   012  4305406-6        3    10/2023-10/2023     61.684
 1110113104-3    AGUILAR GODOY ANA MARIA            14042831-0     032   5   012  3992032-8        3    10/2023-10/2023     61.684
 1110113106-K    MORA RIOS LINDSAY ROSSANNA         15027062-6     032   5   012  4196086-8        3    10/2023-10/2023     61.684
 1110113109-4    CONTRERAS GUTIERREZ CAROLINA A     15464404-0     032   5   012  4062829-0        3    10/2023-10/2023     61.684
 1110113110-8    GOMEZ ALVARADO LUISA ADRIANA       15516034-9     032   5   012  4123516-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9205
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1110113112-4    SEGUEL CACERES JOSE LUIS           15516875-7     032   5   012  4306996-9        4    10/2023-10/2023     82.012
 1110113115-9    PINILLA PINILLA DAYANA ALEXAND     16684605-6     032   5   012  4260919-6        3    10/2023-10/2023     61.684
 1110113116-7    VEGA CALDERON LUCIA ELIZABETH      16918105-5     032   5   012  4354750-K        3    10/2023-10/2023     61.684
 1110113118-3    GONZALEZ URIBE LIGIAN NATTALIA     16975601-5     032   5   012  4127449-2        3    10/2023-10/2023     61.684
 1110113119-1    HORMENT HERNAEZ FRANSCHESCA SA     17233313-3     032   5   012  4133897-0        3    10/2023-10/2023     61.684
 1110113123-K    MUNOZ ASENCIO CLAUDIA NATALIA      17855879-K     032   5   012  4198939-4        3    10/2023-10/2023     61.684
 1110113125-6    FERNANDEZ PINCHEIRA YOSELYN PA     18470074-3     032   5   012  4114441-6        3    10/2023-10/2023     61.684
 1110113127-2    PEREZ DIAZ ROMINA LIZZIE           19456929-7     032   5   012  4259205-6        4    10/2023-10/2023     82.012
 1110113147-7    CARTES CIFUENTES LUISA ERNESTI     15696547-2     032   5   012  4053814-3        3    10/2023-10/2023     61.684
 1110113149-3    VASQUEZ QUIJADA MARIA JOSE         16198285-7     032   5   012  4354253-2        3    10/2023-10/2023     61.684
 1110113150-7    ALVAREZ CASTRO IBANIA DENISSE      16245716-0     032   5   012  3996126-1        4    10/2023-10/2023     82.012
 1110113151-5    ROJAS PEREZ SINDY TAMARA           17234242-6     032   5   012  4297783-7        3    10/2023-10/2023     61.684
 1110113156-6    ANTRILLAO POBLETE ANGELICA ISA     18470511-7     032   5   012  3998268-4        3    10/2023-10/2023     61.684
 1110113177-9    MACDOWELL OYARZO CLAUDIA ISABE     21710526-9     032   5   012  4183996-1        3    10/2023-10/2023     61.684
 1110113180-9    MAUREIRA SILVA FRANCISCA VALEN     22611810-1     032   5   012  4189447-4        2    10/2023-10/2023     61.684
 1110113181-7    QUINTERO GIMENEZ DENICE            22622466-1     032   5   012  4264911-2        3    10/2023-10/2023     61.684
 1110113184-1    NUNEZ LOPEZ EVELIN ROCIO           25030067-0     032   5   012  4249250-7        3    10/2023-10/2023     61.684
 1110113194-9    PIZARRO HERRERA SERGIO DEL CAR     11371422-0     032   5   012  3906546-0        3    10/2023-10/2023     61.684
 1110113199-K    VASQUEZ VASQUEZ ANGELICA MARIA     15407340-K     032   5   012  3913760-7        3    10/2023-10/2023     61.684
 1110113204-K    FOITZICK LOPEZ MALLERLYN JEZMI     17056501-0     032   5   012  3874677-4        3    10/2023-10/2023     61.684
 1110113205-8    VARGAS REYES LORETO JACQUELINE     17445848-0     032   5   012  3913627-9        3    10/2023-10/2023     61.684
 1110113207-4    HARO TOLEDO ANA MARIA DEL CARM     17855480-8     032   5   012  3876553-1        4    10/2023-10/2023     82.012
 1110113208-2    LOPEZ SANCHEZ YOSELYN ARACELY      17935432-2     032   5   012  3899932-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9206
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1110113224-4    VALDES NAVARRETE ROSANA DEL PI     13847009-1     032   5   012  4350004-K        3    10/2023-10/2023     61.684
 1110113225-2    PARADA PEREZ VALESKA CRISTINA      13969874-6     032   5   012  4256124-K        3    10/2023-10/2023     61.684
 1110113226-0    CERON ROMERO TAMARA MARGARITA      15350687-6     032   5   012  4058256-8        3    10/2023-10/2023     61.684
 1110113227-9    VEGAS CUELL CAROLINA ANDREA        15757928-2     032   5   012  4355346-1        3    10/2023-10/2023     61.684
 1110113230-9    VILLARROEL BARRIA GABRIELA SUS     16684535-1     032   5   012  4360553-4        6    10/2023-10/2023    122.668
 1110113235-K    YANEZ JIMENEZ ESTEFANY SOLANGE     17595177-6     032   5   012  4362767-8        4    10/2023-10/2023     82.012
 1110113240-6    VILLARROEL ROJAS ESTER OCLIDIA     19934690-3     032   5   012  4360776-6        1    10/2023-10/2023    186.070
 1110113253-8    PEREZ LOZANO NINI JOANA            25063920-1     032   5   012  4259502-0        3    10/2023-10/2023     61.684
 1110113254-6    AURELUS  MARIE ANDRENA             25865995-3     032   5   012  4003626-1        3    10/2023-10/2023     61.684
 1110200278-6    GALLARDO MELLA DANIELA ANDREA      16684548-3     032   5   012  3667259-5        4    10/2023-10/2023     82.012
 1110200282-4    MONARDES AGUILA PAMELA BEATRIZ     16364248-4     032   5   012  4194440-4        3    10/2023-10/2023     61.684
 1110200338-3    SANTANA SANCHEZ KATHERYN YANET     17233651-5     032   5   012  4227225-6        3    10/2023-10/2023     61.684
 1120103234-4    VARGAS HERNANDEZ CAROLINA DEL      15516914-1     032   5   012  4352904-8        3    10/2023-10/2023     61.684
 1120103713-3    BARRIA SOTO KARINA ARASELI         18469955-9     032   1   303  4388786-6        3    10/2023-10/2023     60.984
 1120103753-2    SILVA VASQUEZ JULIA ANDREA         13410477-5     032   5   012  4310108-0        3    10/2023-10/2023     61.684
 1120103771-0    CATELICAN LEPIO ANA MARIA          10936483-5     032   5   012  3653481-8        3    10/2023-10/2023     61.684
 1120104410-5    COTACACHI VASQUEZ MARIA REBECA     23193537-1     032   5   012  3708285-6        4    10/2023-10/2023     82.012
 1120104953-0    VELASQUEZ VELASQUEZ EDITH ELIZ     16975458-6     032   5   012  4328775-3        4    10/2023-10/2023     82.012
 1120105304-K    MELLA CADAGAN PALUSKA FRANCESC     18103573-0     032   5   012  4016321-2        2    10/2023-10/2023     61.684
 1120105551-4    SOTO SOTO ARODITH SOLEDAD          16102362-0     032   5   012  4312163-4        5    10/2023-10/2023    102.340
 1120105892-0    MILAHUICHUN TORRES VANESA ALEJ     19206895-9     032   5   012  4017386-2        3    10/2023-10/2023     61.684
 1120106010-0    ALVAREZ SOTO JULITA DEL CARMEN     18818170-8     032   5   012  3602503-4        3    10/2023-10/2023     61.684
 1120106315-0    OPAZO URIBE VALESKA ELIZABETH      15304443-0     032   5   012  3864573-0        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9207
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1120201024-7    OSSES LIZAMA MARIANA VITALIA       17234265-5     032   5   012  4040852-5        4    10/2023-10/2023     82.012
 1120201060-3    FERREIRA QUIROZ MONICA SOLEDAD     15305722-2     032   5   012  3766151-1        3    10/2023-10/2023     61.684
 1120201261-4    SANCHEZ FOITZICK BARBARA JAVIE     19143735-7     032   5   012  3829638-8        3    10/2023-10/2023     61.684
 1120201706-3    SANTANA ANCOAR MARIA JOSE          19265929-9     032   5   012  4226934-4        4    10/2023-10/2023     82.012
 1130100777-0    ZURITA CARRILLO MILENA BEATRIZ     17445806-5     032   5   012  4369794-3        4    10/2023-10/2023     82.012
 1130200102-4    FUENTES FIGUEROA XIMENA ANDREA     15304297-7     032   5   012  3814076-0        4    10/2023-10/2023     82.012
 1140100871-5    ALVARADO MILLACARI NICOL ANDRE     18218039-4     032   5   012  3599225-1        4    10/2023-10/2023     82.012
 1160602288-5    LEPIO MANSILLA MARCELA YOLANDA     17911911-0     032   5   012  3898998-7        4    10/2023-10/2023     82.012
 1160602991-K    CABERO VARGAS PAOLINA HORTENCI     16533924-K     032   5   012  3640878-2        3    10/2023-10/2023     61.684
 1160603004-7    CAYUN MORA VERONICA ELIZABETH      15305135-6     032   5   012  3740816-6        3    10/2023-10/2023     61.684
 1160603162-0    ABURTO BORQUEZ JOSSELYN FANCY      16102751-0     032   5   012  3579879-K        3    10/2023-10/2023     61.684
 1160700278-0    CADIN PENA MARIA EUGENIA           13170724-K     032   5   012  3642288-2        3    10/2023-10/2023     61.684
 1161500028-2    GONZALEZ MILLAR ALICIA DEL CAR     10344005-K     032   5   012  3789323-4        3    10/2023-10/2023     61.684
 1161500049-5    HARO GALLARDO SANDRA DEL CARME     12541077-4     032   1   303  4388818-8        3    10/2023-10/2023     60.984
 1161500070-3    OPITZ VARGAS MARILYN DEL CARME     09308619-8     032   5   012  3904750-0        3    10/2023-10/2023     61.684
 1161500218-8    COYOPAE MUNOZ AZUCENA EUDALIA      13324659-2     032   5   012  3708313-5        3    10/2023-10/2023     61.684
 1161500243-9    GOMEZ VELASQUEZ CRISTINA ANGEL     10580887-9     032   2   303  4420018-K        2    10/2023-10/2023     67.656
 1161500270-6    NONQUE SALAS LORENA SILVIA         12935915-3     032   5   012  3904243-6        3    10/2023-10/2023     61.684
 1161500318-4    MALDONADO MASCARENA ELIZABETH      11910698-2     032   5   012  3933803-3        4    10/2023-10/2023     82.012
 1161500469-5    CARDENAS CHACANO YEINI BEATRIZ     13411021-K     032   5   001  3727765-7        2    10/2023-10/2023     61.684
 1161500478-4    VERA FUENTES SANDRA EMELINA        13969824-K     032   5   012  3989412-2        4    10/2023-10/2023    101.640
 1161500486-5    CATALAN MANSILLA MATILDE BARBA     12935953-6     032   5   012  4056753-4        3    10/2023-10/2023     61.684
 1161500593-4    MUTTEL MARQUEZ DINA DEL CARMEN     12310855-8     032   5   012  3985899-1        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9208
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1161500616-7    CARES ZAMBRANO BRIGITT DE LAS      13740175-4     032   5   012  3646943-9        3    10/2023-10/2023     61.684
 1161500681-7    MACIAS BRAVO KARINA ALEJANDRA      12936152-2     032   5   012  3947033-0        3    10/2023-10/2023     61.684
 1161500761-9    ROGEL VANDER STELT EDITH SANDR     09658935-2     032   2   303  4420051-1        3    10/2023-10/2023    101.484
 1161500786-4    COIGUIN LARENAS ELIZABETH          14043516-3     032   5   012  3658520-K        4    10/2023-10/2023     82.012
 1161500791-0    CARDENAS RODRIGUEZ ELISABETH D     13325015-8     032   5   012  3728309-6        3    10/2023-10/2023     61.684
 1161500802-K    PERANCHIGUAY CAILEO MARIA FRAN     12936056-9     032   5   012  4089860-3        3    10/2023-10/2023     61.684
 1161500815-1    VELASQUEZ LEVICOY ERIKA GABRIE     13970299-9     032   5   012  4328331-6        3    10/2023-10/2023     61.684
 1161500821-6    BORQUEZ ABURTO ELIZABETH EDITH     12762017-2     032   5   012  3698539-9        4    10/2023-10/2023     82.012
 1161500829-1    GARCIA CAAMANO LUSMIRA MARLENE     10438871-K     032   5   012  3836845-1        3    10/2023-10/2023     61.684
 1161500882-8    CERNA FUENTES CLAUDIA CAROLINA     13594959-0     032   5   012  4058192-8        3    10/2023-10/2023     61.684
 1161500883-6    CARDENAS BORQUEZ JESSICA ALEJA     10646367-0     032   5   012  4051322-1        3    10/2023-10/2023     61.684
 1161500905-0    NANCUL GAMIN MIRTA DEL CARMEN      08502963-0     032   5   012  4073121-0        3    10/2023-10/2023     61.684
 1161500956-5    GALLARDO GAMIN MARFA YOLANDA       13410928-9     032   5   012  3833721-1        3    10/2023-10/2023     61.684
 1161501356-2    VARGAS VIDAL INGRID PAMELA         14042862-0     032   5   012  4353512-9        3    10/2023-10/2023     61.684
 1161501476-3    IGOR GUENTEN YANET DEL CARMEN      10256372-7     032   5   012  3888566-9        5    10/2023-10/2023    102.340
 1161501498-4    AGUILAR GARCIA EMILIA DEL CARM     12310804-3     032   5   012  3585915-2        3    10/2023-10/2023     61.684
 1161501572-7    GONZALEZ GALINDO CAROLIN ISABE     13739878-8     032   5   012  4125433-5        3    10/2023-10/2023     61.684
 1161501790-8    LEPIO MONTIEL FABIOLA DEL CARM     13970029-5     032   5   012  3924665-1        3    10/2023-10/2023     61.684
 1161501791-6    CHIGUAY MANCILLA OLIVIA CRISTI     12761959-K     032   1   303  4388788-2        3    10/2023-10/2023     60.984
 1161501813-0    BELMAR VARGAS VIVIANA BEATRIZ      13661396-0     032   5   012  3635184-5        3    10/2023-10/2023     61.684
 1161501824-6    MADRID GARCIA SILVIA JEANNETTE     14042812-4     032   5   012  3947411-5        3    10/2023-10/2023     61.684
 1161501865-3    PICTICAR MUNOZ HERMINDA DEL CA     09949884-6     032   5   012  4094514-8        3    10/2023-10/2023     61.684
 1161501925-0    GOMEZ ARRIAGADA MARIA ANGELICA     13410470-8     032   5   012  3788597-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9209
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1161501933-1    CATALAN CATALAN PAMELA JACQUEL     15304481-3     032   5   012  3739293-6        3    10/2023-10/2023     61.684
 1161501957-9    PAILLACAR VALDEBENITO MIGUELIN     14417178-0     032   5   012  4080556-7        3    10/2023-10/2023     61.684
 1161501965-K    IGOR CHIGUAY MARIA ANGELICA        13740501-6     032   5   012  3825152-K        4    10/2023-10/2023     82.012
 1161502082-8    MELLA AGUILAR MARIA ALEJANDRA      13123868-1     032   5   012  4190492-5        3    10/2023-10/2023     61.684
 1161502308-8    MANSILLA GAMIN YOHANA ELIZABET     13970304-9     032   5   012  3934080-1        3    10/2023-10/2023     61.684
 1161502561-7    HERMOSILLA OJEDA ELDA ALEJANDR     10915675-2     032   5   012  3878035-2        2    10/2023-10/2023     61.684
 1161502692-3    LEPIO FERNANDEZ MONICA CECILIA     12541282-3     032   1   303  4388847-1        3    10/2023-10/2023     60.984
 1161502698-2    HUARAPIL MORAGA LORENA ELIZABE     15305491-6     032   5   012  3884576-4        3    10/2023-10/2023     61.684
 1161502744-K    HUERA QUILODRAN ADELITA RAQUEL     15304561-5     032   5   012  3824966-5        4    10/2023-10/2023     82.012
 1161502750-4    VILLARROEL VALDEBENITO YAMILET     10622510-9     032   5   012  4338827-4        3    10/2023-10/2023     61.684
 1161502758-K    RUIZ PALMA ORFELINA DEL CARMEN     15516520-0     032   5   012  4212159-2        4    10/2023-10/2023     82.012
 1161502849-7    MEZA BARRA PAMELA ISABEL           15304994-7     032   5   012  3793291-4        5    10/2023-10/2023    102.340
 1161502877-2    AGUILA CHACON RUTH MARLENE         13739893-1     032   5   012  3585202-6        5    10/2023-10/2023    102.340
 1161502897-7    NEHUEL HUENTEO JACQUELINE DEL      14291993-1     032   5   012  4074060-0        3    10/2023-10/2023     61.684
 1161502900-0    VELASQUEZ CALISTO DANIELA ANDR     15516262-7     032   5   012  4355540-5        5    10/2023-10/2023    102.340
 1161502922-1    OYARZO LEGUE MARCELA ALEJANDRA     15757613-5     032   5   012  4254185-0        3    10/2023-10/2023     61.684
 1161502977-9    RUIZ VARGAS MARIA MAGDALENA        13124077-5     032   5   012  4170401-2        3    10/2023-10/2023     61.684
 1161502989-2    ACEVEDO GAVILAN LORENA NOEMI       15305185-2     032   5   012  3580849-3        3    10/2023-10/2023     61.684
 1161502994-9    OYARCE  JULIA DEL PILAR            19456113-K     032   5   012  4041672-2        3    10/2023-10/2023     61.684
 1161503004-1    CARDENAS CASTANEDA PAOLA ANDRE     13739785-4     032   5   012  4051374-4        3    10/2023-10/2023     61.684
 1161503050-5    OVALLE DELGADO ALICIA IVONNE       13000968-9     032   5   012  3828919-5        3    10/2023-10/2023     61.684
 1161503134-K    OYARZO LEGUE CAROLA ANDREA         15515818-2     032   5   012  4042031-2        4    10/2023-10/2023     82.012
 1161503153-6    MELLA COLIVORO ANA ANGELICA        13970210-7     032   2   303  4420020-1        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9210
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1161503176-5    CALDERON REYES MERCEDES HORTEN     08198277-5     032   5   012  3722174-0        3    10/2023-10/2023     61.684
 1161503183-8    ALARCON VERA ELIZABETH CATALIN     16101664-0     032   5   012  3592482-5        4    10/2023-10/2023     82.012
 1161503269-9    CABEZAS JARA MARITZA ISABEL        10400405-9     032   5   012  3719120-5        4    10/2023-10/2023     82.012
 1161503270-2    ELGUETA DIAZ MARIELA DEL CARME     15305477-0     032   5   012  3763553-7        3    10/2023-10/2023     61.684
 1161503302-4    AGUILAR BARRIA CINTHIA ALEJAND     15516263-5     032   5   012  3585626-9        3    10/2023-10/2023     61.684
 1161503313-K    BARRIA CUEVAS LORETO ALEJANDRA     15305926-8     032   5   012  3632903-3        4    10/2023-10/2023     82.012
 1161503413-6    BARRIA BARRIA MARIA ELENA          13736875-7     032   5   012  3632837-1        3    10/2023-10/2023     61.684
 1161503431-4    AGUILAR MUNOZ ROSA DEL CARMEN      15517001-8     032   5   012  3869213-5        3    10/2023-10/2023     61.684
 1161503433-0    CABERO RUIZ PATRICIA SOLEDAD       15304941-6     032   1   303  4388780-7        3    10/2023-10/2023     60.984
 1161503449-7    ROZAS POBLETE JENNIFFER LILIAN     13705781-6     032   5   012  4168759-2        3    10/2023-10/2023     61.684
 1161503463-2    CHAVEZ PRIETO ERICA BERNARDA       15884105-3     032   5   012  3705787-8        3    10/2023-10/2023     61.684
 1161503466-7    ALARCON JARA MARIA CRISTINA        14043255-5     032   5   012  3591452-8        4    10/2023-10/2023     82.012
 1161503467-5    LLAIPEN GUENUL CLAUDIA BERNARD     13594291-K     032   5   012  4181217-6        3    10/2023-10/2023     61.684
 1161503469-1    CARDENAS TUREUNA CLARISA HERMI     12715134-2     032   5   012  3728427-0        3    10/2023-10/2023     61.684
 1161503484-5    VERA CHACANO PATRICIA ALEJANDR     13123901-7     032   5   012  4286756-K        3    10/2023-10/2023     61.684
 1161503498-5    PEREZ MELIPICHUN MARIA ORFELIN     13410456-2     032   5   012  3829084-3        3    10/2023-10/2023     61.684
 1161503532-9    OPITZ CORTES DENIS NOEMI           13740169-K     032   5   012  4035549-9        3    10/2023-10/2023     61.684
 1161503535-3    VERGARA PAILLACAR SIRY MARLENE     15968752-K     032   1   303  4388872-2        3    10/2023-10/2023     60.984
 1161503547-7    ZAPATA GUELET GINA CELIA           12020968-K     032   5   012  4341410-0        3    10/2023-10/2023     61.684
 1161503579-5    NAVARRO NAVARRO LORENA ALEJAND     15757776-K     032   5   012  4026172-9        3    10/2023-10/2023     61.684
 1161503597-3    ANAZCO VARGAS RUTH VIVIANA         15305151-8     032   5   012  3604677-5        4    10/2023-10/2023     82.012
 1161503606-6    FIGUEROA BASTIAS OSVALDINA EME     13400788-5     032   5   012  3666180-1        4    10/2023-10/2023     82.012
 1161503607-4    ALVAREZ ZUNIGA JEIMY GLORIA        15968620-5     032   5   012  3602876-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9211
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1161503608-2    GALLARDO VERA YOHANA FABIOLA       15304655-7     032   5   012  3787748-4        4    10/2023-10/2023     82.012
 1161503628-7    PITICAR PITICAR JESSICA ALEJAN     15757718-2     032   5   012  4142769-8        3    10/2023-10/2023     61.684
 1161503639-2    MORALES MUNOZ ALICIA DEL PILAR     16364676-5     032   5   012  3976400-8        3    10/2023-10/2023     61.684
 1161503652-K    CARDENAS ALVAREZ ELENA LORETO      15516086-1     032   5   012  3646300-7        3    10/2023-10/2023     61.684
 1161503671-6    SANTANA ISLA PAOLA ANDREA          13325307-6     032   5   012  4171803-K        5    10/2023-10/2023     61.684
 1161503708-9    IGRUTINOVICH IGRUTINOVICH CARO     15968880-1     032   5   012  3825160-0        3    10/2023-10/2023     61.684
 1161503730-5    MILLACURA VERA MARIA ISABEL        15305078-3     032   5   012  4017466-4        3    10/2023-10/2023     61.684
 1161503735-6    RAIMAPO NAHUELPICHUN PAOLA AND     15304449-K     032   5   012  4145809-7        4    10/2023-10/2023     82.012
 1161503742-9    MARTINEZ VERA FRESIA LORENA        13325169-3     032   1   303  4388855-2        3    10/2023-10/2023     60.984
 1161503781-K    VELASQUEZ OVALLE MARCELA ELIZA     10775048-7     032   1   303  4388940-0        4    10/2023-10/2023     81.312
 1161503801-8    CIFUENTES CIFUENTES KARINA ALE     15305326-K     032   5   012  3747053-8        3    10/2023-10/2023     61.684
 1161503816-6    ESPANA MELLA MARCIA LILIANA        13969736-7     032   5   012  3764336-K        3    10/2023-10/2023     61.684
 1161503865-4    MUNOZ MANAO ANA VICTORIA           14042783-7     032   5   012  4072589-K        3    10/2023-10/2023     61.684
 1161503906-5    LEPIO LEPIO LORENA DEL TRANSIT     16102408-2     032   5   012  3898997-9        4    10/2023-10/2023     81.312
 1161503945-6    FREYHOFER SANHUEZA EVELYN WALE     15305832-6     032   5   012  3766952-0        3    10/2023-10/2023     61.684
 1161503960-K    ALVAREZ GATICA ALEJANDRA ANDRE     15516036-5     032   5   012  3601009-6        3    10/2023-10/2023     61.684
 1161503970-7    NAHUELQUIN AROCA MAURA DE LOUR     10277080-3     032   5   012  4023727-5        3    10/2023-10/2023     61.684
 1161503991-K    MEZA SANTANA MERCEDES DEL CARM     13324913-3     032   5   012  3965696-5        2    10/2023-10/2023     61.684
 1161504005-5    ALARCON RAIMILLA ISMENIA MAGAL     10003340-2     032   1   303  4388756-4        3    10/2023-10/2023     60.984
 1161504016-0    LEIVA ALARCON JESSICA ANDREA       15757541-4     032   5   012  3898631-7        3    10/2023-10/2023     61.684
 1161504023-3    VALERIO ALVAREZ CLAUDIA PAMELA     16102601-8     032   5   012  4320128-K        3    10/2023-10/2023     61.684
 1161504057-8    NAHUELHUEIQUE NAIN VERONICA PA     16101942-9     032   5   012  3827726-K        3    10/2023-10/2023     61.684
 1161504076-4    VARGAS GUINAO MERCEDES YANET       16684860-1     032   5   012  4352881-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9212
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1161504099-3    BARRIA RANQUEHUA MARIA ISABEL      13826447-5     032   5   012  3633070-8        5    10/2023-10/2023     61.684
 1161504155-8    FUENTES ROJAS ALBERTINA PATRIC     13826396-7     032   5   012  3815210-6        3    10/2023-10/2023     61.684
 1161504211-2    GODOY ANASCO BERNARDITA DE LOU     15758080-9     032   5   012  3788486-3        3    10/2023-10/2023     61.684
 1161504271-6    MELLA AGUILAR NANCY AMELIA         15304968-8     032   5   012  4190493-3        3    10/2023-10/2023     61.684
 1161504276-7    ZUNIGA HARO MONICA ERCILIA         13740415-K     032   5   012  4368660-7        3    10/2023-10/2023     61.684
 1161504332-1    CALDERON FIGUEROA CRISTINA ELI     16101825-2     032   5   012  3721919-3        3    10/2023-10/2023     61.684
 1161504339-9    MARTINEZ VERA JULIA ANDREA         12936143-3     032   5   012  3957530-2        4    10/2023-10/2023     82.012
 1161504393-3    ARTEAGA CACERES YEIME DENICES      14043377-2     032   5   012  3624230-2        4    10/2023-10/2023     82.012
 1161504420-4    CASTILLO BARRIA LORENA PAOLA       20900487-9     032   5   012  3650735-7        3    10/2023-10/2023     61.684
 1161504425-5    CIFUENTES YANEZ PATRICIA ELIZA     10989214-9     032   5   012  3706192-1        4    10/2023-10/2023     82.012
 1161504451-4    CULUN MARQUEZ MARIA EUGENIA        14042583-4     032   5   012  3663418-9        3    10/2023-10/2023     61.684
 1161504455-7    MUNOZ MIRANDA JOHANA ELIZABETH     16364446-0     032   5   012  3864171-9        5    10/2023-10/2023    102.340
 1161504473-5    VARGAS VELASQUEZ YASNA ELIZABE     15757498-1     032   5   012  4323766-7        3    10/2023-10/2023     61.684
 1161504501-4    QUIROZ MARCHANT ELIZABETH JOHA     15516816-1     032   5   012  4204644-2        4    10/2023-10/2023     82.012
 1161504504-9    MUNOZ VERA ARACELY AGUSTINA        14042847-7     032   5   012  3985508-9        3    10/2023-10/2023     61.684
 1161504535-9    FORMANTEL AGUILAR JOHANA ALEJA     15517047-6     032   5   012  3812108-1        4    10/2023-10/2023     82.012
 1161504567-7    VELASQUEZ ZAPATA KARINA ANDREA     15304927-0     032   5   012  4328861-K        3    10/2023-10/2023     61.684
 1161504572-3    TEIGUEL ANDRADE PATRICIA DE LO     13854302-1     032   2   303  4420053-8        3    10/2023-10/2023     87.984
 1161504573-1    MEDINA COLIVORO ALEJANDRA YANE     15968987-5     032   5   012  4015878-2        3    10/2023-10/2023     61.684
 1161504653-3    CARO VELASQUEZ XIMENA LASTENIA     13740001-4     032   5   012  3647626-5        3    10/2023-10/2023     61.684
 1161504711-4    MEDINA NASSAR JEANNETTE ALEJAN     15515864-6     032   5   012  4015988-6        4    10/2023-10/2023     82.012
 1161504743-2    SALDIVIA SALAS CLAUDINA ALEJAN     16102467-8     032   5   012  4218377-6        3    10/2023-10/2023     61.684
 1161504785-8    IGOR CHIGUAY ERCILIA DEL CARME     15968663-9     032   5   012  4135836-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9213
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1161504798-K    MUTTEL FICA DAHALY BETZABE         16975835-2     032   5   012  4072797-3        3    10/2023-10/2023     61.684
 1161504809-9    ALTAMIRANDA  MARIA DEL VALLE       14744000-6     032   5   012  3597878-K        2    10/2023-10/2023     61.684
 1161504823-4    PEREZ POZAS PAMELA SOLEDAD         16102286-1     032   5   012  4203390-1        7    10/2023-10/2023     82.012
 1161504842-0    VERA AGUILAR PAMELA BEATRIZ        15516054-3     032   5   012  4330473-9        3    10/2023-10/2023     61.684
 1161504845-5    RETAMAL FLORES GRACIELA DEL CA     17233724-4     032   5   012  3677259-K        3    10/2023-10/2023     61.684
 1161504848-K    AGUERO BARRIA MARCELA EDITT        16533808-1     032   5   012  3584840-1        6    10/2023-10/2023    122.668
 1161504849-8    SALAZAR MUNOZ YESSICA EDITH        13410957-2     032   5   012  4217057-7        3    10/2023-10/2023     61.684
 1161504911-7    LEVICOY ARGEL ELIZABETH DEL CA     16102044-3     032   5   012  3899066-7        3    10/2023-10/2023     61.684
 1161504931-1    SILVA ANTIPANI ARIELA DE LOS A     13124025-2     032   5   012  4234338-2        4    10/2023-10/2023     82.012
 1161504939-7    ASMUT CARVAJAL VERONICA CRISTI     16364983-7     032   5   012  3625070-4        3    10/2023-10/2023     61.684
 1161504950-8    ELESS CHACANO CLAUDIA MARCELA      10925295-6     032   5   012  3763518-9        3    10/2023-10/2023     61.684
 1161504951-6    GUGLIELME BARRIA CATALINA ALEJ     16151860-3     032   5   012  3822420-4        3    10/2023-10/2023     61.684
 1161504971-0    CARDENAS HUENTELICAN EDITH DEL     12715133-4     032   5   012  3646532-8        3    10/2023-10/2023     61.684
 1161504974-5    VASQUEZ PEREZ ZENAIDA REGINA       12044700-9     032   2   303  4420026-0        2    10/2023-10/2023     67.656
 1161504994-K    LEGUE LEPIO TAMARA ALEJANDRA       17594323-4     032   5   012  3922342-2        3    10/2023-10/2023     61.684
 1161505033-6    ALBORNOZ BORQUEZ NOEMISA YARIS     16365017-7     032   5   012  3592937-1        4    10/2023-10/2023     82.012
 1161505058-1    GONZALEZ MUNOZ PATRICIA ALEJAN     14043137-0     032   5   012  3769384-7        4    10/2023-10/2023     82.012
 1161505083-2    TORRES LLAITUREO ALEJANDRA PAZ     12936144-1     032   5   012  4276765-4        3    10/2023-10/2023     61.684
 1161505102-2    SOTO SAID SANDRA GRISELDA          16102541-0     032   5   012  4312072-7        3    10/2023-10/2023     61.684
 1161505105-7    CABERO RUIZ JESSICA FLOR           15758159-7     032   5   012  3640875-8        4    10/2023-10/2023     82.012
 1161505136-7    BARRIA GOMEZ YENIFER KARINA        15968725-2     032   5   012  3632939-4        4    10/2023-10/2023     82.012
 1161505137-5    AGUERO TELLEZ MARITZA GIANINA      16364351-0     032   1   303  4388758-0        3    10/2023-10/2023     60.984
 1161505139-1    NUNEZ GALLARDO LEA REBECA          16975776-3     032   5   012  4029719-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9214
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1161505145-6    GALLARDO GONZALEZ MAGDALENA AL     12124262-1     032   5   012  4119924-5        4    10/2023-10/2023     82.012
 1161505148-0    REHL INAO JESSICA VALERIA          15305461-4     032   5   012  4205872-6        3    10/2023-10/2023     61.684
 1161505157-K    TOLEDO QUINTUPURAI MARCELA JEA     17856318-1     032   5   012  4273595-7        3    10/2023-10/2023     61.684
 1161505159-6    LEPIO GONZALEZ LIDIA JEANETT       16364932-2     032   5   012  3898994-4        3    10/2023-10/2023     61.684
 1161505186-3    CHACON DELGADO CAROLINA ELIZAB     19132793-4     032   5   012  3743438-8        4    10/2023-10/2023     82.012
 1161505188-K    CHAVEZ VALDEBENITO CAROLINA DE     15757590-2     032   5   012  3745182-7        3    10/2023-10/2023     61.684
 1161505192-8    BARRIENTOS AGUILAR SANDY ANDRE     16684793-1     032   1   303  4388778-5        3    10/2023-10/2023     60.984
 1161505206-1    VIDAL CARES JESICA ROXANA          17536387-4     032   5   012  4334322-K        4    10/2023-10/2023     82.012
 1161505207-K    VERA ANTILEF JESSICA ALEJANDRA     16364596-3     032   5   012  4330532-8        3    10/2023-10/2023     61.684
 1161505208-8    MANCILLA LLANCAUR MARIA GLORIA     15757910-K     032   5   012  3933918-8        4    10/2023-10/2023     82.012
 1161505215-0    PINILLA SALDIVIA ELIZABETH CAR     16364449-5     032   5   012  3938383-7        4    10/2023-10/2023     82.012
 1161505217-7    ALVARADO BARRIGA MACARENA DEL      17233852-6     032   5   012  3598646-4        5    10/2023-10/2023    102.340
 1161505225-8    VARGAS CALBUCAN DANIELA ALEJAN     16683709-K     032   5   012  4352649-9        4    10/2023-10/2023     82.012
 1161505242-8    VERA ALARCON ELISA YANET           13740251-3     032   5   012  4356678-4        4    10/2023-10/2023     82.012
 1161505252-5    GUEQUEN RUNIN ADELA CECILIA        14042882-5     032   1   303  4388809-9        3    10/2023-10/2023     60.984
 1161505253-3    QUIROZ ROA FLOR YANET              16102049-4     032   5   012  4204656-6        5    10/2023-10/2023     61.684
 1161505256-8    AGUILAR PILLANCHINE CAROLINA D     15305201-8     032   5   012  3586334-6        4    10/2023-10/2023     82.012
 1161505261-4    COLIVORO SALDIVIA MARCELA CECI     16684749-4     032   5   012  3706579-K        3    10/2023-10/2023     61.684
 1161505265-7    HARO ULLOA CLAUDIA LUISA           13170992-7     032   5   012  3823689-K        3    10/2023-10/2023     61.684
 1161505278-9    PULGAR RIQUELME LUZ ESTRELLA       15968612-4     032   1   303  4388912-5        3    10/2023-10/2023     60.984
 1161505281-9    RIVAS MELLADO KARINA SOLEDAD       15516609-6     032   5   012  4207846-8        3    10/2023-10/2023     61.684
 1161505283-5    PEREZ VARGAS SILVANA IVONNE        16975388-1     032   5   012  4203451-7        4    10/2023-10/2023     82.012
 1161505294-0    GAMIN AGUILAR ANGELA YANESSA       16364313-8     032   5   012  3787910-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9215
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1161505295-9    CAICO LEMA YARNA ALEJANDRA         13410498-8     032   5   012  3642389-7        3    10/2023-10/2023     61.684
 1161505313-0    ALVARADO SAEZ LUZ CAROLA           10223663-7     032   5   012  3599541-2        3    10/2023-10/2023     61.684
 1161505322-K    CARDENAS MONSALVE YOSELIN DANI     17594298-K     032   5   012  4051508-9        3    10/2023-10/2023     61.684
 1161505326-2    ESPANA PEREZ VIVIANA PATRICIA      12047656-4     032   5   012  3799954-7        3    10/2023-10/2023     61.684
 1161505330-0    LEAL CASTILLO ELBA ANGELICA        08327763-7     032   5   012  3898444-6        3    10/2023-10/2023     61.684
 1161505331-9    LEPIO LEPIO CARMEN GLORIA          16364475-4     032   5   012  3898996-0        3    10/2023-10/2023     61.684
 1161505338-6    VARGAS MARTINEZ ALEJANDRA ANGE     16318052-9     032   5   012  4322802-1        3    10/2023-10/2023     61.684
 1161505347-5    PAREDES CHEUQUEPIL VERONICA AN     15516098-5     032   5   012  4084083-4        4    10/2023-10/2023     82.012
 1161505360-2    MERA QUINTUL GLORIA REBECA         15896868-1     032   5   012  3793246-9        4    10/2023-10/2023     82.012
 1161505378-5    RUIZ LINEROS VERONICA LORENA       13970052-K     032   5   012  4169916-7        3    10/2023-10/2023     61.684
 1161505423-4    VARGAS VILLANUEVA VIOLETA JOHA     15304976-9     032   5   012  4323832-9        4    10/2023-10/2023     82.012
 1161505427-7    RIVEROS POBLETE CAROLINA ISABE     16218177-7     032   5   012  4208497-2        3    10/2023-10/2023     61.684
 1161505428-5    VERA MUNOZ CECILIA ANDREA          16364764-8     032   5   012  4286837-K        3    10/2023-10/2023     61.684
 1161505434-K    VELASQUEZ VILLALOBOS FRANCISCA     16974997-3     032   5   012  4355909-5        3    10/2023-10/2023     61.684
 1161505440-4    LEUTUN VARGAS CLAUDIA JEANNETT     10674011-9     032   5   012  3791754-0        3    10/2023-10/2023     61.684
 1161505452-8    BILBAO TENORIO ELIZABETH LOREN     15757603-8     032   5   012  3636418-1        4    10/2023-10/2023     82.012
 1161505453-6    ALON SEGURA CAROLINA DEL CARME     16101722-1     032   5   012  3597709-0        3    10/2023-10/2023     61.684
 1161505459-5    VARGAS VILLARROEL ORIANA CONSU     16683544-5     032   5   012  4353521-8        4    10/2023-10/2023     82.012
 1161505460-9    GAVILAN QUIROZ JANETTE PAOLA       16683620-4     032   5   012  3818372-9        3    10/2023-10/2023     61.684
 1161505463-3    UNION COLIVORO ANDREA ELIZABET     16684614-5     032   5   012  4348131-2        3    10/2023-10/2023     61.684
 1161505470-6    ARAYA URRIETA YESSICA ALEJANDR     13740146-0     032   5   012  3617028-K        3    10/2023-10/2023     61.684
 1161505478-1    FICA TUREUNA ROSA IDA              16961298-6     032   5   012  3766193-7        5    10/2023-10/2023    102.340
 1161505505-2    ARAVENA VERA TAMARA MARSELLA       16101730-2     032   5   012  3613843-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9216
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1161505516-8    NANCUL CADIN CAROLINA ANDREA       16975496-9     032   5   012  4024138-8        3    10/2023-10/2023     61.684
 1161505536-2    PERANCHIGUAY PAILLACAR ANGELA      15990328-1     032   5   012  4140621-6        4    10/2023-10/2023     82.012
 1161505537-0    GODOY VARGAS GUADALUPE DEL TRA     16364719-2     032   5   012  3841377-5        3    10/2023-10/2023     61.684
 1161505541-9    MERA DIAZ NELIDA KARINA            16683491-0     032   5   012  4017019-7        4    10/2023-10/2023     82.012
 1161505543-5    MARIN QUINEL PRICILA ANGELICA      16684070-8     032   5   012  3934355-K        4    10/2023-10/2023     82.012
 1161505545-1    BORQUEZ FUENTES SUSANA VALESCA     16975598-1     032   5   012  3636978-7        4    10/2023-10/2023     82.012
 1161505548-6    MARDONES MARDONES MARLA EUGENI     17594375-7     032   5   012  3934198-0        3    10/2023-10/2023     61.684
 1161505601-6    CARDENAS VARGAS PAOLA ANDREA       15516216-3     032   5   012  3646799-1        4    10/2023-10/2023     82.012
 1161505606-7    SALDIVIA FOITZICK VANESA CAROL     16364833-4     032   5   012  4218279-6        3    10/2023-10/2023     61.684
 1161505607-5    VASQUEZ OYARZO JOHANA SOLEDAD      16364960-8     032   5   012  4354190-0        4    10/2023-10/2023     82.012
 1161505611-3    GODOI GUEICHA HELLEN VANESSA       16976119-1     032   5   012  3788477-4        3    10/2023-10/2023     61.684
 1161505614-8    CUEVAS PEREZ YOSELIN LILI          17594675-6     032   5   012  3663333-6        3    10/2023-10/2023     61.684
 1161505624-5    VASQUEZ DIAZ CLAUDIA LORETO        17234222-1     032   5   012  3685005-1        3    10/2023-10/2023     61.684
 1161505625-3    ANDRADE TORRES CARMEN LUZ          16102274-8     032   1   303  4388757-2        3    10/2023-10/2023     60.984
 1161505627-K    MEDINA PRADINES ROXANA DEL PIL     16102727-8     032   5   012  3671610-K        3    10/2023-10/2023     61.684
 1161505635-0    ANTINANCO TORRES ANA VICTORIA      12935493-3     032   5   012  3607856-1        3    10/2023-10/2023     61.684
 1161505637-7    OYARZO CONTRERAS DORA ALICIA       21441922-K     032   5   012  4041970-5        3    10/2023-10/2023     61.684
 1161505641-5    MADRID GARCIA ANA MARISOL          14042815-9     032   5   012  3947406-9        3    10/2023-10/2023     61.684
 1161505644-K    CALDERON ROJEL BERNARDITA DEL      14518125-9     032   5   012  3722206-2        3    10/2023-10/2023     61.684
 1161505645-8    TARUMAN CAMPOS XIMENA LILIANA      15303733-7     032   5   012  4271324-4        3    10/2023-10/2023     61.684
 1161505652-0    RUIZ FERNANDEZ PAOLA ANDREA        16364487-8     032   5   012  4212062-6        3    10/2023-10/2023     61.684
 1161505655-5    LEPICHEO MOREIRA KARIN VICTORI     16975011-4     032   5   012  3924574-4        4    10/2023-10/2023     82.012
 1161505661-K    MARIPILLAN LEPIO MARCELA ISABE     17233657-4     032   5   012  3934405-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9217
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1161505681-4    CASCO AGUILA NATACHA GRISELDA      21582614-7     032   5   012  4054455-0        3    10/2023-10/2023     61.684
 1161505683-0    LLANCALAHUEN NANCUL MARLENE DE     13324912-5     032   5   012  3899438-7        4    10/2023-10/2023     82.012
 1161505695-4    PEREZ AGUILAR SANDRA JACQUELIN     15303620-9     032   1   303  4388896-K        3    10/2023-10/2023     60.984
 1161505696-2    BARRIA VASQUEZ JESSICA DEL CAR     15304799-5     032   5   012  3633127-5        4    10/2023-10/2023     82.012
 1161505707-1    FUENTES MERA PAULA DAYANA          17234123-3     032   5   012  3786929-5        3    10/2023-10/2023     61.684
 1161505727-6    CARDENAS ARRIAGADA EVELIN ROXA     15304943-2     032   5   012  3727572-7        3    10/2023-10/2023     61.684
 1161505734-9    MEDINA COLIVORO SOLEDAD BEATRI     16684597-1     032   5   012  4015879-0        4    10/2023-10/2023     82.012
 1161505739-K    OYARZUN MONTENEGRO ROCIO VANES     17595146-6     032   5   012  4254369-1        3    10/2023-10/2023     61.684
 1161505744-6    GOMEZ FUENTES JANETT DEL TRANS     10646188-0     032   5   012  3768903-3        4    10/2023-10/2023     82.012
 1161505758-6    NAHUELHUEIQUE NAIN ELIZABETH D     16102071-0     032   5   012  3985916-5        3    10/2023-10/2023     61.684
 1161505765-9    AVILA LEGUE ROCIO CONSTANZA        16975133-1     032   5   012  3628536-2        4    10/2023-10/2023     82.012
 1161505768-3    MONTECINOS OSSES VALESKA SOLAN     17594048-0     032   5   012  4072091-K        4    10/2023-10/2023     82.012
 1162100487-7    CANDIA MANSILLA ELIZABETH DEL      14089605-5     032   5   012  3645234-K        3    10/2023-10/2023     61.684
 1162100619-5    QUINEL GUTIERREZ ESTRELLA ASTR     16066707-9     032   5   012  4204465-2        4    10/2023-10/2023     82.012
 1162200126-K    PARDO MIRANDA GEOGLORIA DEL CA     13124418-5     032   5   012  4083694-2        3    10/2023-10/2023     61.684
 1162200280-0    ALARCON VARGAS VERONICA ALEJAN     13610671-6     032   1   303  4388791-2        2    10/2023-10/2023     67.656
 1162200544-3    VIDAL OYARCE MARYLIN TATIANA       15968992-1     032   5   012  3989525-0        3    10/2023-10/2023     61.684
 1230100745-9    MEZA VILLAR NANCY PATRICIA         25098235-6     032   5   012  4017341-2        3    10/2023-10/2023     61.684
 1240102827-5    SALDIVIA TAPIA SILVIA VIVIANA      15322996-1     032   5   012  4218419-5        3    10/2023-10/2023     61.684
 1240103072-5    SEPULVEDA MARTINEZ TAMARA DEL      17233928-K     032   5   012  4231826-4        4    10/2023-10/2023     82.012
 1263403512-3    PINEDA VARGAS GLADYS ANDREA        15310039-K     032   5   012  4095519-4        3    10/2023-10/2023     61.684
 1311046683-2    CACERES POBLETE KATHERINE BEAT     18175360-9     032   5   012  3720757-8        3    10/2023-10/2023     61.684
 1312235901-2    MUNOZ SANDOVAL NICOLE ANDREA       18707310-3     032   5   012  3794477-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9218
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312842507-6    SALAZAR CARRERO ESTIVALES ALEU     27169411-3     032   5   012  4044859-4        3    10/2023-10/2023     61.684
 1340144633-2    OLIVARES ZAMORA ESTRELLA CELES     18901455-4     032   5   012  4076216-7        3    10/2023-10/2023     61.684
 1340152233-0    RIOS TORRES CAROLINA ANDREA        16101600-4     032   5   012  4207187-0        3    10/2023-10/2023     61.684
 1410117736-0    VALDES NAVARRETE YOSELIN MACAR     17067220-8     032   5   012  4350005-8        4    10/2023-10/2023     82.012
 1630200022-4    LLANQUIN FLORES SYLVIA BEATRIZ     18471170-2     032   5   012  3928202-K        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   1.385     TOTAL NUMERO DE CAUSANTES :    4.560     TOTAL MONTO :    93.502.442
