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: 10102 CALBUCO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510129389-2    ESCOBAR NEIRA CARELIN ANDREA       16485109-5     010   5   012  3712338-2        4    10/2023-10/2023     82.012
 0510133455-6    ALARCON MARDONES VANESSA DEL C     15750338-3     010   5   012  3591592-3        4    10/2023-10/2023     82.012
 0510134311-3    BERNAL ZUNIGA JACQUELINE KARIN     16967742-5     010   5   012  3696843-5        3    10/2023-10/2023     61.684
 0510136634-2    ESPINOZA ARAVENA CAROLINA ANDR     16380439-5     010   5   012  3764638-5        4    10/2023-10/2023     82.012
 0510143687-1    MANCILLA ALVARADO JESSICA VIVI     13168088-0     010   5   012  3949606-2        7    10/2023-10/2023     82.012
 0510149981-4    GATICA SAN MARTIN ALEJANDRA MA     18037138-9     010   5   012  3839797-4        4    10/2023-10/2023     82.012
 0510707258-8    ZUNIGA MANSILLA ANDREA DE LOUR     17585835-0     010   5   012  4368830-8        3    10/2023-10/2023     61.684
 0560113449-9    PEREZ INOSTROZA AIRA YORDACH       17455660-1     010   5   012  4091974-0        5    10/2023-10/2023    102.340
 0710401540-3    LONCON RALIL YOHANA ELIZABETH      15873985-2     010   5   012  3945645-1        3    10/2023-10/2023     61.684
 0820108269-3    VILLALOBOS HUANEL ANGELA IGNAC     19271327-7     010   5   012  4337133-9        3    10/2023-10/2023     61.684
 0830405934-7    CALABRANO CARDENAS MARIA JOSE      18313284-9     010   5   012  3642495-8        3    10/2023-10/2023     61.684
 0845012355-3    CARRASCO MORA MARIBEL GISELA       15529239-3     010   5   012  3648325-3        4    10/2023-10/2023     82.012
 0911112641-8    VELOSO ACUNA KARINA FERNANDA       17415828-2     010   5   012  4329319-2        4    10/2023-10/2023     82.012
 0911302131-1    MEDINA SAEZ MARIA JOSE             16001075-4     010   5   012  3934885-3        5    10/2023-10/2023    102.340
 0912011622-0    PEREDA BENITEZ TAMARA EVELINDA     16205955-6     010   5   012  4089917-0        3    10/2023-10/2023     61.684
 0950702659-9    PERANCHUGUAY NAVARRO FLOR DEL      16101473-7     010   5   012  4203161-5        3    10/2023-10/2023     61.684
 1010120181-9    PACHECO PACHECO MONICA SOLEDAD     15711541-3     010   5   012  4079645-2        3    10/2023-10/2023     61.684
 1010120487-7    GONZALEZ NUNEZ VICTORIA DEL CA     15292398-8     010   5   012  3848086-3        3    10/2023-10/2023     61.684
 1010122289-1    DIAZ DIAZ MARIA YAQUELIN           15750003-1     010   5   012  3762803-4        4    10/2023-10/2023     82.012
 1010122625-0    QUINCHAMAN QUINCHAMAN FERNANDA     15874052-4     010   5   012  4104890-5        3    10/2023-10/2023     61.684
 1010123189-0    UNQUEN UNQUEN MARIA VICTORIA       15291597-7     010   5   012  4281725-2        4    10/2023-10/2023     82.012
 1010125059-3    ZUNIGA CARDENAS BARBARA NICOL      17439816-K     010   5   012  4109735-3        5    10/2023-10/2023    102.340
 1010125289-8    TORRES TORRES VIVIANA BEATRIZ      14346917-4     010   5   012  4277952-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8496
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010125936-1    FARIAS PEREGRIN MARIA ELENA        15951060-3     010   5   012  3783790-3        3    10/2023-10/2023     61.684
 1010126220-6    MANSILLA ALMONACID LIDIA ISABE     15650056-9     010   5   012  4342428-9        3    10/2023-10/2023     61.684
 1010128040-9    GONZALEZ DIAZ VANESSA FERNANDA     18206648-6     010   5   012  3819841-6        9    10/2023-10/2023    102.340
 1010129957-6    HARO VARGAS LADE ESTELA            17889945-7     010   5   012  3769988-8        4    10/2023-10/2023     82.012
 1010131819-8    FLORES GUERRERO YESICA LORENA      17297530-5     010   5   012  3810501-9        3    10/2023-10/2023     61.684
 1010131934-8    ALMONACID VARGAS CECILIA ELIZA     16631058-K     010   5   012  3597519-5        3    10/2023-10/2023     61.684
 1010132425-2    MANSILLA LEMUS CECILIA OLAYA       16631080-6     010   5   012  3951310-2        4    10/2023-10/2023     82.012
 1010132624-7    RUIZ SANTANA YOHANA VANESSA        15750111-9     010   5   012  4212229-7        3    10/2023-10/2023     61.684
 1010133130-5    IBACETA ARGEL ALLYSON MACARENA     19175796-3     010   5   012  3825084-1        3    10/2023-10/2023     61.684
 1010135861-0    GONZALEZ MALDONADO ARILEN YOHA     18824305-3     010   5   012  3820456-4        4    10/2023-10/2023     82.012
 1010136715-6    OJEDA ARENAS JEANETH MARIBEL       15873914-3     010   1   303  4375409-2        3    10/2023-10/2023     60.984
 1010140960-6    ALDERETE RIVERA PAMELA DEL CAR     15292314-7     010   5   012  3594465-6        3    10/2023-10/2023     61.684
 1010143042-7    CARCAMO REYES MARIA JOSE           17999907-2     010   5   012  3727340-6        3    10/2023-10/2023     61.684
 1010148972-3    MANSILLA CONTRERAS MARITZA GEN     15997475-8     010   5   012  3951203-3        3    10/2023-10/2023     61.684
 1010150163-4    CAICO HUENCHUCHEO MARIA JOSE       19175952-4     010   5   012  3721344-6        3    10/2023-10/2023     61.684
 1010206804-7    PINO BARRIENTOS ROSA MARIA         16397338-3     010   5   012  4203638-2        3    10/2023-10/2023     61.684
 1010206808-K    AREL HUENANTE VIRGINIA DEL CAR     17037328-6     010   5   012  3618232-6        4    10/2023-10/2023     82.012
 1010206811-K    PAREDES YANEZ SANDY YOHANA         17639701-2     010   5   012  4042910-7        3    10/2023-10/2023     61.684
 1010206816-0    VILLARROEL CHAVEZ BEATRIZ FABI     12307544-7     010   5   012  4338353-1        3    10/2023-10/2023     61.684
 1010206830-6    GUTIERREZ GONZALEZ MARIA ENRIQ     12758926-7     010   5   012  3822781-5        3    10/2023-10/2023     61.684
 1010206833-0    LLAIQUEN VERGARA YOHANA ANGELI     16195018-1     010   5   012  3899410-7        3    10/2023-10/2023     61.684
 1010206842-K    TOLEDO RUIZ DANIELA CECILIA        17528618-7     010   5   012  4172855-8        3    10/2023-10/2023     61.684
 1010206844-6    SOTO TELLEZ SANDRA ROXANA          16194441-6     010   5   012  3911570-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8497
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010206845-4    OYARZUN OJEDA BERNARDA EDUVINA     16630993-K     010   5   012  4079098-5        4    10/2023-10/2023     82.012
 1010206862-4    AGUERO VELASQUEZ KAREN VICTORI     16631135-7     010   5   012  3585058-9        3    10/2023-10/2023     61.684
 1010206865-9    VELASQUEZ VELASQUEZ YOHANA VAL     15287292-5     010   5   012  3685670-K        3    10/2023-10/2023     61.684
 1010206868-3    ANJEL ALMONACID JUANA RAQUEL       18267196-7     010   5   012  3997906-3        3    10/2023-10/2023     61.684
 1010206871-3    PARANCAN PARANCAN CECILIA DEL      12759882-7     010   1   303  4375422-K        3    10/2023-10/2023     60.984
 1010206872-1    GONZALEZ HERNANDEZ JESSICA DEL     16194957-4     010   5   012  3715087-8        4    10/2023-10/2023     82.012
 1010206877-2    DIAZ DIAZ IRIS JEANETTE            15961960-5     010   5   012  3777531-2        3    10/2023-10/2023     61.684
 1010206881-0    PAREDES YANEZ PRICILA DEL CARM     16194852-7     010   5   012  4042909-3        3    10/2023-10/2023     61.684
 1010206886-1    PAILLACAR AGUILAR MARIELA ALEJ     17324384-7     010   5   012  4138123-K        3    10/2023-10/2023     61.684
 1010206890-K    LENIZ MANSILLA ROSA VALERIA        17639796-9     010   5   012  3898840-9        4    10/2023-10/2023     82.012
 1010206894-2    BAHAMONDE ORTEGA MARIA VERONIC     20948293-2     010   5   012  3631079-0        4    10/2023-10/2023     82.012
 1010206906-K    SEPULVEDA PARANCAN PAULINA AND     16738567-2     010   5   012  4308046-6        3    10/2023-10/2023     61.684
 1010206925-6    VILLARROEL MILLALONCO MACARENA     16194747-4     010   5   012  4338575-5        3    10/2023-10/2023     61.684
 1010206933-7    MIRANDA NANCUCHEO MARIA ELENA      14041481-6     010   5   012  3968296-6        3    10/2023-10/2023     61.684
 1010206934-5    PENAILILLO SOTO SUSANA SOLEDAD     16083782-9     010   5   012  4089261-3        4    10/2023-10/2023     82.012
 1010206947-7    OYARZO MILLALONCO MARCIA IRENE     15711311-9     010   5   012  4042069-K        3    10/2023-10/2023     61.684
 1010206952-3    MANSILLA SANTANA MARSELA MARIV     21564886-9     010   5   012  3900862-9        7    10/2023-10/2023     82.012
 1010206967-1    CAIPILLAN GOMEZ MARIA JESSICA      13168372-3     010   5   012  3642450-8        3    10/2023-10/2023     61.684
 1010206978-7    LEPIO GUENTEN MARITZA CECILIA      14089177-0     010   5   012  4180049-6        3    10/2023-10/2023     61.684
 1010207000-9    SOTO VELASQUEZ DIANA VANESA        17324314-6     010   5   012  4172667-9        3    10/2023-10/2023     61.684
 1010207002-5    OYARZUN MANSILLA YANETH MARLEN     16194682-6     010   5   012  4042425-3        4    10/2023-10/2023     82.012
 1010207009-2    NAVARRO BARRIA ANGELICA NATALI     16861102-1     010   5   012  4201602-0        3    10/2023-10/2023     61.684
 1010207018-1    MUNOZ ALMONACID LORENA AURORA      15873559-8     010   5   012  3936304-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8498
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010207022-K    HERNANDEZ HERNANDEZ MARCELA DE     18267159-2     010   5   012  3824110-9        3    10/2023-10/2023     61.684
 1010207023-8    RUIZ AYANCAN ROSA ADRIANA          13593062-8     010   1   303  4375446-7        4    10/2023-10/2023     81.312
 1010207028-9    VIVAR GALLARDO VIVIANA MARICEL     17633535-1     010   5   012  3687481-3        4    10/2023-10/2023     82.012
 1010207042-4    HERNANDEZ GUERRERO KARINA VALE     16194786-5     010   5   012  3879046-3        3    10/2023-10/2023     61.684
 1010207056-4    LLAUCA ALMONACID DEBORA DANISA     17197150-0     010   5   012  3928361-1        3    10/2023-10/2023     61.684
 1010207064-5    VARGAS OTEY ANTONIETA ROMINA       17037692-7     010   5   012  4285557-K        3    10/2023-10/2023     61.684
 1010207073-4    ALMONACID VELASQUEZ MACARENA D     17639832-9     010   5   012  3597552-7        3    10/2023-10/2023     61.684
 1010207075-0    GAJARDO RUIZ ROXANA MACARENA       16725873-5     010   5   012  3767697-7        6    10/2023-10/2023     82.012
 1010207078-5    HERNANDEZ ARISMENDI ANDREA ALE     16194660-5     010   5   012  3823981-3        3    10/2023-10/2023     61.684
 1010207081-5    HUENANTE COBY YOHANA JACQUELIN     15286923-1     010   5   012  3884857-7        3    10/2023-10/2023     61.684
 1010207084-K    ALMONACID SANCHEZ ANA MARIA        17037620-K     010   5   012  3597449-0        4    10/2023-10/2023     82.012
 1010207095-5    TRIVINO CID VALERIA JAZMIN         18245463-K     010   5   012  4279084-2        4    10/2023-10/2023     82.012
 1010207100-5    HERNANDEZ AGUILANTE YOCELYN AN     17817751-6     010   5   012  3878198-7        3    10/2023-10/2023     61.684
 1010207103-K    GUERRERO GUERRERO TERESA ISABE     15874079-6     010   5   012  3822253-8        3    10/2023-10/2023     61.684
 1010207105-6    ALVARADO ALVARADO VANESSA DEL      19175890-0     010   5   012  3598533-6        3    10/2023-10/2023     61.684
 1010207110-2    ALMONACID VELASQUEZ DIANA ANDR     17324482-7     010   5   012  3597550-0        3    10/2023-10/2023     61.684
 1010207114-5    LU DIAZ SAULLIN ESPERANZA          16351534-2     010   5   012  3932763-5        3    10/2023-10/2023     61.684
 1010207119-6    ZUNIGA PINO CAROL SOLEDAD          17692725-9     010   5   012  4369183-K        4    10/2023-10/2023     82.012
 1010207120-K    GALLARDO SOTO SILVANA DEL CARM     17324633-1     010   5   012  3834345-9        3    10/2023-10/2023     61.684
 1010207122-6    VARGAS MUNOZ ROSA EDITH            12759078-8     010   1   303  4375498-K        3    10/2023-10/2023     60.984
 1010207128-5    ROJAS LEIVA MABEL ALEXANDRA        17888767-K     010   1   303  4375364-9        5    10/2023-10/2023    101.640
 1010207130-7    AGUAYO ORTEGA MARIA PAZ            12756589-9     010   5   012  3584592-5        3    10/2023-10/2023     61.684
 1010207131-5    FERNANDEZ BARRIA RUTH EDILIA       15711384-4     010   5   012  3765867-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8499
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010207136-6    PEREZ BOYSEN ALEJANDRA KARINA      16507729-6     010   5   012  4090998-2        4    10/2023-10/2023     61.684
 1010207138-2    VARGAS CHICUI ALICIA CAROLINA      18824126-3     010   5   012  4285457-3        3    10/2023-10/2023     61.684
 1010207145-5    QUEULO TRIVINO YOHANA BEATRIZ      15271622-2     010   5   012  4103189-1        3    10/2023-10/2023     61.684
 1010207169-2    ALMONACID CARDENAS VANESA MABE     16631195-0     010   5   012  3597140-8        3    10/2023-10/2023     61.684
 1010207174-9    PASCUALES TORRES ISABEL VIRGIN     13000630-2     010   5   012  4043007-5        3    10/2023-10/2023     61.684
 1010207177-3    BUSTAMANTE ALVAREZ KAROL VICTO     17037530-0     010   5   012  3702546-1        4    10/2023-10/2023     82.012
 1010207179-K    MALDONADO MANCILLA MARIA ANGEL     17037556-4     010   5   012  3948287-8        3    10/2023-10/2023     61.684
 1010207180-3    DAYNE MARIMAN ELIZABETH DEL CA     15957444-K     010   5   012  3774478-6        3    10/2023-10/2023     61.684
 1010207201-K    WISTUBA OJEDA BARBARA CRISTINA     17891506-1     010   5   012  4340670-1        4    10/2023-10/2023     61.684
 1010207206-0    CASTILLO CASTILLO VIVIANA ANDR     15749964-5     010   5   012  3705005-9        4    10/2023-10/2023     82.012
 1010207209-5    AREL LONCON YASNA DEL CARMEN       17891358-1     010   1   303  4375281-2        3    10/2023-10/2023     60.984
 1010207211-7    GUERRERO ZUNIGA EMA YANETT         13849938-3     010   5   012  3822386-0        3    10/2023-10/2023     61.684
 1010207213-3    GAJARDO ALVAREZ KAREN SILVANA      15286657-7     010   5   012  3767609-8        3    10/2023-10/2023     61.684
 1010207214-1    SEPULVEDA MANSILLA ASTRID AURA     14165372-5     010   5   012  4307844-5        4    10/2023-10/2023     82.012
 1010207216-8    SOTO VELASQUEZ DANIELA ALEJAND     16195027-0     010   5   012  4241671-1        3    10/2023-10/2023     61.684
 1010207231-1    BAHAMONDE RIVERA NANCY MARLENE     16631155-1     010   5   012  3631087-1        4    10/2023-10/2023     61.684
 1010207270-2    SOTO VARGAS MARIA IVONNE           15286267-9     010   5   012  4172662-8        3    10/2023-10/2023     61.684
 1010207272-9    ZAMORANO FERNANDEZ CLAUDIA AND     18163872-9     010   5   012  4365398-9        4    10/2023-10/2023     82.012
 1010207274-5    HUENANTE QUINCHAMAN JULIA ANDR     13849762-3     010   5   012  3884886-0        5    10/2023-10/2023    102.340
 1010207279-6    MARIMAN SOTO CAROLINA PILAR        19176073-5     010   5   012  4014391-2        3    10/2023-10/2023     61.684
 1010207281-8    MANCILLA GONZALEZ MARIA ELENA      16194618-4     010   5   012  3933912-9        3    10/2023-10/2023     61.684
 1010207288-5    RUIZ ANAZCO ROXANA ARACELI         16206614-5     010   5   012  4169488-2        3    10/2023-10/2023     61.684
 1010207289-3    ARROYO RIVERA ROSA ELENA           15167540-9     010   5   012  3624103-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8500
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010207290-7    SUARZO CHAVEZ CLAUDIA ALEJANDR     13849891-3     010   5   012  4312810-8        3    10/2023-10/2023     61.684
 1010207296-6    HUENANTE CARDENAS CECILIA JUDI     18477407-0     010   5   012  3884854-2        3    10/2023-10/2023     61.684
 1010207307-5    HERNANDEZ RIVERA KARINA ANDREA     10791514-1     010   5   012  3880086-8        3    10/2023-10/2023     61.684
 1010207318-0    PAILLAN AGUILANTE MARIELA DEL      16630888-7     010   5   012  4080790-K        3    10/2023-10/2023     61.684
 1010207328-8    AGUILAR AGUILAR YANINA JACQUEL     17324385-5     010   5   012  3585542-4        4    10/2023-10/2023     82.012
 1010207336-9    BARRIA GUENCHUR PATRICIA MABEL     17536875-2     010   5   012  4006416-8        3    10/2023-10/2023     61.684
 1010207344-K    GALLARDO URIBE MARIA IRMA          17037700-1     010   5   012  3834391-2        3    10/2023-10/2023     61.684
 1010207349-0    MANSILLA MANSILLA PAULA JUDITH     17639722-5     010   1   303  4375397-5        3    10/2023-10/2023     60.984
 1010207368-7    PAILLACAR VALDEBENITO KATTERIN     17324496-7     010   5   012  4254994-0        3    10/2023-10/2023     61.684
 1010207377-6    SOTO CARDENAS CLAUDIA ARISMENI     18477071-7     010   5   012  4109251-3        4    10/2023-10/2023     82.012
 1010207417-9    FUENTES MANSILLA MARIA SOLEDAD     14087479-5     010   5   012  3814627-0        3    10/2023-10/2023     61.684
 1010207427-6    VARGAS PAREDES SORAYA GISLAYN      16779657-5     010   5   012  4323080-8        3    10/2023-10/2023     61.684
 1010207447-0    HERNANDEZ ALMONACID YANETH DEL     16722897-6     010   5   012  3823964-3        3    10/2023-10/2023     61.684
 1010207451-9    DIAZ TRUJILLO YASNA PAMELA         16722846-1     010   5   012  3664494-K        4    10/2023-10/2023     82.012
 1010207453-5    QUINCHAMAN CAIPILLAN MARIA GUM     17037623-4     010   5   012  4104866-2        3    10/2023-10/2023     61.684
 1010207474-8    DIAZ VILLARROEL MARIA PURISIMA     17639509-5     010   5   012  3780481-9        3    10/2023-10/2023     61.684
 1010207486-1    LEMUS LEMUS SANDRA DEL CARMEN      16195067-K     010   5   012  3862128-9        3    10/2023-10/2023     82.012
 1010207493-4    COSTA WAGNER ABIGAIL               19201123-K     010   5   012  3662640-2        3    10/2023-10/2023     61.684
 1010207501-9    VELASQUEZ TIHUEL CLAUDIA JEANE     17639868-K     010   5   012  4286441-2        3    10/2023-10/2023     61.684
 1010207512-4    PARANCAN PARANCAN LUISA ANDREA     16651706-0     010   5   012  4042842-9        4    10/2023-10/2023     61.684
 1010207520-5    MALDONADO LONCON PATRICIA LORE     15286782-4     010   5   012  3933792-4        3    10/2023-10/2023     61.684
 1010207524-8    AGUILAR AGUILAR YAZMIN ELIZABE     17817671-4     010   5   012  3585543-2        4    10/2023-10/2023     82.012
 1010207526-4    VELASQUEZ MALDONADO YOCELIN DE     16630916-6     010   5   012  4355669-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8501
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010207549-3    OYARZO MOLINA MARIA CELINDA        10648268-3     010   5   012  4042072-K        3    10/2023-10/2023     61.684
 1010207552-3    OJEDA RUIZ MARILUZ DEL CARMEN      17324550-5     010   5   012  3986229-8        4    10/2023-10/2023     82.012
 1010207555-8    VALDES SCHMEISSER ASTRID LOREN     17633145-3     010   1   303  4375488-2        3    10/2023-10/2023     60.984
 1010207575-2    CARCAMO COBI KARINA BELEN          17302757-5     010   5   012  3646061-K        3    10/2023-10/2023     61.684
 1010207587-6    CARCAMO ALVARADO CESIA PRISCIL     16406825-0     010   5   012  3645985-9        3    10/2023-10/2023     61.684
 1010207595-7    CHAVEZ HUENANTE LILIANA ISABEL     14097682-2     010   5   012  3705767-3        3    10/2023-10/2023     61.684
 1010207599-K    MALDONADO SOTO VICTORIA ALEJAN     16630958-1     010   1   303  4375392-4        3    10/2023-10/2023     60.984
 1010207609-0    ESPINOZA GODOY HELIA DEL PILAR     16957887-7     010   5   012  4112153-K        3    10/2023-10/2023     61.684
 1010207620-1    CONTRERAS YEFE ROSA LIDIA          17639980-5     010   5   012  3707514-0        3    10/2023-10/2023     61.684
 1010207628-7    AGUILAR MILLALONCO LUZ ELIANA      13526340-0     010   5   012  3586147-5        3    10/2023-10/2023     61.684
 1010207629-5    GUTIERREZ ALMONACID LETICIA DE     17633326-K     010   5   012  3822520-0        3    10/2023-10/2023     61.684
 1010207632-5    ALMONACID VELASQUEZ ANGELICA M     13849968-5     010   5   012  3597547-0        3    10/2023-10/2023     61.684
 1010207634-1    ASENCIO VELASQUEZ JEANETTE MAG     14227618-6     010   5   012  3624906-4        4    10/2023-10/2023     82.012
 1010207636-8    PAILLAN LONCON LUISA MARIELA       18267095-2     010   5   012  4042688-4        3    10/2023-10/2023     61.684
 1010207649-K    VARGAS VARGAS INGRID               16194448-3     010   1   303  4375490-4        3    10/2023-10/2023     60.984
 1010207652-K    GONZALEZ MARIN VALESKA FABIOLA     17891353-0     010   5   012  3789296-3        3    10/2023-10/2023     61.684
 1010207655-4    DIAZ AGUERO MARLENE SOLEDAD        15873823-6     010   5   012  3762683-K        3    10/2023-10/2023     61.684
 1010207660-0    CARDENAS UNQUEN MARIANELA DEL      15874835-5     010   5   012  3646786-K        4    10/2023-10/2023     82.012
 1010207662-7    VELASQUEZ DIAZ YOCELIN DANIELA     15571291-0     010   5   012  4286382-3        3    10/2023-10/2023     61.684
 1010207665-1    ARISMENDI PAILLACAR ANGELA KAR     13849931-6     010   5   012  3621047-8        3    10/2023-10/2023     61.684
 1010207672-4    MANSILLA PAILLAN DANIELA ORFEL     18824541-2     010   5   012  3951478-8        3    10/2023-10/2023     61.684
 1010207674-0    ZAMORANO MARIMAN JOCELYN VIVIA     16236877-K     010   5   012  4341317-1        3    10/2023-10/2023     61.684
 1010207678-3    BARRIA MIRANDA MARIA JOSE          17528866-K     010   5   012  3633016-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8502
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010207679-1    TENORIO AGUILAR YASNA ANDREA       16195075-0     010   2   303  4415642-3        2    10/2023-10/2023     67.656
 1010207682-1    RUIZ RAIPANE LUCIA ANDREA          16083037-9     010   5   012  4108881-8        4    10/2023-10/2023     82.012
 1010207686-4    VARGAS CHAVEZ KATTY MABEL          15750044-9     010   5   012  4285455-7        3    10/2023-10/2023     61.684
 1010207697-K    TEUQUIL ARAVENA ALICIA ALEJAND     17630957-1     010   5   012  3682388-7        4    10/2023-10/2023     82.012
 1010207704-6    SOTO SOTO CINDY ALEXANDRA          17514603-2     010   5   012  4172628-8        3    10/2023-10/2023     61.684
 1010207711-9    ZUNIGA VELASQUEZ DANIELA DE LO     18753743-6     010   5   012  4342080-1        3    10/2023-10/2023     61.684
 1010207712-7    MUNOZ MUNOZ KATERINE ANDREA        16894720-8     010   5   012  4022452-1        3    10/2023-10/2023     61.684
 1010207716-K    GUERRERO ALVARADO CAROLINA FRA     15305469-K     010   5   012  3852692-8        4    10/2023-10/2023     82.012
 1010207718-6    PALMA NAHUELHUAIQUE ORIANA DEL     15873827-9     010   5   012  4042784-8        4    10/2023-10/2023     82.012
 1010207735-6    RODRIGUEZ VARGAS MARGARITA ISA     17324374-K     010   5   012  4108418-9        3    10/2023-10/2023     61.684
 1010207737-2    QUINCHAMAN CAIPILLAN CLAUDIA L     15874036-2     010   5   012  4145019-3        3    10/2023-10/2023     61.684
 1010207741-0    CORTES PALMA EMA ANAHIS            15263347-5     010   5   012  3708131-0        4    10/2023-10/2023     82.012
 1010207758-5    AGUERO HUENANTE MARIA DANIELA      17302735-4     010   5   012  3584903-3        3    10/2023-10/2023     61.684
 1010207768-2    BARRIA LEVINIERE YOCELYN PAMEL     16630984-0     010   1   303  4375299-5        4    10/2023-10/2023     81.312
 1010207773-9    ROJAS PARRA VIVIANA DEL CARMEN     15749952-1     010   5   012  4108580-0        3    10/2023-10/2023     61.684
 1010207788-7    MENESES AHUMADA PAMELA BEATRIZ     17288678-7     010   5   012  3935183-8        3    10/2023-10/2023     61.684
 1010207799-2    ADIO OJEDA MARIA BERNARDA          14087260-1     010   5   012  3583551-2        3    10/2023-10/2023     61.684
 1010207800-K    SANDOVAL ALVAREZ EVELYN BELEN      17639526-5     010   5   012  3909973-K        4    10/2023-10/2023     82.012
 1010207807-7    BUSTAMANTE ALVAREZ VANESA MERC     17037451-7     010   5   012  3639461-7        3    10/2023-10/2023     61.684
 1010207838-7    MARIN VILLARROEL SILVANA ANDRE     16195065-3     010   5   012  3954101-7        4    10/2023-10/2023     82.012
 1010207849-2    VALDERAS TIHUEL VIVIANA IRIS       16194994-9     010   5   012  4284319-9        4    10/2023-10/2023     82.012
 1010207861-1    QUINCHAMAN CONTRERAS MARIA HIL     13407124-9     010   5   012  4104872-7        3    10/2023-10/2023     61.684
 1010207900-6    MANCILLA BUSTAMANTE LETICIA DE     13966548-1     010   5   012  3933890-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8503
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010207913-8    MILLALONCO MUNOZ MONICA EDITA      12343044-1     010   5   012  4017533-4        3    10/2023-10/2023     61.684
 1010207940-5    OYARZUN YEFE LUCERINA DEL TRAN     15874026-5     010   5   012  4079131-0        3    10/2023-10/2023     61.684
 1010207950-2    ISLA GALLARDO EDITH DE LOURDES     15287107-4     010   5   012  3861172-0        3    10/2023-10/2023     61.684
 1010207955-3    DIAZ CHAMIA HORTENSIA DE LOURD     13167957-2     010   5   012  3762762-3        3    10/2023-10/2023     61.684
 1010207959-6    RUIZ DIAZ CLAUDIA MARICEL          17037407-K     010   5   012  4108849-4        3    10/2023-10/2023     61.684
 1010207963-4    DIAZ ALMONACID JURY IVETT          13849847-6     010   5   012  3776512-0        3    10/2023-10/2023     61.684
 1010207969-3    COBI VALDERAS MARLENE SOLEDAD      16162019-K     010   5   012  3706345-2        4    10/2023-10/2023     82.012
 1010207975-8    ALTAMIRANO VERA JACQUELINE AND     15874010-9     010   5   012  3995531-8        3    10/2023-10/2023     61.684
 1010207983-9    QUINCHAMAN MARILICAN CAROLINA      17817525-4     010   5   012  4104878-6        3    10/2023-10/2023     61.684
 1010207988-K    COBI GALLARDO PAMELA ALEJANDRA     16237278-5     010   5   012  3706344-4        7    10/2023-10/2023     82.012
 1010207993-6    MILLACURA MILLACURA MIREYA MAR     16523720-K     010   5   012  3966228-0        3    10/2023-10/2023     61.684
 1010208008-K    VILLARROEL HERNANDEZ ANA DEL C     15873674-8     010   5   012  4338476-7        3    10/2023-10/2023     61.684
 1010208021-7    DIAZ CAIMAN VALERIA DEL CARMEN     17639595-8     010   1   303  4375326-6        4    10/2023-10/2023     81.312
 1010208023-3    VILLARROEL MARIN KAREN NATALI      17324651-K     010   5   012  4338552-6        3    10/2023-10/2023     61.684
 1010208024-1    OYARZO VELASQUEZ RAQUEL NOEMI      17630198-8     010   5   012  4079018-7        3    10/2023-10/2023     61.684
 1010208029-2    ALMONACID SOTO ANALI DEL CARME     17817785-0     010   5   012  3597476-8        3    10/2023-10/2023     61.684
 1010208057-8    NANCO BUSTAMANTE PAOLA ALEJAND     16194964-7     010   5   012  3936856-0        3    10/2023-10/2023     61.684
 1010208071-3    OYARZO HERNANDEZ ROSITA DEL CA     16236289-5     010   5   012  3986598-K        4    10/2023-10/2023     82.012
 1010208075-6    CAICO GUAIQUIL SILVIA YOHANA       17037431-2     010   5   012  3721342-K        3    10/2023-10/2023     61.684
 1010208084-5    HUENANTE HUENANTE GLENDA SOLAN     18477372-4     010   5   012  4134303-6        3    10/2023-10/2023     61.684
 1010208093-4    CONTRERAS YEFE MARIBEL DEL CAR     17324497-5     010   5   012  3707513-2        3    10/2023-10/2023     61.684
 1010208112-4    ALVARADO PAREDES MARIA JOSE        18164442-7     010   5   012  3599385-1        3    10/2023-10/2023     61.684
 1010208115-9    VARGAS OYARZO MARILYN ANDREA       16194494-7     010   5   012  4323034-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8504
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010208129-9    MARIMAN SOTO MARINA GLORIA         17639761-6     010   5   012  4186872-4        3    10/2023-10/2023     61.684
 1010208135-3    YANEZ SOTO ORIETA ALBERTINA        14087461-2     010   5   012  4363368-6        3    10/2023-10/2023     61.684
 1010208141-8    ALVARADO QUINTUY MARIA VERONIC     15873680-2     010   5   012  3599450-5        7    10/2023-10/2023     82.012
 1010208155-8    BARRIA ELGUETA ROSA NELLY          14538421-4     010   5   012  3632916-5        3    10/2023-10/2023     61.684
 1010208159-0    TOLEDO TOLEDO TERESA VICTORIA      17639514-1     010   5   012  4273778-K        3    10/2023-10/2023     61.684
 1010208163-9    VIVAR PEREZ ANA MARIA              18477309-0     010   5   012  4340333-8        7    10/2023-10/2023     82.012
 1010208167-1    PAREDES PAREDES ANTONIETA DEL      13407274-1     010   1   303  4375363-0        3    10/2023-10/2023     60.984
 1010208172-8    GUERRERO DIAZ ROSA ELIANA          17639664-4     010   5   012  3822202-3        3    10/2023-10/2023     61.684
 1010208178-7    JEFFERSON VELASQUEZ CONSTANZA      17639820-5     010   5   012  3861614-5        3    10/2023-10/2023     61.684
 1010208180-9    HUENCHUCHEO PAREDES ROSA MIREY     13168098-8     010   5   012  3859880-5        3    10/2023-10/2023     61.684
 1010208183-3    HUENANTE QUINCHAMAN YOLANDA VI     17324654-4     010   5   012  3859830-9        4    10/2023-10/2023     82.012
 1010208196-5    MANSILLA OTEY DANIELA DEL CARM     16194576-5     010   5   012  3951463-K        3    10/2023-10/2023     61.684
 1010208204-K    HERMOSILLA MALDONADO VALERIA A     15874057-5     010   5   012  3823924-4        3    10/2023-10/2023     61.684
 1010208205-8    OYARZO DIAZ PATRICIA VIVIANA       17037412-6     010   5   012  3986594-7        3    10/2023-10/2023     61.684
 1010208211-2    CAICO VILLEGAS GLADYS DEL CARM     16630783-K     010   5   012  3642391-9        4    10/2023-10/2023     82.012
 1010208214-7    SOTO ALMONACID KARINA VIVIANA      16194474-2     010   5   012  4310916-2        3    10/2023-10/2023     61.684
 1010208228-7    VARGAS VARGAS FERNANDA NICOLLE     17817694-3     010   5   012  4285617-7        3    10/2023-10/2023     61.684
 1010208255-4    ALMONACID CARDENAS CAROLINA DE     15287154-6     010   5   012  3597127-0        3    10/2023-10/2023     61.684
 1010208258-9    MANSILLA MALDONADO MARJORIE YE     17299197-1     010   5   012  3951327-7        3    10/2023-10/2023     61.684
 1010208259-7    SOTO SOTO MAYRA NATALY             17639993-7     010   5   012  4241357-7        3    10/2023-10/2023     61.684
 1010208269-4    IJERRA VELASQUEZ TAMARA DEL CA     18164027-8     010   5   012  3860920-3        3    10/2023-10/2023     61.684
 1010208270-8    MANCILLA DIAZ KARLA AMELIA         18204706-6     010   1   303  4375385-1        3    10/2023-10/2023     60.984
 1010208275-9    HUIRIMILLA VARGAS KATHERINE RO     17817750-8     010   5   012  3860633-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8505
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010208291-0    CARCAMO CARCAMO IVONNE YANETH      13592020-7     010   5   012  3727008-3        3    10/2023-10/2023     61.684
 1010208306-2    AGUILAR VILLARROEL MARIA ESTER     15287285-2     010   2   303  4415634-2        2    10/2023-10/2023     67.656
 1010208371-2    OPITZ AGUILA TRIXY KATHERINE       17037670-6     010   5   012  3986332-4        3    10/2023-10/2023     61.684
 1010208372-0    MELIPILLAN ALVARADO MAGALY ISA     18477110-1     010   5   012  3934947-7        4    10/2023-10/2023     82.012
 1010208375-5    VARGAS AMOLEF NITZE SOLEDAD        17891895-8     010   5   012  4285417-4        4    10/2023-10/2023     82.012
 1010208383-6    TAPIA CARRIL MARGARITA SILVANA     18824135-2     010   5   012  4172781-0        3    10/2023-10/2023     61.684
 1010208385-2    MANCILLA MONTIEL SANDRA ELISA      15874065-6     010   5   012  3670824-7        3    10/2023-10/2023     61.684
 1010208387-9    KUSCHEL LEAL MARIA ELIANA          13968897-K     010   5   012  4177067-8        3    10/2023-10/2023     61.684
 1010208390-9    MILLAN CAIMAN MARIA ELIZABETH      17033685-2     010   5   012  3935359-8        4    10/2023-10/2023     82.012
 1010208397-6    REYES GUERRERO GLORIA ISABEL       15794982-9     010   5   012  4107577-5        3    10/2023-10/2023     61.684
 1010208405-0    LEMUS CHAVEZ MARITZA LORENA        15287448-0     010   5   012  4179632-4        3    10/2023-10/2023     61.684
 1010208413-1    CONTRERAS SOTO JEANETTE JACQUE     13593058-K     010   5   012  3707451-9        3    10/2023-10/2023     61.684
 1010208436-0    VALDERAS URIBE ANDREA VIVIANA      17479341-7     010   5   012  4284320-2        3    10/2023-10/2023     61.684
 1010208451-4    HUIRIMILLA CAIMILLA INGRID YOH     18204568-3     010   5   012  3668906-4        3    10/2023-10/2023     61.684
 1010208456-5    GONZALEZ VERA MARTA RAQUEL         15508787-0     010   5   012  3850497-5        3    10/2023-10/2023     61.684
 1010208460-3    ALMONACID RAIPANE MARGARITA DE     16901561-9     010   5   012  3597423-7        3    10/2023-10/2023     61.684
 1010208472-7    ALMONACID MALDONADO LIDIA DEL      17639512-5     010   5   012  3597277-3        3    10/2023-10/2023     61.684
 1010208483-2    NAHUELHUAIQUE BURTON KATHERINE     17891886-9     010   5   012  3936815-3        5    10/2023-10/2023    102.340
 1010208490-5    VARGAS VARGAS CARLA JAZMIN         18267001-4     010   5   012  4285614-2        5    10/2023-10/2023    102.340
 1010208499-9    MONTANA VELASQUEZ MARIA ISOLIN     14086991-0     010   2   303  4415636-9        2    10/2023-10/2023     67.656
 1010208500-6    GONZALEZ WISTUBA VIVIANA VANES     15873860-0     010   5   012  3789667-5        3    10/2023-10/2023     61.684
 1010208512-K    PINO SOTO ELIZABETH ALEJANDRA      18327381-7     010   5   012  4043353-8        4    10/2023-10/2023     82.012
 1010208518-9    OJEDA SANCHEZ LILIANA YOCELIN      16631013-K     010   5   012  4032025-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8506
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010208523-5    BARRIA DIAZ MARIANA DANIELA        17037365-0     010   5   012  3632909-2        3    10/2023-10/2023     61.684
 1010208529-4    CATALAN SALGADO ROSA ANGELICA      17585754-0     010   5   012  3739647-8        3    10/2023-10/2023     61.684
 1010208544-8    SOTO SOTO SONIA ELIZABETH          16461305-4     010   5   012  4172641-5        3    10/2023-10/2023     61.684
 1010208552-9    VELASQUEZ BARRIENTOS DANIELA A     17817661-7     010   5   012  4286365-3        7    10/2023-10/2023     82.012
 1010208559-6    SANTIBANEZ RUIZ CAROLINA DANIE     15794942-K     010   5   012  3910332-K        3    10/2023-10/2023     61.684
 1010208566-9    GUERRERO NUNEZ CECILIA ANDREA      18477397-K     010   5   012  3822293-7        3    10/2023-10/2023     61.684
 1010208584-7    VARGAS MANSILLA VIVIANA GISSEL     19502566-5     010   5   012  4322777-7        3    10/2023-10/2023     61.684
 1010208588-K    SOTO VILLARROEL DELIA DEL CARM     13849872-7     010   5   012  4172677-6        3    10/2023-10/2023     61.684
 1010208597-9    AMPUERO CHAVEZ JUANA ANDREA        17714310-3     010   5   012  3604165-K        3    10/2023-10/2023     61.684
 1010208615-0    CARRASCO TIZNADO JASMIN VALENT     18204140-8     010   5   012  3871979-3        3    10/2023-10/2023     61.684
 1010208632-0    BARRIA SOTO JOHANA ANDREA          18477361-9     010   5   012  3692159-5        3    10/2023-10/2023     61.684
 1010208635-5    WISTUBA WISTUBA ELVECIA DE LOU     18267190-8     010   5   012  4362028-2        4    10/2023-10/2023     82.012
 1010208637-1    MANADO MANADO YOCELIN ANDREA       17639763-2     010   5   012  3949545-7        3    10/2023-10/2023     61.684
 1010208641-K    NEIQUEL RUIZ JENIFER KATHERINE     17302736-2     010   5   012  3986065-1        5    10/2023-10/2023    102.340
 1010208647-9    LLANCON NAUPAY YOHANA PAMELA       15304603-4     010   5   012  3899471-9        4    10/2023-10/2023     82.012
 1010208659-2    SOTO OYARZO ELIZABETH DEL CARM     16194743-1     010   5   012  3911474-7        3    10/2023-10/2023     61.684
 1010208661-4    EVENS ALVARADO KIMBERLY CHARLO     18477200-0     010   5   012  3803645-9        3    10/2023-10/2023     61.684
 1010208671-1    CARE VARGAS SOLEDAD DEL CARMEN     15903287-6     010   5   012  3646853-K        3    10/2023-10/2023     61.684
 1010208677-0    RUIZ TRUJILLO VALERIA ANDREA       15847340-2     010   5   012  4108896-6        3    10/2023-10/2023     61.684
 1010208688-6    HUILQUIRUCA GUERRERO VALERIA D     14087522-8     010   5   012  3886556-0        4    10/2023-10/2023     82.012
 1010208691-6    RALIL CALISTO INES ISABEL          16722184-K     010   5   012  4106982-1        3    10/2023-10/2023     61.684
 1010208695-9    VIVANCO PAILLAN YAQUELIN DEL C     18164956-9     010   5   012  4340187-4        3    10/2023-10/2023     61.684
 1010208699-1    CURUMILLA CURUMILLA DAISY YENI     17200747-3     010   5   012  4067111-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8507
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010208703-3    ALMONACID CONTRERAS MARIA JOSE     17633335-9     010   5   012  3597162-9        3    10/2023-10/2023     61.684
 1010208708-4    GONZALEZ QUINTUI HAYDEE ALEJAN     17817692-7     010   1   303  4375336-3        3    10/2023-10/2023     60.984
 1010208713-0    AGUILA RUIZ ANA MARIA              13043521-1     010   5   012  3585389-8        3    10/2023-10/2023     61.684
 1010208716-5    LEAL GUAIQUIN CLAUDIA ANDREA       17237584-7     010   5   012  3791557-2        3    10/2023-10/2023     61.684
 1010208725-4    VARGAS VARGAS VIVIANA DEL CARM     15286777-8     010   5   012  3940544-K        3    10/2023-10/2023     61.684
 1010208747-5    VILLARROEL URIBE YOSELIN DEL C     16195025-4     010   5   012  4245668-3        4    10/2023-10/2023     82.012
 1010208759-9    MANSILLA MANSILLA CAROLINA DEL     13407264-4     010   5   012  3900825-4        3    10/2023-10/2023     61.684
 1010208768-8    GUZMAN RIVERA NANCY YARELLA        17817577-7     010   5   012  3715835-6        4    10/2023-10/2023     82.012
 1010208784-K    DIAZ VERA CAROLINA ANDREA          16194726-1     010   5   012  4069852-3        3    10/2023-10/2023     61.684
 1010208787-4    MORALES MIRANDA VIOLETA DEL TR     17034277-1     010   2   303  4415637-7        2    10/2023-10/2023     67.656
 1010208792-0    OTEY ALTAMIRANO YANETH SILVANA     18477326-0     010   5   012  3828918-7        3    10/2023-10/2023     61.684
 1010208794-7    CARCAMO DIAZ FRESIA ANTONIETA      17817319-7     010   5   012  3646072-5        3    10/2023-10/2023     61.684
 1010208797-1    QUINCHAMAN HUENANTE FERNANDA V     18163806-0     010   5   012  4104875-1        3    10/2023-10/2023     61.684
 1010208808-0    MELIHUECHUN LEYTON MAILEN DENI     17633382-0     010   5   012  3934917-5        3    10/2023-10/2023     61.684
 1010208810-2    EVENS VARELA MARISELA SOLEDAD      17639667-9     010   5   012  3765624-0        4    10/2023-10/2023     82.012
 1010208822-6    PAREDES FERNANDEZ YOHANA ALEJA     12115548-6     010   5   012  4042877-1        3    10/2023-10/2023     61.684
 1010208830-7    NAHUELHUAIQUE BARRIENTOS VANES     15750021-K     010   5   012  3772118-2        4    10/2023-10/2023     82.012
 1010208844-7    SOTO SOTO VIVIANA ANDREA           16194419-K     010   1   303  4375459-9        3    10/2023-10/2023     60.984
 1010208850-1    VARGAS CHAVEZ CLAUDIA ANDREA       19541133-6     010   5   012  4285454-9        3    10/2023-10/2023     61.684
 1010208853-6    VELASQUEZ AGUILAR YAZMIN CASAN     18824232-4     010   5   012  4286351-3        3    10/2023-10/2023     61.684
 1010208876-5    SOTO SOTO MARIA ADELA              13593037-7     010   2   303  4415640-7        3    10/2023-10/2023    101.484
 1010208881-1    VILLARROEL HUENANTE ALISON PRI     17817480-0     010   5   012  4338490-2        4    10/2023-10/2023     82.012
 1010208886-2    ALMONACID YJERRA ROSA DEL CARM     14347029-6     010   5   012  3597585-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8508
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010208897-8    CARDENAS EVENS ALEJANDRA BALES     11715922-1     010   5   012  3727871-8        3    10/2023-10/2023     61.684
 1010208905-2    CAMPOS SOTO ROXANA DEL CARMEN      19176045-K     010   5   012  3644323-5        3    10/2023-10/2023     61.684
 1010208906-0    RUIZ RALIL ALICIA VIVIANA          12759516-K     010   5   012  3867975-9        3    10/2023-10/2023     61.684
 1010208907-9    REMOLCOI HUENCHUCHEO SONIA DEL     15287037-K     010   5   012  4205924-2        3    10/2023-10/2023     61.684
 1010208948-6    ALVARADO IJERRA VALERIA DEL CA     15286881-2     010   1   303  4375276-6        4    10/2023-10/2023     81.312
 1010208953-2    AYANCAN AYANCAN JACQUELINE DAN     15795027-4     010   5   012  3629846-4        4    10/2023-10/2023     82.012
 1010208961-3    DIAZ VILLARROEL PATRICIA DEL C     16195002-5     010   5   012  3711102-3        4    10/2023-10/2023     82.012
 1010208978-8    MANSILLA MANCILLA LUZ ELIANA       18734808-0     010   5   012  4185951-2        3    10/2023-10/2023     61.684
 1010208987-7    ALVARADO YANEZ PAULINA DEL CAR     17324587-4     010   5   012  3599766-0        4    10/2023-10/2023     82.012
 1010208990-7    SOTO YANEZ MACARENA GISELLE        18824261-8     010   5   012  4172682-2        4    10/2023-10/2023     82.012
 1010208992-3    MELIHUECHUN ROJAS DEISSY TAMAR     17324641-2     010   5   012  3934918-3        3    10/2023-10/2023     61.684
 1010209002-6    ROJAS GRUNEWALD YOSELYN ALEJAN     19964966-3     010   5   012  4108523-1        4    10/2023-10/2023     82.012
 1010209004-2    ASTORGA OJEDA BLANCA ANGELICA      15749139-3     010   5   012  3625713-K        3    10/2023-10/2023     61.684
 1010209007-7    GALLARDO MALDONADO MARIANA ANG     18267134-7     010   5   012  3816710-3        3    10/2023-10/2023     61.684
 1010209009-3    SOTO SOTO VIVIANA DEL CARMEN       14087183-4     010   5   012  4172643-1        3    10/2023-10/2023     61.684
 1010209010-7    VELASQUEZ SOTO ELIZABETH DEL C     15286643-7     010   1   303  4375493-9        3    10/2023-10/2023     60.984
 1010209023-9    BUSTAMANTE SOTO ALISON FERNAND     17817526-2     010   5   012  3703180-1        3    10/2023-10/2023     61.684
 1010209032-8    HUENCHUCHEO CACHI MABEL EUGENI     17891186-4     010   5   012  3884984-0        4    10/2023-10/2023     82.012
 1010209033-6    MANSILLA NEUN CAROLINA DEL CAR     17324466-5     010   5   012  3900843-2        3    10/2023-10/2023     61.684
 1010209039-5    CARCAMO DIAZ MARIA BEATRIZ         17639508-7     010   5   012  4051090-7        3    10/2023-10/2023     61.684
 1010209060-3    VARGAS TOLEDO DIARNY TAMARA        17199850-6     010   5   012  4285600-2        3    10/2023-10/2023     61.684
 1010209062-K    SANTIVANEZ MANSILLA BERNARDITA     15571251-1     010   5   012  4306381-2        4    10/2023-10/2023     82.012
 1010209082-4    BUSTAMANTE BUSTAMANTE MIRTA DE     15299591-1     010   5   012  3639518-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8509
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010209092-1    ALMONACID RIVERA JESSICA ORLAN     17817325-1     010   5   012  3597436-9        3    10/2023-10/2023     61.684
 1010209101-4    CONOCAR SOTO MARCIA DANIELA        18267052-9     010   1   303  4375320-7        3    10/2023-10/2023     60.984
 1010209102-2    OYARZO ROJAS YASNA MARGARITA       18477182-9     010   5   012  4042168-8        4    10/2023-10/2023     82.012
 1010209106-5    LONCON RALIL MARTA ORIANA          14087413-2     010   1   303  4375391-6        4    10/2023-10/2023     81.312
 1010209109-K    ZUNIGA ALMONACID KARINA ALEJAN     18477524-7     010   5   012  4341784-3        3    10/2023-10/2023     61.684
 1010209116-2    CALISTO MARIMAN YOSELYN MARCEL     17037657-9     010   5   012  3643213-6        3    10/2023-10/2023     61.684
 1010209119-7    MANSILLA RUIZ JOCELYNE YESENIA     17817449-5     010   5   012  4013948-6        3    10/2023-10/2023     61.684
 1010209123-5    ALVARADO OYARZO PAMELA ANDREA      18205320-1     010   5   012  3995821-K        3    10/2023-10/2023     61.684
 1010209127-8    MOLINA VELASQUEZ CAMILA NICOL      18477055-5     010   1   303  4375414-9        3    10/2023-10/2023     60.984
 1010209130-8    GUERRERO GUERRERO YOHANA ANDRE     15795003-7     010   5   012  3853009-7        4    10/2023-10/2023     82.012
 1010209132-4    VARGAS ANJEL KAREN ARIELA          18477184-5     010   5   012  4352551-4        3    10/2023-10/2023     61.684
 1010209137-5    AGUILAR SANCHEZ ESTEFANIA ALEJ     18472922-9     010   5   012  3586465-2        3    10/2023-10/2023     61.684
 1010209138-3    KUSCHEL FRITZSCHE INGRID KAREE     15873748-5     010   5   012  3770988-3        4    10/2023-10/2023     82.012
 1010209143-K    ALVARADO HUENANTE YESSICA ANDR     14346919-0     010   5   012  3599057-7        4    10/2023-10/2023     82.012
 1010209176-6    HUINEO GONZALEZ CARMEN GLORIA      17241468-0     010   5   012  3860594-1        3    10/2023-10/2023     61.684
 1010209180-4    HUAIQUIL AGUILANTE MONICA SILV     18000142-5     010   5   012  3859519-9        4    10/2023-10/2023     82.012
 1010209184-7    GUERRERO DIAZ JACQUELINE DEL C     17037543-2     010   5   012  3789813-9        3    10/2023-10/2023     61.684
 1010209186-3    OPITZ POBLETE ULDA ESTEFANIA       17639715-2     010   5   012  3986333-2        5    10/2023-10/2023    102.340
 1010209193-6    ZUNIGA ALMONACID VANESSA ISABE     18460630-5     010   5   012  4341786-K        4    10/2023-10/2023     82.012
 1010209201-0    OJEDA RUIZ KARINA DEL CARMEN       18459904-K     010   5   012  3986228-K        5    10/2023-10/2023    102.340
 1010209204-5    CAIPILLAN OJEDA SILVANA LICCET     17639894-9     010   5   012  3642455-9        4    10/2023-10/2023     82.012
 1010209206-1    CONTRERAS CONTRERAS CAROLINA A     17632616-6     010   5   012  3707090-4        3    10/2023-10/2023     61.684
 1010209228-2    MANSILLA NEUN ROSA ELENA           16894692-9     010   5   012  3900844-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8510
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010209245-2    CHAURA MORA MAYRA FERNANDA         18281373-7     010   5   012  3744424-3        3    10/2023-10/2023     61.684
 1010209258-4    SALDIVIA PAREDES CONY NICOL        18477287-6     010   5   012  4302600-3        3    10/2023-10/2023     61.684
 1010209278-9    OYARZO SOTO CARMEN GLORIA          16722744-9     010   5   012  4042187-4        3    10/2023-10/2023     61.684
 1010209279-7    NAGUELQUIN LEVIPANI CRISTINA E     14042374-2     010   1   303  4375389-4        3    10/2023-10/2023     60.984
 1010209284-3    HERNANDEZ TENEO LORENA ANDREA      17243060-0     010   5   012  3880342-5        3    10/2023-10/2023     61.684
 1010209290-8    MANSILLA RUIZ ANA MARIA            17324305-7     010   5   012  3900857-2        3    10/2023-10/2023     61.684
 1010209296-7    GUAIQUIL VARGAS KARINA ALEJAND     17324520-3     010   5   012  3851281-1        3    10/2023-10/2023     61.684
 1010209301-7    HUENANTE COMICHEO FABIOLA ALEJ     16934190-7     010   5   012  3859823-6        3    10/2023-10/2023     61.684
 1010209310-6    OYARZO BUSTAMANTE JESSICA PAME     14087064-1     010   5   012  3986590-4        3    10/2023-10/2023     61.684
 1010209315-7    CAYUMAN GUERRERO ERICA YANNET      15286265-2     010   5   012  3705390-2        3    10/2023-10/2023     61.684
 1010209317-3    HERNANDEZ CARDENAS DAISY FABIO     16781190-6     010   5   012  3878528-1        4    10/2023-10/2023     82.012
 1010209324-6    CARCAMO DIAZ MARIANA ISABEL        15353786-0     010   1   303  4375292-8        3    10/2023-10/2023     60.984
 1010209345-9    ALVARADO VEGAS DANIELA ELIZABE     18824388-6     010   5   012  3599705-9        3    10/2023-10/2023     61.684
 1010209348-3    POBLETE CAMPOS YARITZA BELEN       18824106-9     010   5   012  4143265-9        4    10/2023-10/2023     82.012
 1010209350-5    GALLARDO VELASQUEZ YOCELIN VAL     18477119-5     010   5   012  3834441-2        3    10/2023-10/2023     61.684
 1010209353-K    LEMUS HUENANTE MARIA LUZMIRA       17302788-5     010   5   012  3923680-K        3    10/2023-10/2023     61.684
 1010209354-8    UNQUEN UNQUEN YENIFER CONSTANZ     18474205-5     010   5   012  4281728-7        3    10/2023-10/2023     61.684
 1010209367-K    ALMONACID IJERRA ALICIA DEL CA     18267170-3     010   1   303  4375267-7        4    10/2023-10/2023     81.312
 1010209370-K    ARIBEL VALENZUELA ALEJANDRA EL     15615216-1     010   5   012  3620993-3        4    10/2023-10/2023     82.012
 1010209382-3    VILLEGAS VARGAS MARCIA ESTHER      18267151-7     010   5   012  3687384-1        4    10/2023-10/2023     61.684
 1010209384-K    HUENANTE QUINTUY BRIGIDA OLAYA     17324304-9     010   5   012  3859831-7        4    10/2023-10/2023     61.684
 1010209386-6    REDLICH OYARZO VERONICA HAYDEE     19027996-0     010   5   012  4149627-4        3    10/2023-10/2023     61.684
 1010209389-0    ROGEL HERNANDEZ YASNA MAGALY       18473301-3     010   5   012  4209561-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8511
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010209390-4    LINCO LINCO YOCELYN ELIZABETH      18205774-6     010   5   012  3926368-8        4    10/2023-10/2023     82.012
 1010209393-9    VILLARROEL VILLARROEL MARLENE      16194545-5     010   5   012  4288027-2        3    10/2023-10/2023     61.684
 1010209396-3    PERALTA LABRIN MARCELA ELIZABE     18824281-2     010   5   012  4140565-1        3    10/2023-10/2023     61.684
 1010209406-4    CAYUN VARGAS EVA CRISTINA          18164154-1     010   5   012  3705404-6        4    10/2023-10/2023     61.684
 1010209409-9    LEVIN VELASQUEZ DANIELA ESPERA     18473093-6     010   5   012  3925124-8        3    10/2023-10/2023     61.684
 1010209413-7    MILLAQUEN PAILLACAR NINFA YANN     17290890-K     010   5   012  3935415-2        3    10/2023-10/2023     61.684
 1010209416-1    CAICO VILLEGAS YOSELYN MARIELA     18477399-6     010   5   012  3642393-5        3    10/2023-10/2023     61.684
 1010209427-7    PARDO DIAZ TANIA MELISA FRANCH     17037659-5     010   5   012  4042846-1        3    10/2023-10/2023     61.684
 1010209444-7    VELASQUEZ PAILLAN PAULA ANDREA     18267222-K     010   5   012  4355745-9        3    10/2023-10/2023     61.684
 1010209454-4    GALAZ PAREDES CAMILA ANDREA        18820132-6     010   5   012  3816457-0        3    10/2023-10/2023     61.684
 1010209455-2    MALDONADO BARTSCH EVELYN NYCOL     16714856-5     010   5   012  3947898-6        3    10/2023-10/2023     61.684
 1010209461-7    CARDENAS TIHUEL JEANNETTE ALEJ     14087468-K     010   5   012  3728408-4        3    10/2023-10/2023     61.684
 1010209464-1    GUINAO ALVARADO JAZMIN SOLEDAD     18477160-8     010   5   012  3822446-8        3    10/2023-10/2023     61.684
 1010209468-4    RUIZ CARDENAS DORIS PAULINA        15873637-3     010   5   012  4169607-9        3    10/2023-10/2023     61.684
 1010209478-1    ARJEL TIHUEL CARINA GISELLE        19654672-3     010   5   012  3621154-7        3    10/2023-10/2023     61.684
 1010209487-0    URIBE PAREDES KATERINE PAMELA      18348874-0     010   5   012  4282480-1        3    10/2023-10/2023     61.684
 1010209497-8    VELASQUEZ ZUNIGA JOCELYN SCARL     18821666-8     010   5   012  4328869-5        3    10/2023-10/2023     61.684
 1010209500-1    HUENANTE GONZALEZ PAMELA VALES     18461043-4     010   5   012  3716411-9        4    10/2023-10/2023     82.012
 1010209502-8    VILLARROEL SOTO TAMARA ANDREA      18884483-9     010   5   012  4338788-K        3    10/2023-10/2023     61.684
 1010209507-9    ALMONACID SOTO VALESKA DEL CAR     18267006-5     010   5   012  3597491-1        4    10/2023-10/2023     82.012
 1010209508-7    VILLARROEL VELASQUEZ CINTYA JA     18477304-K     010   1   303  4375512-9        4    10/2023-10/2023     81.312
 1010209514-1    ZUNIGA AMPUERO CATHERINE YOHAN     17324309-K     010   5   012  4341793-2        3    10/2023-10/2023     61.684
 1010209525-7    BLAS QUINECHE TATIANA JHOVANNY     23541470-8     010   5   012  4009154-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8512
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010209554-0    ALMONACID OJEDA KATERINE MARCE     17633391-K     010   1   303  4375268-5        4    10/2023-10/2023     81.312
 1010209559-1    CHACON SALDIVIA SOLANGE CONSTA     17927817-0     010   5   012  3655690-0        3    10/2023-10/2023     61.684
 1010209562-1    DIAZ DIAZ ROXANA ANDREA            18884861-3     010   5   012  3664140-1        3    10/2023-10/2023     61.684
 1010209565-6    MANCILLA GALLARDO YEISY DEL CA     17639631-8     010   5   012  3933907-2        3    10/2023-10/2023     61.684
 1010209566-4    LEMUS LEMUS FRANCESCA DANIELA      17587120-9     010   5   012  3923689-3        3    10/2023-10/2023     61.684
 1010209577-K    LEMUS OYARZO DANIELA EDINA         17817771-0     010   5   012  3944213-2        3    10/2023-10/2023     61.684
 1010209578-8    BUSTAMANTE CAIPILLAN CECILIA D     18164650-0     010   1   303  4375290-1        3    10/2023-10/2023     81.312
 1010209589-3    MUNOZ TELLEZ ALEJANDRA DE LAS      17324681-1     010   5   012  3936720-3        3    10/2023-10/2023     61.684
 1010209600-8    PAREDES VIVAR SANDRA PAOLA         15283494-2     010   5   012  4084813-4        3    10/2023-10/2023     61.684
 1010209601-6    VILLARROEL MANSILLA JESICA PAO     17324591-2     010   5   012  4338545-3        3    10/2023-10/2023     61.684
 1010209602-4    CAMPO QUINTUI YUCED NICOLE         18477499-2     010   5   012  3723286-6        3    10/2023-10/2023     61.684
 1010209610-5    SILVA HUIRIMILLA YENIFER ANDRE     19175860-9     010   5   012  4109224-6        3    10/2023-10/2023     61.684
 1010209612-1    CHAVEZ GALLARDO ALEJANDRA ESTE     19175949-4     010   5   012  3744794-3        3    10/2023-10/2023     61.684
 1010209613-K    GOHDE COFRE MARCIA ANGELICA        17037634-K     010   5   012  3788575-4        3    10/2023-10/2023     61.684
 1010209624-5    CONTRERAS GALLARDO YOCELYN LIL     18477250-7     010   5   012  3752687-8        3    10/2023-10/2023     61.684
 1010209629-6    BAHAMONDE QUINTUY JUANA IRIS       16194908-6     010   5   012  3631082-0        3    10/2023-10/2023     61.684
 1010209638-5    HUENCHUCHEO MALDONADO YASNA AN     18477257-4     010   5   012  3859878-3        3    10/2023-10/2023     61.684
 1010209641-5    DIAZ OJEDA FRESIA DEL CARMEN       17639981-3     010   5   012  3762948-0        3    10/2023-10/2023     61.684
 1010209643-1    CHEUQUEMAN CARRIL LUISA ANDREA     18734836-6     010   5   012  3705844-0        3    10/2023-10/2023     61.684
 1010209646-6    HIDALGO MAYORGA PAULINA SOLANG     17942593-9     010   5   012  3882876-2        4    10/2023-10/2023     82.012
 1010209655-5    ALVARADO LLAIQUEN LUZ ELIANA       17297987-4     010   5   012  3599121-2        4    10/2023-10/2023     82.012
 1010209660-1    CARDENAS OYARZO JOSELYN LISETT     17893272-1     010   5   012  3646670-7        4    10/2023-10/2023     82.012
 1010209661-K    QUINTULLANCA QUINTULLANCA VANE     15287163-5     010   5   012  4105973-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8513
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010209668-7    CAICO VILLEGAS ROSA YOHANA         19175845-5     010   5   012  3642392-7        5    10/2023-10/2023    102.340
 1010209677-6    VELASQUEZ ARGEL MARIELA EDITH      16630773-2     010   2   303  4415646-6        3    10/2023-10/2023    101.484
 1010209694-6    PARANCAN MANRIQUEZ ROMINA ANDR     18267117-7     010   5   012  4042840-2        3    10/2023-10/2023     61.684
 1010209697-0    GONZALEZ CAUCAO ROSA PAMELA        15767885-K     010   5   012  3789004-9        3    10/2023-10/2023     61.684
 1010209700-4    VELASQUEZ CHAVEZ PAMELA ADRIAN     18267074-K     010   5   012  3940789-2        3    10/2023-10/2023     61.684
 1010209705-5    ANTECAO ROJAS EVELYN ISABEL        18267130-4     010   5   012  3607063-3        3    10/2023-10/2023     61.684
 1010209709-8    HUENCHUCHEO MILLALONCO ANGELIC     18477239-6     010   1   303  4375337-1        3    10/2023-10/2023     60.984
 1010209720-9    GUERRERO HAUFFMANN DEBORA SOLA     18474234-9     010   5   012  3715567-5        3    10/2023-10/2023     61.684
 1010209722-5    SANTANA MATAMALA MARGARITA TAT     13120089-7     010   5   012  4109153-3        3    10/2023-10/2023     61.684
 1010209727-6    OYARZUN MOLINA DANIXSA ALEKSAN     19176187-1     010   5   012  4042443-1        3    10/2023-10/2023     61.684
 1010209732-2    CAMPOS CAMPOS MARCIA JACQUELIN     14097401-3     010   5   012  3704348-6        3    10/2023-10/2023     61.684
 1010209733-0    VARGAS ANGEL CLAUDIA YEANETTE      16630980-8     010   5   012  4321781-K        3    10/2023-10/2023     61.684
 1010209734-9    TRALMA CORVALAN JOHANA DEL CAR     15623432-K     010   5   012  4278487-7        3    10/2023-10/2023     61.684
 1010209736-5    MALDONADO LOPEZ MARIA ELENA        13524183-0     010   5   012  3900404-6        3    10/2023-10/2023     61.684
 1010209744-6    FERNANDEZ HUEITRA LORETO NICOL     19269927-4     010   5   012  3765947-9        3    10/2023-10/2023     61.684
 1010209747-0    FUENTEALBA ALVARADO KAREN YOCE     18477255-8     010   5   012  3767010-3        3    10/2023-10/2023     61.684
 1010209752-7    ARJEL MANSILLA ROSA MINOSCA        14041879-K     010   5   012  3621149-0        3    10/2023-10/2023     61.684
 1010209755-1    ORTEGA ORTEGA MARIA XIMENA         17633071-6     010   5   012  3986437-1        3    10/2023-10/2023     61.684
 1010209759-4    MANSILLA ZAMORANO MACARENA SOL     15750085-6     010   5   012  3900876-9        3    10/2023-10/2023     61.684
 1010209797-7    OYARZUN ALMONACID ROMINA IVONN     15286385-3     010   5   012  4042271-4        3    10/2023-10/2023     61.684
 1010209802-7    MANCILLA HUIRIMILLA MARIA MARI     15873651-9     010   5   012  3670818-2        4    10/2023-10/2023     82.012
 1010209808-6    GUERRERO CASTILLO RUTH ANGELA      15794994-2     010   5   012  3769703-6        3    10/2023-10/2023     61.684
 1010209811-6    GUTIERREZ GUTIERREZ SALOME LLA     17691471-8     010   5   012  4129572-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8514
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010209831-0    NUNEZ NUNEZ MACARENA ALEJANDRA     18206319-3     010   5   012  3904385-8        3    10/2023-10/2023     61.684
 1010209837-K    OYARZO SOTO KAREN VANESA           16631114-4     010   5   012  3905222-9        3    10/2023-10/2023     61.684
 1010209840-K    CARDENAS VALDERAS CARLA ELISET     19502212-7     010   5   012  3646787-8        3    10/2023-10/2023     61.684
 1010209859-0    HUIRIMILLA HUIRIMILLA CAMILA N     19028834-K     010   5   012  3860631-K        3    10/2023-10/2023     61.684
 1010209860-4    LLANCAPANI CARCAMO MACARENA SO     17817475-4     010   5   012  4181382-2        3    10/2023-10/2023     61.684
 1010209868-K    CACHANA HUENANTE MARIA HERMIND     17289996-K     010   5   012  3642226-2        3    10/2023-10/2023     61.684
 1010209871-K    VARGAS IGOR MACARENA ANDREA        17630531-2     010   5   012  4322606-1        3    10/2023-10/2023     61.684
 1010209880-9    GONZALEZ MELIPILLAN PATRICIA F     19540858-0     010   5   012  3789311-0        4    10/2023-10/2023     82.012
 1010209888-4    MUNOZ LENIZ ROCIO NAHIR            18752869-0     010   5   012  3936514-6        4    10/2023-10/2023     82.012
 1010209897-3    PEREZ GONZALEZ YESICA CAROLINA     18824521-8     010   5   012  4043205-1        4    10/2023-10/2023     82.012
 1010209908-2    DARTWIG AGURTO JUANA EDIT          18283187-5     010   5   012  3762511-6        3    10/2023-10/2023     61.684
 1010209923-6    RUIZ SANTANA DANIELA ALEJANDRA     17861653-6     010   1   303  4375424-6        3    10/2023-10/2023     60.984
 1010209926-0    SOTO DIAZ ROSA ELIANA              17639535-4     010   5   012  4109257-2        3    10/2023-10/2023     61.684
 1010209933-3    PARANCAN DIAZ KATHERINE VICTOR     19175747-5     010   5   012  4256167-3        3    10/2023-10/2023     61.684
 1010209942-2    VARGAS TOLEDO ANGELA ISABEL        15874017-6     010   5   012  4285599-5        3    10/2023-10/2023     61.684
 1010209943-0    FIGUEROA ZAPATA KARINA IVETTE      15248901-3     010   5   012  3666344-8        4    10/2023-10/2023     82.012
 1010209944-9    MANSILLA MANSILLA NATHALY ANDR     18477295-7     010   5   012  3900834-3        3    10/2023-10/2023     61.684
 1010209951-1    CHICUY MANSILLA ROSA ESTEFANIA     19254333-9     010   5   012  3705887-4        3    10/2023-10/2023     61.684
 1010209958-9    FARIAS GUERRERO LAURA CAROLINA     17639896-5     010   5   012  3804352-8        3    10/2023-10/2023     61.684
 1010209965-1    CASTRO GONZALEZ MARCIA NOEMI       19204040-K     010   5   012  3737987-5        3    10/2023-10/2023     61.684
 1010209970-8    DIAZ OYARZO ELIANA MARIBEL         16722704-K     010   5   012  3762960-K        3    10/2023-10/2023     61.684
 1010209976-7    BAHAMONDE QUINTUY GLORIA DEL C     16194592-7     010   1   303  4375288-K        3    10/2023-10/2023     60.984
 1010209979-1    CABERO VELASQUEZ MARIANELA DEL     18824523-4     010   5   012  3718907-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8515
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010209980-5    HERRERA CHICUI NICOL ALEJANDRA     18824308-8     010   5   012  4132648-4        3    10/2023-10/2023     61.684
 1010209984-8    ALVARADO RAIPANE FLOR IDEMA        15286333-0     010   5   012  3599460-2        3    10/2023-10/2023     61.684
 1010209990-2    GONZALEZ MARIN CAMILA ANDREA       19029621-0     010   5   012  4126109-9        4    10/2023-10/2023     82.012
 1010209999-6    ALTAMIRANO VERA YANETH DEL CAR     16779083-6     010   5   012  3995532-6        4    10/2023-10/2023     82.012
 1010210002-1    SOTO OTEY MARIA ELENA              15874035-4     010   5   012  4311848-K        3    10/2023-10/2023     61.684
 1010210004-8    CALFUEQUE QUILINCOY CARLA SOLE     18824155-7     010   5   012  3722429-4        3    10/2023-10/2023     61.684
 1010210017-K    VILLARROEL QUINCHAMAN CAMILA A     18824432-7     010   5   012  4338701-4        3    10/2023-10/2023     61.684
 1010210019-6    CARCAMO REYES CAROLA ANDREA        18616213-7     010   5   012  3646215-9        3    10/2023-10/2023     61.684
 1010210025-0    GUERRERO NUNEZ VALESKA DE LOUR     18267038-3     010   5   012  3822295-3        3    10/2023-10/2023     61.684
 1010210042-0    GUERRERO GUERRERO JEANETTE MAR     15286788-3     010   5   012  3789820-1        3    10/2023-10/2023     61.684
 1010210056-0    OJEDA RUIZ KAREN LORETO            18164885-6     010   5   012  3937404-8        5    10/2023-10/2023    102.340
 1010210098-6    SOTO LEIVA SANDRA CECILIA          15286786-7     010   5   012  4172560-5        3    10/2023-10/2023     61.684
 1010210109-5    ALVARADO HUENUSUMUI SUSANA PAO     13588504-5     010   5   012  3599063-1        3    10/2023-10/2023     61.684
 1010210133-8    ZAMORANO HUIRIMILLA SILVANA NO     18824325-8     010   5   012  4365453-5        3    10/2023-10/2023     61.684
 1010210139-7    RUIZ GUERRERO PAOLA SUSANA         13825088-1     010   5   012  4300022-5        3    10/2023-10/2023     61.684
 1010210145-1    VELASQUEZ NAGUELGUAIQUI BLANCA     18824522-6     010   5   012  4109505-9        4    10/2023-10/2023     82.012
 1010210156-7    SALAZAR MELEHUECHUN MARIA CARO     17037448-7     010   5   012  4216943-9        3    10/2023-10/2023     61.684
 1010210157-5    GONZALEZ TRIVINO CYNTIA ROXANA     19760166-3     010   5   012  3821342-3        3    10/2023-10/2023     61.684
 1010210179-6    ALVARADO CABERO KATERIN VALESK     18203791-5     010   5   012  3598694-4        3    10/2023-10/2023     61.684
 1010210185-0    SOTO SOTO YOCELYN ANDREA           18477319-8     010   5   012  4172645-8        3    10/2023-10/2023     61.684
 1010210189-3    VELASQUEZ ZUNIGA KATHERINE ANG     18824201-4     010   5   012  4328870-9        3    10/2023-10/2023     61.684
 1010210196-6    VERA QUINTUY TERESA ISABEL         19502193-7     010   5   012  4331457-2        3    10/2023-10/2023     61.684
 1010210198-2    CAMPOS HERNANDEZ BIANCA ANDREA     17143718-0     010   5   012  3643962-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8516
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010210208-3    BARRIA MARIN JOCELYN ALEJANDRA     18824306-1     010   5   012  3633002-3        3    10/2023-10/2023     61.684
 1010210224-5    ALVARADO ALVARADO KATHERINE OR     17302764-8     010   5   012  3598489-5        5    10/2023-10/2023     61.684
 1010210227-K    CORTES AVELLO YAZMIN ELIZABETH     18504239-1     010   5   012  3757228-4        5    10/2023-10/2023    102.340
 1010210229-6    BARRIA ZUNIGA DALIA SOLEDAD        19176122-7     010   5   012  3633150-K        3    10/2023-10/2023     61.684
 1010210252-0    SOTO HERNANDEZ JEANETTE PATRIC     18477153-5     010   5   012  4172546-K        3    10/2023-10/2023     61.684
 1010210255-5    ARGEL ARISMENDI FIAMA ALEJANDR     18477216-7     010   5   012  4001536-1        3    10/2023-10/2023     61.684
 1010210256-3    SALINAS MELIPILLAN TANIA NOELI     18824481-5     010   5   012  4109043-K        3    10/2023-10/2023     61.684
 1010210276-8    MANCILLA AGUILAR MARTA TERESA      15749961-0     010   5   012  4185240-2        3    10/2023-10/2023     61.684
 1010210283-0    GALLARDO CASTILLO YESICA SOLED     17817532-7     010   5   012  3816610-7        3    10/2023-10/2023     61.684
 1010210296-2    ANGEL QUINCHAMAN MARYORIN YESS     19675102-5     010   5   012  3606479-K        3    10/2023-10/2023     61.684
 1010210298-9    CANALES RAIPANE LESLIER NICOLE     18216559-K     010   5   012  3644757-5        3    10/2023-10/2023     61.684
 1010210302-0    BUSTAMANTE HUENANTE FANNY ESTE     18824405-K     010   5   012  3639655-5        4    10/2023-10/2023     82.012
 1010210307-1    ALMONACID MALDONADO MARINA ANT     19175891-9     010   5   012  3597278-1        4    10/2023-10/2023     82.012
 1010210311-K    CAIPILLAN GONZALEZ CAMILA MAKA     18844243-9     010   1   303  4375308-8        3    10/2023-10/2023     60.984
 1010210314-4    AZOCAR GUENCHUR JAZMIN ALEJAND     18477498-4     010   5   012  3630199-6        3    10/2023-10/2023     61.684
 1010210322-5    GUZMAN CAIPILLAN JESSICA MASIE     16384487-7     010   1   303  4375339-8        5    10/2023-10/2023    101.640
 1010210356-K    ROJAS ALVARADO ALEJANDRA DEL C     17639893-0     010   5   012  4162610-0        3    10/2023-10/2023     61.684
 1010210358-6    NAVARRO DIAZ MARIA MIRTA           15873916-K     010   5   012  3986006-6        3    10/2023-10/2023     61.684
 1010210361-6    MANQUECOY CONTRERAS KAREN NICO     16587170-7     010   5   012  3862716-3        3    10/2023-10/2023     61.684
 1010210363-2    BARRIENTOS DIAZ ROMINA ELIZABE     17632429-5     010   5   012  3633260-3        4    10/2023-10/2023     82.012
 1010210366-7    VILLARROEL ALMONACID MARISOL D     15284571-5     010   5   012  4338219-5        3    10/2023-10/2023     61.684
 1010210368-3    LEMUS CAIPICHUN ROSA ALEJANDRA     17817512-2     010   5   012  3944194-2        4    10/2023-10/2023     82.012
 1010210373-K    BARRIA ZUNIGA MARIA DANIELA        19758831-4     010   5   012  3633152-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8517
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010210385-3    GUERRERO AYANCAN GABRIELA INES     19030465-5     010   5   012  3822143-4        3    10/2023-10/2023     61.684
 1010210399-3    QUINCHAMAN SOTO GLORIA MACAREN     18824570-6     010   5   012  4104891-3        4    10/2023-10/2023     82.012
 1010210402-7    VILLAGRAN ASENCIO MARIA JOSE       18474058-3     010   5   012  4336633-5        3    10/2023-10/2023     61.684
 1010210408-6    GARCES COLUN VALERIA DE LOURDE     19175950-8     010   5   012  4121117-2        3    10/2023-10/2023     61.684
 1010210428-0    SOTO HERRERA ANDREA JOHANA         16842283-0     010   5   012  4172547-8        5    10/2023-10/2023     61.684
 1010210429-9    REYES FERNANDEZ MAKARENA ISABE     17639788-8     010   5   012  4151491-4        3    10/2023-10/2023     61.684
 1010210432-9    CHACON CHAVEZ YESENIA ALEJANDR     19928177-1     010   5   012  3743428-0        3    10/2023-10/2023     61.684
 1010210441-8    RUIZ MUNOZ GLORIA BEATRIZ          15288208-4     010   1   303  4375455-6        3    10/2023-10/2023     60.984
 1010210446-9    MANCILLA QUINTUY CAMILA ALEJAN     19175911-7     010   5   012  3949985-1        4    10/2023-10/2023     82.012
 1010210458-2    CALDERON CARDENAS LUCERO DEL C     19498265-8     010   5   012  3721829-4        3    10/2023-10/2023     61.684
 1010210460-4    RIVERA TELLEZ ROSA MARIA           19502506-1     010   5   012  4158079-8        4    10/2023-10/2023     61.684
 1010210462-0    GUZMAN HERNANDEZ JESSICA ALEJA     13322396-7     010   5   012  3856605-9        3    10/2023-10/2023     61.684
 1010210464-7    VERA LOPEZ NATALIA ODETTE          15689227-0     010   1   303  4375503-K        3    10/2023-10/2023     60.984
 1010210468-K    GOMEZ OYARZO MARIA PAZ             18472856-7     010   5   012  3842674-5        3    10/2023-10/2023     61.684
 1010210473-6    VALDERAS QUINCHAMAN PAMELA NIC     19962690-6     010   5   012  4315732-9        4    10/2023-10/2023     61.684
 1010210480-9    AILLAPAN MORA DANITZA ANDREA       18296319-4     010   5   012  3590324-0        4    10/2023-10/2023     82.012
 1010210486-8    VILLABLANCA MORAGA YASMIN BEAT     17633560-2     010   5   012  4287599-6        4    10/2023-10/2023     82.012
 1010210490-6    MANCILLA VARGAS BARBARA FABIOL     17817364-2     010   5   012  3950076-0        3    10/2023-10/2023     61.684
 1010210500-7    GONZALEZ PAILLAN SANDRA DEL CA     18477355-4     010   5   012  3789416-8        4    10/2023-10/2023     82.012
 1010210503-1    VERA QUINCHAMAN NANCY JACQUELI     19175853-6     010   5   012  4245325-0        3    10/2023-10/2023     61.684
 1010210508-2    VENEGAS RIVERA CINTHIA ALEXAND     19176193-6     010   5   012  4245276-9        3    10/2023-10/2023     61.684
 1010210516-3    GONZALEZ VELASQUEZ MARCELA ALE     18902550-5     010   5   012  3850448-7        3    10/2023-10/2023     61.684
 1010210520-1    ZAMORANO MAIANS FRANCISCA JAVI     18077877-2     010   5   012  4341316-3        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8518
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010210524-4    OJEDA ARENAS CINDI TATIANA         18203722-2     010   5   012  4031496-2        3    10/2023-10/2023     61.684
 1010210547-3    NEIQUEL GONZALEZ JACQUELINE JE     18824408-4     010   5   012  3904158-8        4    10/2023-10/2023     82.012
 1010210551-1    MAYORGA CAIMAN YOSELIN DEL CAR     16194925-6     010   1   303  4375413-0        4    10/2023-10/2023     81.312
 1010210554-6    VILLARROEL VILLARROEL YORKA DE     19175871-4     010   5   012  4360850-9        3    10/2023-10/2023     61.684
 1010210556-2    IGOR URIBE ESTRELLA NICOLE         19003591-3     010   5   012  3888653-3        3    10/2023-10/2023     61.684
 1010210559-7    MAYORGA CALBUCURA CARLA ALEJAN     17324610-2     010   5   012  3901805-5        3    10/2023-10/2023     61.684
 1010210570-8    SOTO VARGAS YASNA CAMILA           19540717-7     010   5   012  4241631-2        5    10/2023-10/2023     61.684
 1010210574-0    CORDERO RAIPANE CLAUDIA FERNAN     17479945-8     010   5   012  3754961-4        3    10/2023-10/2023     61.684
 1010210576-7    TROQUIAN MALDONADO STEFANIA YA     19029078-6     010   5   012  4280091-0        3    10/2023-10/2023     61.684
 1010210578-3    ALVARADO HUENANTE DEISY JUDITH     16523875-3     010   5   012  3599055-0        3    10/2023-10/2023     61.684
 1010210583-K    ALMONACID AGUERO GUISELA ALEJA     18266937-7     010   5   012  3596985-3        3    10/2023-10/2023     61.684
 1010210586-4    ALVARADO GARCES MARILYN ISABEL     18490782-8     010   5   012  3598952-8        3    10/2023-10/2023     61.684
 1010210597-K    SOTO HUIRIMILLA YOCELYN SOLEDA     18164649-7     010   1   303  4375458-0        5    10/2023-10/2023     60.984
 1010210600-3    MONTENEGRO MANSILLA MARIANA HE     19015945-0     010   5   012  3935814-K        3    10/2023-10/2023     61.684
 1010210602-K    MELLA URIBE FRANCISCA VANESSA      17623023-1     010   5   012  3934998-1        4    10/2023-10/2023     82.012
 1010210605-4    HERNANDEZ MUNOZ FLOR DANIELA       18824547-1     010   5   012  3790330-2        4    10/2023-10/2023     82.012
 1010210610-0    VARGAS PARANCAN KARLA YANINA       18472024-8     010   5   012  4323068-9        3    10/2023-10/2023     61.684
 1010210613-5    FLORES VERA MARIA ISABEL           19502514-2     010   5   012  3811775-0        4    10/2023-10/2023     82.012
 1010210616-K    CATICURA CHAVEZ MIRTA IRENE        13407558-9     010   1   303  4375304-5        3    10/2023-10/2023     60.984
 1010210622-4    CONTRERAS MOLINA MARIA ANJELA      17639545-1     010   5   012  3707292-3        4    10/2023-10/2023     82.012
 1010210623-2    CARRENO VILLARROEL MARIA JOSE      16169058-9     010   5   012  3732029-3        3    10/2023-10/2023     61.684
 1010210624-0    VELASQUEZ NAHUELHUAIQUE MONICA     18267079-0     010   5   012  4286414-5        3    10/2023-10/2023     61.684
 1010210627-5    CONTRERAS SOTO CAROLINA DEL PI     16195098-K     010   5   012  3754220-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8519
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010210628-3    GONZALEZ GUERRERO DEVORA YANIN     17817664-1     010   5   012  3846459-0        3    10/2023-10/2023     61.684
 1010210631-3    RODRIGUEZ HUILQUIRUCA VIVIANA      18267099-5     010   5   012  4209181-2        5    10/2023-10/2023     61.684
 1010210632-1    CARDENAS SOTO BERENA DEL CARME     17715007-K     010   5   012  3646771-1        3    10/2023-10/2023     61.684
 1010210633-K    VARGAS ZUNIGA JOCELYN ANDREA       19803772-9     010   5   012  4323891-4        4    10/2023-10/2023     82.012
 1010210642-9    ALMONACID LLAUCA FRANCISCA CAT     18477502-6     010   5   012  3597268-4        3    10/2023-10/2023     61.684
 1010210645-3    MORALES MANSILLA MARIBEL ELIZA     15650014-3     010   5   012  3976137-8        3    10/2023-10/2023     61.684
 1010210655-0    YANEZ HUENANTE GLORIA EDITH        13825089-K     010   1   303  4375525-0        4    10/2023-10/2023     81.312
 1010210658-5    AYALA HERRERA NORMA KARINA         19176038-7     010   5   012  3629540-6        3    10/2023-10/2023     61.684
 1010210666-6    URIBE URIBE NATALIE JOSELYN        17219621-7     010   5   012  4282625-1        4    10/2023-10/2023     82.012
 1010210670-4    MOLINA GALLARDO CAROLINA ANDRE     15286339-K     010   5   012  4018303-5        3    10/2023-10/2023     61.684
 1010210671-2    GONZALEZ RIOS HERTA KARINA         18578427-4     010   5   012  3849032-K        3    10/2023-10/2023     61.684
 1010210677-1    GALLARDO GALLARDO GISELA EDITH     15711335-6     010   5   012  3833687-8        3    10/2023-10/2023     61.684
 1010210686-0    MANSILLA DIAZ PAULINA ANDREA       16311829-7     010   5   012  3951218-1        3    10/2023-10/2023     61.684
 1010210690-9    MANSILLA MANSILLA FRANCISCA PA     19847471-1     010   5   012  3951351-K        3    10/2023-10/2023     61.684
 1010210692-5    RAUQUE ROSEMBERG YENIFER ALEJA     19085245-8     010   5   012  4107307-1        3    10/2023-10/2023     61.684
 1010210700-K    ALMONACID CARRILLO ANGELICA SO     17891944-K     010   5   012  3597144-0        3    10/2023-10/2023     61.684
 1010210701-8    PAREDES SOTO MIRTIA ALEJANDRA      13849851-4     010   5   012  4084712-K        3    10/2023-10/2023     61.684
 1010210702-6    AROS AROS LIA EGLANTINA            18824258-8     010   5   012  3621642-5        3    10/2023-10/2023     61.684
 1010210709-3    MONTIEL  MARIANA BELEN             23182531-2     010   5   012  3973186-K        3    10/2023-10/2023     61.684
 1010210712-3    QUINTUI BUSTAMANTE DAMARIZ ELE     19175916-8     010   5   012  4145343-5        4    10/2023-10/2023     82.012
 1010210713-1    QUINTULLANCA VELASQUEZ JESSICA     17817391-K     010   1   303  4375441-6        3    10/2023-10/2023     60.984
 1010210714-K    HERNANDEZ MALDONADO TAMARA CRI     18460095-1     010   5   012  3824149-4        3    10/2023-10/2023     61.684
 1010210716-6    SOTO ZAPATA ROMINA                 17888302-K     010   5   012  4172686-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8520
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010210766-2    ALVARADO LLANQUILEF PATRICIA A     18824313-4     010   5   012  3599123-9        4    10/2023-10/2023     82.012
 1010210777-8    CHAVEZ AGUILAR KAREN NOEMI         17817408-8     010   5   012  3656180-7        3    10/2023-10/2023     61.684
 1010210781-6    OYARZO SOTO VALESKA ISAMAR         19502163-5     010   5   012  4042193-9        3    10/2023-10/2023     61.684
 1010210784-0    PARANCAN HUENCHUCHEO NADIA AND     20312981-5     010   5   012  4083454-0        3    10/2023-10/2023     61.684
 1010210789-1    OYARZO VARGAS PATRICIA WALESKA     15644802-8     010   5   012  4042225-0        3    10/2023-10/2023     61.684
 1010210794-8    RIVERA TELLEZ SABINA ALEJANDRA     18824336-3     010   5   012  3795608-2        3    10/2023-10/2023     61.684
 1010210798-0    CABERO CABERO DAISY DAYANA         19096068-4     010   5   012  3640869-3        3    10/2023-10/2023     61.684
 1010210800-6    LAFI CASTILLO CAMILA IVETT         19502395-6     010   5   012  3861834-2        3    10/2023-10/2023     61.684
 1010210822-7    HUENCHUCHEO SOTO ELSA LORENA       18267183-5     010   5   012  3859882-1        3    10/2023-10/2023     61.684
 1010210826-K    CARDENAS HUENANTE ELENA ELIZAB     17639519-2     010   5   012  3646531-K        3    10/2023-10/2023     61.684
 1010210832-4    GONZALEZ RUIZ INGRID DEL TRANS     13592950-6     010   5   012  3789533-4        4    10/2023-10/2023     82.012
 1010210846-4    MANCILLA QUINTUY KARINA DEL CA     18824167-0     010   5   012  3933934-K        3    10/2023-10/2023     61.684
 1010210861-8    MANSILLA PAILLAN KATHERINE EDI     19541399-1     010   5   012  3771201-9        3    10/2023-10/2023     61.684
 1010210864-2    YANEZ ZAMORANO CAROL GISEL         18735580-K     010   5   012  4340971-9        4    10/2023-10/2023     82.012
 1010210865-0    JARAMILLO MANSILLA PAULA SORAY     20050034-2     010   5   012  3893820-7        3    10/2023-10/2023     61.684
 1010210875-8    HENRIQUEZ GALLARDO ROXANA ANDR     15650603-6     010   5   012  3823764-0        3    10/2023-10/2023     61.684
 1010210876-6    MELIPILLAN RUIZ FABIOLA ANDREA     18267226-2     010   5   012  3961447-2        3    10/2023-10/2023     61.684
 1010210897-9    CARRASCO OLIVA LISSETTE JACQUE     16804307-4     010   5   012  3648386-5        3    10/2023-10/2023     61.684
 1010210912-6    KUSCHEL MANCILLA AIDA DANIELA      17296682-9     010   5   012  3861807-5        3    10/2023-10/2023     61.684
 1010210913-4    ARQUEROS DIAZ ELIZABETH DEL CA     19502324-7     010   5   012  3622030-9        3    10/2023-10/2023     61.684
 1010210916-9    COBI OJEDA JAVIERA JUDITH          19583102-5     010   5   012  3748478-4        3    10/2023-10/2023     61.684
 1010210923-1    GALLARDO CASTILLO MARIA CRISTI     17037641-2     010   5   012  3833508-1        5    10/2023-10/2023     61.684
 1010210943-6    RUIZ HERNANDEZ MARIA CRISTINA      23591769-6     010   5   012  3679333-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8521
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010210953-3    CUMIN CATALAN CAMILA DEL CARME     19368161-1     010   5   012  3761681-8        4    10/2023-10/2023     82.012
 1010210960-6    SOTO ALMONACID MACARENA YOSELY     17324504-1     010   5   012  4238625-1        3    10/2023-10/2023     61.684
 1010210966-5    TRONCOSO CHAVEZ ADRIANA DEL CA     18802582-K     010   5   012  3683054-9        3    10/2023-10/2023     61.684
 1010210972-K    PARANCAN SOTO MELISSA RAHIEN       17324378-2     010   5   012  4256170-3        3    10/2023-10/2023     61.684
 1010210980-0    REBOLLEDO LONCON FRANCIA POLET     18267112-6     010   5   012  3866582-0        4    10/2023-10/2023     82.012
 1010211005-1    HUANEL HUANEL LAURA DEL CARMEN     18477269-8     010   5   012  3859680-2        3    10/2023-10/2023     61.684
 1010211006-K    GODOY HERNANDEZ VICTORIA ALEJA     17639782-9     010   5   012  3714694-3        3    10/2023-10/2023     61.684
 1010211014-0    OYARCE MANSILLA DANIELA SUSANA     16477470-8     010   5   012  3828957-8        3    10/2023-10/2023     61.684
 1010211038-8    CONTRERAS AREL TERESA DE LOURD     18609271-6     010   5   012  3706997-3        3    10/2023-10/2023     61.684
 1010211057-4    IGOR IGOR MONSERRAT PAOLA CARO     16776276-K     010   5   012  3860909-2        4    10/2023-10/2023     82.012
 1010211068-K    GODOY OYARZO KATIA ALEJANDRA       19934701-2     010   5   012  3788536-3        4    10/2023-10/2023     82.012
 1010211072-8    AGUILAR VARGAS ELIZABETH DEL C     17911716-9     010   5   012  3586569-1        3    10/2023-10/2023     61.684
 1010211100-7    TORRES SANCHEZ VANESSA BEATRIZ     18872137-0     010   5   012  4277667-K        3    10/2023-10/2023     61.684
 1010211124-4    LEIVA OYARZO CARMENCITA YOLAND     15299018-9     010   5   012  3944097-0        3    10/2023-10/2023     61.684
 1010211147-3    VARGAS VELASQUEZ ROSA MABEL        19502121-K     010   5   012  4323759-4        4    10/2023-10/2023     82.012
 1010211154-6    LLANQUILEF ARCOS CARMEN GLORIA     13118474-3     010   5   012  3928098-1        3    10/2023-10/2023     61.684
 1010211165-1    VARGAS AGUILANTE CAROLINA DEL      18349204-7     010   5   012  4285408-5        3    10/2023-10/2023     61.684
 1010211196-1    OYARZUN AGUILANTE LORENA SOLED     13849988-K     010   5   012  4254275-K        3    10/2023-10/2023     61.684
 1010211199-6    OYARZO BARRIENTOS CONSTANZA MA     19673789-8     010   5   012  3937767-5        3    10/2023-10/2023     61.684
 1010211202-K    MOLINA SILVA CAROLINA ANDREA       17891366-2     010   5   012  3672323-8        3    10/2023-10/2023     61.684
 1010211229-1    GUERRERO GUERRERO KARINA VALES     19502481-2     010   5   012  3852987-0        3    10/2023-10/2023     61.684
 1010211236-4    ALMONACID SOTO CECILIA MARISEL     17639765-9     010   5   012  3597479-2        3    10/2023-10/2023     61.684
 1010211240-2    VARGAS VARGAS ROXANA VALERIA       17639844-2     010   5   012  4353465-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8522
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010211244-5    VELASQUEZ HERNANDEZ CAROLINA D     15287286-0     010   5   012  4286399-8        3    10/2023-10/2023     61.684
 1010211263-1    GALLARDO OYARZO YOCELYN CONSTA     18206110-7     010   5   012  3816749-9        3    10/2023-10/2023     61.684
 1010211266-6    BARAHONA RUIZ MARIA DE LA LUZ      15328780-5     010   5   012  3689815-1        4    10/2023-10/2023     82.012
 1010211267-4    TURRA ALVARADO AIMEE TABITA ES     20266477-6     010   5   012  4280500-9        4    10/2023-10/2023     82.012
 1010211289-5    SOTO SOTO MARCELA ALEJANDRA        18477522-0     010   5   012  4241330-5        3    10/2023-10/2023     61.684
 1010211299-2    SOTO SILVA VIVIANA ANDREA          16631159-4     010   5   012  4045782-8        3    10/2023-10/2023     61.684
 1010211306-9    ACUNA VELASQUEZ ROMINA ALEXAND     18190089-K     010   5   012  3991253-8        4    10/2023-10/2023     82.012
 1010211328-K    LLAUCA ALMONACID MACARENA ANDR     16591322-1     010   5   012  3928362-K        3    10/2023-10/2023     61.684
 1010211334-4    VARGAS SOTO JACQUELINE ANDREA      15519117-1     010   5   012  4323453-6        4    10/2023-10/2023     61.684
 1010211335-2    DIAZ MELIPILLAN HERMINIA ELENA     19707894-4     010   5   012  3710466-3        3    10/2023-10/2023     61.684
 1010211341-7    VILLARROEL ULLOA YANIRA NICOL      19029927-9     010   5   012  4338817-7        3    10/2023-10/2023     61.684
 1010211350-6    SOTO CONOCAR MARIELA DEL CARME     17324565-3     010   5   012  4239226-K        3    10/2023-10/2023     61.684
 1010211351-4    CONTRERAS ALMONACID VIVIANA DE     20725071-6     010   5   012  3706978-7        3    10/2023-10/2023     61.684
 1010211353-0    CHICUI BALCAZAR MARIA VANESSA      19965188-9     010   5   012  3656827-5        3    10/2023-10/2023     61.684
 1010211358-1    GALLARDO INOSTROZA DANITZA YAM     19502170-8     010   5   012  3833853-6        3    10/2023-10/2023     61.684
 1010211379-4    ARCOS URIBE CAMILA ALEJANDRA       19175804-8     010   5   012  3618009-9        4    10/2023-10/2023     82.012
 1010211388-3    MARICAHUIN IBACACHE PATRICIA Y     18471101-K     010   5   012  4014304-1        3    10/2023-10/2023     61.684
 1010211389-1    OYARZO MANSILLA CAMILA CONSTAN     19965054-8     010   5   012  4042044-4        4    10/2023-10/2023     82.012
 1010211392-1    CRUCES CRUCES KARINA VALERIA       17650208-8     010   5   012  3759727-9        4    10/2023-10/2023     82.012
 1010211397-2    RUNIL SOTO PIA ALEJANDRA           17324431-2     010   5   012  4170539-6        3    10/2023-10/2023     61.684
 1010211412-K    MANCILLA MOLINA ANDREA ALEJAND     17324647-1     010   5   012  3949890-1        3    10/2023-10/2023     61.684
 1010211413-8    VILLARROEL ALMONACID CARMEN SO     16507748-2     010   5   012  4360532-1        3    10/2023-10/2023     61.684
 1010211426-K    PILLANCAR BUSTAMANTE CAROLINA      17911679-0     010   5   012  4094830-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8523
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010211429-4    MANSILLA LLANCALAHUEN JAVIERA      19207095-3     010   5   012  4013910-9        3    10/2023-10/2023     61.684
 1010211434-0    MILLANAO ANINIR SOFIA DEL CARM     13806569-3     010   5   012  4017594-6        4    10/2023-10/2023     82.012
 1010211442-1    VARGAS VELASQUEZ LIDIA ESTER       13000363-K     010   5   012  4353493-9        3    10/2023-10/2023     61.684
 1010211448-0    OVANDO CARDENAS XIMENA DEL CAR     16507988-4     010   5   012  4078719-4        3    10/2023-10/2023     61.684
 1010211456-1    ALVARADO CABERO JUANA ELIZABET     20293960-0     010   5   012  3598693-6        3    10/2023-10/2023     61.684
 1010211471-5    GONZALEZ CARVAJAL KASNA JAVIER     21139554-0     010   5   012  3819652-9        3    10/2023-10/2023     61.684
 1010211497-9    MIRANDA SOTO SOLEDAD DEL CARME     18824136-0     010   5   012  3968669-4        3    10/2023-10/2023     61.684
 1010211516-9    HERNANDEZ GUERRERO MARICELA DE     17298334-0     010   5   012  3668293-0        4    10/2023-10/2023     82.012
 1010211519-3    MILAN GUZMAN MARIA FERNANDA        19085515-5     010   5   012  3965989-1        3    10/2023-10/2023     61.684
 1010211536-3    VELASQUEZ RAIPANE DAMARIS YARI     19502429-4     010   5   012  4328577-7        3    10/2023-10/2023     61.684
 1010211548-7    VARGAS MOLINA MARIBEL DEL CARM     18824203-0     010   5   012  4322864-1        3    10/2023-10/2023     61.684
 1010211550-9    MANSILLA BARRIA MARIANA ANDREA     18733941-3     010   5   012  4013881-1        3    10/2023-10/2023     61.684
 1010211562-2    ALVARADO ARTIAGA RODE AIMEE        18208194-9     010   5   012  3598594-8        3    10/2023-10/2023     61.684
 1010211571-1    RUIZ RUIZ BARBARA DAYAN            19365809-1     010   5   012  4212196-7        3    10/2023-10/2023     61.684
 1010211576-2    VILLARROEL SOTO PATRICIA ALEJA     16630791-0     010   5   012  4338786-3        3    10/2023-10/2023     61.684
 1010211581-9    OYARZO CARINANCO TATIANA REGIN     19758965-5     010   5   012  4078930-8        3    10/2023-10/2023     61.684
 1010211582-7    SOTO SOTO DANIELA IVANIA           19541259-6     010   5   012  4241257-0        3    10/2023-10/2023     61.684
 1010211589-4    DIAZ REYES VIVIANA DEL CARMEN      13000473-3     010   5   012  3779520-8        3    10/2023-10/2023     61.684
 1010211593-2    OLAVARRIA MUNOZ PATRICIA MARIA     17817353-7     010   5   012  4032331-7        3    10/2023-10/2023     61.684
 1010211601-7    VALDERAS QUINCHAMAN FERNANDA C     18735350-5     010   5   012  4046301-1        3    10/2023-10/2023     61.684
 1010211618-1    VILLARRUEL VILLARRUEL FANNY AL     18902100-3     010   5   012  4338921-1        4    10/2023-10/2023     82.012
 1010211626-2    MELIPILLAN BARRIA LORENA ALEJA     18903709-0     010   5   012  4016285-2        5    10/2023-10/2023     61.684
 1010211634-3    GALLARDO NAHUELHUEN KAREN ALEJ     16586873-0     010   5   012  3816733-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8524
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010211639-4    FARIAS BUSTAMANTE BIALA FERNAN     17890794-8     010   5   012  3783702-4        3    10/2023-10/2023     61.684
 1010211643-2    ANGEL QUINCHAMAN YENIFER ALEJA     20292499-9     010   5   012  3606480-3        3    10/2023-10/2023     61.684
 1010211653-K    GALLARDO SOLIS KAREN DANIELA       15905044-0     010   5   012  3834329-7        3    10/2023-10/2023     61.684
 1010211656-4    CARRASCO VILLEGAS MARIA LUISA      11597571-4     010   1   303  4375293-6        3    10/2023-10/2023     60.984
 1010211660-2    VIVAR GALLARDO CAMILA ANDREA       19175954-0     010   5   012  4340296-K        3    10/2023-10/2023     61.684
 1010211661-0    ALVARADO AZOCAR VALENTINA ESTE     19502584-3     010   5   012  3598611-1        3    10/2023-10/2023     61.684
 1010211662-9    HERNANDEZ SOTO NADIA ALEJANDRA     18164357-9     010   5   012  3668390-2        3    10/2023-10/2023     61.684
 1010211663-7    PAILLACAR PARANCAN YOSELIN CEC     20266455-5     010   5   012  4138134-5        3    10/2023-10/2023     61.684
 1010211667-K    MORALES MORALES BERNARDA ANDRE     15386212-5     010   5   012  3976303-6        3    10/2023-10/2023     61.684
 1010211668-8    MALDONADO MALDONADO JOCELYN AL     18164536-9     010   5   012  4013185-K        3    10/2023-10/2023     61.684
 1010211680-7    VELASQUEZ CONTRERAS YASNA PAME     18237076-2     010   5   012  4328149-6        3    10/2023-10/2023     61.684
 1010211685-8    VELASQUEZ GOHDE VANESSA CAROLI     17817635-8     010   5   012  4328239-5        3    10/2023-10/2023     61.684
 1010211691-2    TENORIO SOTO ROMINA SOLEDAD        16452874-K     010   5   012  4271950-1        3    10/2023-10/2023     61.684
 1010211708-0    SOTO YANEZ VIOLETA DEL TRANSIT     17324687-0     010   5   012  4241781-5        4    10/2023-10/2023     82.012
 1010211716-1    ALVARADO HUENUSUMUY SANDRA ALI     12538555-9     010   1   303  4375274-K        3    10/2023-10/2023     60.984
 1010211726-9    VILLEGAS OYARZO MARIA PURISIMA     19965194-3     010   5   012  4339467-3        3    10/2023-10/2023     61.684
 1010211729-3    ALVARADO MANSILLA YESICA ELENA     18824114-K     010   1   303  4375259-6        3    10/2023-10/2023     60.984
 1010211744-7    CARDENAS ALVAREZ ELISA EDITH       15873644-6     010   5   012  3727528-K        3    10/2023-10/2023     61.684
 1010211764-1    VELASQUEZ MILLANERI MANUELA GI     19952720-7     010   5   012  4328408-8        3    10/2023-10/2023     61.684
 1010211778-1    OYARZO MANCILLA YOHANA DEL PIL     17324428-2     010   5   012  4078961-8        3    10/2023-10/2023     61.684
 1010211783-8    PARANCAN HUENCHUCHEO YOCELYN Y     18267227-0     010   5   012  4138929-K        3    10/2023-10/2023     61.684
 1010211802-8    MILLAPANI BAHAMONDE PAMELA ALE     17719024-1     010   5   012  3966843-2        3    10/2023-10/2023     61.684
 1010211812-5    SOTO CONTRERAS GLORIA ESTEFANI     19965219-2     010   5   012  4239241-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8525
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010211821-4    ZUNIGA SOTO NATALY DEL CARMEN      16630882-8     010   5   012  3868956-8        4    10/2023-10/2023     82.012
 1010211822-2    GALLARDO CASTILLO ELIZABETH DE     16194574-9     010   5   012  3667238-2        3    10/2023-10/2023     61.684
 1010211837-0    ALMONACID LEVIN IVONE ANDREA       18734692-4     010   5   012  3597261-7        3    10/2023-10/2023     61.684
 1010211848-6    ASENJO CALBUCOI MONSERRAT CARO     21068779-3     010   5   012  3624954-4        3    10/2023-10/2023     61.684
 1010211866-4    GUERRERO SANTIBANEZ LUZ MARIEL     16630989-1     010   5   012  3853357-6        4    10/2023-10/2023     82.012
 1010211868-0    BRAVO MORALES MIRIAM ADRIANA       17631620-9     010   5   012  3699757-5        3    10/2023-10/2023     61.684
 1010211884-2    HUENANTE VILLARROEL VANESA SOL     17817632-3     010   5   012  3790650-6        3    10/2023-10/2023     61.684
 1010211892-3    CASTRO GUERRERO MARIA IGNACIA      19502288-7     010   5   012  3738015-6        3    10/2023-10/2023     61.684
 1010211900-8    MANZANO CONTRERAS ALEJANDRA XI     13380222-3     010   5   012  4013977-K        3    10/2023-10/2023     61.684
 1010211903-2    HERNANDEZ ANDRADE ARACELY DEL      18824347-9     010   5   012  3878287-8        3    10/2023-10/2023     61.684
 1010211904-0    ALMONACID MANCILLA SARA PAOLA      13968751-5     010   5   012  3597293-5        3    10/2023-10/2023     61.684
 1010211913-K    CONTRERAS PEZO JUDITH PAOLA        15250610-4     010   5   012  3660536-7        3    10/2023-10/2023     61.684
 1010211924-5    HERNANDEZ HERNANDEZ CLAUDIA MA     20312513-5     010   2   303  4415635-0        2    10/2023-10/2023     67.656
 1010211927-K    MALDONADO ALMONACID VICTORIA P     17037439-8     010   5   012  4013091-8        3    10/2023-10/2023     61.684
 1010211933-4    CHAVEZ VELASQUEZ CATALINA ALEJ     17324369-3     010   5   012  3656540-3        3    10/2023-10/2023     61.684
 1010211946-6    BURGOS MUNOZ VANESSA CONSTANZA     19367054-7     010   5   012  3702234-9        3    10/2023-10/2023     61.684
 1010211954-7    OTEY DIAZ PAULINA ALEJANDRA        20266485-7     010   5   012  4078645-7        3    10/2023-10/2023     61.684
 1010211973-3    VARGAS PARANCAN SOLANGE DEL CA     19028010-1     010   5   012  4323069-7        3    10/2023-10/2023     61.684
 1010211978-4    GUTIERREZ OYARZO VICTORIA ANDR     18460469-8     010   5   012  3855333-K        3    10/2023-10/2023     61.684
 1010211981-4    PENA SOTO ODA BETZABETH            17067467-7     010   5   012  4140377-2        5    10/2023-10/2023    102.340
 1010211989-K    MANCILLA MUNOZ PAMELA ESTER        13042411-2     010   5   012  3949916-9        3    10/2023-10/2023     82.012
 1010212003-0    BERGMANN MUNOZ JOSELYNE ANDREA     14041444-1     010   5   012  4008444-4        3    10/2023-10/2023     61.684
 1010212005-7    CARRENO DIAZ SARAI BELEN           19584693-6     010   5   012  4053194-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8526
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010212014-6    AYANCAN AYANCAN ORIANA BENILDA     17302716-8     010   1   303  4375283-9        3    10/2023-10/2023     60.984
 1010212023-5    VELASQUEZ VELASQUEZ MARIA EUGE     16630972-7     010   5   012  4328797-4        3    10/2023-10/2023     61.684
 1010212026-K    RUIZ GUERRERO CLAUDIA ELISA        12645496-1     010   5   012  4212081-2        3    10/2023-10/2023     61.684
 1010212029-4    VELASQUEZ LLANCAPANI JOSELYN V     18266980-6     010   5   012  4328338-3        3    10/2023-10/2023     61.684
 1010212032-4    CHAVEZ MANCILLA CECILIA ANDREA     20899811-0     010   5   012  3744916-4        3    10/2023-10/2023     61.684
 1010212043-K    CRUZ LLAUCA VANESSA JAQUELINE      16921498-0     010   5   012  4066154-9        3    10/2023-10/2023     61.684
 1010212048-0    PEREZ CARCAMO MACARENA ESTEFFA     19502558-4     010   5   012  4140931-2        3    10/2023-10/2023     61.684
 1010212060-K    GONZALEZ MOIL CAROLINA DEL PIL     15891094-2     010   5   012  3847623-8        3    10/2023-10/2023     61.684
 1010212062-6    ALMONACID QUINTUI YENIFER PATR     17387499-5     010   5   012  3597419-9        3    10/2023-10/2023     61.684
 1010212119-3    HUENTENAO CARDENAS INES DEL CA     13167904-1     010   5   012  3860124-5        3    10/2023-10/2023     61.684
 1010212123-1    MILLACURA LEFILLANCA ERICA NEL     15553151-7     010   5   012  4017458-3        3    10/2023-10/2023     61.684
 1010212142-8    LEGUE VASQUEZ MARITZA ALEJANDR     13740328-5     010   5   012  3943912-3        3    10/2023-10/2023     61.684
 1010212153-3    PINTO OJEDA SUSANA ALEJANDRA       17817483-5     010   5   012  4142646-2        4    10/2023-10/2023     82.012
 1010212157-6    QUINTUI BUSTAMANTE DENIS MAGDA     19502545-2     010   5   012  4145344-3        3    10/2023-10/2023     61.684
 1010212169-K    MORALES CORDERO TERESA SOLEDAD     18277858-3     010   5   012  4196700-5        3    10/2023-10/2023     61.684
 1010212181-9    VARGAS DIAZ CARLA JIMENA           20277047-9     010   5   012  4173219-9        3    10/2023-10/2023     61.684
 1010212189-4    ALMONACID GUTIERREZ ESTRELLA P     17298867-9     010   5   012  3995203-3        4    10/2023-10/2023     82.012
 1010212191-6    HUILITRARO VASQUEZ CRISTINA AL     18578858-K     010   5   012  3886535-8        3    10/2023-10/2023     61.684
 1010212209-2    AREL SOTO CLAUDIA BELEN            20876709-7     010   5   012  3618242-3        3    10/2023-10/2023     61.684
 1010212210-6    ZUNIGA RAIMILLA ANITA MARIA        18356232-0     010   5   012  4369228-3        4    10/2023-10/2023     82.012
 1010212217-3    PAREDES QUINTUI MABEL NICOL        19176095-6     010   5   012  4084576-3        3    10/2023-10/2023     61.684
 1010212234-3    HUINAO LEVIANTE MARIANA EDITH      20266544-6     010   5   012  4135036-9        3    10/2023-10/2023     61.684
 1010212242-4    ARJEL MANSILLA CRISTINA ISABEL     14562894-6     010   5   012  3621146-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8527
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010212247-5    DIAZ ROMAN NANCY CAROLINA          19676791-6     010   5   012  3779693-K        3    10/2023-10/2023     61.684
 1010212251-3    ANGEL MANSILLA BARBARA NICOLE      18824520-K     010   5   012  3997757-5        3    10/2023-10/2023     61.684
 1010212256-4    HUINAO SOTO ALISON MAKARENA        19175975-3     010   5   012  4135040-7        3    10/2023-10/2023     61.684
 1010212261-0    PENA VARGAS CLAUDIA MABEL          15650167-0     010   5   012  4089082-3        3    10/2023-10/2023     61.684
 1010212262-9    LOW CHIGUAY MARCIA PATRICIA        15302163-5     010   5   012  4183402-1        3    10/2023-10/2023     61.684
 1010212286-6    TACUL PEREZ LOURDES JOCELYN        15645662-4     010   5   012  4268856-8        4    10/2023-10/2023     82.012
 1010212294-7    PORTE NUNEZ DANIELA FERNANDA       18663719-4     010   5   012  4043426-7        3    10/2023-10/2023     61.684
 1010212304-8    OYARZO SANCHEZ YOCELYN DELFINA     18267129-0     010   5   012  4042175-0        3    10/2023-10/2023     61.684
 1010212308-0    CISTERNAS REYES YOVANKA ESTER      17790373-6     010   5   012  3748155-6        4    10/2023-10/2023     82.012
 1010212320-K    VARGAS OYARZO FABIOLA SOLEDAD      17639725-K     010   5   012  4323030-1        3    10/2023-10/2023     61.684
 1010212326-9    YEFI CANDIA NICOL ANDREA           19085416-7     010   5   012  4363727-4        3    10/2023-10/2023     61.684
 1010212344-7    AECHELE MANZANO VENIXE BELEN       20439210-2     010   5   012  3583713-2        3    10/2023-10/2023     61.684
 1010212405-2    ARJEL MANSILLA KARINA MARICEL      16630836-4     010   5   012  3621147-4        4    10/2023-10/2023     61.684
 1010212419-2    MAYORGA BARRIA MARIANA LORENA      15750077-5     010   5   012  3959254-1        3    10/2023-10/2023     61.684
 1010212425-7    BONILLA MADARIAGA JAEL ANDREA      16544879-0     010   1   303  4375302-9        4    10/2023-10/2023     81.312
 1010212428-1    CORREA FERNANDEZ LORETO ISIDOR     16075074-K     010   5   012  3756678-0        3    10/2023-10/2023     61.684
 1010212433-8    AGUILA MANSILLA IVONNE GISLETT     15712384-K     010   5   012  3585304-9        3    10/2023-10/2023     61.684
 1010212434-6    RADDATZ ROCHA KATHERINE PAOLA      16113682-4     010   5   012  4145715-5        3    10/2023-10/2023     61.684
 1010212436-2    VALDERAS VELASQUEZ MARCIA LORE     11598534-5     010   5   012  4244623-8        3    10/2023-10/2023     61.684
 1010212442-7    BUSTAMANTE COLI DANIELA ANDREA     15750042-2     010   5   012  3702706-5        4    10/2023-10/2023     82.012
 1010212449-4    QUINTANA PALMA ANICE MAGALY        14222233-7     010   5   012  4105330-5        3    10/2023-10/2023     61.684
 1010212450-8    SANTUBER VELASQUEZ GUISELLA DE     19759688-0     010   5   012  3680766-0        3    10/2023-10/2023     61.684
 1010212456-7    MIERAS FORCAEL KARINA SUSANA       15278849-5     010   5   012  3965936-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8528
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010212462-1    SOTO CONTRERAS DAISY MELODY        18555286-1     010   5   012  4239236-7        3    10/2023-10/2023     61.684
 1010212466-4    BECERRA ALVAREZ MIREYA VIRGINI     15650135-2     010   5   012  3694556-7        3    10/2023-10/2023     61.684
 1010212467-2    MILLAPAN URIBE NICOLE JEANNETT     17382577-3     010   5   012  3966840-8        4    10/2023-10/2023     82.012
 1010212473-7    NAVARRETE LOBOS KARINA MARLENE     15469404-8     010   5   012  4024985-0        3    10/2023-10/2023     61.684
 1010212474-5    LLANCAPANI LLANCAPANI ROSA ANG     15750099-6     010   5   012  3927811-1        3    10/2023-10/2023     61.684
 1010212475-3    CABERO ALMONACID JOSE MARIA        13168231-K     010   5   012  3718893-K        3    10/2023-10/2023     61.684
 1010212480-K    ANGEL MOLINA GUISSELA IVETTE       15873556-3     010   5   012  3606453-6        3    10/2023-10/2023     61.684
 1010212482-6    CHAVEZ CHAVEZ PAMELA ANDREA        20942004-K     010   5   012  3744697-1        3    10/2023-10/2023     61.684
 1010212484-2    MALDONADO DIAZ JACQUELINE DANI     18203908-K     010   5   012  3948048-4        4    10/2023-10/2023     82.012
 1010212491-5    LEFIAN PEREZ EMILIA ROXANA         17997342-1     010   5   012  3922189-6        4    10/2023-10/2023     82.012
 1010212511-3    OYARZO CARDENAS MARITZA ELENA      11691076-4     010   5   012  4041957-8        4    10/2023-10/2023     82.012
 1010212512-1    MUNSON VILLARROEL DANIELA FRAN     19030062-5     010   1   303  4375408-4        3    10/2023-10/2023     60.984
 1010212514-8    CHAVEZ VELASQUEZ KARINA ANDREA     17324419-3     010   5   012  3745207-6        3    10/2023-10/2023     61.684
 1010212536-9    MANSILLA CARCAMO LUISA DIUDINA     21012398-9     010   5   012  3951168-1        3    10/2023-10/2023     61.684
 1010212541-5    CAMPILLAY CATALDO DANIELA NICO     16800942-9     010   5   012  3723204-1        3    10/2023-10/2023     61.684
 1010212542-3    SOTO ARGEL EVA YOSELIN PAULINA     16194826-8     010   5   012  4238748-7        3    10/2023-10/2023     61.684
 1010212548-2    RUBILAR NAVARRO JENNIFER NICOL     17067373-5     010   5   012  4168958-7        3    10/2023-10/2023     61.684
 1010212549-0    LEMUS SILVA MONICA ANDREA          14087590-2     010   5   012  3923725-3        3    10/2023-10/2023     61.684
 1010212550-4    SILVA ARISMENDI FRANCISCA CONS     20293107-3     010   5   012  4234409-5        3    10/2023-10/2023     61.684
 1010212553-9    LEMUS LEMUS DORIS CELINA           13168385-5     010   5   012  3923688-5        3    10/2023-10/2023     61.684
 1010212566-0    OYARZO GUERRERO CECILIA ANDREA     09940511-2     010   5   012  4042012-6        3    10/2023-10/2023     61.684
 1010212571-7    MEDINA HENRIQUEZ VALERIA FERNA     17242104-0     010   5   012  3960046-3        3    10/2023-10/2023     61.684
 1010212577-6    BAEZ SOTO YANET DEL CARMEN         15655271-2     010   1   303  4375297-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8529
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010212578-4    GONZALEZ GYLLING ROMINA VALESK     17888671-1     010   5   012  3846543-0        3    10/2023-10/2023     61.684
 1010212583-0    GONZALEZ CARCAMO CECILIA DE LO     16162009-2     010   5   012  3844541-3        3    10/2023-10/2023     61.684
 1010212588-1    SANTIBANEZ RUIZ ROXANA VALENTI     18477027-K     010   5   012  4228106-9        3    10/2023-10/2023     61.684
 1010212592-K    CHAVEZ MENA ARELY ALEJANDRA        17913995-2     010   5   012  3744937-7        3    10/2023-10/2023     61.684
 1010212595-4    GONZALEZ MANSILLA SANDRA MARIB     15749941-6     010   5   012  3847310-7        3    10/2023-10/2023     61.684
 1010212602-0    ANTILEF GUERRERO TAMARIZ VALEN     19367435-6     010   5   012  3607381-0        3    10/2023-10/2023     61.684
 1010212605-5    ESTRADA FAJARDO JOCELYN CAROLA     16872121-8     010   5   012  3803385-9        4    10/2023-10/2023     82.012
 1010212610-1    GOMEZ ESPINOSA ADRIANA DEL CAR     14493770-8     010   5   012  3841968-4        3    10/2023-10/2023     61.684
 1010212611-K    BARRIENTOS ALMONACID JESENIA D     17889140-5     010   5   012  3692294-K        3    10/2023-10/2023     61.684
 1010212619-5    URIBE BUSTAMANTE DANIZA VICTOR     18824225-1     010   5   012  4282203-5        3    10/2023-10/2023     61.684
 1010212627-6    MORALES ROSO PAOLA ANDREA          27029215-1     010   5   012  3976938-7        3    10/2023-10/2023     61.684
 1010212629-2    CAICO HERNANDEZ NORMA INES         12759354-K     010   5   012  3721343-8        3    10/2023-10/2023     61.684
 1010212630-6    GALINDO MALDONADO KATINA ESTEF     19759484-5     010   5   012  3833240-6        3    10/2023-10/2023     61.684
 1010212647-0    OJEDA NANCUCHEO PAZ BELEN          18282025-3     010   5   012  4031850-K        3    10/2023-10/2023     61.684
 1010212653-5    BUGUENO CARDENAS GABRIELA MACA     19417999-5     010   5   012  3701557-1        3    10/2023-10/2023     61.684
 1010212654-3    MILLAQUEN RALIL VIVIANA            16194955-8     010   5   012  3966912-9        3    10/2023-10/2023     61.684
 1010212657-8    CARRASCO BARRIA LUISA YOHANA       15487329-5     010   5   012  3730205-8        3    10/2023-10/2023     61.684
 1010212667-5    PINTO PEREZ RICARDO MAURICIO       13016506-0     010   1   303  4375437-8        3    10/2023-10/2023     60.984
 1010212684-5    CONEJEROS BASCUR KATHERINE FRA     18711787-9     010   5   012  3751178-1        5    10/2023-10/2023     61.684
 1010212686-1    LLAUCA CURINAN YESENIA KATERIN     17037625-0     010   5   012  3928367-0        3    10/2023-10/2023     61.684
 1010212690-K    GUENTELICAN GUENTELICAN VICTOR     12202702-3     010   5   012  3852106-3        3    10/2023-10/2023     61.684
 1010212694-2    ROMERO PIZARRO CAROLINA JENNIF     17140302-2     010   5   012  4167496-2        4    10/2023-10/2023     82.012
 1010212703-5    ALVAREZ REHBEIN MARIA MAGDALEN     16507043-7     010   5   012  3602136-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8530
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010212708-6    MONDACA ROJAS TABITA ANDREA        15484156-3     010   5   012  3970983-K        3    10/2023-10/2023     61.684
 1010212712-4    MANCILLA GONZALEZ JUANA IVONNE     15280412-1     010   5   012  3949771-9        3    10/2023-10/2023     61.684
 1010212717-5    FERNANDEZ URIBE EVELYN DE LOUR     16101541-5     010   5   012  3806888-1        3    10/2023-10/2023     61.684
 1010212721-3    BUSTAMANTE ROJAS CLAUDIA YENIF     17037538-6     010   5   012  3703128-3        3    10/2023-10/2023     61.684
 1010212725-6    SANTIBANEZ ALARCON MIRNA ANDRE     13559183-1     010   5   012  3680702-4        3    10/2023-10/2023     61.684
 1010212732-9    MANSILLA VELASQUEZ YOSELINE DE     17639653-9     010   5   012  3951612-8        3    10/2023-10/2023     61.684
 1010212742-6    VASQUEZ VASQUEZ TATIANA ANDREA     16016845-5     010   5   012  4325963-6        4    10/2023-10/2023     82.012
 1010212746-9    MARILICAN RAIPANE LUISA MACARE     17639583-4     010   5   012  3953324-3        3    10/2023-10/2023     61.684
 1010212752-3    OYARZO CARCAMO ERCIRA MARLENE      16194560-9     010   5   012  4041949-7        3    10/2023-10/2023     61.684
 1010212757-4    GUERRERO GUERRERO WALLY ELIZAB     17817565-3     010   5   012  3853008-9        3    10/2023-10/2023     61.684
 1010212760-4    VILLARREAL ALMONACID JOCELYN M     17718407-1     010   5   012  4338143-1        3    10/2023-10/2023     61.684
 1010212767-1    MONDACA ROJAS CAMILA ODETTE        19586595-7     010   5   012  3970982-1        3    10/2023-10/2023     61.684
 1010212780-9    VELASQUEZ VARGAS LORENA MABEL      13526864-K     010   5   012  4328741-9        3    10/2023-10/2023     61.684
 1010212782-5    MANSILLA MANSILLA VALERIA PATR     17629793-K     010   5   012  3951376-5        4    10/2023-10/2023     82.012
 1010212806-6    ALVARADO MARCOS ANA DEL CARMEN     16362852-K     010   5   012  3599184-0        4    10/2023-10/2023     82.012
 1010212811-2    MENDOZA QUINTANILLA CAROL ESTE     18096088-0     010   5   012  3963991-2        3    10/2023-10/2023     61.684
 1010212821-K    HUILCAMAN MONSALVE PAOLA ALEJA     12121260-9     010   5   012  3886431-9        3    10/2023-10/2023     61.684
 1010212823-6    ANTILLANCA AGUAYO ALEXIA LUZVE     15293465-3     010   5   012  3607575-9        3    10/2023-10/2023     61.684
 1010212825-2    MELLA OYARZO PATRICIA ANDREA       16390615-5     010   5   012  3961832-K        4    10/2023-10/2023     82.012
 1010212826-0    VARGAS VIDAL PAMELA ANYILU         17035204-1     010   5   012  4285628-2        3    10/2023-10/2023     61.684
 1010212832-5    SEPULVEDA CORREA ANA LUISA AND     20061361-9     010   5   012  4172028-K        3    10/2023-10/2023     61.684
 1010212838-4    SANDOVAL JARAMILLO ROSA ERMIND     12995516-3     010   5   012  4224752-9        3    10/2023-10/2023     61.684
 1010212839-2    SANTANA GARCES CINTIA EVELYN       13524574-7     010   1   303  4375469-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8531
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010212842-2    HUENANTE LLAUCA CLAUDIA ANDREA     15287042-6     010   5   012  3884874-7        4    10/2023-10/2023     82.012
 1010212850-3    JOFRE CARRIZO NICOLE ALEXANDRA     16705759-4     010   5   012  3896273-6        3    10/2023-10/2023     61.684
 1010212853-8    VELASQUEZ CARDENAS JACQUELINE      17587838-6     010   5   012  4328086-4        3    10/2023-10/2023     61.684
 1010212877-5    OYARZUN LEMUS ALEXANDRA YANETT     20724594-1     010   5   012  4042405-9        3    10/2023-10/2023     61.684
 1010212908-9    RALIL ALVARADO FILOMENA DEL CA     14087189-3     010   5   012  3676801-0        3    10/2023-10/2023     61.684
 1010212909-7    HIDALGO VERA CAROLINA ANDREA       15089087-K     010   5   012  3668589-1        3    10/2023-10/2023     61.684
 1010212911-9    MARIMAN OPORTO LORETO DEL CARM     16518669-9     010   5   012  3671128-0        3    10/2023-10/2023     61.684
 1010212914-3    MERCADO TILLERIA VALERIA ANDRE     17229860-5     010   5   012  3671934-6        3    10/2023-10/2023     61.684
 1010212915-1    MUNOZ SALINAS GERALDINE NICOLE     17255341-9     010   5   012  3673328-4        3    10/2023-10/2023     61.684
 1010212918-6    VARGAS OYARZUN MERY GERALDINE      17817516-5     010   5   012  3684785-9        3    10/2023-10/2023     61.684
 1010212920-8    CORTEZ NEIRA MARIA VICTORIA        17960585-6     010   5   012  3759009-6        4    10/2023-10/2023     82.012
 1010212927-5    MANRIQUEZ GALLARDO NADIA DEL P     19484530-8     010   5   012  3670904-9        3    10/2023-10/2023     61.684
 1010212941-0    GONZALEZ VARGAS GABRIELA LILIA     12759161-K     010   5   012  3850318-9        3    10/2023-10/2023     61.684
 1010212946-1    JELDES OYARZO MARISEL BEATRIZ      13522825-7     010   5   012  3894469-K        3    10/2023-10/2023     61.684
 1010212950-K    MONTIEL HERNANDEZ JEANNETTE FA     15283614-7     010   5   012  3973240-8        3    10/2023-10/2023     61.684
 1010212952-6    AMESTICA SANDOVAL ROSA ELENA       16447029-6     010   5   012  3603872-1        3    10/2023-10/2023     61.684
 1010212955-0    MUNOZ MALDONADO MARIA JOSE         17037528-9     010   5   012  3982598-8        5    10/2023-10/2023     61.684
 1010212957-7    HURTADO TAPIA OLGA VIVIANA         17356831-2     010   5   012  3887063-7        3    10/2023-10/2023     61.684
 1010212969-0    MANCILLA PALLAHUALA PIA JAVIER     19175929-K     010   5   012  3949953-3        3    10/2023-10/2023     61.684
 1010212975-5    QUINCHAMAN QUINCHAMAN ESTEFANI     20313291-3     010   5   012  4104888-3        3    10/2023-10/2023     61.684
 1010212989-5    SOLANO ALTAMIRANO SONIA DEL CA     16727532-K     010   5   012  4237468-7        3    10/2023-10/2023     61.684
 1010212990-9    ESPINOZA PEREZ MACKARENA ALEJA     16803307-9     010   5   012  3802241-5        3    10/2023-10/2023     61.684
 1010212991-7    REBOLLEDO PAREDES VICTORIA MAR     17037589-0     010   5   012  4149355-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8532
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010212992-5    MARTINEZ ALVARADO BETZABETH GA     17574353-7     010   5   012  3955128-4        5    10/2023-10/2023    102.340
 1010212993-3    MUNOZ LEUQUEN KATHERINE YESSEN     17630324-7     010   5   012  3982455-8        6    10/2023-10/2023    122.668
 1010212995-K    OLIVA CARVAJAL NADIA ELIZABETH     18164621-7     010   5   012  4033091-7        3    10/2023-10/2023     61.684
 1010212996-8    SOTO VARGAS YOHANA VALESKA         18471345-4     010   5   012  4241633-9        3    10/2023-10/2023     61.684
 1010213003-6    CULUN ALMONACID DENISSE SCARLE     20294155-9     010   5   012  3761622-2        3    10/2023-10/2023     61.684
 1010213007-9    MANSILLA ALVARADO JAVIERA ANDR     21181418-7     010   5   012  3951097-9        3    10/2023-10/2023     61.684
 1010213019-2    ALBORNOZ NAVARRETE MARJORIE JE     17023353-0     010   5   012  3994065-5        3    10/2023-10/2023     61.684
 1010213021-4    SOTO DIAZ MARICELA DEL CARMEN      17639537-0     010   5   012  4311245-7        3    10/2023-10/2023     61.684
 1010213025-7    TEUQUIL ALVARADO MARGOTH ALEJA     18824525-0     010   5   012  4344401-8        3    10/2023-10/2023     61.684
 1010213026-5    BROWN GUICHAPAY KARLA FERNANDA     19138692-2     010   5   012  4010655-3        3    10/2023-10/2023     61.684
 1010213041-9    HENRIQUEZ VERA MIGUEL ANGEL        12638630-3     010   5   012  4131200-9        4    10/2023-10/2023     61.684
 1010213042-7    PAILLAN RAIN FILOMENA DEL CARM     13849263-K     010   5   012  4255119-8        3    10/2023-10/2023     61.684
 1010213043-5    OYARZUN ASCENCIO ANA MARIA         14038369-4     010   5   012  4254286-5        3    10/2023-10/2023     61.684
 1010213045-1    HERNANDEZ ALMONACID MARIA ANGE     15298802-8     010   5   012  4131446-K        4    10/2023-10/2023     82.012
 1010213057-5    HINOJOSA CARRENO PAOLA ANDREA      09712749-2     010   5   012  4133649-8        3    10/2023-10/2023     61.684
 1010213064-8    RUIZ VARGAS ANGELA ROXANA          16206129-1     010   5   012  4300266-K        4    10/2023-10/2023     82.012
 1010213066-4    NAHUELQUIN VERA DANIELA BEATRI     17035099-5     010   5   012  4246722-7        3    10/2023-10/2023     61.684
 1010213068-0    CUMICHEO LEVIE VIVIANA ALEJAND     17299787-2     010   5   012  4066853-5        3    10/2023-10/2023     61.684
 1010213070-2    VARGAS MANSILLA YENIFER CLARA      18267051-0     010   5   012  4353004-6        3    10/2023-10/2023     61.684
 1010213087-7    HERRERA OTEY RUTH ANDREA           15287408-1     010   5   012  4132997-1        3    10/2023-10/2023     61.684
 1010213088-5    ALVARADO GOMEZ SOLANGE VANESSA     16500240-7     010   5   012  3995714-0        4    10/2023-10/2023     82.012
 1010213089-3    AGUERO TREIMUN KAREN ISABEL        16523978-4     010   5   012  3991780-7        3    10/2023-10/2023     61.684
 1010213094-K    ALBORNOZ VARGAS TABITA ANGELIC     18203803-2     010   5   012  3994150-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8533
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010213095-8    PALMA ALVAREZ ALEJANDRA JACQUE     18535414-8     010   5   012  4255519-3        3    10/2023-10/2023     61.684
 1010213101-6    OJEDA ANABALON JENNIFER ALEXAN     19675812-7     010   5   012  4249893-9        3    10/2023-10/2023     61.684
 1010213127-K    HUENCHUCHEO VELASQUEZ JUANA DE     13408119-8     010   5   012  4134345-1        3    10/2023-10/2023     61.684
 1010213132-6    LAGOS ELGUETA CINTIA IVONNE        15688071-K     010   5   012  4177470-3        3    10/2023-10/2023     61.684
 1010213133-4    PAREDES VARGAS JEANNETTE DEL T     15997182-1     010   5   012  4256658-6        3    10/2023-10/2023     61.684
 1010213136-9    QUINCHAMAN PARANCAN PAMELA DE      17037493-2     010   5   012  4264617-2        5    10/2023-10/2023    102.340
 1010213140-7    FIGUEROA MAULEN PIA VIRGINIA       17833098-5     010   5   012  4115423-3        3    10/2023-10/2023     61.684
 1010213153-9    LLANQUETRU MONTANA JULIA MARIC     19202679-2     010   5   001  4181503-5        3    10/2023-10/2023     61.684
 1010213156-3    SOTO OYARZO DANIA NICOL            19502434-0     010   5   012  4311855-2        3    10/2023-10/2023     61.684
 1010213177-6    MALDONADO NUNEZ LORENA DEL CAR     14225526-K     010   5   012  4184705-0        3    10/2023-10/2023     61.684
 1010213181-4    SEPULVEDA SILVA ROXANA DEL CAR     16152986-9     010   5   012  4308349-K        4    10/2023-10/2023     82.012
 1010213182-2    MANSILLA GONZALEZ LUZ MARINA       16631068-7     010   5   012  4185926-1        3    10/2023-10/2023     61.684
 1010213184-9    MOLINA PULQUILLANCA ALIZ GORET     17067969-5     010   5   012  4194196-0        4    10/2023-10/2023     82.012
 1010213185-7    VALENZUELA MARTINEZ ESTEPHANIE     17336378-8     010   5   012  4351199-8        4    10/2023-10/2023     82.012
 1010213204-7    DURAN LOPEZ MARTHA LUCIA           22352016-2     010   5   012  4071062-0        3    10/2023-10/2023     61.684
 1010213206-3    OYARZO BARRIA SANDRA LORENA        11140636-7     010   5   012  4254146-K        3    10/2023-10/2023     61.684
 1010213211-K    LEAL CARRILLO ALICIA DEL PILAR     15203812-7     010   5   012  4178741-4        6    10/2023-10/2023    122.668
 1010213241-1    GOMEZ OYARZO TAMARA LORETO         15286829-4     010   5   012  4124015-6        3    10/2023-10/2023     61.684
 1010213245-4    VALDIVIA TRUJILLO CATHERINE IV     16415008-9     010   5   012  4350432-0        3    10/2023-10/2023     61.684
 1010213247-0    CORDERO RAIPANE SONIA ALEJANDR     17479944-K     010   5   012  4063788-5        3    10/2023-10/2023     61.684
 1010213261-6    GONZALEZ AVENDANO NINOSKA MILE     16894390-3     010   5   012  3875534-K        4    10/2023-10/2023     82.012
 1010213263-2    HUANEL SOTO FRANCISCA YARELA       17999988-9     010   5   012  3884480-6        3    10/2023-10/2023     61.684
 1010213276-4    MANSILLA MIRANDA JESSICA DEL C     16631112-8     010   5   012  4185980-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8534
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010213278-0    NEIRA CHAVEZ INES PAOLA            17251898-2     010   5   012  4248178-5        1    10/2023-10/2023    156.324
 1010213279-9    BARRIA MELIAN ALEJANDRA DENISS     17629763-8     010   5   012  4006457-5        3    10/2023-10/2023     61.684
 1010213283-7    CARCAMO GONZALEZ CAROLINA LISE     18735263-0     010   5   012  4051112-1        3    10/2023-10/2023     61.684
 1010213285-3    SOLIS FISCHER YESSENIA IVONNE      19524856-7     010   5   012  4310543-4        3    10/2023-10/2023     61.684
 1010213286-1    VALENZUELA GALLARDO LAURA ESTE     19654584-0     010   5   012  4351033-9        3    10/2023-10/2023     61.684
 1010213288-8    ALVAREZ GALLARDO KARINA FERNAN     20266664-7     010   5   012  3996264-0        1    10/2023-10/2023    173.152
 1010213290-K    MANSILLA CUMICHEO CARLA FIOREL     20876871-9     010   5   012  4185902-4        1    10/2023-10/2023    156.324
 1010504340-1    HUENQUIAO VARGAS LUISA DIAGNE      17240797-8     010   5   012  3885301-5        5    10/2023-10/2023     61.684
 1010605120-3    GUERRERO PITICAR VIRGINIA GABR     18508888-K     010   5   012  3769726-5        7    10/2023-10/2023     82.012
 1010702880-9    VARGAS RIVERA ANISELA DEL CARM     16311914-5     010   5   012  4285579-0        3    10/2023-10/2023     61.684
 1010805331-9    CONTRERAS GUERRERO CAROLINA AN     18844168-8     010   5   012  3660154-K        3    10/2023-10/2023     61.684
 1010805664-4    MANSILLA HERNANDEZ EDITH CONSU     18508943-6     010   5   012  3900813-0        3    10/2023-10/2023     61.684
 1010805677-6    GOMEZ PAREDES YASNA DEL CARMEN     17889443-9     010   5   012  4124027-K        5    10/2023-10/2023     61.684
 1010805760-8    MAUTZ MALDONADO PAOLA JUDITH       19556655-0     010   5   012  4015741-7        3    10/2023-10/2023     61.684
 1010905685-0    VARGAS FERREIRA VIVIANA LORETO     18207667-8     010   5   012  4322293-7        3    10/2023-10/2023     61.684
 1020108331-7    PAREDES QUINAN YASNA PAOLA         18239582-K     010   5   012  4042895-K        3    10/2023-10/2023     61.684
 1020207302-1    ALVARADO HUENTELICAN LUCIA LOR     16313201-K     010   5   012  3599060-7        3    10/2023-10/2023     61.684
 1020207683-7    SANCHEZ OYARZUN CATALINA ANDRE     17714874-1     010   5   012  3680303-7        4    10/2023-10/2023     82.012
 1020208959-9    AQUINTUY HUENCHUCHEO MARIA SAM     18281330-3     010   5   012  3609079-0        4    10/2023-10/2023     82.012
 1020209252-2    OJEDA SANCHEZ ANGELA FABIOLA D     18231693-8     010   5   012  4032021-0        3    10/2023-10/2023     61.684
 1020303888-2    GUERRERO PARANCAN JAVIERA ANTO     20312418-K     010   5   012  3822304-6        4    10/2023-10/2023     82.012
 1020701770-7    AGUILAR NAGUELQUIN JOCELYN KAR     17718752-6     010   5   012  3586198-K        3    10/2023-10/2023     61.684
 1020804465-1    VILLEGAS MUNOZ SONIA ANDREA        13850176-0     010   5   012  3941388-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8535
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020804631-K    VELASQUEZ CHIGUAY YESSENIA MAC     17649712-2     010   5   012  4286374-2        3    10/2023-10/2023     61.684
 1020804908-4    AGUERO RALIL VERONICA YANETH       15874091-5     010   5   012  3584989-0        5    10/2023-10/2023    102.340
 1021002166-9    AINOL RAQUIL CLAUDIA LORENA        18346039-0     010   5   012  3718096-3        4    10/2023-10/2023     61.684
 1021002623-7    FLORES CRINIVALES ANTONIA YANE     15913756-2     010   1   303  4375333-9        3    10/2023-10/2023     60.984
 1030503335-4    SANCHEZ AVILA MARGOTH DEL CARM     18204926-3     010   5   012  4221796-4        4    10/2023-10/2023     82.012
 1030503593-4    QUEIPUYAO VELASQUEZ YASNA CARO     16928480-6     010   5   012  4144386-3        4    10/2023-10/2023     82.012
 1040303547-0    ZUNIGA GONZALEZ KAREN ESTEFANI     21135061-K     010   5   012  3773307-5        2    10/2023-10/2023     68.356
 1050703570-7    HERMOSILLA HUENULAF GABRIELA N     18073426-0     010   5   012  3823921-K        4    10/2023-10/2023     82.012
 1053203038-8    CORREA DIAZ JESSICA LILIVETH       15267722-7     010   1   303  4375323-1        3    10/2023-10/2023     60.984
 1053502420-6    ASTUDILLO NAILLANCA SUSANA NOE     17247587-6     010   5   012  3626439-K        5    10/2023-10/2023    102.340
 1054615765-8    VALENZUELA VALENZUELA EVELYN A     15689312-9     010   5   012  4285098-5        3    10/2023-10/2023     61.684
 1056300307-9    GUERRERO ALMONACID GLADIS          12759642-5     010   5   012  3789806-6        3    10/2023-10/2023     61.684
 1056300312-5    VARGAS ALMONACID YOLANDA IRENE     12434472-7     010   5   012  4321742-9        3    10/2023-10/2023     61.684
 1056300384-2    QUINCHAMAN CARDENAS MARIA CRUZ     09269215-9     010   5   012  4104868-9        3    10/2023-10/2023     61.684
 1056300696-5    PARANCAN SANCHEZ ADELA CRISTIN     15711950-8     010   5   012  4083463-K        3    10/2023-10/2023     61.684
 1056300710-4    ALVARADO ALVARADO MARIA GLADYS     14410746-2     010   5   012  3995581-4        3    10/2023-10/2023     61.684
 1056300725-2    DIAZ DIAZ LUISA DE LOURDES         14457776-0     010   1   303  4375327-4        3    10/2023-10/2023     60.984
 1056300848-8    RAIMILLA ALMONACID DORIS DEL C     11715700-8     010   1   303  4375451-3        3    10/2023-10/2023     60.984
 1056301018-0    CHEUQUEMAN AGUERO MARCIA ELIZA     10668798-6     010   5   012  3705841-6        3    10/2023-10/2023     61.684
 1056301118-7    MARIN SOTO MARIA ANGELICA          15874011-7     010   5   012  3954022-3        3    10/2023-10/2023     61.684
 1056301153-5    RALIL OTEY MARLY ORIETA            12344903-7     010   5   012  4043552-2        3    10/2023-10/2023     61.684
 1056301386-4    SILVA VARGAS MARIA ESTER           14498959-7     010   5   012  4236858-K        3    10/2023-10/2023     61.684
 1056301390-2    ALVARADO ALVARADO ROSA ELIZABE     13168173-9     010   5   012  3598523-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8536
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056301805-K    SOTO LEVILL ELIANA DEL CARMEN      12346191-6     010   5   012  4172562-1        3    10/2023-10/2023     61.684
 1056301810-6    MANSILLA QUEIPUL MARIA ANGELIC     15286987-8     010   5   012  3900851-3        5    10/2023-10/2023     61.684
 1056301812-2    MANSILLA BUSTAMANTE CLAUDIA AN     13889675-7     010   5   012  3934069-0        3    10/2023-10/2023     61.684
 1056301946-3    SOTO  LAURA LILIANA                18912233-0     010   5   012  4109243-2        4    10/2023-10/2023     82.012
 1056302031-3    VENEGAS JARAMILLO ADRIANA ANGE     12746399-9     010   5   012  4329945-K        3    10/2023-10/2023     61.684
 1056302076-3    GALLARDO VARGAS ROSA LIDIA         14087310-1     010   2   303  4415644-K        2    10/2023-10/2023     67.656
 1056302113-1    CALBUCURA SOTO PATRICIA DEL CA     13407370-5     010   5   012  3642562-8        4    10/2023-10/2023     82.012
 1056302425-4    SOTO HUENANTE ROSA MIRIAM          13407498-1     010   1   303  4375474-2        3    10/2023-10/2023     60.984
 1056302598-6    SOTO SOTO ELIANA JEANETTE          12759193-8     010   5   012  4172629-6        3    10/2023-10/2023     61.684
 1056302800-4    GUERRERO GUERRERO MARTA JEANET     14087221-0     010   5   012  3822250-3        3    10/2023-10/2023     61.684
 1056302864-0    VARGAS VELASQUEZ MARIANELA DEL     12934874-7     010   2   303  4415645-8        2    10/2023-10/2023     67.656
 1056303023-8    VELASQUEZ ZUNIGA NANCY ESTER       14574530-6     010   5   012  4286458-7        3    10/2023-10/2023     61.684
 1056303027-0    CARDENAS TIHUEL MIGUELINA DEL      11928426-0     010   5   012  3704575-6        3    10/2023-10/2023     61.684
 1056303113-7    HUENCHUCHEO QUINTUY MARTA DEL      12759077-K     010   5   012  3884994-8        3    10/2023-10/2023     61.684
 1056303123-4    HUINAO PAREDES LETICIA DEL CAR     13168276-K     010   5   012  3860551-8        3    10/2023-10/2023     61.684
 1056303207-9    AGUERO NAHUELHUAIQUE MIRTIA DE     12759431-7     010   5   012  3584951-3        3    10/2023-10/2023     61.684
 1056303233-8    VILLEGAS VILLARROEL ADRIANA AN     14449964-6     010   5   012  4339627-7        3    10/2023-10/2023     61.684
 1056303868-9    QUINTUY ALVARADO MARUJA DE LOU     13000430-K     010   5   012  4106000-K        3    10/2023-10/2023     61.684
 1056303946-4    LEMUS RALIL LORENA CRISTINA        14087614-3     010   5   012  3898833-6        3    10/2023-10/2023     61.684
 1056303992-8    VILLEGAS MUNOZ PATRICIA ALEJAN     14292030-1     010   5   012  4339439-8        3    10/2023-10/2023     61.684
 1056304148-5    MANSILLA BAHAMONDE RUTH ALEJAN     14228083-3     010   5   012  3900797-5        3    10/2023-10/2023     61.684
 1056304173-6    VILLEGAS GONZALEZ MYRNA ORIANA     10604538-0     010   5   012  4339318-9        3    10/2023-10/2023     61.684
 1056304203-1    VELASQUEZ OJEDA INGRID MABEL       15284572-3     010   1   303  4375492-0        5    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8537
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056304210-4    MANRIQUEZ MUNOZ PAOLA DEL CARM     12714076-6     010   5   012  3950876-1        3    10/2023-10/2023     61.684
 1056304217-1    ALVARADO MANSILLA MARIA ELSA       14087414-0     010   5   012  3599176-K        3    10/2023-10/2023     61.684
 1056304222-8    DIAZ AGUERO ANDREA DEL CARMEN      13407164-8     010   5   012  3776402-7        3    10/2023-10/2023     61.684
 1056304240-6    VARGAS MARIN PAMELA ANDREA         15286564-3     010   5   012  4285533-2        3    10/2023-10/2023     61.684
 1056304247-3    HUENANTE CAIMILLA MACARENA DEL     13824138-6     010   1   303  4375359-2        3    10/2023-10/2023     60.984
 1056304249-K    BARRIA VARGAS SANDRA PAOLA         13168153-4     010   1   303  4375289-8        3    10/2023-10/2023     60.984
 1056304393-3    SOLDA CABERO MONICA ALEJANDRA      14226697-0     010   5   012  4109237-8        3    10/2023-10/2023     61.684
 1056304407-7    YANEZ SOTO ORIANA FABIOLA          14087109-5     010   5   012  4340922-0        3    10/2023-10/2023     61.684
 1056304464-6    GALLARDO MALDONADO ROSA EDITH      13170853-K     010   5   012  3767925-9        3    10/2023-10/2023     61.684
 1056304465-4    LONCON URIBE MARLENE DEL CARME     13407289-K     010   5   012  3899680-0        4    10/2023-10/2023     82.012
 1056304475-1    CARDENAS CARDENAS MARIA PILAR      14041918-4     010   5   012  3646371-6        3    10/2023-10/2023     61.684
 1056304498-0    RUIZ VARGAS VERONICA CELIA         11717010-1     010   5   012  4108900-8        3    10/2023-10/2023     61.684
 1056304565-0    DIAZ RALIL MARIELA DEL CARMEN      13825129-2     010   5   012  3779454-6        3    10/2023-10/2023     61.684
 1056304611-8    SUBIABRE CAICO ROSA DEL CARMEN     15286849-9     010   5   012  4243101-K        3    10/2023-10/2023     61.684
 1056304619-3    GUERRERO BAHAMONDE GLADYS JENN     12759183-0     010   5   012  4128612-1        3    10/2023-10/2023     61.684
 1056304639-8    SOTO SOTO MARIA JUANA              15286513-9     010   5   012  4172634-2        4    10/2023-10/2023     82.012
 1056304644-4    SANCHEZ CAICHEO BETTY ISABEL       13167970-K     010   1   303  4375447-5        3    10/2023-10/2023     60.984
 1056304656-8    AROS OYARZO MARIA ELIANA           13168090-2     010   5   012  3621854-1        3    10/2023-10/2023     61.684
 1056304657-6    ALMONACID YANEZ ERICA ESTER        13000629-9     010   1   303  4375271-5        3    10/2023-10/2023     60.984
 1056304669-K    SOTO SOTO MIGUELINA DEL CARMEN     14087573-2     010   5   012  4241358-5        3    10/2023-10/2023     61.684
 1056304677-0    ZUNIGA RUIZ CARMEN PATRICIA        13167949-1     010   5   012  4342035-6        5    10/2023-10/2023    102.340
 1056304679-7    QUINCHAMAN MARILICAN MARISOL D     15286624-0     010   5   012  4104880-8        3    10/2023-10/2023     61.684
 1056304682-7    CAIPILLAN ALMONACID ROSA MARGA     13849922-7     010   5   012  3721456-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8538
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056304716-5    HUENANTE MILLAQUEN MARIA OLIVI     12434195-7     010   5   012  3884875-5        3    10/2023-10/2023     61.684
 1056304745-9    MELIPILLAN GALLARDO SANDRA FAB     11544182-5     010   5   012  3934948-5        3    10/2023-10/2023     61.684
 1056304769-6    VELASQUEZ VELASQUEZ ROSA MARLE     12759338-8     010   5   012  3685667-K        3    10/2023-10/2023     61.684
 1056304846-3    BRIONES OYARZO NOEMI DEL CARME     12897556-K     010   5   012  3700779-K        3    10/2023-10/2023     61.684
 1056304891-9    BARRIA MELIPILLAN VERONICA AND     15287112-0     010   5   012  3691976-0        3    10/2023-10/2023     61.684
 1056304914-1    CARCAMO VARGAS LAURA ORIETA        13168371-5     010   5   012  3646254-K        3    10/2023-10/2023     61.684
 1056304923-0    ALMONACID ARO MARIA MONICA         12759728-6     010   5   012  3995163-0        4    10/2023-10/2023     82.012
 1056304927-3    MANSILLA EVENS LIDIA DEL CARME     15873538-5     010   1   303  4375387-8        5    10/2023-10/2023     60.984
 1056304942-7    HUIRIMILLA YANEZ MARCIA ESTER      13167901-7     010   1   303  4375362-2        3    10/2023-10/2023     60.984
 1056304964-8    ALVARADO VARGAS MARGOTH ELENA      14087308-K     010   5   012  3599688-5        3    10/2023-10/2023     61.684
 1056304969-9    BUSTAMANTE ALVAREZ FLOR ELIANA     15873662-4     010   5   012  3639460-9        3    10/2023-10/2023     61.684
 1056305009-3    PAILLACAR RAIPANE ORIETA DEL C     14346977-8     010   5   012  4042669-8        4    10/2023-10/2023     82.012
 1056305042-5    NUNEZ NUNEZ TERESITA DEL CARME     15711658-4     010   5   012  3937317-3        6    10/2023-10/2023    122.668
 1056305086-7    HERNANDEZ GUERRERO MARGARITA M     13407546-5     010   5   012  3857969-K        5    10/2023-10/2023     61.684
 1056305091-3    MANCILLA BUSTAMANTE ANA ELIZAB     14427333-8     010   5   012  3949665-8        3    10/2023-10/2023     61.684
 1056305101-4    MANSILLA MANSILLA ALICIA DEL C     15749945-9     010   5   012  3900823-8        3    10/2023-10/2023     61.684
 1056305146-4    CHAVEZ CHAVEZ MARCELA DEL CARM     15750118-6     010   5   012  3744689-0        3    10/2023-10/2023     61.684
 1056305158-8    VILLARROEL VILLARROEL MARIA MA     14087072-2     010   5   012  4338891-6        3    10/2023-10/2023     61.684
 1056305159-6    HERNANDEZ OJEDA CECILIA FILOME     14087423-K     010   5   012  3824179-6        3    10/2023-10/2023     61.684
 1056305184-7    TELLEZ ALMONACID FRESIA MARGOT     12714429-K     010   2   303  4415641-5        2    10/2023-10/2023     67.656
 1056305187-1    ARGEL VARGAS ORIETA BERNARDITA     13593710-K     010   5   012  3619839-7        3    10/2023-10/2023     61.684
 1056305195-2    CARDENAS LONCON MARGARETH ELIZ     15873687-K     010   5   012  3728038-0        3    10/2023-10/2023     61.684
 1056305224-K    QUINCHAMAN QUINCHAMAN AMELIA D     15286949-5     010   5   012  4104884-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8539
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056305252-5    ALVARADO HUIRIMILLA KARLA ANDR     15286718-2     010   5   012  3599068-2        4    10/2023-10/2023     82.012
 1056305307-6    ALVARADO DIAZ JUANA ROSA           15749935-1     010   1   303  4375273-1        3    10/2023-10/2023     60.984
 1056305377-7    QUINCHAMAN QUINCHAMAN FABIOLA      14087082-K     010   5   012  4104889-1        3    10/2023-10/2023     61.684
 1056305386-6    MANSILLA QUEIPUL ROSA MARIBEL      15286988-6     010   5   012  3900852-1        3    10/2023-10/2023     61.684
 1056305387-4    ALVARADO MANSILLA MIRIAM RAFAE     15287168-6     010   5   012  3599177-8        3    10/2023-10/2023     61.684
 1056305389-0    SOTO MANCILLA GLORIA ALEJANDRA     15301384-5     010   5   012  4240126-9        3    10/2023-10/2023     61.684
 1056305403-K    GONZALEZ PAILLAN MARIA ERICA       18477053-9     010   1   303  4375335-5        4    10/2023-10/2023     81.312
 1056305423-4    OYARZUN HUENANTE SUSANA OLIVIA     14408847-6     010   5   012  4042395-8        3    10/2023-10/2023     61.684
 1056305428-5    QUEDIMAN CANIBLE CANDELARIA DE     15303712-4     010   5   012  4103056-9        4    10/2023-10/2023     82.012
 1056305436-6    MALDONADO SOTO PAMELA ANDREA       15873558-K     010   5   012  3948631-8        4    10/2023-10/2023     82.012
 1056305631-8    SOTO NOTARI IRIS DE LAS MERCED     12344834-0     010   2   303  4415639-3        2    10/2023-10/2023     67.656
 1056305643-1    CONTRERAS BARRIA VIANNEY SANDR     13407242-3     010   5   012  3707015-7        3    10/2023-10/2023     61.684
 1056305646-6    COBI VELASQUEZ INGRID ALEJANDR     14087195-8     010   5   012  4060937-7        3    10/2023-10/2023     61.684
 1056305669-5    SOTO GONZALEZ CLAUDIA DEL PILA     13849785-2     010   5   012  4172536-2        4    10/2023-10/2023     82.012
 1056305670-9    RUIZ GALLARDO SANDRA MABEL         15286604-6     010   5   012  4169777-6        3    10/2023-10/2023     61.684
 1056305672-5    AGUILA LARENAS EVELYN YAJAIDA      15304883-5     010   5   012  3585282-4        4    10/2023-10/2023     82.012
 1056305682-2    JARA DIAZ MARCELA ALEJANDRA        11552514-K     010   5   012  3861350-2        3    10/2023-10/2023     61.684
 1056305693-8    RALIL OTEY MARCIA NOEMI            13168370-7     010   5   012  4106983-K        3    10/2023-10/2023     61.684
 1056305694-6    SILVA VARGAS ANGELICA ANDREA       13593072-5     010   5   012  4109230-0        3    10/2023-10/2023     61.684
 1056305702-0    HERNANDEZ HERNANDEZ MARIBEL DE     15996743-3     010   5   012  3824112-5        3    10/2023-10/2023     61.684
 1056305703-9    CARDENAS AREL ROSA ESTHER          16631132-2     010   5   012  3646318-K        4    10/2023-10/2023     82.012
 1056305752-7    MANCILLA LLAUCA DOMENICA YOSEL     16195077-7     010   5   012  3933919-6        3    10/2023-10/2023     61.684
 1056305767-5    CARINANCO CONOCAR TERESA EDITH     11928286-1     010   5   012  3704616-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8540
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056305781-0    JEREZ SOTO VIVIANA ANDREA          15712685-7     010   5   012  3861667-6        3    10/2023-10/2023     61.684
 1056305782-9    AYANCAN HUINEO FLOR MAGALI         15794937-3     010   5   012  3629867-7        3    10/2023-10/2023     61.684
 1056305794-2    CORONADO ALVARADO ARIANA BETZA     10832950-5     010   1   303  4375322-3        3    10/2023-10/2023     60.984
 1056305804-3    FIGUEROA ALMONACID VIVIANA ALE     19201120-5     010   1   303  4375328-2        3    10/2023-10/2023     60.984
 1056305813-2    AYANCAN NEIQUEL MARIA IDA DEL      15287469-3     010   5   012  3629876-6        3    10/2023-10/2023     61.684
 1056305815-9    PAREDES PAREDES CLAUDIA ALEJAN     15873551-2     010   5   012  4139202-9        3    10/2023-10/2023     61.684
 1056305863-9    ULLOA LOPEZ PATRICIA ALEJANDRA     15306580-2     010   5   012  4281167-K        4    10/2023-10/2023     82.012
 1056305900-7    ALVAREZ ONATE ADRIANA CAROLIN      15292700-2     010   5   012  3601835-6        3    10/2023-10/2023     61.684
 1056305929-5    BARRIENTOS BARRIENTOS NELY DE      15286826-K     010   5   012  3633214-K        3    10/2023-10/2023     61.684
 1056305959-7    VILLARROEL VILLARROEL WILMA LI     15286948-7     010   5   012  4338900-9        3    10/2023-10/2023     61.684
 1056305963-5    CORTES JAQUE VERONICA DEL PILA     16528145-4     010   5   012  3708071-3        5    10/2023-10/2023    102.340
 1056306004-8    ZUNIGA ALMONACID ANA VIRGINIA      14041898-6     010   5   012  4368065-K        3    10/2023-10/2023     61.684
 1056306008-0    ALMONACID AGUERO LILIANA SOLED     15873957-7     010   5   012  3596986-1        5    10/2023-10/2023     61.684
 1056306018-8    CARDENAS CARDENAS FRESIA DEL C     11718670-9     010   5   012  3646365-1        3    10/2023-10/2023     61.684
 1056306033-1    MALDONADO BUSTAMANTE NOELIA FL     12540379-4     010   5   012  3947928-1        3    10/2023-10/2023     61.684
 1056306093-5    HUENANTE PARANCAN INGRID DEL C     15873825-2     010   1   303  4375361-4        4    10/2023-10/2023     81.312
 1056306094-3    HUIRIMILLA ALVARADO YANET ANDR     15874015-K     010   5   012  3860629-8        3    10/2023-10/2023     61.684
 1056306096-K    GUERRERO VILLARROEL MARIA ANGE     16194601-K     010   5   012  3822379-8        3    10/2023-10/2023     61.684
 1056306098-6    MANSILLA MANSILLA GLORIA DEYSE     16194801-2     010   5   012  3900829-7        3    10/2023-10/2023     61.684
 1056306099-4    SOTO SALAS CLAUDIA PAULINA         16233503-0     010   5   012  3911520-4        3    10/2023-10/2023     61.684
 1056306122-2    MANSILLA SANTANA MARINA ELIZAB     19502270-4     010   5   012  3900861-0        3    10/2023-10/2023     61.684
 1056306142-7    YANEZ CHIGUAY YESSICA LORENA       16586483-2     010   5   012  4362460-1        3    10/2023-10/2023     61.684
 1056306166-4    GONZALEZ PAREDES YENI SOLEDAD      15750019-8     010   5   012  3789427-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8541
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056306167-2    OYARZO URIBE MARIA LUISA           15750075-9     010   1   303  4375420-3        4    10/2023-10/2023    101.640
 1056306174-5    ALVARADO REMOLCOI CECILIA DEL      17297454-6     010   5   012  3599476-9        3    10/2023-10/2023     61.684
 1056306176-1    VELASQUEZ AGUILAR ANGELA MARIS     17585853-9     010   5   012  4327961-0        3    10/2023-10/2023     61.684
 1056306211-3    NAHUELHUAIQUE HUENANTE MARCELA     14087115-K     010   5   012  3936816-1        5    10/2023-10/2023     61.684
 1056306258-K    PEREZ CARDENAS KAREN SCARLETTE     17639815-9     010   5   012  4140935-5        3    10/2023-10/2023     61.684
 1056306272-5    MUNOZ VILLARROEL CAROLINA ANDR     16015406-3     010   5   012  4201322-6        4    10/2023-10/2023     82.012
 1056306303-9    SOTO PAILLACAR KATHERINE DEL C     16194911-6     010   5   012  4240627-9        5    10/2023-10/2023    102.340
 1056306304-7    VERA AVILA PATRICIA ANGELICA       16256434-K     010   5   012  4330584-0        3    10/2023-10/2023     61.684
 1056306307-1    CARCAMO CAIPILLAN SANDRA ANDRE     17037331-6     010   5   012  3646028-8        3    10/2023-10/2023     61.684
 1056306317-9    GUERRERO SOTO MARIA OTILIA         11928821-5     010   5   012  4128916-3        3    10/2023-10/2023     61.684
 1056306318-7    MORALES COBI IRIS ALEJANDRA        19676393-7     010   1   303  4375388-6        3    10/2023-10/2023     60.984
 1056306325-K    ALVARADO HUENANTE YENIFER ALEJ     15286719-0     010   5   012  3599056-9        4    10/2023-10/2023     82.012
 1056306333-0    CARCAMO VILLEGAS YOHANA DENISS     16630735-K     010   5   012  3727456-9        3    10/2023-10/2023     61.684
 1056306358-6    VILLARROEL RUIZ MARIELA DEL CA     14087313-6     010   5   012  4338748-0        4    10/2023-10/2023     82.012
 1056306373-K    BUSTAMANTE SOTO MACARENA ANDRE     16031717-5     010   5   012  3639875-2        4    10/2023-10/2023     82.012
 1056306383-7    SOTO FLORES LAURA ANDREA           20684669-0     010   5   012  4109258-0        4    10/2023-10/2023     82.012
 1056306385-3    LEMUS CONTRERAS SANDRA ANGELIC     14087596-1     010   5   012  3862126-2        3    10/2023-10/2023     61.684
 1056306390-K    MANSILLA IGOR NIMIA JEANETTE       15712247-9     010   5   012  3900815-7        3    10/2023-10/2023     61.684
 1056306391-8    ALMONACID FUENTES NORMA CAROLI     15873643-8     010   5   012  3597183-1        3    10/2023-10/2023     61.684
 1056306396-9    VARGAS OYARZO KARINA MARLEN        16631113-6     010   5   012  4285558-8        3    10/2023-10/2023     61.684
 1056306405-1    MANSILLA MANSILLA MARIA LUZ        11715929-9     010   5   012  3951360-9        3    10/2023-10/2023     61.684
 1056306414-0    VARGAS LEVIANTE ORFELIA DEL CA     14621830-K     010   5   012  4285524-3        3    10/2023-10/2023     61.684
 1056306415-9    BAHAMONDE COBI BERNARDA ALEJAN     15286391-8     010   1   303  4375286-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8542
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056306416-7    VELASQUEZ BARRIA MARIA EDITA       15287270-4     010   2   303  4415643-1        2    10/2023-10/2023     67.656
 1056306422-1    ALMONACID MANCILLA ADRIANA DEL     16194435-1     010   5   012  3597283-8        4    10/2023-10/2023     82.012
 1056306425-6    ALMONACID QUINTUI MARTA NATIVI     16722565-9     010   1   303  4375269-3        3    10/2023-10/2023     60.984
 1056306427-2    MANSILLA CARCAMO YESSENIA ELVI     17324451-7     010   5   012  3951174-6        3    10/2023-10/2023     61.684
 1056306433-7    VILLABLANCA ALVARADO JULIA DEL     15286921-5     010   5   012  4336193-7        3    10/2023-10/2023     61.684
 1056306442-6    VELASQUEZ CAICO MARTA ALEJANDR     16630755-4     010   5   012  3940784-1        3    10/2023-10/2023     61.684
 1056306450-7    CARINANCO CONOCAR CRISTINA ALE     14087227-K     010   5   012  3704615-9        7    10/2023-10/2023     82.012
 1056306454-K    GUERRERO ZUNIGA CLAUDIA ISABEL     15286744-1     010   5   012  3853481-5        3    10/2023-10/2023     61.684
 1056306458-2    MENDEZ GONZALEZ KAREN ALEJANDR     16958419-2     010   5   012  3793160-8        3    10/2023-10/2023     61.684
 1056306459-0    SOTO PAILLACAR ANGELINA ANDREA     17639668-7     010   5   012  3911479-8        4    10/2023-10/2023     82.012
 1056306470-1    RALIL RALIL EDITH MARCELA          15794952-7     010   5   012  4043553-0        3    10/2023-10/2023     61.684
 1056306471-K    HUENANTE QUINTUY LORENA DEL CA     15873549-0     010   5   012  3859832-5        3    10/2023-10/2023     61.684
 1056306477-9    PAILLAN CARDENAS ALEJANDRA DEL     16630975-1     010   5   012  4080802-7        3    10/2023-10/2023     61.684
 1056306484-1    ALVARADO MANSILLA EDITH DEL CA     12759240-3     010   5   012  3599168-9        5    10/2023-10/2023    102.340
 1056306485-K    ALTAMIRANO MANCILLA EDITH YEAN     13592342-7     010   5   012  3598080-6        3    10/2023-10/2023     61.684
 1056306486-8    CHAVEZ OJEDA BERNARDA DEL CARM     14041909-5     010   1   303  4375294-4        5    10/2023-10/2023     60.984
 1056306493-0    VILLARROEL CHAVEZ BELEN WALESK     17037400-2     010   5   012  4338354-K        3    10/2023-10/2023     61.684
 1056306503-1    CARO TOLEDO RUTH ELIANA            13590916-5     010   5   012  3704642-6        3    10/2023-10/2023     61.684
 1056306506-6    VILLARROEL SOTO ELSA YANETT        15286662-3     010   5   012  4338781-2        3    10/2023-10/2023     61.684
 1056306507-4    LEMUS RALIL VALERIA ANDREA         15287204-6     010   5   012  3898834-4        5    10/2023-10/2023    102.340
 1056306510-4    RUIZ RAIPANE JUANA MARIELA         16194513-7     010   5   012  4170150-1        3    10/2023-10/2023     61.684
 1056306532-5    FUENTES MANSILLA CAROLINA YANE     16194669-9     010   5   012  3767293-9        5    10/2023-10/2023    102.340
 1056306556-2    VARGAS VARGAS NANCY MARILUZ        15873847-3     010   5   012  4285621-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8543
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056306558-9    ALVARADO VILLABLANCA GLORIA AN     16194889-6     010   5   012  3599751-2        3    10/2023-10/2023     61.684
 1056306562-7    TALMA SOTO BERNARDA DEL TRANSI     16630717-1     010   5   012  4243361-6        3    10/2023-10/2023     61.684
 1056306564-3    ALVAREZ DIAZ CLAUDIA YOSELYN       16630811-9     010   5   012  3600737-0        3    10/2023-10/2023     61.684
 1056306565-1    MARIMAN HUENANTE ALEJANDRA MAC     16631054-7     010   5   012  3901118-2        4    10/2023-10/2023     82.012
 1056306590-2    LEMUS DIAZ CLAUDIA ALEJANDRA       14087603-8     010   1   303  4375379-7        3    10/2023-10/2023     60.984
 1056306595-3    MELIPILLAN GALLARDO VIVIANA EL     15286895-2     010   5   012  3934949-3        3    10/2023-10/2023     61.684
 1056306605-4    RAIPANE GONZALEZ CAROL ELIZABE     16630781-3     010   5   012  4106981-3        7    10/2023-10/2023     82.012
 1056306609-7    VIDAL PATINO IRIA NOLA             17023190-2     010   5   012  4287385-3        4    10/2023-10/2023     82.012
 1056306611-9    DIAZ DIAZ ADRIANA ALICIA           17037339-1     010   5   012  3762784-4        4    10/2023-10/2023     82.012
 1056306612-7    HENRIQUEZ GALLARDO NATALIA DEL     17037563-7     010   5   012  4130930-K        5    10/2023-10/2023    102.340
 1056306632-1    VARGAS HERNANDEZ LORENA DEL CA     13524273-K     010   5   012  4285508-1        3    10/2023-10/2023     61.684
 1056306633-K    LEMUS CURINAN IDA ESTER            13593082-2     010   5   012  3825957-1        3    10/2023-10/2023     61.684
 1056306638-0    CONTRERAS CONTRERAS CLARA EDIT     15873857-0     010   5   012  3659897-2        3    10/2023-10/2023     61.684
 1056306639-9    HERMOSILLA GUERRERO GLORIA ALE     16194462-9     010   5   012  3857679-8        3    10/2023-10/2023     61.684
 1056306659-3    REMOLCOI HUENCHUCHEO GLADYS EL     17639675-K     010   5   012  4043738-K        4    10/2023-10/2023     82.012
 1056306669-0    SANCHEZ IGOR PAOLA ANDREA          15904995-7     010   5   012  4109085-5        3    10/2023-10/2023     61.684
 1056306670-4    MELEHUECHUN CALBUCOY VALERIA D     16194428-9     010   5   012  4016153-8        3    10/2023-10/2023     61.684
 1056306671-2    SOTO DIAZ LORENA MARCELA           16194440-8     010   5   012  4109256-4        3    10/2023-10/2023     61.684
 1056306672-0    ALVARADO VILLABLANCA PAMELA OT     16194573-0     010   1   303  4375278-2        3    10/2023-10/2023     60.984
 1056306687-9    USSON VELASQUEZ LESLIE TAMARA      17630584-3     010   5   012  4284079-3        7    10/2023-10/2023     82.012
 1056306708-5    ZAMORANO VARGAS JESSICA ROXANA     14522916-2     010   1   303  4375515-3        3    10/2023-10/2023     60.984
 1056306712-3    MALDONADO LONCON OLAYA DEL CAR     15286784-0     010   5   012  3933791-6        3    10/2023-10/2023     61.684
 1056306717-4    URIBE ALMONACID JULIETA ANDREA     15874014-1     010   5   012  4282129-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8544
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056306718-2    ARISMENDI PAILLACAR JOSELYN DE     16194420-3     010   5   012  3621048-6        4    10/2023-10/2023     82.012
 1056306719-0    ALMONACID VILLARROEL ROSALIA M     16194521-8     010   5   012  3597577-2        3    10/2023-10/2023     61.684
 1056306720-4    VELASQUEZ SOTO YOHANA DEL CARM     16194725-3     010   5   012  4286440-4        4    10/2023-10/2023     82.012
 1056306734-4    VELASQUEZ HERNANDEZ CRISTINA A     17639575-3     010   1   303  4375491-2        4    10/2023-10/2023     81.312
 1056306736-0    BAHAMONDE HUENANTE ELIZABETH D     18164887-2     010   1   303  4375287-1        4    10/2023-10/2023     81.312
 1056306737-9    MANSILLA SOTO MARCIA EDITH         18477079-2     010   5   012  3900864-5        3    10/2023-10/2023     61.684
 1056306759-K    SANCHEZ VIDAL YESSICA ANDREA       15750084-8     010   5   012  4304637-3        3    10/2023-10/2023     61.684
 1056306791-3    BARRIA VILLARROEL DANIELA VANE     16312382-7     010   5   012  4006561-K        3    10/2023-10/2023     61.684
 1056306799-9    HERNANDEZ SOTO VIVIANA ANDREA      17033529-5     010   5   012  3824272-5        3    10/2023-10/2023     61.684
 1056306801-4    SOTO CATALAN CAROLINA ANDREA       17324467-3     010   5   012  4109253-K        3    10/2023-10/2023     61.684
 1056401246-2    PINO DELGADO MARGARETT ANDREA      14036454-1     010   5   012  4096061-9        3    10/2023-10/2023     61.684
 1056403864-K    CANCINO BECERRA SARA ELENA         15224686-2     010   5   012  3725395-2        3    10/2023-10/2023     61.684
 1056404099-7    HERNANDEZ HERNANDEZ INGRID LOR     16934138-9     010   5   012  3879153-2        4    10/2023-10/2023     82.012
 1056503707-8    GONZALEZ CARDENAS PAULINA ANDR     16721653-6     010   1   303  4375334-7        5    10/2023-10/2023    101.640
 1056802045-1    GONZALEZ HERNANDEZ CAROLINA AN     16101257-2     010   5   012  3789225-4        9    10/2023-10/2023    102.340
 1057801824-2    DIAZ TOLEDO ELISA JIMENA           11711889-4     010   5   012  3763066-7        3    10/2023-10/2023     61.684
 1057805878-3    QUICEL LAUQUEN JOHANA BEATRIZ      17386911-8     010   1   303  4375438-6        3    10/2023-10/2023     60.984
 1057902529-3    MELIPILLAN MELIPILLAN MARIA FE     16631010-5     010   5   012  3961433-2        3    10/2023-10/2023     61.684
 1058500882-1    VELASQUEZ NAHUELNERI YESSICA L     14088312-3     010   5   012  4355714-9        3    10/2023-10/2023     61.684
 1058703411-0    MANSILLA HUIRIMILLA ROSA HILDA     15285785-3     010   5   012  4013905-2        3    10/2023-10/2023     61.684
 1058704268-7    RAMIREZ SANDOVAL ELIZABETH DEL     15896148-2     010   5   012  4107149-4        4    10/2023-10/2023     82.012
 1120104770-8    HERNANDEZ ARISMENDI MARIA ANGE     13168330-8     010   5   012  3857767-0        3    10/2023-10/2023     61.684
 1210104457-0    MANCILLA MALDONADO VALERIA DEL     15286582-1     010   5   012  3900616-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8545
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210105637-4    GALLARDO NEIQUEL SANDRA SOLEDA     13407535-K     010   5   012  3834064-6        3    10/2023-10/2023     61.684
 1210108192-1    BARRIA RUIZ DANIELA BELEN          17587269-8     010   5   012  3692112-9        4    10/2023-10/2023     82.012
 1263401915-2    ELGUETA MANCILLA YOLANDA DEL C     11432928-2     010   5   012  3763575-8        3    10/2023-10/2023     61.684
 1311029941-3    PARDO MAIANS CAROLINE ANDREA       17381134-9     010   5   012  4042853-4        7    10/2023-10/2023     82.012
 1311230352-3    PENA MELLA DEMORINA DEL CARMEN     14131791-1     010   5   012  3865328-8        3    10/2023-10/2023     61.684
 1311231537-8    ESPOSA ALVARADO LUCILA ESTER       16144204-6     010   1   303  4375307-K        4    10/2023-10/2023     81.312
 1311233916-1    AYANCAN RUIZ YACQUELINE ALEJAN     17302707-9     010   5   012  3629885-5        3    10/2023-10/2023     61.684
 1311722519-9    RODRIGUEZ ALMONACID JOCELYN DE     16264748-2     010   5   012  4208900-1        4    10/2023-10/2023     61.684
 1311914984-8    MANCILLA MUNOZ MARTA ALICIA        14138082-6     010   5   012  4013595-2        4    10/2023-10/2023     82.012
 1311919503-3    RALIL CAIMILLA ERIKA DEL CARME     16631095-4     010   5   012  4204827-5        3    10/2023-10/2023     61.684
 1312220322-5    FARFAN COBI CECILIA FRANCISCA      17784740-2     010   5   012  3803968-7        3    10/2023-10/2023     61.684
 1312245976-9    REYES SOTO DANIELA OLIVIA          17105409-5     010   5   012  3677522-K        3    10/2023-10/2023     61.684
 1312439663-2    MANSILLA TRIVINO CARLA ANDREA      13738412-4     010   5   012  3951581-4        3    10/2023-10/2023     61.684
 1312517526-5    CONTRERAS CARCAMO INGRID MARLE     17302738-9     010   5   012  3659794-1        4    10/2023-10/2023     82.012
 1312827247-4    GUERRERO AGUILERA STEPHANIE DA     16790970-1     010   5   012  4128579-6        3    10/2023-10/2023     61.684
 1312831339-1    PIZARRO RAGUIMAN CAMILA VALESK     16089501-2     010   5   012  4143030-3        5    10/2023-10/2023    102.340
 1312835446-2    JOFRE MARIN ANGELICA MARIA         15445787-9     010   5   012  3896396-1        3    10/2023-10/2023    102.340
 1320124938-9    ULLOA OCHOA KATHERINE MACARENA     15970452-1     010   5   012  4314363-8        4    10/2023-10/2023     82.012
 1320217996-1    ESPINOZA CHAVEZ JOCELYN ANDREA     16437748-2     010   5   012  3801112-K        5    10/2023-10/2023     82.012
 1330117069-0    BLANCO CARCAMO CAROLA VALERIA      14129563-2     010   5   012  4009084-3        3    10/2023-10/2023     61.684
 1330120490-0    VEGA PEREZ YOSELIN NATALIA         16563821-2     010   5   012  3989310-K        4    10/2023-10/2023     82.012
 1330209234-0    HENRIQUEZ SILVA INGRID PAOLA       14199139-6     010   5   012  3823856-6        3    10/2023-10/2023     61.684
 1330213542-2    CASTILLO GUTIERREZ ANGELICA MA     19559456-2     010   5   012  3651182-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8546
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340138201-6    CORREA VALENZUELA TERESA MARIA     16130833-1     010   5   012  3756988-7        3    10/2023-10/2023     61.684
 1340149476-0    VILLEGAS SANCHEZ GARETT NOEMI      18604068-6     010   5   012  4361167-4        3    10/2023-10/2023     61.684
 1410119191-6    MUNOZ SEGURA ANA LUISA             18591568-9     010   5   012  3984856-2        3    10/2023-10/2023     61.684
 1410122787-2    PENA VARGAS ISABEL DEL CARMEN      13968715-9     010   5   012  4089084-K        3    10/2023-10/2023     61.684
 1420302819-K    MUNOZ GONZALEZ FRANCISCA CAMIL     18122907-1     010   5   012  4021996-K        3    10/2023-10/2023     61.684
 1420304176-5    VARGAS VARGAS MARIA FERNANDA       21504292-8     010   5   012  4323677-6        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.179     TOTAL NUMERO DE CAUSANTES :    3.916     TOTAL MONTO :    79.317.616
