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: 10202 ANCUD
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0305307454-4    TABILO VARAS FRANCISCA ANTONIE     16559144-5     021   5   012  4045869-7        4    10/2023-10/2023     82.012
 0410125052-6    ESPINOZA ORDENES FRANCIA ESTER     16307916-K     021   5   012  3765107-9        3    10/2023-10/2023     61.684
 0410217651-6    MORA ORELLANA ELIZABETH MARLEN     15899640-5     021   5   012  3793808-4        7    10/2023-10/2023    142.996
 0510130058-9    PARDO CASTILLO DANIELA ALEJAND     16106781-4     021   5   012  4083550-4        3    10/2023-10/2023     61.684
 0510146286-4    PUEBLA GONZALEZ ELIZABET JOHAN     19143969-4     021   5   012  4263609-6        3    10/2023-10/2023     61.684
 0510304585-3    LARENAS MUNOZ CLAUDIA ANDREA       18015784-0     021   5   012  3898258-3        4    10/2023-10/2023     82.012
 0510611747-2    JARA VALLEBONA MARIA SUSANA        12718751-7     021   5   012  3825462-6        3    10/2023-10/2023     61.684
 0515608619-5    SILVA CORTES YASMIN BRICEL         16332310-9     021   5   012  4267746-9        4    10/2023-10/2023     82.012
 0530402197-9    SILVA SOTO URZULA TAMARA           17666249-2     021   5   012  4236691-9        4    10/2023-10/2023     82.012
 0580407819-5    LOPEZ ALVARADO KATHERINE ROXAN     18902830-K     021   5   012  3929508-3        3    10/2023-10/2023     61.684
 0730110268-7    SOTO ESPINA JOSELYN ANDREA         15631890-6     021   1   303  4405777-8        3    10/2023-10/2023     60.984
 0733601378-4    DINAMARCA MUNOZ ALEJANDRA ISAB     15130887-2     021   1   303  4405617-8        3    10/2023-10/2023     60.984
 0738200857-4    NAIGUAL PINOL NELLY MARIBEL        15275670-4     021   5   012  4023765-8        6    10/2023-10/2023    122.668
 0810706772-9    LAGOS BARRIENTOS PAULINA ALEJA     15874271-3     021   5   012  3897954-K        4    10/2023-10/2023     82.012
 0810806299-2    FUENTES AGUILERA ALICIA ANDREA     17842191-3     021   5   012  3786522-2        3    10/2023-10/2023     61.684
 0841612596-2    TORRES BRAVO MARIA JOSE DEL CA     19766770-2     021   5   012  3682692-4        3    10/2023-10/2023     61.684
 0846305006-7    CARTES TERAN ROXANA ELIZABETH      16304978-3     021   5   012  3704865-8        3    10/2023-10/2023     61.684
 0846403042-6    MARTINEZ MARTINEZ ROMINA ALEJA     16498885-6     021   5   012  3792756-2        7    10/2023-10/2023     82.012
 0910705120-9    RIVAS ARJEL ALICIA DEL CARMEN      13593254-K     021   5   012  4265705-0        3    10/2023-10/2023     61.684
 1010134378-8    DIAZ KNOPKE NICOL MACARENA         16461182-5     021   5   012  3778392-7        3    10/2023-10/2023     61.684
 1010137675-9    YANEZ HUIRIMILLA ELISABETH DEL     15287187-2     021   5   012  4340807-0        3    10/2023-10/2023     61.684
 1010137953-7    CARDENAS TANGOL CARLA ALEJANDR     17387304-2     021   5   012  3646778-9        3    10/2023-10/2023     61.684
 1010138733-5    VERA MONGE GISELA EVELYN           10978511-3     021   5   012  4357059-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8743
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010139324-6    VARGAS TRONCOSO KATHERINE ESTE     20980113-2     021   5   012  4353382-7        3    10/2023-10/2023     61.684
 1010140112-5    BURGOS PEREZ DANIELA CONSTANZA     18471611-9     021   5   012  3639280-0        3    10/2023-10/2023     61.684
 1010206831-4    NUNEZ MALDONADO KAREN DEL CARM     16507267-7     021   1   303  4405748-4        3    10/2023-10/2023     60.984
 1010208631-2    OJEDA ALMONACID JOANNA ALEJAND     17891389-1     021   5   012  4075340-0        3    10/2023-10/2023     61.684
 1010209148-0    GUTIERREZ COLI MIRSA ELISABETH     15749990-4     021   5   012  3789909-7        3    10/2023-10/2023     61.684
 1010210733-6    CARDENAS SOTO BRENDA JACQUELIN     19607197-0     021   5   012  3646772-K        3    10/2023-10/2023     61.684
 1010301559-1    MALDONADO ALMONACID SOLEDAD VI     16722772-4     021   5   012  3947820-K        3    10/2023-10/2023     61.684
 1010604960-8    VELASQUEZ GONZALEZ KESIA YARIR     16722902-6     021   5   012  4328252-2        7    10/2023-10/2023     82.012
 1010805360-2    FIERRO MARTINEZ ANDREA FRANCIS     18101111-4     021   5   012  3915898-1        4    10/2023-10/2023     82.012
 1020106890-3    MUNOZ MOLINA VALESKA ROMANETTE     10460918-K     021   1   303  4405734-4        5    10/2023-10/2023    101.640
 1020107684-1    OYARZUN CATIN NICOLE MACARENA      17720274-6     021   5   012  4042331-1        3    10/2023-10/2023     61.684
 1020109802-0    GUERRERO GUICHAQUELEN DANIELA      15926974-4     021   5   012  3822255-4        3    10/2023-10/2023     61.684
 1020206891-5    CRUZ SUAREZ CORAL STEFANIE         17439280-3     021   1   303  4405538-4        5    10/2023-10/2023    101.640
 1020206892-3    BAHAMONDE MONCADA WALESKA JOSE     15288893-7     021   5   012  3631069-3        3    10/2023-10/2023     61.684
 1020206896-6    HUENCHUCHEO SOTO ANA ESTER         17631125-8     021   5   012  3884997-2        3    10/2023-10/2023     61.684
 1020206901-6    AMPUERO CALBULLANCA CAROLINA A     16779435-1     021   5   012  3869702-1        3    10/2023-10/2023     61.684
 1020206908-3    MANSILLA GUERRERO HELEN MARION     16722037-1     021   5   012  3934083-6        3    10/2023-10/2023     61.684
 1020206912-1    NAIMAN MUNOZ MARISA JEANETTE       16779016-K     021   5   012  4023807-7        4    10/2023-10/2023     82.012
 1020206913-K    YANEZ COMICHEO KAREN PAOLA         17387126-0     021   1   303  4405882-0        4    10/2023-10/2023     81.312
 1020206920-2    GODOY ALMONACID DANIELA ANDREA     16493101-3     021   5   012  3818473-3        4    10/2023-10/2023     82.012
 1020206929-6    CATRICURA BARRIA KAREN ANDREA      15890654-6     021   5   012  3705308-2        3    10/2023-10/2023     61.684
 1020206938-5    AMPUERO AMPUERO ROXANA YOLANDA     17123879-K     021   5   012  3604125-0        3    10/2023-10/2023     61.684
 1020206943-1    VARGAS DIAZ JOSELYN EDITH          16206493-2     021   5   012  4322222-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8744
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020206952-0    BARRIA CATELICAN ANGELICA MARI     17124367-K     021   5   012  3691758-K        3    10/2023-10/2023     61.684
 1020206965-2    NAVARRO CHEUN MERCEDES DEL CAR     13168761-3     021   5   012  4025708-K        3    10/2023-10/2023     61.684
 1020206968-7    PEREZ VASQUEZ MARIA PATRICIA       17386704-2     021   1   303  4405785-9        3    10/2023-10/2023     60.984
 1020206996-2    CERDA RIVERA CARMEN LUZ            12240079-4     021   5   012  4058058-1        3    10/2023-10/2023     61.684
 1020207001-4    ALMONACID ALMONACID KATHERINE      16779795-4     021   5   012  3597025-8        3    10/2023-10/2023     61.684
 1020207006-5    ANDRADE MIRANDA ANA LUISA          18238132-2     021   5   012  3605789-0        3    10/2023-10/2023     61.684
 1020207010-3    SEGUEL BARRIA MARCIA PAOLA         17386946-0     021   5   012  4229738-0        3    10/2023-10/2023     61.684
 1020207031-6    BARRIA ASTORGA MARIA ELSA          15874899-1     021   1   303  4405575-9        4    10/2023-10/2023     81.312
 1020207043-K    ALVAREZ MILAPICHUN ALEJANDRA I     16206550-5     021   5   012  3601582-9        3    10/2023-10/2023     61.684
 1020207044-8    SANCHEZ SANCHEZ FLORENTINA DEL     15288660-8     021   5   012  4223539-3        3    10/2023-10/2023     61.684
 1020207061-8    GUINEO SOTO KAREN EMILIA           17386767-0     021   5   012  3789863-5        3    10/2023-10/2023     61.684
 1020207064-2    MUCKE MUCKE CAMILA FERNANDA        17157596-6     021   5   012  3936284-8        3    10/2023-10/2023     61.684
 1020207075-8    ALVARADO OJEDA ROXANA CECILIA      12051123-8     021   5   012  3599326-6        3    10/2023-10/2023     61.684
 1020207077-4    BARRIA AGUILA EVELYN DEL CARME     17387159-7     021   5   012  3632775-8        3    10/2023-10/2023     61.684
 1020207086-3    GONZALEZ CONTRERAS GENOVEVA JO     16506645-6     021   1   303  4405649-6        3    10/2023-10/2023     60.984
 1020207093-6    SANCHEZ CASTRO LUCILA JAVIERA      16779066-6     021   5   012  4222037-K        3    10/2023-10/2023     61.684
 1020207099-5    GUERRERO CAMPOS NICOL FRANCHES     17123782-3     021   5   012  3852780-0        4    10/2023-10/2023     82.012
 1020207133-9    MILLAN MILLAN DANIELA ELIZABET     16461106-K     021   5   012  3966583-2        3    10/2023-10/2023     61.684
 1020207140-1    VIDAL ALVAREZ EVELYN BETZABE       17714997-7     021   5   012  4334196-0        3    10/2023-10/2023     61.684
 1020207145-2    SANTANA TORRES EVELIN DEL CARM     14041310-0     021   5   012  4227266-3        3    10/2023-10/2023     61.684
 1020207151-7    RUIZ VARGAS DENISSE ANDREA DEL     15583184-7     021   5   012  4170397-0        3    10/2023-10/2023     61.684
 1020207153-3    BARRIA HUENUL SOLEDAD DEL CARM     17124267-3     021   5   012  3691901-9        3    10/2023-10/2023     61.684
 1020207158-4    CID GARCIA JEANNETTE ROXANA        16064576-8     021   5   012  3746541-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8745
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020207162-2    IBACACHE ROJAS PABLA ANDREA        16227227-6     021   5   012  3887259-1        3    10/2023-10/2023     61.684
 1020207168-1    FRIZ ORTEGA ANGELA GABRIELA        17538095-7     021   5   012  3786322-K        4    10/2023-10/2023     82.012
 1020207173-8    VELASQUEZ ALTAMIRANO MARIA EDU     13850377-1     021   1   303  4405863-4        3    10/2023-10/2023     60.984
 1020207178-9    PARRAGUEZ RIOS CLAUDIA ANDREA      14328600-2     021   5   012  4086293-5        3    10/2023-10/2023     61.684
 1020207179-7    ALVAREZ BARRIA ROXANA ISABEL       16461386-0     021   5   012  3996053-2        3    10/2023-10/2023     61.684
 1020207187-8    MALDONADO ALVARADO JOVITA MARL     13168864-4     021   5   012  3862586-1        3    10/2023-10/2023     61.684
 1020207190-8    HUENCHUCHEO MILLAPEL EVELYN MA     17197285-K     021   5   012  3859879-1        3    10/2023-10/2023     61.684
 1020207193-2    ALMONACID CISTERNA JOCELYN PAO     15903496-8     021   5   012  3597156-4        3    10/2023-10/2023     61.684
 1020207196-7    SOTO CAICHEO CAROLINA ALEJANDR     16779640-0     021   5   012  4238962-5        3    10/2023-10/2023     61.684
 1020207219-K    BUSTAMANTE COMICHEO JOCELYN MA     17715074-6     021   5   012  3639560-5        3    10/2023-10/2023     61.684
 1020207226-2    HERRERA IGOR KATHERINE VANESSA     16064572-5     021   5   012  3824401-9        3    10/2023-10/2023     61.684
 1020207234-3    SOTO TOLEDO VIVIANA DEL CARMEN     15908209-1     021   5   012  4241458-1        3    10/2023-10/2023     61.684
 1020207241-6    COMICHEO ANTILL SONIA VALERIA      11716372-5     021   5   012  3750255-3        5    10/2023-10/2023     61.684
 1020207266-1    NIMAN HUEICHA IRIS JEANETTE        12345635-1     021   5   012  4028181-9        3    10/2023-10/2023     61.684
 1020207273-4    CARDENAS BARRIA CLAUDIA NAKITZ     17714641-2     021   5   012  3646330-9        4    10/2023-10/2023     82.012
 1020207279-3    MILLAO MALDONADO GLORIA ALEXAN     16206758-3     021   5   012  3966777-0        3    10/2023-10/2023     61.684
 1020207290-4    GUINEO MENDOZA ANA MARIA           16779847-0     021   1   303  4405650-K        4    10/2023-10/2023     81.312
 1020207295-5    AMPUERO VARGAS CAROLINA DEL CA     17386606-2     021   5   012  3604335-0        3    10/2023-10/2023     61.684
 1020207299-8    VELOZ ARISMENDI MARIA ANGELICA     11432453-1     021   5   012  4245255-6        3    10/2023-10/2023     61.684
 1020207311-0    LAY ASTORGA MARIANA DEL CARMEN     17714912-8     021   5   012  3898357-1        3    10/2023-10/2023     61.684
 1020207313-7    BARRIA GUELNAO YESSENIA VALESK     17124334-3     021   5   012  3691856-K        3    10/2023-10/2023     61.684
 1020207342-0    COLHUANE CARDENAS EVELYN DE LO     15874207-1     021   5   012  3749119-5        3    10/2023-10/2023     61.684
 1020207353-6    CARRILLO VILLARROEL YOSELIN AN     17123940-0     021   5   012  3704825-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8746
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020207391-9    GODOY ULE YOHANA EUNISE            16461252-K     021   5   012  3818718-K        3    10/2023-10/2023     61.684
 1020207399-4    SALDIVIA SANTANA ORIANA KARIN      16460511-6     021   1   303  4405806-5        3    10/2023-10/2023     60.984
 1020207400-1    CAICHEO MARTINEZ PAMELA DEL CA     12759575-5     021   5   012  3642383-8        3    10/2023-10/2023     61.684
 1020207412-5    VARGAS PEREZ SUSANA DEL CARMEN     16722516-0     021   5   012  4323134-0        4    10/2023-10/2023     61.684
 1020207421-4    CARDENAS ALVARADO SUSANA ANDRE     15288201-7     021   5   012  3704502-0        3    10/2023-10/2023     61.684
 1020207427-3    RUIZ MILLAQUIEN DANIELA ISABEL     17386708-5     021   5   012  4169972-8        3    10/2023-10/2023     61.684
 1020207428-1    GUINEO GUINEO ROSA MIRIAM          15289032-K     021   1   303  4405678-K        3    10/2023-10/2023     60.984
 1020207439-7    SUBIABRE SUBIABRE DIANA CATHER     18016123-6     021   1   303  4405832-4        4    10/2023-10/2023     81.312
 1020207457-5    RUIZ AGUILAR YASNA MARICEL         16893763-6     021   5   012  4169455-6        4    10/2023-10/2023     82.012
 1020207458-3    VASQUEZ NUNEZ LEYLA BELEN ANTO     15874736-7     021   5   012  4325176-7        3    10/2023-10/2023     61.684
 1020207469-9    ALVARADO BARRIA LORENA BEATRIZ     18015907-K     021   5   012  3598632-4        3    10/2023-10/2023     61.684
 1020207502-4    TECA AGUILA JESSIE MARIANA         18016648-3     021   5   012  4271432-1        3    10/2023-10/2023     61.684
 1020207516-4    ANTIPA IMILMAQUI EDITH ALEJAND     13525032-5     021   1   303  4405567-8        3    10/2023-10/2023     60.984
 1020207544-K    SILVA RIOS JACQUELINE DEL CARM     13517655-9     021   5   012  4236283-2        3    10/2023-10/2023     61.684
 1020207553-9    GALLARDO BECERRA CARLA VANESSA     17124467-6     021   5   012  3833427-1        4    10/2023-10/2023     82.012
 1020207567-9    QUEZADA MARTINEZ MARIBEL ALEJA     16000994-2     021   5   012  4103751-2        3    10/2023-10/2023     61.684
 1020207576-8    PEREZ OJEDA LILIANA ELIZABETH      17714432-0     021   5   012  4092594-5        3    10/2023-10/2023     61.684
 1020207582-2    CARDENAS ULE PILAR ROXANA          17123716-5     021   5   012  3704578-0        3    10/2023-10/2023     61.684
 1020207589-K    BARRIA MALDONADO DENISSE MASIE     17386882-0     021   5   012  3691936-1        3    10/2023-10/2023     61.684
 1020207596-2    CAICHEO COMICHEO PATRICIA JANE     13825155-1     021   5   012  3642378-1        3    10/2023-10/2023     61.684
 1020207598-9    GOMEZ COMICHEO DANIELA IVONNE      18281389-3     021   5   012  3788631-9        3    10/2023-10/2023     61.684
 1020207621-7    GUINEO MARILICAN CLAUDINA DEL      15287881-8     021   1   303  4405679-8        4    10/2023-10/2023     81.312
 1020207624-1    BARRERA VIDAL CAROLINA ANDREA      16304345-9     021   5   012  3632756-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8747
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020207627-6    HUIRIMILLA HUIRIMILLA ROCIO NA     17387501-0     021   5   012  3886756-3        3    10/2023-10/2023     61.684
 1020207630-6    HUINIAHUE DIAZ MARIA CECILIA       16779347-9     021   5   012  3886669-9        3    10/2023-10/2023     61.684
 1020207650-0    MANSILLA MANSILLA MARIA CRISTI     15287655-6     021   5   012  3934091-7        7    10/2023-10/2023     82.012
 1020207652-7    RIOSECO RIOSECO MAKARENA ALEJA     16460626-0     021   1   303  4405799-9        4    10/2023-10/2023     81.312
 1020207657-8    RUIZ SOTO JOCELYN CELESTE          17387056-6     021   5   012  4170328-8        3    10/2023-10/2023     61.684
 1020207658-6    ANTIMAN ANTIMAN ALEJANDRA GABR     17124017-4     021   5   012  3607709-3        3    10/2023-10/2023     61.684
 1020207663-2    NENEN ANTIMAN ANDREA SOLEDAD       16309012-0     021   5   012  4027761-7        5    10/2023-10/2023    102.340
 1020207679-9    RUIZ OYARZUN CARLA DANIELA         16460991-K     021   5   012  4300129-9        3    10/2023-10/2023     61.684
 1020207688-8    BARRIENTOS GALLEGOS CRISTINA A     15264570-8     021   5   012  3633282-4        3    10/2023-10/2023     61.684
 1020207693-4    BARRIENTOS FUENTEALBA KAREN JA     15983662-2     021   5   012  3633276-K        3    10/2023-10/2023     61.684
 1020207710-8    VELASQUEZ VIEILLE SUSANA NATAL     17124289-4     021   5   012  4328837-7        3    10/2023-10/2023     61.684
 1020207720-5    VARGAS BARRIA KAREN VIVIANA        16779718-0     021   5   012  4321887-5        3    10/2023-10/2023     61.684
 1020207724-8    VIDAL OYARZO CINTHYA YANETH        17123718-1     021   5   012  4334847-7        3    10/2023-10/2023     61.684
 1020207728-0    ALVAREZ NEIPAN VERONICA ELISAB     15488926-4     021   5   012  3601764-3        3    10/2023-10/2023     61.684
 1020207731-0    MALDONADO SANCHEZ CLAUDIA MARI     15287798-6     021   5   012  3948596-6        3    10/2023-10/2023     61.684
 1020207738-8    COMICHEO SERON MARISELA ALEJAN     17714384-7     021   5   012  3750271-5        3    10/2023-10/2023     61.684
 1020207740-K    PENOY BARRIA JESSICA MARYA         15288654-3     021   5   012  4089492-6        3    10/2023-10/2023     61.684
 1020207745-0    SANCHEZ ESPICEL MARGARITA DE L     11252247-6     021   5   012  4171474-3        3    10/2023-10/2023     61.684
 1020207752-3    CARCAMO ANCOAR CARLA MABEL         18016655-6     021   5   012  3704460-1        4    10/2023-10/2023     82.012
 1020207785-K    ABURTO NEGUEL ANDREA KARINA        17718020-3     021   5   012  3580086-7        4    10/2023-10/2023     82.012
 1020207795-7    DIAZ VARGAS MARIA ELENA            14041375-5     021   5   012  3763095-0        3    10/2023-10/2023     61.684
 1020207797-3    SUBIABRE SUBIABRE SOLEDAD TAMA     16148812-7     021   5   012  4268694-8        5    10/2023-10/2023     61.684
 1020207807-4    MENESES MANSILLA SUSANA ANGELI     16779810-1     021   5   012  3964274-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8748
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020207808-2    HERNANDEZ QUEZADA SUSI ELIZABE     13890522-5     021   5   012  3879973-8        3    10/2023-10/2023     61.684
 1020207813-9    BARRIA ALVAREZ JESSICA DOLORES     13407685-2     021   5   012  3632786-3        3    10/2023-10/2023     61.684
 1020207817-1    AMPUERO VARGAS ROXANA SOLEDAD      17714824-5     021   5   012  3604341-5        3    10/2023-10/2023     61.684
 1020207832-5    QUIDIANTE BARRIA SUSANA JEANET     16779350-9     021   5   012  4144797-4        3    10/2023-10/2023     61.684
 1020207834-1    MALDONADO MILLAN PAULINA MARCE     17387205-4     021   5   012  3862618-3        4    10/2023-10/2023     82.012
 1020207835-K    LEVITUREO GONZALEZ ANA MARIA       17714316-2     021   5   012  3899121-3        3    10/2023-10/2023     61.684
 1020207848-1    HUIRIMILLA OJEDA CAMILA YOSELI     16779508-0     021   5   012  3860632-8        3    10/2023-10/2023     61.684
 1020207850-3    TOLEDO DIAZ SANDRA EDITH           17298728-1     021   5   012  4273200-1        4    10/2023-10/2023     82.012
 1020207861-9    VILLAR GONZALEZ ADA LORENA PAZ     14606311-K     021   5   012  4338029-K        3    10/2023-10/2023     61.684
 1020207867-8    DIAZ PINTO CAMILA PAMELA           17123710-6     021   5   012  3710691-7        3    10/2023-10/2023     61.684
 1020207881-3    GOMEZ FLORES PATRICIA SUSANA       10685495-5     021   5   012  3788655-6        3    10/2023-10/2023     61.684
 1020207887-2    ROMERO VARGAS KATHERINE VANESS     18652505-1     021   5   012  4211352-2        3    10/2023-10/2023     61.684
 1020207888-0    BARRIA BARRIA MARLENE KARLA        15288526-1     021   5   012  3632843-6        5    10/2023-10/2023     61.684
 1020207896-1    VIEILLE TORRES CLAUDIA MARIBEL     16779131-K     021   5   012  4335362-4        3    10/2023-10/2023     61.684
 1020207919-4    HUENQUIAO VIDAL CLAUDIA ANDREA     15282774-1     021   5   012  3885302-3        3    10/2023-10/2023     61.684
 1020207926-7    ARAYA SANTANA JACQUELINE GUILL     16779091-7     021   5   012  3616807-2        4    10/2023-10/2023     82.012
 1020207936-4    GUERRA GUERRA ALEJANDRA DANIEL     17387040-K     021   5   012  3822023-3        5    10/2023-10/2023     61.684
 1020207953-4    NAHUELHUEIQUE BAHAMONDE YOCELY     18241822-6     021   5   012  4072908-9        3    10/2023-10/2023     61.684
 1020207958-5    GALLARDO SCHULBACH CYNTHIA PAO     15288236-K     021   5   012  3787721-2        3    10/2023-10/2023     61.684
 1020207965-8    ALVARADO OJEDA DANIELA ALEJAND     17714516-5     021   5   012  3599322-3        4    10/2023-10/2023    102.340
 1020207984-4    MIRANDA RIOS INGRID DEL CARMEN     17386904-5     021   5   012  3935540-K        3    10/2023-10/2023     61.684
 1020207995-K    GUERRERO GUERRERO PAMELA ROXAN     18266961-K     021   5   012  3822252-K        3    10/2023-10/2023     61.684
 1020208013-3    LEPUN TORRES NUBIA MARIBEL         16206765-6     021   5   012  3899011-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8749
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020208020-6    AGUERO MANSILLA MARIA CECILIA      15802691-0     021   5   012  3584920-3        7    10/2023-10/2023    142.996
 1020208024-9    PAIDANCA QUIDIANTE ANDREA ELIZ     17386749-2     021   5   012  4080374-2        3    10/2023-10/2023     61.684
 1020208032-K    CARDENAS CARDENAS CAMILA ANDRE     18281899-2     021   5   012  3704509-8        3    10/2023-10/2023     61.684
 1020208039-7    VARGAS BAHAMONDE KARINA BELEN      17387431-6     021   5   012  4321856-5        3    10/2023-10/2023     61.684
 1020208040-0    GUENTELICAN NANCUPILLAN DEYSY      19607790-1     021   5   012  3821929-4        3    10/2023-10/2023     61.684
 1020208044-3    DIAZ GUEICHA PATRICIA ELIZABET     14378295-6     021   5   012  3762859-K        3    10/2023-10/2023     61.684
 1020208065-6    SANCHEZ CASTRO ANA MARIA           15288588-1     021   5   012  4171467-0        3    10/2023-10/2023     61.684
 1020208070-2    AMPUERO ALTAMIRANO MARIA ALEJA     18281747-3     021   5   012  3604106-4        5    10/2023-10/2023     61.684
 1020208073-7    GONZALEZ CARDENAS JOCELYN DANI     17124358-0     021   5   012  3788968-7        3    10/2023-10/2023     61.684
 1020208094-K    DELGADO BUSTAMANTE ELIZABETH M     18016654-8     021   5   012  3762589-2        4    10/2023-10/2023     82.012
 1020208101-6    REYES MARABOLI CLAUDIA LILIAN      18958303-6     021   5   012  4151909-6        3    10/2023-10/2023     61.684
 1020208118-0    AMPUERO VARGAS JOVITA VICTORIA     18281171-8     021   5   012  3604337-7        4    10/2023-10/2023     82.012
 1020208119-9    CASTILLO ALVARADO MARGARITA SO     17714898-9     021   5   012  3704961-1        3    10/2023-10/2023     61.684
 1020208125-3    CARCAMO SANCHEZ EVELIN ROSMARY     15874424-4     021   5   012  3704492-K        5    10/2023-10/2023     61.684
 1020208137-7    RUIZ VARGAS LUCY ALBERTA           17213399-1     021   5   012  4170400-4        3    10/2023-10/2023     61.684
 1020208139-3    SOTO LOAIZA RUTT NOEMI             18653142-6     021   5   012  4311586-3        4    10/2023-10/2023     82.012
 1020208143-1    NANCUANTE CUYUL YOHANNA CAROLI     15283475-6     021   5   012  3936889-7        3    10/2023-10/2023     61.684
 1020208144-K    SOTO CATEPILLAN KAREN SOLEDAD      17714634-K     021   1   303  4405827-8        3    10/2023-10/2023     60.984
 1020208145-8    BARRIA BARRIA ELIA ALEJANDRA       17387052-3     021   5   012  3632822-3        3    10/2023-10/2023     61.684
 1020208152-0    RUIZ SANTANA MARIA EUGENIA         11544282-1     021   1   303  4405802-2        3    10/2023-10/2023     60.984
 1020208154-7    NUNEZ SAEZ KAREN ALEJANDRA         16663869-0     021   5   012  4075040-1        3    10/2023-10/2023     61.684
 1020208161-K    GUENTELICAN VILLARROEL YESSENI     17123742-4     021   5   012  3821939-1        3    10/2023-10/2023     61.684
 1020208180-6    ALVARADO SOTO PAOLA ELIZABETH      16507981-7     021   5   012  3599610-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8750
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020208194-6    RUIZ VELASQUEZ MARGARETH NICOL     18015994-0     021   5   012  4170411-K        3    10/2023-10/2023     61.684
 1020208215-2    OTEY OTEY NURY MARILYN             13850046-2     021   5   012  3986552-1        3    10/2023-10/2023     61.684
 1020208225-K    GARCIA BARRIA MARIA CONSUELO       15650401-7     021   5   012  3836802-8        3    10/2023-10/2023     61.684
 1020208228-4    OVANDO FLORES ESTRELLA DEL ROS     16206027-9     021   1   303  4405735-2        3    10/2023-10/2023     60.984
 1020208229-2    CADIN AGUILA PAMELA ANDREA         16460863-8     021   5   012  4048428-0        3    10/2023-10/2023     61.684
 1020208261-6    ALMONACID CARDENAS VANIA PAMEL     13850127-2     021   5   012  3597141-6        3    10/2023-10/2023     61.684
 1020208264-0    SANDOVAL SOTO MARIA EUGENIA        17123830-7     021   5   012  3680512-9        3    10/2023-10/2023     61.684
 1020208267-5    BARRIA SOTO KATHERINE IVETTE       17356815-0     021   5   012  3633103-8        3    10/2023-10/2023     61.684
 1020208271-3    HERNANDEZ BARRIENTOS SILVIA MA     09506547-3     021   5   012  3790272-1        3    10/2023-10/2023     61.684
 1020208275-6    MANCILLA SOTO CRISTINA SOLEDAD     16194700-8     021   5   012  4013625-8        3    10/2023-10/2023     61.684
 1020208283-7    DIAZ PAILLAGUAL LADY PAULINA       16206359-6     021   5   012  3762961-8        3    10/2023-10/2023     61.684
 1020208285-3    OYARZO SOTO CLAUDIA NATALY         16461079-9     021   5   012  3986609-9        5    10/2023-10/2023    102.340
 1020208290-K    TRUJILLO OBANDO CAROLINA ELIZA     16206230-1     021   5   012  4347503-7        3    10/2023-10/2023     61.684
 1020208292-6    CURUMILLA ARRIAGADA KATTY TAMA     17855816-1     021   5   012  3762400-4        4    10/2023-10/2023     82.012
 1020208308-6    GUAIQUIL BAHAMONDE EMILI ROCIO     17714680-3     021   5   012  3821689-9        3    10/2023-10/2023     61.684
 1020208316-7    RIOS HUENUL ROMINA ALEJANDRA       18652808-5     021   5   012  4153948-8        4    10/2023-10/2023     82.012
 1020208333-7    GUINEO VARGAS JESSICA SOLEDAD      17387500-2     021   5   012  3789864-3        3    10/2023-10/2023     61.684
 1020208339-6    NUNEZ OJEDA FABIOLA MACARENA       16461223-6     021   1   303  4405749-2        3    10/2023-10/2023     60.984
 1020208354-K    SANHUEZA ULLOA IRIS YOSELIN        18652584-1     021   5   012  4226773-2        3    10/2023-10/2023     61.684
 1020208372-8    NAVARRO GONZALEZ VIVIANA ANGEL     16779639-7     021   5   012  3937053-0        4    10/2023-10/2023     82.012
 1020208373-6    ALVARADO BARRIENTOS GABRIELA J     17714823-7     021   5   012  3598640-5        3    10/2023-10/2023     61.684
 1020208386-8    HUIRIMILLA OJEDA YOHANA SOLEDA     15873772-8     021   5   012  3886758-K        5    10/2023-10/2023    102.340
 1020208392-2    GUERRA CORREA BEXY MILADYS         17916906-1     021   5   012  3822001-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8751
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020208411-2    ANDRADE GUERRERO INGRID PATRIC     16460417-9     021   5   012  3605680-0        3    10/2023-10/2023     61.684
 1020208417-1    ROSAS BAHAMONDE LOURDES DEL CA     12422024-6     021   5   012  4168322-8        3    10/2023-10/2023     61.684
 1020208422-8    RUIZ BARCENAS ANGELICA CECILIA     16461189-2     021   5   012  4169537-4        3    10/2023-10/2023     61.684
 1020208460-0    ESPINOZA OJEDA VALERIA PATRICI     17003761-8     021   5   012  3765100-1        3    10/2023-10/2023     61.684
 1020208483-K    CONTRERAS RONDAN VIVIANA ANDRE     15582147-7     021   5   012  3754018-8        3    10/2023-10/2023     61.684
 1020208486-4    VALLE BARRIA SANDRA LORENA         14292448-K     021   1   303  4405847-2        4    10/2023-10/2023     81.312
 1020208487-2    LLANQUEL MANSILLA RAQUEL ELIZA     18744304-0     021   5   012  3899504-9        3    10/2023-10/2023     61.684
 1020208498-8    PAIDANCA SOTO LESLIE NICOL         16309067-8     021   5   012  4080376-9        4    10/2023-10/2023     82.012
 1020208504-6    PAILLAN RUIZ PAULINA ANDREA        18015858-8     021   5   012  4080861-2        3    10/2023-10/2023     61.684
 1020208512-7    HUENCHUCHEO GUERRERO ANDREA DE     15873945-3     021   1   303  4405691-7        3    10/2023-10/2023     60.984
 1020208519-4    CISTERNA ALMONACID STEPHANIE N     16727229-0     021   1   303  4405633-K        3    10/2023-10/2023     60.984
 1020208520-8    LOPEZ ASTORGA KATHERINE LISETH     17386906-1     021   5   012  3929626-8        3    10/2023-10/2023     61.684
 1020208528-3    MALDONADO NANCUPILLAN CARLA PA     18016349-2     021   5   012  3862623-K        4    10/2023-10/2023     82.012
 1020208533-K    SALDIVIA SANTANA TANIA JOCELYN     18015914-2     021   5   012  4171234-1        3    10/2023-10/2023     61.684
 1020208546-1    VASQUEZ CABALLERO NINOSKA CARO     17229769-2     021   1   303  4405860-K        4    10/2023-10/2023     81.312
 1020208575-5    ARREDONDO PEREZ SARA ALEJANDRA     16779427-0     021   5   012  3622439-8        4    10/2023-10/2023     82.012
 1020208576-3    VELASQUEZ NANCUCHEO ROXANA MAR     17387457-K     021   1   303  4405864-2        3    10/2023-10/2023     60.984
 1020208581-K    GUENTELICAN BARRIENTOS VIVIANA     16779051-8     021   5   012  3821923-5        3    10/2023-10/2023     61.684
 1020208602-6    DIAZ DIAZ PILAR CONSTANZA          18281378-8     021   5   012  3777620-3        4    10/2023-10/2023     82.012
 1020208611-5    CAIMAPO CURUMILLA ELIZABETH DE     12345293-3     021   5   012  3642434-6        3    10/2023-10/2023     61.684
 1020208622-0    BARRIA MANSILLA SONIA GABRIELA     18016273-9     021   5   012  3691955-8        3    10/2023-10/2023     61.684
 1020208625-5    VARGAS VILLARROEL PAMELA DEL C     16779136-0     021   5   012  4245012-K        3    10/2023-10/2023     61.684
 1020208626-3    VIDAL ANTIMAN KAREN SOLEDAD        16779468-8     021   5   012  4358519-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8752
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020208628-K    DIAZ GUENTELICAN CINDY PAOLA       16206590-4     021   5   012  3762860-3        3    10/2023-10/2023     61.684
 1020208642-5    SALAMANCA ISLA ANA MARIA           16451610-5     021   5   012  4215284-6        3    10/2023-10/2023     61.684
 1020208643-3    MANSILLA MANSILLA MARIA LORENA     18041458-4     021   5   012  3862776-7        3    10/2023-10/2023     61.684
 1020208647-6    BAHAMONDE BAHAMONDE TAMARA VAL     16779631-1     021   5   012  3631027-8        4    10/2023-10/2023     82.012
 1020208656-5    GALINDO BARRIENTOS NICOLE ESPE     17386920-7     021   5   012  3787599-6        3    10/2023-10/2023     61.684
 1020208657-3    DELGADO DIAZ DORIS GIOVANNA        14313188-2     021   1   303  4405639-9        3    10/2023-10/2023     60.984
 1020208671-9    ARGEL HUINEO GABRIELA ESTEFANI     18281286-2     021   5   012  3619802-8        3    10/2023-10/2023     61.684
 1020208677-8    OJEDA CARDENAS TAMARA BERNARDI     16206053-8     021   5   012  4031569-1        3    10/2023-10/2023     61.684
 1020208678-6    RUIZ MONTECINOS SUSANA ANDREA      16460828-K     021   5   012  4169984-1        3    10/2023-10/2023     61.684
 1020208688-3    GUALAMAN NOMEL YESSICA VICTORI     17357763-K     021   5   012  3851866-6        3    10/2023-10/2023     61.684
 1020208710-3    BAHAMONDE CATALAN IRMA ELIZABE     15964860-5     021   5   012  4004979-7        4    10/2023-10/2023     82.012
 1020208711-1    CONUECAR VARGAS YASNA VALERIA      15280466-0     021   5   012  3754657-7        3    10/2023-10/2023     61.684
 1020208716-2    AGUILAR ULLOA IRMA DEL CARMEN      15874427-9     021   5   012  3586541-1        3    10/2023-10/2023     61.684
 1020208726-K    HERRERA MANSILLA DANIELA DEL P     18016020-5     021   5   012  3858729-3        3    10/2023-10/2023     61.684
 1020208737-5    AGUAYO CARCAMO ANDREA TAMARA       16206580-7     021   5   012  3584307-8        3    10/2023-10/2023     61.684
 1020208758-8    DIEDRICHS BARRIA MARIA JOSE        17714769-9     021   5   012  3763124-8        7    10/2023-10/2023     82.012
 1020208780-4    COLLAO GUAIQUIL CECILIA DEL CA     15488963-9     021   5   012  3749712-6        3    10/2023-10/2023     61.684
 1020208786-3    HUENUL SOTO MARISELA PAOLA         17124214-2     021   5   012  3885589-1        3    10/2023-10/2023     61.684
 1020208791-K    VERGARA CONTRERAS LAURA IVON       16461104-3     021   5   012  4332631-7        4    10/2023-10/2023     82.012
 1020208806-1    CARDENAS BARRIA MIREYA DEL CAR     16461260-0     021   5   012  3727601-4        3    10/2023-10/2023     61.684
 1020208808-8    VILLAGRAN CARDENAS MARIA JOSE      18016066-3     021   5   012  3686939-9        3    10/2023-10/2023     61.684
 1020208823-1    BUSTAMANTE GOMEZ CAROL DENIS       16159656-6     021   5   012  3639607-5        5    10/2023-10/2023     61.684
 1020208834-7    SOTO VASQUEZ VALERIA SOLEDAD       15299147-9     021   5   012  4268522-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8753
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020208853-3    COLGUEN OJEDA PAULINA ANDREA       15874784-7     021   5   012  3749115-2        4    10/2023-10/2023     82.012
 1020208868-1    GROFF BELLO PAOLA EDITH            16460853-0     021   5   012  3851223-4        4    10/2023-10/2023     82.012
 1020208894-0    MOENA MANCILLA JOSELIN DEL ROS     18281150-5     021   5   012  3935579-5        3    10/2023-10/2023     61.684
 1020208908-4    ALVARADO CARDENAS ERCIRA DEL R     17123920-6     021   5   012  3598728-2        7    10/2023-10/2023     82.012
 1020208915-7    NENEN NENEN JESSICA ALEJANDRA      15288382-K     021   5   012  4027765-K        3    10/2023-10/2023     61.684
 1020208922-K    VALLEJOS MANQUEL LLANQUIRAY BE     16205778-2     021   5   012  4244869-9        3    10/2023-10/2023     61.684
 1020208937-8    CARDENAS OJEDA JACQUELINE DE L     16799217-K     021   5   012  3728182-4        3    10/2023-10/2023     61.684
 1020208955-6    OJEDA VARGAS CAROLINA ANDREA       18471547-3     021   5   012  4250101-8        3    10/2023-10/2023     61.684
 1020209005-8    YANEZ COMICHEO VIVIANA DEL PIL     16206638-2     021   5   012  4173566-K        3    10/2023-10/2023     61.684
 1020209013-9    CURUMILLA PAIDANCA JEANNETTE M     16206058-9     021   5   012  3762406-3        3    10/2023-10/2023     61.684
 1020209016-3    TORRES SOTO ANGELICA VICTORIA      15288393-5     021   5   012  4244077-9        3    10/2023-10/2023     61.684
 1020209022-8    MARILICAN MALDONADO KAROL EMIR     17387189-9     021   5   012  3901107-7        4    10/2023-10/2023     82.012
 1020209028-7    TRIBINO OJEDA ELIANA NELLY         14040564-7     021   5   012  4346945-2        4    10/2023-10/2023     82.012
 1020209040-6    DUNCKER ASENJO MARJORIE VANESS     15288271-8     021   5   012  3763297-K        3    10/2023-10/2023     61.684
 1020209044-9    MELLA BARRIA ELIANA MAKARENA       17714530-0     021   5   012  3961567-3        3    10/2023-10/2023     61.684
 1020209060-0    VIDAL MONTIEL ISMENIA ELENA        15511288-3     021   5   012  4245478-8        3    10/2023-10/2023     61.684
 1020209064-3    QUINTUPURRAI MACAYA CECILIA DE     17657813-0     021   5   012  4145374-5        3    10/2023-10/2023     61.684
 1020209067-8    FAUNDEZ CORONADO LEONOR DEL TR     14324692-2     021   5   012  3765779-4        4    10/2023-10/2023     82.012
 1020209069-4    SALDANA MAYORGA ROSA ELIANA        15449605-K     021   5   012  4171170-1        3    10/2023-10/2023     61.684
 1020209076-7    AGUILA NANCUCHEO KATHERINE DEL     17714527-0     021   5   012  3585334-0        6    10/2023-10/2023    122.668
 1020209099-6    SUAREZ ACOSTA JENNY FERNANDA       22887811-1     021   5   012  4312613-K        3    10/2023-10/2023     61.684
 1020209104-6    TERUCAN RODRIGUEZ SOLANGE EUGE     18016438-3     021   5   012  4243658-5        6    10/2023-10/2023    122.668
 1020209109-7    MONCADA ARAVENA NATALIA DEL CA     15531073-1     021   5   012  3935685-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8754
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020209137-2    FUENTES SANDOVAL ELIZABETH AND     16067462-8     021   5   012  3667044-4        4    10/2023-10/2023     82.012
 1020209162-3    EPUYADO RUIZ JANET ADRIANA         16779499-8     021   1   303  4405640-2        3    10/2023-10/2023     60.984
 1020209165-8    REYES GONZALEZ ANDREA ISABEL       15287779-K     021   5   012  4151616-K        4    10/2023-10/2023     82.012
 1020209170-4    MILAPICHUN HUENUL FLOR HORTENS     18015807-3     021   5   012  3966005-9        3    10/2023-10/2023     61.684
 1020209184-4    GUINEO MILLAN CAROLINA JEANETT     17714207-7     021   5   012  3789860-0        4    10/2023-10/2023     82.012
 1020209198-4    MELIPICHUN KRAUSE MELINKA YESS     17714469-K     021   5   012  4190449-6        3    10/2023-10/2023     61.684
 1020209206-9    BAEZA OYARZUN YOLANDA ANGELICA     18902065-1     021   5   012  3630905-9        3    10/2023-10/2023     61.684
 1020209220-4    CARDENAS DIAZ KATHERINE ANDREA     18652649-K     021   1   303  4405588-0        7    10/2023-10/2023     81.312
 1020209224-7    AROS MARIN MAGDALENA CATALINA      18652850-6     021   5   012  4002129-9        3    10/2023-10/2023     61.684
 1020209240-9    CASTRO SALDIVIA PATRICIA ALEJA     18902535-1     021   5   012  3705220-5        3    10/2023-10/2023     61.684
 1020209242-5    BAHAMONDES HUERQUE JOSELIN YAN     18281241-2     021   5   012  3631177-0        3    10/2023-10/2023     61.684
 1020209243-3    ANGULO MANQUEMILLA MARIA ANGEL     17292428-K     021   5   012  3606717-9        3    10/2023-10/2023     61.684
 1020209256-5    AMPUERO VARGAS ANA PAOLA           15288081-2     021   5   012  3604334-2        3    10/2023-10/2023     61.684
 1020209257-3    GUAIQUIL OYARZO LEYLA VIOLANDA     16206500-9     021   5   012  3851279-K        3    10/2023-10/2023     61.684
 1020209265-4    HUENTEO MILAPICHUN ANYILE MARI     17124436-6     021   5   012  3885479-8        3    10/2023-10/2023     61.684
 1020209272-7    BARCENAS HERRERA XIMENA EDITH      17123832-3     021   5   012  3631727-2        3    10/2023-10/2023     61.684
 1020209275-1    ALTAMIRANO SOTO MONICA DEL CAR     14472461-5     021   5   012  3598236-1        3    10/2023-10/2023     61.684
 1020209277-8    ANTILEF SALAZAR FABIOLA STEFAN     17708908-7     021   1   303  4405563-5        3    10/2023-10/2023     60.984
 1020209279-4    GOMEZ OJEDA ETTI YAEL              18281521-7     021   5   012  3842619-2        3    10/2023-10/2023     61.684
 1020209283-2    MANCILLA SOTO MARCIA JACQUELIN     18902275-1     021   5   012  3771172-1        3    10/2023-10/2023     61.684
 1020209296-4    BAHAMONDE LLEUCUN IRIS MARISOL     18016421-9     021   5   012  3631062-6        5    10/2023-10/2023     61.684
 1020209300-6    MIRALLES MANSILLA CLAUDIA ANDR     17124391-2     021   5   012  3967371-1        4    10/2023-10/2023     82.012
 1020209302-2    DIAZ LABBE YARELA ALEJANDRA        17714831-8     021   5   012  3762878-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8755
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020209312-K    MANSILLA MUNOZ PAMELA BELEN        14225259-7     021   5   012  3934101-8        3    10/2023-10/2023     61.684
 1020209333-2    SALDIVIA GONZALEZ BETTY ROXANA     16460776-3     021   5   012  4218281-8        3    10/2023-10/2023     61.684
 1020209335-9    CARDENAS PERALTA MARIA ESTER       18281260-9     021   5   012  3704560-8        4    10/2023-10/2023     82.012
 1020209339-1    GUENUMAN ALVARADO EVELYN MACAR     18015951-7     021   5   012  3821949-9        4    10/2023-10/2023     82.012
 1020209347-2    ANGEL CASTILLO JAVIERA CAMILA      18653166-3     021   5   012  3997742-7        3    10/2023-10/2023     61.684
 1020209350-2    RUIZ LINEROS JESSICA KATHERINE     16461214-7     021   5   012  4169915-9        3    10/2023-10/2023     61.684
 1020209353-7    RODRIGUEZ ABURTO ELENA JOSSELI     18902271-9     021   5   012  4160050-0        3    10/2023-10/2023     61.684
 1020209356-1    AMPUERO ALVAREZ LILIAN NATALI      17386751-4     021   5   012  3604110-2        5    10/2023-10/2023     61.684
 1020209363-4    BARRIA HERNANDEZ MADELIN ARLET     16779581-1     021   5   012  3691881-0        3    10/2023-10/2023     61.684
 1020209374-K    VELASQUEZ SALAZAR MARCELA ALEJ     18281736-8     021   5   012  4328627-7        4    10/2023-10/2023     82.012
 1020209376-6    PARADA ALVAREZ CARLA NOEMI         18016055-8     021   5   012  4083062-6        3    10/2023-10/2023     61.684
 1020209405-3    GONZALEZ GUINEO EVELYN PAOLA       18015854-5     021   5   012  3820213-8        3    10/2023-10/2023     61.684
 1020209408-8    BARRIA MANCILLA EUGENIA SULEMA     15712451-K     021   5   012  3691945-0        3    10/2023-10/2023     61.684
 1020209425-8    CARDENAS CARDENAS ANDREA JACQU     15289215-2     021   5   012  3704507-1        3    10/2023-10/2023     61.684
 1020209428-2    GONZALEZ GONZALEZ GIOVANNA NAT     16461246-5     021   5   012  4125600-1        3    10/2023-10/2023     61.684
 1020209436-3    RUIZ MONTECINOS MARIA ESTER SO     17715019-3     021   5   012  4169983-3        4    10/2023-10/2023     61.684
 1020209439-8    URIBE TUREUNA CAROLINA ANDREA      18216508-5     021   5   012  4282595-6        3    10/2023-10/2023     61.684
 1020209445-2    HUENCHUCHEO AGUERO YASNA JOCEL     16461329-1     021   5   012  3859874-0        4    10/2023-10/2023     61.684
 1020209480-0    AMPUERO OJEDA GLORIA MARIBEL       15874766-9     021   5   012  3604257-5        3    10/2023-10/2023     61.684
 1020209481-9    SOTO MARTINEZ GLADYS LORENA        16779330-4     021   5   012  4109261-0        3    10/2023-10/2023     61.684
 1020209493-2    GODOY QUIDIANTE NATALIE FRANCH     18902256-5     021   5   012  3768809-6        3    10/2023-10/2023     61.684
 1020209511-4    LEMUI GAEZ CRISTINA DEL CARMEN     12342544-8     021   5   012  3898812-3        3    10/2023-10/2023     61.684
 1020209513-0    SANCHEZ SOTO ZULEMA SOLEDAD        16136832-6     021   5   012  4304541-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8756
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020209516-5    LINEROS BARRIA DEBORA BELEN        18281887-9     021   5   012  3926569-9        3    10/2023-10/2023     61.684
 1020209524-6    VERGARA CONTRERAS MARIANA DEL      17124299-1     021   5   012  4245381-1        3    10/2023-10/2023     61.684
 1020209526-2    VARGAS BARRIA IVONE PAOLA          16206099-6     021   5   012  4321885-9        5    10/2023-10/2023     61.684
 1020209529-7    BARRIA PAIDANCA NADIA ELENA        17386864-2     021   5   012  3633049-K        5    10/2023-10/2023     61.684
 1020209551-3    FLORES SALDIVIA JOHANNA DEL CA     16779398-3     021   5   012  3766810-9        4    10/2023-10/2023     82.012
 1020209553-K    NAHUELHUEIQUE NAHUELHUEIQUE KA     16460930-8     021   5   012  4023561-2        4    10/2023-10/2023     82.012
 1020209565-3    VIDAL ALVAREZ TAMARA BELEN         18902177-1     021   5   012  4334202-9        4    10/2023-10/2023     82.012
 1020209566-1    DIAZ NAVARRO GABRIELA ANDREA       18477322-8     021   5   012  3762936-7        3    10/2023-10/2023     61.684
 1020209567-K    LOPEZ VILLARROEL ELIANA DEL CA     15874533-K     021   5   012  3931894-6        3    10/2023-10/2023     61.684
 1020209569-6    MARIN URIBE NADIA PAZ CELESTE      15874417-1     021   5   012  3954049-5        3    10/2023-10/2023     61.684
 1020209585-8    ALVARADO HUENTELICAN CLAUDIA J     18652714-3     021   5   012  3599059-3        3    10/2023-10/2023     61.684
 1020209587-4    CARDENAS ROSAS MABEL SOLEDAD       18281974-3     021   5   012  3728321-5        3    10/2023-10/2023     61.684
 1020209595-5    GOMEZ GUINEO SILVIA MACARENA       18902131-3     021   5   012  3818953-0        5    10/2023-10/2023     61.684
 1020209602-1    MASCARENO BARRIA JOSELYN ANGEL     17387452-9     021   5   012  3957671-6        4    10/2023-10/2023     82.012
 1020209608-0    VILLARROEL MALDONADO DINA FILO     14228483-9     021   5   012  4338540-2        3    10/2023-10/2023     61.684
 1020209613-7    SANTANA PEREZ DANIELA DEL PILA     18801527-1     021   5   012  4227182-9        3    10/2023-10/2023     61.684
 1020209614-5    OYARZO AMPUERO CLAUDIA LORENA      15288671-3     021   5   012  3986589-0        3    10/2023-10/2023     61.684
 1020209615-3    BARRIA BARRIA ANDREA SOLEDAD       18652727-5     021   5   012  3632813-4        3    10/2023-10/2023     61.684
 1020209624-2    CAILEO CAILEO PAOLA DEL CARMEN     17714845-8     021   1   303  4405582-1        3    10/2023-10/2023     60.984
 1020209655-2    CARDENAS SOTO DEYSI ELIZABETH      09688984-4     021   5   012  3704571-3        4    10/2023-10/2023     82.012
 1020209669-2    HUAITIAO ROSAS PATRICIA JEANET     17386680-1     021   5   012  3824683-6        3    10/2023-10/2023     61.684
 1020209674-9    MIRALLES MANSILLA ORIANA JACQU     18871552-4     021   5   012  3967373-8        4    10/2023-10/2023     82.012
 1020209683-8    SUBIABRE GUINEO JUDITH MARICEL     16779475-0     021   1   303  4405831-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8757
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020209726-5    SILVA CORTEZ ROSANNA DERLIZ        18458426-3     021   5   012  4309180-8        4    10/2023-10/2023     82.012
 1020209733-8    NENEN CAIMAPO CONSTANSA VALENT     18902004-K     021   5   012  4027763-3        3    10/2023-10/2023     61.684
 1020209742-7    FLORES CARCAMO DEBORA MARCELA      17889446-3     021   5   012  3809868-3        3    10/2023-10/2023     61.684
 1020209744-3    OJEDA MANSILLA ALBA DE LOURDES     17387171-6     021   5   012  3674044-2        3    10/2023-10/2023     61.684
 1020209745-1    NAVARRO ZUNIGA KATHERINE VALES     18281587-K     021   5   012  4026607-0        3    10/2023-10/2023     61.684
 1020209748-6    GARCES MANCILLA GLORIA ADELA       16865361-1     021   5   012  3787977-0        3    10/2023-10/2023     61.684
 1020209750-8    RUIZ HERRERA JEANNETTE DEL CAR     16779787-3     021   5   012  4169852-7        3    10/2023-10/2023     61.684
 1020209753-2    CASTILLO KEHSLER TANIA MACAREN     18888698-1     021   5   012  3735941-6        3    10/2023-10/2023     61.684
 1020209756-7    PAREDES NAVARRO LUZ KAREN          15874796-0     021   1   303  4405783-2        3    10/2023-10/2023     60.984
 1020209757-5    OJEDA BARRIA CLAUDIA MARGOTH       16779553-6     021   5   012  4031522-5        3    10/2023-10/2023     61.684
 1020209762-1    VALDERAS ALMONACID CAROLA VICT     19266486-1     021   5   012  4315697-7        3    10/2023-10/2023     61.684
 1020209786-9    HUARACOY HUARACOY NICOL BRIGIT     18652840-9     021   5   012  3824707-7        3    10/2023-10/2023     61.684
 1020209787-7    QUILAHUILQUE MILAPICHUN ROCIO      18015861-8     021   1   303  4405788-3        3    10/2023-10/2023     60.984
 1020209796-6    NAVARRO AQUINTUY CLAUDIA KIMBE     18902339-1     021   5   012  4025532-K        3    10/2023-10/2023     61.684
 1020209799-0    EPUYADO RUIZ VERONICA ALEJANDR     17387399-9     021   5   012  3798105-2        5    10/2023-10/2023     61.684
 1020209800-8    VERA TRUJILLO VALERIA ANDREA       16779073-9     021   5   012  4331711-3        3    10/2023-10/2023     61.684
 1020209809-1    MANSILLA SMITH JAZMIN SOLANGE      18772777-4     021   5   012  4186041-3        3    10/2023-10/2023     61.684
 1020209811-3    MELIPICHUN KRAUSE ANGELA CAROL     19266115-3     021   5   012  3961385-9        3    10/2023-10/2023     61.684
 1020209812-1    MANCILLA CASANOVA CAMILA ZENAI     16722821-6     021   5   012  3949699-2        3    10/2023-10/2023     61.684
 1020209814-8    AMPUERO VILLARROEL CECILIA DEL     15287860-5     021   5   012  3604351-2        3    10/2023-10/2023     61.684
 1020209823-7    REMOLCOI REMOLCOI JASNA MARICE     17241039-1     021   5   012  4149895-1        3    10/2023-10/2023     61.684
 1020209851-2    CURUMILLA MILLAN ROSA MARCELA      16206005-8     021   5   012  3762403-9        9    10/2023-10/2023    102.340
 1020209859-8    BRIONES BRIONES BERNARDITA AUR     15814272-4     021   5   012  3638224-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8758
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020209875-K    MANQUILEF GALLARDO VIVIANA ELI     15795063-0     021   5   012  3950536-3        3    10/2023-10/2023     61.684
 1020209882-2    VILLARROEL OYARZO SANDRA YANNE     16461152-3     021   5   012  4338655-7        3    10/2023-10/2023     61.684
 1020209883-0    RUIZ BURGOS LILIANA ELIZABETH      17124482-K     021   5   012  4169573-0        3    10/2023-10/2023     61.684
 1020209893-8    CARDENAS CARO CAMILA VALERIA       16779682-6     021   5   012  3727730-4        3    10/2023-10/2023     61.684
 1020209898-9    SOTO OJEDA NATACHA MACARENA        18902178-K     021   5   012  4240496-9        3    10/2023-10/2023     61.684
 1020209914-4    VELASQUEZ CAICHEO ANDREA DOMIN     18652692-9     021   5   012  3685557-6        4    10/2023-10/2023     82.012
 1020209927-6    NAIMAN MUNOZ SANDRA PAMELA         15288740-K     021   5   012  4023808-5        3    10/2023-10/2023     61.684
 1020209933-0    SANCHEZ SOTO MARIBEL DEL CARME     15921917-8     021   1   303  4405818-9        3    10/2023-10/2023     60.984
 1020209994-2    LEVI CAYUPEL CLAUDIA SORAYA        15291614-0     021   5   012  3899057-8        3    10/2023-10/2023     61.684
 1020209998-5    SANTANA BARRIA ANA MARIA           17124106-5     021   5   012  3910227-7        3    10/2023-10/2023     61.684
 1020210000-2    HERNANDEZ BARRIA MARCELA PILAR     18902025-2     021   5   012  3878394-7        3    10/2023-10/2023     61.684
 1020210011-8    CASTRO CHEUQUEPIL SILVIA MACAR     18282045-8     021   5   012  3737627-2        3    10/2023-10/2023     61.684
 1020210015-0    ANTIMAN ZUNIGA LORENA IVON         18281865-8     021   5   012  3607789-1        3    10/2023-10/2023     61.684
 1020210034-7    OJEDA SALAZAR CARLA DANIELA        18281940-9     021   5   012  4032016-4        3    10/2023-10/2023     61.684
 1020210046-0    MORA ARO DANIELA PATRICIA          18015887-1     021   5   012  3973663-2        3    10/2023-10/2023     61.684
 1020210048-7    ALMONACID SOTO DANIELA IGNACIA     19971111-3     021   5   012  3597480-6        3    10/2023-10/2023     61.684
 1020210051-7    PINO CIFUENTES KATHERINE DEL P     19231229-9     021   5   012  4142239-4        7    10/2023-10/2023     82.012
 1020210053-3    SALDIVIA ASTORGA ERICA DEL CAR     18281718-K     021   5   012  4171217-1        3    10/2023-10/2023     61.684
 1020210057-6    BARRIA AGUERO WALESKA ROMINA       17386778-6     021   5   012  3632774-K        3    10/2023-10/2023     61.684
 1020210059-2    GUERRERO GONZALEZ FERNANDA SOL     17715093-2     021   5   012  3822233-3        3    10/2023-10/2023     61.684
 1020210076-2    YANEZ YANEZ CAMILA FERNANDA        18652872-7     021   5   012  4340957-3        3    10/2023-10/2023     61.684
 1020210080-0    MONSALVE LLAUCA IRMA PAOLA         18281633-7     021   5   012  3935734-8        3    10/2023-10/2023     61.684
 1020210085-1    TORRES GONZALEZ ROSA IRENE         14041803-K     021   5   012  4276485-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8759
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020210088-6    ANTIMAN CAILEO CAMILA YESENIA      18902372-3     021   5   012  3607722-0        3    10/2023-10/2023     61.684
 1020210095-9    RUIZ NAHUELHUEIQUE ALEJANDRA S     18015857-K     021   5   012  4170020-3        3    10/2023-10/2023     61.684
 1020210112-2    CARCAMO OJEDA MARIA EVELYN         15961931-1     021   5   012  3704485-7        3    10/2023-10/2023     61.684
 1020210115-7    CARCAMO MONTIEL NOEMI ORIANA       17387465-0     021   5   012  3704481-4        3    10/2023-10/2023     61.684
 1020210116-5    REYES BARRIA JOCELYN DEL CARME     17386898-7     021   5   012  4151063-3        4    10/2023-10/2023     82.012
 1020210117-3    DIAZ RUIZ MARIA BEATRIZ            16461087-K     021   5   012  3779739-1        3    10/2023-10/2023     61.684
 1020210129-7    CARCAMO MILLAO MOIRA FERNANDA      19266159-5     021   5   012  3727226-4        3    10/2023-10/2023     61.684
 1020210134-3    CARCAMO ANCOAR KARINA MABEL        16064575-K     021   5   012  4051030-3        3    10/2023-10/2023     61.684
 1020210135-1    HERRERA ARISMENDI KATHERINE MA     18281704-K     021   5   012  3790402-3        4    10/2023-10/2023     82.012
 1020210136-K    VARGAS VERGARA MARCIA ANDREA       17714771-0     021   5   012  4245008-1        4    10/2023-10/2023     82.012
 1020210137-8    CALISTO COYOPAE ALEJANDRA ISAB     14041746-7     021   1   303  4405759-K        4    10/2023-10/2023     81.312
 1020210141-6    ROMAN RUIZ ELSA PAULINA            17387396-4     021   5   012  4210970-3        3    10/2023-10/2023     61.684
 1020210144-0    ALVARADO HUENTELICAN MIGUELINA     17123994-K     021   1   303  4405557-0        3    10/2023-10/2023     60.984
 1020210186-6    SOTO MELLA TATIANA NICOLE          16461073-K     021   5   012  4240229-K        3    10/2023-10/2023     61.684
 1020210191-2    RUIZ VARGAS BLANCA SELENE          18016747-1     021   5   012  4170394-6        5    10/2023-10/2023     61.684
 1020210199-8    SALDIVIA CAMPOS ANA CONSTANZA      19266191-9     021   5   012  4044926-4        3    10/2023-10/2023     61.684
 1020210210-2    ANRIQUE CISTERNAS DEYSI ESTEFA     15874803-7     021   5   012  3607011-0        3    10/2023-10/2023     61.684
 1020210215-3    CABRERA HORMAZABAL PAOLA YESSI     16613389-0     021   1   303  4405581-3        3    10/2023-10/2023     60.984
 1020210229-3    IBANEZ FABRES GLORIA ANDREA        19580359-5     021   5   012  3887528-0        3    10/2023-10/2023     61.684
 1020210230-7    TOLEDO GONZALEZ INGRID FAVIOLA     18281484-9     021   5   012  4344871-4        3    10/2023-10/2023     61.684
 1020210237-4    ASENJO PASTEN BERTA CONSTANSA      16779764-4     021   5   012  3625008-9        3    10/2023-10/2023     61.684
 1020210238-2    MELEHUECHUN GARCIA BIANCA MACA     16304357-2     021   5   012  3901961-2        5    10/2023-10/2023    102.340
 1020210242-0    MADARIAGA BARRIENTOS DIANA CAR     13674278-7     021   1   303  4405681-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8760
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020210244-7    VARGAS VARGAS KATHERINE VANESS     18281394-K     021   5   012  4323665-2        4    10/2023-10/2023     61.684
 1020210245-5    MESIAS MUNOZ GEMITA ANDREA         17922330-9     021   5   012  4192201-K        3    10/2023-10/2023     61.684
 1020210255-2    ANTIMAN ZUNIGA MARISOL DENIS       18902583-1     021   5   012  3607790-5        3    10/2023-10/2023     61.684
 1020210257-9    NAUPAYAN MANCILLA YOHANA ELIZA     19266005-K     021   5   012  4024563-4        3    10/2023-10/2023     61.684
 1020210266-8    BURGOS CARDENAS FRANCISCA BEAT     18016132-5     021   5   012  3639044-1        3    10/2023-10/2023     61.684
 1020210268-4    VELASQUEZ MENDOZA BARBARA FRAN     19266779-8     021   5   012  4286410-2        3    10/2023-10/2023     61.684
 1020210271-4    AMPUERO AMPUERO PAOLA DEL CARM     13850386-0     021   1   303  4405560-0        3    10/2023-10/2023     60.984
 1020210274-9    CARCAMO ABURTO JESSICA ALEJAND     13000862-3     021   5   012  3645975-1        3    10/2023-10/2023     61.684
 1020210275-7    SOTO HUENTEO CAROLA ESTEFANIA      19266457-8     021   5   012  4172550-8        3    10/2023-10/2023     61.684
 1020210291-9    BAHAMONDE BAHAMONDE ANA ROSA       16779411-4     021   5   012  3631019-7        3    10/2023-10/2023     61.684
 1020210295-1    OJEDA YANTANI YAZMINE AILYN        18517509-K     021   5   012  3986234-4        3    10/2023-10/2023     61.684
 1020210305-2    PAREDES BARRIA JOSELIN MACAREN     16779118-2     021   5   012  4083976-3        3    10/2023-10/2023     61.684
 1020210314-1    AGUERO AGUERO CAMILA BELEN         18653275-9     021   5   012  3584818-5        3    10/2023-10/2023     61.684
 1020210323-0    OJEDA DELGADO LEDY SILVANA         14041565-0     021   5   012  3937381-5        3    10/2023-10/2023     61.684
 1020210329-K    RAIMILLA ULE JOSELIN ROMINA        19970166-5     021   5   012  4145831-3        3    10/2023-10/2023     61.684
 1020210337-0    ASCENCIO PONCE CAROLINA NICOLE     19366982-4     021   1   303  4405570-8        3    10/2023-10/2023     60.984
 1020210349-4    SANTANA ULE PAMELA VIVIANA         15289098-2     021   1   303  4405756-5        3    10/2023-10/2023     60.984
 1020210356-7    ANTIPA IMILMAQUI PAULINA DORAL     16206556-4     021   1   303  4405568-6        3    10/2023-10/2023     60.984
 1020210357-5    REYES HUICHANTE CAMILA ANGELIC     18281881-K     021   5   012  4206473-4        3    10/2023-10/2023     61.684
 1020210358-3    SOTO VIDAL CAROLINA SUSANA         16206126-7     021   5   012  4241721-1        3    10/2023-10/2023     61.684
 1020210370-2    MILAPICHUN MAYORGA ANDREA DEL      17714513-0     021   1   303  4405728-K        3    10/2023-10/2023     60.984
 1020210378-8    RAIMILLA DELGADO YAMILETH ANDR     18902033-3     021   5   012  4204771-6        3    10/2023-10/2023     61.684
 1020210384-2    NAVARRO NAHUELQUIN MACARENA DE     18282082-2     021   5   012  3937065-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8761
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020210402-4    HUENUL GUENUL CAROLINA ISABEL      14041404-2     021   5   012  3885568-9        3    10/2023-10/2023     61.684
 1020210404-0    HERRERA CARDENAS YENIFER ANDRE     16206401-0     021   1   303  4405686-0        3    10/2023-10/2023     60.984
 1020210412-1    GALLARDO SOTO YAJAIRA BEATRIZ      17234405-4     021   1   303  4405646-1        3    10/2023-10/2023     60.984
 1020210418-0    VASQUEZ AYANCAN SUSAN SILENE       15650271-5     021   5   012  4245021-9        3    10/2023-10/2023     61.684
 1020210430-K    HERMOSILLA VASQUEZ CONSUELO AN     17387558-4     021   5   012  3878142-1        3    10/2023-10/2023     61.684
 1020210437-7    GONZALEZ OJEDA CONSTANZA VALER     19675907-7     021   5   012  3820740-7        3    10/2023-10/2023     61.684
 1020210445-8    CALISTO TERUCAN MARISOL DEL CA     16460999-5     021   5   012  3643225-K        3    10/2023-10/2023     61.684
 1020210446-6    MELLA BARRIA MONICA VANESSA        17123793-9     021   5   012  3961570-3        3    10/2023-10/2023     61.684
 1020210458-K    HUICHAL CURUMILLA CAMILA IVONN     18015992-4     021   1   303  4405693-3        3    10/2023-10/2023     60.984
 1020210461-K    HUENTECURA PERALTA PAMELA SOLE     11833079-K     021   5   012  3885355-4        4    10/2023-10/2023     82.012
 1020210463-6    GONZALEZ GUERRERO FABIOLA ANGE     18281922-0     021   5   012  3789210-6        3    10/2023-10/2023     61.684
 1020210473-3    DUNKER MENDEZ YOVANKA LENKORA      16586843-9     021   5   012  4070871-5        4    10/2023-10/2023     82.012
 1020210487-3    HERNANDEZ OYARZO ALICIA VERONI     18844241-2     021   5   012  3790342-6        3    10/2023-10/2023     61.684
 1020210493-8    VILLARROEL BARRIA ANDREA DEL P     15874535-6     021   5   012  4338271-3        3    10/2023-10/2023     61.684
 1020210494-6    SANCHEZ BUSTAMANTE KATHERINE M     18281562-4     021   5   012  4171457-3        3    10/2023-10/2023     61.684
 1020210501-2    LIZAMA TERUCAN PAMELA ESTEFANY     16206430-4     021   5   012  3927114-1        3    10/2023-10/2023     61.684
 1020210518-7    OJEDA TEREUCAN YESSENIA ISABEL     19266043-2     021   5   012  4032068-7        3    10/2023-10/2023     61.684
 1020210521-7    VELASQUEZ VELASQUEZ SOFIA MAKA     16211059-4     021   5   012  4355885-4        3    10/2023-10/2023     61.684
 1020210542-K    BRAVO OJEDA LUISA BEATRIZ          15288883-K     021   5   012  4010050-4        3    10/2023-10/2023     61.684
 1020210548-9    ALVAREZ VARGAS ROSA ANDREA         16206713-3     021   5   012  3602732-0        3    10/2023-10/2023     61.684
 1020210561-6    CARDENAS MARQUEZ CINTIA LORENA     19655531-5     021   5   012  3704542-K        4    10/2023-10/2023     82.012
 1020210562-4    QUINTUL QUINTUL SANDRA ISABEL      13404904-9     021   5   012  4105949-4        4    10/2023-10/2023     82.012
 1020210575-6    TRIVINO VARNET PILAR ALEJANDRA     19266468-3     021   5   012  4279162-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8762
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020210577-2    PEREZ PEREZ KATHERINE BALERIA      18844419-9     021   5   012  4092848-0        3    10/2023-10/2023     61.684
 1020210591-8    AGUIL RAIMILLA NEXI MABEL          16309048-1     021   5   012  3585083-K        3    10/2023-10/2023     61.684
 1020210593-4    SANCHEZ NAHUELCAR KATHERINE DA     19266069-6     021   1   303  4405816-2        3    10/2023-10/2023     60.984
 1020210598-5    HAASE OJEDA GERDA CECILIA          13168431-2     021   5   012  3790091-5        3    10/2023-10/2023     61.684
 1020210622-1    VARGAS VERA DANIELA PATRICIA       18015972-K     021   5   012  4323778-0        5    10/2023-10/2023    102.340
 1020210644-2    GALLARDO VILLEGAS FRANCHESCA N     18205956-0     021   5   012  3714180-1        3    10/2023-10/2023     61.684
 1020210645-0    OJEDA OJEDA VERONICA ALEJANDRA     20277035-5     021   1   303  4405752-2        3    10/2023-10/2023     60.984
 1020210663-9    MUNOZ ALVARADO PAOLA ELENA         14041377-1     021   5   012  3936306-2        4    10/2023-10/2023     82.012
 1020210678-7    CUEVAS BARRIA YANINA ANTONIETA     19197815-3     021   5   012  3708567-7        3    10/2023-10/2023     61.684
 1020210700-7    PAREDES CONTRERAS MARCELA BEAT     16461324-0     021   5   012  4256418-4        3    10/2023-10/2023     61.684
 1020210706-6    VALERIO ASENCIO ADRIANA PATRIC     16338590-2     021   5   012  4320132-8        3    10/2023-10/2023     61.684
 1020210709-0    OYARZO FUENTEALBA YULY EVI         17387592-4     021   1   303  4405763-8        3    10/2023-10/2023     60.984
 1020210731-7    VARGAS VILLARROEL CATALINA SOL     18281344-3     021   5   012  4323836-1        3    10/2023-10/2023     61.684
 1020210757-0    RIQUELME ALARCON MARGARITA LIS     15429938-6     021   5   012  4154440-6        3    10/2023-10/2023     61.684
 1020210759-7    BARRIA VILLARROEL MARCIA ALEJA     16206497-5     021   5   012  3633144-5        3    10/2023-10/2023     61.684
 1020210760-0    HERNANDEZ CHIJANI JAVIERA CONS     19266503-5     021   5   012  3878648-2        3    10/2023-10/2023     61.684
 1020210762-7    OYARZO NEIRA KATIA ALEJANDRA       20276715-K     021   5   012  4042084-3        3    10/2023-10/2023     61.684
 1020210792-9    SALAZAR VARGAS CATERINE AURORA     18902206-9     021   5   012  4217582-K        3    10/2023-10/2023     61.684
 1020210795-3    MANSILLA ALVARADO DANITZA CRIS     18652549-3     021   5   012  3951095-2        3    10/2023-10/2023     61.684
 1020210799-6    RAIMILLA ULE YISSEL ANDREA         19607771-5     021   5   012  4145832-1        3    10/2023-10/2023     61.684
 1020210807-0    GONZALEZ BARRIA MARILYN DENISS     19146382-K     021   5   012  3788895-8        3    10/2023-10/2023     61.684
 1020210813-5    AGUILA MUNOZ WALESKA PILAR         18902270-0     021   5   012  3585331-6        3    10/2023-10/2023     61.684
 1020210814-3    GUERRERO OYARZO WALESKA NICOL      17124173-1     021   5   012  3715580-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8763
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020210816-K    YANEZ BARRIA KAREN YANETT          16206389-8     021   5   012  4340722-8        3    10/2023-10/2023     61.684
 1020210843-7    SALDIVIA GONZALEZ VIVIANA MACA     15874273-K     021   5   012  4218286-9        3    10/2023-10/2023     61.684
 1020210864-K    CAIMAPO COLOANE VANESA ANDREA      18902684-6     021   5   012  3642433-8        3    10/2023-10/2023     61.684
 1020210873-9    GUICHAMAN CARDENAS YOSELIN NIC     19266324-5     021   5   012  3853627-3        3    10/2023-10/2023     61.684
 1020210874-7    BARCENAS OJEDA YOCELIN OLIVIA      18902198-4     021   5   012  3689923-9        3    10/2023-10/2023     61.684
 1020210882-8    RUIZ LEMUI SOLANGE EVELYN          19207668-4     021   5   012  3679338-4        7    10/2023-10/2023     82.012
 1020210890-9    SANDOVAL ULE CINTIA VALESKA        19970347-1     021   5   012  4225604-8        3    10/2023-10/2023     61.684
 1020210918-2    PENOY OJEDA CAROLINA DEL CARME     14087720-4     021   5   012  4089496-9        3    10/2023-10/2023     61.684
 1020210923-9    PEREDA BARRERA CATALINA YEAQUE     18719025-8     021   5   012  4140633-K        3    10/2023-10/2023     61.684
 1020210945-K    MALDONADO ULLOA JENNY LORETO       13168562-9     021   5   012  3948677-6        3    10/2023-10/2023     61.684
 1020210964-6    ANDRADE BARRIA MARIA ALICIA        16460582-5     021   5   012  3605491-3        3    10/2023-10/2023     61.684
 1020210974-3    ESPINOZA FUENTES MARIA JOSE        14129149-1     021   5   012  3764858-2        4    10/2023-10/2023     82.012
 1020210988-3    LOPEZ PAINEN VIVIANA ESTER         18197945-3     021   5   012  3862459-8        3    10/2023-10/2023     61.684
 1020211004-0    SAEZ CARTAGENA ALMENDRA SOLEDA     19682859-1     021   5   012  4170844-1        3    10/2023-10/2023     61.684
 1020211012-1    NANCUCHEO ASENCIO JOSEFA DENIS     19970650-0     021   5   012  3772140-9        3    10/2023-10/2023     61.684
 1020211015-6    ALCANTARA VARGAS MARIA ELENA       12122923-4     021   5   012  3593942-3        3    10/2023-10/2023     61.684
 1020211018-0    GUINEO TRUJILLO NICOL ANDREA       19266878-6     021   5   012  3853752-0        3    10/2023-10/2023     61.684
 1020211026-1    RIQUELME HUENCHUMAN KATHERINE      18963553-2     021   5   012  4155051-1        3    10/2023-10/2023     61.684
 1020211034-2    MANSILLA OJEDA ROSA MARIA          18856118-7     021   5   012  3951454-0        3    10/2023-10/2023     61.684
 1020211040-7    BARRIA CARCAMO CONSTANZA INES      18902678-1     021   5   012  3691719-9        3    10/2023-10/2023     61.684
 1020211044-K    MARDONES MORALES LORENA ALEJAN     18436337-2     021   5   012  3952767-7        3    10/2023-10/2023     61.684
 1020211048-2    ZUNIGA ZUNIGA CRISTINA ISABEL      18281447-4     021   5   012  4342094-1        3    10/2023-10/2023     61.684
 1020211076-8    HERRERA MANSILLA CLAUDIA LOREN     15288167-3     021   5   012  3824416-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8764
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020211078-4    URRUTIA TIZNADO JOCELYN CECILI     17124438-2     021   5   012  4283754-7        3    10/2023-10/2023     61.684
 1020211095-4    GUINEO VIEILLE CLAUDIA ELIZABE     19266013-0     021   5   012  3822452-2        3    10/2023-10/2023     61.684
 1020211097-0    SOTO VARGAS DANIELA VERONICA       13850572-3     021   5   012  4241605-3        3    10/2023-10/2023     61.684
 1020211132-2    BAEZ MAYEROVICH NANCY DEL CARM     12476199-9     021   5   012  3688165-8        3    10/2023-10/2023     61.684
 1020211135-7    GARCIA TORRES JARITZA CAROLINA     19607294-2     021   5   012  3837924-0        5    10/2023-10/2023     61.684
 1020211141-1    CERDA OJEDA ANDREA DEL CARMEN      18820112-1     021   5   012  3705506-9        3    10/2023-10/2023     61.684
 1020211144-6    AMPUERO VERGARA CAMILA PAULINA     18653104-3     021   5   012  3997200-K        3    10/2023-10/2023     61.684
 1020211153-5    SANHUEZA BORQUEZ FRESIA DE LAS     13825151-9     021   5   012  4225887-3        3    10/2023-10/2023     61.684
 1020211171-3    MOENA MANCILLA CARLA ANDREA        19439669-4     021   5   012  3935578-7        5    10/2023-10/2023    102.340
 1020211187-K    ARAVENA ARTEAGA TAMARA NICOLE      19138790-2     021   5   012  3612398-2        3    10/2023-10/2023     61.684
 1020211190-K    REHL LARA SOLEDAD DEL CARMEN       17659986-3     021   5   012  4149683-5        4    10/2023-10/2023     82.012
 1020211192-6    GAETE BARRIA MARIA LUISA ISABE     15288610-1     021   5   012  4119003-5        3    10/2023-10/2023     61.684
 1020211199-3    AVILA PAVEZ BERNARDITA ZOEMIA      19265371-1     021   5   012  3628751-9        3    10/2023-10/2023     61.684
 1020211234-5    PEREZ BAHAMONDE PATRICIA SOLED     19266106-4     021   5   012  4090904-4        3    10/2023-10/2023     61.684
 1020211239-6    CARDENAS ALTAMIRANO YESENIA PI     17124393-9     021   5   012  3704500-4        3    10/2023-10/2023     61.684
 1020211246-9    HERNANDEZ GUERRERO MARIA LIDIA     16779537-4     021   5   012  3879047-1        3    10/2023-10/2023     61.684
 1020211254-K    MELLA BARRIA MARIBEL DEL ROSAR     18902251-4     021   5   012  3961569-K        3    10/2023-10/2023     61.684
 1020211263-9    DIAZ DIAZ BRENDA BELEN             19970648-9     021   5   012  4068562-6        3    10/2023-10/2023     61.684
 1020211279-5    CAICHEO RUIZ YESICA PAZ            15288007-3     021   5   012  3642387-0        3    10/2023-10/2023     61.684
 1020211290-6    CARCAMO MONTIEL ROSA ELIZABETH     16460764-K     021   5   012  3727242-6        3    10/2023-10/2023     61.684
 1020211295-7    APABLAZA RUIZ KAREN ANDREA         19265943-4     021   5   012  3608675-0        3    10/2023-10/2023     61.684
 1020211301-5    BARRIA BARRIA VERONICA LORETO      16460538-8     021   5   012  3632851-7        3    10/2023-10/2023     61.684
 1020211302-3    CAIMAPO NENEN CAROLINA NATALIE     15874718-9     021   5   012  3721433-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8765
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020211304-K    DIAZ SOTO JUDITH FERNANDA          16309021-K     021   5   012  3763059-4        7    10/2023-10/2023     82.012
 1020211309-0    BARRIENTOS VALLADARES JAVIERA      15758407-3     021   5   012  3692752-6        3    10/2023-10/2023     61.684
 1020211312-0    COMICHEO CAICHEO MACARENA ALEJ     19266019-K     021   5   012  3750257-K        3    10/2023-10/2023     61.684
 1020211319-8    BUSTAMANTE MUNOZ ROSA NOELIA       13593419-4     021   5   012  3702990-4        3    10/2023-10/2023     61.684
 1020211327-9    TOLEDO PAILLAGUAL EVELYN MAKAR     16958314-5     021   5   012  4273542-6        3    10/2023-10/2023     61.684
 1020211346-5    NAVARRO LLAUCA ISABEL LORETO       17714934-9     021   5   012  4026005-6        4    10/2023-10/2023     82.012
 1020211348-1    VIEILLE OYARZO KATHERINE YESEN     17714510-6     021   5   012  3941158-K        4    10/2023-10/2023     82.012
 1020211352-K    NANCUCHEO MIRANDA YISENIA DEL      18902881-4     021   5   012  4246872-K        3    10/2023-10/2023     61.684
 1020211354-6    DIAZ CARCAMO SOFANOR SEGUNDO       08240333-7     021   5   012  3777018-3        3    10/2023-10/2023     61.684
 1020211357-0    MAYORGA BARCENA MACARENA GISEL     16779162-K     021   5   012  4015756-5        3    10/2023-10/2023     61.684
 1020211400-3    GALLARDO VARNET TEXCIA FERNAND     17124399-8     021   5   012  3787742-5        3    10/2023-10/2023     61.684
 1020211405-4    YEVENES MARTINEZ YOHANA ELIZAB     14041314-3     021   5   012  4341030-K        3    10/2023-10/2023     61.684
 1020211409-7    TORRES PILLAMPEL ANDREA CECILI     17719427-1     021   5   012  3912499-8        3    10/2023-10/2023     61.684
 1020211413-5    VASQUEZ NAHUELHUEN CINTYA ALEJ     16779068-2     021   5   012  4354142-0        3    10/2023-10/2023     61.684
 1020211421-6    CURUMILLA ARRIAGADA ILSE PATRI     13410410-4     021   5   012  3762399-7        3    10/2023-10/2023     61.684
 1020211425-9    VIEILLE VIEILLE CAROLINA ALEJA     17714324-3     021   5   012  4359090-1        3    10/2023-10/2023     61.684
 1020211426-7    LEVICOI RAIN ANTONIA VALERIA       19201263-5     021   5   012  3791757-5        3    10/2023-10/2023     61.684
 1020211432-1    VARGAS HERRERA DANIXA MARLEN       19606932-1     021   5   012  3940493-1        3    10/2023-10/2023     61.684
 1020211443-7    AGUILA AGUILA LUZ MARIA            15287748-K     021   5   012  3585111-9        3    10/2023-10/2023     61.684
 1020211450-K    SANTANA ANTIMAN SHERELYN SCART     18460003-K     021   5   012  4226938-7        3    10/2023-10/2023     61.684
 1020211451-8    OYARZO BARRIA CELIA INES           13593123-3     021   5   012  4254144-3        3    10/2023-10/2023     61.684
 1020211452-6    MARTINEZ ALVAREZ DANIELA ALEJA     16928481-4     021   1   303  4405722-0        3    10/2023-10/2023     60.984
 1020211454-2    BAHAMONDE CUMIN LILIAN CECILIA     16158454-1     021   5   012  3631045-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8766
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020211467-4    AROS ACUNA CAROLINA ANDREA         14363778-6     021   5   012  3621612-3        3    10/2023-10/2023     61.684
 1020211483-6    BARRIENTOS BARRIA KATHERINE MA     17718374-1     021   5   012  4006606-3        3    10/2023-10/2023     61.684
 1020211487-9    DELGADO DELGADO ROSA ELIANA IS     18653246-5     021   5   012  3709403-K        3    10/2023-10/2023     61.684
 1020211497-6    PEREZ ARROEZ NATALY DEL ROSARI     16198897-9     021   5   012  4258931-4        4    10/2023-10/2023     82.012
 1020211500-K    BAHAMONDE MANSILLA DANITZA ISA     19266904-9     021   5   012  3688771-0        3    10/2023-10/2023     61.684
 1020211501-8    VELASQUEZ AGUILA YASNA CELENE      17123751-3     021   5   012  4327960-2        3    10/2023-10/2023     61.684
 1020211512-3    VILLARROEL ALVAREZ CLAUDIA CAT     19970484-2     021   5   012  4360534-8        3    10/2023-10/2023     61.684
 1020211539-5    ALVARADO AMPUERO MARIANA JOCEL     17714343-K     021   1   303  4405554-6        3    10/2023-10/2023     60.984
 1020211540-9    VIDAL RUIZ PAMELA ANDREA           16779542-0     021   5   012  4334998-8        3    10/2023-10/2023     61.684
 1020211546-8    SOTO MARTINEZ MAGALY MARIBEL       13824782-1     021   1   303  4405828-6        4    10/2023-10/2023     81.312
 1020211547-6    RIJKS CALISTO ALEJANDRA ANDREA     16461394-1     021   1   303  4405798-0        3    10/2023-10/2023     60.984
 1020211566-2    ORTIZ CHAVEZ NATALIE ANDREA        18193435-2     021   5   012  3986464-9        3    10/2023-10/2023     61.684
 1020211573-5    HUENTELICAN GALLARDO DANIELA V     16206042-2     021   5   012  3885388-0        3    10/2023-10/2023     61.684
 1020211591-3    VIDAL SANCHEZ PIA JAVIERA          19607859-2     021   5   012  4358911-3        3    10/2023-10/2023     61.684
 1020211607-3    AROS MANCILLA JUANA DEL CARMEN     15270129-2     021   5   012  3870219-K        3    10/2023-10/2023     61.684
 1020211616-2    ASTORGA CARDENAS JOHANA DEL CA     19265907-8     021   5   012  3625493-9        3    10/2023-10/2023     61.684
 1020211628-6    SANCHEZ SAN MARTIN DIANA CATAL     19495605-3     021   5   012  4223510-5        3    10/2023-10/2023     61.684
 1020211640-5    GUERRERO CARDENAS TAMARA MONTS     18016576-2     021   5   012  3822163-9        3    10/2023-10/2023     61.684
 1020211660-K    OJEDA OLIVERA FEBE EUNICE          18281445-8     021   1   303  4405753-0        3    10/2023-10/2023     60.984
 1020211678-2    PENOY FREIRE KATHERINE JOHANA      18281790-2     021   5   012  4089493-4        3    10/2023-10/2023     61.684
 1020211686-3    HERNANDEZ GUERRERO SANDRA ELIZ     17123762-9     021   5   012  3879050-1        4    10/2023-10/2023     82.012
 1020211691-K    CONTRERAS NONQUE MARIA ANGELIC     21106215-0     021   5   012  3753476-5        3    10/2023-10/2023     61.684
 1020211696-0    HUENCHUCHEO OJEDA DEISY JOHANN     15874890-8     021   5   012  3884990-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8767
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020211712-6    MEDINA ALTAMIRANO ANITA ALICIA     18016612-2     021   5   012  4189701-5        3    10/2023-10/2023     61.684
 1020211714-2    GOMEZ CARCAMO NEISSA JANINA        16461380-1     021   5   012  3818827-5        4    10/2023-10/2023     82.012
 1020211720-7    BAHAMONDE RIVERA CAROLINA PAZ      19607388-4     021   5   012  3688816-4        3    10/2023-10/2023     61.684
 1020211724-K    AMPUERO CALBULLANCA LUISA LOUR     18016697-1     021   5   012  3604149-8        3    10/2023-10/2023     61.684
 1020211728-2    MARIN RUIZ CINTHIA PAOLA           19970867-8     021   5   012  3953981-0        3    10/2023-10/2023     61.684
 1020211735-5    MANCILLA COMICHEO CINTIA NICOL     19970691-8     021   5   012  3949716-6        4    10/2023-10/2023     82.012
 1020211744-4    NONQUE NANCUCHEO GLADYS PAMELA     15288143-6     021   5   012  4028405-2        3    10/2023-10/2023     61.684
 1020211754-1    NAHUELANCA MUNOZ JANETT DEL CA     12391056-7     021   5   012  4023450-0        3    10/2023-10/2023     61.684
 1020211761-4    OJEDA URIBE PAULA ANDREA           15287662-9     021   5   012  3772341-K        3    10/2023-10/2023     61.684
 1020211766-5    SEPULVEDA ESPINOZA PRISCILLA F     13935572-5     021   5   012  4307592-6        3    10/2023-10/2023     61.684
 1020211784-3    CATRICURA ALFARO JIMENA DEL CA     17545855-7     021   5   012  3653517-2        3    10/2023-10/2023     61.684
 1020211795-9    MANCILLA MUNOZ JUANA ALBERTINA     20276565-3     021   5   012  3949912-6        3    10/2023-10/2023     61.684
 1020211799-1    DELGADO VIDAL ALICIA INES          15289197-0     021   5   012  3775968-6        4    10/2023-10/2023     82.012
 1020211804-1    CONTRERAS SOTO JESSICA ANDREA      18653210-4     021   5   012  3660748-3        4    10/2023-10/2023     61.684
 1020211815-7    GONZALEZ RUIZ JENNIFER ANDREA      17124285-1     021   5   012  3821111-0        3    10/2023-10/2023     61.684
 1020211823-8    MUNOZ MUNOZ MARIA JOSE             19607142-3     021   5   012  3983297-6        3    10/2023-10/2023     61.684
 1020211832-7    CARDENAS VASQUEZ DANIELA DEL C     18652642-2     021   5   012  3728462-9        5    10/2023-10/2023     61.684
 1020211844-0    AMPUERO AMPUERO GLORIA MARICEL     16460460-8     021   1   303  4405559-7        3    10/2023-10/2023     60.984
 1020211859-9    UGALDE VARGAS NUVIA LORENA         13168585-8     021   5   012  4280699-4        3    10/2023-10/2023     61.684
 1020211871-8    MARTINEZ REYES YISSELA VALESKA     17262669-6     021   5   012  3671369-0        3    10/2023-10/2023     61.684
 1020211876-9    GALLARDO ANDRADE GISELA NOEMI      19759140-4     021   5   012  3816560-7        3    10/2023-10/2023     61.684
 1020211896-3    SCHOETTGE AGUILAR CARINA ALEJA     19607495-3     021   5   012  4229283-4        5    10/2023-10/2023     61.684
 1020211912-9    LLAUCA HUENCHUCHEO JOSE LUIS       15288819-8     021   1   303  4405705-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8768
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020211916-1    ALVARADO MANSILLA CECILIA ANDR     13850465-4     021   5   012  3599166-2        4    10/2023-10/2023     82.012
 1020211929-3    ULE SANTANA CATALINA MARISOL       20276995-0     021   1   303  4405845-6        3    10/2023-10/2023     60.984
 1020211935-8    SALDIVIA CARDENAS DANIXZA ROMI     17714250-6     021   5   012  4218259-1        3    10/2023-10/2023     61.684
 1020211950-1    BOOCK SANTANA YADIRA LIBERTAT      20276784-2     021   1   303  4405578-3        3    10/2023-10/2023     60.984
 1020211953-6    HUINEO GONZALEZ CAMILA ANDREA      18902809-1     021   5   012  3886661-3        3    10/2023-10/2023     61.684
 1020211967-6    VEGAS CATIPILLAN CAROLINA ALEJ     16461384-4     021   5   012  4327667-0        3    10/2023-10/2023     61.684
 1020211974-9    TORRALBO SALDIVIA LIZ ARACELY      16779699-0     021   5   012  4275125-1        3    10/2023-10/2023     61.684
 1020211976-5    PAREDES GUINEO ANDREA LISETT       17123823-4     021   5   012  4084247-0        3    10/2023-10/2023     61.684
 1020211990-0    PAREDES ROMERO ELIZABETH NICOL     17726035-5     021   5   012  4256615-2        3    10/2023-10/2023     61.684
 1020211992-7    ALVAREZ RUIZ PAMELA YANETH         19607232-2     021   5   012  3602296-5        3    10/2023-10/2023     61.684
 1020211994-3    KNOPKE VERA LORENA ANDREA          17714800-8     021   5   012  3897727-K        3    10/2023-10/2023     61.684
 1020212005-4    NEIRA BUSTAMANTE KARINA IVONE      16779403-3     021   5   012  4074093-7        3    10/2023-10/2023     61.684
 1020212006-2    TORRES TORRES LIDIA DEL CARMEN     14292306-8     021   5   012  4277900-8        3    10/2023-10/2023     61.684
 1020212012-7    SOTO ALVAREZ KATALINA YOHANA       19607621-2     021   5   012  4238654-5        3    10/2023-10/2023     61.684
 1020212027-5    ASTORGA HUENTELICAN FRANCISCA      19970441-9     021   5   012  3625614-1        3    10/2023-10/2023     61.684
 1020212038-0    BARRIA AMPUERO GRISELL LORETO      20571055-8     021   5   012  3691604-4        3    10/2023-10/2023     61.684
 1020212040-2    ELGUETA CASTRO NATALI DEL CARM     17242384-1     021   5   012  3763546-4        4    10/2023-10/2023     82.012
 1020212050-K    ALARCON DIAZ JESSICA MARIOLY       16206212-3     021   5   012  3591105-7        3    10/2023-10/2023     61.684
 1020212057-7    HERRERA AGUILA MARISOL KARINA      18016475-8     021   5   012  3858426-K        3    10/2023-10/2023     61.684
 1020212069-0    BARRIENTOS URIBE NATALIA ANAIS     19970966-6     021   5   012  3692749-6        3    10/2023-10/2023     61.684
 1020212084-4    BARRIA NANCUCHEO FLOR MARLENE      17123932-K     021   5   012  3633025-2        4    10/2023-10/2023     82.012
 1020212088-7    VILLEGAS OJEDA BARBARA YASMIN      19607020-6     021   5   012  4339451-7        3    10/2023-10/2023     61.684
 1020212090-9    BARRIA  JESSICA ELIZABETH          25396251-8     021   5   012  3632772-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8769
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020212096-8    PAILLALEVE GALINDO PATRICIA AL     19540929-3     021   5   012  4080718-7        3    10/2023-10/2023     61.684
 1020212113-1    NAIL MANCILLA KATERINE ANDREA      16312055-0     021   5   012  4023782-8        3    10/2023-10/2023     61.684
 1020212118-2    MANRIQUEZ ABELLO PAMELA INGRID     15227006-2     021   5   012  3950576-2        3    10/2023-10/2023     61.684
 1020212132-8    CIFUENTES JOFRE CAROLINA ANDRE     18406354-9     021   5   012  3657568-9        3    10/2023-10/2023     61.684
 1020212133-6    VELASQUEZ ASENCIO YORKA NATALI     20276688-9     021   5   012  3868596-1        3    10/2023-10/2023     61.684
 1020212137-9    VILLALOBOS YENTZEN YESSENIA PA     17124226-6     021   5   012  3868789-1        3    10/2023-10/2023     61.684
 1020212139-5    SILVA BARRIA MAKARENA ANDREA       18844141-6     021   5   012  3829941-7        3    10/2023-10/2023     61.684
 1020212146-8    VERA NENEN KAREN PAOLA             17033864-2     021   5   012  4331284-7        3    10/2023-10/2023     61.684
 1020212148-4    OJEDA HERNANDEZ VILMA DEL CARM     14097640-7     021   5   012  4031704-K        3    10/2023-10/2023     61.684
 1020212166-2    CARCAMO ANDRADE PAULINA DANIEL     16779166-2     021   5   012  3645997-2        3    10/2023-10/2023     61.684
 1020212168-9    STRAUSSMANN REYES ELDA ROXANA      16206095-3     021   5   012  4242206-1        3    10/2023-10/2023     61.684
 1020212187-5    ZUNIGA MIRANDA DAMARIS ALICIA      16410853-8     021   5   012  4368915-0        3    10/2023-10/2023     61.684
 1020212189-1    SEPULVEDA SEGURA PAULINA CONST     17581344-6     021   5   012  4232804-9        4    10/2023-10/2023     61.684
 1020212194-8    ALTAMIRANO RAQUIL MARITZA ANNA     16966439-0     021   5   012  3598162-4        3    10/2023-10/2023     61.684
 1020212208-1    AGUILA AGUILA ABRIA EMILIA         16309018-K     021   5   012  3585092-9        3    10/2023-10/2023     61.684
 1020212213-8    MONSALVE BARRIA KATHERINE NICO     17387329-8     021   5   012  3863805-K        3    10/2023-10/2023     61.684
 1020212218-9    MIRANDA HUICHAPANI DEYSI YOHAN     17123916-8     021   5   012  3863663-4        3    10/2023-10/2023     61.684
 1020212229-4    BARRIA OBANDO EVELYN NATALY        16779293-6     021   5   012  3692032-7        4    10/2023-10/2023     82.012
 1020212235-9    GUENTELICAN REYES ROMINA ISABE     17386914-2     021   5   012  3821934-0        3    10/2023-10/2023     61.684
 1020212246-4    GOMEZ GOMEZ ANDREA SUSANA          15481394-2     021   1   303  4405662-3        3    10/2023-10/2023     60.984
 1020212254-5    OTEY PEREZ CORALIA ELISA           16206218-2     021   5   012  4078646-5        7    10/2023-10/2023     82.012
 1020212279-0    VEGA VEGA KATIA ALEXIA             19607021-4     021   5   012  4327551-8        3    10/2023-10/2023     61.684
 1020212286-3    HUENCHUCHEO OYARZO NAHARA LUIS     18281351-6     021   5   012  3884992-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8770
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020212295-2    BARRIA UNQUEN MARIA JOSE           21270404-0     021   5   012  3633119-4        3    10/2023-10/2023     61.684
 1020212302-9    PAREDES BARRIA ORFA ANDREA         15874346-9     021   5   012  4139047-6        4    10/2023-10/2023     82.012
 1020212326-6    ARISMENDI BARCENA PATRICIA BEA     14551588-2     021   5   012  3621019-2        3    10/2023-10/2023     61.684
 1020212328-2    KEHSLER CHALE MARLENE IVONNE       16206476-2     021   5   012  3917904-0        3    10/2023-10/2023     61.684
 1020212333-9    GARRIDO PASTEN CAMILA ANDREA       19607465-1     021   5   012  3818037-1        3    10/2023-10/2023     61.684
 1020212348-7    VARGAS VERA VIVIANA DE LOURDES     15288831-7     021   5   012  3684900-2        3    10/2023-10/2023     61.684
 1020212349-5    TORRES LLEUCUN IVON EMILIA         20276927-6     021   5   012  4276771-9        3    10/2023-10/2023     61.684
 1020212362-2    DIAZ BARRIA CECILIA MARIBEL        15288460-5     021   5   012  3709766-7        3    10/2023-10/2023     61.684
 1020212375-4    CARDENAS ALVARADO ROSA FLOR        18281688-4     021   1   303  4405587-2        3    10/2023-10/2023     60.984
 1020212383-5    GUERRERO MUNOZ NATHALIE BELEN      17720609-1     021   5   012  4128823-K        3    10/2023-10/2023     61.684
 1020212403-3    ALVAREZ LEVIN NORMA EDITH          15516115-9     021   5   012  3601325-7        4    10/2023-10/2023     82.012
 1020212407-6    VARGAS BARRIA KATHERINE MARCEL     17386775-1     021   5   012  3684611-9        3    10/2023-10/2023     61.684
 1020212408-4    MUNOZ RIFFO YOHANNA MARGARETH      19607038-9     021   5   012  4022802-0        3    10/2023-10/2023     61.684
 1020212421-1    LEON VEGA PRAXEDES ARACELI DAN     19266105-6     021   5   012  4179959-5        3    10/2023-10/2023     61.684
 1020212438-6    HEREDIA CRISOSTOMO ELIANA GISS     26638593-5     021   5   012  3668193-4        3    10/2023-10/2023     61.684
 1020212442-4    ANTIMAN GUERRERO NATALIA ANDRE     19266034-3     021   5   012  3607738-7        3    10/2023-10/2023     61.684
 1020212463-7    VASQUEZ OYARZUN LORENA ALEJAND     15847498-0     021   5   012  4325243-7        3    10/2023-10/2023     61.684
 1020212474-2    OJEDA COLI MARJORIE DENISSE        16779362-2     021   5   012  4075375-3        3    10/2023-10/2023     61.684
 1020212489-0    GONZALEZ PALLARES CINDY LORENA     26716143-7     021   5   012  4126616-3        3    10/2023-10/2023     61.684
 1020212504-8    VELASQUEZ SOTO YEELCI PATRICIA     19970783-3     021   5   012  3685654-8        3    10/2023-10/2023     61.684
 1020212520-K    ARECHE  FELICINDA                  23797379-8     021   5   012  3618208-3        4    10/2023-10/2023     82.012
 1020212529-3    RUIZ SOTO KATHERINE EUGENIA        16507394-0     021   5   012  4170329-6        3    10/2023-10/2023     61.684
 1020212540-4    HUENTELICAN OJEDA BERNARDITA D     13000747-3     021   5   012  3885389-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8771
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020212543-9    SILVA YANEZ MARIA LISET            19266801-8     021   5   012  4237003-7        3    10/2023-10/2023     61.684
 1020212567-6    SALAZAR CARDENAS ESTER DEL CAR     13407925-8     021   5   012  4301901-5        3    10/2023-10/2023     61.684
 1020212572-2    CANALES CHIHUAICURA ELENA DEL      18895953-9     021   5   012  3724878-9        3    10/2023-10/2023     61.684
 1020212575-7    SOUSSI BARRIENTOS MIRIAM DEL C     13001799-1     021   5   012  4312465-K        3    10/2023-10/2023     61.684
 1020212577-3    ESPUHEQUE SALDANA JESSENIA AND     17386633-K     021   5   012  3802919-3        3    10/2023-10/2023     61.684
 1020212586-2    VARGAS BARRIA JULIE ANDREA         16461299-6     021   1   303  4405886-3        3    10/2023-10/2023     60.984
 1020212598-6    KNOPKE KNOPKE DEISSY MELANNY       17387213-5     021   5   012  4177002-3        3    10/2023-10/2023     61.684
 1020212612-5    BARRIENTOS HERNANDEZ ELIANA MA     17387407-3     021   5   012  3692520-5        3    10/2023-10/2023     61.684
 1020212615-K    MANCILLA DEL RIO CAMILA ANDREA     16844510-5     021   5   012  3949735-2        5    10/2023-10/2023    102.340
 1020212624-9    FAUNDEZ URBINA CLAUDIA ANDREA      16086282-3     021   5   012  3805142-3        7    10/2023-10/2023     82.012
 1020212639-7    OJEDA CARCAMO DANITZA MARIOLY      18281857-7     021   5   012  4031556-K        3    10/2023-10/2023     61.684
 1020212641-9    CONTRERAS CISTERNAS NANCY EUGE     12641865-5     021   5   012  4062567-4        3    10/2023-10/2023     61.684
 1020212671-0    MIRANDA SOTO YOSELYN ALEJANDRA     18281306-0     021   5   012  3968673-2        3    10/2023-10/2023     61.684
 1020212694-K    PAIDANCA GUAIQUE DANIA CAMILA      18653228-7     021   5   012  3674899-0        3    10/2023-10/2023     61.684
 1020212697-4    LINNEBRINK GONZALEZ NINOSKA MA     16779034-8     021   5   012  3926601-6        3    10/2023-10/2023     61.684
 1020212700-8    MORALES CID SARA LIDIA             14101294-0     021   5   012  3672694-6        3    10/2023-10/2023     61.684
 1020212709-1    MELLA MARTINEZ ERIKA XIMENA        13593487-9     021   5   012  3961767-6        5    10/2023-10/2023     61.684
 1020212715-6    PEDRERO MILLAN KATY ANDREA         13251941-2     021   5   012  4087796-7        4    10/2023-10/2023     61.684
 1020212720-2    SOTO SOTO YERLY CAROLINA           15287741-2     021   5   012  4241412-3        3    10/2023-10/2023     61.684
 1020212725-3    ALVAREZ BARRIENTOS CARMEN IGOR     12759942-4     021   5   012  3600220-4        3    10/2023-10/2023     61.684
 1020212741-5    MALDONADO RAIMILLA VIRGINIA PA     15287528-2     021   1   303  4405712-3        3    10/2023-10/2023     60.984
 1020212748-2    CHAURA VERA JAVIERA VALESCA        17056310-7     021   5   012  3744437-5        5    10/2023-10/2023    102.340
 1020212755-5    BECERRA HIDALGO IVANNA FRANCHE     19531170-6     021   5   012  3694764-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8772
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020212756-3    CARRASCO KORTMANN DANISA PATRI     16779554-4     021   5   012  3730821-8        3    10/2023-10/2023     61.684
 1020212770-9    ASTORGA ASTORGA VANIA YOSET        19266746-1     021   1   303  4405572-4        3    10/2023-10/2023     60.984
 1020212771-7    MANSILLA CARCAMO MARIA MAGALY      15509024-3     021   5   012  3951169-K        3    10/2023-10/2023     61.684
 1020212779-2    DELGADO RIQUELME VIVIANA MARIL     14083997-3     021   1   303  4405642-9        5    10/2023-10/2023    101.640
 1020212784-9    FIGUEREDO MARTINEZ EUDYMAR         27164244-K     021   5   012  3807907-7        3    10/2023-10/2023     61.684
 1020212785-7    CARRILLO MAYORGA MARIA JOSE        17386788-3     021   5   012  3732534-1        3    10/2023-10/2023     61.684
 1020212796-2    TORRES BERMAN JESSICA CAROLINA     26312521-5     021   5   012  4275673-3        3    10/2023-10/2023     61.684
 1020212798-9    GALLARDO MIRANDA JESSICA CECIL     16066637-4     021   5   012  3834000-K        3    10/2023-10/2023     61.684
 1020212807-1    CONTRERAS MOLINA OLGA ISABEL       13900035-8     021   5   012  3753302-5        4    10/2023-10/2023     82.012
 1020212808-K    SOTO MUNOZ MARIA JESUS             15708412-7     021   5   012  4240402-0        3    10/2023-10/2023     61.684
 1020212810-1    ANCAPAN ANCAPAN NATALIA BELEN      18652582-5     021   5   012  3605016-0        3    10/2023-10/2023     61.684
 1020212811-K    TRUJILLO HUINEO DELIA ELIZABET     13850570-7     021   5   012  4280202-6        3    10/2023-10/2023     61.684
 1020212828-4    MONTIEL SANTANA NATALY EDITH       17867860-4     021   5   012  3973286-6        5    10/2023-10/2023     61.684
 1020212832-2    COMICHEO CACERES ANGELICA MARI     17416332-4     021   5   012  3750256-1        3    10/2023-10/2023     61.684
 1020212840-3    CARRILLO BUSTOS YARITZA ROCIO      20106154-7     021   5   012  3732361-6        3    10/2023-10/2023     61.684
 1020212844-6    REYES SANTANA MARIA PAZ            18902730-3     021   5   012  4152726-9        3    10/2023-10/2023     61.684
 1020212850-0    VILLEGAS VIVEROS JESICA MARIAN     15288318-8     021   5   012  4339658-7        3    10/2023-10/2023     61.684
 1020212854-3    MILLAN HERNANDEZ KATERINNE TAT     19606971-2     021   5   012  3966547-6        3    10/2023-10/2023     61.684
 1020212858-6    NENEN ANTIMAN ERICA ELIZABETH      16460939-1     021   1   303  4405745-K        3    10/2023-10/2023     60.984
 1020212873-K    VILLEGAS ALVARADO ROSA ALEJAND     13593162-4     021   5   012  4339118-6        3    10/2023-10/2023     61.684
 1020212877-2    CARCAMO VIDAL KARINA BETZABE       09699045-6     021   1   303  4405623-2        5    10/2023-10/2023    101.640
 1020212881-0    ALVARADO HERRERA CYNTIA PATRIC     17714864-4     021   5   012  3599041-0        3    10/2023-10/2023     61.684
 1020212882-9    JARA BERNALES SONIA BERNARDITA     15797605-2     021   5   012  3892012-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8773
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020212887-K    SALDIVIA OBANDO MARIELA YASMIN     14041567-7     021   5   012  4218341-5        3    10/2023-10/2023     61.684
 1020212898-5    SILVA MARTINEZ MARGARITA DEL R     14357195-5     021   5   012  4235662-K        3    10/2023-10/2023     61.684
 1020212913-2    SEGUEL VEGA CAMILA MILENA          18281706-6     021   5   012  4230022-5        3    10/2023-10/2023     61.684
 1020212916-7    MUNOZ LLAUCA CAROLYNNE AVIGAIL     19607070-2     021   1   303  4405733-6        3    10/2023-10/2023     60.984
 1020212917-5    YANEZ NANCUCHEO VERONICA           18281754-6     021   5   012  4362987-5        3    10/2023-10/2023     61.684
 1020212921-3    CISTERNAS VILLARROEL SANDRA EL     14039934-5     021   5   012  3748252-8        3    10/2023-10/2023     61.684
 1020212929-9    JARAMILLO CASTILLO LISSETTE CR     16933541-9     021   5   012  3893687-5        3    10/2023-10/2023     61.684
 1020212948-5    MALDONADO GUEICHA PAMELA VIVIA     18652997-9     021   5   012  3948144-8        3    10/2023-10/2023     61.684
 1020212949-3    GONZALEZ FUENTES ROMINA PRISCI     16296669-3     021   5   012  3845757-8        3    10/2023-10/2023     61.684
 1020212953-1    VALERO MARTINEZ TAMARA DENISSE     16520026-8     021   5   012  4320162-K        3    10/2023-10/2023     61.684
 1020212971-K    MEDINA FERNANDEZ MAKARENA FRAN     18577623-9     021   1   303  4405724-7        3    10/2023-10/2023     60.984
 1020212972-8    SANDOVAL CARMONA NOEMI LUISA       16978101-K     021   5   012  4224290-K        3    10/2023-10/2023     61.684
 1020212974-4    MATEO NIRRIPIL CARLA SOLEDAD       16948213-6     021   5   012  3958090-K        4    10/2023-10/2023     82.012
 1020212983-3    RINCON CASTILLO ISAIRY             26399532-5     021   5   012  4153626-8        3    10/2023-10/2023     61.684
 1020213002-5    MELIPICHUN SALDIVIA ANA PAULIN     16206178-K     021   5   012  3961386-7        4    10/2023-10/2023     82.012
 1020213015-7    MENDES CARDOSO FABIANA             24455429-6     021   5   012  3962971-2        3    10/2023-10/2023     61.684
 1020213025-4    AINOL AGUILA JESSENIA FERNANDA     18281204-8     021   5   012  3590376-3        4    10/2023-10/2023     82.012
 1020213026-2    GUINEO VARGAS CARLA CONSTANZA      19970522-9     021   5   012  3853753-9        3    10/2023-10/2023     61.684
 1020213027-0    ALMONACID GALLARDO EVELYN ANDR     17387053-1     021   5   012  3597186-6        3    10/2023-10/2023     61.684
 1020213028-9    SALDIVIA GONZALEZ GICELLA THAM     13168645-5     021   5   012  4218283-4        3    10/2023-10/2023     61.684
 1020213030-0    ONATE HUAIQUIMILLA YOCELIN VIV     15502546-8     021   5   012  4035057-8        3    10/2023-10/2023     61.684
 1020213038-6    CASTILLO JARA KATHERINE SOLANG     17261806-5     021   5   012  3735913-0        3    10/2023-10/2023     61.684
 1020213043-2    PAILLACAR VEGA DIXYA YAMILET       19369080-7     021   5   012  4080559-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8774
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020213047-5    COLGUEN ANTIMAN CLAUDIA DEL CA     14041673-8     021   5   012  3749114-4        3    10/2023-10/2023     61.684
 1020213050-5    BARRIA BARRIA HELIOTH BELEN        19607570-4     021   5   012  3691658-3        3    10/2023-10/2023     61.684
 1020213066-1    CARRASQUERO VALESTRINE MAYERLI     26565414-2     021   5   012  3731672-5        3    10/2023-10/2023     61.684
 1020213085-8    GARRIDO CEA MONICA MARIA           12495769-9     021   1   303  4405661-5        3    10/2023-10/2023     60.984
 1020213088-2    HUENUPAN BAHAMONDE CAMILA VALE     20277217-K     021   1   303  4405692-5        3    10/2023-10/2023     60.984
 1020213089-0    VILLAR CABELLO CECILIA ANDREA      13934406-5     021   1   303  4405874-K        3    10/2023-10/2023     60.984
 1020213112-9    GAJARDO PEREIRA MARIA SOLEDAD      13700106-3     021   5   012  3832488-8        3    10/2023-10/2023     61.684
 1020213115-3    SOTO BAHAMONDE MARCIA LUISA        16206104-6     021   5   012  4238807-6        4    10/2023-10/2023     82.012
 1020213117-K    RUIZ DIAZ CONSTANSA MARILIN        16733937-9     021   5   012  4169717-2        3    10/2023-10/2023     61.684
 1020213120-K    MUNOZ MUNOZ DANIELA INGRID ALI     17827196-2     021   5   012  3983171-6        4    10/2023-10/2023     82.012
 1020213121-8    GAMBOA PASTEN BARBARA YESSENIA     18010368-6     021   5   012  3835770-0        3    10/2023-10/2023     61.684
 1020213142-0    VALIENTE MONTECINO ALEJANDRA M     14468556-3     021   5   012  4285161-2        3    10/2023-10/2023     61.684
 1020213146-3    ALLANCAN MUNOZ DINA LUISA          16309016-3     021   5   012  3596300-6        3    10/2023-10/2023     61.684
 1020213147-1    PAIDANCA PAIDANCA DAMISA MACAR     16309026-0     021   5   012  4080373-4        3    10/2023-10/2023     61.684
 1020213149-8    MUNOZ ULE LUISA YAMILETTE          17124127-8     021   5   012  3985205-5        3    10/2023-10/2023     61.684
 1020213172-2    HERNANDEZ SORUCO PAULINA ANDRE     13717103-1     021   5   012  3880295-K        3    10/2023-10/2023     61.684
 1020213175-7    MANSILLA MIRANDA ANGELICA DEL      15493466-9     021   5   012  3951409-5        3    10/2023-10/2023     61.684
 1020213177-3    MANCILLA CABA ROSA ELIZABETH       16490119-K     021   5   012  3949667-4        3    10/2023-10/2023     61.684
 1020213178-1    RIQUELME MEYER GISSELLE LESLIE     16560934-4     021   5   012  4155214-K        3    10/2023-10/2023     61.684
 1020213179-K    RIQUELME ARAVENA FELIPE EDUARD     16711270-6     021   5   012  4154480-5        3    10/2023-10/2023     61.684
 1020213181-1    HUERTA SANCHEZ MARCELA VERONIC     16874090-5     021   5   012  3886183-2        3    10/2023-10/2023     61.684
 1020213182-K    MIRANDA VARGAS JOCELYN PAULINA     17124235-5     021   5   012  3968747-K        4    10/2023-10/2023     82.012
 1020213186-2    GONZALEZ ARRIAGADA BARBARA FRA     18281140-8     021   5   012  3843964-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8775
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020213188-9    HUENQUIAO VIDAL SARBIA BETSABE     18802152-2     021   5   012  3885303-1        3    10/2023-10/2023     61.684
 1020213192-7    VERGARA LILLO CAMILA MARLENE       19613730-0     021   5   012  4332976-6        3    10/2023-10/2023     61.684
 1020213202-8    RUIZ GARCIA MARIA SOLEDAD          14378453-3     021   5   012  4169791-1        3    10/2023-10/2023     61.684
 1020213204-4    CUEVAS CHAPARRO MARCELA BEATRI     15089261-9     021   5   012  3761003-8        3    10/2023-10/2023     61.684
 1020213206-0    MARTINEZ MARTINEZ NATALY FRANC     15904440-8     021   5   012  3956373-8        4    10/2023-10/2023     82.012
 1020213207-9    NAVARRETE ERICES JOCELYN MARLE     16718494-4     021   5   012  4024819-6        4    10/2023-10/2023     82.012
 1020213211-7    MELLADO ANDRADE LESLEY JASMIN      18284222-2     021   5   012  3962016-2        3    10/2023-10/2023     61.684
 1020213212-5    CARCAMO PATINO SIGRID ISABEL       18285795-5     021   5   012  3727311-2        4    10/2023-10/2023     82.012
 1020213214-1    GUZMAN SARRO DAMARIS BELEN         19012159-3     021   5   012  3857066-8        3    10/2023-10/2023     61.684
 1020213226-5    BENITEZ HERMOSILLA GRACIELA DE     12738157-7     021   5   012  3696367-0        3    10/2023-10/2023     61.684
 1020213228-1    GARRIDO GARRIDO JESSICA ANDREA     16335979-0     021   5   012  3838569-0        3    10/2023-10/2023     61.684
 1020213233-8    SILVA REYES CONSTANZA              18378876-0     021   5   012  3681435-7        3    10/2023-10/2023     61.684
 1020213243-5    ALVARADO NAUTO ANAHI ISABEL        20276722-2     021   5   012  3599295-2        3    10/2023-10/2023     61.684
 1020213251-6    ARAVENA CALISTO ILSE MARILU        13408138-4     021   5   012  3612540-3        3    10/2023-10/2023     61.684
 1020213259-1    HERRERA MANSILLA MARIA CAROLIN     16309038-4     021   5   012  3881622-5        3    10/2023-10/2023     61.684
 1020213262-1    ALFARO FERNANDEZ DAFNE JOSELYN     16970189-K     021   5   012  3595332-9        3    10/2023-10/2023     61.684
 1020213263-K    MANCILLA YANEZ YARITZA NAHIARE     17297897-5     021   1   303  4405715-8        3    10/2023-10/2023     60.984
 1020213267-2    FRITZ FUENTES ROBERTA CONSTANZ     17598014-8     021   5   012  3812786-1        3    10/2023-10/2023     61.684
 1020213289-3    GUENTELICAN ARENAS JESSICA DEL     13967906-7     021   5   012  3852102-0        3    10/2023-10/2023     61.684
 1020213290-7    CHAVEZ VILLEGAS GILDA ALEJANDR     14244938-2     021   5   012  3745232-7        3    10/2023-10/2023     61.684
 1020213296-6    MIERES ZAPATA JEANNETTE ALEJAN     17492398-1     021   5   012  3965967-0        4    10/2023-10/2023     82.012
 1020213306-7    TORRES MUNOZ CATALINA BELEN        19970774-4     021   5   012  4277039-6        3    10/2023-10/2023     61.684
 1020213315-6    MUNOZ NOMEZ ANA MYRIAM             14017493-9     021   5   012  4200395-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8776
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020213317-2    HUERQUE HERNANDEZ PAULA ISABEL     15288567-9     021   5   012  4134747-3        3    10/2023-10/2023     61.684
 1020213321-0    POBLETE AEDO FRANCISCA ANDREA      17973357-9     021   5   012  4203876-8        4    10/2023-10/2023     82.012
 1020213335-0    AROS BRAVO DANIELLA ELIZABETH      13085304-8     021   5   012  4002102-7        3    10/2023-10/2023     61.684
 1020213343-1    CAMPOS VERA CARLA ANDREA           16779768-7     021   5   012  4049946-6        3    10/2023-10/2023     61.684
 1020213345-8    AGUILERA GALINDO MARIA FERNAND     17386818-9     021   5   012  3992407-2        4    10/2023-10/2023     82.012
 1020213348-2    NEHUEL MUNOZ PAULA BEATRIZ         17715059-2     021   5   012  4248110-6        3    10/2023-10/2023     61.684
 1020213368-7    VERA NAHUELHUEN JANETT LUCILA      15288366-8     021   5   012  4357084-6        3    10/2023-10/2023     61.684
 1020213369-5    CARRIEL FLORES ROXANA DEL CARM     16952885-3     021   5   012  4053406-7        4    10/2023-10/2023     82.012
 1020213382-2    SOBARZO RODRIGUEZ LIA NAHARA       15582753-K     021   5   012  4310320-2        3    10/2023-10/2023     61.684
 1020213387-3    HERNANDEZ AGUILANTE MAYRA JEAN     18016310-7     021   5   012  4131427-3        3    10/2023-10/2023     61.684
 1020213388-1    JARA VALENZUELA JEMIMA CESIA       18103419-K     021   5   012  4175138-K        3    10/2023-10/2023     61.684
 1020213393-8    HERRERA HUERTA JENNIFER ALEJAN     19292231-3     021   5   012  4132838-K        3    10/2023-10/2023     61.684
 1020213408-K    LAUBSCHER CARCAMO ELIANA IVETT     16206439-8     021   1   303  4405809-K        3    10/2023-10/2023     60.984
 1020213415-2    MISERY  CLERCIA      ARACELY       26283904-4     021   5   012  4193724-6        3    10/2023-10/2023     61.684
 1020213418-7    ZAPATA INOSTROZA JOHANNA CAROL     13492644-9     021   5   012  4366160-4        3    10/2023-10/2023     61.684
 1020213422-5    OPAZO LASTRA MIRNA CAROLA          14061010-0     021   5   012  4251418-7        3    10/2023-10/2023     61.684
 1020213424-1    ARTEAGA QUEZADA ANA CAROLINA       15262540-5     021   5   012  4002850-1        3    10/2023-10/2023     61.684
 1020213426-8    SUAREZ VARGAS PAOLA ISABEL         15288359-5     021   5   012  4312804-3        4    10/2023-10/2023     82.012
 1020213427-6    CARDENAS MANSILLA CECIL ALEJAN     15874724-3     021   5   012  4051476-7        3    10/2023-10/2023     61.684
 1020213429-2    VARGAS BURGOS VERONICA LISSETT     16206118-6     021   5   012  4352625-1        5    10/2023-10/2023     61.684
 1020213431-4    RIVERA RAVENA ROSA DE LOURDES      16461102-7     021   5   012  4294547-1        3    10/2023-10/2023     61.684
 1020213432-2    ZAMORANO OVALLE XIMENA ALEJAND     17033548-1     021   5   012  4365552-3        3    10/2023-10/2023     61.684
 1020213438-1    LATORRE ORTEGA ANGELICA CRISTI     17761892-6     021   5   012  4178414-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8777
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020213439-K    GONZALEZ VERGARA EVELYN PAOLA      17826507-5     021   5   012  4127622-3        3    10/2023-10/2023     61.684
 1020213448-9    LABRA SANHUEZA YAHELIN VALENTI     19607068-0     021   1   303  4405807-3        3    10/2023-10/2023     60.984
 1020213466-7    ACUNA VIDAL JUAN REINALDO          13516286-8     021   5   012  3991264-3        3    10/2023-10/2023     61.684
 1020213468-3    SOTO BARRERA VERONICA DENNISE      15343448-4     021   5   012  4310996-0        3    10/2023-10/2023     61.684
 1020213469-1    CARDENAS TORRES KAREN ALICIA       15874779-0     021   5   012  4051631-K        3    10/2023-10/2023     61.684
 1020213470-5    BARRIENTOS LOAIZA DEBORAH ALEJ     15949499-3     021   5   012  4006691-8        3    10/2023-10/2023     61.684
 1020213471-3    JOFRE MACIEL YOSSELINE MARCELL     16149940-4     021   5   012  4176381-7        5    10/2023-10/2023    102.340
 1020213472-1    ARANDA CASTILLO INGRID VANESSA     16752831-7     021   5   012  3998838-0        3    10/2023-10/2023     61.684
 1020213484-5    AGURTO PACHECO ESTER SOLEDAD       20571233-K     021   5   012  3992976-7        3    10/2023-10/2023     61.684
 1020213497-7    OSORIO CANTO ANGIE CAROLINA        16244410-7     021   5   012  4253363-7        3    10/2023-10/2023     61.684
 1020213500-0    OJEDA MANCILLA YESICA JUDITH       17292380-1     021   5   012  4249991-9        3    10/2023-10/2023     61.684
 1020213501-9    GALLEGUILLOS MANQUE ANTONIETA      17437694-8     021   5   012  4120467-2        3    10/2023-10/2023     61.684
 1020213503-5    OPAZO LEIVA GENESIS TERESITA D     18738355-2     021   5   012  4251421-7        4    10/2023-10/2023     82.012
 1020213517-5    HUERTA PINILLA OSVALDO ENRIQUE     06236935-3     021   5   012  4134848-8        4    10/2023-10/2023     82.012
 1020213526-4    AVALOS HERNANDEZ TANIA VALESKA     16641998-0     021   5   012  4003669-5        5    10/2023-10/2023     61.684
 1020213533-7    BAHAMONDE BAHAMONDE MARIA ISAB     18526983-3     021   5   012  4004974-6        3    10/2023-10/2023     61.684
 1020213545-0    VIDAL VIDAL XIMENA ALEJANDRA       16344342-2     021   5   012  3914225-2        3    10/2023-10/2023     61.684
 1020213547-7    LEAL SUBIABRE LUCY CAROLINA        17387347-6     021   5   012  3898527-2        3    10/2023-10/2023     61.684
 1020213558-2    PAREDES MENDEZ MARCELA PILAR       12013462-0     021   1   303  4405837-5        3    10/2023-10/2023     60.984
 1020213560-4    BECERRA PINO CATALINA ALEJANDR     13251785-1     021   5   012  4007733-2        3    10/2023-10/2023     61.684
 1020213567-1    MORA AGUERO JUANA HAIDDE           19207849-0     021   5   012  4195800-6        1    10/2023-10/2023    156.324
 1020213571-K    SOTO RUIZ MARIA JOSEDRA ALMEND     20276882-2     021   5   012  4312058-1        1    10/2023-10/2023    189.980
 1020213573-6    ALMONACID MANSILLA SCARLETH MA     20570997-5     021   5   012  3995219-K        1    10/2023-10/2023    156.324
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8778
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020213574-4    LEIVA VILLARROEL DANITZA MACKA     20869873-7     021   5   012  4179569-7        1    10/2023-10/2023    173.152
 1020213575-2    SOTO GODOY SCARLETT CECILIA        21540172-3     021   5   012  4311389-5        2    10/2023-10/2023    102.340
 1020303503-4    SOTO SOTO YESSENIA YOSELIN         17891136-8     021   5   012  4172644-K        3    10/2023-10/2023     61.684
 1020503330-6    VILLEGAS VILLEGAS VIVIANA DEL      15291610-8     021   5   012  4339654-4        3    10/2023-10/2023     61.684
 1020503525-2    COMICHEO ALTAMIRANO ANDREA NIC     18902292-1     021   5   012  3750253-7        4    10/2023-10/2023     82.012
 1020701598-4    ANDRADE MORA SCARLETTE ALEJAND     17743017-K     021   1   303  4405595-3        4    10/2023-10/2023     81.312
 1020804562-3    VIDAL CARDENAS PATRICIA ANGELI     13660681-6     021   5   012  4334319-K        3    10/2023-10/2023     61.684
 1020807734-7    CASANOVA OYARZO MARIA YESENIA      15285363-7     021   1   303  4405589-9        4    10/2023-10/2023     81.312
 1020903033-6    VIDAL MANSILLA DANIELA SILVANA     18016146-5     021   5   012  4358749-8        3    10/2023-10/2023     61.684
 1020903095-6    CONUECAR AYAQUINTUI ANA MARIA      13001530-1     021   5   012  3754637-2        4    10/2023-10/2023     82.012
 1020903097-2    YAIQUEN CAILEO MARIA ALEJANDRA     18734764-5     021   5   012  4362092-4        3    10/2023-10/2023     61.684
 1020903224-K    SANTANA AMPUERO BARBARA DEL CA     18901962-9     021   5   012  3910225-0        3    10/2023-10/2023     61.684
 1020903231-2    ALVARADO HERNANDEZ PAULA LOREN     18281089-4     021   1   303  4405702-6        4    10/2023-10/2023     81.312
 1020903439-0    MILLAO QUILAHUILQUE MARIA VICT     18902783-4     021   5   012  3793382-1        3    10/2023-10/2023     61.684
 1020903444-7    BARRIA ALVARADO ALEJANDRA BEAT     19607699-9     021   5   012  3632781-2        3    10/2023-10/2023     61.684
 1030306013-3    BANARES ARCOS SUSANA VERONICA      17213375-4     021   5   012  3631499-0        3    10/2023-10/2023     61.684
 1040101598-7    MANSILLA VELASQUEZ MARIA LUISA     17569210-K     021   5   012  3900869-6        4    10/2023-10/2023     61.684
 1040303181-5    MARTINEZ ALVARADO MARIBEL          16603227-K     021   5   012  4014798-5        3    10/2023-10/2023     61.684
 1050904257-3    MUNOZ RIVAS JESSICA ALEJANDRA      16319890-8     021   5   012  3936677-0        4    10/2023-10/2023     82.012
 1052802534-5    MARABOLI TENORIO YESSICA GERTR     15874505-4     021   5   012  3951909-7        3    10/2023-10/2023     61.684
 1053103778-8    JARAMILLO JARAMILLO YARNA MARI     16064244-0     021   5   012  3893798-7        4    10/2023-10/2023     82.012
 1054609362-5    PAILANCA CARRILLO SANDRA JACQU     15687435-3     021   5   012  4254950-9        3    10/2023-10/2023     61.684
 1054613628-6    LONCON GUZMAN GABRIELA ESTER       15687942-8     021   5   012  3862410-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8779
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1054616001-2    GUZMAN GUTIERREZ YANARETH ANDR     17198562-5     021   5   012  3790055-9        3    10/2023-10/2023     61.684
 1056115716-8    VELASQUEZ DIAZ INGRID MARIA        15299913-5     021   5   012  4328176-3        4    10/2023-10/2023     61.684
 1056306269-5    ALVARADO MANSILLA PATRICIA VER     15286855-3     021   5   012  3599179-4        3    10/2023-10/2023     61.684
 1056306439-6    RUIZ HUAIQUIL GLADYS DEL CARME     17639642-3     021   5   012  4169857-8        3    10/2023-10/2023     61.684
 1056402877-6    BARRIA HERNANDEZ FRESIA ELVIRA     13967946-6     021   5   012  3632953-K        3    10/2023-10/2023     61.684
 1056402883-0    HERNANDEZ TOLEDO JUANA EDITH       14041584-7     021   5   012  3790374-4        3    10/2023-10/2023     61.684
 1056402997-7    HERNANDEZ OYARZO VIVIANA SOLED     15908121-4     021   5   012  3790343-4        4    10/2023-10/2023     82.012
 1056403962-K    VARGAS PAINEL VIVIANA JACQUELI     15301326-8     021   5   012  4323055-7        4    10/2023-10/2023     82.012
 1056500433-1    VANDER STELT MUNOZ LAURA MARLE     12758515-6     021   5   012  4321072-6        3    10/2023-10/2023     61.684
 1056701939-5    MANCILLA GARCES JOSELYN PAMELA     14086040-9     021   1   303  4405683-6        4    10/2023-10/2023     81.312
 1056802654-9    RUBILAR SEPULVEDA ARELYS YANIN     16967385-3     021   5   012  4299673-4        3    10/2023-10/2023     61.684
 1057800072-6    ARO GALLARDO CLAUDIA LORENA        13000765-1     021   5   012  3621492-9        3    10/2023-10/2023     61.684
 1057800102-1    OYARZO MANSILLA VERONICA           13410176-8     021   5   012  3986601-3        3    10/2023-10/2023     61.684
 1057800206-0    MILLAN COMICHEO ORITIA DEL CAR     12345250-K     021   1   303  4405652-6        3    10/2023-10/2023     60.984
 1057800417-9    MANQUILEPE MANQUILEPE PATRICIA     10998914-2     021   5   012  3934010-0        3    10/2023-10/2023     61.684
 1057800770-4    LLAUCA NAIL MIRIAM ANGELICA        11928564-K     021   5   012  3862372-9        3    10/2023-10/2023     61.684
 1057800826-3    CALISTO PAREDES ONELIA             11928995-5     021   1   303  4405584-8        3    10/2023-10/2023     60.984
 1057800975-8    GONZALEZ GUINEO JUANA ANTONIA      12202478-4     021   5   012  3789212-2        3    10/2023-10/2023     61.684
 1057801046-2    HUENTEO MILLALONCO PATRICIA MO     10765430-5     021   1   303  4405680-1        3    10/2023-10/2023     60.984
 1057801236-8    TABIE ANDRADE PAULA DEL CARMEN     13610533-7     021   5   012  4243322-5        3    10/2023-10/2023     61.684
 1057801604-5    PAREDES REYES ROSA ANGELICA        14292376-9     021   5   012  4084599-2        3    10/2023-10/2023     61.684
 1057801637-1    CHAPARRO HERRERA ROSSANA IRELB     13407814-6     021   5   012  3744159-7        3    10/2023-10/2023     61.684
 1057801639-8    ULLOA AQUINTUY GLORIA SABINA       14292253-3     021   5   012  4244321-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8780
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1057801673-8    MALDONADO HUAIQUE PATRICIA SOL     14292073-5     021   1   303  4405682-8        3    10/2023-10/2023     60.984
 1057801746-7    VILLARROEL NAUPAYAN XIMENA DEL     14456807-9     021   5   012  4338611-5        3    10/2023-10/2023     61.684
 1057801816-1    BARRIA BARRIA NELLY MARITZA        11716989-8     021   5   012  3632846-0        3    10/2023-10/2023     61.684
 1057801933-8    FREIRE TORRES LORENA DEL CARME     12490393-9     021   5   012  3786246-0        3    10/2023-10/2023     61.684
 1057801945-1    HUENANTE OJEDA IRIS YANETH         16194437-8     021   5   012  3790649-2        3    10/2023-10/2023     61.684
 1057801968-0    GONZALEZ VILLEGAS MARIA GLADYS     09290782-1     021   5   012  3850659-5        3    10/2023-10/2023     61.684
 1057802330-0    OLIVARES ULLOA MARICEL ALEJAND     12345418-9     021   5   012  3986291-3        3    10/2023-10/2023     61.684
 1057802593-1    ASTORGA MUNOZ JEANETTE DEL CAR     14087699-2     021   5   012  3625696-6        4    10/2023-10/2023     82.012
 1057802609-1    SANTANA BARRIA INGRID MARISOL      13408076-0     021   5   012  4226959-K        3    10/2023-10/2023     61.684
 1057802644-K    COLGUEN ANTIMAN MARIA TERESA       14563178-5     021   1   303  4405634-8        3    10/2023-10/2023     60.984
 1057802726-8    ALMONACID ALMONACID JESSICA DE     12141693-K     021   5   012  3995143-6        3    10/2023-10/2023     61.684
 1057802744-6    ANABALON OYARZUN CECILIA MONIC     13167513-5     021   5   012  3604504-3        3    10/2023-10/2023     61.684
 1057802829-9    MORA OTAROLA BERNARDA ESTER        12343229-0     021   5   012  4196043-4        3    10/2023-10/2023     61.684
 1057802856-6    HUARACOY GUERRERO MARIBEL PAME     15366824-8     021   5   012  3790623-9        3    10/2023-10/2023     61.684
 1057803031-5    GUZMAN PARRA NELIDA PAOLA          12992417-9     021   5   012  4130487-1        3    10/2023-10/2023     61.684
 1057803032-3    ULLOA SAEZ JEANNETTE SILVANA       13593362-7     021   5   012  4281382-6        3    10/2023-10/2023     61.684
 1057803289-K    CAICHEO HERRERA ELIANA DEL CAR     12345010-8     021   5   012  4048516-3        3    10/2023-10/2023     61.684
 1057803292-K    RAIMILLA NONQUE RUDITH BERNARD     14087740-9     021   1   303  4405792-1        3    10/2023-10/2023     60.984
 1057803355-1    VALDERAS VALDERAS BEATRIZ DEL      13916727-9     021   5   012  4244622-K        3    10/2023-10/2023     61.684
 1057803376-4    PARRA ALVAREZ FLOR ANDREA          15264865-0     021   5   012  4084954-8        3    10/2023-10/2023     61.684
 1057803399-3    SANCHEZ OBANDO FLORA ELISA         13850440-9     021   5   012  4223047-2        3    10/2023-10/2023     61.684
 1057803463-9    GONZALEZ VERA SONIA LORENA         15288905-4     021   1   303  4405670-4        4    10/2023-10/2023     81.312
 1057803506-6    GUINEO GONZALEZ ELIANA ANGELIC     14572833-9     021   5   012  4129080-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8781
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1057803577-5    AGUILAR CARCAMO ORFELIA ELIZAB     12007071-1     021   5   012  3585700-1        3    10/2023-10/2023     61.684
 1057803596-1    GUENTELICAN QUIDIANTE NANCY MA     13168929-2     021   5   012  3821931-6        3    10/2023-10/2023     61.684
 1057803608-9    TRIVINO TRIVINO WILMA PAOLA        12345597-5     021   5   012  4244187-2        3    10/2023-10/2023     61.684
 1057803612-7    VARGAS CHAVEZ LORENA MARISOL       13168979-9     021   5   012  4322104-3        3    10/2023-10/2023     61.684
 1057803697-6    MARILICAN AQUILES LUCIA FLOR       14538843-0     021   5   012  3953312-K        3    10/2023-10/2023     61.684
 1057803699-2    HERRERA RAIMILLA MARLENE DEL C     13610521-3     021   5   012  3790467-8        3    10/2023-10/2023     61.684
 1057803703-4    AMPUERO COFRE ROCIO ALEJANDRA      17714595-5     021   5   012  3604168-4        3    10/2023-10/2023     61.684
 1057803778-6    RUIZ ZUNIGA IRMA TERESA            12202619-1     021   1   303  4405803-0        3    10/2023-10/2023     60.984
 1057803825-1    ULLOA ANTISOLY JUANA ELISA         13001231-0     021   5   012  4244320-4        4    10/2023-10/2023     82.012
 1057803838-3    YANEZ HUENTELICAN CRISTINA DEL     13000881-K     021   5   012  4340806-2        3    10/2023-10/2023     61.684
 1057803858-8    HUENTELICAN OYARZO YESSICA SOL     13850392-5     021   1   303  4405651-8        5    10/2023-10/2023     60.984
 1057803860-K    ULE MANSILLA GRECIA VALERIA        14041745-9     021   5   012  4244316-6        3    10/2023-10/2023     61.684
 1057803897-9    NANCUCHEO OJEDA CARMEN MARIELA     13593183-7     021   5   012  4024104-3        3    10/2023-10/2023     61.684
 1057803900-2    LLAIPEN GUEICHA PAOLA ALEJANDR     15287497-9     021   5   012  4181216-8        3    10/2023-10/2023     61.684
 1057803994-0    BURGOS NAHUELNERI FABIOLA DEL      13408887-7     021   5   012  3639247-9        3    10/2023-10/2023     61.684
 1057804017-5    ALMONACID VARGAS GABRIELA ELIZ     15287945-8     021   1   303  4405553-8        3    10/2023-10/2023     60.984
 1057804091-4    DIAZ CARCAMO VIVIANA MONICA        15289066-4     021   5   012  3777021-3        3    10/2023-10/2023     61.684
 1057804106-6    SOTO CAIMAPO LUISA ANDREA          13593667-7     021   5   012  4238968-4        3    10/2023-10/2023     61.684
 1057804207-0    TORRES TORRES SUSANA MARGOT        13593462-3     021   1   303  4405840-5        3    10/2023-10/2023     60.984
 1057804284-4    PARRA IMILMAQUI NORMA SELMA        14041547-2     021   5   012  4085430-4        4    10/2023-10/2023     82.012
 1057804301-8    BORJA CARRANCIO JOHANNA FRANCI     16068464-K     021   5   012  3636908-6        4    10/2023-10/2023     82.012
 1057804343-3    SANDOVAL ULE PAOLA JACQUELINNE     15288431-1     021   5   012  4109128-2        3    10/2023-10/2023     61.684
 1057804349-2    SOTO MILLAN MAYORIE NATALIE        15874850-9     021   5   012  4240264-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8782
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1057804351-4    BARRIA TOLEDO TERESA DEL CARME     15287757-9     021   5   012  3633111-9        4    10/2023-10/2023     82.012
 1057804359-K    GUENTELICAN VILLARROEL JESSICA     16206447-9     021   5   012  3821938-3        3    10/2023-10/2023     61.684
 1057804440-5    RIOS LANGUE ELSA SOFIA             12959318-0     021   5   012  4153975-5        3    10/2023-10/2023     61.684
 1057804447-2    SANCHEZ SANCHEZ CAROLINA DEL T     13850485-9     021   1   303  4405817-0        3    10/2023-10/2023     60.984
 1057804448-0    SANCHEZ OBANDO SILVIA ELIANA       13850489-1     021   5   012  4223050-2        3    10/2023-10/2023     61.684
 1057804450-2    RAIMILLA UNICAHUIN ANA LUCILA      15287697-1     021   5   012  4145833-K        3    10/2023-10/2023     61.684
 1057804474-K    ULLOA AQUINTUY NANCY JOHANA        15287820-6     021   5   012  4280849-0        3    10/2023-10/2023     61.684
 1057804476-6    TORRALBO CALISTO KATIA VANESSA     15288433-8     021   5   012  4275123-5        3    10/2023-10/2023     61.684
 1057804477-4    CALISTO VIDAL MARCELA ALEJANDR     15511273-5     021   1   303  4405585-6        3    10/2023-10/2023     60.984
 1057804556-8    HUENTELICAN TERUCAN KAREN ALEJ     16206407-K     021   5   012  3860085-0        3    10/2023-10/2023     61.684
 1057804589-4    BARCENA MUNOZ GLORIA YOANA         16309014-7     021   5   012  3689918-2        3    10/2023-10/2023     61.684
 1057804609-2    SILVA MANSILLA OLAYA XIMENA        11598299-0     021   5   012  4235623-9        3    10/2023-10/2023     61.684
 1057804636-K    MIRANDA MIRANDA MIREYA DEL CAR     13593633-2     021   5   012  3935516-7        3    10/2023-10/2023     61.684
 1057804665-3    VIDAL OYARZO EUGENIA NATALY        16460917-0     021   5   012  4334848-5        3    10/2023-10/2023     61.684
 1057804714-5    CASTILLO TUREUNA MARIANELA DEL     15288226-2     021   5   012  3705113-6        5    10/2023-10/2023    102.340
 1057804722-6    SALDIVIA VEGA PILAR DE LOS ANG     15926672-9     021   5   012  4218438-1        3    10/2023-10/2023     61.684
 1057804760-9    RAIMILLA PAIDANCA RITA WALESKA     14087716-6     021   5   012  4145828-3        3    10/2023-10/2023     61.684
 1057804796-K    HUENUL CARDENAS MARCIA SOLEDAD     13168479-7     021   5   012  3885555-7        3    10/2023-10/2023     61.684
 1057804864-8    GONZALEZ BARRIA EVELYN ANDREA      15287599-1     021   5   012  3788894-K        3    10/2023-10/2023     61.684
 1057805000-6    VILLARROEL COMICHEO PATRICIA D     13850179-5     021   5   012  4338368-K        3    10/2023-10/2023     61.684
 1057805010-3    REMOLCOY REMOLCOY KARIN PAULIN     15288291-2     021   1   303  4405795-6        3    10/2023-10/2023     60.984
 1057805015-4    COYOPAE COYOPAE ORITIA MARISOL     15784774-0     021   5   012  3759473-3        3    10/2023-10/2023     61.684
 1057805020-0    VELASQUEZ TOLOZA PATRICIA ELIZ     16304591-5     021   5   012  4328700-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8783
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1057805136-3    PAREDES HERRERA FLOR DEL CARME     14086090-5     021   1   303  4405766-2        3    10/2023-10/2023     60.984
 1057805153-3    HUENCHUCHEO VERGARA RUTH EDUVI     16506817-3     021   5   012  3859885-6        3    10/2023-10/2023     61.684
 1057805160-6    PAIDANCA VIDAL MARIA CRISTINA      15287905-9     021   5   012  3986669-2        3    10/2023-10/2023     82.012
 1057805161-4    ROJAS VEGA JACQUELINE JOHANA       19266249-4     021   5   012  4166044-9        3    10/2023-10/2023     61.684
 1057805236-K    VARGAS CARRASCO VIRGINIA VALER     15273994-K     021   1   303  4405857-K        3    10/2023-10/2023     60.984
 1057805248-3    NUNEZ TRIVINO GLADYS IRENE         16460579-5     021   5   012  4075079-7        3    10/2023-10/2023     61.684
 1057805596-2    BAHAMONDE GONZALEZ KARINA DEL      13168969-1     021   5   012  3631053-7        3    10/2023-10/2023     61.684
 1057805604-7    SANTANA BARCENAS CLAUDIA ALEJA     14087706-9     021   5   012  4226952-2        3    10/2023-10/2023     61.684
 1057805612-8    GUERRERO GOMEZ MARIA EUGENIA       15874339-6     021   5   012  3822228-7        3    10/2023-10/2023     61.684
 1057805645-4    PEREZ CARDENAS MARCELA ISABEL      12712505-8     021   5   012  4091141-3        3    10/2023-10/2023     61.684
 1057805663-2    ANGULO PAILLALEVE JENNIFER HOR     15275539-2     021   5   012  3606748-9        3    10/2023-10/2023     61.684
 1057805670-5    REYES ESCOBEDO MIRIAM PAMELA       16586133-7     021   5   012  4151458-2        5    10/2023-10/2023     61.684
 1057805688-8    NAVARRETE NAGUIL YANIRA ELIZAB     15874390-6     021   5   012  4025113-8        4    10/2023-10/2023     82.012
 1057805727-2    GUENTELICAN BARRIENTOS ROMINA      16206776-1     021   5   012  3821922-7        4    10/2023-10/2023     82.012
 1057805737-K    GONZALEZ VASQUEZ LUZ MARINA        16460525-6     021   5   012  3821435-7        3    10/2023-10/2023     61.684
 1057805762-0    VILLEGAS TRUJILLO VERONICA ELI     13854799-K     021   5   012  4339593-9        3    10/2023-10/2023     61.684
 1057805775-2    NANCUCHEO BARRIA JOHANA MARGOT     15289035-4     021   5   012  4024076-4        3    10/2023-10/2023     61.684
 1057805778-7    COBI ALVARADO MARIA URSULA         15794945-4     021   5   012  3748475-K        3    10/2023-10/2023     61.684
 1057805813-9    LLAUCA GUERRERO JUANA MIRTA        14577380-6     021   5   012  3862371-0        3    10/2023-10/2023     61.684
 1057805814-7    VILLEGAS GUINEO INGRID DEL CAR     15287879-6     021   1   303  4405835-9        3    10/2023-10/2023     60.984
 1057805817-1    ULLOA SEPULVEDA MARIA ALEJANDR     15288590-3     021   5   012  4244368-9        3    10/2023-10/2023     61.684
 1057805823-6    VILLALOBOS BAHAMONDE NATALY AN     16145776-0     021   5   012  4336935-0        4    10/2023-10/2023     61.684
 1057805871-6    SALDIVIA BARRIA NATALY PAULINA     16206482-7     021   5   012  4171218-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8784
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1057805917-8    CAMPO GUEICO IVONNE HONORIA        13593640-5     021   5   012  3643607-7        3    10/2023-10/2023     61.684
 1057805922-4    SOTO OJEDA CLARA DEL CARMEN        14086742-K     021   5   012  4240490-K        4    10/2023-10/2023     82.012
 1057805932-1    PAIDANCA SOTO JAEL AGAR            15289074-5     021   5   012  4080375-0        4    10/2023-10/2023     82.012
 1057805937-2    NANCUPILLAN AGUERO CAROLINA AL     15874605-0     021   5   012  4024255-4        4    10/2023-10/2023     82.012
 1057806051-6    NENEN ULE PAMELA ROXANA            13593102-0     021   5   012  4027768-4        3    10/2023-10/2023     61.684
 1057806086-9    GONZALEZ GALLARDO JEANETTE LOR     12344998-3     021   1   303  4405665-8        3    10/2023-10/2023     60.984
 1057806097-4    VALLEJOS ALMONACID KAREN JACQU     15288824-4     021   5   012  4320482-3        3    10/2023-10/2023     61.684
 1057806099-0    VARGAS ALMONACID YANETT CAROLI     15874331-0     021   5   012  4244919-9        3    10/2023-10/2023     61.684
 1057806104-0    GUENUMAN ALVARADO VALESKA VANE     16206404-5     021   5   012  3852142-K        3    10/2023-10/2023     61.684
 1057806109-1    UNION GALINDO DEISY ALEJANDRA      16830518-4     021   5   012  4281697-3        4    10/2023-10/2023     82.012
 1057806111-3    ALVAREZ CORTES JOHANA MARCELA      17386843-K     021   5   012  3600669-2        3    10/2023-10/2023     61.684
 1057806118-0    GUAIQUIL CARDENAS CAROL BEATRI     16206026-0     021   5   012  3821690-2        3    10/2023-10/2023     61.684
 1057806175-K    HERNANDEZ BURGOS MONICA YANETT     13593262-0     021   5   012  3878460-9        3    10/2023-10/2023     61.684
 1057806179-2    ALLANCAN AGUILA CECILIA DEL CA     14087743-3     021   1   303  4405551-1        3    10/2023-10/2023     60.984
 1057806191-1    YENTZEN SUBIABRE YOHANA DEL CA     16236880-K     021   5   012  4363786-K        3    10/2023-10/2023     61.684
 1057806195-4    COMICHEO COMICHEO PAMELA DEL C     16460551-5     021   5   012  3750261-8        3    10/2023-10/2023     61.684
 1057806200-4    ARGEL VENEGAS CECILIA GRACIELA     17123753-K     021   5   012  3619844-3        4    10/2023-10/2023     82.012
 1057806221-7    ZAPATA VELQUEN CAROLINA ANDREA     16206144-5     021   5   012  4341502-6        4    10/2023-10/2023     82.012
 1057806245-4    GONZALEZ RUIZ MARIA DEL PILAR      16586118-3     021   5   012  3821114-5        3    10/2023-10/2023     61.684
 1057806249-7    LINGAI ROSAS ANITA DEL CARMEN      18736088-9     021   5   012  3862288-9        5    10/2023-10/2023     61.684
 1057806270-5    HUENTEO MILAPICHUN VICTORIA SO     16460966-9     021   5   012  3860139-3        3    10/2023-10/2023     61.684
 1057806294-2    LEIVA TAPIA MARIA MAGDALENA        15926386-K     021   5   012  3862114-9        4    10/2023-10/2023     82.012
 1057806296-9    MAYORGA MAYORGA KATTY SOLEDAD      16460409-8     021   5   012  3959312-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8785
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1057806305-1    ALVAREZ BORQUEZ NAZIVA MARIELA     12759619-0     021   5   012  3600285-9        4    10/2023-10/2023     82.012
 1057806312-4    VIDAL ALVAREZ SOLANGE ELIZABET     15279014-7     021   5   012  3868714-K        3    10/2023-10/2023     61.684
 1057806320-5    ULE COMICHEO URSULA IVON           16206791-5     021   5   012  4280798-2        3    10/2023-10/2023     61.684
 1057806334-5    REYES CARCAMO LUCINDA OLIVA        13593101-2     021   5   012  4151203-2        4    10/2023-10/2023     82.012
 1057806335-3    REYES SOTO CARMEN MARIELA          13593105-5     021   5   012  4152792-7        3    10/2023-10/2023     61.684
 1057806341-8    MANSILLA ALTAMIRANO PATRICIA A     15874257-8     021   1   303  4405717-4        3    10/2023-10/2023     60.984
 1057806369-8    VARGAS MIRANDA MARISOL DEL CAR     15874502-K     021   5   012  4244963-6        3    10/2023-10/2023     61.684
 1057806383-3    QUIDIANTE MONTIEL MARIA CRISTI     10368709-8     021   5   012  4104240-0        3    10/2023-10/2023     61.684
 1057806397-3    ASENCIO VENEGAS PAOLA ALEJANDR     15874572-0     021   5   012  3624912-9        3    10/2023-10/2023     61.684
 1057806401-5    GUENTELICAN LOAIZA MARIA SOLED     16779312-6     021   5   012  3821927-8        3    10/2023-10/2023     61.684
 1057806402-3    VERGARA COLOANE ANGELA MARLENE     16779560-9     021   5   012  4332622-8        3    10/2023-10/2023     61.684
 1057806414-7    SALDIVIA ASTORGA CAROL MARCELA     16461043-8     021   5   012  4171216-3        3    10/2023-10/2023     61.684
 1057806431-7    OYARZO VERGARA MARIA EUGENIA       13168660-9     021   5   012  4042245-5        3    10/2023-10/2023     61.684
 1057806434-1    AGUILA ARISMENDI ERICA ISABEL      13411087-2     021   5   012  3585151-8        3    10/2023-10/2023     61.684
 1057806435-K    OYARZO CASANOVA LIDIA DEL CARM     13737479-K     021   5   012  3986592-0        3    10/2023-10/2023     61.684
 1057806437-6    BRAVO GARCIA ANDREA DEL PILAR      13791292-9     021   5   012  3637473-K        5    10/2023-10/2023     61.684
 1057806442-2    SOTO GUINEO CRISTINA DEL CARME     15874531-3     021   5   012  4239774-1        3    10/2023-10/2023     61.684
 1057806451-1    LEVICAN QUINCHICAR VICTORIA AL     16461165-5     021   5   012  3944514-K        3    10/2023-10/2023     61.684
 1057806454-6    OJEDA RUIZ CECILIA MARLENE         16779298-7     021   5   012  3828277-8        4    10/2023-10/2023     82.012
 1057806456-2    CARDENAS RAIMILLA YESSENIA ALE     17387098-1     021   1   303  4405613-5        3    10/2023-10/2023     60.984
 1057806474-0    BORQUEZ RUIZ NIDIA ALEIDA          13593125-K     021   5   012  3637027-0        3    10/2023-10/2023     61.684
 1057806479-1    RAIMILLA UNICAHUIN LAURA MARIA     14449450-4     021   5   012  4145834-8        4    10/2023-10/2023     82.012
 1057806485-6    OJEDA BARRIA CARLA PATRICIA        15874793-6     021   5   012  4031520-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8786
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1057806486-4    VIDAL VIDAL ROXANA JACQUELINE      16113095-8     021   5   012  4335187-7        3    10/2023-10/2023     61.684
 1057806487-2    ALVARADO ALVARADO ESTEFANY DEL     16206059-7     021   5   012  3598466-6        4    10/2023-10/2023     82.012
 1057806491-0    CONTRERAS GARCIA MICHELE ALEJA     16461066-7     021   5   012  3752720-3        3    10/2023-10/2023     61.684
 1057806498-8    MENA PAREDES PERLITA BELEN         17714728-1     021   5   012  3902160-9        3    10/2023-10/2023     61.684
 1057806499-6    SANTANA CAICHEO YOHANA SOLEDAD     18652842-5     021   5   012  4226974-3        3    10/2023-10/2023     61.684
 1057806513-5    CONOCAR VELASQUEZ MARIA INES       15874463-5     021   5   012  3751309-1        3    10/2023-10/2023     61.684
 1057806515-1    ALVAREZ CORTES CAROLINA ANDREA     16779862-4     021   5   012  3600661-7        5    10/2023-10/2023    102.340
 1057806539-9    IMIO CEBALLOS MARIA JEANNETTE      16449389-K     021   5   012  3860974-2        3    10/2023-10/2023     61.684
 1057806548-8    SALDIAS NEGRON TREISY MARICEL      17035440-0     021   5   012  4171202-3        3    10/2023-10/2023     61.684
 1057806549-6    RUIZ RUIZ CECILIA ANDREA           17124491-9     021   5   012  4170218-4        3    10/2023-10/2023     61.684
 1057806551-8    PAREDES CONTRERAS KATHERINE PA     17714525-4     021   1   303  4405765-4        3    10/2023-10/2023     60.984
 1057806555-0    MELLA SOTO LUZ MARILE              11413777-4     021   5   012  3793085-7        3    10/2023-10/2023     61.684
 1057806560-7    VASQUEZ SANCHEZ FABIOLA MAKARE     17387308-5     021   5   012  4245077-4        3    10/2023-10/2023     61.684
 1057806568-2    OTEY AMPUERO JESSICA ANDREA        15287518-5     021   5   012  3986551-3        4    10/2023-10/2023     82.012
 1057806573-9    ALVAREZ SANCHEZ MARIA LUISA        16206792-3     021   5   012  3602372-4        4    10/2023-10/2023     82.012
 1057806576-3    VERA NEUN ERICA VALERIA            16460902-2     021   5   012  4357092-7        3    10/2023-10/2023     61.684
 1057806577-1    ZUNIGA ALMONACID JOSELIN DEL R     16461105-1     021   5   012  3868926-6        4    10/2023-10/2023     82.012
 1057806602-6    BUSTAMANTE AMPUERO MARISELA DE     17124151-0     021   5   012  3702553-4        3    10/2023-10/2023     61.684
 1057806622-0    ZUNIGA ZUNIGA ROSA MARISOL         15288757-4     021   5   012  4288805-2        3    10/2023-10/2023     61.684
 1057806629-8    CARDENAS SOTO YAHAIRA MABEL        16311748-7     021   5   012  3728398-3        4    10/2023-10/2023     82.012
 1057806651-4    VELASQUEZ AGUILA WALESKA IVON      13825176-4     021   5   012  4286350-5        3    10/2023-10/2023     61.684
 1057806655-7    QUIDIANTE CURUMILLA IVONNE EUG     14292316-5     021   1   303  4405787-5        3    10/2023-10/2023     60.984
 1057806662-K    BARRIA PAIDANCA PAOLA ANDREA       16779498-K     021   5   012  3633050-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8787
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1057806665-4    PAREDES MANSILLA ROSA JUDITH       17331835-9     021   5   012  4084346-9        4    10/2023-10/2023     82.012
 1057806666-2    TOLEDO GONZALEZ MARYORY LISSET     17714626-9     021   5   012  4273300-8        3    10/2023-10/2023     61.684
 1057806691-3    PENOY SOTO VIVIANA DEL CARMEN      15289096-6     021   5   012  4089498-5        5    10/2023-10/2023     61.684
 1057806694-8    GUINEO CAICHEO ANDREA SUSANA       16460562-0     021   5   012  3822450-6        5    10/2023-10/2023    102.340
 1057806697-2    MERCADO GACITUA DANIELA DEL CA     16461048-9     021   1   303  4405725-5        6    10/2023-10/2023     81.312
 1057806699-9    GUAIQUIL PANICHEO ZINIA MARYOR     16461369-0     021   5   012  3821692-9        3    10/2023-10/2023     61.684
 1057806703-0    GUENTELICAN VELASQUEZ KATHERIN     17124117-0     021   5   012  3821936-7        3    10/2023-10/2023     61.684
 1057806713-8    GUERQUE SERON ELIZABETH ORIANA     17124319-K     021   5   012  3852174-8        4    10/2023-10/2023     82.012
 1057806728-6    GONZALEZ AMPUERO HIRIAT MARGOT     13168643-9     021   5   012  3667622-1        3    10/2023-10/2023     61.684
 1057806734-0    VELASQUEZ ALVAREZ VIVIANA DEL      14087705-0     021   5   012  4327982-3        4    10/2023-10/2023     82.012
 1057806743-K    TELLEZ ALTAMIRANO MARCIA ANDRE     16206202-6     021   5   012  4344183-3        2    10/2023-10/2023     61.684
 1057806746-4    SANCHEZ OBANDO YOLANDA CRISTIN     16206510-6     021   5   012  4223051-0        3    10/2023-10/2023     61.684
 1057806747-2    ARO ALTAMIRANO CARMEN GLORIA       16206676-5     021   5   012  3621472-4       11    10/2023-10/2023    122.668
 1057806756-1    LOPEZ ASTORGA LUISA KAREN          16206070-8     021   5   012  3929627-6        3    10/2023-10/2023     61.684
 1057806757-K    NAGUIL AMPUERO VANESA LEONELA      19607072-9     021   1   303  4405744-1        3    10/2023-10/2023     60.984
 1057806762-6    YUDUMAN OJEDA MARINA ELIANA        16102645-K     021   5   012  4341077-6        3    10/2023-10/2023     61.684
 1057806790-1    HUENUL GUENUL MARCELA YOHANA       16206450-9     021   5   012  3860180-6        4    10/2023-10/2023     82.012
 1057806793-6    VERA PANICHEO GLORIA DEL CARME     16460918-9     021   5   012  4331383-5        4    10/2023-10/2023     82.012
 1057806795-2    HERNANDEZ TORRES PATRICIA ALEJ     16630754-6     021   5   012  3790377-9        3    10/2023-10/2023     61.684
 1057806796-0    SALAS LUNA ISBELDA EUGENIA         16632599-4     021   5   012  4171027-6        5    10/2023-10/2023     61.684
 1057806805-3    ASENCIO ASENCIO YOHANA ALEJAND     17123957-5     021   5   012  3624768-1        3    10/2023-10/2023     61.684
 1057806808-8    MILLAO KNOPKE JEANETTE ISABEL      17387357-3     021   5   012  3966776-2        3    10/2023-10/2023     61.684
 1057806833-9    PAREDES ALARCON MARIA MAGDALEN     13825148-9     021   5   012  3675136-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8788
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1057806837-1    CALISTO AGUILAR KAREN GUILLERM     15997243-7     021   5   012  3722621-1        5    10/2023-10/2023    102.340
 1057806838-K    NAUPAYAN NAUPAYAN ANDREA LOREN     16206086-4     021   5   012  4024564-2        4    10/2023-10/2023     82.012
 1057806841-K    ASENCIO LLAUCA PAOLA ALEJANDRA     16779951-5     021   5   012  3624822-K        3    10/2023-10/2023     61.684
 1057806845-2    SANCHEZ YEFFI CAMILA DEL PILAR     17715064-9     021   5   012  3939137-6        3    10/2023-10/2023     61.684
 1057806861-4    VALENZUELA BELQUEN MARIBEL ALE     16461381-K     021   5   012  4284777-1        3    10/2023-10/2023     61.684
 1057806878-9    VERA NEUN ANDREA DEL CARMEN        16779363-0     021   5   012  4331287-1        5    10/2023-10/2023     61.684
 1057806879-7    MANSILLA SANTANA MARIA LUISA       16779433-5     021   5   012  3934109-3        3    10/2023-10/2023     61.684
 1057806881-9    ALVARADO AMPUERO PATRICIA ALEJ     16779597-8     021   5   012  3995594-6        3    10/2023-10/2023     61.684
 1057901868-8    PAREDES RUIZ ALICIA ROXMARY        13593818-1     021   5   012  3986838-5        3    10/2023-10/2023     61.684
 1057902220-0    MARICOY REINAHUEL MARTA CECILI     15289148-2     021   5   012  3953044-9        3    10/2023-10/2023     61.684
 1057902394-0    ANTILL VERA GLORIA YANET           15784751-1     021   5   012  3607571-6        3    10/2023-10/2023     61.684
 1057902503-K    BARRIA BARRIA VIVIANA DEL CARM     16206432-0     021   5   012  3632853-3        3    10/2023-10/2023     61.684
 1057902656-7    ABURTO CARDENAS INGRID DEL PIL     17157517-6     021   5   012  3579891-9        3    10/2023-10/2023     61.684
 1058001961-2    QUILAHUILQUE QUEIPUL MARIA SIL     12346174-6     021   5   012  4144876-8        3    10/2023-10/2023     61.684
 1058100203-9    VIVAR AGUILAR MARIA ALFONCINA      13594035-6     021   1   303  4405881-2        3    10/2023-10/2023     60.984
 1058402208-1    HUAITUYAO TRIVINOS ARIELA DEL      10952164-7     021   5   012  3824684-4        3    10/2023-10/2023     61.684
 1058402443-2    CONOCAR VELASQUEZ SUSANA DEL C     16460515-9     021   5   012  3751310-5        4    10/2023-10/2023     82.012
 1058703148-0    ARROYO MORAGA RUTH ELIANA          13844850-9     021   5   012  3624068-7        3    10/2023-10/2023     61.684
 1059600960-9    GUICHAQUELEN HARO VERONICA ISA     13324565-0     021   5   012  3822429-8        3    10/2023-10/2023     61.684
 1110106626-8    NUNEZ RODRIGUEZ NATALIA            22884619-8     021   5   012  4030413-4        3    10/2023-10/2023     61.684
 1120201682-2    GONZALEZ ESPICEL PEDRO ANTONIO     14292160-K     021   5   012  3845481-1        3    10/2023-10/2023     61.684
 1210104896-7    GUINEO HAASE YENNIFER CONSUELO     18015827-8     021   5   012  3822451-4        5    10/2023-10/2023     61.684
 1210105036-8    SOTO BARRIA EVELIN ALEJANDRA       18016418-9     021   5   012  4238833-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8789
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210107343-0    NAIL GOMEZ ANA DEL CARMEN          13323540-K     021   5   012  4072987-9        3    10/2023-10/2023     61.684
 1210109713-5    BARRIENTOS ALVARADO VANESSA AN     15581988-K     021   5   012  3633176-3        3    10/2023-10/2023     61.684
 1230200014-8    YEVENES MARTINEZ PAMELA ROXANA     15287534-7     021   5   012  4363923-4        3    10/2023-10/2023     61.684
 1311035550-K    SOTO ALVAREZ PAMELA ANDREA         14521205-7     021   5   012  4310926-K        3    10/2023-10/2023     61.684
 1311127329-9    MAYORGA CARDENAS ROSA PAMELA       16461274-0     021   5   012  4015757-3        4    10/2023-10/2023     82.012
 1312235677-3    CARDENAS OYARZO YOSETH ROXANA      16461318-6     021   5   012  3728208-1        3    10/2023-10/2023     61.684
 1312236820-8    CIFUENTES NIETO MARCIA PAMELA      16386597-1     021   5   012  3657639-1        3    10/2023-10/2023     61.684
 1312715787-6    BIGLIA RIVEROS PAOLA ANDREA        15387045-4     021   5   012  3636402-5        3    10/2023-10/2023     61.684
 1320308022-5    PRADENAS GONZALEZ BARBARA JANE     14196512-3     021   5   012  4143939-4        3    10/2023-10/2023     82.012
 1321122629-8    MARELICAN GUENTELICAN LETICIA      15288053-7     021   5   012  3901048-8        3    10/2023-10/2023     61.684
 1330112829-5    ASENCIO SANCHEZ MACARENA PAOLA     17733671-8     021   5   012  3624885-8        9    10/2023-10/2023    102.340
 1350117873-4    RAMIREZ GALARCE MARIELA ELENA      15404532-5     021   5   012  3676885-1        3    10/2023-10/2023     61.684
 1360105343-2    CARCAMO QUIROZ SYLVIA JULIA        10471821-3     021   5   012  3727330-9        4    10/2023-10/2023     82.012
 1360511527-0    BIGLIA RIVEROS ROMINA ANDREA       16681050-7     021   5   012  3636403-3        3    10/2023-10/2023     61.684
 1410132719-2    LIENLAF QUILAPAN JOCELINE MARI     18957981-0     021   5   012  3925916-8        3    10/2023-10/2023     61.684
 1410605923-4    LOPEZ ALEGRIA DANIXA VITALIA       18888353-2     021   5   012  3899695-9        3    10/2023-10/2023     61.684
 1510118834-2    BASTIDAS  ANA                      14779701-K     021   5   012  3694156-1        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   1.098     TOTAL NUMERO DE CAUSANTES :    3.630     TOTAL MONTO :    72.860.956
