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: 10301 OSORNO
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0220108246-6    BARRIA SOLIS LILIAN YESARELLA      16779180-8     921   5   012  3633099-6        3    10/2023-10/2023     61.684
 0330107403-3    OJEDA HUAIQUIMIL ANDREA LOURDE     18427890-1     921   1   303  4387771-2        3    10/2023-10/2023     60.984
 0410218096-3    DELGADO GUZMAN EDITH VANESSA       16113502-K     921   5   012  3663867-2        3    10/2023-10/2023     61.684
 0430115435-1    ORTIZ ALVAREZ PIERA PILAR          18011254-5     921   5   012  4038773-0        3    10/2023-10/2023     61.684
 0510937634-7    LOPEZ PIZARRO ANA MARIA            18380400-6     921   5   012  4182895-1        3    10/2023-10/2023     61.684
 0510938258-4    ALVARADO CORVALAN SOLANGE DEL      18962886-2     921   5   012  3995678-0        3    10/2023-10/2023     61.684
 0515424255-6    MARIN MARIN RUTH ESTER             16500757-3     921   5   012  3934335-5        3    10/2023-10/2023     61.684
 0560117162-9    CORTEZ INOSTROZA YARIANA ELIET     15088599-K     921   5   012  3662501-5        3    10/2023-10/2023     61.684
 0560302269-8    SANDOVAL TORRES ROMINA MARGARI     17658883-7     921   5   012  4225584-K        5    10/2023-10/2023    102.340
 0570110461-9    JAVIA FERNANDEZ FRANCHESCA MAR     17514220-7     921   5   012  3894118-6        3    10/2023-10/2023     61.684
 0580104563-6    GUERRERO GALLARDO JANICE NAIR      18579159-9     921   5   012  3852923-4        3    10/2023-10/2023     61.684
 0610113481-2    ORENA SANCHEZ MARJORIE JUDITH      16343762-7     921   5   012  4077230-8        5    10/2023-10/2023     61.684
 0610122285-1    RAMOS VELASQUEZ LORENA GEOVANN     14519609-4     921   5   012  4148785-2        3    10/2023-10/2023     61.684
 0610126967-K    BURGOS KRAMM KAREN LISSET          17741406-9     921   5   012  3639172-3        4    10/2023-10/2023     82.012
 0610606318-2    QUILAHUILQUE LOPEZ JEANETH ANG     16343392-3     921   5   012  4104505-1        3    10/2023-10/2023     61.684
 0610804030-9    MUNOZ LECAROS CONSTANZA ALEJAN     17334849-5     921   5   012  4022184-0        4    10/2023-10/2023     82.012
 0710115631-6    CATRILEF CHEUQUIAN CARINA VIRG     14101475-7     921   5   012  3705323-6        3    10/2023-10/2023     61.684
 0710131913-4    SARMIENTO PORTILLO ROSA MARIA      27417987-2     921   5   012  4228926-4        3    10/2023-10/2023     61.684
 0710206031-2    ZUNIGA YANEZ IRENE HARLEN          12727805-9     921   5   012  4369661-0        3    10/2023-10/2023     61.684
 0710503383-9    ANDRADE VASQUEZ MIRZA ZULEMA       12749677-3     921   5   012  3606025-5        3    10/2023-10/2023     82.012
 0720202619-7    BAEZ GUALAMAN GLORIA ELISABETH     15277601-2     921   5   012  3688133-K        3    10/2023-10/2023     61.684
 0730120877-9    MORAN BAHAMONDES CAMILA ANDREA     19281970-9     921   5   012  3903364-K        3    10/2023-10/2023     61.684
 0810311747-0    MORA GOMEZ AMALIA VALESCA          14211812-2     921   5   012  4019421-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8925
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0820207750-2    VILLAR RAIN CRISTINA STEPHANIE     18418848-1     921   5   012  4287919-3        3    10/2023-10/2023     61.684
 0830119547-9    ZAMBRANO GALDAMES MARCIA JOSEL     16204457-5     921   5   012  4288467-7        5    10/2023-10/2023     82.012
 0830505319-9    CID QUEZADA MARISOL ALEJANDRA      16757263-4     921   5   012  3746723-5        3    10/2023-10/2023     61.684
 0830506541-3    CATRILEF IMIO EDITH SOFIA          15488961-2     921   5   012  3740117-K        3    10/2023-10/2023     61.684
 0910141439-3    VILLALOBOS ESPINOZA JOSSELIN N     17918499-0     921   5   012  4337043-K        4    10/2023-10/2023     61.684
 0910505256-9    YANEZ YANEZ CYNTHIA CAROLINA       15283516-7     921   5   012  4363515-8        3    10/2023-10/2023     61.684
 0910509238-2    SAEZ APABLAZA KAREN ALICIA         15657540-2     921   1   303  4387886-7        3    10/2023-10/2023     60.984
 0910907907-0    RAIPAN ALBARRAN YONARA YENITWE     18492662-8     921   5   012  4204819-4        3    10/2023-10/2023     61.684
 0921006072-0    AGUILERA HUENCHUMAN FABIOLA AL     16934929-0     921   5   012  3587505-0        5    10/2023-10/2023    102.340
 0921107169-6    CONOPAN LLANCAMAN MARGARITA DE     14073975-8     921   5   012  3751366-0        3    10/2023-10/2023     61.684
 0949517431-7    CAIGUAN ANCAPAN INGRID DEL CAR     14039810-1     921   5   012  3642400-1        4    10/2023-10/2023     82.012
 1010125471-8    VIDAL HERNANDEZ TERESA CAROLIN     15296334-3     921   5   012  4334586-9        3    10/2023-10/2023     61.684
 1010126215-K    NAVARRO AEDO ELISA KAREN           15896178-4     921   5   012  4025480-3        4    10/2023-10/2023     82.012
 1010127142-6    MANSILLA SEGURA ELIZABETH PAUL     15688665-3     921   5   012  3951549-0        3    10/2023-10/2023     61.684
 1010129876-6    CHAVEZ ZUNIGA YENY SOLEDAD         15711722-K     921   5   012  3745248-3        3    10/2023-10/2023     61.684
 1010132608-5    REYES AROS YAMILET SOLEDAD         18491160-4     921   5   012  4206256-1        3    10/2023-10/2023     61.684
 1010132768-5    MENESES DIAZ YESICA NICOL          18473928-3     921   5   012  3964199-2        3    10/2023-10/2023     61.684
 1010136818-7    NAIGUAL MOYANO INES ALEJANDRA      17197874-2     921   5   012  4023763-1        4    10/2023-10/2023     82.012
 1010137684-8    HUILITRARO MARTINEZ FABIOLA CR     17127592-K     921   5   012  3886530-7        4    10/2023-10/2023     82.012
 1010139429-3    GOMEZ MANQUEL YESSICA ELIANA       17742095-6     921   5   012  3819013-K        3    10/2023-10/2023     61.684
 1010139705-5    VELASQUEZ VERA ESTEFANIA SOLED     20064942-7     921   5   012  4328823-7        3    10/2023-10/2023     61.684
 1010141065-5    NECULMAN CARDENAS CAROLINA SUS     13523380-3     921   5   012  3673709-3        3    10/2023-10/2023     61.684
 1010141112-0    VIDAL CASTRO JAVIERA PATRICIA      18870312-7     921   5   012  4334344-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8926
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010141680-7    MARTINEZ FERNANDEZ PAULA SOLED     17531626-4     921   5   012  4187921-1        3    10/2023-10/2023     61.684
 1010142116-9    ALVIAL ULLOA MARITZA JACQUELIN     14097022-0     921   5   012  3603347-9        3    10/2023-10/2023     61.684
 1010142431-1    OVALLE ALDERETE CAROLINA FABIA     19655815-2     921   5   012  3772579-K        3    10/2023-10/2023     61.684
 1010145367-2    GUAIQUIPAN MILLACAN JENNYFFER      17743214-8     921   5   012  3821696-1        3    10/2023-10/2023     61.684
 1010145608-6    LEAL CEBALLOS SUSANA ISABEL        18886917-3     921   5   012  3943729-5        3    10/2023-10/2023     61.684
 1010211409-K    RIVEROS ANAZCO ESTEFANIA TERES     19118686-9     921   5   012  4158379-7        3    10/2023-10/2023     61.684
 1010403662-2    AGUILAR GUAITRO ALEJANDRA DEL      16111989-K     921   5   012  3585958-6        4    10/2023-10/2023     82.012
 1010403907-9    CEA NEIRA ANGELICA MARIA           16064302-1     921   5   012  3654426-0        3    10/2023-10/2023     61.684
 1010503457-7    CARRILLO AGUILA ANITA IVON         18238171-3     921   5   012  3704785-6        3    10/2023-10/2023     61.684
 1010503878-5    MORAGA CARDENAS JOSSETTE DEL C     19642136-K     921   1   303  4387722-4        3    10/2023-10/2023     60.984
 1010504127-1    VALDERAS SANCHEZ NATALIE ABIGA     19084731-4     921   5   012  4349602-6        3    10/2023-10/2023     61.684
 1010505266-4    ASENJO VIDAL YOHANA DEL CARMEN     17357147-K     921   1   303  4387439-K        4    10/2023-10/2023     81.312
 1010703159-1    PINILLA IGOR JEANNETTE ESMERAL     16311994-3     921   5   012  4260887-4        2    10/2023-10/2023     61.684
 1010904785-1    SILVA CORTEZ XIMENA CARMEN         15251212-0     921   5   012  4234911-9        4    10/2023-10/2023     82.012
 1010905075-5    SILVA CORTEZ JOSELYN DEL CARME     17580808-6     921   5   012  4342915-9        3    10/2023-10/2023     61.684
 1010905476-9    OYARZUN OYARZUN NOELIA NOEMI       18471341-1     921   5   012  4042482-2        3    10/2023-10/2023     61.684
 1010908907-4    MORALES DIAZ JESSICA BEATRIZ       19232458-0     921   1   303  4387723-2        4    10/2023-10/2023     81.312
 1020105915-7    SANDOVAL SOTO ELIZABETH AURORA     16843771-4     921   5   012  4225530-0        4    10/2023-10/2023     82.012
 1020106573-4    CAUCAO HUEICHAN LORENA LISSET      15275209-1     921   5   012  3705343-0        3    10/2023-10/2023     61.684
 1020107087-8    BARRIA BARRIA MONICA DEL CARME     15927070-K     921   5   012  3632845-2        4    10/2023-10/2023     82.012
 1020107088-6    ARCOS VIDAL VIVIANA DEL CARMEN     15496482-7     921   5   012  4000998-1        3    10/2023-10/2023     61.684
 1020107385-0    GALINDO PAINAO YENIFER DEL PIL     18150589-3     921   5   012  3833265-1        3    10/2023-10/2023     61.684
 1020108296-5    HENRIQUEZ VELASQUEZ JOSELIN DE     16343352-4     921   5   012  3823876-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8927
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020108437-2    VARGAS CARCAMO INGRID MAGDALEN     17531498-9     921   5   012  4352662-6        3    10/2023-10/2023     61.684
 1020110447-0    BREVIS SOTO VALERIA ALEJANDRA      18062643-3     921   5   012  3638056-K        4    10/2023-10/2023     82.012
 1020208667-0    URIBE BARRIA KAREN LORENA          16206707-9     921   5   012  4348348-K        3    10/2023-10/2023     61.684
 1020209489-4    CALABRANO PAREDES ANDREA PAULI     16643864-0     921   5   012  3642518-0        3    10/2023-10/2023     82.012
 1020210536-5    MILLAPINDA BARRIENTOS ROSA EST     16460643-0     921   5   012  4017685-3        3    10/2023-10/2023     61.684
 1020211163-2    AGUILAR HIGUERA PILAR DEL CARM     17357872-5     921   5   012  3585993-4        3    10/2023-10/2023     61.684
 1020212171-9    SALINAS SALINAS IVONNE DEL CAR     15689406-0     921   5   012  4220026-3        4    10/2023-10/2023     82.012
 1020304477-7    BARRIA CARDENAS LORENA PATRICI     16964845-K     921   5   012  4006366-8        3    10/2023-10/2023     61.684
 1020804784-7    QUINCHAGUAL ASENCIO MARIA BEAT     16343333-8     921   5   012  3938627-5        4    10/2023-10/2023     82.012
 1020805574-2    SAAVEDRA CHATRE ANA MARIA          14039156-5     921   1   303  4387885-9        3    10/2023-10/2023     60.984
 1020805780-K    COFIAN TRONCOSO LUISA ESTER        15689342-0     921   1   303  4387521-3        4    10/2023-10/2023     81.312
 1020808257-K    NAVARRO PRADO SANDRA DEL ROSAR     12849897-4     921   5   012  4026326-8        3    10/2023-10/2023     61.684
 1030117062-4    CISTERNAS IGOR SUSANA PAOLA        16832160-0     921   5   012  3706296-0        5    10/2023-10/2023     61.684
 1030117063-2    GALLARDO GALLARDO YASNA ALEJAN     17296535-0     921   5   012  4119898-2        3    10/2023-10/2023     61.684
 1030117095-0    FLORES AUCAPAN PATRICIA ALEJAN     16048377-6     921   5   012  3666380-4        5    10/2023-10/2023    102.340
 1030117105-1    ANTIPA RIVAS CAROLINA LISETT       17124992-9     921   5   012  3608099-K        3    10/2023-10/2023     61.684
 1030117107-8    IMILMAQUI PAREDES LORENA ANDRE     16112578-4     921   5   012  3825180-5        3    10/2023-10/2023     61.684
 1030117121-3    TOLEDO VALDEBENITO ROSSMARY FA     16781035-7     921   5   012  4345061-1        4    10/2023-10/2023     82.012
 1030117125-6    LLANQUILEO AUCAPAN JEIMY DEL C     13821031-6     921   5   012  3899510-3        3    10/2023-10/2023     61.684
 1030117157-4    CALFUI QUINTUL MARIA ANGELICA      15275457-4     921   5   012  3643076-1        3    10/2023-10/2023     61.684
 1030117171-K    AGUERO AGUERO MARCELA ELIZABET     16528296-5     921   5   012  3584822-3        3    10/2023-10/2023     61.684
 1030117175-2    MARTINEZ MIRANDA JESSICA GINET     13162475-1     921   5   012  3956479-3        3    10/2023-10/2023     61.684
 1030117183-3    SOTO ORTIZ MIRIAM SOLEDAD          13735635-K     921   1   303  4387908-1        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8928
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030117189-2    FUENTES BETANCUR SANDRA YAMILE     19726417-9     921   5   012  3813644-5        3    10/2023-10/2023     61.684
 1030117203-1    TRIVINOS CORREA ADRIANA PILAR      16830962-7     921   5   012  4172988-0        3    10/2023-10/2023     61.684
 1030117220-1    VELASQUEZ MAYORGA CLAUDIA PAOL     16253483-1     921   5   012  4173321-7        3    10/2023-10/2023     61.684
 1030117224-4    SILVA HUISCANANCO KATERINN YIS     16723327-9     921   5   012  4342924-8        3    10/2023-10/2023     61.684
 1030117229-5    COLIHUECHUN NAGUIL ODETTE PAUL     15275470-1     921   5   012  3706471-8        3    10/2023-10/2023     61.684
 1030117230-9    MUNOZ MONASTERIO YEYMMY ANGELI     15734667-9     921   5   012  4200167-8        3    10/2023-10/2023     61.684
 1030117234-1    AUCAPAN PUNONANCO GLADYS MARLE     17127548-2     921   5   012  3626929-4        3    10/2023-10/2023     61.684
 1030117247-3    RAMIREZ ULLOA MARCELA DEL CARM     13117798-4     921   5   012  4147877-2        3    10/2023-10/2023     61.684
 1030117248-1    HERNANDEZ VIDAL DANIELA DEL CA     18238296-5     921   5   012  3824303-9        3    10/2023-10/2023     61.684
 1030117262-7    DELGADO NEIRA CAROLINA ROSMARY     16781556-1     921   5   012  3663897-4        3    10/2023-10/2023     61.684
 1030117276-7    YANEZ YEFI ROSA ESTER              17198627-3     921   5   012  4363558-1        4    10/2023-10/2023     82.012
 1030117283-K    LOAIZA ALVARADO YERTY LISSETTE     17743147-8     921   5   012  3899592-8        3    10/2023-10/2023     61.684
 1030117291-0    CANIUPAN ARAVENA EVELYN MARILY     15689405-2     921   5   012  3645634-5        3    10/2023-10/2023     61.684
 1030117296-1    FUENTES UTRERAS FLOR EUGENIA       15275262-8     921   5   012  3787167-2        3    10/2023-10/2023     61.684
 1030117318-6    PINO VIDAL JUDITZA SOLEDAD         16344948-K     921   5   012  4096675-7        3    10/2023-10/2023     61.684
 1030117349-6    DIAZ ALDUNATE ANA MARIA            13522885-0     921   5   012  3776483-3        3    10/2023-10/2023     61.684
 1030117368-2    TRIPAYAN VALDERAS JOCELYN ALEJ     17197478-K     921   1   303  4387983-9        3    10/2023-10/2023     60.984
 1030117370-4    CATALAN MALDONADO DAISY CONSTA     16112357-9     921   1   303  4387511-6        3    10/2023-10/2023     60.984
 1030117400-K    TRIVINO RODRIGUEZ YOVANA LOREN     13735579-5     921   5   012  4347046-9        3    10/2023-10/2023     61.684
 1030117409-3    MILLAN GUALA MONICA YANETH         16831053-6     921   5   012  4192760-7        4    10/2023-10/2023     82.012
 1030117424-7    FOITZICH FOITZICH ROXANA DEL C     16614521-K     921   5   012  3811892-7        3    10/2023-10/2023     61.684
 1030117429-8    GUZMAN HUENCHULLANCA LUCIA ELI     15296905-8     921   5   012  4130359-K        3    10/2023-10/2023     61.684
 1030117497-2    ORTIZ ORTIZ YOCELYN ANDREA         17197952-8     921   5   012  4039459-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8929
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030117511-1    MARQUEZ MAYORGA CAMILA CLEMENT     16343714-7     921   5   012  3954656-6        3    10/2023-10/2023     61.684
 1030117513-8    BARRIA FRITTE EVELYN MARLENE       17358546-2     921   1   303  4387471-3        4    10/2023-10/2023     81.312
 1030117515-4    MILLAQUIPAI CATALAN SONIA MATI     09999720-6     921   5   012  3966972-2        3    10/2023-10/2023     61.684
 1030117517-0    ALVARADO IGLESIAS AURISTELA JA     16344544-1     921   5   012  3599070-4        3    10/2023-10/2023     61.684
 1030117524-3    AMPAY AZOCAR YESSICA KARINA        15295697-5     921   5   012  3604082-3        4    10/2023-10/2023     82.012
 1030117526-K    CEBALLOS PANIZ CLAUDIA ANDREA      15576074-5     921   5   012  3705449-6        3    10/2023-10/2023     61.684
 1030117528-6    MANRIQUEZ CARTAGENA MAYRA RENE     16112379-K     921   5   012  4013782-3        4    10/2023-10/2023     82.012
 1030117531-6    CALFULEF COLIAO NANCY VILMA        13589897-K     921   1   303  4387487-K        3    10/2023-10/2023     60.984
 1030117568-5    MIRANDA SAEZ ANDREA JOSSELYN       17198062-3     921   5   012  3793488-7        4    10/2023-10/2023     82.012
 1030117602-9    GARCES BARRIA JESSICA VIVIANA      16781728-9     921   5   012  4121095-8        3    10/2023-10/2023     61.684
 1030117627-4    CANQUIL ARROYO LUZ MARLENE         13589826-0     921   1   303  4387491-8        3    10/2023-10/2023     60.984
 1030117649-5    CORONADO NACTOCH VIVIANA DEL C     16830555-9     921   5   012  3756363-3        4    10/2023-10/2023     82.012
 1030117655-K    FILUN QUICEL PRISCILA PAOLA        15688214-3     921   5   012  3785189-2        3    10/2023-10/2023     61.684
 1030117687-8    ROSENFELD OLAVE PAMELA ANDREA      16666695-3     921   5   012  4299405-7        3    10/2023-10/2023     61.684
 1030117693-2    ABURTO ARRIAGADA MIRIAM MARCEL     18579003-7     921   5   012  3579865-K        3    10/2023-10/2023     61.684
 1030117725-4    DIAZ VARGAS MARIA INES             15895271-8     921   5   012  3763096-9        3    10/2023-10/2023     61.684
 1030117732-7    GARRIDO CHODIMAN SILVIA ORFILI     10501305-1     921   1   303  4387593-0        2    10/2023-10/2023     60.984
 1030117736-K    BARRIA COLIPAN KATHERINE SILVA     17198612-5     921   1   303  4387445-4        3    10/2023-10/2023     60.984
 1030117762-9    BASTIDAS MANRIQUEZ DENISSE AND     17475261-3     921   5   012  3634383-4        3    10/2023-10/2023     61.684
 1030117766-1    SILVA REYES PAULINA VERONICA       16344832-7     921   5   012  4309819-5        3    10/2023-10/2023     61.684
 1030117781-5    SCHMOLZ VERA JOCELYN ANDREA        17658381-9     921   5   012  4342835-7        3    10/2023-10/2023     61.684
 1030117815-3    CATALAN ASENJO JESSICA MARGOTH     16452779-4     921   5   012  3705247-7        3    10/2023-10/2023     61.684
 1030117840-4    VERA MARTEL SANDRA ISABEL          14095222-2     921   5   012  4331160-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8930
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030117849-8    KIEFER PACHECO ANDREA MAFALDA      14369923-4     921   5   012  3897645-1        3    10/2023-10/2023     61.684
 1030117871-4    SEPULVEDA ALVARADO SOLEDAD AND     18103614-1     921   5   012  4307315-K        3    10/2023-10/2023     61.684
 1030117882-K    PINO VIDAL XIMENA ESTER            15689630-6     921   5   012  4203696-K        3    10/2023-10/2023     61.684
 1030117899-4    PAILALEF BRECA KARINA LISETT       15914476-3     921   5   012  4254937-1        3    10/2023-10/2023     61.684
 1030117908-7    QUEULO BECERRA ANA DEL CARMEN      11922530-2     921   5   012  4103178-6        3    10/2023-10/2023     61.684
 1030117923-0    ALVAREZ SANTIBANEZ KATHERINE V     17356862-2     921   5   012  3602406-2        4    10/2023-10/2023     82.012
 1030117947-8    CONTRERAS AROS EMELINA ALEJAND     16585062-9     921   5   012  3751759-3        3    10/2023-10/2023     61.684
 1030117983-4    SANCHEZ AGUILAR CAROLINA SOLED     17531107-6     921   1   303  4387923-5        3    10/2023-10/2023     60.984
 1030117988-5    VIDAL HUIQUIRUCA YOCELLYN CARO     16583990-0     921   5   012  4334605-9        5    10/2023-10/2023    102.340
 1030117991-5    BAEZ LEMUS PAOLA SOLEDAD           16844427-3     921   1   303  4387444-6        5    10/2023-10/2023    101.640
 1030117995-8    GUDAL ALVARADO JENNIFER VALESK     18340521-7     921   1   303  4387577-9        4    10/2023-10/2023     81.312
 1030118003-4    MUNOZ TRIMPAI JESSICA DEL CARM     15689782-5     921   5   012  3985177-6        3    10/2023-10/2023     61.684
 1030118027-1    UBILLA NOMEL KATHERYN VICTORIA     16420508-8     921   5   012  4280618-8        4    10/2023-10/2023     82.012
 1030118042-5    VALLEJOS BARRIENTOS MARIA XIME     16232381-4     921   5   012  4320511-0        3    10/2023-10/2023     61.684
 1030118055-7    PINO RUPAYAN MARTA GLORIA          13736256-2     921   1   303  4387876-K        3    10/2023-10/2023     60.984
 1030118056-5    RUPAYAN CARCAMO XIMENA ALEJAND     17199100-5     921   5   012  4266192-9        4    10/2023-10/2023     82.012
 1030118079-4    SILVA HUIRIMILLA OLGA YESSENIA     17198123-9     921   5   012  4235393-0        4    10/2023-10/2023     82.012
 1030118081-6    BUSTAMANTE BARRIENTOS KATHERIN     13261327-3     921   5   012  3639488-9        3    10/2023-10/2023     61.684
 1030118084-0    VIDAL SCHAFFELD ANDREA NATALI      17125636-4     921   5   012  3941147-4        3    10/2023-10/2023     61.684
 1030118090-5    GONZALEZ GALLARDO VIRGINIA NOE     13404210-9     921   5   012  3769225-5        3    10/2023-10/2023     61.684
 1030118134-0    QUEZADA RAMILLANCA YISHLEN CAR     16963773-3     921   5   012  4103931-0        3    10/2023-10/2023     61.684
 1030118170-7    CARDENAS ROGEL SUSANA DEL CARM     13118042-K     921   1   303  4387497-7        3    10/2023-10/2023     60.984
 1030118175-8    DIAZ CARDENAS SINDY JEANETTE       15296392-0     921   5   012  3777033-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8931
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030118200-2    ALVARADO RODRIGUEZ YELDI IVETT     17142754-1     921   5   012  3599512-9        3    10/2023-10/2023     61.684
 1030118213-4    OYARZUN SANTIBANEZ NATALIA PAZ     16781353-4     921   5   012  3905247-4        4    10/2023-10/2023     82.012
 1030118223-1    CORONADO SANHUEZA VIVIANA ELIS     13165152-K     921   5   012  3756408-7        3    10/2023-10/2023     61.684
 1030118225-8    PAIRICAN MARIO AMALIA BERNARDI     16163555-3     921   5   012  4202630-1        4    10/2023-10/2023     82.012
 1030118238-K    MARTINEZ SUBE ANITA MAGDALENA      15275451-5     921   5   012  4188644-7        4    10/2023-10/2023     82.012
 1030118242-8    BELLO MUNOZ PAULINA AMALIA         16344936-6     921   5   012  4007916-5        3    10/2023-10/2023     61.684
 1030118272-K    NEGRON SALCEDO YASNA MABEL         12592407-7     921   5   012  4027095-7        3    10/2023-10/2023     61.684
 1030118277-0    CURRIAN INIL MARIANELA DEL CAR     13403929-9     921   5   012  4067091-2        3    10/2023-10/2023     61.684
 1030118301-7    PEREZ PEREZ LEONOR DEL CARMEN      16781601-0     921   5   012  4203378-2        3    10/2023-10/2023     61.684
 1030118348-3    ROJAS ORTEGA MARIA JOSE            16781430-1     921   5   012  4164830-9        4    10/2023-10/2023     82.012
 1030118349-1    OBREDOR ASENCIO SANDRA ELENA       13001174-8     921   5   012  4030973-K        4    10/2023-10/2023    102.340
 1030118391-2    NEGRON ALVAREZ KARINA LISSETTE     16780838-7     921   1   303  4387790-9        3    10/2023-10/2023     60.984
 1030118395-5    ALVARADO CATALAN SOFIA MARIANA     17197860-2     921   1   303  4387404-7        3    10/2023-10/2023     60.984
 1030118420-K    CHEUQUEMAN RAIL DELIA IVETH        17997033-3     921   5   012  3656717-1        4    10/2023-10/2023     82.012
 1030118422-6    PINOL QUINCHALEF KATERINE ODET     16831838-3     921   5   012  4096782-6        3    10/2023-10/2023     61.684
 1030118436-6    GONZALEZ MANSILLA SIBIL DEL PI     18490978-2     921   5   012  3769343-K        4    10/2023-10/2023     82.012
 1030118484-6    ESTRADA PARADA NICOL ANDREA        16831788-3     921   5   012  3712829-5        5    10/2023-10/2023     61.684
 1030118514-1    MALDONADO ALUN MARGARET DAYANA     17125349-7     921   5   012  3947821-8        4    10/2023-10/2023     82.012
 1030118519-2    GUIMAI GARCES MARITZA TAMARA       15275444-2     921   5   012  3853728-8        3    10/2023-10/2023     61.684
 1030118532-K    ASTORGA HUISCANANCO KAREN KELL     16344057-1     921   5   012  3625618-4        4    10/2023-10/2023     82.012
 1030118539-7    ARRIAGADA SAN MARTIN JIMENA AL     14096956-7     921   5   012  4002580-4        3    10/2023-10/2023     61.684
 1030118557-5    SELIX ARO IRMA NICOLE              18490965-0     921   5   012  4230332-1        5    10/2023-10/2023    102.340
 1030118566-4    RODRIGUEZ SALVO ROXANA DEL CAR     13735018-1     921   5   012  4162037-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8932
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030118581-8    PIUTRIN LEVIO KAREN DENISE         17881946-1     921   5   012  4142792-2        4    10/2023-10/2023     82.012
 1030118590-7    MUNOZ CARDENAS CAROLINA SOLANG     17199071-8     921   5   012  3771964-1        3    10/2023-10/2023     61.684
 1030118607-5    ALVARADO CARCAMO YOCELYN DANIE     17658513-7     921   5   012  3995647-0        4    10/2023-10/2023     82.012
 1030118608-3    QUIDEL CATALAN YENY SOLEDAD        16584796-2     921   5   012  4104170-6        3    10/2023-10/2023     61.684
 1030118611-3    MANQUEL SILVA ANDREA ANGELICA      16781385-2     921   5   012  3950352-2        3    10/2023-10/2023     61.684
 1030118622-9    OSSES SOTO CAMILA ANDREA           17531386-9     921   5   012  4040970-K        3    10/2023-10/2023     61.684
 1030118655-5    RIOS GONZALEZ VIVIANA EDITH        16780650-3     921   5   012  4207085-8        3    10/2023-10/2023     61.684
 1030118662-8    CARRILLO CARRILLO SOLEDAD ESTR     17997096-1     921   5   012  3704796-1        3    10/2023-10/2023     61.684
 1030118684-9    TRIMPAI ALVARADO VERONICA DEL      18129105-2     921   5   012  4278922-4        3    10/2023-10/2023     61.684
 1030118715-2    CARRASCO NAUTO ROSA OFELIA         16780998-7     921   5   012  3731046-8        4    10/2023-10/2023     82.012
 1030118736-5    VERA RUPAILAF CAROLINA SILVIA      17997723-0     921   5   012  4357219-9        3    10/2023-10/2023     61.684
 1030118757-8    GALLARDO GALLARDO NELSY LORENA     14038707-K     921   5   012  3787646-1        4    10/2023-10/2023     82.012
 1030118769-1    NUNEZ SANCHEZ SANDRA ESTER         16831610-0     921   5   012  4075046-0        5    10/2023-10/2023    102.340
 1030118771-3    ORELLANA MEDINA ANA DEL CARMEN     10925760-5     921   5   012  4036677-6        3    10/2023-10/2023     61.684
 1030118786-1    LEYTON TAPIA SOLANGE FRANCISCA     13033956-5     921   5   012  3670072-6        3    10/2023-10/2023     61.684
 1030118804-3    MARIPAN HERRERA MARIA ELIZABET     15275031-5     921   1   303  4387754-2        3    10/2023-10/2023     60.984
 1030118818-3    VASQUEZ RUPERTUS BERNARDA ANDR     16337526-5     921   5   012  4325586-K        4    10/2023-10/2023     82.012
 1030118830-2    ALVAREZ MANCILLA ANYELA SOLEDA     16583938-2     921   5   012  3601428-8        4    10/2023-10/2023     82.012
 1030118831-0    LOAIZA MOYA DANIELA VICTORIA       18131164-9     921   5   012  3945453-K        5    10/2023-10/2023     61.684
 1030118854-K    VALDERAS VALDERAS NOEMI ANGELI     15275579-1     921   5   012  4349604-2        3    10/2023-10/2023     61.684
 1030118857-4    PACHECO GALLARDO SUSANA ELIANA     16344112-8     921   5   012  4137835-2        7    10/2023-10/2023    102.340
 1030118867-1    AGUILA CORNEJO DANIELA ANDREA      17997905-5     921   1   303  4387394-6        3    10/2023-10/2023     60.984
 1030118868-K    DELGADO LEGER ROMINA ESTEFANIA     18129188-5     921   5   012  3762619-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8933
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030118883-3    MARTINEZ IMILMAQUI ANGELICA DE     16344760-6     921   5   012  4015040-4        3    10/2023-10/2023     61.684
 1030118894-9    AROS ARISMENDI PAMELA DEL CARM     13321328-7     921   5   012  3621632-8        4    10/2023-10/2023     82.012
 1030118900-7    ONATE MUNOZ ALEJANDRA ANDREA       17357651-K     921   5   012  4137502-7        3    10/2023-10/2023     61.684
 1030118904-K    CHEUQUIAN QUEZADA MARIA CECILI     13848528-5     921   5   012  3745599-7        3    10/2023-10/2023     61.684
 1030118907-4    PACHECO ARRIAGADA KARINA ALEJA     17575314-1     921   5   012  4079233-3        3    10/2023-10/2023     61.684
 1030118943-0    VELASQUEZ VILLARROEL KORALL YS     16780901-4     921   5   012  4328845-8        3    10/2023-10/2023     61.684
 1030118946-5    JEREZ CARO MARCELA DOROTHY         16343490-3     921   5   012  3917229-1        3    10/2023-10/2023     61.684
 1030118965-1    ASCENCIO AGUILAR FABIOLA ALEJA     16344882-3     921   5   012  3624614-6        3    10/2023-10/2023     61.684
 1030118974-0    ANTRIAO LEPUN CLAUDIA ANDREA       18871710-1     921   1   303  4387424-1        4    10/2023-10/2023     81.312
 1030118975-9    GONZALEZ DELGADO ADRIANA SOFIA     12776203-1     921   5   012  3845250-9        3    10/2023-10/2023     61.684
 1030118990-2    HIGUIERAS BARRIA ALEJANDRA DEL     15999847-9     921   5   012  3824561-9        3    10/2023-10/2023     61.684
 1030119000-5    ANGULO MARIN JENNIFFER DOMINIQ     17065271-1     921   5   012  3606722-5        3    10/2023-10/2023     61.684
 1030119007-2    BAEZA NAGUIL MABEL ALEJANDRA       17532653-7     921   5   012  3630884-2        4    10/2023-10/2023     82.012
 1030119014-5    AUCAPAN AUCAPAN MARIA ESTER        10280067-2     921   5   012  3626912-K        3    10/2023-10/2023     61.684
 1030119023-4    FLORES MANCILLA LORENA YENIFER     17198713-K     921   5   012  3785630-4        3    10/2023-10/2023     61.684
 1030119024-2    NAGUIAN NAGUIAN SARA HERMINDA      15488849-7     921   5   012  4072809-0        3    10/2023-10/2023     61.684
 1030119036-6    PAREDES NUNEZ RUTH JEANNETTE       15277913-5     921   5   012  4084429-5        3    10/2023-10/2023     61.684
 1030119063-3    MARIN SOTOMAYOR ALICIA NOEMI       15297490-6     921   5   012  4187135-0        3    10/2023-10/2023     61.684
 1030119067-6    LAGOS MIRANDA MIRNA JACQUELINE     17357063-5     921   5   012  3943147-5        3    10/2023-10/2023     61.684
 1030119070-6    BELLO TOLEDO VERONICA BEATRIZ      15895498-2     921   5   012  3635061-K        4    10/2023-10/2023     82.012
 1030119073-0    BORQUEZ CARDENAS ANDREA ALEJAN     15274266-5     921   5   012  3636952-3        3    10/2023-10/2023     61.684
 1030119084-6    CARCAMO SALDANA YOHANNA POLETT     17125067-6     921   5   012  3727371-6        4    10/2023-10/2023     82.012
 1030119085-4    ESCOBAR ROSENBERG DANIELA ALEJ     17198383-5     921   5   012  3799573-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8934
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030119106-0    SOTOMAYOR CARCAMO IRMA ROSA        12423483-2     921   5   012  3681945-6        3    10/2023-10/2023     60.984
 1030119108-7    MICKELSEN MANSILLA JESSICA DEL     12754400-K     921   5   012  4017369-2        3    10/2023-10/2023     61.684
 1030119112-5    PAILAPICHUN PAILAPICHUN CATALI     17531866-6     921   5   012  4138105-1        4    10/2023-10/2023     82.012
 1030119129-K    MORA ROJEL MARCELA DEL PILAR       15273656-8     921   5   012  4072174-6        2    10/2023-10/2023     61.684
 1030119141-9    SANTANA SALDIVIA TERESA MARGOT     15297268-7     921   5   012  4227220-5        4    10/2023-10/2023     82.012
 1030119142-7    VERA VERA DANIELA CAROLINA         16113210-1     921   5   012  4331788-1        3    10/2023-10/2023     61.684
 1030119149-4    CAMPOS CARRASCO YESSICA MARLEN     13590056-7     921   5   012  3643765-0        3    10/2023-10/2023     61.684
 1030119156-7    CHACON VARGAS PATRICIA DEL CAR     16781201-5     921   5   012  3705588-3        3    10/2023-10/2023     61.684
 1030119169-9    GONZALEZ ROMERO KATHERINE ALEJ     15688084-1     921   5   012  3789524-5        3    10/2023-10/2023     61.684
 1030119175-3    ASCENCIO BAEZ LORENA JACQUELIN     13321746-0     921   5   012  3624627-8        4    10/2023-10/2023     82.012
 1030119188-5    MANSILLA GONZALEZ OLGA DEL CAR     16049361-5     921   5   012  3951270-K        4    10/2023-10/2023     82.012
 1030119196-6    GONZALEZ ALVARADO SARA DEL CAR     18131191-6     921   5   012  3819353-8        4    10/2023-10/2023     82.012
 1030119199-0    PEREZ GARIN JOHANA ANDREA          17531204-8     921   5   012  4259318-4        3    10/2023-10/2023     61.684
 1030119210-5    GUZMAN MANSILLA CLAUDIA ANDREA     15952329-2     921   5   012  3856697-0        3    10/2023-10/2023     61.684
 1030119247-4    ARANDA MACIAS JENNIFER ALEJAND     16951191-8     921   5   012  3610519-4        3    10/2023-10/2023     61.684
 1030119252-0    MOREIRA IGOR KARINA WANESA         17357836-9     921   5   012  3827420-1        3    10/2023-10/2023     61.684
 1030119258-K    SOTO GARCES FABIOLA DEL CARMEN     14038819-K     921   5   012  4239623-0        3    10/2023-10/2023     61.684
 1030119262-8    BAEZ CALFUI ELIANA EDITH           11411522-3     921   1   303  4387467-5        3    10/2023-10/2023     60.984
 1030119271-7    ARRIAGADA SILVA DANIELA GRACIE     18577566-6     921   5   012  3623593-4        4    10/2023-10/2023     82.012
 1030119277-6    LOPEZ GARCES MARIANA DEL CARME     18823414-3     921   5   012  3945872-1        3    10/2023-10/2023     61.684
 1030119286-5    MAYOLAFQUEN MARTINI MARIA ISAB     18504400-9     921   5   012  3792928-K        4    10/2023-10/2023     82.012
 1030119309-8    AGUILANTE PROBOSTE YOCELYN INE     16722361-3     921   5   012  3991900-1        3    10/2023-10/2023     61.684
 1030119332-2    PARRA RAMIREZ LORETTO DANIELA      16343676-0     921   5   012  4139574-5        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8935
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030119335-7    LEFIAN CATRIAN ELBA ISOLDE         16256418-8     921   5   012  3922174-8        3    10/2023-10/2023     61.684
 1030119336-5    BARRIA MARTINEZ JAVIERA YOCELI     19086437-5     921   5   012  3691961-2        6    10/2023-10/2023     82.012
 1030119339-K    CARDENAS SANTIBANEZ BARBARA IV     16338816-2     921   5   012  3646751-7        3    10/2023-10/2023     61.684
 1030119348-9    MUNOZ OYARZO DANIELA FRANCISCA     16781680-0     921   5   012  3983762-5        3    10/2023-10/2023     61.684
 1030119357-8    HERNANDEZ SILVA MARITSA AYBETH     16048011-4     921   5   012  3824267-9        3    10/2023-10/2023     61.684
 1030119365-9    PAICIL MALPU DANIELA MARGARITA     17658437-8     921   5   012  4080364-5        4    10/2023-10/2023     82.012
 1030119366-7    ABURTO ABURTO PAULINA YOCSELYN     17125719-0     921   5   012  3579825-0        4    10/2023-10/2023     82.012
 1030119377-2    HINOSTROZA GUERRERO SONIA SOLE     14599065-3     921   5   012  3824576-7        3    10/2023-10/2023     61.684
 1030119383-7    SANCHEZ VASQUEZ NORMA HAYDEE       17531347-8     921   5   012  4304614-4        3    10/2023-10/2023     61.684
 1030119389-6    GARCIA PUNOL MIRTA JOHANNA         14085191-4     921   5   012  3788104-K        4    10/2023-10/2023     82.012
 1030119390-K    AGUILERA GUZMAN KAREN LISSETTE     16344598-0     921   5   012  3869251-8        3    10/2023-10/2023     61.684
 1030119398-5    HUENCHULLANCA ALVARADO VERONIC     19535805-2     921   5   012  3859935-6        4    10/2023-10/2023     82.012
 1030119400-0    AGUILA ROSSEL ROSE MARY BEATRI     15357212-7     921   5   012  3991879-K        3    10/2023-10/2023     61.684
 1030119404-3    GONZALEZ ROMERO ROCIO MACARENA     16343320-6     921   5   012  3715299-4        3    10/2023-10/2023     61.684
 1030119410-8    SCHUBBE MARTINEZ NATALY ELENA      17743178-8     921   5   012  4229295-8        3    10/2023-10/2023     61.684
 1030119426-4    COMPAY ARO MARIA ISABEL            16111400-6     921   5   012  3706715-6        4    10/2023-10/2023     82.012
 1030119433-7    MACIAS ANTILLANCA PRINCESA ANA     17125712-3     921   5   012  3947029-2        3    10/2023-10/2023     61.684
 1030119449-3    CHOQUECOTA MAMANI ANA              22355191-2     921   5   012  3705995-1        3    10/2023-10/2023     61.684
 1030119469-8    TERAN OJEDA YOLANDA DEL CARMEN     17198280-4     921   1   303  4387927-8        3    10/2023-10/2023     60.984
 1030119474-4    POBLETE VIDAL CAROLINA ALEJAND     18130944-K     921   5   012  4203967-5        3    10/2023-10/2023     61.684
 1030119482-5    LEAL CATALAN LORENA MARIBEL        16344089-K     921   5   012  3921519-5        3    10/2023-10/2023     61.684
 1030119484-1    PAILLAN ARAVENA NATALIE SOLANG     16048133-1     921   5   012  4138229-5        3    10/2023-10/2023     61.684
 1030119489-2    LEAL SALCEDO SORAYA MONSERRAT      16781574-K     921   5   012  3921845-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8936
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030119492-2    CHEUQUEPAN SANTANA DANIELA ALE     18490802-6     921   5   012  3745546-6        3    10/2023-10/2023     61.684
 1030119528-7    PAILANCA RUPAYAN MARIA LUCINDA     14101483-8     921   5   012  4138101-9        3    10/2023-10/2023     61.684
 1030119529-5    ELGUETA ELGUETA MARIA JOSEFINA     18129285-7     921   5   012  3797557-5        3    10/2023-10/2023     61.684
 1030119532-5    MANCILLA MIRANDA ESTEFANIA DEL     18437847-7     921   5   012  3949886-3        5    10/2023-10/2023    102.340
 1030119568-6    MARICAN ALVAREZ MARIA VIRGINIA     16929837-8     921   5   012  3953014-7        3    10/2023-10/2023     61.684
 1030119587-2    GUARDA GUARDA KAREN IVON           15275247-4     921   5   012  3821875-1        3    10/2023-10/2023     60.984
 1030119641-0    TAPIA AZOCAR ORIANA ELIZABETH      10319711-2     921   5   012  4269317-0        3    10/2023-10/2023     61.684
 1030119648-8    MUNOZ ANCAPAN MARGARITA ALEJAN     17658858-6     921   5   012  4072435-4        4    10/2023-10/2023     82.012
 1030119658-5    IMIO MANSILLA MARITZA ESTER        16585254-0     921   5   012  3770416-4        3    10/2023-10/2023     61.684
 1030119667-4    MARTINEZ PAILLAHUEQUE NANCY YE     18426906-6     921   5   012  3956764-4        3    10/2023-10/2023     61.684
 1030119673-9    PEREZ MANCILLA PAULINA MARIANE     17126320-4     921   5   012  4141259-3        4    10/2023-10/2023     82.012
 1030119677-1    CASTILLO DELGADO DORA HAYDEE       12594451-5     921   5   012  3651000-5        3    10/2023-10/2023     61.684
 1030119683-6    RODRIGUEZ ROJEL PATRICIA IVONN     17997505-K     921   5   012  4209406-4        3    10/2023-10/2023     61.684
 1030119685-2    ESPINOZA AGUILAR YOSELIN IVETT     14038311-2     921   5   012  3764611-3        4    10/2023-10/2023     82.012
 1030119703-4    CAIGUAN AGUILAR YENY TATIANA       17198389-4     921   5   012  4048525-2        4    10/2023-10/2023     82.012
 1030119708-5    GARCES PUNONANCO CLAUDIA VANES     18261218-9     921   5   012  3714353-7        4    10/2023-10/2023     82.012
 1030119712-3    SANTIBANEZ AUCAPAN IVANIA ANDR     17334108-3     921   5   012  4227831-9        4    10/2023-10/2023     82.012
 1030119721-2    NILIAN PANGUINAO VERONICA DEL      15274663-6     921   1   303  4387766-6        3    10/2023-10/2023     60.984
 1030119725-5    ENA MONTALVA CARMEN GLORIA         16344011-3     921   5   012  3797873-6        3    10/2023-10/2023     61.684
 1030119734-4    VELASQUEZ PERALTA MARIANIZ OTI     16831100-1     921   5   012  4355754-8        3    10/2023-10/2023     61.684
 1030119741-7    PEREZ NEHUELLANCA DANIELA VICT     16583835-1     921   5   012  4092561-9        4    10/2023-10/2023     82.012
 1030119749-2    LOAIZA GALLARDO CRISTINA ELISA     17357042-2     921   1   303  4387679-1        3    10/2023-10/2023     60.984
 1030119770-0    GONZALEZ GONZALEZ TAMARA TERES     15275614-3     921   5   012  3846370-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8937
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030119780-8    BASTIAS PACHECO MARIA NATALIA      17659155-2     921   5   012  3694049-2        3    10/2023-10/2023     61.684
 1030119796-4    MARTINEZ HIDALGO DANIZA YURISS     16278886-8     921   5   012  4015026-9        3    10/2023-10/2023     61.684
 1030119808-1    CEA MARTINEZ MARIA JOSE            16782227-4     921   5   012  3705432-1        3    10/2023-10/2023     61.684
 1030119827-8    HERRERA LLAITUQUEO YESSICA AND     17741666-5     921   5   012  4132876-2        3    10/2023-10/2023     61.684
 1030119846-4    GODOY ABURTO YENNYFFER ALEJAND     17997051-1     921   5   012  3840432-6        5    10/2023-10/2023    102.340
 1030119848-0    MARTINEZ DIAZ VICTORIA MARIA       16830949-K     921   5   012  3955698-7        3    10/2023-10/2023     61.684
 1030119859-6    ALVAREZ OJEDA CARMEN GLORIA        17997819-9     921   5   012  3601800-3        4    10/2023-10/2023     82.012
 1030119890-1    PAICIL HERRERA MARIA BEATRIZ       12594312-8     921   5   012  4138070-5        3    10/2023-10/2023     61.684
 1030119895-2    CHODIN NEGRON KATHERINE FLOR       17742825-6     921   1   303  4387519-1        3    10/2023-10/2023     60.984
 1030119896-0    GUTIERREZ HEIMPEL VIVIANA ELIZ     17657939-0     921   5   012  4129589-9        3    10/2023-10/2023     61.684
 1030119897-9    GARCES CARCAMO ANA MARIA           17996810-K     921   5   012  3836376-K        3    10/2023-10/2023     61.684
 1030119903-7    LEIVA NIRRIL NELLY ANDREA          17198928-0     921   5   012  3923140-9        3    10/2023-10/2023     61.684
 1030119909-6    QUINTUL BARRIA MADELIN DALLAN      18129065-K     921   5   012  4204579-9        5    10/2023-10/2023     61.684
 1030119932-0    TRUNCI TRUNCI DORIS HERMINDA       17127576-8     921   5   012  4280329-4        3    10/2023-10/2023     61.684
 1030119943-6    VARGAS VARGAS LORENA ANDREA        16113231-4     921   5   012  4353441-6        3    10/2023-10/2023     61.684
 1030119951-7    POVEDA BORQUEZ CRISTINA ALEJAN     17198212-K     921   5   012  4101490-3        3    10/2023-10/2023     61.684
 1030119957-6    IGOR SUBIABRE MONICA JACQUELIN     15296742-K     921   5   012  3888645-2        3    10/2023-10/2023     61.684
 1030119979-7    MOREIRA MORALES CRISTINA NATAL     17357024-4     921   5   012  3977637-5        5    10/2023-10/2023    102.340
 1030119981-9    VIDAL OYARZUN GRACIELA DEL CAR     18130415-4     921   5   012  4334854-K        3    10/2023-10/2023     61.684
 1030119993-2    RETAMAL GUZMAN CAROLINA ANAHI      15895843-0     921   1   303  4387835-2        4    10/2023-10/2023     81.312
 1030120045-0    MERA TARZIJAN SCARLETT ESTEFAN     17997983-7     921   5   012  3964489-4        3    10/2023-10/2023     61.684
 1030120061-2    VELASQUEZ NORAMBUENA ISAMAR ES     18239091-7     921   5   012  4286416-1        3    10/2023-10/2023     61.684
 1030120071-K    VALDERAS MILLAGUAL MARIELA DEL     13164561-9     921   5   012  4349594-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8938
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030120080-9    RAUQUE ROSAS OLGA ANGELICA         14038598-0     921   5   012  4205682-0        3    10/2023-10/2023     61.684
 1030120114-7    YEFI PINIAO HERMINDA JACQUELIN     17197410-0     921   5   012  3868877-4        3    10/2023-10/2023     61.684
 1030120130-9    BARRIA CONTRERAS VIVIANA ELIZA     15273652-5     921   5   012  3691774-1        3    10/2023-10/2023     61.684
 1030120142-2    MERY FERNANDEZ MARIA JOSE          17531300-1     921   5   012  4192151-K        3    10/2023-10/2023     61.684
 1030120160-0    MANQUEL TRINA JOSELYNE VIVIANA     17997490-8     921   5   012  3950354-9        3    10/2023-10/2023     61.684
 1030120202-K    BARRIA ARAYA MARLENNE CARLA        16343255-2     921   1   303  4387470-5        3    10/2023-10/2023     60.984
 1030120228-3    RAMIREZ GONZALEZ KATHERINE DAN     18130511-8     921   5   012  3795354-7        3    10/2023-10/2023     61.684
 1030120270-4    OJEDA HUENCHUMAN EDITH DEL CAR     16113764-2     921   5   012  4031716-3        3    10/2023-10/2023     61.684
 1030120278-K    OPORTO VELASQUEZ MONICA LILIAN     17357394-4     921   5   012  4035625-8        3    10/2023-10/2023     61.684
 1030120294-1    ROZAS HEIMPEL SILVANNA SOLANGE     18270288-9     921   5   012  4299483-9        3    10/2023-10/2023     61.684
 1030120310-7    MOREIRA SILVA HILDA IRENE          17531295-1     921   5   012  3977662-6        5    10/2023-10/2023     61.684
 1030120327-1    CAPARROS SOTO ALEJANDRA VANESA     22037566-8     921   5   012  3726791-0        4    10/2023-10/2023     82.012
 1030120329-8    FILUN SANCHEZ DANIELA PAZ          17126293-3     921   5   012  3766464-2        3    10/2023-10/2023     82.012
 1030120345-K    VARAS ALVARADO VANESSA ESTER       16584898-5     921   5   012  4321098-K        3    10/2023-10/2023     61.684
 1030120346-8    MANQUE GARRIDO MARILUZ DEL CAR     13523370-6     921   5   012  3792403-2        3    10/2023-10/2023     61.684
 1030120363-8    RUPAYAN RAUQUE TEXIA ALEJANDRA     17531954-9     921   5   012  4212309-9        3    10/2023-10/2023     61.684
 1030120365-4    TOLEDO ALIANTE ANITA ANGELICA      12340440-8     921   1   303  4387777-1        3    10/2023-10/2023     60.984
 1030120371-9    SILVA SILVA FABIOLA DEL FLOR       17124763-2     921   5   012  4342952-3        3    10/2023-10/2023     61.684
 1030120406-5    SOTO GAEZ NATALIA ALEJANDRA        17237300-3     921   5   012  3911376-7        3    10/2023-10/2023     61.684
 1030120417-0    SALDIVIA KEIM ELIZABETH HERMIN     11923474-3     921   5   012  4302576-7        3    10/2023-10/2023     61.684
 1030120423-5    SOTO LINCO KAREN CRISTINA          17742143-K     921   5   012  4240035-1        3    10/2023-10/2023     61.684
 1030120445-6    URREA SANTIBANEZ PAOLA ANDREA      18490868-9     921   5   012  4283265-0        4    10/2023-10/2023     82.012
 1030120452-9    ARAUZ SOTO YENIFER ALEJANDRA       16584958-2     921   5   012  3612166-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8939
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030120461-8    HERNANDEZ VARGAS CAROLINA AURE     17639267-3     921   1   303  4387580-9        3    10/2023-10/2023     60.984
 1030120476-6    PAREDES OVANDO CARMEN GLORIA       13404154-4     921   5   012  4256558-K        3    10/2023-10/2023     61.684
 1030120479-0    GUALA GARCIA ANALIA NAYADETH       17124660-1     921   5   012  3876014-9        3    10/2023-10/2023     61.684
 1030120499-5    URIBE PEREZ KATHERINE CECILIA      17531429-6     921   5   012  4348517-2        4    10/2023-10/2023     82.012
 1030120510-K    PROBOSTE LICANDEO LIDIA YOHANA     15297696-8     921   5   012  3866070-5        3    10/2023-10/2023     61.684
 1030120514-2    CHODOWIECKI GONZALEZ CAROLINA      17531883-6     921   5   012  3705947-1        3    10/2023-10/2023     61.684
 1030120532-0    ROJEL GUAIQUIPAN BETZABETH LOR     17198228-6     921   5   012  4210811-1        3    10/2023-10/2023     61.684
 1030120536-3    IMILMAQUI GAJARDO JESSICA PAOL     17659228-1     921   5   012  3825175-9        3    10/2023-10/2023     61.684
 1030120551-7    AGUILAR PAREDES ANAKAREN MICHE     17532105-5     921   5   012  3586293-5        4    10/2023-10/2023     82.012
 1030120562-2    BURGOS FERNANDEZ NICOLE SOLEDA     17742853-1     921   5   012  4011016-K        3    10/2023-10/2023     61.684
 1030120563-0    REYES GUZMAN DELIA CLARA DEL P     15795928-K     921   5   012  4151707-7        3    10/2023-10/2023     61.684
 1030120597-5    OYARZO GONZALEZ MARIA JOSE         17658683-4     921   5   012  4137715-1        3    10/2023-10/2023     61.684
 1030120600-9    VARGAS MARIPAN CESIA ATALIA        18887137-2     921   5   012  4353015-1        3    10/2023-10/2023     61.684
 1030120601-7    MUNOZ CANO ZINIA FERNANDA          17997113-5     921   5   012  4199125-9        4    10/2023-10/2023     82.012
 1030120603-3    TREUMUN PINDAL ROXANNA MARISSE     18238109-8     921   5   012  4346930-4        5    10/2023-10/2023    102.340
 1030120613-0    CATALAN GONZALEZ MARIA CECILIA     13523803-1     921   5   012  3739396-7        3    10/2023-10/2023     61.684
 1030120622-K    GALLARDO BARRIA OLGA DANIELA       16048386-5     921   1   303  4387548-5        4    10/2023-10/2023     81.312
 1030120678-5    COSME COSME MARLY SOLANGE          17839208-5     921   5   012  3759240-4        3    10/2023-10/2023     61.684
 1030120683-1    RUIZ GARCES TAMARA MELANIA         16614561-9     921   5   012  4169784-9        3    10/2023-10/2023     61.684
 1030120688-2    PUENAQUE CARDENAS KAREN SOLEDA     17658143-3     921   5   012  4102520-4        3    10/2023-10/2023     61.684
 1030120691-2    MONSALVE CARCAMO JUDITH ELIANA     13736253-8     921   1   303  4387720-8        3    10/2023-10/2023     60.984
 1030120749-8    ALVAREZ VELOSO RUTH MARINA         17532362-7     921   5   012  3602770-3        3    10/2023-10/2023     61.684
 1030120765-K    LLAITUL COLPIANTE YOHANA ANDRE     17658805-5     921   5   012  3791893-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8940
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030120793-5    CORONADO MILLAN ELISABETH DEL      17125480-9     921   5   012  3707803-4        4    10/2023-10/2023     82.012
 1030120795-1    PEREZ GALLARDO DANIELA ISABEL      18493312-8     921   5   012  4259298-6        4    10/2023-10/2023     82.012
 1030120849-4    VILLARROEL HUENCHUL ZANDRA ELC     13165720-K     921   5   012  4360664-6        3    10/2023-10/2023     61.684
 1030120857-5    MIRANDA PALMA FILOMENA ANTONIA     17535331-3     921   5   012  3793480-1        4    10/2023-10/2023     82.012
 1030120861-3    CARO CARO ALEJANDRA JACQUELINE     18129226-1     921   5   012  3704627-2        4    10/2023-10/2023     82.012
 1030120870-2    OLIVA OYARZUN KARINA DEL CARME     17125889-8     921   5   012  4250508-0        3    10/2023-10/2023     61.684
 1030120893-1    CARDENAS CARDENAS CONSTANZA PA     17357209-3     921   5   012  3727672-3        5    10/2023-10/2023    102.340
 1030120900-8    CIFUENTES ALVARADO ANA BERTA       16112007-3     921   5   012  3706081-K        3    10/2023-10/2023     61.684
 1030120934-2    BELTRAN SALDANA OLGA GUILLERMI     15699635-1     921   5   012  3695885-5        3    10/2023-10/2023     61.684
 1030120943-1    VERGARA GALVEZ YOSSELINE PRISC     17465974-5     921   5   012  4332800-K        4    10/2023-10/2023     82.012
 1030120949-0    SOTOMAYOR CARCAMO ROCIO NICOLE     17198870-5     921   5   012  4241847-1        3    10/2023-10/2023     61.684
 1030120950-4    DELGADO RUIZ YARELLI ODET          18131139-8     921   5   012  3762643-0        3    10/2023-10/2023     61.684
 1030120961-K    ALMONACID GUINEO SANDRA EDITH      17714428-2     921   5   012  3597215-3        5    10/2023-10/2023    102.340
 1030120965-2    ALTAMIRANO SANTANA VIVIANA PAM     13735096-3     921   5   012  3995511-3        3    10/2023-10/2023     61.684
 1030120985-7    QUINTANA SILVA CAROLINA BEATRI     17536814-0     921   5   012  3866264-3        3    10/2023-10/2023     61.684
 1030120997-0    HINOSTROZA GONZALEZ VALERIA JA     17867744-6     921   5   012  3668614-6        3    10/2023-10/2023     61.684
 1030121007-3    RIVERA SEPULVEDA SANDRA ELIZAB     14039597-8     921   1   303  4387942-1        3    10/2023-10/2023     60.984
 1030121010-3    GONZALEZ VILLARROEL MARIA ISAB     16112485-0     921   5   012  3789663-2        3    10/2023-10/2023     61.684
 1030121011-1    FRITZ DELGADO JESICA ELENA         16343203-K     921   5   012  3713735-9        3    10/2023-10/2023     61.684
 1030121027-8    PARDO RUIZ CAROLINA ANDREA         13321673-1     921   5   012  4202785-5        3    10/2023-10/2023     61.684
 1030121052-9    SILVA HUISCANANCO VIVIANA IVON     16723319-8     921   5   012  4342926-4        3    10/2023-10/2023     61.684
 1030121096-0    EPUYAO HIDALGO PATRICIA ALEJAN     15619535-9     921   5   012  4110591-7        3    10/2023-10/2023     61.684
 1030121116-9    VIDAL TRONCOSO YOHANA DEL CARM     15895545-8     921   1   303  4388001-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8941
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030121118-5    GARCES JIMENEZ YARELLA ROCIO       18492530-3     921   5   012  3787975-4        3    10/2023-10/2023     61.684
 1030121122-3    AVENDANO REBOLLEDO MACARENA AL     17357208-5     921   5   012  3870419-2        4    10/2023-10/2023     82.012
 1030121142-8    RETAMAL HERNANDEZ KATHERIN JEA     16113644-1     921   5   012  3866656-8        3    10/2023-10/2023     61.684
 1030121152-5    ROMERO VERA ANA MARINA PAZ         17357913-6     921   5   012  4266057-4        5    10/2023-10/2023     61.684
 1030121156-8    VELASQUEZ TRIVINO ANGELICA DEL     13522523-1     921   1   303  4387961-8        3    10/2023-10/2023     60.984
 1030121158-4    BENAVIDES BRAVO LESLIE CAROLIN     17531661-2     921   5   012  3635486-0        4    10/2023-10/2023     82.012
 1030121164-9    GONZALEZ ANDRADE PAULA ALEJAND     13918350-9     921   5   012  3819377-5        3    10/2023-10/2023     61.684
 1030121170-3    ASENJO MARTINEZ LORENA DEL CAR     18238698-7     921   5   012  3624986-2        4    10/2023-10/2023     82.012
 1030121171-1    GUERRERO GUERRERO BLANCA ISABE     15528765-9     921   5   012  3789817-1        4    10/2023-10/2023     82.012
 1030121226-2    MALDONADO VILLALONCO YESSENIA      17531779-1     921   5   012  4184840-5        3    10/2023-10/2023     61.684
 1030121246-7    LOPEZ FUENTES EVELYN ALEJANDRA     14039495-5     921   5   012  3930211-K        3    10/2023-10/2023     61.684
 1030121267-K    MUNOZ OJEDA TAMARA LIZBETH         15688873-7     921   5   012  4072652-7        4    10/2023-10/2023     82.012
 1030121281-5    MALDONADO DUARTE CAMILA FRANCI     19726422-5     921   5   012  3670705-4        4    10/2023-10/2023     61.684
 1030121298-K    MANCILLA GATICA SANDRA DEL CAR     12340078-K     921   5   012  4013567-7        4    10/2023-10/2023     82.012
 1030121323-4    GARCES ANDRADE YESSICA ANDREA      18238396-1     921   5   012  3817310-3        3    10/2023-10/2023     61.684
 1030121334-K    MUNOZ CUMILLAF SILVANA VALERIA     16112470-2     921   5   012  3794239-1        3    10/2023-10/2023     61.684
 1030121345-5    CERON BARRIA CYNTHIA LORETO        16343033-9     921   5   012  4058227-4        3    10/2023-10/2023     61.684
 1030121360-9    AZOCAR HUAITRO YASNA LISETH        16782429-3     921   5   012  3630210-0        3    10/2023-10/2023     61.684
 1030121361-7    TRIPAYAN PAFIAN LUZ ELIANA         14429326-6     921   5   012  4279027-3        4    10/2023-10/2023     82.012
 1030121385-4    OLIVER RIVERA ISABEL DEL CARME     15296888-4     921   5   012  4137488-8        3    10/2023-10/2023     61.684
 1030121389-7    VELASQUEZ GONZALEZ ADRIANA IVE     16583829-7     921   5   012  4328246-8        3    10/2023-10/2023     61.684
 1030121390-0    MESAS BARRIA MARCELA IVETH         14084978-2     921   5   012  4017181-9        3    10/2023-10/2023     61.684
 1030121403-6    HERNANDEZ MARTINEZ LINOSKA MAB     18238613-8     921   5   012  3879479-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8942
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030121406-0    GUALA FLORES ISABEL MARGARITA      16337669-5     921   5   012  3851821-6        4    10/2023-10/2023     82.012
 1030121411-7    ANDRADE VARGAS LORENA LETICIA      11923836-6     921   5   012  3606018-2        3    10/2023-10/2023     61.684
 1030121428-1    GALLEGOS ABURTO TAMARA MARIOLI     18492008-5     921   5   012  3787755-7        3    10/2023-10/2023     61.684
 1030121431-1    AGUILA PAREDES YAZNA MARIAN        13736211-2     921   5   012  3585366-9        3    10/2023-10/2023     61.684
 1030121476-1    MARTINEZ CARDENAS KATHERINE AN     16338762-K     921   5   012  3955416-K        3    10/2023-10/2023     61.684
 1030121477-K    RAUQUE MESAS JESSICA MARISEL       16830765-9     921   5   012  4205679-0        3    10/2023-10/2023     61.684
 1030121484-2    GALLARDO RODRIGUEZ YENNY MARIS     13821005-7     921   5   012  3787712-3        3    10/2023-10/2023     61.684
 1030121537-7    PINILLA LLAIMA DAYANE MARJORIE     18725355-1     921   5   012  4203611-0        3    10/2023-10/2023     61.684
 1030121557-1    CATALAN SAAVEDRA JASMIN DEL CA     18962929-K     921   5   012  3653352-8        4    10/2023-10/2023     82.012
 1030121566-0    GARCES MUNOZ DANIELA ANDREA        16113069-9     921   5   012  3836526-6        3    10/2023-10/2023     61.684
 1030121569-5    AMOLEF CARDENAS KATHERINE ANDR     17658348-7     921   5   012  3604038-6        4    10/2023-10/2023     82.012
 1030121620-9    NAGUIL LLAITUL JACQUELINE PURI     11250588-1     921   5   012  4072818-K        3    10/2023-10/2023     61.684
 1030121633-0    CARCAMO MARTINEZ ESTRELLA DEL      19085781-6     921   5   012  3646143-8        3    10/2023-10/2023     61.684
 1030121636-5    VILLEGAS ALMONACID JESSICA AMA     13522322-0     921   5   012  4339112-7        4    10/2023-10/2023     82.012
 1030121721-3    SANCHEZ PAIDIL PAOLA ISABEL        17201062-8     921   5   012  4223142-8        3    10/2023-10/2023     61.684
 1030121735-3    CATALAN NEGRON JENIFER DIANNA      17197470-4     921   5   012  3739535-8        3    10/2023-10/2023     61.684
 1030121739-6    CARDENAS ILLILEF ROCIO BEATRIZ     17532698-7     921   5   012  3728001-1        3    10/2023-10/2023     61.684
 1030121743-4    TREMIGUAL GUERRERO ALBA DINA       13403980-9     921   5   012  4346914-2        3    10/2023-10/2023     61.684
 1030121782-5    MUNOZ VERA ROMINA SOLANGE          18870264-3     921   5   012  3985528-3        3    10/2023-10/2023     61.684
 1030121795-7    MALPU NEGRON CLAUDIA NOELIA        13522692-0     921   5   012  3948978-3        3    10/2023-10/2023     82.012
 1030121803-1    ALVARADO LIZAMA VERONICA ALBA      21126755-0     921   5   012  3599118-2        4    10/2023-10/2023     82.012
 1030121822-8    SILVA BOLLMANN CARLA DEL CARME     18131319-6     921   5   012  4342905-1        3    10/2023-10/2023     61.684
 1030121846-5    LOPEZ LOPEZ CAROLINA ANDREA        17068307-2     921   5   012  4182626-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8943
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030121879-1    GUAITIAO CORNEJO CARLA MANUELA     17198099-2     921   5   012  3715436-9        3    10/2023-10/2023     61.684
 1030121884-8    NILIAN MARTINEZ YASNA LORETO       17997054-6     921   5   012  4248514-4        3    10/2023-10/2023     61.684
 1030121893-7    VIDAL CARDENAS PATRICIA IRENE      16844376-5     921   5   012  4334320-3        3    10/2023-10/2023     61.684
 1030121918-6    MARIN SALAS YESSICA ALEJANDRA      17198208-1     921   5   012  3953991-8        5    10/2023-10/2023    102.340
 1030121922-4    ORTEGA CASTRO ROMINA DEL CARME     16830397-1     921   5   012  4137565-5        3    10/2023-10/2023     61.684
 1030121952-6    MANQUEL MANQUEL MARCELA ANDREA     18130424-3     921   5   012  3950336-0        4    10/2023-10/2023     82.012
 1030121974-7    HERNANDEZ CHAURA VERONICA CECI     11925659-3     921   5   012  3824028-5        3    10/2023-10/2023     61.684
 1030121985-2    TORRES ROJAS ISABEL DEL CARMEN     16832394-8     921   5   012  4277543-6        3    10/2023-10/2023     61.684
 1030122003-6    BARRIENTOS HINOSTROZA BARVARA      18428072-8     921   5   012  4006678-0        3    10/2023-10/2023     61.684
 1030122010-9    PEREZ SALDIVIA CATALINA NICOL      18871290-8     921   5   012  4203421-5        3    10/2023-10/2023     61.684
 1030122028-1    VEGA SANTANA JUANA ESTER           14085432-8     921   5   012  4355191-4        3    10/2023-10/2023     61.684
 1030122029-K    JARA JARA INGRID EVELYN            15795579-9     921   5   012  3916784-0        3    10/2023-10/2023     61.684
 1030122059-1    EPUYAO NILIAN MAIRA NATHALY        17997601-3     921   5   012  3798123-0        4    10/2023-10/2023     82.012
 1030122077-K    FARIAS GOMEZ ADELINA DEL CARME     15278436-8     921   5   012  3783740-7        3    10/2023-10/2023     61.684
 1030122078-8    VARGAS NAVARRO YOHANA MAGDALEN     17358590-K     921   5   012  4322953-2        3    10/2023-10/2023     61.684
 1030122090-7    SOTO HUEICHA YOSELYN DEL CARME     17552098-8     921   5   012  4239882-9        3    10/2023-10/2023     61.684
 1030122093-1    AGUILA GONZALEZ NATALY YARELA      18129234-2     921   5   012  3585254-9        3    10/2023-10/2023     61.684
 1030122095-8    PAVEZ BELLO DENNISSE RAQUEL        15995741-1     921   5   012  4257494-5        4    10/2023-10/2023     82.012
 1030122127-K    REINUN MERCEGUE SANDRA EDITH       16168727-8     921   5   012  3795420-9        3    10/2023-10/2023     61.684
 1030122136-9    GOMEZ VALDEAVELLANO GABRIELA T     18823445-3     921   5   012  3843079-3        4    10/2023-10/2023     82.012
 1030122144-K    MARQUEZ MARQUEZ JOCELYN CARMEN     15275120-6     921   5   012  3954632-9        3    10/2023-10/2023     82.012
 1030122154-7    SAAVEDRA CEA SILVANA BEATRIZ       17531677-9     921   5   012  4266222-4        4    10/2023-10/2023     82.012
 1030122163-6    NAVARRO SANTIBANEZ BLANCA ELIA     15295256-2     921   5   012  4073831-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8944
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030122170-9    PAILLACHEO PAILLACHEO NATACHA      17997733-8     921   5   012  4138142-6        4    10/2023-10/2023     82.012
 1030122182-2    DEL RIO PALMA ANDREA IDA           16344264-7     921   5   012  3775253-3        3    10/2023-10/2023     60.984
 1030122190-3    MARQUEZ MARQUEZ KATHERINE SCAR     18129995-9     921   5   012  4187420-1        3    10/2023-10/2023     61.684
 1030122213-6    CARCAMO VASQUEZ XIMENA CINTHYA     17741815-3     921   5   012  3727428-3        3    10/2023-10/2023     61.684
 1030122224-1    ROSAS PINUER JUANA FERNANDA        17197974-9     921   5   012  4266079-5        4    10/2023-10/2023     82.012
 1030122225-K    SILVA ESTRADA YANNETH SILVANA      16831895-2     921   5   012  4235030-3        3    10/2023-10/2023     61.684
 1030122226-8    SANTANA NAVARRO JOSELYN GISSEL     16337597-4     921   5   012  4171808-0        3    10/2023-10/2023     61.684
 1030122236-5    PACHECO BARRIA VIVIANA VALESCA     13821528-8     921   5   012  4079256-2        3    10/2023-10/2023     61.684
 1030122271-3    ROSAS PINUER CECILIA DEL CARME     16048163-3     921   5   012  4168460-7        3    10/2023-10/2023     61.684
 1030122296-9    MARTINEZ IMILMAQUI ANLLI ESTER     18491652-5     921   5   012  3956078-K        3    10/2023-10/2023     61.684
 1030122299-3    LEMUY GUDAL ALICIA INES            16263629-4     921   5   012  3923744-K        3    10/2023-10/2023     61.684
 1030122305-1    MARTINEZ RAMIREZ ANDREA VERONI     13735402-0     921   5   012  4188465-7        3    10/2023-10/2023     61.684
 1030122306-K    CASTRO LUZA FRESIA DEL CARMEN      15014090-0     921   5   012  3738198-5        3    10/2023-10/2023     61.684
 1030122334-5    CARRASCO AGUILA CRISTINA ELIZA     17998157-2     921   5   012  3704653-1        3    10/2023-10/2023     61.684
 1030122336-1    SANCHEZ MONTES VALERIA NOEMI       17126139-2     921   5   012  3680292-8        3    10/2023-10/2023     61.684
 1030122344-2    AZOCAR GONZALEZ KARINA BEATRIZ     13735173-0     921   5   012  3630194-5        3    10/2023-10/2023     61.684
 1030122355-8    RIOS DIAZ CAROLINA ESTER           12007281-1     921   1   303  4387883-2        5    10/2023-10/2023    101.640
 1030122383-3    OVANDO MANCILLA MARGARITA ANDR     16780603-1     921   5   012  4137694-5        3    10/2023-10/2023     61.684
 1030122384-1    MOLINA ALVAREZ MARISEL DEL CAR     16781174-4     921   5   012  4018199-7        3    10/2023-10/2023     61.684
 1030122385-K    BUSTOS BUSTOS CLAUDIA JUDITH       14365927-5     921   5   012  3703427-4        3    10/2023-10/2023     61.684
 1030122411-2    SCHULZ CEA PAULA LORENA            15296166-9     921   5   012  4342838-1        4    10/2023-10/2023     82.012
 1030122429-5    VERA DELGADO MARCELA DENISE        17357047-3     921   1   303  4387995-2        3    10/2023-10/2023     60.984
 1030122442-2    VARGAS BAHAMONDES VIRGINIA JOS     18578396-0     921   5   012  4352595-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8945
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030122445-7    ROSAS BRECA NORA ALEJANDRA         16781767-K     921   5   012  4299329-8        3    10/2023-10/2023     61.684
 1030122448-1    LORCA HERRERA YESSICA ANDREA       15296048-4     921   5   012  4183248-7        3    10/2023-10/2023     61.684
 1030122455-4    AUCAPAN SANTIBANEZ ANDREA YOCE     15296243-6     921   5   012  3626933-2        3    10/2023-10/2023     61.684
 1030122460-0    PEREZ BASTIDAS AMBAR ESTEFANYE     18239271-5     921   5   012  4090962-1        4    10/2023-10/2023     82.012
 1030122477-5    VELASQUEZ BORQUEZ ROXANA ALEJA     15688074-4     921   5   012  4355534-0        3    10/2023-10/2023     61.684
 1030122492-9    GUAIQUIPAN NAICUL ROSARIO ANTO     13162588-K     921   5   012  3851290-0        3    10/2023-10/2023     61.684
 1030122499-6    ANCALEF QUILAPICHUN BERNARDA G     15489061-0     921   5   012  3604773-9        3    10/2023-10/2023     61.684
 1030122504-6    DIAZ VARGAS ROSITA ESTER           18579243-9     921   1   303  4387532-9        3    10/2023-10/2023     60.984
 1030122510-0    SANCHEZ HERNANDEZ YENIFER ALEX     17997603-K     921   1   303  4387888-3        4    10/2023-10/2023     81.312
 1030122538-0    CARDENAS GARCIA MYRNA ARLETTE      17197954-4     921   5   012  3727912-9        3    10/2023-10/2023     61.684
 1030122560-7    QUEULO BECERRA MACARENA DENISS     16780522-1     921   5   012  4103179-4        5    10/2023-10/2023    102.340
 1030122622-0    MALDONADO PALMA ROSA ISABEL        17198462-9     921   5   012  3948442-0        3    10/2023-10/2023     61.684
 1030122623-9    ALVAREZ TORRES ZUNILDA GABRIEL     17532295-7     921   5   012  3602614-6        3    10/2023-10/2023     61.684
 1030122635-2    HUICHAL NUNEZ CAROLAYN ANDREA      17532697-9     921   5   012  3886295-2        5    10/2023-10/2023    102.340
 1030122637-9    FREZ MOREIRA ASSUNTA BERNARDIT     13821233-5     921   5   012  3812647-4        3    10/2023-10/2023     61.684
 1030122640-9    FIGUEROA PEREZ MONICA BEATRIZ      17996946-7     921   5   012  4115524-8        4    10/2023-10/2023     82.012
 1030122647-6    MARTINEZ IMILMAQUI MARCELA BER     16113660-3     921   5   012  3956079-8        3    10/2023-10/2023     61.684
 1030122651-4    MONTOYA MORA PATRICIA CAROLINA     17219890-2     921   5   012  4195710-7        4    10/2023-10/2023     82.012
 1030122653-0    SEPULVEDA LEAL ANA LUZ             14223494-7     921   5   012  4267389-7        4    10/2023-10/2023     82.012
 1030122692-1    MOLL TREUFO TANIA PAULINA          17741740-8     921   5   012  4194396-3        3    10/2023-10/2023     61.684
 1030122716-2    GUZMAN MARILICAN KATHERINE MAR     18427891-K     921   5   012  3856705-5        3    10/2023-10/2023     61.684
 1030122724-3    ALVARADO GALLARDO MARIA NILDA      12752815-2     921   5   012  3995704-3        3    10/2023-10/2023     61.684
 1030122733-2    REYES DELGADO DIANETH FELICIND     18363592-1     921   5   012  4151400-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8946
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030122745-6    MARTINEZ ADRIAZOLA CYNTHIA DEL     15297073-0     921   1   303  4387756-9        4    10/2023-10/2023     81.312
 1030122793-6    BAHAMONDEZ CEBALLOS YESENIA MA     17297146-6     921   5   012  3631264-5        6    10/2023-10/2023     82.012
 1030122797-9    GUERRERO FLORES INGRID ANDREA      16111624-6     921   5   012  4128710-1        3    10/2023-10/2023     61.684
 1030122803-7    PAILAPAN CORONADO CONSTANZA AN     19035903-4     921   5   012  4080456-0        4    10/2023-10/2023     82.012
 1030122811-8    SANTANDER SANTANDER JOHANNA AN     17143339-8     921   5   012  4227652-9        4    10/2023-10/2023     82.012
 1030122817-7    LEIVA DELGADO LAURA YUDITH         15576438-4     921   5   012  3922724-K        4    10/2023-10/2023     82.012
 1030122843-6    ALVAREZ LEFIAN KAREN MACARENA      18427263-6     921   5   012  3601304-4        3    10/2023-10/2023     61.684
 1030122883-5    ANDRADE SOTO VERONICA LISSETTE     18130855-9     921   5   012  3605979-6        3    10/2023-10/2023     61.684
 1030122890-8    DIAZ PAIVA JUANA MARGOTH           15528665-2     921   1   303  4387543-4        3    10/2023-10/2023     60.984
 1030122914-9    ALMONACID PAILLAMAN JIMENA ANG     16782095-6     921   5   012  3597391-5        3    10/2023-10/2023     61.684
 1030122915-7    CASTRO CARRASCO ANGELA MAGDALE     16113025-7     921   5   012  3737447-4        3    10/2023-10/2023     61.684
 1030122918-1    SALAMANCA VARGAS NICOL ALEJAND     19085448-5     921   5   012  3909262-K        9    10/2023-10/2023    102.340
 1030122919-K    LEGER MARCHANT YASMIN ELIZABET     17198830-6     921   1   303  4387671-6        4    10/2023-10/2023     81.312
 1030122924-6    MARTINEZ MENDOZA GLADYS ANDREA     15296412-9     921   5   012  3956455-6        3    10/2023-10/2023     61.684
 1030122925-4    QUEZADA VILLEGAS VANESA CAMILA     18493147-8     921   1   303  4387878-6        3    10/2023-10/2023     60.984
 1030122960-2    PINCHEIRA FLANDES OLGA GABRIEL     13735634-1     921   5   012  4203566-1        3    10/2023-10/2023     61.684
 1030122963-7    RIQUELME VERGARA DANIELA MARIB     17531559-4     921   5   012  4207671-6        3    10/2023-10/2023     61.684
 1030122975-0    OYARZUN MELLADO VIVIANA ESTER      17997592-0     921   5   012  4137757-7        7    10/2023-10/2023     82.012
 1030122998-K    FIGUEROA MANSILLA CAROLINE GAB     17659503-5     921   5   012  3808631-6        3    10/2023-10/2023     61.684
 1030123074-0    MUNOZ FUENTES CAROLINA DEL CAR     17060834-8     921   5   012  4072531-8        3    10/2023-10/2023     61.684
 1030123075-9    CARDENAS CARABANTES YENIFER AN     17743061-7     921   5   012  3646352-K        4    10/2023-10/2023     82.012
 1030123100-3    GARCIA GUERRERO JEANETTE NOEMI     12339427-5     921   1   303  4387592-2        3    10/2023-10/2023     60.984
 1030123101-1    ANAZCO MOLINA PAOLA DEL CARMEN     16112240-8     921   5   012  3604654-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8947
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030123102-K    HUENCHUPIL HUENCHUAN SANDRA DE     17197576-K     921   5   012  3824832-4        4    10/2023-10/2023     82.012
 1030123122-4    MORAGA TORRES MARIA ESTRELLA       15795361-3     921   5   012  3903192-2        3    10/2023-10/2023     61.684
 1030123133-K    AGUILAR GONZALEZ NATALY ALEJAN     18239197-2     921   5   012  3585950-0        4    10/2023-10/2023     82.012
 1030123158-5    SALDIVIA MILLAQUIPAI DANIELA P     18131427-3     921   5   012  4266504-5        4    10/2023-10/2023     82.012
 1030123192-5    TEJEDA FERNANDEZ DANIELA ALEJA     16112584-9     921   5   012  4344128-0        3    10/2023-10/2023     61.684
 1030123196-8    URIBE SANCHEZ BLANCA ROSSANA       16584806-3     921   5   012  4348548-2        5    10/2023-10/2023     61.684
 1030123219-0    FUENTES SIERPE DORIS DEL CARME     15689546-6     921   5   012  3815395-1        3    10/2023-10/2023     61.684
 1030123222-0    URIBE CARRASCO PAULA ZULEMA        15274976-7     921   5   012  4348370-6        3    10/2023-10/2023     61.684
 1030123224-7    ARRIAGADA AICHELE VANIA VALERI     18130090-6     921   5   012  3622562-9        3    10/2023-10/2023     61.684
 1030123235-2    LIGNAY CERDA MARITZA ESTEFANI      16584974-4     921   5   012  3925954-0        4    10/2023-10/2023     82.012
 1030123237-9    JARA RIQUELME KATERIN NICOL        18491249-K     921   5   012  3893211-K        3    10/2023-10/2023     61.684
 1030123265-4    CHAVEZ LEAL MELISSA ANDREA         17997222-0     921   1   303  4387518-3        2    10/2023-10/2023     60.984
 1030123279-4    PAILLACHEO PUCHE VICTORIA ROSA     15496356-1     921   5   012  4138143-4        3    10/2023-10/2023     61.684
 1030123282-4    ARIAS BARRIA CAMILA NICOLE         17356817-7     921   5   012  4001608-2        4    10/2023-10/2023     82.012
 1030123285-9    GOMEZ CERDA SILVIA ELENA           17125407-8     921   5   012  3788627-0        4    10/2023-10/2023    102.340
 1030123310-3    GONZALEZ GONZALEZ CAMILA ANDRE     18491358-5     921   5   012  4125551-K        3    10/2023-10/2023     61.684
 1030123311-1    DIAZ VEGA TERESA ALEJANDRA         16591326-4     921   5   012  3780350-2        3    10/2023-10/2023     61.684
 1030123315-4    CATALAN ROCO MARIANA ESTER         12997051-0     921   5   012  3739625-7        3    10/2023-10/2023     61.684
 1030123349-9    NAVARRO SANTIBANEZ VIVIANA LUC     18157092-K     921   5   012  3772207-3        7    10/2023-10/2023     82.012
 1030123362-6    VALDEAVELLANO ASENJO VERENA TE     16344191-8     921   5   012  4349272-1        3    10/2023-10/2023     61.684
 1030123369-3    MILLALLANCA TRIPAYAN NANCY AND     13820730-7     921   5   012  4017520-2        5    10/2023-10/2023    102.340
 1030123374-K    HINOSTROZA VALDERAS YAMILETTE      18870915-K     921   5   012  3824579-1        4    10/2023-10/2023     82.012
 1030123386-3    PROVOSTE MOLL GABRIELA ALEJAND     16780677-5     921   5   012  4263572-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8948
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030123388-K    MELILLANCA ANCAPAN VIVIANA ISA     15489014-9     921   5   012  4016223-2        3    10/2023-10/2023     61.684
 1030123396-0    SOLIS ANGULO CECILIA INES          15688974-1     921   5   012  4342973-6        4    10/2023-10/2023     82.012
 1030123402-9    MILLAN ARRIAGADA INES DEL CARM     16584086-0     921   5   012  4017540-7        3    10/2023-10/2023     61.684
 1030123421-5    VENEGAS RIFFO VERENA CONSTANZA     16782029-8     921   5   012  4330204-3        3    10/2023-10/2023     61.684
 1030123427-4    FREDERICKSEN RUIZ CONSTANZA PI     17124926-0     921   5   012  3812375-0        3    10/2023-10/2023     61.684
 1030123453-3    MANCILLA LLANQUIN CLAUDIA FRAN     16781890-0     921   5   012  3949815-4        3    10/2023-10/2023     61.684
 1030123472-K    MILLACHEO SAN MARTIN CAROLINA      18871336-K     921   5   012  4017451-6        3    10/2023-10/2023     61.684
 1030123496-7    GATICA MANCILLA KATHERINE MACA     17997642-0     921   5   012  4122604-8        4    10/2023-10/2023     82.012
 1030123503-3    GACITUA GONZALEZ LUISA ESTER       17358796-1     921   5   012  4118957-6        3    10/2023-10/2023     61.684
 1030123520-3    IBANEZ DIAZ BETSABE PRISCILA       16647122-2     921   5   012  3825099-K        4    10/2023-10/2023     82.012
 1030123522-K    QUINAO CUMIAN VIVIANA ESTER        16216296-9     921   5   012  4104834-4        3    10/2023-10/2023     61.684
 1030123526-2    LAFQUEN MOREIRA CRISTINA MAGDA     17742984-8     921   5   012  3918503-2        3    10/2023-10/2023     61.684
 1030123527-0    BAILEY MATUS NICOLE JOHANNA        17834432-3     921   5   012  3689143-2        3    10/2023-10/2023     61.684
 1030123539-4    MARIMAN MANCILLA ERIKA KARINA      19536867-8     921   5   012  4014388-2        3    10/2023-10/2023     61.684
 1030123583-1    MERA SANCHEZ LORENA ALEJANDRA      21104968-5     921   5   012  3964486-K        3    10/2023-10/2023     61.684
 1030123618-8    MOLINA TORRES NATAZHA DANIELA      16782230-4     921   5   012  3970275-4        3    10/2023-10/2023     61.684
 1030123619-6    DIAZ BARRIGA GLORIA ALEJANDRA      17531819-4     921   5   012  3709771-3        3    10/2023-10/2023     61.684
 1030123634-K    HUENUPAN ACUM GLADYS VERONICA      15275473-6     921   5   012  3716479-8        3    10/2023-10/2023     61.684
 1030123639-0    CHEUQUEMAN RAIL HERMINDA ESTER     17199058-0     921   5   012  3705852-1        3    10/2023-10/2023     61.684
 1030123664-1    GUZMAN GARCES MONICA PAMELA        17056171-6     921   5   012  3856468-4        3    10/2023-10/2023     61.684
 1030123681-1    GARAY ASENCIO MARIA PAZ            17659938-3     921   5   012  3817258-1        4    10/2023-10/2023     82.012
 1030123687-0    JARA BUSTOS PAMELA DEL PILAR       16635005-0     921   5   012  3892051-0        3    10/2023-10/2023     61.684
 1030123707-9    AGUILA PRADINE VANESSA DE LOUR     18238543-3     921   5   012  3585376-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8949
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030123751-6    ROSAS CARDENAS NATALIA DEL CAR     16583579-4     921   5   012  4266073-6        3    10/2023-10/2023     61.684
 1030123788-5    SILVA HUISCANANCO PABLINA BEAT     16039704-7     921   5   012  4235396-5        3    10/2023-10/2023     61.684
 1030123811-3    PROBOSTE LICANDEO NATALIA BEAT     15297695-K     921   5   012  4102207-8        3    10/2023-10/2023     61.684
 1030123815-6    BARRERA GALLEGOS NORMA JULIA       13162521-9     921   5   012  3691154-9        3    10/2023-10/2023     61.684
 1030123865-2    HUALAMAN ROMERO CAROLINA IVON      17742104-9     921   5   012  3884255-2        3    10/2023-10/2023     61.684
 1030123882-2    CUTINO CATRIYAO ANGELICA ELIZA     13823108-9     921   5   012  3762431-4        3    10/2023-10/2023     61.684
 1030123885-7    VALDEBENITO PAVEZ YENNIFFER BE     17292928-1     921   5   012  4349456-2        3    10/2023-10/2023     61.684
 1030123893-8    VARELA MALDONADO PAMELA PAULIN     20082719-8     921   5   012  4352434-8        3    10/2023-10/2023     61.684
 1030123896-2    ALVARADO YANEZ VIVIANA ANDREA      16338196-6     921   5   012  3599767-9        3    10/2023-10/2023     61.684
 1030123901-2    GUERRERO GARCES VERONICA DEL C     16263544-1     921   5   012  3822222-8        3    10/2023-10/2023     61.684
 1030123912-8    GALLARDO ROSAS YESSENIA ALEJAN     17199138-2     921   5   012  4120134-7        3    10/2023-10/2023     61.684
 1030123918-7    CASTRO CARRASCO ESTHER ADRIOLA     15688575-4     921   5   012  3737451-2        4    10/2023-10/2023     82.012
 1030123920-9    MARRIAN NAVARRO SONYA UBERLIND     18492017-4     921   5   012  3954859-3        4    10/2023-10/2023     82.012
 1030123923-3    MARRIAN RUPAYAN SUSANA BEATRIZ     16112282-3     921   5   012  4014754-3        7    10/2023-10/2023     82.012
 1030123933-0    PACHECO CONTRERAS ESTEFANIA DO     18238922-6     921   5   012  4137817-4        3    10/2023-10/2023     61.684
 1030123934-9    VERGARA DELGADO MIRIAM CRISTIN     13822845-2     921   5   012  3868673-9        3    10/2023-10/2023     61.684
 1030123950-0    SEPULVEDA NAHUELPAN ANDREA FRA     16344676-6     921   5   012  4232073-0        3    10/2023-10/2023     61.684
 1030123969-1    OJEDA PEREZ NATALIA PAULINA        15896732-4     921   1   303  4387793-3        4    10/2023-10/2023     81.312
 1030123986-1    AGUILAR NIRRIL YOCELYN ARACELY     16782023-9     921   5   012  3586220-K        3    10/2023-10/2023     61.684
 1030124001-0    PEREZ GALLEGOS CATERINE NICOL      17358596-9     921   5   012  4091682-2        3    10/2023-10/2023     61.684
 1030124018-5    NAGUIL COLIPAN YOHANA ELIZABET     17751482-9     921   5   012  4246552-6        3    10/2023-10/2023     61.684
 1030124026-6    MENA GARAY KAREN FERNANDA          17124831-0     921   5   012  3962600-4        4    10/2023-10/2023     82.012
 1030124029-0    PINDAL RUPAYAN SUSANA CAROLINA     17198948-5     921   5   012  4095375-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8950
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030124034-7    FLORES TORRES YOSSELYN MIREYA      17531334-6     921   5   012  3811667-3        3    10/2023-10/2023     61.684
 1030124102-5    VARAS GARCIA GEORGINA BEATRIZ      17198025-9     921   5   012  4352278-7        3    10/2023-10/2023     61.684
 1030124105-K    ROSAS BAHAMONDE ROXANA ANDREA      18577777-4     921   5   012  4211520-7        3    10/2023-10/2023     61.684
 1030124122-K    HUEICHA ALVAREZ VANESSA NICOLE     18427584-8     921   5   012  3859785-K        3    10/2023-10/2023     61.684
 1030124178-5    ESTAY ABURTO CATERINE VALERIA      17976691-4     921   5   012  3803032-9        4    10/2023-10/2023     82.012
 1030124192-0    CALAPAY BARRIA MARIA CONSUELO      18334060-3     921   1   303  4387448-9        3    10/2023-10/2023     60.984
 1030124206-4    GARCIA RIVERA KARINA ALEJANDRA     15895501-6     921   5   012  3768392-2        5    10/2023-10/2023    102.340
 1030124221-8    DELGADO ALMONACID MARTA ANDREA     15295404-2     921   5   012  3762584-1        4    10/2023-10/2023     82.012
 1030124227-7    BARRIENTOS TOLEDO MARYORY ELIS     18577980-7     921   5   012  3692736-4        4    10/2023-10/2023     82.012
 1030124242-0    PEREZ HERRERA MARIA EUGENIA        18238821-1     921   5   012  4091930-9        5    10/2023-10/2023    102.340
 1030124268-4    CEA SAEZ VERONICA JACQUELINE       13590584-4     921   5   012  3654453-8        3    10/2023-10/2023     61.684
 1030124276-5    MANCILLA CHEUQUIAN CAMILA FRAN     18129867-7     921   5   012  3949712-3        3    10/2023-10/2023     61.684
 1030124280-3    ROBLES CARRASCO PAOLA ALEJANDR     14038576-K     921   5   012  4159349-0        3    10/2023-10/2023     61.684
 1030124302-8    VASQUEZ ROJAS MARIBEL ESTELA       18962960-5     921   5   012  4354319-9        3    10/2023-10/2023     61.684
 1030124333-8    ALVAREZ FUENTES VERONICA CONSU     18130119-8     921   1   303  4387386-5        3    10/2023-10/2023     60.984
 1030124337-0    PUNONANCO GARCES NATALY ANDREA     17197325-2     921   5   012  4102971-4        4    10/2023-10/2023     82.012
 1030124345-1    TREUFU LEMU MONICA ROXANA          16256457-9     921   5   012  4278803-1        3    10/2023-10/2023     61.684
 1030124346-K    CASAS OYARZO MARIA JOSE            17998178-5     921   5   012  3734551-2        3    10/2023-10/2023     61.684
 1030124361-3    NEICUL VILLANUEVA GLORIA DEL C     13164066-8     921   5   012  4027168-6        3    10/2023-10/2023     61.684
 1030124390-7    CARDENAS AGUILA MARYORETH KATH     17532631-6     921   5   012  3646283-3        4    10/2023-10/2023     82.012
 1030124417-2    GONZALEZ COFIAN CRISTINA MARIB     18129509-0     921   5   012  3789020-0        3    10/2023-10/2023     61.684
 1030124451-2    ABELLO CANALES SHARON ANDREA       18963869-8     921   5   012  3579636-3        5    10/2023-10/2023     61.684
 1030124452-0    OYARZO BARRIA PATRICIA SOLANGE     18130096-5     921   5   012  4041936-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8951
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030124481-4    ROSAS MARTINEZ CAMILA JOCET        16584567-6     921   5   012  4168415-1        3    10/2023-10/2023     61.684
 1030124485-7    DEJAIFFE HERRERA JOCELYN ANDRE     15170453-0     921   5   012  3775060-3        3    10/2023-10/2023     61.684
 1030124492-K    YANEZ LINAY CAROLINA ELIANA        17741716-5     921   5   012  4362813-5        3    10/2023-10/2023     61.684
 1030124500-4    CARRASCO AGUILA CATERIN BEATRI     18963694-6     921   1   303  4387502-7        3    10/2023-10/2023     60.984
 1030124508-K    URIBE VASQUEZ SHEILLA YANNELA      15297045-5     921   5   012  4282656-1        4    10/2023-10/2023     82.012
 1030124537-3    HUAITRO MILLALAF ROXANA MARION     18962856-0     921   5   012  4134039-8        3    10/2023-10/2023     61.684
 1030124539-K    RODRIGUEZ MAYORGA PIERA PILAR      18130752-8     921   5   012  4296050-0        3    10/2023-10/2023     61.684
 1030124576-4    RISCO RISCO BARBARA SOLEDAD        18870255-4     921   5   012  4155959-4        3    10/2023-10/2023     61.684
 1030124577-2    ROSAS HUEICHA CONSTANZA GUILLE     17357721-4     921   5   012  4266075-2        3    10/2023-10/2023     61.684
 1030124581-0    HIPP SOTO GABRIELA DEL PILAR       18130560-6     921   5   012  3790553-4        3    10/2023-10/2023     61.684
 1030124585-3    RIOS ANTILEF YESICA ALEJANDRA      18578983-7     921   1   303  4387882-4        4    10/2023-10/2023     81.312
 1030124631-0    ACUM ANCAPAN ANA VERONICA          16047582-K     921   5   012  3581918-5        3    10/2023-10/2023     61.684
 1030124633-7    HUICHAL VERA CAROLINA ALEJANDR     18238858-0     921   5   012  3886301-0        4    10/2023-10/2023     82.012
 1030124643-4    PEREZ GUINEO JENNIFER CONSTANZ     17742604-0     921   5   012  4091857-4        3    10/2023-10/2023     61.684
 1030124648-5    PALMA SOTO RUTH MARIEL             18128988-0     921   5   012  4138703-3        4    10/2023-10/2023     61.684
 1030124666-3    AGUILA CARDENAS MAGDALENA DEL      13735636-8     921   1   303  4387393-8        3    10/2023-10/2023     60.984
 1030124672-8    JARAMILLO AGUILA DOMITILA SOLE     14039253-7     921   5   012  3917013-2        3    10/2023-10/2023     61.684
 1030124682-5    GARAY ALVARADO ANGELA SOLEDAD      15329120-9     921   5   012  4121004-4        3    10/2023-10/2023     61.684
 1030124686-8    GARCES SALDIA JUANA ELIZABETH      15689778-7     921   5   012  3836607-6        3    10/2023-10/2023     61.684
 1030124722-8    CAYO BARRIA KATHERINE DEL CARM     17658409-2     921   5   012  3705362-7        3    10/2023-10/2023     61.684
 1030124724-4    BELLO GUERRERO CECILIA VALENTI     17985534-8     921   5   012  3635009-1        3    10/2023-10/2023     61.684
 1030124743-0    TORRES ALONSO ELIZABETH ALEJAN     18491480-8     921   5   012  4275452-8        3    10/2023-10/2023     61.684
 1030124757-0    VERA CARDENAS VALERIA SUSANA       15688920-2     921   5   012  4356790-K        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8952
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030124764-3    MAQUEHUE HUINIGUIR XIMENA DEL      18491906-0     921   5   012  3951832-5        3    10/2023-10/2023     61.684
 1030124772-4    CARDENAS QUEULO PATRICIA ELISA     15275177-K     921   5   012  3728267-7        3    10/2023-10/2023     61.684
 1030124782-1    MARTINEZ RUMILLANCA YAZMIN LOU     18963116-2     921   5   012  4188538-6        1    10/2023-10/2023    189.980
 1030124812-7    MIRANDA RUPAYAN BARBARA ROMINA     18869858-1     921   5   012  3968574-4        3    10/2023-10/2023     61.684
 1030124815-1    LESPAI JARA ANA LUISA              19085098-6     921   5   012  3944453-4        3    10/2023-10/2023     61.684
 1030124819-4    GUAIQUIN AGUILAR CLARA CONSTAN     12342215-5     921   5   012  3851284-6        3    10/2023-10/2023     61.684
 1030124821-6    PAREDES DELGADO CAROLINA ESTEF     17997634-K     921   5   012  3865062-9        4    10/2023-10/2023     82.012
 1030124869-0    MILANCA DIAZ PAMELA VALESKA        12594568-6     921   5   012  4192560-4        3    10/2023-10/2023     61.684
 1030124876-3    BARRIENTOS FERNANDEZ JESSICA C     17532153-5     921   5   012  3633271-9        7    10/2023-10/2023     82.012
 1030124893-3    URIBE KREMAR CYNTHIA PAMELA        16344412-7     921   5   012  4282363-5        3    10/2023-10/2023     61.684
 1030124901-8    BENAVIDES GALLEGOS LESLIE NATA     16343584-5     921   5   012  3696105-8        3    10/2023-10/2023     61.684
 1030124904-2    SANDOVAL GALLARDO YOHANA DEL C     14096657-6     921   5   012  4224571-2        3    10/2023-10/2023     61.684
 1030124906-9    LOI MARTEL PATRICIA ALEJANDRA      18492758-6     921   5   012  3929234-3        3    10/2023-10/2023     61.684
 1030124924-7    POBLETE POBLETE CARLA PAOLA        18614788-K     921   5   012  4203930-6        3    10/2023-10/2023     61.684
 1030124926-3    CERDA MORALES ANDREA PATRICIA      12051339-7     921   5   012  3705502-6        4    10/2023-10/2023     82.012
 1030124931-K    QUEZADA POBLETE NICOLE BELEN       17763797-1     921   5   012  4204320-6        3    10/2023-10/2023     61.684
 1030124933-6    DIAZ GARCES DANIELA STHEFANNIE     18493022-6     921   5   012  3777958-K        3    10/2023-10/2023     61.684
 1030124946-8    MARTINEZ MARTINEZ YOSELINE MAR     16831508-2     921   5   012  3956410-6        3    10/2023-10/2023     61.684
 1030124949-2    GOMEZ SOTO YESENIA ABIGAIL         18427641-0     921   5   012  3819193-4        3    10/2023-10/2023     61.684
 1030124965-4    OLIVERA SALINAS KATERINNE ALEX     18577788-K     921   5   012  4251048-3        4    10/2023-10/2023     82.012
 1030124984-0    VERGARA SAEZ MABEL DE LOURDES      15575741-8     921   5   012  4333457-3        3    10/2023-10/2023     61.684
 1030124986-7    MARQUEZ QUINTUL GABRIELA LOREN     17997706-0     921   5   012  4014731-4        3    10/2023-10/2023     61.684
 1030125005-9    BARRIA HIDALGO NICOL NAYARETH      18963979-1     921   5   012  3691889-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8953
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030125012-1    AVENDANO TELLEZ JOHANA YANARET     14218028-6     921   5   012  3627966-4        3    10/2023-10/2023     61.684
 1030125016-4    VIVAR FUENTEALBA MARCELA LISSE     17197471-2     921   5   012  4340292-7        3    10/2023-10/2023     61.684
 1030125028-8    RIOS GARRIDO LIZET PATRICIA        18743112-3     921   5   012  4153884-8        3    10/2023-10/2023     61.684
 1030125044-K    LICANDEO TREUFO ADRIANA NAYARE     18963892-2     921   5   012  3925721-1        4    10/2023-10/2023     82.012
 1030125082-2    CAAMANO ROJEL JOHANNA NICOLE       18091387-4     921   5   012  3640606-2        3    10/2023-10/2023     61.684
 1030125106-3    PETERS ASENJO JESSICA VANESSA      18427255-5     921   5   012  4203469-K        3    10/2023-10/2023     61.684
 1030125110-1    MAQUEHUE MELILLANCA CLAUDIA LI     16343931-K     921   1   303  4387693-7        3    10/2023-10/2023     60.984
 1030125111-K    BORQUEZ BARRIA ARLETTE FABIOLA     15297186-9     921   5   012  3698563-1        4    10/2023-10/2023     82.012
 1030125141-1    OJEDA VELASQUEZ ELIZABETH ALEJ     17997895-4     921   5   012  4032109-8        3    10/2023-10/2023     61.684
 1030125143-8    AUCAPAN PUNONANCO BERTA INES       18963290-8     921   5   012  4003598-2        3    10/2023-10/2023     61.684
 1030125151-9    VIDAL OJEDA CLAUDIA LORENA         14039803-9     921   5   012  4358815-K        3    10/2023-10/2023     61.684
 1030125160-8    IGOR AROS SILVIA ALEXIA            17997457-6     921   5   012  3888525-1        4    10/2023-10/2023     82.012
 1030125199-3    FAUNDEZ MEZA CLAUDIA ALEJANDRA     16830662-8     921   5   012  3765801-4        4    10/2023-10/2023     82.012
 1030125215-9    VERA LOVERA KEREN HAPUC            20312457-0     921   5   012  4357014-5        3    10/2023-10/2023     61.684
 1030125224-8    BARRIA MUNOZ CECILIA DEL CARME     16343629-9     921   5   012  3633020-1        3    10/2023-10/2023     61.684
 1030125243-4    LOPEZ NILIAN PAMELA MARIBEL        13735436-5     921   5   012  3946045-9        3    10/2023-10/2023     61.684
 1030125246-9    ARO CONA ANGELA YESENIA            18238221-3     921   5   012  3621488-0        3    10/2023-10/2023     61.684
 1030125261-2    SOLIS ALVARADO ROXANA SOLANGE      17751485-3     921   5   012  4237706-6        4    10/2023-10/2023     82.012
 1030125265-5    ATERO BARRIA DANIELA DE LOURDE     18578172-0     921   5   012  4003566-4        3    10/2023-10/2023     61.684
 1030125272-8    TOLOZA MUNOZ LOURDES DEL PILAR     19536222-K     921   5   012  3912199-9        3    10/2023-10/2023     61.684
 1030125276-0    PROBOSTE JARAMILLO CLAUDIA ADE     18492548-6     921   5   012  4144057-0        3    10/2023-10/2023     61.684
 1030125281-7    ALVAREZ ALVARADO YESENIA DIANA     15295736-K     921   5   012  3599900-0        3    10/2023-10/2023     61.684
 1030125284-1    MIERES MILANCA GLORIA ALEJANDR     18578493-2     921   5   012  3965958-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8954
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030125301-5    SOTO CARDENAS LAURA CECILIA        18490843-3     921   5   012  4342999-K        4    10/2023-10/2023     82.012
 1030125309-0    VILLARROEL PENA JACQUELINE PAO     13523790-6     921   5   012  4338679-4        3    10/2023-10/2023     61.684
 1030125349-K    CONA SALAZAR FERNANDA ANALIA       18491208-2     921   5   012  3659104-8        4    10/2023-10/2023     82.012
 1030125376-7    GUALA INIL MARIA ISABEL            16216323-K     921   5   012  3851830-5        3    10/2023-10/2023     61.684
 1030125392-9    ENA LLAITUL GRICELIA BETZABE       17197558-1     921   5   012  3763640-1        3    10/2023-10/2023     61.684
 1030125402-K    MENESES CASTRO PATRICIA LILIAN     17124962-7     921   5   012  3964176-3        4    10/2023-10/2023     82.012
 1030125427-5    EPUYAO HUENCHUAN YOHANNA ANDRE     10873396-9     921   1   303  4387555-8        3    10/2023-10/2023     60.984
 1030125457-7    OYARZUN SILVA MAUDELINA DEL CA     16781934-6     921   5   012  4042550-0        3    10/2023-10/2023     61.684
 1030125464-K    NEGUEL URIBE NATALY ARACELY        18871004-2     921   5   012  4027121-K        7    10/2023-10/2023     82.012
 1030125473-9    JEREZ MARTINEZ FABIOLA ALEXIA      16584630-3     921   5   012  3716661-8        3    10/2023-10/2023     61.684
 1030125478-K    ESPINOZA SOTO ELIZABETH ANDREA     17531446-6     921   5   012  3802608-9        4    10/2023-10/2023     82.012
 1030125482-8    LIZANA ELGUETA CYNTHIA CONSTAN     17532196-9     921   1   303  4387675-9        6    10/2023-10/2023    121.968
 1030125492-5    INAL PEREZ DANIELA ELIZABETH       16514893-2     921   5   012  3916424-8        9    10/2023-10/2023    102.340
 1030125499-2    ARRIAGADA CURINAO NACCY JOSELY     17200488-1     921   1   303  4387433-0        3    10/2023-10/2023     60.984
 1030125524-7    JARAMILLO GONZALEZ CAROLINA GU     19086080-9     921   5   012  3917040-K        3    10/2023-10/2023     61.684
 1030125556-5    CHEUQUIAN NEIPAN DANIELA VALEN     18962815-3     921   5   012  4059615-1        3    10/2023-10/2023     61.684
 1030125571-9    MIRANDA ROGEL YANETT ALEJANDRA     15276968-7     921   5   012  3968539-6        3    10/2023-10/2023     61.684
 1030125584-0    PACHECO GARCES SCARLETH ZORANA     17741467-0     921   5   012  4137837-9        3    10/2023-10/2023     61.684
 1030125588-3    OLIVER RIVERA MIRIAM DE LOURDE     14351937-6     921   5   012  4034437-3        3    10/2023-10/2023     61.684
 1030125591-3    OYARZUN DELGADO PRISCILA ESTEF     18130832-K     921   5   012  4254314-4        3    10/2023-10/2023     61.684
 1030125593-K    GUALA SILVA MABEL ALEJANDRA        17532416-K     921   5   012  3851842-9        3    10/2023-10/2023     61.684
 1030125603-0    ALVAREZ CARDENAS ELIZABETH HER     18963613-K     921   5   012  3600422-3        3    10/2023-10/2023     61.684
 1030125615-4    ASENJO GUAIQUIPAN ANGELINE YAM     19269705-0     921   5   012  4003013-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8955
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030125624-3    GARCES ALMONACID MARISEL ELIAN     15272001-7     921   5   012  3787955-K        3    10/2023-10/2023     61.684
 1030125630-8    MOREIRA MARIPAN OLGA YOHANA        13822458-9     921   5   012  4072303-K        3    10/2023-10/2023     61.684
 1030125662-6    LAGOS BARRIA EVELYN ADELAIDA       18426926-0     921   5   012  3918598-9        3    10/2023-10/2023     61.684
 1030125672-3    RAMIREZ GONZALEZ MARYORI DANIE     18129306-3     921   5   012  4146784-3        5    10/2023-10/2023    102.340
 1030125675-8    BAEZ LEFIAN EVELYN PAMELA          17531847-K     921   5   012  4004709-3        3    10/2023-10/2023     61.684
 1030125678-2    JARA ALMONACID MARCELA MARISOL     16113531-3     921   5   012  3891891-5        4    10/2023-10/2023     82.012
 1030125696-0    ROSAS MARTINEZ CRISTINA ALEJAN     18490953-7     921   5   012  4168417-8        3    10/2023-10/2023     61.684
 1030125708-8    ROMERO AVENDANO ESTEFANIA ELIZ     21869128-5     921   5   012  4211029-9        3    10/2023-10/2023     61.684
 1030125722-3    GONZALEZ MARTINEZ LUSBELIA DEL     16809286-5     921   1   303  4387598-1        3    10/2023-10/2023     60.984
 1030125733-9    VIROT QUINTULLANCA ANDREA YOLA     17299533-0     921   5   012  3687433-3        3    10/2023-10/2023     61.684
 1030125742-8    AEDO PERALTA KATHERINE FRANCIS     19535408-1     921   5   012  3583989-5        3    10/2023-10/2023     61.684
 1030125758-4    AGUILAR VELASQUEZ KATERIN NINO     17889604-0     921   5   012  3586599-3        3    10/2023-10/2023     61.684
 1030125776-2    SAEZ MOREIRA NICOL UBERLINDA       18363632-4     921   5   012  4214325-1        3    10/2023-10/2023     61.684
 1030125783-5    QUEZADA HUILITRARO XIMENA PAZ      16343329-K     921   5   012  4103667-2        3    10/2023-10/2023     61.684
 1030125784-3    AGUILAR VERA VALERIA ALEJANDRA     18870136-1     921   5   012  3586610-8        4    10/2023-10/2023     82.012
 1030125806-8    GONZALEZ ANGULO CAROLA ALEJAND     17997352-9     921   5   012  3843738-0        3    10/2023-10/2023     61.684
 1030125815-7    ANCAPICHUN SANCHEZ MARIA CRIST     17124996-1     921   5   012  3605087-K        3    10/2023-10/2023     61.684
 1030125821-1    WEVAR MAYER EVELIN CAROLINA        13847904-8     921   5   012  4361879-2        4    10/2023-10/2023     82.012
 1030125860-2    MOREIRA MOREIRA VIVIANA ALEJAN     16781817-K     921   5   012  4072305-6        3    10/2023-10/2023     61.684
 1030125887-4    ROSALES GARCIA KATHERINE SOLAN     17998042-8     921   5   012  4266064-7        4    10/2023-10/2023     61.684
 1030125893-9    OYARZUN QUEUPAN ELGA IVETH         13117764-K     921   5   012  3674810-9        3    10/2023-10/2023     61.684
 1030125894-7    CARDENAS MATUS PAOLA DEL PILAR     18239266-9     921   1   303  4387453-5        4    10/2023-10/2023     81.312
 1030125897-1    ALCAFUZ OYARZUN ADELA CECILIA      16782034-4     921   5   012  3994168-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8956
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030125904-8    CARCAMO VARGAS VANESA CATHERIN     15276487-1     921   5   012  3646255-8        4    10/2023-10/2023     82.012
 1030125911-0    BARRIA BARRIA VERONICA ANDREA      15687995-9     921   5   012  3632850-9        4    10/2023-10/2023     82.012
 1030125915-3    CHUECAS MOREIRA MARIA JOSE         15689688-8     921   5   012  3746235-7        4    10/2023-10/2023     82.012
 1030125921-8    NEIPAN SOTO YOHANI ALEJANDRA       18238642-1     921   5   012  4027205-4        3    10/2023-10/2023     61.684
 1030125928-5    ELGUETA GOMEZ DANIELA ALEJANDR     17124555-9     921   5   012  3664911-9        3    10/2023-10/2023     61.684
 1030125969-2    CAUCAO CATRIYAO JOVITA EDITH       16263555-7     921   5   012  4057106-K        4    10/2023-10/2023     82.012
 1030125974-9    PAREDES OYARZO ANGELICA CECILI     18129937-1     921   5   012  4202832-0        3    10/2023-10/2023     61.684
 1030125976-5    VARGAS VARGAS CAROLINA ANDREA      16065242-K     921   5   012  3913653-8        4    10/2023-10/2023     82.012
 1030125981-1    SOLIS FLORES ANGELICA MARIA        16344009-1     921   5   012  3988732-0        3    10/2023-10/2023     61.684
 1030125982-K    ACEVEDO ARRIAGADA JENNIFER NIC     17483874-7     921   5   012  3990478-0        3    10/2023-10/2023     61.684
 1030125988-9    GUZMAN ANDRADE CLAUDIA ADRIANA     17997290-5     921   5   012  3856093-K        3    10/2023-10/2023     61.684
 1030126026-7    KREMMER JARA ROXANA PAMELA         15296556-7     921   1   303  4387665-1        3    10/2023-10/2023     60.984
 1030126028-3    LONCOMILLA PINIAO DORIS MACARE     17658180-8     921   5   012  3945629-K        3    10/2023-10/2023     61.684
 1030126029-1    GONZALEZ VILLARROEL YOSELYN ER     18577611-5     921   5   012  3821509-4        3    10/2023-10/2023     61.684
 1030126042-9    SILVA MUNOZ KATHERINE VIVIANA      16112320-K     921   5   012  4235835-5        3    10/2023-10/2023     61.684
 1030126053-4    DEL RIO NUNEZ YANETH ALEJANDRA     18577786-3     921   5   012  3775246-0        3    10/2023-10/2023     61.684
 1030126078-K    MATAMALA DUARTE VIVIANA JACQUE     18492909-0     921   5   012  4188873-3        3    10/2023-10/2023     61.684
 1030126079-8    PAILAPICHUN LEPUN YOHANA ARACE     18870271-6     921   5   012  4254958-4        7    10/2023-10/2023     82.012
 1030126081-K    PEREZ GOMEZ KARINA BARBARA         19270612-2     921   5   012  4141127-9        3    10/2023-10/2023     61.684
 1030126093-3    QUEUPUAN PAINEO CECILIA ANGELI     18255380-8     921   5   012  4204246-3        3    10/2023-10/2023     61.684
 1030126107-7    HUENUAN CORREA HAYDEE DEL CARM     12754408-5     921   5   012  3860156-3        3    10/2023-10/2023     61.684
 1030126114-K    PACHECO ALVAREZ MARCELA DEL CA     15688077-9     921   5   012  4137784-4        3    10/2023-10/2023     61.684
 1030126148-4    OYARZO ESPINA PAMELA ANDREA        19536307-2     921   5   012  4078940-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8957
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030126152-2    GARCIA MARTINEZ PILAR ALEJANDR     18871144-8     921   5   012  3817615-3        3    10/2023-10/2023     61.684
 1030126153-0    RODRIGUEZ AGUILAR MIREYA CATAL     19316252-5     921   5   012  4208890-0        3    10/2023-10/2023     61.684
 1030126163-8    MERA QUEVEDO FRANCESCA ISAMITH     17532137-3     921   1   303  4387707-0        4    10/2023-10/2023     81.312
 1030126183-2    GONZALEZ NEIRA EVELYN YANETTE      14040012-2     921   5   012  3820716-4        3    10/2023-10/2023     61.684
 1030126213-8    PERALTA AGUILAR CAMILA ALEJAND     18870177-9     921   5   012  4203141-0        6    10/2023-10/2023     82.012
 1030126227-8    LLANCAMAN LLANCAMAN VERONICA S     15914444-5     921   5   012  3945189-1        3    10/2023-10/2023     61.684
 1030126234-0    ANTIPAN MANCILLA DORIS ORIETA      16040147-8     921   5   012  3608142-2        4    10/2023-10/2023     82.012
 1030126238-3    ASENJO ASENJO MARITZA ELIANA       17549012-4     921   5   012  3624940-4        3    10/2023-10/2023     61.684
 1030126242-1    NOVOA OLIVEIRA MARIA ANGELICA      17201240-K     921   1   303  4387792-5        3    10/2023-10/2023     60.984
 1030126276-6    HERRERA VILLARROEL DANITZA ALE     18963040-9     921   5   012  3824491-4        5    10/2023-10/2023    102.340
 1030126296-0    SAAVEDRA CEA CARLA DENISSE         18963671-7     921   5   012  4300544-8        3    10/2023-10/2023     61.684
 1030126328-2    MADRID COLLANTES ADA YERITZA       14357216-1     921   5   012  3947375-5        3    10/2023-10/2023     61.684
 1030126333-9    FUENTEALBA ROMERO NICOLE DEL C     18026237-7     921   5   012  3767069-3        3    10/2023-10/2023     61.684
 1030126361-4    CANIUPIL HUENTELEO DANITXA DEY     19062784-5     921   5   012  3726403-2        4    10/2023-10/2023     82.012
 1030126362-2    OYARZUN CARVAJAL NATACHA CAMIL     19087017-0     921   5   012  3905232-6        3    10/2023-10/2023     61.684
 1030126370-3    ANGULO SALDIVIA YEORLLINA MACL     15297334-9     921   5   012  3606781-0        3    10/2023-10/2023     61.684
 1030126373-8    TORRES JIMENEZ CARLA ELIZABETH     16337407-2     921   5   012  4276663-1        3    10/2023-10/2023     61.684
 1030126391-6    PEREZ JARA YASNA KATHERINE         18130241-0     921   5   012  4203313-8        3    10/2023-10/2023     61.684
 1030126416-5    CARCAMO VILLA PAMELA ANDREA        13520530-3     921   5   012  3727446-1        4    10/2023-10/2023     82.012
 1030126439-4    VIDAL CASTILLO LIZETT ALEJANDR     10809515-6     921   5   012  4358580-0        4    10/2023-10/2023     82.012
 1030126440-8    MILLACHEO ORENA YASMIN TAMARA      19269613-5     921   5   012  3966199-3        3    10/2023-10/2023     61.684
 1030126452-1    MARQUEZ ALBARRACIN VANIA FERNA     18872054-4     921   5   012  4014667-9        4    10/2023-10/2023     82.012
 1030126488-2    QUICEL CHAIPUL YESSICA MERCEDE     17125169-9     921   5   012  4104144-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8958
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030126502-1    MORAGA RIVERA DENNYS ALEJANDRA     15687800-6     921   5   012  4196368-9        3    10/2023-10/2023     61.684
 1030126509-9    GRANDON MIRANDA CINDY RAQUEL       17290648-6     921   5   012  3821613-9        3    10/2023-10/2023     61.684
 1030126511-0    SOLIS ANGULO SONIA BALDAMINA       19086048-5     921   5   012  4310480-2        5    10/2023-10/2023     61.684
 1030126513-7    PACHECO VERA CONSTANSA YASMIN      18871411-0     921   5   012  4137944-8        3    10/2023-10/2023     61.684
 1030126518-8    AMOLEF LEMOS TAVITA MARGOTH        17198461-0     921   5   012  3997114-3        3    10/2023-10/2023     61.684
 1030126520-K    GUDAL ALVARADO YOCELYN DEL CAR     17106474-0     921   5   012  4128261-4        3    10/2023-10/2023     61.684
 1030126521-8    IGOR BILCHE MAIRA DENNISE          18238773-8     921   5   012  3888535-9        3    10/2023-10/2023     61.684
 1030126526-9    TRIVINO HUENCHULLANCA DANIELA      18962717-3     921   5   012  4279102-4        3    10/2023-10/2023     61.684
 1030126539-0    MIRANDA MOLINA CONSTANZA MARLE     21442316-2     921   5   012  3968215-K        3    10/2023-10/2023     61.684
 1030126563-3    PAILLALEVE CARVAJAL ANGELA MAR     18492276-2     921   5   012  4202557-7        4    10/2023-10/2023     82.012
 1030126566-8    MANQUEL BANARES KATHERINE YESS     18238621-9     921   5   012  3950312-3        3    10/2023-10/2023     61.684
 1030126584-6    BARRA BARRA VIVIANA VANESSA        15689470-2     921   5   012  3631798-1        3    10/2023-10/2023     61.684
 1030126585-4    MOREIRA NUNEZ LORENA ANDREA        10714635-0     921   5   012  4072306-4        3    10/2023-10/2023     61.684
 1030126618-4    ACUM TRIBINO LUISA ALEJANDRA       18131408-7     921   5   012  3581946-0        3    10/2023-10/2023     61.684
 1030126621-4    RIOS LLANCALAHUEN YEIMI ROSMER     17996921-1     921   5   012  4153994-1        3    10/2023-10/2023     61.684
 1030126654-0    MORA OYARZO FABIOLA CARINA         15423502-7     921   5   012  4072172-K        3    10/2023-10/2023     61.684
 1030126660-5    BARRIA ACUNA CAROL ALEJANDRA       16344171-3     921   5   012  3691557-9        3    10/2023-10/2023     61.684
 1030126673-7    SANCHEZ HERRERA ELIANA SUSANA      17124749-7     921   5   012  4304112-6        4    10/2023-10/2023     82.012
 1030126699-0    AEDO CORONADO NADIA MACARENA       17357061-9     921   5   012  3583813-9        3    10/2023-10/2023     61.684
 1030126701-6    MAQUEHUE HUENUPAN NASTELIA ELO     12752017-8     921   1   303  4387692-9        3    10/2023-10/2023     60.984
 1030126705-9    MOLINA CORONADO DANIELA ALEJAN     18428392-1     921   1   303  4387716-K        3    10/2023-10/2023     60.984
 1030126706-7    MOMBERG GARCIA IVANNIA DEL PIL     16111966-0     921   5   012  3970501-K        3    10/2023-10/2023     61.684
 1030126715-6    GUZMAN FLORES VERONICA DEL CAR     14085105-1     921   1   303  4387609-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8959
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030126718-0    MANCILLA AMOLEF NAYARET ELENA      18493047-1     921   5   012  3949614-3        3    10/2023-10/2023     61.684
 1030126755-5    ZUNIGA AGUILAR YAZMINA ALEJAND     19086593-2     921   5   012  4341776-2        4    10/2023-10/2023     82.012
 1030126757-1    AGUILA SILVA LISBETH ANTONELLA     18869967-7     921   5   012  3991883-8        3    10/2023-10/2023     61.684
 1030126760-1    SCHULZ PAREDES NELSY JACQUELIN     15276529-0     921   5   012  4306823-7        3    10/2023-10/2023     61.684
 1030126772-5    ARTEAGA MUNOZ LESLY NATALY         16339131-7     921   5   012  3624312-0        4    10/2023-10/2023     82.012
 1030126805-5    MARTINEZ VIVAR LORENA BEATRIZ      14039722-9     921   5   012  4015377-2        3    10/2023-10/2023     61.684
 1030126807-1    BARRIA SANTANA PAMELA LORETO       18578989-6     921   1   303  4387472-1        3    10/2023-10/2023     60.984
 1030126824-1    GUZMAN AGUILAR VERONICA DEL CA     18334061-1     921   5   012  3856059-K        3    10/2023-10/2023     61.684
 1030126854-3    AGUILAR ARAVENA MARIA VICTORIA     11710309-9     921   5   012  3585585-8        3    10/2023-10/2023     61.684
 1030126870-5    MILLAPE LLEUFO JESSICA VIVIANA     15760196-2     921   5   012  4017672-1        3    10/2023-10/2023     61.684
 1030126877-2    ARRIAGADA HERNANDEZ DAISY ANDR     16113323-K     921   5   012  3623051-7        4    10/2023-10/2023     82.012
 1030126883-7    CORRALES BARRIA INGRID CAROLIN     16111444-8     921   5   012  3756468-0        3    10/2023-10/2023     61.684
 1030126887-K    CATALAN CEA KAREN BARBARA          18130168-6     921   5   012  3739299-5        4    10/2023-10/2023     82.012
 1030126888-8    GROTH GUAIQUIPAN LILIANA ANDRE     16830612-1     921   5   012  3851234-K        3    10/2023-10/2023     61.684
 1030126911-6    GALLARDO VARGAS INES MARIOLI       13523326-9     921   5   012  3834416-1        3    10/2023-10/2023     61.684
 1030126931-0    SILVA QUINCHAGUAL YOSELIN FERN     19535060-4     921   5   012  4236193-3        3    10/2023-10/2023     61.684
 1030126942-6    ALARCON ROSAS KARINA GORETTI       19641996-9     921   5   012  3592144-3        3    10/2023-10/2023     61.684
 1030126943-4    IMIL REBOLLEDO TIARE ALEJANDRA     19269150-8     921   5   012  3888978-8        3    10/2023-10/2023     61.684
 1030126955-8    ROSAS PAREDES KATIA DEL CARMEN     18964035-8     921   5   012  4168449-6        3    10/2023-10/2023     61.684
 1030126960-4    SAEZ GONZALEZ ALEJANDRA DEL CA     15896181-4     921   5   012  4266294-1        4    10/2023-10/2023     82.012
 1030126967-1    VASQUEZ MENZEL CATALINA ALEXAN     16781614-2     921   5   012  4354069-6        3    10/2023-10/2023     61.684
 1030126973-6    AMPUERO ALVAREZ XIMENA ALEJAND     18426962-7     921   5   012  3604111-0        3    10/2023-10/2023     61.684
 1030126986-8    DIAZ BAEZ ROSA ESTER               11921756-3     921   5   012  3762709-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8960
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030126987-6    SOLIS PAILLAMANQUE JUANA DEL C     13403919-1     921   1   303  4387981-2        3    10/2023-10/2023     60.984
 1030127008-4    GONZALEZ ARCOS DANIELA DEL PIL     18870313-5     921   5   012  3819425-9        3    10/2023-10/2023     61.684
 1030127027-0    PACHECO BORQUEZ FERNANDA ANDRE     17580078-6     921   5   012  4079267-8        3    10/2023-10/2023     61.684
 1030127044-0    ARISMENDI PERALTA PRICILA JEAN     15277438-9     921   5   012  3621051-6        3    10/2023-10/2023     61.684
 1030127055-6    CONTRERAS IGOR YESSICA PAOLA       19641006-6     921   5   012  3873070-3        3    10/2023-10/2023     61.684
 1030127056-4    NEUMANN MUNOZ BEATRIZ CATALINA     17741432-8     921   5   012  4027820-6        4    10/2023-10/2023     82.012
 1030127061-0    BORQUEZ EPUYAO CAROLINA ANDREA     18130807-9     921   5   012  3698614-K        3    10/2023-10/2023     61.684
 1030127092-0    CARDENAS LEAL EDITH ANGELICA       17657859-9     921   5   012  3728021-6        7    10/2023-10/2023     82.012
 1030127109-9    MOYANO MOYANO MARIANA DEL ROSA     18963066-2     921   5   012  4198578-K        3    10/2023-10/2023     61.684
 1030127113-7    CAMAN ALVARADO CAMILA JOSELIN      18427875-8     921   5   012  3723040-5        3    10/2023-10/2023     61.684
 1030127128-5    SERON NOCHES VIVIANA MARGARITA     16922739-K     921   5   012  4342891-8        3    10/2023-10/2023     61.684
 1030127175-7    DIAZ ISLAS FRANCHESCA TATIANA      17729914-6     921   5   012  3762871-9        3    10/2023-10/2023     61.684
 1030127185-4    GONZALEZ MARTINEZ NATALIA ISAB     15274621-0     921   5   012  3820508-0        5    10/2023-10/2023    102.340
 1030127191-9    MILLAQUIPAI CATALAN TERESA EDI     11970711-0     921   5   012  4071977-6        3    10/2023-10/2023     61.684
 1030127192-7    CARRILLO SCHULZ MARIELA ANDREA     14039348-7     921   5   012  3704819-4        7    10/2023-10/2023    102.340
 1030127196-K    HERRERA MANCILLA FLORA DEL CAR     15687795-6     921   5   012  3881619-5        3    10/2023-10/2023     61.684
 1030127199-4    AMPUERO CATALAN JOCELYN ANDREA     16583695-2     921   5   012  3604158-7        3    10/2023-10/2023     61.684
 1030127222-2    VERA NABARRO MARTA ELENA           18130100-7     921   5   012  3686052-9        3    10/2023-10/2023     61.684
 1030127239-7    BORQUEZ BORQUEZ CLAUDIA XIMENA     16344114-4     921   5   012  4009453-9        4    10/2023-10/2023     82.012
 1030127262-1    IGOR AGUILAR BARBARA CONSTANZA     18870824-2     921   5   012  3888511-1        3    10/2023-10/2023     61.684
 1030127292-3    LEAL VILLAGRA EVA ABIGAIL          17531656-6     921   5   012  3898540-K        4    10/2023-10/2023     82.012
 1030127298-2    MANCILLA TEJEDA CINTIA ANDREA      18492932-5     921   5   012  3950052-3        3    10/2023-10/2023     82.012
 1030127334-2    VERA VERA JOSSELYN PATRICIA        18492096-4     921   5   012  4331797-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8961
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030127336-9    CONA TORRES NANCY LORETO           13119632-6     921   5   012  3750377-0        3    10/2023-10/2023     61.684
 1030127345-8    DELGADO ESCOBAR MARGOTH NOEMI      15275762-K     921   5   012  3709408-0        4    10/2023-10/2023     82.012
 1030127369-5    VIDAL PAILAGUAIQUE YOSELYN DEL     17742824-8     921   5   012  4334860-4        3    10/2023-10/2023     61.684
 1030127385-7    CATRIAO CATRIAO BERTA MARIBEL      16216214-4     921   5   012  3739937-K        3    10/2023-10/2023     61.684
 1030127386-5    ALVARADO AGUERO ISAMAR YESSENI     17997679-K     921   5   012  3598397-K        3    10/2023-10/2023     61.684
 1030127393-8    CONTRERAS CONTRERAS CAROLINA F     18131332-3     921   5   012  3659895-6        3    10/2023-10/2023     82.012
 1030127417-9    POBLETE CARDENAS PAOLA CECILIA     15689161-4     921   5   012  4099584-6        3    10/2023-10/2023     61.684
 1030127418-7    SILVA BARRIA YOCELYN ALEJANDRA     20264380-9     921   5   012  3681251-6        3    10/2023-10/2023     61.684
 1030127422-5    PACHECO ALARCON KAREN LORENA       16113791-K     921   1   303  4387797-6        3    10/2023-10/2023     60.984
 1030127426-8    OYARZO SANTANA YESSENIA LIRAYE     17532842-4     921   5   012  4042177-7        3    10/2023-10/2023     61.684
 1030127463-2    URIBE URIBE DIONELA ESTEFANI       19084888-4     921   1   303  4387986-3        4    10/2023-10/2023     81.312
 1030127469-1    ASENJO COSME PAMELA MADELIN        15277336-6     921   5   012  3624963-3        3    10/2023-10/2023     61.684
 1030127483-7    ROSALES TREIMUN ANDREA ALEJAND     19270425-1     921   5   012  4168261-2        3    10/2023-10/2023     61.684
 1030127487-K    VARGAS CURIFIL MARCIA GIMENA       13160849-7     921   5   012  4352755-K        3    10/2023-10/2023     61.684
 1030127490-K    SCHULZ HERNANDEZ CLAUDIA ALEJA     17358494-6     921   5   012  4306820-2        3    10/2023-10/2023     61.684
 1030127527-2    BALCAZAR MARTINEZ FERNANDA IVO     18493252-0     921   5   012  3689284-6        3    10/2023-10/2023     61.684
 1030127534-5    ANAZCO ALVARADO INGRID ANDREA      14396564-3     921   5   012  3604624-4        5    10/2023-10/2023    102.340
 1030127538-8    BARRIA CALDERON CLAUDIA ANDREA     09423606-1     921   5   012  4006355-2        3    10/2023-10/2023     61.684
 1030127541-8    RODRIGUEZ ARTEAGA PAOLA SALOME     17198082-8     921   5   012  4160239-2        3    10/2023-10/2023     61.684
 1030127565-5    SILVA MILLAQUIPAI ANDREA VANES     19086043-4     921   5   012  4235731-6        3    10/2023-10/2023     61.684
 1030127575-2    OJEDA VERA VANESA DEL CARMEN       16162085-8     921   5   012  4032121-7        3    10/2023-10/2023     61.684
 1030127598-1    SILVA HERMOSILLA JUANA VALESKA     16397759-1     921   5   012  4342923-K        3    10/2023-10/2023     61.684
 1030127625-2    LLAITUL HUENCHUMAN SOLANGE DEL     19862598-1     921   5   012  3927454-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8962
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030127641-4    VILLARRUEL VILLARRUEL LORETO A     18594523-5     921   5   012  4360860-6        3    10/2023-10/2023     61.684
 1030127651-1    GUZMAN GOMEZ ARACELY ROXANA        18492680-6     921   5   012  3856491-9        3    10/2023-10/2023     61.684
 1030127660-0    JARA EMILQUEO ALEJANDRA ANDREA     13736287-2     921   5   012  3892313-7        3    10/2023-10/2023     61.684
 1030127672-4    CAUCAMAN MUNOZ CAMILA ANDREA       18150472-2     921   5   012  3705342-2        3    10/2023-10/2023     61.684
 1030127697-K    VIDAL GONZALEZ SILVANA XIMENA      17659457-8     921   5   012  4046815-3        3    10/2023-10/2023     82.012
 1030127721-6    CALFULEF CHEUQUIAN MARCIA XIME     15714991-1     921   5   012  3643097-4        5    10/2023-10/2023    102.340
 1030127738-0    PAILLALAFQUEN BRACHO LORENA ED     15579662-6     921   1   303  4387826-3        3    10/2023-10/2023     60.984
 1030127754-2    MARIPAN URIBE ELSA CONSUELO        19862386-5     921   5   012  3954252-8        3    10/2023-10/2023     61.684
 1030127759-3    BARRIA GONZALEZ ELIANA ESTER       13822208-K     921   5   012  3691836-5        4    10/2023-10/2023     82.012
 1030127765-8    PACHECO LAGOS ANDREA SOLEDAD       18491608-8     921   5   012  4137851-4        3    10/2023-10/2023     61.684
 1030127772-0    TRIVINO GALLARDO JENNIFER DEL      18334048-4     921   5   012  4347033-7        5    10/2023-10/2023     61.684
 1030127798-4    ABURTO FAUNDEZ JOSELIN VALERIA     18492105-7     921   5   012  3579940-0        3    10/2023-10/2023     61.684
 1030127801-8    GUZMAN GUZMAN ALEXANDRA MARIBE     18150526-5     921   5   012  3876366-0        3    10/2023-10/2023     61.684
 1030127803-4    PUSTELA MIRANDA MARCELA ANDREA     14096477-8     921   5   012  4204214-5        7    10/2023-10/2023     82.012
 1030127814-K    GALLARDO TREUMUN YANETH ALEJAN     19085090-0     921   5   012  3834382-3        3    10/2023-10/2023     61.684
 1030127818-2    ABARCA OYARZUN CAROLINA ALEJAN     18962859-5     921   5   012  3579158-2        3    10/2023-10/2023     61.684
 1030127820-4    QUINTANA SILVA VIVIANA ISABEL      17536816-7     921   5   012  4105388-7        3    10/2023-10/2023     61.684
 1030127821-2    SILVA VELASQUEZ CLAUDIA FARIDE     18870826-9     921   5   012  4342957-4        3    10/2023-10/2023     61.684
 1030127825-5    SILVA PAIRICAN KAREN CINTIA        17357258-1     921   5   012  4309715-6        3    10/2023-10/2023     61.684
 1030127831-K    BALDOVINOS DELGADO LISETH ANDR     17532312-0     921   1   303  4387387-3        3    10/2023-10/2023     60.984
 1030127833-6    ANTINIR HERNANDEZ NATALIA DEL      18369051-5     921   5   012  3608036-1        3    10/2023-10/2023     61.684
 1030127835-2    JARAMILLO JARAMILLO FERNANDA B     20097408-5     921   5   012  3893791-K        3    10/2023-10/2023     61.684
 1030127836-0    MEDINA MEDINA NAYARETTE NELLY      18578201-8     921   5   012  4015968-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8963
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030127837-9    ANTIGUAL RAIPAN PAMELA DEL CAR     16344829-7     921   5   012  3607151-6        3    10/2023-10/2023     61.684
 1030127839-5    PARRA GARCES PRISCILA PAZ          18131202-5     921   1   303  4387805-0        3    10/2023-10/2023     60.984
 1030127854-9    FIERRO CID CONSTANZA SOLEDAD       18491739-4     921   5   012  3807705-8        4    10/2023-10/2023     82.012
 1030127899-9    TOBAR BARRIENTOS NAYARETH SOLE     19861557-9     921   5   012  4272605-2        3    10/2023-10/2023     61.684
 1030127939-1    GUAIQUE PARRA MABEL MACARENA       18490808-5     921   5   012  3821688-0        3    10/2023-10/2023     61.684
 1030127947-2    TORRES ALMONACID TANIA AURORA      19343278-6     921   5   012  4275451-K        3    10/2023-10/2023     61.684
 1030127949-9    NIETO SILVA VANNIA NATALIE         15275598-8     921   5   012  4248494-6        3    10/2023-10/2023     61.684
 1030127952-9    CANIO PAILAPICHUN MARCIA CAROL     15296348-3     921   5   012  3726228-5        3    10/2023-10/2023     61.684
 1030127964-2    CHARRIER ESPADA VIVIANNE MICHE     16047214-6     921   5   012  3656101-7        3    10/2023-10/2023     61.684
 1030128001-2    CARDENAS ARO VALERIA DEL CARME     18962964-8     921   5   012  3646320-1        3    10/2023-10/2023     61.684
 1030128004-7    URIBE VERA DANIELA DEL CARMEN      16343397-4     921   5   012  4282663-4        4    10/2023-10/2023     82.012
 1030128037-3    ALVARADO CALFUI ALEJANDRA JOCE     17742419-6     921   5   012  3598702-9        3    10/2023-10/2023     61.684
 1030128046-2    IMILMAQUI GAJARDO YARELA DEL C     18963616-4     921   5   012  3888988-5        3    10/2023-10/2023     61.684
 1030128053-5    CEA BARRIA YANETH FABIOLA          12130150-4     921   5   012  3654317-5        3    10/2023-10/2023     61.684
 1030128073-K    ABELLO URIBE IVETTE CAROLINA       18870903-6     921   5   012  3579694-0        4    10/2023-10/2023     82.012
 1030128075-6    FERNANDEZ MONCADA VERONICA ISA     15273534-0     921   5   012  3806318-9        3    10/2023-10/2023     61.684
 1030128086-1    CARCAMO CARRASCO XIMENA ESTEFA     18129301-2     921   5   012  3727037-7        3    10/2023-10/2023     61.684
 1030128088-8    COSME OYARZUN DEISSY SOLEDAD       16583537-9     921   5   012  3759247-1        3    10/2023-10/2023     61.684
 1030128110-8    AGUILA BARRIA NADIA PRISCILA       18427369-1     921   5   012  3585171-2        3    10/2023-10/2023     61.684
 1030128137-K    ALMONACID SOBARZO ROSA IDA         16338901-0     921   1   303  4387401-2        3    10/2023-10/2023     60.984
 1030128143-4    CATRIAO VERA ANA MAGDALENA         18130756-0     921   5   012  3653509-1        4    10/2023-10/2023     82.012
 1030128149-3    JARA TORRES MIRIAM FRANCESCA       16782219-3     921   5   012  3916963-0        3    10/2023-10/2023     61.684
 1030128158-2    HERNANDEZ HERNANDEZ GUISELLA C     18239492-0     921   5   012  3857995-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8964
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030128167-1    PAILLACAR CANIQUEO CARLA YANEL     19086154-6     921   5   012  4080525-7        3    10/2023-10/2023     61.684
 1030128181-7    ACUM VELASQUEZ KAREN LISSETE       19065381-1     921   5   012  3581948-7        3    10/2023-10/2023     61.684
 1030128185-K    CATALAN CATALAN MARIELA MABEL      18963336-K     921   5   012  3653157-6        3    10/2023-10/2023     61.684
 1030128190-6    POBLETE DUARTE VANESSA JACQUEL     19174245-1     921   5   012  3938485-K        3    10/2023-10/2023     61.684
 1030128198-1    VELASQUEZ BORQUEZ XIMENA MONSE     18427937-1     921   5   012  4328049-K        3    10/2023-10/2023     61.684
 1030128201-5    AMOLEF ROMERO CAMILA FERNANDA      18964017-K     921   5   051  3604045-9        3    10/2023-10/2023     61.684
 1030128215-5    AGUILA VARGAS DEBORA ELISABETH     15275545-7     921   5   012  3991892-7        3    10/2023-10/2023     61.684
 1030128217-1    BAHAMONDE CORREA VALERIA ISABE     16338990-8     921   5   012  3631041-3        3    10/2023-10/2023     61.684
 1030128234-1    PEREZ ALMONACID NAYARETT VIVIA     19270376-K     921   5   012  4090697-5        5    10/2023-10/2023     61.684
 1030128262-7    SILVA SILVA ALICIA DEL CARMEN      18490977-4     921   5   012  4236546-7        3    10/2023-10/2023     61.684
 1030128263-5    ZOCCOLILLO FERNANDEZ ROMINA FE     24655165-0     921   5   012  4367812-4        3    10/2023-10/2023     61.684
 1030128266-K    AGUILAR MARTINEZ SOLANGE MACAR     18239503-K     921   5   012  3586117-3        3    10/2023-10/2023     61.684
 1030128267-8    ELGUETA HUINAO ELIZABETH MARIA     15796128-4     921   5   012  3797600-8        4    10/2023-10/2023     82.012
 1030128288-0    LEMES MORENO ANALIA                22236941-K     921   5   012  3923583-8        3    10/2023-10/2023     61.684
 1030128305-4    MARTINEZ RODRIGUEZ ELDY NICOL      17358747-3     921   5   012  3957059-9        3    10/2023-10/2023     61.684
 1030128316-K    RUIZ TORREZ PRISCILLA WALESKA      16781403-4     921   5   012  4170369-5        3    10/2023-10/2023     61.684
 1030128324-0    ANCAPICHUN QUICEL XIMENA BEATR     18578244-1     921   5   012  3605085-3        3    10/2023-10/2023     61.684
 1030128333-K    PACHECO ARRIAGADA KARLA YANIRA     18963158-8     921   5   012  4079234-1        3    10/2023-10/2023     61.684
 1030128339-9    OYARZO IGOR CAMILA DANIELA         16506542-5     921   5   012  4078953-7        3    10/2023-10/2023     61.684
 1030128348-8    FICA CARMONA TIARE YERALDINE       18491902-8     921   5   012  3784639-2        3    10/2023-10/2023     61.684
 1030128366-6    HUENUPAN GONZALEZ JOVITA ANGEL     18492002-6     921   5   012  3824925-8        3    10/2023-10/2023     61.684
 1030128369-0    SIERPE REYES JESSICA IRENE         16111999-7     921   5   012  4342896-9        4    10/2023-10/2023     82.012
 1030128392-5    GODOY SOTO MARJORIE MARCELA        19228888-6     921   1   303  4387594-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8965
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030128401-8    MARIPAN SOLIS ERICA AGUSTINA       16831203-2     921   5   012  4014622-9        4    10/2023-10/2023     82.012
 1030128408-5    JORQUERA MORA ALINNE YAMIRY        19536302-1     921   5   012  4176631-K        3    10/2023-10/2023     61.684
 1030128411-5    GARCES MUNOZ CAROLINA BEATRIZ      18964730-1     921   5   012  3768241-1        5    10/2023-10/2023     61.684
 1030128425-5    LAGOS LARA ROMINA SCARLETTE        18579171-8     921   5   012  3943129-7        3    10/2023-10/2023     61.684
 1030128426-3    RIOS QUICEL SILVANA HORNELIA       17641783-8     921   5   012  4207150-1        4    10/2023-10/2023     82.012
 1030128431-K    AGUILA AGUILERA ROXANA ODETT       15276909-1     921   5   012  3585125-9        3    10/2023-10/2023     61.684
 1030128443-3    ALVAREZ RIVERA MARIA JOSE          17198672-9     921   5   012  3602196-9        3    10/2023-10/2023     61.684
 1030128448-4    POBLETE BRICENO CLAUDIA VERONI     15882599-6     921   5   012  4203885-7        3    10/2023-10/2023     61.684
 1030128450-6    SALDIAS MUNOZ PRISCILA TAMAR       14039652-4     921   5   012  4266489-8        3    10/2023-10/2023     61.684
 1030128472-7    CARDENAS MARILEO KATHERINE PIL     18131295-5     921   5   012  3646588-3        4    10/2023-10/2023     82.012
 1030128490-5    DOMINGUEZ COFRE YASNA DEL CARM     17647491-2     921   5   012  3711237-2        3    10/2023-10/2023     61.684
 1030128503-0    RODRIGUEZ VELASQUEZ VALERIA OD     15297146-K     921   5   012  3867438-2        3    10/2023-10/2023     82.012
 1030128504-9    SALDIVIA MILLAQUIPAI MARCIA XI     19269204-0     921   5   012  4218321-0        3    10/2023-10/2023     61.684
 1030128506-5    LABE MANCILLA CLAUDIA GUISELA      13736066-7     921   5   012  3942940-3        3    10/2023-10/2023     61.684
 1030128510-3    OYARZO ASENJO SUSANA CECILIA       13821700-0     921   5   012  4041926-8        3    10/2023-10/2023     61.684
 1030128518-9    GARNICA ARIAS YESICA LILIANA       12340856-K     921   5   012  4121898-3        3    10/2023-10/2023     61.684
 1030128522-7    AGUILA PACHECO VALERY CHRISTIE     18870234-1     921   5   012  3585356-1        3    10/2023-10/2023     61.684
 1030128524-3    INALEF GUTIERREZ ERICA DINA        12753827-1     921   5   012  3770420-2        3    10/2023-10/2023     61.684
 1030128525-1    GARCIA TRARO EDITH DEL CARMEN      13735450-0     921   5   012  3817739-7        3    10/2023-10/2023     61.684
 1030128528-6    OYARZUN BUSTOS CONSTANZA ANYEL     19640590-9     921   5   012  4042305-2        3    10/2023-10/2023     61.684
 1030128531-6    COLIAO CANQUIL KATHERIN BEATRI     18936927-1     921   5   012  3749143-8        3    10/2023-10/2023     61.684
 1030128537-5    CUMILEF CUMILEF MARTA CONSTANZ     18493066-8     921   5   012  3761664-8        3    10/2023-10/2023     61.684
 1030128544-8    OBANDO QUINTANA NAYARETH XIMEN     18491042-K     921   5   012  4030917-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8966
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030128557-K    ESPEJO PEREZ BELEN NOEMI           15275460-4     921   5   012  3800220-1        3    10/2023-10/2023     61.684
 1030128564-2    ALHAMBRA BAEZA PATRICIA ANDREA     16756470-4     921   5   012  3595862-2        3    10/2023-10/2023     61.684
 1030128570-7    JARA GONZALEZ ERNESTINA MARITZ     12593804-3     921   5   012  3770646-9        3    10/2023-10/2023     61.684
 1030128576-6    CARDENAS BARRIENTOS EVELYN LOR     14096686-K     921   5   012  3727606-5        3    10/2023-10/2023     61.684
 1030128582-0    GARCES IMIO KATERIN DEL CARMEN     18492227-4     921   5   012  3817344-8        3    10/2023-10/2023     61.684
 1030128602-9    ARIAS VERA ANDREA DEL CARMEN       19087065-0     921   5   012  3620945-3        3    10/2023-10/2023     61.684
 1030128610-K    SILVA ALVARADO VIVIANA ESTEFAN     18492999-6     921   1   303  4387979-0        3    10/2023-10/2023     60.984
 1030128611-8    GUZMAN GUZMAN VANESSA BELEN        20265059-7     921   5   012  3856580-K        4    10/2023-10/2023     82.012
 1030128613-4    JIMENEZ LIZAMA REGINA DEL CARM     11923343-7     921   1   303  4387664-3        3    10/2023-10/2023     60.984
 1030128624-K    PINO MUNOZ NATALIA ROCIO           17197743-6     921   5   012  4142336-6        4    10/2023-10/2023     82.012
 1030128625-8    CARDENAS HUEITRA PATRICIA ESTE     20097174-4     921   1   303  4387452-7        3    10/2023-10/2023     60.984
 1030128629-0    URIBE VEGA KAROL ANDREA            17197434-8     921   5   012  4348594-6        3    10/2023-10/2023     61.684
 1030128662-2    ROJEL MARTINEZ CONSTANZA DENIS     17197739-8     921   5   012  4210814-6        3    10/2023-10/2023     61.684
 1030128686-K    MIRANDA URIBE VERONICA NATALIA     17531272-2     921   5   012  4072014-6        3    10/2023-10/2023     61.684
 1030128690-8    HERRERA COLIL ODETTE MAGDALENA     15274818-3     921   5   012  3824361-6        3    10/2023-10/2023     61.684
 1030128694-0    CORONA PACHECO BELEN ALEJANDRA     18962896-K     921   5   012  3661528-1        3    10/2023-10/2023     61.684
 1030128740-8    VALDERA MUNOZ MARCELA EDITH        12594045-5     921   5   012  3940118-5        3    10/2023-10/2023     61.684
 1030128747-5    LOVERA ZUMELZU ROSA ANA DEL CA     18130095-7     921   5   012  3932399-0        3    10/2023-10/2023     61.684
 1030128774-2    VARGAS BARRERA PAMELA ANDREA       19269110-9     921   5   012  4352601-4        4    10/2023-10/2023     82.012
 1030128807-2    MORAGA ROZAS SANDY GRACE           17742922-8     921   5   012  4196378-6        3    10/2023-10/2023     61.684
 1030128821-8    PANTOJA PAICIL YESENIA SORAYA      19269535-K     921   5   012  4138832-3        3    10/2023-10/2023     61.684
 1030128823-4    ANCAPAN JEREZ ALONDRA SALOME       20491860-0     921   5   012  3605024-1        3    10/2023-10/2023     61.684
 1030128824-2    QUINTUL VIDAL YASNA YOSELYN        17660035-7     921   5   012  4105958-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8967
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030128826-9    GALLEGOS CARDENAS JENNIFFER AN     19646441-7     921   5   012  3816847-9        3    10/2023-10/2023     61.684
 1030128841-2    CID CARDENAS EVELYN MACARENA       16831351-9     921   5   012  3706027-5        3    10/2023-10/2023     61.684
 1030128860-9    PACHECO ROSAS YOSELIN ANDREA       19085666-6     921   5   012  4137918-9        3    10/2023-10/2023     61.684
 1030128869-2    LEFIAN YEFE DEVORA NOEMI           17918693-4     921   5   012  3943877-1        3    10/2023-10/2023     61.684
 1030128875-7    OJEDA MORA ANA ELIZABETH           16339111-2     921   5   012  4031819-4        3    10/2023-10/2023     61.684
 1030128876-5    CAMINO MEZA NICOLE MARCELA         18577454-6     921   5   012  3723151-7        3    10/2023-10/2023     61.684
 1030128877-3    PEREZ PEREZ ERNA YOHANA            17532480-1     921   5   012  4092815-4        3    10/2023-10/2023     61.684
 1030128881-1    CORONADO LEGER CINTIA MARIBEL      18963152-9     921   5   012  3661572-9        3    10/2023-10/2023     61.684
 1030128891-9    ROSAS CAUCAO MARCELA LORENA        18578939-K     921   5   012  4211532-0        4    10/2023-10/2023     82.012
 1030128894-3    NEIRA CATALAN SCARLETH BETZALY     20493415-0     921   5   012  3772232-4        3    10/2023-10/2023     61.684
 1030128897-8    MONTERO CATALAN MARIA EUGENIA      15278536-4     921   1   303  4387788-7        3    10/2023-10/2023     60.984
 1030128922-2    SOTO ARRIAGADA JAVIERA NICOLE      19861997-3     921   5   012  3717813-6        3    10/2023-10/2023     61.684
 1030128937-0    NAVARRETE MOLINA ROXANA JACQUE     12050394-4     921   5   012  4073424-4        3    10/2023-10/2023     61.684
 1030128954-0    SEPULVEDA MONSALVE DANIELA JAC     18069466-8     921   5   012  4307906-9        3    10/2023-10/2023     61.684
 1030128961-3    PAREDES PAREDES MARIA JOSE         19086661-0     921   5   012  4084508-9        3    10/2023-10/2023     61.684
 1030128963-K    PUCA GONZALEZ LAREN YESENIA        16868609-9     921   5   012  4263590-1        3    10/2023-10/2023     61.684
 1030128974-5    RUIZ ARCOS CLAUDIA ANDREA          17997619-6     921   5   012  4266141-4        3    10/2023-10/2023     61.684
 1030128993-1    GUERRERO ALVARADO INGRID YOSEL     17997340-5     921   5   012  4128584-2        3    10/2023-10/2023     61.684
 1030129004-2    CARDENAS SALDANA PAMELA ANDREA     13822607-7     921   5   012  3646744-4        3    10/2023-10/2023     61.684
 1030129012-3    SILVA ABELLO RUTH MERY             18492407-2     921   5   012  4234196-7        4    10/2023-10/2023     82.012
 1030129014-K    FERNANDEZ ULLOA YENIFER VANESA     19983506-8     921   5   012  4114614-1        3    10/2023-10/2023     61.684
 1030129019-0    DIMTER AMPUERO ADANIS SOLEDAD      20491816-3     921   5   012  3711152-K        3    10/2023-10/2023     61.684
 1030129022-0    LORCA MILLACAN ANDREA PAOLA        18962613-4     921   5   012  3946299-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8968
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030129046-8    PAICIL PAILLAMANQUE ROXANA YAN     18491601-0     921   5   012  4138072-1        3    10/2023-10/2023     61.684
 1030129066-2    ESTRADA ANDRADE YARELA ALEJAND     17660048-9     921   5   012  3803339-5        3    10/2023-10/2023     61.684
 1030129071-9    GONZALEZ MARTINEZ RITA ESTELA      16085198-8     921   5   012  4126149-8        3    10/2023-10/2023     61.684
 1030129082-4    FREUDE FREUDE YOSELIN DEL CARM     18963882-5     921   5   012  3666716-8        3    10/2023-10/2023     61.684
 1030129089-1    NEGRON POZAS JEANNETTE ALEJAND     19535885-0     921   5   012  4074042-2        4    10/2023-10/2023     82.012
 1030129115-4    KRAM TRUNCE SANDRA LORENA          16338399-3     921   5   012  3897775-K        3    10/2023-10/2023     61.684
 1030129118-9    SINCHICO CAMUENDO MARIA JESUS      23659907-8     921   5   012  4237157-2        4    10/2023-10/2023     82.012
 1030129122-7    OYARZUN YAEGER BARBARA ANDREA      19085429-9     921   5   012  4254447-7        3    10/2023-10/2023     82.012
 1030129130-8    ONATE MANAO FRANCISCA CAMILA       18870980-K     921   5   012  4251292-3        3    10/2023-10/2023     61.684
 1030129145-6    CARVACHO MONTES DENISSE ALEJAN     18277759-5     921   5   012  3733398-0        3    10/2023-10/2023     61.684
 1030129149-9    PONCE LESPAY FABIOLA ANDREA        19085528-7     921   5   012  4100820-2        4    10/2023-10/2023     82.012
 1030129156-1    MARTINEZ OLIVEROS CAMILA ANDRE     18129519-8     921   5   012  4188328-6        5    10/2023-10/2023     61.684
 1030129167-7    VEGA BECERRA CAMILA FERNANDA       18016622-K     921   1   303  4387959-6        3    10/2023-10/2023     60.984
 1030129191-K    URIBE VILLEGAS DENNIS PAULINA      19085834-0     921   5   012  4348606-3        3    10/2023-10/2023     61.684
 1030129198-7    MONTANA SILVA BETSABE YOSELIN      18493281-4     921   5   012  3971911-8        3    10/2023-10/2023     61.684
 1030129199-5    VALDIVIA LIRA NATHALIE DEL CAR     17250320-9     921   5   012  4350340-5        3    10/2023-10/2023     61.684
 1030129200-2    GUALA MILLAN HILDA ELIZABETH       18871647-4     921   5   012  4128185-5        3    10/2023-10/2023     61.684
 1030129203-7    VIDAL SANCHEZ SONIA ESTER          16584312-6     921   5   012  3686652-7        4    10/2023-10/2023     82.012
 1030129205-3    SANCHEZ CUMIAN JESSICA JEANETT     12594265-2     921   5   012  3939087-6        3    10/2023-10/2023     61.684
 1030129224-K    CARMONA ALDUNATE HILDA ROCIO       19641231-K     921   1   303  4387499-3        3    10/2023-10/2023     60.984
 1030129232-0    VARGAS SOTO DANIELA ALEJANDRA      17124777-2     921   5   012  4244992-K        4    10/2023-10/2023     82.012
 1030129234-7    CONEJEROS RIQUELME ANGELINA BE     17996713-8     921   5   012  3751258-3        3    10/2023-10/2023     61.684
 1030129237-1    MOREIRA BARRIENTOS CRISTINA AL     19086631-9     921   5   012  3977587-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8969
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030129242-8    NAGUIL NAIPIL KARINA FRANCISCA     18936936-0     921   5   012  3827709-K        4    10/2023-10/2023     82.012
 1030129244-4    NAVARRO VELOSO VIVIANA ESTEFAN     18131459-1     921   5   012  4026563-5        3    10/2023-10/2023     61.684
 1030129252-5    GUERRERO LLANCAR CARLA DANIELA     17659338-5     921   1   303  4387608-2        3    10/2023-10/2023     60.984
 1030129259-2    PINTO BARRIA YAMILETTE ARACELI     19270146-5     921   5   012  4096958-6        3    10/2023-10/2023     61.684
 1030129266-5    VARGAS VARGAS SARA LEONIZA         19413460-6     921   5   012  4323706-3        3    10/2023-10/2023     61.684
 1030129277-0    CASTRO VELASQUEZ MARICELA SOLE     17658419-K     921   5   012  4056537-K        3    10/2023-10/2023     61.684
 1030129279-7    MOREIRA BARRIENTOS FRANCISCA D     20153449-6     921   5   012  3977588-3        3    10/2023-10/2023     82.012
 1030129287-8    FLORIAN MANTILLA SILVIA ROSMER     21815067-5     921   5   012  4116963-K        3    10/2023-10/2023     61.684
 1030129302-5    OBREQUE CORONADO SOLEDAD ANDRE     17996977-7     921   5   012  4031038-K        3    10/2023-10/2023     61.684
 1030129306-8    ARAYA CARRENO CAROLINA VALERIA     19536635-7     921   5   012  4000001-1        3    10/2023-10/2023     61.684
 1030129317-3    GARCES RAUQUE BERCILIA ANDREA      15295846-3     921   5   012  3836576-2        3    10/2023-10/2023     61.684
 1030129333-5    INAYAO OLIVA FRANCISCA ANDREA      19555497-8     921   5   012  3916428-0        3    10/2023-10/2023     61.684
 1030129339-4    PACHECO BORQUEZ MARIA JOSE         19537061-3     921   5   012  4079268-6        3    10/2023-10/2023     61.684
 1030129343-2    TRUNCE RUIZ PAMELA ANDREA          15895279-3     921   5   012  4347534-7        3    10/2023-10/2023     61.684
 1030129353-K    RUIZ VARGAS PABLINA ELIZABETH      19641825-3     921   5   012  4266181-3        3    10/2023-10/2023     61.684
 1030129375-0    VARGAS CHAVEZ MARYORIE KASSAND     18962773-4     921   5   012  4352716-9        3    10/2023-10/2023     61.684
 1030129385-8    SILVA CORONADO DANIXA BELEN        19640656-5     921   5   012  3681297-4        4    10/2023-10/2023     82.012
 1030129393-9    RUIZ RUIZ FRESIA DEL CARMEN        17531156-4     921   5   012  4170223-0        3    10/2023-10/2023     61.684
 1030129409-9    CAMINO HINOSTROZA KARIN PATRIC     12592055-1     921   5   012  4049337-9        3    10/2023-10/2023     61.684
 1030129410-2    SOTO HERNANDEZ YOSELIN ANDREA      19049746-1     921   5   012  4239851-9        3    10/2023-10/2023     61.684
 1030129414-5    VELASQUEZ VELASQUEZ YESSENIA N     18869809-3     921   5   012  4328818-0        3    10/2023-10/2023     61.684
 1030129425-0    QUIDEL CARCAMO JOSELYN ROMANET     19269890-1     921   5   012  4204352-4        3    10/2023-10/2023     61.684
 1030129427-7    DIAZ DIAZ VALERIA EDITH            17198823-3     921   5   012  4068618-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8970
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030129428-5    PUNONANCO LABE THIARE STEPHANI     20060419-9     921   5   012  4102973-0        3    10/2023-10/2023     61.684
 1030129431-5    SANCHEZ PILLANCAR IVETTE ANDRE     16113462-7     921   5   012  4304353-6        3    10/2023-10/2023     61.684
 1030129436-6    AGUILA BORQUEZ BARBARA XIMENA      20354192-9     921   5   012  3585177-1        5    10/2023-10/2023    102.340
 1030129446-3    CARVALLO TEJEDA JAVIERA ANDREA     19270459-6     921   5   012  4054321-K        3    10/2023-10/2023     61.684
 1030129462-5    ORELLANA LLANCAR MARISOL DEL C     17247610-4     921   5   012  4036620-2        5    10/2023-10/2023    102.340
 1030129467-6    SAAVEDRA LOPEZ MELISA CECILIA      19863794-7     921   5   012  4266247-K        3    10/2023-10/2023     61.684
 1030129469-2    MUNOZ HUAIQUIAN TAMARA ALEXAND     19535110-4     921   5   012  3982187-7        3    10/2023-10/2023     61.684
 1030129493-5    LLAITUL GONZALEZ MARIANELA DEL     15795405-9     921   5   012  4181232-K        3    10/2023-10/2023     61.684
 1030129497-8    NILIAN MARTINEZ POLETTE MACARE     20097621-5     921   5   012  4248513-6        3    10/2023-10/2023     61.684
 1030129504-4    CARDENAS OJEDA DANIELA ANDREA      18493195-8     921   5   012  3646648-0        5    10/2023-10/2023     61.684
 1030129505-2    NILIAN BARRIENTOS MARIA FERNAN     18578308-1     921   5   012  4028097-9        3    10/2023-10/2023     61.684
 1030129508-7    BURGOS PROBOSTE YASMIN DEL PIL     19537298-5     921   5   012  3702298-5        3    10/2023-10/2023     61.684
 1030129519-2    MONTECINOS RODRIGUEZ YESSENIA      17532250-7     921   5   012  3972515-0        3    10/2023-10/2023     61.684
 1030129523-0    NAIGUAL CARDENAS IDA ELIZABETH     17198174-3     921   5   012  4137250-8        3    10/2023-10/2023     61.684
 1030129532-K    AREL AREL MARGARITA DEL CARMEN     16337664-4     921   5   012  3618223-7        3    10/2023-10/2023     61.684
 1030129538-9    BRAVO GALVAN ANDREA GISELA         17538026-4     921   5   012  4009867-4        3    10/2023-10/2023     61.684
 1030129557-5    PEREZ PEREZ MAKARENA YASMIN        18872206-7     921   5   012  4203381-2        3    10/2023-10/2023     61.684
 1030129570-2    MANSILLA ALDERETE URSULA ROMIN     16781205-8     921   5   012  3934056-9        3    10/2023-10/2023     61.684
 1030129575-3    ANTILEF SOTO YOHANA IVON           18537903-5     921   5   012  3998041-K        4    10/2023-10/2023     82.012
 1030129577-K    YAIQUEN ARCOS LISET IVONNE         18204534-9     921   5   012  4362091-6        3    10/2023-10/2023     61.684
 1030129578-8    BAEZ ESPANA CATALINA ANDREA        19535572-K     921   5   012  4004699-2        3    10/2023-10/2023     61.684
 1030129590-7    LIZAMA ROBLES GLORIA ISAMAR        20235593-5     921   5   012  3927074-9        3    10/2023-10/2023     61.684
 1030129593-1    BARRIA MIRANDA ROMYNA KARLA        19537266-7     921   5   012  3691998-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8971
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030129595-8    VON JOHNN VELASQUEZ VICTORIA M     16247060-4     921   5   012  4173524-4        5    10/2023-10/2023     61.684
 1030129600-8    DIAZ MUNOZ CAROLINA VALESCA        19269874-K     921   5   012  3710543-0        3    10/2023-10/2023     61.684
 1030129604-0    YANEZ ESTRADA KATHERINE DANIEL     19861427-0     921   5   012  4340770-8        4    10/2023-10/2023     82.012
 1030129619-9    CALFULEF ALVARADO JESSICA ALEJ     16780567-1     921   5   012  3722455-3        4    10/2023-10/2023     82.012
 1030129625-3    TORRES ALMONACID KAREN PATRICI     17056166-K     921   5   012  4275449-8        4    10/2023-10/2023     82.012
 1030129626-1    CARDENAS RAIPAN KARINA MARIBEL     16830956-2     921   5   012  3646707-K        3    10/2023-10/2023     61.684
 1030129662-8    TRIPAYAN PEREZ ANA LUISA           16780554-K     921   5   012  4279028-1        4    10/2023-10/2023     82.012
 1030129666-0    HUISCA PANIL KAREN YAQUELIN        19641671-4     921   5   012  3886781-4        3    10/2023-10/2023     61.684
 1030129670-9    ALVAREZ MARILEO SOLEDAD MARIBE     19317952-5     921   5   012  3601475-K        3    10/2023-10/2023     61.684
 1030129681-4    ARIAS MILLAQUIPAI DAMARIS DEL      18629568-4     921   5   012  3620535-0        4    10/2023-10/2023     82.012
 1030129688-1    HUENCHULLANCA MARIN SANDRA EST     15273961-3     921   5   012  3859938-0        3    10/2023-10/2023     61.684
 1030129713-6    CHODIL GUENCHUAN PRISCILLA AND     20098105-7     921   5   012  3705939-0        3    10/2023-10/2023     61.684
 1030129718-7    LLANQUILEF LLANQUILEF INGRID D     17997608-0     921   1   303  4387677-5        3    10/2023-10/2023     60.984
 1030129748-9    COLIHUECHUN BARRIA ADRIANA MEL     18963026-3     921   5   012  3749198-5        3    10/2023-10/2023     61.684
 1030129783-7    ALVAREZ VILLARROEL PAULINA JEN     16344492-5     921   5   012  3602827-0        3    10/2023-10/2023     61.684
 1030129801-9    BARRIA NAIPIL JORDANA YARIXA       19268958-9     921   5   012  3692024-6        3    10/2023-10/2023     61.684
 1030129822-1    CASTILLO RIOS DINA GISEL           18302903-7     921   5   012  3705089-K        3    10/2023-10/2023     61.684
 1030129823-K    CARDENAS PACHECO LILIAN MAGDAL     18490917-0     921   5   012  3728212-K        3    10/2023-10/2023     61.684
 1030129824-8    ALVIAL CANALES VERONICA ALEJAN     13117847-6     921   5   012  3603247-2        3    10/2023-10/2023     61.684
 1030129841-8    HERNANDEZ DIAZ MARIA JOSE          19029594-K     921   5   012  3878768-3        3    10/2023-10/2023     61.684
 1030129873-6    MESAS ANTINIR NATALY LUCERINA      19863081-0     921   5   012  3965091-6        3    10/2023-10/2023     61.684
 1030129883-3    CHAVEZ MERCEGUE TANIA BEATRIZ      14589746-7     921   5   012  3656400-8        3    10/2023-10/2023     61.684
 1030129886-8    CARDENAS NAHUELPAN MARICELA RO     18548460-2     921   5   012  3728150-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8972
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030129889-2    ALTAMIRANO LEFIAN ARLINI MARGO     19536969-0     921   5   012  3598068-7        3    10/2023-10/2023     61.684
 1030129894-9    CARES ANABALON GRACIELA AURORA     18492499-4     921   5   012  3728595-1        3    10/2023-10/2023     61.684
 1030129904-K    AVILA FLANDEZ KAPRISNA MELISA      20122737-2     921   5   012  3628385-8        4    10/2023-10/2023     61.684
 1030129906-6    BURGOS GONZALEZ TAMARA DEL CAR     16831592-9     921   5   012  3639149-9        4    10/2023-10/2023     82.012
 1030129912-0    PAIRICAN MARIO BEATRIZ DEL CAR     16163556-1     921   5   012  4138404-2        4    10/2023-10/2023     82.012
 1030129930-9    OYARZO CASTILLO YOSELIN MICHAE     18901980-7     921   5   012  4041963-2        3    10/2023-10/2023     61.684
 1030129958-9    NAGUIL IMILMAQUI ROSALIA JANET     10803723-7     921   5   012  4023346-6        2    10/2023-10/2023     61.684
 1030129960-0    DOEPKING VIDAL KATHERINE YASMI     18492772-1     921   5   012  3711220-8        4    10/2023-10/2023     82.012
 1030129965-1    DIAZ DIAZ CAROLINA ALEJANDRA       16002881-5     921   5   012  3710019-6        3    10/2023-10/2023     61.684
 1030129967-8    FERNANDEZ VALENZUELA BELEN ALE     18743405-K     921   5   012  3784454-3        5    10/2023-10/2023     82.012
 1030129976-7    ARO PUNONANCO DANIELA ALEJANDR     18369031-0     921   5   012  3621515-1        3    10/2023-10/2023     61.684
 1030129989-9    VARGAS CATALAN MABEL SORAYA        17360909-4     921   5   012  4322078-0        3    10/2023-10/2023     61.684
 1030129998-8    FIGUEROA ROSAS ANDREA ALEJANDR     16337428-5     921   5   012  3785087-K        3    10/2023-10/2023     61.684
 1030130005-6    PEREZ BELLO KATERIN AMELIA         18491498-0     921   5   012  4090967-2        3    10/2023-10/2023     61.684
 1030130006-4    BADILLA ALVAREZ BARBARA MARLEN     19379226-K     921   5   012  3687915-7        3    10/2023-10/2023     60.984
 1030130008-0    CANIUPAN IMIO MARITZA JACQUELI     19086236-4     921   5   012  3645646-9        3    10/2023-10/2023     61.684
 1030130010-2    BARRIA RUIZ PAMELA ALEJANDRA       17742595-8     921   5   012  3633083-K        4    10/2023-10/2023     82.012
 1030130011-0    MARIPAN YEFI RUTH MAGDALENA        13163499-4     921   5   012  4014625-3        3    10/2023-10/2023     61.684
 1030130016-1    MARTINEZ BUSTAMANTE YARITZA EL     18870600-2     921   5   012  3955345-7        3    10/2023-10/2023     61.684
 1030130020-K    PEREZ RUIZ YOANA ALEJANDRA         13118620-7     921   5   012  4093275-5        3    10/2023-10/2023     61.684
 1030130022-6    ROSAS SOTO SANDRA FABIOLA          08147233-5     921   5   012  4211570-3        3    10/2023-10/2023     61.684
 1030130024-2    ALARCON VALDERRAMA ANGELICA MA     16408118-4     921   5   012  3592411-6        3    10/2023-10/2023     61.684
 1030130030-7    MANSILLA CARDENAS CATALINA STE     19536094-4     921   1   303  4387691-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8973
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030130033-1    OYARZUN MANCILLA DANIELA ALEJA     16343346-K     921   5   012  4042419-9        4    10/2023-10/2023     82.012
 1030130034-K    PEREIRA ALVAREZ GEYSSY ANDREA      16696710-4     921   5   012  4089990-1        3    10/2023-10/2023     61.684
 1030130040-4    LOAIZA BELLO LAURA ALEJANDRA       18239437-8     921   5   012  3928613-0        3    10/2023-10/2023     61.684
 1030130064-1    GUZMAN GUZMAN YESENIA MABEL        18491921-4     921   5   012  3823462-5        3    10/2023-10/2023     61.684
 1030130083-8    PADILLA CASTILLO LILIANA PAOLA     10983727-K     921   5   012  4079953-2        3    10/2023-10/2023     61.684
 1030130096-K    REYES QUINTUL NATALY YALLIZE       19642067-3     921   5   012  4152400-6        3    10/2023-10/2023     61.684
 1030130114-1    CARDENAS CARDENAS NASSTASJA SO     16344182-9     921   5   012  3727704-5        3    10/2023-10/2023     61.684
 1030130149-4    CHACON AGUILA XIMENA MABEL         12754364-K     921   5   012  3743389-6        3    10/2023-10/2023     61.684
 1030130178-8    GUARDA PUNOL YASNA ELIZABETH       17741565-0     921   1   303  4387576-0        3    10/2023-10/2023     60.984
 1030130190-7    MUNOZ RETAMALES MARIA MARIBEL      15272339-3     921   5   012  4022778-4        3    10/2023-10/2023     61.684
 1030130198-2    LICAN EPUYAO PAMELA ALEJANDRA      18492956-2     921   5   012  3925696-7        3    10/2023-10/2023     61.684
 1030130202-4    LEFIAN HUERTA CLARA SOLEDAD        18603784-7     921   1   303  4387670-8        3    10/2023-10/2023     60.984
 1030130231-8    HIDALGO RIVERA PAULA ANDREA        15295413-1     921   5   012  3883034-1        3    10/2023-10/2023     61.684
 1030130243-1    GUZMAN GALLARDO SORAYA ANASTAS     20153602-2     921   5   012  3823424-2        3    10/2023-10/2023     61.684
 1030130245-8    NAHUELHUAL PENCHULEF IRMA INES     17365777-3     921   5   012  4023548-5        3    10/2023-10/2023     61.684
 1030130247-4    ALBARRAN GATICA ABEL ISAAC         13819725-5     921   5   012  3592742-5        3    10/2023-10/2023     61.684
 1030130252-0    JEREZ SEPULVEDA ELENA TAMARA       18963940-6     921   5   012  3917272-0        3    10/2023-10/2023     61.684
 1030130255-5    URREA SANTIBANEZ FABIOLA CONST     18870640-1     921   5   012  4244527-4        5    10/2023-10/2023    102.340
 1030130263-6    CANDIA ARRIAGADA JUANA NICOL       18718959-4     921   5   012  3645148-3        3    10/2023-10/2023     61.684
 1030130266-0    ARRIAGADA MILAN LUZ ANDREA         12754922-2     921   5   012  3623221-8        3    10/2023-10/2023     61.684
 1030130271-7    RIOS PEREZ CAROLINA ELIZABETH      15896217-9     921   5   012  4207145-5        3    10/2023-10/2023     61.684
 1030130276-8    LEIVA MEZA MARITZA ALEJANDRA       15795574-8     921   5   012  4179377-5        4    10/2023-10/2023     82.012
 1030130277-6    ORTEGA HUALA KATIUCHKA ANDREA      18871373-4     921   5   012  4038202-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8974
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030130279-2    AVILA CARDENAS EVELYN CAROLINA     15940084-0     921   5   012  3628238-K        3    10/2023-10/2023     61.684
 1030130285-7    TREMIGUAL SANCHEZ CLERIA GUILL     14101996-1     921   5   012  4278792-2        2    10/2023-10/2023     61.684
 1030130286-5    OJEDA GARCES CAMILA YESENIA        15275607-0     921   5   012  4031653-1        3    10/2023-10/2023     61.684
 1030130296-2    GARCIA CARDENAS CLAUDIA PAMELA     15296519-2     921   5   012  3836880-K        3    10/2023-10/2023     61.684
 1030130298-9    DELGADO AGUILAR JAVIERA LEONOR     19653369-9     921   1   303  4387454-3        4    10/2023-10/2023     81.312
 1030130303-9    CORONA ORTIZ DANIELA MAGDALENA     18363561-1     921   5   012  3661527-3        3    10/2023-10/2023     61.684
 1030130306-3    GONZALEZ GONZALEZ YARELLY ALEJ     16781647-9     921   5   012  3769277-8        4    10/2023-10/2023     82.012
 1030130307-1    NORIN OJEDA CAMILA ANDREA          19091396-1     921   5   012  4028756-6        3    10/2023-10/2023     61.684
 1030130328-4    COLIMIL MILLAN GUICELA EDITH       20492868-1     921   5   012  3706514-5        3    10/2023-10/2023     61.684
 1030130334-9    TILLEMANN CANQUIL JAVIERA YESE     19983343-K     921   5   012  4272303-7        3    10/2023-10/2023     61.684
 1030130336-5    AGUILA PENA VANNIA PAMELA          16684373-1     921   5   012  3585369-3        3    10/2023-10/2023     61.684
 1030130341-1    HUALAMAN PAREDES MARIA FERNAND     17997152-6     921   5   012  4134058-4        3    10/2023-10/2023     61.684
 1030130344-6    HUEITIAO CRUCES PAMELA BEATRIZ     16830629-6     921   5   012  4134292-7        3    10/2023-10/2023     61.684
 1030130359-4    GONZALEZ PENA MACARENA ELVECIA     15576270-5     921   5   012  3848504-0        3    10/2023-10/2023     61.684
 1030130374-8    CARDENAS BARRIA SHARON ELISABE     19536036-7     921   5   012  3646333-3        3    10/2023-10/2023     61.684
 1030130377-2    BARRIA MARTINEZ NAYARETH CAMIL     18870688-6     921   5   012  3691963-9        4    10/2023-10/2023     82.012
 1030130395-0    MERA ASCENCIO FERNANDA STEPHAN     18532664-0     921   5   012  4017015-4        3    10/2023-10/2023     61.684
 1030130401-9    HUISCANANCO MOREIRA ORNELLA EL     18131006-5     921   5   012  3860649-2        3    10/2023-10/2023     61.684
 1030130405-1    QUEZADA OBANDO KERTY DEL PILAR     19537602-6     921   5   012  4103826-8        3    10/2023-10/2023     61.684
 1030130420-5    NAVARRETE FUENTEALBA SILVANA E     17741938-9     921   5   012  4073350-7        7    10/2023-10/2023     82.012
 1030130423-K    ESPINOZA BRITO NICOLE ALEJANDR     17927864-2     921   5   012  3764688-1        4    10/2023-10/2023     82.012
 1030130431-0    VERA AGUILA GHISLAINE SCARLETT     17434677-1     921   5   012  4330470-4        3    10/2023-10/2023     61.684
 1030130442-6    COLQUE CHIPANA LUZ MARINA          24134951-9     921   1   303  4387523-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8975
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030130448-5    FARIAS CORTES NATALIA ANDREA       19190078-2     921   5   012  3804219-K        3    10/2023-10/2023     61.684
 1030130463-9    ROMAN OSPINA ELIZABETH             23937559-6     921   5   012  4166618-8        3    10/2023-10/2023     61.684
 1030130465-5    PERALTA VELASQUEZ CONSTANZA AN     19861712-1     921   5   012  4089832-8        3    10/2023-10/2023     61.684
 1030130478-7    VILLARROEL ALVIAL VANESA DEL C     19426117-9     921   5   012  4338235-7        3    10/2023-10/2023     61.684
 1030130481-7    VARGAS CALAPAI ROCIO ALEJANDRA     19640869-K     921   1   303  4387953-7        3    10/2023-10/2023     60.984
 1030130482-5    GUERRERO VELOSO SCARLETH DENIT     19640512-7     921   5   012  3853447-5        3    10/2023-10/2023     61.684
 1030130493-0    LOAIZA BARRIENTOS LUCIA PROSNE     20799945-8     921   5   012  3928609-2        3    10/2023-10/2023     61.684
 1030130508-2    GONZALEZ CHAVEZ PRISCILLA SOLE     13885238-5     921   5   012  3819719-3        3    10/2023-10/2023     61.684
 1030130518-K    SAMOSA ALVEAL RUTH VERONICA        14500196-K     921   5   012  4220482-K        2    10/2023-10/2023     61.684
 1030130519-8    MELILLANCA ALVARADO VALERIA NO     18870217-1     921   1   303  4387705-4        3    10/2023-10/2023     60.984
 1030130532-5    ROMAN ROMAN DANIELA THIARE         20140256-5     921   5   012  4210965-7        3    10/2023-10/2023     61.684
 1030130547-3    RUIZ SALAMANCA SANDRA VERONICA     19537341-8     921   5   012  4170267-2        3    10/2023-10/2023     61.684
 1030130575-9    IVULIC LORCA ENGESSER IVANKA M     16338123-0     921   5   012  3891350-6        3    10/2023-10/2023     61.684
 1030130577-5    PAILANCA VILLARROEL PRISCILA A     18131222-K     921   5   012  4080452-8        3    10/2023-10/2023     61.684
 1030130593-7    IMIO CAUCAU YESICA BEATRIZ         13163742-K     921   5   012  3889016-6        3    10/2023-10/2023     61.684
 1030130599-6    BARRIENTOS HUICHALAF CAROLINA      15914477-1     921   5   012  3692530-2        3    10/2023-10/2023     61.684
 1030130612-7    DEUMA DEUMA MARGARITA SCARLETH     19269658-5     921   5   012  3873599-3        3    10/2023-10/2023     61.684
 1030130617-8    ARENAS MENESES LENY FERNANDA       18129064-1     921   5   012  3618869-3        4    10/2023-10/2023     82.012
 1030130621-6    CORREA ZUNIGA MARIA JOAQUINA       19786327-7     921   5   012  3757019-2        3    10/2023-10/2023     61.684
 1030130625-9    PAZ CAICEDO MARICEL                25762652-0     921   5   012  4139970-8        3    10/2023-10/2023     61.684
 1030130635-6    GUERRA CORONADO XIMENA PILAR       15296658-K     921   5   012  3852294-9        3    10/2023-10/2023     61.684
 1030130651-8    BUSTOS PENA KARINA DE LAS MERC     14377283-7     921   5   012  3640360-8        3    10/2023-10/2023     61.684
 1030130656-9    MANCILLA VIVAR KATERIN LLESENI     18964308-K     921   5   012  4013630-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8976
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030130671-2    VILLARROEL DIAZ YARIXA FERNAND     18964798-0     921   5   012  4338394-9        3    10/2023-10/2023     61.684
 1030130673-9    BARRIA ALVAREZ MARCIA ANDREA       15689418-4     921   5   012  3691599-4        3    10/2023-10/2023     61.684
 1030130686-0    AGUILAR CARDENAS KATHERINE LIS     17658224-3     921   5   012  3585707-9        3    10/2023-10/2023     61.684
 1030130690-9    GONZALEZ TORRES THAISSE ESTEPH     19861646-K     921   5   012  3821335-0        3    10/2023-10/2023     61.684
 1030130692-5    FLORES PEREZ MABEL VALENTINA       19983440-1     921   1   303  4387568-K        3    10/2023-10/2023     60.984
 1030130699-2    MICKELSEN MARAGANO ELIZABETH D     15295830-7     921   1   303  4387711-9        3    10/2023-10/2023     60.984
 1030130707-7    ASENCIO ANDRADE GHISLAINE DEL      17997447-9     921   5   012  3624753-3        3    10/2023-10/2023     61.684
 1030130717-4    ASENJO ANTIAS LILIANA ALEJANDR     13848548-K     921   5   012  3624933-1        3    10/2023-10/2023     61.684
 1030130722-0    YANEZ YANEZ LORENA ANDREA          14039349-5     921   5   012  4363531-K        3    10/2023-10/2023     61.684
 1030130725-5    BURGOS GARNICA ANA PAULINA         18870481-6     921   5   012  3702102-4        3    10/2023-10/2023     61.684
 1030130726-3    MELILLANCA MARDONES ROSA NOEMI     17851375-3     921   5   012  4016227-5        3    10/2023-10/2023     61.684
 1030130736-0    GARCES OJEDA ANGELA SOLANGE        20266173-4     921   1   303  4387573-6        3    10/2023-10/2023     60.984
 1030130741-7    ORELLANA BARRERA MARIA SOLEDAD     14037220-K     921   5   012  4076790-8        5    10/2023-10/2023     61.684
 1030130759-K    REYES ESPINOZA YESSENIA ELIZAB     17513236-8     921   5   012  4206379-7        3    10/2023-10/2023     61.684
 1030130773-5    PEREZ ALMONACID YAZMIN ANTONIE     18962690-8     921   5   012  4090699-1        3    10/2023-10/2023     61.684
 1030130778-6    HERRERA MORA PAMELA VIVIANA        15246286-7     921   5   012  3858761-7        3    10/2023-10/2023     61.684
 1030130797-2    VALDERAS VALDERAS MARIA PAZ        19641658-7     921   5   012  4315738-8        3    10/2023-10/2023     61.684
 1030130801-4    GONZALEZ CASAS YOSELYN ALFARO      18238071-7     921   5   012  3819656-1        3    10/2023-10/2023     61.684
 1030130806-5    PALMA RAMIREZ DAYANA MARLEN        17197240-K     921   5   012  4082395-6        3    10/2023-10/2023     61.684
 1030130824-3    QUIJADA LEGER JOCELYN HERMINIA     16714057-2     921   5   012  4144818-0        3    10/2023-10/2023     61.684
 1030130842-1    HUISCA COLPI BLANCA EUGENIA        15914497-6     921   5   012  3668908-0        3    10/2023-10/2023     61.684
 1030130855-3    CHEUQUEMAN BAEZ ROSA DEL CARME     19270153-8     921   5   012  3656710-4        3    10/2023-10/2023     61.684
 1030130863-4    PACHECO CHAPARRO LUCIA YAQUELI     15528655-5     921   5   012  3794666-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8977
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030130870-7    PAISIL RUPAYAN PAOLA JUDITH        19269649-6     921   5   012  4081316-0        3    10/2023-10/2023     61.684
 1030130871-5    HINOSTROZA ARISMENDI YESENIA P     18971639-7     921   5   012  3668612-K        3    10/2023-10/2023     61.684
 1030130873-1    PAILLALEVE CATALAN WALESKA MAC     16344472-0     921   5   012  3794707-5        4    10/2023-10/2023     82.012
 1030130890-1    MARIGUAL COLIHUECHUN ROSA ELIA     15488735-0     921   5   012  3953073-2        3    10/2023-10/2023     61.684
 1030130899-5    SILVA QUEIPUYAO YOCELYN ALEJAN     16338303-9     921   5   012  4236184-4        3    10/2023-10/2023     61.684
 1030130900-2    BARRIA BUSTOS ELENA ODETTE         13821690-K     921   5   012  3691712-1        3    10/2023-10/2023     61.684
 1030130901-0    TRINA PUNOL VERONICA CAMILA        18491022-5     921   5   012  4278928-3        4    10/2023-10/2023     82.012
 1030130931-2    PAREDES HUENCHUMAN MARIA FERNA     18964768-9     921   5   012  4084274-8        3    10/2023-10/2023     61.684
 1030130934-7    CERDA AZOCAR MACARENA ALEJANDR     18130700-5     921   5   012  3742049-2        3    10/2023-10/2023     61.684
 1030130943-6    PINTO QUINTUL YARELA MARLENE       18936941-7     921   5   012  4142679-9        5    10/2023-10/2023     61.684
 1030130949-5    COFIAN MANSILLA DAMARIS YESSEN     19862354-7     921   5   012  3658282-0        5    10/2023-10/2023     61.684
 1030130955-K    CATRILEF AGUILA YENI DEL CARME     16831669-0     921   5   012  3740098-K        4    10/2023-10/2023     82.012
 1030130957-6    SOTO RIOS KARINA ANDREA            19269133-8     921   5   012  3681850-6        3    10/2023-10/2023     61.684
 1030130959-2    HIDALGO HIDALGO MARIA JOSE         20097726-2     921   5   012  3882805-3        3    10/2023-10/2023     61.684
 1030130966-5    BARRIA MARTINEZ OLGA DEL PILAR     13321542-5     921   5   012  3691965-5        3    10/2023-10/2023     61.684
 1030130974-6    NAGUIL DELGADO YESICA ANDREA       13405614-2     921   5   012  4023341-5        2    10/2023-10/2023     61.684
 1030130976-2    CONTRERAS HERRERA PATRICIA KAR     15371312-K     921   5   012  3660197-3        5    10/2023-10/2023     61.684
 1030130991-6    AMPAY MILLAQUIPAI CLAUDIA VANE     18288896-6     921   5   012  3604091-2        3    10/2023-10/2023     61.684
 1030131020-5    SOTOMAYOR AMOLEF DONA BRENDA       20097410-7     921   5   012  4241836-6        3    10/2023-10/2023     61.684
 1030131031-0    POZAS SOLIS YOSELYN SORALLA        19983713-3     921   5   012  4101582-9        3    10/2023-10/2023     61.684
 1030131034-5    OJEDA ANGULO GABRIELA ELIZABET     14037621-3     921   5   012  4031489-K        3    10/2023-10/2023     61.684
 1030131049-3    RAMIREZ ACUM KATERINE CONSUELO     17659490-K     921   5   012  4146040-7        4    10/2023-10/2023     82.012
 1030131054-K    ANGULO OLIVERA TAMARA YESSENIA     19191033-8     921   1   303  4387417-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8978
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030131058-2    GONZALEZ AMPUERO ANGELICA PAZ      19862924-3     921   5   012  3769059-7        3    10/2023-10/2023     61.684
 1030131064-7    QUINTUL SANCHEZ PATRICIA DEL C     12342041-1     921   5   012  4105952-4        3    10/2023-10/2023     61.684
 1030131065-5    CHAURA HUENTEQUEO ROXANA MARIS     16671000-6     921   5   012  4059041-2        4    10/2023-10/2023     82.012
 1030131096-5    AUCAPAN GUIMAI SANDRA PAOLA        17658558-7     921   5   012  3626922-7        3    10/2023-10/2023     61.684
 1030131099-K    BARRIA SANDOVAL JACQUELINE DEL     15275067-6     921   5   012  3633091-0        3    10/2023-10/2023     61.684
 1030131101-5    BARRIA TORRES PAULINA ALEJANDR     16782176-6     921   5   012  3692180-3        4    10/2023-10/2023     82.012
 1030131115-5    PAREDES VASQUEZ MARIA ELIZABET     12422938-3     921   5   012  4084772-3        3    10/2023-10/2023     61.684
 1030131125-2    MANSILLA MORAGA PAMELA FERNAND     16111766-8     921   5   012  4013926-5        3    10/2023-10/2023     61.684
 1030131138-4    ALVARADO YANEZ ALICIA ELIZABET     20097526-K     921   1   303  4387407-1        3    10/2023-10/2023     60.984
 1030131144-9    AROS HINOSTROZA KAREN PAMELA       16780885-9     921   5   012  3621780-4        4    10/2023-10/2023     82.012
 1030131185-6    VIDAL CARCAMO DANICZA DAYAN        17742669-5     921   5   012  4334307-6        3    10/2023-10/2023     61.684
 1030131189-9    NAVARRETE MEDINA DANIELA DEL C     18870770-K     921   5   012  4025040-9        3    10/2023-10/2023     61.684
 1030131214-3    VASQUEZ ROSAS ISABEL VERONICA      18963203-7     921   5   012  4285949-4        3    10/2023-10/2023     61.684
 1030131226-7    SOBARZO CASANUEVA CONSTANZA MA     18366296-1     921   5   012  4172403-K        3    10/2023-10/2023     61.684
 1030131228-3    NECULHUAL HUICHALAF JESSICA PA     15441935-7     921   5   012  4026852-9        3    10/2023-10/2023     61.684
 1030131254-2    LUNA DELGADO KATHERINE DIANA       17741982-6     921   5   012  3933386-4        3    10/2023-10/2023     61.684
 1030131261-5    ROSAS PAREDES SALOME ANDREA        20234711-8     921   5   012  4168451-8        3    10/2023-10/2023     61.684
 1030131274-7    PACHECO SAN MARTIN CAMILA MARI     19426116-0     921   5   012  4137921-9        4    10/2023-10/2023     82.012
 1030131292-5    LOAIZA RUIZ JOSELYN ROXANA         16113149-0     921   5   012  3928646-7        4    10/2023-10/2023    102.340
 1030131311-5    FUENTES GOMEZ CATALINA ANGELIC     19367769-K     921   5   012  3814275-5        3    10/2023-10/2023     61.684
 1030131314-K    RIVADENEIRA CHAURA CLAUDIA AND     17231911-4     921   5   012  4293769-K        3    10/2023-10/2023     61.684
 1030131331-K    FUENTES ROMERO LIDIA DEL CARME     08224148-5     921   5   012  4118524-4        3    10/2023-10/2023     61.684
 1030131347-6    CATALAN HUENUPAN VALERIA DEL C     20524415-8     921   5   012  3739425-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8979
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030131361-1    VILLA PERALTA JACQUELINE FERNA     16905894-6     921   5   012  3686859-7        3    10/2023-10/2023     61.684
 1030131381-6    DIAZ RODRIGUEZ DANIELA PAZ         15273432-8     921   5   012  3779619-0        3    10/2023-10/2023     61.684
 1030131397-2    ANTINIR OVIEDO ANA YANET           13589507-5     921   5   012  3608040-K        3    10/2023-10/2023     61.684
 1030131417-0    RAPA BARRIENTOS JENNIFER ANDRE     18871015-8     921   5   012  4148876-K        3    10/2023-10/2023     61.684
 1030131424-3    DOMINGUEZ OBREQUE ROMINA SCARL     20234462-3     921   5   012  3711262-3        3    10/2023-10/2023     61.684
 1030131425-1    MANCILLA CHEUQUEMAN TAMARA ISA     19641067-8     921   5   012  4013547-2        3    10/2023-10/2023     61.684
 1030131441-3    MERA MILLAQUEO ALEJANDRA ISABE     14038717-7     921   5   012  4017021-9        4    10/2023-10/2023     82.012
 1030131448-0    FUENTES MADARIAGA NICOLE STEPH     18276392-6     921   5   012  3786902-3        4    10/2023-10/2023     82.012
 1030131458-8    DESROSIERS DUVERGE DIEUDONNISE     26676667-K     921   5   012  4068087-K        5    10/2023-10/2023    102.340
 1030131463-4    LLANCACURA CATRIAO DINA ESTER      16263637-5     921   5   012  3670207-9        3    10/2023-10/2023     61.684
 1030131471-5    BARRIA MORALES ALEXANDRA MARIB     19862878-6     921   5   012  4006464-8        3    10/2023-10/2023     61.684
 1030131484-7    RODRIGUEZ RAIL MARCELA SORAYA      16583966-8     921   5   012  4209351-3        3    10/2023-10/2023     61.684
 1030131489-8    ANGULO BORQUEZ KARINA VALESCA      15276471-5     921   5   012  3606636-9        3    10/2023-10/2023     61.684
 1030131493-6    AGUILA ROSAS PAOLA ANDREA          13849153-6     921   5   012  3991878-1        3    10/2023-10/2023     61.684
 1030131512-6    TORRES LLAITUL XIMENA ADRIANA      15442297-8     921   5   012  4276764-6        3    10/2023-10/2023     61.684
 1030131515-0    GAEZ BARRIGA PAULA VERENICE        17198766-0     921   5   012  4119157-0        3    10/2023-10/2023     61.684
 1030131516-9    SILVA HUENUPAN KARINA ANDREA       19269861-8     921   5   012  4235387-6        3    10/2023-10/2023     61.684
 1030131527-4    ALVAREZ VALDERAS ELIANA DEL CA     18129075-7     921   5   012  3602673-1        3    10/2023-10/2023     61.684
 1030131531-2    MUNOZ BECERRA CONSTANZA CAMILA     19535781-1     921   5   001  3771954-4        4    10/2023-10/2023     82.012
 1030131534-7    ORELLANA MUNOZ ANDREA TATIANA      16712048-2     921   5   012  4251970-7        4    10/2023-10/2023     82.012
 1030131540-1    EPUYAO MARIGUAL YOSELIN GRACIE     18491570-7     921   5   012  4110592-5        3    10/2023-10/2023     61.684
 1030131563-0    VERA OVANDO NATALIA ARACELI        18491384-4     921   5   012  4331352-5        3    10/2023-10/2023     61.684
 1030131569-K    OYARZUN NAIPIL ODETTE DEL CARM     16343465-2     921   5   012  4079096-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8980
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030131570-3    POZAS BAEZ ELIANA ROSARIO          18869877-8     921   5   012  4263264-3        3    10/2023-10/2023     61.684
 1030131575-4    HUALAMAN LANDEROS MARION PAZ       17950197-K     921   5   012  4134056-8        3    10/2023-10/2023     61.684
 1030131580-0    HERNANDEZ AROS POLETT SILVANA      16831807-3     921   5   012  3878331-9        3    10/2023-10/2023     61.684
 1030131586-K    ROZAS QUIROZ TAMARA BELEN          18925365-6     921   5   012  4211669-6        3    10/2023-10/2023     61.684
 1030131590-8    SANTIBANEZ BARRIENTOS DANIELA      17531650-7     921   5   012  4227838-6        3    10/2023-10/2023     61.684
 1030131599-1    SOTO MOYA CAROLINA ANDREA          17545597-3     921   5   012  4240343-1        3    10/2023-10/2023     61.684
 1030131604-1    MUNOZ GOMEZ ADRIANA JELITZA        18886826-6     921   5   012  4021979-K        3    10/2023-10/2023     61.684
 1030131606-8    BARRIA CARRASCO KARLA DANITZA      20523664-3     921   5   012  3632887-8        4    10/2023-10/2023     82.012
 1030131611-4    VIDAL GARCES VANESSA YAJAIRA       13522770-6     921   5   012  4334511-7        3    10/2023-10/2023     61.684
 1030131613-0    ALMONACID PAILLAMAN MARY ANDRE     17741821-8     921   5   012  3995252-1        3    10/2023-10/2023     61.684
 1030131622-K    TROQUIAN RIVERA ROXANA BEATRIZ     20234611-1     921   5   012  4280092-9        3    10/2023-10/2023     61.684
 1030131628-9    VIVAR MORALES YASNA NATALY         16586856-0     921   5   012  4340321-4        3    10/2023-10/2023     61.684
 1030131640-8    SANHUEZA VIDAL JESSICA ARLETH      15297845-6     921   5   012  4305689-1        3    10/2023-10/2023     61.684
 1030131677-7    MILLAGUIN MIRANDA GERALDINE DE     18491273-2     921   5   012  4192664-3        3    10/2023-10/2023    102.340
 1030131678-5    OLIVA BARRIENTOS SONIA DEL CAR     13820521-5     921   5   012  4033068-2        3    10/2023-10/2023     61.684
 1030131689-0    LIZAMA CANIO RUDY ADNALDO          15275970-3     921   5   012  4180968-K        4    10/2023-10/2023     82.012
 1030131694-7    MONSALVE MANCILLA EVELYN SUSAN     17658629-K     921   5   012  3971500-7        3    10/2023-10/2023     61.684
 1030131701-3    BARRIENTOS MARTINEZ GRACIELA C     15296168-5     921   5   012  4006702-7        3    10/2023-10/2023     61.684
 1030131719-6    FERRADA PAREDES NATALIE GISELL     16831080-3     921   5   012  4071280-1        4    10/2023-10/2023     82.012
 1030131726-9    OSORIO BARRIA KRISHNA ESCARLET     20265465-7     921   5   012  4040051-6        3    10/2023-10/2023     61.684
 1030131733-1    BELMAR GONZALEZ ANA MARIA          16692056-6     921   5   012  4007962-9        3    10/2023-10/2023     61.684
 1030131736-6    DELGADO LEGER YARITZA ANDREA       19641941-1     921   5   012  3775667-9        3    10/2023-10/2023     61.684
 1030131737-4    APELEO APELEO MARIA IGNACIA        20264799-5     921   5   012  3998391-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8981
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030131742-0    HINOSTROZA CATALAN ALEJANDRA P     17531471-7     921   5   012  3883440-1        3    10/2023-10/2023     61.684
 1030131745-5    VIDAL ANGULO LISELOTH MACARENA     17659079-3     921   5   012  4334208-8        4    10/2023-10/2023     82.012
 1030131746-3    CARABANTES LEMUY NICOL BELEN       19537356-6     921   5   012  4050985-2        3    10/2023-10/2023     61.684
 1030131759-5    SOTO SOTO CAROLINA ANDREA          18491559-6     921   1   303  4387910-3        3    10/2023-10/2023     60.984
 1030131777-3    MARDONES ARRIAGADA ANGELICA NO     15268736-2     921   5   012  4186530-K        3    10/2023-10/2023     61.684
 1030131781-1    NEIPAN PAREDES ARTEMIO SEGUNDO     09183348-4     921   1   303  4387765-8        3    10/2023-10/2023     60.984
 1030131782-K    SOBARZO CORONADO MARIA DOROTEA     18130870-2     921   5   012  4237288-9        3    10/2023-10/2023     61.684
 1030131796-K    ALMONACID CALFUI CAROLINA ALEJ     16344828-9     921   5   012  3995174-6        3    10/2023-10/2023     61.684
 1030131810-9    SANTANA PEREZ CAROLINA DENISSE     15687776-K     921   5   012  4045231-1        3    10/2023-10/2023     61.684
 1030131816-8    VARGAS JARAMILLO DANIELA ANDRE     17997927-6     921   5   012  4322633-9        3    10/2023-10/2023     61.684
 1030131818-4    ROSAS HUENCHUMAN DAMARIS ALEJA     20524215-5     921   5   012  4044611-7        3    10/2023-10/2023     61.684
 1030131837-0    ROJAS LEIVA NICOLE CONSTANSA       18130004-3     921   5   012  4297411-0        3    10/2023-10/2023     61.684
 1030131840-0    BANADOS ROCO KARENA DEL CARMEN     19537690-5     921   5   012  4005335-2        3    10/2023-10/2023     61.684
 1030131842-7    AGUERO GUZMAN GLORIA ANDREA        15688292-5     921   5   012  3584899-1        3    10/2023-10/2023     61.684
 1030131865-6    GONZALEZ CID YOSELIN NICOL         19270081-7     921   5   012  4125066-6        4    10/2023-10/2023     82.012
 1030131883-4    CANCINO HERRERA JACQUELINE MAR     15894902-4     921   5   012  3725532-7        4    10/2023-10/2023     82.012
 1030131917-2    VASQUEZ RUIZ LORENA LISSETTE       15688265-8     921   5   012  4325580-0        3    10/2023-10/2023     61.684
 1030131929-6    ARO PEREIRA KAREN ALEJANDRA        18871633-4     921   5   012  4002063-2        3    10/2023-10/2023     61.684
 1030131930-K    SILVA CARCAMO CAMILA FERNANDA      20800472-7     921   5   012  4045558-2        3    10/2023-10/2023     61.684
 1030131936-9    GUILLAMOT SOLER LAURA              24953392-0     921   5   012  3853686-9        3    10/2023-10/2023     61.684
 1030131946-6    ORELLANA PAILAPICHUN ABIGAIL M     20207491-K     921   5   012  4036875-2        3    10/2023-10/2023     61.684
 1030131953-9    OYARZUN SANCHEZ CAMILA ANDREA      18491019-5     921   5   012  4042532-2        5    10/2023-10/2023     61.684
 1030131992-K    MELILLANCA NUYAO INGRID YANETH     16256439-0     921   5   012  3961237-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8982
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030132001-4    QUEIPUL VIDAL CLAUDIA BERNARDI     13118147-7     921   5   012  4263873-0        4    10/2023-10/2023     82.012
 1030132005-7    TROQUIAN FILUN KEILA FERNANDA      18869958-8     921   5   012  4280088-0        3    10/2023-10/2023     61.684
 1030132009-K    FERNANDEZ MILLAQUIPAI JACQUELI     15274551-6     921   1   303  4387561-2        3    10/2023-10/2023     60.984
 1030132015-4    CORONADO MORAGA DANIELA DE LOS     15895739-6     921   5   012  3756356-0        4    10/2023-10/2023     82.012
 1030132022-7    SANTANA ARRIAGADA ROSA DEL CAR     12755117-0     921   5   012  4305751-0        3    10/2023-10/2023     61.684
 1030132045-6    MARTINEZ MUNOZ PAULINA ANDREA      17741885-4     921   5   012  4188284-0        3    10/2023-10/2023     61.684
 1030132046-4    VASQUEZ RODRIGUEZ JACQUELINE A     12753099-8     921   1   303  4387957-K        3    10/2023-10/2023     60.984
 1030132055-3    GUERRERO GOMEZ BERENICE ANNELO     13734832-2     921   5   012  4128719-5        3    10/2023-10/2023     61.684
 1030132056-1    JARAMILLO CHEUQUIAN ROSITA AND     18871119-7     921   5   012  3893698-0        3    10/2023-10/2023     61.684
 1030132063-4    MALDONADO MUNOZ FRANCHESCA CAT     18964705-0     921   5   012  3948372-6        3    10/2023-10/2023     61.684
 1030132064-2    ANTILEF HUINIGUIR VIVIANA NICO     18369003-5     921   1   303  4387420-9        3    10/2023-10/2023     60.984
 1030132071-5    QUEIPUL PRADINE NATALY DEL PIL     19535461-8     921   1   303  4387811-5        3    10/2023-10/2023     60.984
 1030132077-4    RUIZ SOTO PATRICIA DEL CARMEN      17532035-0     921   5   012  3908950-5        3    10/2023-10/2023     61.684
 1030132086-3    RUIZ TOLEDO ALEJANDRA CRISTINA     21190536-0     921   1   303  4387851-4        3    10/2023-10/2023     60.984
 1030132091-K    CONTRERAS SANCHEZ CONSTANZA PO     19640447-3     921   5   012  3754111-7        3    10/2023-10/2023     61.684
 1030132098-7    ROJO TENORIO FLOR VALERIA          17234134-9     921   5   012  4166341-3        3    10/2023-10/2023     61.684
 1030132105-3    TRIVINO LEIVA BERNARDA ALEJAND     14085528-6     921   5   012  4279106-7        3    10/2023-10/2023     61.684
 1030132124-K    VIDAL OJEDA YENIFER ODETTE         17741859-5     921   5   012  3914209-0        3    10/2023-10/2023     61.684
 1030132139-8    BACHMANN PEREZ CRISNA PILAR        21271249-3     921   5   012  3687871-1        3    10/2023-10/2023     61.684
 1030132142-8    PAICIL CUMILLAF YOSSELIN ROSAR     18427000-5     921   5   012  4080361-0        3    10/2023-10/2023     61.684
 1030132146-0    HERNANDEZ SORIANO ANY TAMARA       16344230-2     921   5   012  3880294-1        3    10/2023-10/2023     61.684
 1030132150-9    LAGOS CASTRO YESSICA ADRIANA       13848622-2     921   5   012  3897967-1        3    10/2023-10/2023     61.684
 1030132168-1    LEMUS ALIANTE BARBARA ANDREA       18426936-8     921   5   012  3923648-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8983
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030132177-0    ULLOA PEREZ CAROLINA ANDREA        17531843-7     921   5   012  4281309-5        3    10/2023-10/2023     61.684
 1030132178-9    BORQUEZ MANCILLA CLAUDIA SOLED     18578911-K     921   5   012  3698663-8        4    10/2023-10/2023     82.012
 1030132187-8    GONZALEZ EPUYAO CATHERINE DELI     17357498-3     921   5   012  3845431-5        5    10/2023-10/2023    102.340
 1030132199-1    SOTO CASAS KATHIA MARGOTH          20523488-8     921   5   012  4311109-4        3    10/2023-10/2023     61.684
 1030132202-5    PAILLAN AGUILAR YOCELYN VANESS     17997947-0     921   5   012  4080791-8        3    10/2023-10/2023     61.684
 1030132211-4    GALLARDO TURRA SOLEDAD VICTORI     17997712-5     921   5   012  4120188-6        3    10/2023-10/2023     61.684
 1030132234-3    CARRASCO CARRILLO DANIA BELEN      19640921-1     921   5   012  3730376-3        3    10/2023-10/2023     61.684
 1030132236-K    VALDERAS FUENTEALBA CAROLA BEA     17948520-6     921   5   012  4315711-6        3    10/2023-10/2023     61.684
 1030132238-6    CARRASCO GONZALEZ NANCY JACQUE     15296881-7     921   5   012  3730697-5        3    10/2023-10/2023     61.684
 1030132263-7    TROQUIAN FILUN VIRGINIA ODAYS      16111317-4     921   5   012  4280089-9        3    10/2023-10/2023     61.684
 1030132280-7    SANZANA VEGA JUANA YESENIA         13443331-0     921   5   012  4306504-1        3    10/2023-10/2023     61.684
 1030132281-5    LOPEZ GOMEZ NICOLE ANDREA          18599040-0     921   5   012  3930309-4        3    10/2023-10/2023     61.684
 1030132283-1    HURTADO BENAVIDES KATHERINE PA     16378850-0     921   5   012  3886885-3        5    10/2023-10/2023     61.684
 1030132286-6    POZAS GALVEZ CAMILA EVELYN         19536848-1     921   5   012  4101566-7        3    10/2023-10/2023     61.684
 1030132289-0    HUEQUELEF PARADA JOVA DE LOURD     13735191-9     921   5   012  4134721-K        3    10/2023-10/2023     61.684
 1030132299-8    CERON CARDENAS YOCELYN ANDREA      18129553-8     921   5   012  3742862-0        3    10/2023-10/2023     61.684
 1030132310-2    CARCAMO BORQUEZ CECILIA DEL CA     15895350-1     921   5   012  3726985-9        3    10/2023-10/2023     61.684
 1030132315-3    HIDALGO VARGAS JOVITA ANDREA       18871921-K     921   5   012  3883151-8        3    10/2023-10/2023     61.684
 1030132322-6    LARA OYARZO DANIELA PAZ            17198747-4     921   5   012  4178142-4        3    10/2023-10/2023     61.684
 1030132330-7    VARGAS HUENCHUAN DANIELA ANDRE     16344611-1     921   5   012  4322579-0        3    10/2023-10/2023     61.684
 1030132343-9    AROS MOEDINGER DIXIE LOURDES       15277914-3     921   5   012  3621819-3        3    10/2023-10/2023     61.684
 1030132386-2    VELASQUEZ AGUILAR CINTHYA ROSM     17532074-1     921   5   012  3685531-2        3    10/2023-10/2023     61.684
 1030132389-7    AGUILA VERA YASNA ELIZABETH        19983365-0     921   5   012  3585440-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8984
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030132397-8    MILLAN GUALAMAN JAVIERA CONSTA     20047388-4     921   5   012  3672071-9        4    10/2023-10/2023     61.684
 1030132431-1    GUALA MILLALLANCA KARIN MARLEN     16047317-7     921   5   012  3851838-0        3    10/2023-10/2023     61.684
 1030132444-3    ALEGRIA GONZALEZ KAREN MARLENE     16294116-K     921   5   012  3594703-5        4    10/2023-10/2023     61.684
 1030132466-4    VERA SANTIBANEZ CYNTHIA LORENA     17531444-K     921   5   012  4331614-1        3    10/2023-10/2023     61.684
 1030132467-2    DIAZ PONCE AURORA CATHERINE        13163295-9     921   1   303  4387544-2        3    10/2023-10/2023     60.984
 1030132469-9    AMPAY AMPAY FERNANDA VERENA        20234673-1     921   5   012  3604080-7        3    10/2023-10/2023     61.684
 1030132473-7    MANQUEL VARGAS YARITZA NOEMI       17658736-9     921   1   303  4387689-9        3    10/2023-10/2023     60.984
 1030132474-5    HUENUPAN SIERPE XIMENA DEL CAR     16338893-6     921   1   303  4387642-2        3    10/2023-10/2023     60.984
 1030132480-K    NAVARRETE MANQUIAN ALEJANDRA M     17511599-4     921   5   012  4025006-9        3    10/2023-10/2023     61.684
 1030132485-0    CARDENAS LEAL SARA ABIGAIL         19535423-5     921   5   012  3728022-4        3    10/2023-10/2023     61.684
 1030132486-9    CARRILLO CADEGAN YESSICA ALEJA     16397805-9     921   5   012  3732365-9        3    10/2023-10/2023     61.684
 1030132494-K    NIRRIL VERA VERONICA GUILLERMI     13823126-7     921   5   012  4028269-6        3    10/2023-10/2023     61.684
 1030132496-6    CALISTRO ANGULO ALEJANDRA ELIZ     16344064-4     921   1   303  4387489-6        3    10/2023-10/2023     60.984
 1030132514-8    PEREZ VARGAS KATERIN MARIOLY       16338635-6     921   5   012  4093707-2        4    10/2023-10/2023     82.012
 1030132517-2    CALDERON ABREU MARIANELA           26875517-9     921   1   303  4387485-3        3    10/2023-10/2023     60.984
 1030132523-7    BUSTAMANTE PACHECO JESSICA SOL     13848781-4     921   5   012  3703039-2        3    10/2023-10/2023     61.684
 1030132527-K    HERRERA PAILALEF ISABEL ALEJAN     16343110-6     921   5   012  3881858-9        3    10/2023-10/2023     61.684
 1030132536-9    PINO VIDAL DANIELA FRANCISCA       17741623-1     921   5   012  4096672-2        3    10/2023-10/2023     61.684
 1030132539-3    CARES CARDENAS DANIELA ALEJAND     15848149-9     921   5   012  3728610-9        3    10/2023-10/2023     61.684
 1030132540-7    ROMERO QUISEL ANDREA CECILIA       15008594-2     921   5   012  4167536-5        4    10/2023-10/2023     82.012
 1030132544-K    ZAMORA VILLANUEVA JULY SOLANGE     14567232-5     921   5   012  4245867-8        3    10/2023-10/2023     61.684
 1030132545-8    IMILQUEO MELLA NATALY MACARENA     17358074-6     921   1   303  4387650-3        3    10/2023-10/2023     60.984
 1030132546-6    ALVAREZ PITICAR KATHERIN NICOL     19269987-8     921   5   012  3602022-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8985
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      62
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030132547-4    OJEDA ALVAREZ MARIO FRANCISCO      17531351-6     921   5   012  4031476-8        3    10/2023-10/2023     61.684
 1030132550-4    LLAIQUEN FLORES KARINNA PAMELA     14550331-0     921   5   012  3927442-6        3    10/2023-10/2023     61.684
 1030132571-7    ALVAREZ ROMERO CRISTINA DEL CA     11924899-K     921   5   012  3602266-3        3    10/2023-10/2023     61.684
 1030132573-3    VALDERAS DEL RIO MARTA ELENA       16047376-2     921   5   012  4244620-3        4    10/2023-10/2023     82.012
 1030132576-8    CORREA GARRIDO CAMILA ANDREA       18173119-2     921   5   012  3756708-6        3    10/2023-10/2023     61.684
 1030132579-2    YEFI MOLINA PATRICIA ALEJANDRA     15295740-8     921   1   303  4387915-4        3    10/2023-10/2023     60.984
 1030132583-0    GONZALEZ MARTINEZ KATHERINE DA     16781373-9     921   5   012  3847402-2        4    10/2023-10/2023     82.012
 1030132584-9    VENEGAS VERA XIMENA ALEJANDRA      21318367-2     921   5   012  4245281-5        4    10/2023-10/2023     82.012
 1030132589-K    SALAZAR SALAZAR YACQUELINE DEN     17847651-3     921   5   012  4217409-2        3    10/2023-10/2023     61.684
 1030132590-3    COLIAN COLIAN NATALIA BERNARDA     19084913-9     921   5   012  3749139-K        3    10/2023-10/2023     61.684
 1030132592-K    ACUM AMOLEF CAMILA ISABEL          18925112-2     921   5   012  3581916-9        3    10/2023-10/2023     61.684
 1030132597-0    RAMIREZ OJEDA LUZ CLARA            20523735-6     921   1   303  4387834-4        3    10/2023-10/2023     60.984
 1030132599-7    LLONCON ALMONACID YOHANA MARIS     16112516-4     921   5   012  3928553-3        4    10/2023-10/2023     82.012
 1030132602-0    AGUILAR NAVARRETE YANIRA ARABE     16048373-3     921   5   012  3586206-4        3    10/2023-10/2023     61.684
 1030132603-9    ORTEGA SANTIBANEZ MACARENA ELI     16830621-0     921   5   012  4038562-2        3    10/2023-10/2023     61.684
 1030132607-1    CUMIHUAL MANSILLA IRENE DEL CA     18609503-0     921   5   012  3761655-9        3    10/2023-10/2023     61.684
 1030132611-K    VIDAL VERA CAROLINA ISABEL         16337788-8     921   5   012  4335136-2        3    10/2023-10/2023     61.684
 1030132614-4    CARDENAS PEREIRA DAYANA DEL CA     17551996-3     921   5   012  3728232-4        4    10/2023-10/2023     82.012
 1030132616-0    RETAMAL GUALAMAN HILDA DEL CAR     16216327-2     921   5   012  4150244-4        4    10/2023-10/2023     82.012
 1030132617-9    MONSALVE MAUREIRA KATHERINNE Y     16584823-3     921   5   012  3971505-8        4    10/2023-10/2023     82.012
 1030132618-7    ROSAS PACHECO JESSICA LEONOR       16111786-2     921   5   012  4168435-6        3    10/2023-10/2023     61.684
 1030132619-5    MUNOZ PARRA DAISY NATHALY          16343727-9     921   5   012  3983851-6        3    10/2023-10/2023     61.684
 1030132623-3    DELGADO MIRANDA PAULA ANDREA       19536053-7     921   5   012  3775712-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8986
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030132626-8    MUNOZ NAVARRO PATRICIA DEL CAR     13735241-9     921   5   012  3983491-K        3    10/2023-10/2023     61.684
 1030132635-7    JOSEPH  NADEGE                     26353314-3     921   5   012  3897244-8        5    10/2023-10/2023    102.340
 1030132636-5    ARRIAGADA MANCILLA DARLYN NICO     18871360-2     921   1   303  4387434-9        3    10/2023-10/2023     60.984
 1030132641-1    BARRIA CASAS TATIANA MICKY         17357801-6     921   5   012  3691751-2        3    10/2023-10/2023     61.684
 1030132644-6    PANES MUNOZ MARIA CRISTINA         16781305-4     921   5   012  4082863-K        3    10/2023-10/2023     61.684
 1030132648-9    VARGAS RUPAYAN NICOL ANDREA        18239507-2     921   5   012  4323342-4        3    10/2023-10/2023     61.684
 1030132650-0    MOLL SOLIS KATHERINE GISELL        17863545-K     921   5   012  3970448-K        3    10/2023-10/2023     61.684
 1030132651-9    HERNANDEZ ROMAN BARBARA MARCEL     20844175-2     921   5   012  3880127-9        3    10/2023-10/2023     61.684
 1030132659-4    MAQUEHUE MELILLANCA LIDIA INES     13821046-4     921   5   012  3951834-1        4    10/2023-10/2023     82.012
 1030132663-2    LEMO RODRIGUEZ LEONISA DEL CAR     12594365-9     921   5   012  3923588-9        3    10/2023-10/2023     61.684
 1030132670-5    SEPULVEDA ADONES CLAUDIA VERON     15448460-4     921   1   303  4387898-0        3    10/2023-10/2023     60.984
 1030132690-K    RIOS YEFI CLAUDIA NICOLE           18871079-4     921   5   012  4154348-5        3    10/2023-10/2023     61.684
 1030132707-8    HUENCHULLANCA ANCAN GINETTE VI     20136295-4     921   5   012  3885114-4        3    10/2023-10/2023     61.684
 1030132709-4    CASTRO ANTRIAO JOCELYN YARELA      18369129-5     921   5   012  3737233-1        3    10/2023-10/2023     61.684
 1030132712-4    FILUN RIOS ROSA ELIANA             16344348-1     921   1   303  4387565-5        3    10/2023-10/2023     60.984
 1030132717-5    MILLAN MARILEO CINTYA GENEVIA      16337624-5     921   5   012  3966572-7        3    10/2023-10/2023     61.684
 1030132720-5    ESPINOZA VASQUEZ VIVIANA STEFA     18897407-4     921   1   303  4387558-2        3    10/2023-10/2023     60.984
 1030132723-K    RIQUELME RIQUELME SOLANGE BERN     19833668-8     921   5   012  4155563-7        3    10/2023-10/2023     61.684
 1030132727-2    MENDEZ DELGADO LISSETH CARMEN      17693123-K     921   5   012  3963132-6        3    10/2023-10/2023     61.684
 1030132732-9    VIVAR GARCES ROSA ELIZABETH        17532535-2     921   5   012  4340298-6        3    10/2023-10/2023     61.684
 1030132733-7    CASTILLO MANCILLA NATALIA YISE     19641746-K     921   1   303  4387509-4        3    10/2023-10/2023     60.984
 1030132741-8    SANTIBANEZ PERALTA CARLA PAOLA     16524086-3     921   1   303  4387895-6        3    10/2023-10/2023     60.984
 1030132747-7    SIERRA FERREIRA JESSICA PAOLA      17199139-0     921   5   012  4234030-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8987
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030132753-1    FIGUEROA DAIY DANITZA STEPHANI     17207238-0     921   5   012  3808256-6        3    10/2023-10/2023     61.684
 1030132754-K    HINOSTROZA HINOSTROZA VANESSA      19677530-7     921   5   012  3883453-3        4    10/2023-10/2023     82.012
 1030132776-0    CAMPOS FIGUEROA NOEMI DEL CARM     12069918-0     921   5   012  3723706-K        3    10/2023-10/2023     61.684
 1030132783-3    GARAY GONZALEZ MARIA GRACIELA      16265393-8     921   5   012  3836211-9        4    10/2023-10/2023     82.012
 1030132788-4    SALGADO DIAZ SANDRA PATRICIA       13299907-4     921   5   012  4218658-9        3    10/2023-10/2023     61.684
 1030132790-6    CARDENAS NEIPAN ANGELICA YOLAN     17751424-1     921   1   303  4387496-9        3    10/2023-10/2023     60.984
 1030132803-1    GONZALEZ QUICHEL MARIA PAZ         19086567-3     921   5   012  3848820-1        3    10/2023-10/2023     61.684
 1030132808-2    AGUILAR OLIVERA YESICA BEATRIZ     13117706-2     921   5   012  3586246-3        3    10/2023-10/2023     61.684
 1030132809-0    SANCHEZ OPAZO PAZ ELENA            20204891-9     921   5   012  4223089-8        3    10/2023-10/2023     61.684
 1030132825-2    NAVARRO NAVARRO JESSICA ANDREA     16831559-7     921   5   012  4026168-0        3    10/2023-10/2023     61.684
 1030132828-7    ARRIAGADA EPUYAO CAMILA FERNAN     19095062-K     921   5   012  3622892-K        3    10/2023-10/2023     61.684
 1030132833-3    AGUILA AGUILA MARIA ALEJANDRA      19269290-3     921   5   012  3585112-7        3    10/2023-10/2023     61.684
 1030132840-6    CARRILLO VILLALONCO URSULA YAS     19642172-6     921   5   012  3732743-3        3    10/2023-10/2023     61.684
 1030132843-0    RIOSECO GALLEGUILLOS RUTH ELIZ     14257652-K     921   1   303  4387841-7        3    10/2023-10/2023     60.984
 1030132845-7    CARDENAS DELGADO CATALINA ALEJ     20973303-K     921   5   012  3727831-9        3    10/2023-10/2023     61.684
 1030132850-3    LEBRUN  MANISE                     25929990-K     921   5   012  3921970-0        3    10/2023-10/2023     61.684
 1030132873-2    CANCINO REYES ALEJANDRA SOLEDA     18851933-4     921   5   012  3725643-9        3    10/2023-10/2023     61.684
 1030132877-5    INOSTROZA ROA OLGA PATRICIA        13402565-4     921   5   012  3889893-0        3    10/2023-10/2023     61.684
 1030132886-4    LOPEZ GUZMAN FERNANDA ALEJANDR     18578888-1     921   5   012  3930414-7        4    10/2023-10/2023     82.012
 1030132888-0    CARI TRIBINO MARIBEL DEL CARME     15276231-3     921   5   012  3728770-9        3    10/2023-10/2023     61.684
 1030132892-9    ALVARADO AGUILAR LISSETTE YESS     15275610-0     921   5   012  3598406-2        3    10/2023-10/2023     61.684
 1030132893-7    HUINAO ELGUETA PAMELA ANDREA       15579962-5     921   5   012  3886576-5        3    10/2023-10/2023     61.684
 1030132895-3    LLONCON TORRES CATALINA ANDREA     18871203-7     921   1   303  4387678-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8988
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030132899-6    SALDIAS NEIPAN VANESA DEL CARM     18963189-8     921   5   012  4218056-4        3    10/2023-10/2023     61.684
 1030132902-K    VENEGAS DIAZ DANIELA ALEJANDRA     17997066-K     921   5   012  4329806-2        3    10/2023-10/2023     61.684
 1030132930-5    CHAVEZ CASTRO VALERIA DANIELA      16339048-5     921   5   012  3744664-5        3    10/2023-10/2023     61.684
 1030132933-K    MELLADO CORRALES YERI ELISABET     17124943-0     921   5   012  3962082-0        3    10/2023-10/2023     61.684
 1030132943-7    GOMEZ VIDAL VALERIA ALEJANDRA      17741598-7     921   5   012  3843180-3        3    10/2023-10/2023     61.684
 1030132947-K    BARRIA MELLADO VALESKA MARLIBE     15278763-4     921   5   012  3691977-9        3    10/2023-10/2023     61.684
 1030132951-8    SANCHEZ MALDONADO ROSA DEL CAR     09107482-6     921   5   012  4222769-2        3    10/2023-10/2023     61.684
 1030132958-5    CATALAN ASENJO FLOR MARCELA        15273735-1     921   5   012  3739196-4        3    10/2023-10/2023     61.684
 1030132962-3    CARDENAS CARDENAS LEYLA JAVIER     18207674-0     921   5   012  3727689-8        3    10/2023-10/2023     61.684
 1030132965-8    CARCAMO CARRASCO TANIA FRANCES     16780996-0     921   5   012  3727036-9        3    10/2023-10/2023     61.684
 1030132968-2    ALONSO MILLAVIL ANDREA ISABEL      18090662-2     921   5   012  3597769-4        3    10/2023-10/2023     61.684
 1030132970-4    YEFE OVANDO RUTH ORIANA            11543126-9     921   5   012  4363717-7        3    10/2023-10/2023     61.684
 1030132981-K    KISSO  CHRIS        JOHANNA        22265919-1     921   5   012  3897671-0        3    10/2023-10/2023     61.684
 1030132991-7    URIBE POBLETE ROMINA ELIZABETH     16339357-3     921   5   012  4282503-4        4    10/2023-10/2023     82.012
 1030132993-3    GONZALEZ MENDEZ EMA ALEJANDRA      11709362-K     921   5   012  3847512-6        4    10/2023-10/2023     82.012
 1030133004-4    DELGADO ORENA ANA DELIA            14038969-2     921   5   012  3775770-5        3    10/2023-10/2023     61.684
 1030133011-7    PENA COTALES ANA ALEJANDRA         15274173-1     921   5   012  4088234-0        3    10/2023-10/2023     61.684
 1030133028-1    RUIZ SALDIVIA GLADYS DEL CARME     16781176-0     921   5   012  4170276-1        3    10/2023-10/2023     61.684
 1030133034-6    CAUCAU CASTRO MARTA PAMELA         13164429-9     921   5   012  3740333-4        2    10/2023-10/2023     61.684
 1030133036-2    CHRISTIE PUNOL MARIA PAZ           19086741-2     921   5   012  3746223-3        3    10/2023-10/2023     61.684
 1030133054-0    ROSAS ANDRADE GABRIELA LICET       18334126-K     921   5   012  4168313-9        3    10/2023-10/2023     61.684
 1030133062-1    ARISMENDI URIBE GABRIELA ALEJA     18130782-K     921   5   012  3621061-3        3    10/2023-10/2023     61.684
 1030133071-0    VALENZUELA MENACHO ROSSY NATHA     25960758-2     921   5   012  4319035-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8989
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030133076-1    GUIMAI CARRILLANCA MARIA TERES     11923124-8     921   5   012  3853727-K        3    10/2023-10/2023     61.684
 1030133081-8    NUNEZ MILLAQUIPAI CAROLINA AND     18491544-8     921   5   012  4030038-4        3    10/2023-10/2023     61.684
 1030133085-0    HUENUPAN NAIPAN NICOL ALEJANDR     19863320-8     921   1   303  4387641-4        3    10/2023-10/2023     60.984
 1030133098-2    MAMANI SIQUITA MARTHA              26035312-8     921   5   012  3949501-5        3    10/2023-10/2023     61.684
 1030133100-8    GARCIA VIDAL MARIA EUGENIA         13165708-0     921   5   012  3838010-9        3    10/2023-10/2023     61.684
 1030133107-5    CERECEDA MANCILLA MARISSELA EL     17596156-9     921   5   012  3742708-K        3    10/2023-10/2023     61.684
 1030133109-1    PIERETTE PIERETTE IRENE ALEJAN     13284188-8     921   5   012  4094530-K        5    10/2023-10/2023    102.340
 1030133120-2    VARGAS GARCES LAURA VIRGINIA       15353579-5     921   5   012  4322377-1        3    10/2023-10/2023     61.684
 1030133122-9    CARCAMO ARANCIBIA SCARLET BERN     16112722-1     921   5   012  3726948-4        3    10/2023-10/2023     61.684
 1030133123-7    PIERRE  SOPHONIE     MARLEN        25564707-5     921   5   012  4094712-4        3    10/2023-10/2023     61.684
 1030133126-1    ALVAREZ SOTO YESSICA PAMELA        14040390-3     921   1   303  4387409-8        3    10/2023-10/2023     60.984
 1030133147-4    LEVICAN MUNOZ SARA PAOLA           17697014-6     921   5   012  3924980-4        3    10/2023-10/2023     61.684
 1030133148-2    BARRIA BARRIA JENNIFER SOLANGE     17197887-4     921   5   012  3691660-5        3    10/2023-10/2023     61.684
 1030133153-9    MARIN CARRASCO KATTERYN ELIZAB     15875104-6     921   5   012  3953523-8        4    10/2023-10/2023     82.012
 1030133157-1    MALDONADO CARDENAS AMBAR PRISI     19270508-8     921   5   012  3947947-8        3    10/2023-10/2023     61.684
 1030133158-K    QUIJADA SANHUEZA DANIELA FRANC     18653408-5     921   5   012  4104402-0        3    10/2023-10/2023     61.684
 1030133161-K    OYARZUN ASCENCIO CYNTHIA LOREN     15896404-K     921   5   012  4042291-9        3    10/2023-10/2023     61.684
 1030133184-9    ZUMELZU SOLIS LORENA DEL CARME     17549844-3     921   5   012  4367997-K        3    10/2023-10/2023     61.684
 1030133186-5    VARGAS CALFULLANCA ESTELA LORE     16338518-K     921   1   303  4387954-5        3    10/2023-10/2023     60.984
 1030133187-3    MEYER MUNOZ ROSEL ESLOVANIA        19942217-0     921   5   012  3965241-2        4    10/2023-10/2023     82.012
 1030133191-1    MOREIRA SILVA JENIFER VERONICA     20098172-3     921   5   012  3977663-4        3    10/2023-10/2023     61.684
 1030133195-4    GALLARDO SOTO VERENA PAZ           18016857-5     921   5   012  3834346-7        3    10/2023-10/2023     61.684
 1030133202-0    LLANCAFIL MARQUEZ CAROLINA ROS     17494203-K     921   5   012  3927561-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8990
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030133208-K    PAILALEF BRAVO ALICIA NOEMI        13164387-K     921   5   012  4080421-8        3    10/2023-10/2023     61.684
 1030133211-K    CORDOVA QUEZADA ALEJANDRA NICO     17863165-9     921   5   012  3755352-2        3    10/2023-10/2023     61.684
 1030133215-2    CARCAMO SOTO DANIELA SOLEDAD       16112906-2     921   5   012  3727394-5        3    10/2023-10/2023     61.684
 1030133221-7    ARIAS CASTANEDA MARIA VIVIANA      23244659-5     921   1   303  4387428-4        3    10/2023-10/2023     60.984
 1030133228-4    MIRANDA RAMOS JAVIERA SALOME       19860968-4     921   5   012  3968483-7        3    10/2023-10/2023     61.684
 1030133230-6    JIMENEZ ELGUETA LORENA SOLEDAD     17946059-9     921   5   012  3895420-2        3    10/2023-10/2023     61.684
 1030133232-2    LUARTE FONSECA AIDA SOLEDAD        13577573-8     921   5   012  3932779-1        3    10/2023-10/2023     61.684
 1030133238-1    CHATER JARAMILLO CLAUDIA FABIO     17219033-2     921   5   012  3744378-6        3    10/2023-10/2023     61.684
 1030133239-K    MONSALVE HERNANDEZ ARLETTE VIC     17034326-3     921   5   012  3971464-7        5    10/2023-10/2023    102.340
 1030133249-7    INAYADO RODRIGUEZ YOCELIN DANI     17658548-K     921   5   012  3889076-K        3    10/2023-10/2023     61.684
 1030133253-5    HERNANDEZ HERNANDEZ FRANCISCA      15288510-5     921   5   012  3879146-K        3    10/2023-10/2023     61.684
 1030133254-3    FUENTEALBA SIERPE BELEN SOLEDA     19087124-K     921   5   012  3813324-1        3    10/2023-10/2023     61.684
 1030133255-1    NAVARRETE FLANDEZ GENESIS LABR     18964147-8     921   5   012  4024853-6        3    10/2023-10/2023     61.684
 1030133256-K    REYES AROS FLAVIA ANDREA           18870612-6     921   5   012  3677352-9        3    10/2023-10/2023     61.684
 1030133257-8    GOMEZ ANDRADE YESSENIA ALEJAND     18129086-2     921   5   012  3841548-4        3    10/2023-10/2023     61.684
 1030133259-4    HUILITRARO POVEDA PAOLA ANDREA     13821825-2     921   5   012  3886533-1        3    10/2023-10/2023     61.684
 1030133266-7    NEIPAN ANCAMILLA RUTH NOEMI        13481361-K     921   5   012  4027190-2        3    10/2023-10/2023     61.684
 1030133277-2    PENA SEGUEL CONSTANZA ALEJANDR     17356921-1     921   5   012  4088966-3        3    10/2023-10/2023     61.684
 1030133278-0    ORELLANA PARDO CAMILA YASMIN       18843864-4     921   5   012  4036887-6        3    10/2023-10/2023     61.684
 1030133285-3    SAN MARTIN AGUILAR EVELYN CONS     18492840-K     921   5   012  4220592-3        3    10/2023-10/2023     61.684
 1030133289-6    FLOS VERGARA YOSELYN GABRIELA      16338200-8     921   5   012  3811889-7        3    10/2023-10/2023     61.684
 1030133293-4    RODRIGUEZ NUNEZ YOCELYN AMORY      16968147-3     921   5   012  4161453-6        4    10/2023-10/2023     82.012
 1030133301-9    DE LA HOZ CUMIAN CLAUDIA ELISA     11710859-7     921   5   012  3774808-0        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8991
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      68
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030133304-3    ARANDA GONZALEZ CECILIA VERONI     12640253-8     921   5   012  3610481-3        3    10/2023-10/2023     61.684
 1030133313-2    MILHUE OJEDA MARIA TERESA          15270681-2     921   5   012  3966024-5        4    10/2023-10/2023     82.012
 1030133320-5    CENOBLE EMILCARD ESPERANTHA        26372781-9     921   5   012  3741825-0        4    10/2023-10/2023     82.012
 1030133321-3    OYARZO MONCADA DANIELA CONSTAN     18363359-7     921   5   012  4042073-8        3    10/2023-10/2023     61.684
 1030133331-0    SOTO SANTIBANEZ FRANCISCA MARI     20097248-1     921   5   012  4241139-6        3    10/2023-10/2023     61.684
 1030133333-7    SILVA HUISCANANCO MARICELA ALE     19219339-7     921   5   012  4235394-9        3    10/2023-10/2023     61.684
 1030133341-8    NORIEGA PINUEL SANDRA VERONICA     16671304-8     921   5   012  4028738-8        3    10/2023-10/2023     61.684
 1030133342-6    GARCES MARTINEZ PAMELA EVELYN      15689443-5     921   5   012  3836512-6        3    10/2023-10/2023     61.684
 1030133344-2    CHAVEZ FLORES CAMILA ANDREA        20264474-0     921   5   012  3744772-2        3    10/2023-10/2023     61.684
 1030133345-0    MANCILLA GONZALEZ PILAR ALEJAN     17531242-0     921   5   012  3949778-6        3    10/2023-10/2023     61.684
 1030133349-3    KREMMER MORALES CORELIA DEL CA     16337735-7     921   5   012  3897816-0        3    10/2023-10/2023     61.684
 1030133356-6    GACITUA LEIVA YISLEN NATALI        16318019-7     921   5   012  3831617-6        3    10/2023-10/2023     61.684
 1030133357-4    ROJAS REYES NATALY NADIA           16115889-5     921   5   012  4165186-5        4    10/2023-10/2023     82.012
 1030133360-4    CERECEDA MANCILLA CATHERINE SO     16808785-3     921   5   012  3742707-1        3    10/2023-10/2023     61.684
 1030133361-2    REINUN MERCEGUE KARINA ANDREA      17549985-7     921   5   012  4149852-8        3    10/2023-10/2023     61.684
 1030133369-8    VARGAS YEFI DANIELA ANDREA         17357850-4     921   5   012  4323867-1        4    10/2023-10/2023     82.012
 1030133371-K    MORALES ROGEL CAROLINA JEANNET     16047054-2     921   5   012  3976889-5        4    10/2023-10/2023     82.012
 1030133373-6    ARRIAGADA SANTANA ANDREA MARIS     13734876-4     921   5   012  3623578-0        4    10/2023-10/2023     82.012
 1030133377-9    SALGADO VARGAS ISOLINA DEL CAR     17531343-5     921   5   012  4219133-7        3    10/2023-10/2023     61.684
 1030133381-7    GARNICA PETERS VICTORIA MARCEL     16781233-3     921   5   012  3838138-5        3    10/2023-10/2023     61.684
 1030133384-1    MERINO MERINO AIDA MARGARITA       15391418-4     921   1   303  4387708-9        3    10/2023-10/2023     60.984
 1030133386-8    MARIPAN BURGOS MACARENA IVONE      18492267-3     921   1   303  4387697-K        5    10/2023-10/2023     60.984
 1030133393-0    VIVES OYARZO EVELYN SUSANA         14085717-3     921   1   303  4387978-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8992
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      69
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030133401-5    MELILLANCA CARDENAS DAMARIS BE     19862751-8     921   5   012  3961228-3        3    10/2023-10/2023     61.684
 1030133417-1    CARO SOLIS CAMILA ANDREA           18964707-7     921   5   012  3729801-8        3    10/2023-10/2023     61.684
 1030133418-K    NETTIG JARA DAISSY EVELYN          16338710-7     921   5   012  4027800-1        4    10/2023-10/2023     82.012
 1030133448-1    PEREZ FERNANDEZ MARCELA PAZ        17124699-7     921   5   012  4091580-K        3    10/2023-10/2023     61.684
 1030133451-1    ANGULO ORTEGA ANDREA MACARENA      15967221-2     921   5   012  3606738-1        4    10/2023-10/2023     82.012
 1030133453-8    ARRIAGADA ARIAS FRANCIS NICOL      18428160-0     921   5   012  3622614-5        3    10/2023-10/2023     61.684
 1030133464-3    ORELLANA AMPUERO YENIFER ALEJA     18578178-K     921   5   012  4036020-4        4    10/2023-10/2023     82.012
 1030133476-7    SANCHEZ ACUM JANETT ANDREA         12592577-4     921   5   012  4221601-1        3    10/2023-10/2023     61.684
 1030133481-3    PENA PAREDES SOLEDAD ALEJANDRA     13591240-9     921   5   012  4088707-5        3    10/2023-10/2023     61.684
 1030133484-8    SILVA BARRIA XIMENA BEATRIZ        13740570-9     921   5   012  4234496-6        3    10/2023-10/2023     61.684
 1030133487-2    SOTOMAYOR ESTRADA MARIA JACQUE     14038436-4     921   1   303  4387912-K        3    10/2023-10/2023     60.984
 1030133492-9    RAIL RUPAILAF PAULINA ESTER        15488853-5     921   5   012  4145748-1        3    10/2023-10/2023     61.684
 1030133495-3    URIBE TEUQUIL CLAUDIA ANDREA       15712334-3     921   5   012  4282586-7        3    10/2023-10/2023     61.684
 1030133497-K    MERCADO ALARCON MACARENA DE LO     15896490-2     921   5   012  3964507-6        3    10/2023-10/2023     61.684
 1030133500-3    URIBE CARCAMO JOCELYNE ANDREA      16584995-7     921   5   012  4282217-5        3    10/2023-10/2023     61.684
 1030133501-1    MOREIRA MARIPAN YASNA MARCELA      16780993-6     921   5   012  3977630-8        3    10/2023-10/2023     61.684
 1030133502-K    FUENTEALBA GONZALEZ NICOLS STE     16781099-3     921   1   303  4387570-1        3    10/2023-10/2023     60.984
 1030133503-8    SALDANA SOLIS YENNIE ALEJANDRA     16832239-9     921   5   012  4217872-1        3    10/2023-10/2023     61.684
 1030133508-9    CARDENAS ESCOBAR NEFTALI ANA       17466512-5     921   5   012  3727859-9        3    10/2023-10/2023     61.684
 1030133510-0    RIVERA EPUYAO PABLINA GISSELA      17561353-6     921   5   012  4157168-3        4    10/2023-10/2023     82.012
 1030133511-9    MANCILLA MANCILLA BRENDA NICOL     17657703-7     921   1   303  4387687-2        3    10/2023-10/2023     60.984
 1030133514-3    BURGOS MUNOZ YENIFER CAROLINA      18131251-3     921   5   012  3702236-5        3    10/2023-10/2023     61.684
 1030133515-1    ORTIZ CASTRO VALESKA CATERINA      18223590-3     921   5   012  4038937-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8993
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      70
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030133520-8    SALAZAR TEJEDA YANNIRA LIZETH      18839597-K     921   5   012  4217513-7        3    10/2023-10/2023     61.684
 1030133529-1    IGOR MARTINEZ CAMILA ANDREA        19413487-8     921   5   012  3888604-5        3    10/2023-10/2023     61.684
 1030133539-9    POZAS GALVEZ LORENA IVONNE         20234782-7     921   5   012  4101567-5        3    10/2023-10/2023     61.684
 1030133543-7    SANTANA ARCOS ARIYURI OLIDIA       20524452-2     921   5   012  4226942-5        3    10/2023-10/2023     61.684
 1030133549-6    SANTANA SANTANA DANIELA BEATRI     20924995-2     921   5   012  4227234-5        3    10/2023-10/2023     61.684
 1030133559-3    REVOLLO AVALOS MARIA JIMENA        26937817-4     921   5   012  4150833-7        3    10/2023-10/2023     61.684
 1030133564-K    VERA CID LORENA DE LOS ANGELE      12025216-K     921   1   303  4387937-5        3    10/2023-10/2023     60.984
 1030133572-0    MUNOZ CID HUMILDE DEL CARMEN       13150654-6     921   5   012  3980930-3        3    10/2023-10/2023     61.684
 1030133577-1    RUIZ TREUQUE CRISTINA SOLEDAD      13820986-5     921   5   012  4108894-K        3    10/2023-10/2023     61.684
 1030133578-K    LEFIAN CHEUQUIAN YESSICA XIMEN     13821004-9     921   5   012  3922177-2        4    10/2023-10/2023     82.012
 1030133582-8    GUINEO GUINEO PAMELA BEATRIZ       14085623-1     921   5   012  3853745-8        3    10/2023-10/2023     61.684
 1030133588-7    ESTRADA BARRIA SCARLET YARELA      16112341-2     921   5   012  3803348-4        3    10/2023-10/2023     61.684
 1030133592-5    SOTO NAUTO BARBARA ALEJANDRA       16779122-0     921   5   012  4172583-4        4    10/2023-10/2023     61.684
 1030133593-3    JEREZ SEPULVEDA KARLA MACARENA     16831503-1     921   5   012  3894910-1        4    10/2023-10/2023     82.012
 1030133596-8    CARDENAS CORREA FRANCISCA RAQU     17357942-K     921   5   012  3727817-3        3    10/2023-10/2023     61.684
 1030133600-K    RUIZ AGUILA MARIA PAZ              17532037-7     921   5   012  4108835-4        3    10/2023-10/2023     61.684
 1030133602-6    GONZALEZ GUTIERREZ KARINA ANDR     17738943-9     921   5   012  3846499-K        3    10/2023-10/2023     61.684
 1030133603-4    MUNOZ ALVARADO CONSTANZA MERCE     18129146-K     921   5   012  3979997-9        3    10/2023-10/2023     82.012
 1030133605-0    RODRIGUEZ PUNONANCO EVELYN DEL     18130321-2     921   5   012  4108382-4        3    10/2023-10/2023     61.684
 1030133607-7    CARDENAS PEREIRA LORENA STHEPH     18150414-5     921   5   012  3728233-2        4    10/2023-10/2023     82.012
 1030133609-3    MIRANDA QUILAGUILQUE LUISA DEL     18281905-0     921   5   012  3968463-2        4    10/2023-10/2023     82.012
 1030133610-7    BELLO GUERRERO VERONICA FABIOL     18351162-9     921   5   012  3695272-5        3    10/2023-10/2023     61.684
 1030133611-5    OPORTO OPORTO ISAMAR WALESKA       18885027-8     921   5   012  4035601-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8994
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      71
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030133614-K    FONTANILLA PAVEZ DENISSE ALEJA     19085006-4     921   5   012  3812049-2        3    10/2023-10/2023     61.684
 1030133631-K    LEAL LEAL TERESA DEL CARMEN        20580760-8     921   5   012  3921683-3        3    10/2023-10/2023     61.684
 1030133636-0    PAREDES NAGUIAN YESENIA DEL CA     20800929-K     921   5   012  4084415-5        3    10/2023-10/2023     61.684
 1030133643-3    VOEVODINA  EKATERINA               27157017-1     921   5   012  4288273-9        3    10/2023-10/2023     61.684
 1030133661-1    OYARZUN SOTO ROSA FLOR             13167541-0     921   5   012  4042556-K        3    10/2023-10/2023     61.684
 1030133667-0    CARDENAS HUAITUYAO VERONICA EL     14085553-7     921   5   012  3727985-4        3    10/2023-10/2023     61.684
 1030133668-9    FERNANDEZ PAILLAMANQUE MARIA E     14375545-2     921   1   303  4387562-0        3    10/2023-10/2023     60.984
 1030133671-9    MOREIRA CARCAMO MARIA FRANCISC     15273539-1     921   5   012  3977598-0        3    10/2023-10/2023     61.684
 1030133672-7    SERON CONTRERAS ROSA XIMENA        15277627-6     921   5   012  4233499-5        3    10/2023-10/2023     61.684
 1030133678-6    AGUILA CARCAMO VILMA ANGELICA      15895224-6     921   5   012  3585190-9        3    10/2023-10/2023     61.684
 1030133679-4    GALLARDO ROMERO CAROLINA ROSEM     15895837-6     921   5   012  3834255-K        3    10/2023-10/2023     61.684
 1030133680-8    MELILLANCA NAIL JUANA ELISABET     15914416-K     921   5   012  3961234-8        3    10/2023-10/2023     61.684
 1030133684-0    HUINIAHUE VALENZUELA KARINA AN     16206760-5     921   5   012  3886670-2        3    10/2023-10/2023     61.684
 1030133686-7    MARICAHUIN NAVARRO ELIZABETH D     16338911-8     921   5   012  3953010-4        3    10/2023-10/2023     61.684
 1030133687-5    VERA DELGADO NATALIA CAROLINA      16344174-8     921   5   012  4330843-2        3    10/2023-10/2023     61.684
 1030133691-3    GONZALEZ CORONADO DINA JEAQUEL     16584182-4     921   5   012  3845102-2        3    10/2023-10/2023     61.684
 1030133693-K    QUINCHAGUAL CISTERNAS DANIELA      16781877-3     921   5   012  4104844-1        3    10/2023-10/2023     61.684
 1030133694-8    ARRIAGADA ALMONACID MARCELA AL     16781885-4     921   5   012  3622573-4        3    10/2023-10/2023     61.684
 1030133695-6    VALERIO YANEZ NATALIA ALEJANDR     16782205-3     921   5   012  4320150-6        3    10/2023-10/2023     61.684
 1030133703-0    JARA DELGADO CINTHYA SUSANA        17744050-7     921   5   012  3892277-7        3    10/2023-10/2023     61.684
 1030133707-3    LEIVA VALDES MARCELA KATHERINE     18046873-0     921   5   012  3923446-7        4    10/2023-10/2023     82.012
 1030133708-1    BELMAR VALERIO NATALIA MACAREN     18130611-4     921   5   012  3695576-7        3    10/2023-10/2023     61.684
 1030133709-K    IMIL REBOLLEDO SCARLET YESENIA     18130786-2     921   5   012  3888977-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8995
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      72
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030133710-3    SOLIS CURRIMIL KATALINA ALEJAN     18363344-9     921   5   012  4237816-K        3    10/2023-10/2023     61.684
 1030133713-8    NAVARRO OYARZUN ORIANA STEFANY     18428185-6     921   5   012  4026246-6        4    10/2023-10/2023     82.012
 1030133715-4    PAREDES PIZARRO FERNANDA NICOL     18552402-7     921   5   012  4084562-3        3    10/2023-10/2023     61.684
 1030133717-0    AGUILAR ORMENO MARIA FERNANDA      18870310-0     921   5   012  3586253-6        3    10/2023-10/2023     61.684
 1030133720-0    GUIDOTTI MALDONADO YAMILET JUA     18995228-7     921   5   012  3853676-1        3    10/2023-10/2023     61.684
 1030133724-3    SAEZ NUNEZ JANINA CONSTANZA        19272390-6     921   5   012  4214362-6        3    10/2023-10/2023     61.684
 1030133725-1    NAVARRO SANTIBANEZ JAVIERA PAZ     19344172-6     921   5   012  4026445-0        3    10/2023-10/2023     61.684
 1030133737-5    MEDINA LLANCAR BENERICE            20493297-2     921   1   303  4387704-6        3    10/2023-10/2023     60.984
 1030133740-5    CUCHIPE ASENJO BARBARA VIVIANA     20614374-6     921   5   012  3760629-4        3    10/2023-10/2023     61.684
 1030133755-3    ZAPATA VELASQUEZ JUANA MARIBEL     12593400-5     921   5   012  4366567-7        3    10/2023-10/2023     61.684
 1030133758-8    URRUTIA SIERRA XIMENA ALEJANDR     13162800-5     921   5   012  4283746-6        3    10/2023-10/2023     61.684
 1030133761-8    MARDONES GALLEGOS JOSELYN ALEJ     15271447-5     921   5   012  3952657-3        3    10/2023-10/2023     61.684
 1030133763-4    ARJEL COTALES MARIA GUILLERMIN     15276848-6     921   5   012  3621141-5        3    10/2023-10/2023     61.684
 1030133765-0    MOREIRA CARCAMO MARLENE BEATRI     15387872-2     921   5   012  3977600-6        3    10/2023-10/2023     61.684
 1030133771-5    MOLINA POBLETE CLAUDIA ANDREA      16112039-1     921   5   012  3970031-K        3    10/2023-10/2023     61.684
 1030133775-8    MOLINA MIRANDA WALESKA ANDREA      16344253-1     921   5   012  3969754-8        3    10/2023-10/2023     61.684
 1030133779-0    HENRIQUEZ HENRIQUEZ CARLA CECI     16670971-7     921   5   012  3877065-9        3    10/2023-10/2023     61.684
 1030133780-4    CAMPOS VARGAS MARITZA PAOLA        16832481-2     921   5   012  3724477-5        3    10/2023-10/2023     61.684
 1030133783-9    BOBADILLA OYARZUN KARINA SOLED     17358571-3     921   5   012  3698080-K        4    10/2023-10/2023     82.012
 1030133790-1    COTAL BELMAR LUISSA VANESSA        18427023-4     921   5   012  3759318-4        3    10/2023-10/2023     61.684
 1030133795-2    RUIZ PEREZ MARIA ELIZABETH         18888454-7     921   5   012  4170111-0        3    10/2023-10/2023     61.684
 1030133797-9    BRACHO MENESES YOSELIN ALEJAND     18962748-3     921   5   012  3698918-1        3    10/2023-10/2023     61.684
 1030133800-2    GUARDA MENESES CELIA YAMILLETY     18964085-4     921   5   012  3851964-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8996
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      73
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030133803-7    SOTO RAUQUE ROSA VIVIANA           19086681-5     921   5   012  4240850-6        3    10/2023-10/2023     61.684
 1030133804-5    PINCOL MIRANDA CONSUELO ANAHI      19168148-7     921   5   012  4095364-7        3    10/2023-10/2023     61.684
 1030133825-8    CARRILLO LLANO VERONICA SCARLE     20459926-2     921   5   012  3732519-8        3    10/2023-10/2023     61.684
 1030133838-K    AGUIRRE MERLO MELANIE GABRIELA     27518315-6     921   5   012  3588952-3        3    10/2023-10/2023     61.684
 1030133858-4    CURRIAN AGUERO ELIANA PATRICIA     16111800-1     921   5   012  3762335-0        3    10/2023-10/2023     61.684
 1030133859-2    COYAN ANTILEF CAROLINA EDITH       16113618-2     921   5   012  3759467-9        4    10/2023-10/2023     82.012
 1030133862-2    AGUILAR OPAZO MARYORIE NOEMI       17197414-3     921   5   012  3586249-8        3    10/2023-10/2023     61.684
 1030133868-1    INOSTROZA INOSTROZA BIANEY ELL     17548095-1     921   5   012  3669101-8        3    10/2023-10/2023     61.684
 1030133871-1    PEREZ MARILEO CAROLINA DEL CAR     18129078-1     921   5   012  3675681-0        3    10/2023-10/2023     61.684
 1030133874-6    TOLEDO GARRIDO CONSTANZA BELEN     18196341-7     921   5   012  3682477-8        3    10/2023-10/2023     61.684
 1030133897-5    SANDOVAL LLANCAMAN PRISCILA LO     19537157-1     921   5   012  3680450-5        4    10/2023-10/2023     82.012
 1030133898-3    ALVAREZ ACUM PATRICIA ALEJANDR     19559451-1     921   5   012  3599816-0        3    10/2023-10/2023     61.684
 1030133936-K    SYNAL  ELZA         ICA            26363120-K     921   5   012  3682072-1        3    10/2023-10/2023     61.684
 1030133938-6    RUIZ CHIGUAY MARIA CELIA           08329110-9     921   5   012  4169656-7        3    10/2023-10/2023     61.684
 1030133948-3    AGUILA ARCOS CAROL ANGELICA        11429969-3     921   5   012  3585149-6        3    10/2023-10/2023     61.684
 1030133954-8    ACUM MARTINEZ ROSA ELIANA          12755293-2     921   5   012  3581930-4        4    10/2023-10/2023     82.012
 1030133955-6    NAIL CUMILEF XIMENA BEATRIZ        12757033-7     921   5   012  4023774-7        5    10/2023-10/2023    102.340
 1030133957-2    JULIAN GOMEZ VICTORIA VIVIANA      12998021-4     921   5   012  3897436-K        3    10/2023-10/2023     61.684
 1030133960-2    CALDERON VILLEGAS RITA KATHERI     13440923-1     921   5   012  3722305-0        3    10/2023-10/2023     61.684
 1030133963-7    ORTEGA JARA JESSICA DEL CARMEN     13523623-3     921   5   012  4038218-6        3    10/2023-10/2023     61.684
 1030133967-K    PUCHI CERPA JACQUELINE DEL CAR     13822919-K     921   5   012  4102349-K        3    10/2023-10/2023     61.684
 1030133970-K    SANHUEZA REYES PAULINA ANDREA      13956336-0     921   5   012  4226560-8        3    10/2023-10/2023     61.684
 1030133973-4    APELEO MARQUEZ MARCELA PAZ         14096599-5     921   5   012  3608903-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8997
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      74
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030133974-2    ROSAS HINOSTROZA KATHERINE ELI     14189610-5     921   5   012  4168385-6        3    10/2023-10/2023     61.684
 1030133975-0    CACERES BORQUEZ JOHANNA PAOLA      14335015-0     921   5   012  3720086-7        3    10/2023-10/2023     61.684
 1030133980-7    COMIGUAL TURRA PAMELA CAROLINA     15276507-K     921   5   012  3750280-4        3    10/2023-10/2023     61.684
 1030133986-6    COLIL SOTO DORKA LORETO            15688349-2     921   5   012  3749296-5        3    10/2023-10/2023     61.684
 1030133989-0    SOLIS GARCIA ROSALIA ESTER         15882823-5     921   5   012  4237864-K        3    10/2023-10/2023     61.684
 1030133991-2    LESPAI ESCOBAR JESSICA YARELA      16111742-0     921   5   012  3924741-0        3    10/2023-10/2023     61.684
 1030133993-9    CHACON ABURTO FABIOLA LORENA       16112814-7     921   5   012  3743387-K        3    10/2023-10/2023     61.684
 1030133995-5    FERNANDEZ SAEZ CARMEN GLORIA       16343764-3     921   5   012  3806731-1        4    10/2023-10/2023     82.012
 1030133999-8    SOTO GARCES MARGOTH ELISABETH      16614562-7     921   5   012  4239625-7        3    10/2023-10/2023     61.684
 1030134001-5    MUNOZ GOMEZ LITA NOEMI             16830545-1     921   5   012  3981811-6        4    10/2023-10/2023     82.012
 1030134002-3    PACHECO URRA VIOLETA ISABEL        16925422-2     921   5   012  4079806-4        4    10/2023-10/2023     82.012
 1030134003-1    GODOY ROJAS MARJORIE ALEJANDRA     17019888-3     921   5   012  3841245-0        3    10/2023-10/2023     61.684
 1030134004-K    CUEVAS ARAYA DANIELA FERNANDA      17105011-1     921   5   012  3760893-9        3    10/2023-10/2023     61.684
 1030134006-6    DELGADO SILVA MARCELA YOHANA       17198302-9     921   5   012  3775910-4        3    10/2023-10/2023     61.684
 1030134008-2    MIRANDA AGUILA YESSENIA KATHER     17198942-6     921   5   012  3967402-5        3    10/2023-10/2023     61.684
 1030134010-4    ACUM PAILLAMANQUE CLAUDIA ANDR     17465964-8     921   5   012  3581942-8        3    10/2023-10/2023     61.684
 1030134013-9    CATALAN CATALAN MARIANA DEL CA     17658814-4     921   5   012  3739287-1        3    10/2023-10/2023     61.684
 1030134017-1    CARRASCO AMOLEF CONSTANZA NICO     17997627-7     921   5   012  3730125-6        4    10/2023-10/2023     82.012
 1030134019-8    AVELLO HUENULEF MARCELA ALEJAN     18133489-4     921   5   012  3627437-9        3    10/2023-10/2023     61.684
 1030134020-1    LEAL VILLAGRA YESSENIA ROMANET     18492650-4     921   5   012  3921926-3        3    10/2023-10/2023     61.684
 1030134021-K    HINOSTROZA MALDONADO KARINA AN     18492949-K     921   5   012  3883456-8        3    10/2023-10/2023     61.684
 1030134025-2    SANTIBANEZ VIDAL YOSELIN LIA       18578651-K     921   5   012  4228215-4        3    10/2023-10/2023     61.684
 1030134026-0    ALVAREZ OBANDO NICOLE ALEJANDR     18578886-5     921   5   012  3601791-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8998
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030134028-7    RIQUELME RAMIREZ DANIELA ANDRE     18655491-4     921   5   012  4155476-2        3    10/2023-10/2023     61.684
 1030134041-4    CARVAJAL CARVAJAL MARIA OLGA       19164864-1     921   5   012  3733582-7        3    10/2023-10/2023     61.684
 1030134044-9    OVALLE MUNOZ AMBAR NAZARETH        19278001-2     921   5   012  4041293-K        3    10/2023-10/2023     61.684
 1030134045-7    VALENZUELA BELTRAN ELIZABETH B     19456700-6     921   5   012  3683992-9        4    10/2023-10/2023     82.012
 1030134053-8    MESA VELASQUEZ NATALIA LISSETT     19748161-7     921   5   012  3965087-8        3    10/2023-10/2023     61.684
 1030134057-0    CARRASCO DEL RIO JOVITA YAMILE     20112683-5     921   5   012  3730498-0        3    10/2023-10/2023     61.684
 1030134088-0    ROSAS ROSAS ELIZABETH DEL CARM     10470865-K     921   5   012  4168479-8        7    10/2023-10/2023     82.012
 1030134095-3    SEGOVIA CHAIPUL MARTA ELENA        13523081-2     921   1   303  4387897-2        3    10/2023-10/2023     60.984
 1030134096-1    GONZALEZ AEDO KARINA ANDREA        13559364-8     921   5   012  3843463-2        3    10/2023-10/2023     61.684
 1030134100-3    BURGOS VERA LAURA ADRIANA          15295809-9     921   5   012  3702461-9        4    10/2023-10/2023     82.012
 1030134103-8    RUPAILAF LEFIAN MARCIA JACQUEL     15488784-9     921   5   012  4170544-2        3    10/2023-10/2023     61.684
 1030134108-9    MENDOZA AGUILA KAREN ALEJANDRA     16076628-K     921   5   001  3963664-6        3    10/2023-10/2023     82.012
 1030134109-7    CARES PRESSING RHENS DAPHNE        16245726-8     921   5   012  3728689-3        3    10/2023-10/2023     61.684
 1030134113-5    MEZA IBAR VALEZKA DANIELA          16488548-8     921   5   012  3965475-K        3    10/2023-10/2023     61.684
 1030134114-3    VALENZUELA MANCILLA ROOS MERY      16584340-1     921   5   012  4318960-3        3    10/2023-10/2023     61.684
 1030134115-1    SANDOVAL CARDENAS MAGALY ELIZA     17125000-5     921   5   012  4224287-K        3    10/2023-10/2023     61.684
 1030134116-K    HUEICHAN CHEUQUIAN MARISOL ELI     17125145-1     921   5   012  3884783-K        3    10/2023-10/2023     61.684
 1030134117-8    PEREIRA GOMEZ YESSICA ANDREA       17126085-K     921   5   012  4090192-2        3    10/2023-10/2023     61.684
 1030134123-2    REYES DEL RIO MARIA RAQUEL         17743185-0     921   5   012  4151397-7        3    10/2023-10/2023     61.684
 1030134131-3    VARGAS ORTEGA ROSA ANGELICA        18753525-5     921   5   012  4323011-5        3    10/2023-10/2023     61.684
 1030134137-2    LEON GONZALEZ CAMILA PAZ           19294242-K     921   5   012  3924016-5        3    10/2023-10/2023     61.684
 1030134140-2    VIDAL ROMERO CINTIA ANDREA         19656935-9     921   5   012  4334986-4        4    10/2023-10/2023     82.012
 1030134142-9    GOYCOLEA AGUILERA LISSA GERALD     19846443-0     921   5   012  3850897-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8999
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030134172-0    KALVIS PEREZ MICHEL NICOL          15296800-0     921   5   012  4176941-6        3    10/2023-10/2023     61.684
 1030134175-5    BURGOS VALERIA MARIANETH DEL C     16218919-0     921   5   012  4011176-K        3    10/2023-10/2023     61.684
 1030134178-K    SANCHEZ PAILANCA KAREN ANDREA      16339009-4     921   5   012  4304324-2        3    10/2023-10/2023     61.684
 1030134180-1    MERY GONZALEZ CAROLINA YOLANDA     16343501-2     921   5   012  4192153-6        3    10/2023-10/2023     61.684
 1030134181-K    RUIZ RUIZ KARINA DEL CARMEN        16364194-1     921   5   012  4300190-6        4    10/2023-10/2023     82.012
 1030134183-6    MATAMALA HERNANDEZ NATALY WALE     16781085-3     921   5   012  4188884-9        4    10/2023-10/2023     82.012
 1030134189-5    SANZANA ARRIAGADA EVELYN ANDRE     17733396-4     921   5   012  4306457-6        3    10/2023-10/2023     61.684
 1030134190-9    MANCILLA EPUYAO KATHERINE WALE     17742989-9     921   5   012  4185309-3        3    10/2023-10/2023     61.684
 1030134192-5    QUILAQUEO DIAZ VIVIANA MABEL       17863796-7     921   5   012  4204423-7        3    10/2023-10/2023     61.684
 1030134195-K    VERA LAFQUEN ANLLELINA CONSTAN     18492233-9     921   5   012  4356989-9        3    10/2023-10/2023     61.684
 1030134200-K    HERRERA SANTANA MARIA LORETO       18846304-5     921   5   012  4133130-5        4    10/2023-10/2023    102.340
 1030134203-4    VARGAS JARAMILLO CAMILA FERNAN     19270662-9     921   5   012  4352941-2        3    10/2023-10/2023     61.684
 1030134209-3    GONZALEZ MANSILLA MARIA INGRID     19861840-3     921   5   012  4126091-2        3    10/2023-10/2023     61.684
 1030134218-2    FUENZALIDA FUENZALIDA AYSLIN S     20225122-6     921   5   012  4118788-3        3    10/2023-10/2023     61.684
 1030134231-K    MULLER CONTRERAS BLANCA VICTOR     08327037-3     921   5   012  4198660-3        3    10/2023-10/2023     61.684
 1030134238-7    SILVA WILLER MARCELA LORENA        13736753-K     921   5   012  4310149-8        3    10/2023-10/2023     61.684
 1030134242-5    CIFUENTES ASENJO DENISE ALEJAN     15271135-2     921   5   012  4060233-K        4    10/2023-10/2023     82.012
 1030134247-6    ANDRADE PINUER MARLYS ANDREA       16040013-7     921   5   012  3997585-8        3    10/2023-10/2023     61.684
 1030134250-6    SANHUEZA LEIVA MARCIA EDITH        16344208-6     921   5   012  4305495-3        3    10/2023-10/2023     61.684
 1030134253-0    LEGUE CHIGUAY SARA SOLEDAD         17288878-K     921   5   012  4179083-0        3    10/2023-10/2023     61.684
 1030134254-9    MEDINA BARRIA ANDREA DEL CARME     17358566-7     921   5   051  4189734-1        3    10/2023-10/2023     61.684
 1030134256-5    LEGER ORTEGA DAMARIS CONSTANZA     17658068-2     921   5   012  4179072-5        3    10/2023-10/2023     61.684
 1030134258-1    TORRES ALVAREZ KATHERINE STHEP     17718081-5     921   5   012  4345679-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9000
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030134260-3    OLGUIN CARDENAS CINTHYA ALEJAN     17818845-3     921   5   012  4250345-2        3    10/2023-10/2023     61.684
 1030134263-8    MILANCA AUCAPAN CAMILA ALEJAND     18239347-9     921   5   012  4192557-4        4    10/2023-10/2023     82.012
 1030134264-6    ROSEMBERG SOLIS KARINA ANDREA      18239348-7     921   5   012  4299403-0        3    10/2023-10/2023     82.012
 1030134266-2    MELIAN VARGAS VIVIANA ESTHEFAN     18578317-0     921   5   012  4190364-3        3    10/2023-10/2023     61.684
 1030134268-9    GUALAMAN NAGUIAN ROXI NATALIA      18936938-7     921   5   012  4128192-8        3    10/2023-10/2023     61.684
 1030134292-1    ORTEGA LARA PAULA RUTH             24860949-4     921   5   012  4252590-1        3    10/2023-10/2023     61.684
 1030134301-4    CARRILLANCA LOAIZA INGRID TATI     12753341-5     921   5   012  4053435-0        4    10/2023-10/2023     82.012
 1030134302-2    MELILLANCA NUYAO MARIA ELENA       13589844-9     921   5   012  4190387-2        3    10/2023-10/2023     61.684
 1030134310-3    HERMOSILLA URRUTIA LORETTO AND     15499805-5     921   5   012  4131397-8        3    10/2023-10/2023     61.684
 1030134313-8    SOTO CHACON JESSICA DEL CARMEN     15689412-5     921   5   012  4311147-7        3    10/2023-10/2023     61.684
 1030134319-7    GARCIA RIVAS MARCELA CAROLINA      16397280-8     921   5   012  4121733-2        3    10/2023-10/2023     61.684
 1030134320-0    JARA JARA CAROLINA ISABEL          16541191-9     921   5   012  4174769-2        3    10/2023-10/2023     61.684
 1030134321-9    RIVERA GONZALEZ FRANCISCA ISAB     16867792-8     921   5   012  4294338-K        3    10/2023-10/2023     61.684
 1030134322-7    OLAVARRIA ORTEGA PAOLA ELIZABE     17198360-6     921   5   012  4250192-1        3    10/2023-10/2023     61.684
 1030134323-5    NAVARRO CORTES LESLIE VALESCA      17235912-4     921   5   012  4247536-K        3    10/2023-10/2023     61.684
 1030134324-3    GONZALEZ AGUILAR NICOLE MARIBE     17531510-1     921   5   012  4124411-9        3    10/2023-10/2023     61.684
 1030134326-K    YAIQUEN ARCOS DANIELA ANDREA       17718538-8     921   5   012  4362090-8        3    10/2023-10/2023     61.684
 1030134327-8    VARGAS VARGAS CINDY BELEN          17741501-4     921   5   012  4353420-3        4    10/2023-10/2023     82.012
 1030134329-4    SCHAFFER LEYTON SILVIA TAMARA      17950895-8     921   5   012  4306764-8        4    10/2023-10/2023     82.012
 1030134330-8    GALLARDO GALLARDO ROCIO ELIZAB     18238865-3     921   5   012  4119896-6        3    10/2023-10/2023     61.684
 1030134332-4    CRUCES DUAMANTE YOSELIN MARGOT     18492989-9     921   5   012  4065990-0        3    10/2023-10/2023     61.684
 1030134333-2    HARO LEMUY CAROLINA ALEJANDRA      18578309-K     921   5   012  4130717-K        3    10/2023-10/2023     61.684
 1030134346-4    NAVARRETE RUIZ FRANCISCA DEL P     19641443-6     921   5   012  4247342-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9001
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030134367-7    ORTEGA RIVAS CARMEN GLORIA         13401430-K     921   5   012  4252712-2        3    10/2023-10/2023     61.684
 1030134369-3    OYARZUN OYARZUN ELISETT BEATRI     14039631-1     921   5   012  4254386-1        3    10/2023-10/2023     61.684
 1030134370-7    SOTO PUNOL CLAUDIA ELIZABETH       14039675-3     921   5   012  4311942-7        3    10/2023-10/2023     61.684
 1030134371-5    PALMA CARRASCO FRANCISCA FERNA     15275566-K     921   5   012  4255565-7        3    10/2023-10/2023     61.684
 1030134372-3    FIGUEROA ENCINA FERNANDA LORET     15962463-3     921   5   012  4115269-9        4    10/2023-10/2023     82.012
 1030134379-0    CATALAN VERA KATHERINE STEPHAN     17357361-8     921   5   012  4056881-6        4    10/2023-10/2023     82.012
 1030134385-5    SANCHEZ LOPEZ DANIELA DEL CARM     18129349-7     921   5   012  4304178-9        3    10/2023-10/2023     61.684
 1030134389-8    CERDA CARDENAS ARLETTE LEYLANN     18493163-K     921   5   012  4057863-3        4    10/2023-10/2023     61.684
 1030134390-1    DELGADO VIDAL DANIELA LORETO       18545267-0     921   5   012  4067951-0        4    10/2023-10/2023     82.012
 1030134394-4    PEREZ MUNOZ KARINA VANESSA         18871826-4     921   5   012  4259650-7        4    10/2023-10/2023     82.012
 1030134395-2    CASTRO VARGAS NAYARETH VANESSA     18949044-5     921   5   012  4056523-K        3    10/2023-10/2023     61.684
 1030134405-3    VILLALOBOS ORELLANA SARA JANIS     19977026-8     921   5   012  4360056-7        3    10/2023-10/2023     61.684
 1030134423-1    ALTAMIRANO ALVAREZ DORIS YEANE     11309183-5     921   5   012  3995405-2        3    10/2023-10/2023     61.684
 1030134426-6    FLORES SOTO ANA MARIA              13390729-7     921   5   012  4116799-8        4    10/2023-10/2023     82.012
 1030134431-2    SEGOVIA JARAMILLO CINTHYA ANDR     16343085-1     921   5   012  4045338-5        3    10/2023-10/2023     61.684
 1030134432-0    FUENTEALBA CORONA XIMENA ISABE     16343780-5     921   5   012  4117520-6        3    10/2023-10/2023     61.684
 1030134433-9    VARGAS SANCHEZ MARCIA ELIZABET     16782167-7     921   5   012  4323378-5        3    10/2023-10/2023     61.684
 1030134442-8    URIBE SALDIVIA ANDREA VERONICA     18964494-9     921   5   012  4314624-6        3    10/2023-10/2023     61.684
 1030134463-0    POZSONY CRISTANCHO MICHEL JACK     26235081-9     921   5   012  4263349-6        3    10/2023-10/2023     61.684
 1030134481-9    MARTINEZ MANCILLA OLAYA ODETTE     11923966-4     921   5   012  4188150-K        3    10/2023-10/2023     61.684
 1030134486-K    MUNOZ DEL RIO CLAUDIA ELENA        13067728-2     921   5   012  4199356-1        4    10/2023-10/2023     82.012
 1030134491-6    PARRA ORTEGA MONICA YANETH         13404796-8     921   5   012  4257013-3        3    10/2023-10/2023     61.684
 1030134492-4    BALLE BALLE CLAUDINA DEL CARME     13408664-5     921   5   012  4005291-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9002
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030134500-9    CASTILLO CASTILLO MARIELA VERO     13736445-K     921   5   012  4054815-7        3    10/2023-10/2023     61.684
 1030134501-7    MONSALVE MARTINEZ ANGELICA MAR     13736623-1     921   5   012  4194881-7        3    10/2023-10/2023     61.684
 1030134506-8    CEA PUNONANCO CAROLINA DEL CAR     14039116-6     921   5   012  4057518-9        3    10/2023-10/2023     61.684
 1030134507-6    AGUILAR VARGAS ARELI ANTONIETA     14039676-1     921   5   012  3992186-3        4    10/2023-10/2023     82.012
 1030134509-2    CARES COMUECAN YENY DEL PILAR      14096172-8     921   5   012  4051717-0        3    10/2023-10/2023     61.684
 1030134512-2    FOUCHZICK VARGAS EDITH VERONIC     14291075-6     921   5   012  4117115-4        3    10/2023-10/2023     61.684
 1030134516-5    ADAMS CARCAMO LORENA DEL PILAR     15295218-K     921   5   012  3991289-9        3    10/2023-10/2023     61.684
 1030134522-K    BACHMANN ASENCIO PALOMA ANDREA     15795493-8     921   5   012  4004571-6        3    10/2023-10/2023     61.684
 1030134525-4    LEVICAN BURGOS SANDRA EDITH        15896597-6     921   5   012  4180187-5        3    10/2023-10/2023     61.684
 1030134529-7    VARGAS MANCINI NICOLE MACARENA     16113127-K     921   5   012  4352996-K        3    10/2023-10/2023     61.684
 1030134533-5    MAYE ACUM KAREN SUSANA             16263694-4     921   5   012  4189504-7        3    10/2023-10/2023     61.684
 1030134536-K    SANDOVAL NAUTO VANESSA JOCELYN     16343886-0     921   5   012  4305036-2        3    10/2023-10/2023     61.684
 1030134540-8    CATHALINAT RODRIGUEZ ZUELI DAY     16664735-5     921   5   012  4056955-3        4    10/2023-10/2023     82.012
 1030134542-4    REYES FUENZALIDA YOCELYN ANDRE     16780984-7     921   5   012  4291926-8        4    10/2023-10/2023     82.012
 1030134548-3    CARCAMO CARCAMO YOCETH VITALIA     17125424-8     921   5   012  4051062-1        3    10/2023-10/2023     61.684
 1030134549-1    FUENTES ORELLANA CONSTANZA AND     17130476-8     921   5   012  4118370-5        3    10/2023-10/2023     61.684
 1030134554-8    NAVARRO SOTO CARLA YESENIA         17633664-1     921   5   012  4247843-1        4    10/2023-10/2023     82.012
 1030134555-6    INOSTROZA GONZALEZ NAYARETH BE     17658662-1     921   5   012  4136171-9        4    10/2023-10/2023     82.012
 1030134561-0    SAMOSA VILLEGAS OLGA XIMENA        17997264-6     921   5   012  4303363-8        3    10/2023-10/2023     61.684
 1030134562-9    BARRIA AILLAPAN VICTORIA NATAL     18064629-9     921   5   012  4006296-3        3    10/2023-10/2023     61.684
 1030134563-7    YANEZ HUICHAMAN MARITZA NICOL      18128991-0     921   5   012  4362732-5        4    10/2023-10/2023     82.012
 1030134564-5    HERNANDEZ OYARZUN BLANCA EDITH     18129055-2     921   5   012  4132126-1        3    10/2023-10/2023     61.684
 1030134565-3    MARTINEZ MUNOZ DANIELA ANDREA      18130135-K     921   5   012  4188271-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9003
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030134567-K    CATEJO FRITTE CAMILA ROCIO         18130791-9     921   5   012  4056949-9        3    10/2023-10/2023     61.684
 1030134568-8    REYES VARGAS BARBARA VELLOSCA      18130824-9     921   5   012  4292467-9        3    10/2023-10/2023     61.684
 1030134573-4    NEGUEL URIBE KATHERINE ROSSIO      18428102-3     921   5   012  4248097-5        3    10/2023-10/2023     61.684
 1030134577-7    PAILAPICHUN CATALAN MARCELA SO     18578675-7     921   5   012  4254957-6        3    10/2023-10/2023     61.684
 1030134578-5    ROJAS ROJAS GISEL ALEJANDRA        18743985-K     921   5   012  4297981-3        3    10/2023-10/2023     61.684
 1030134579-3    GONZALEZ CARCAMO CAMILA ALEJAN     18753444-5     921   5   012  4124892-0        3    10/2023-10/2023     61.684
 1030134583-1    LLANCANAO MORALES ESTRELLA MAR     18874692-6     921   5   012  4181348-2        3    10/2023-10/2023     61.684
 1030134584-K    VELASQUEZ GOMEZ MARIA ANGELICA     18962796-3     921   5   012  4355618-5        4    10/2023-10/2023     82.012
 1030134585-8    MELLADO LLANQUILEO JACQUELINE      18963727-6     921   5   012  4190771-1        3    10/2023-10/2023     61.684
 1030134595-5    OLIVARES CANTILLANA TABATA DEN     19483716-K     921   5   012  4250621-4        3    10/2023-10/2023     61.684
 1030134601-3    REYES SAEZ PILAR DE LA PAZ         19641138-0     921   5   012  4292367-2        3    10/2023-10/2023     61.684
 1030134602-1    KRAM RAMIREZ YOSELYN ANDREA        19641811-3     921   5   012  4177025-2        3    10/2023-10/2023     61.684
 1030134611-0    ANDRADES PEREZ LORENA PAOLA        19936460-K     921   5   012  3997681-1        3    10/2023-10/2023     61.684
 1030134612-9    BENAVIDES CARDENAS JAVIERA DEL     20049086-K     921   5   012  4008218-2        3    10/2023-10/2023     61.684
 1030134636-6    BOLDT MARTINEZ INGRID TERESA       12753254-0     921   1   303  4387750-K        3    10/2023-10/2023     60.984
 1030134638-2    GONZALEZ CARDENAS OLGA FRANCIS     13162318-6     921   5   012  4124898-K        3    10/2023-10/2023     61.684
 1030134644-7    CARMONA CARRENO MARCIA STELLA      15082293-9     921   5   012  4051965-3        3    10/2023-10/2023     61.684
 1030134649-8    BARRIA VERA AMPARITO SARAI         15276211-9     921   5   012  4006551-2        3    10/2023-10/2023     61.684
 1030134650-1    AROS CARDENAS ALEJANDRA CAROLA     15276492-8     921   5   012  4002104-3        3    10/2023-10/2023     61.684
 1030134653-6    CHACON CARCAMO KATHERINE ANDRE     15689366-8     921   5   012  4058525-7        3    10/2023-10/2023     61.684
 1030134657-9    PENA ALARCON KATHERINE ROXANA      16215585-7     921   5   012  4257834-7        3    10/2023-10/2023     61.684
 1030134658-7    HEIMPEL ROSAS YENIFER ISOLDE       16262595-0     921   5   012  4130767-6        3    10/2023-10/2023     61.684
 1030134659-5    HUENUANCA HUENUANCA MARIA JESU     16343749-K     921   5   012  4134583-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9004
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030134662-5    BASTIAS BARRIENTOS ROSA INES       16830950-3     921   5   012  4007267-5        3    10/2023-10/2023     61.684
 1030134663-3    IGOR ZULETA CLAUDIA ANDREA         16994584-5     921   5   012  4135873-4        5    10/2023-10/2023    102.340
 1030134665-K    ARRIAGADA SILVA LUISA EDITH        17198477-7     921   5   012  4002591-K        3    10/2023-10/2023     61.684
 1030134666-8    AZOCAR CANIO CRISTINA CECILIA      17531683-3     921   1   303  4387744-5        4    10/2023-10/2023     81.312
 1030134667-6    ANTIPA BAEZA ANA KAREN             17594262-9     921   5   012  3998186-6        3    10/2023-10/2023     61.684
 1030134668-4    RIVERA URIBE DENISSE DEL CARME     17997241-7     921   5   012  4294665-6        4    10/2023-10/2023     82.012
 1030134669-2    JARAMILLO HUIRIMILLA MARCELA B     17997635-8     921   5   012  4175264-5        3    10/2023-10/2023     61.684
 1030134682-K    STOLZENBACH MOLINA CAMILA IGNA     19269809-K     921   5   012  4312562-1        4    10/2023-10/2023     82.012
 1030134686-2    CABEZAS MOLINA CATALINA BELEN      19556382-9     921   5   012  4047511-7        3    10/2023-10/2023     61.684
 1030134691-9    GALLARDO GALLARDO CONSTANZA BE     19642171-8     921   5   012  4119878-8        4    10/2023-10/2023     82.012
 1030134692-7    QUILAQUEO CASTANEDA MARGARITA      19684870-3     921   5   012  4264508-7        4    10/2023-10/2023     82.012
 1030134699-4    RUIZ BARRIENTOS MARCELA NICOL      20098342-4     921   5   012  4299916-4        3    10/2023-10/2023     61.684
 1030134701-K    TEJEDA CANCINO MARCELA BELEN       20235674-5     921   5   012  4344124-8        3    10/2023-10/2023     61.684
 1030134721-4    MORALES QUINCHIGUANGO LILIAN V     27765133-5     921   5   012  4197330-7        3    10/2023-10/2023     61.684
 1030134723-0    LLANQUILEF MARTINEZ GLORIA DEL     09735654-8     921   1   303  4387861-1        3    10/2023-10/2023     60.984
 1030134731-1    DIAZ FUENTES ELVIRA DEL CARMEN     12603213-7     921   5   012  4068743-2        3    10/2023-10/2023     61.684
 1030134740-0    TRONCOSO NUNEZ ELISABETH CAROL     15277719-1     921   5   012  4347300-K        3    10/2023-10/2023     61.684
 1030134741-9    CONEI ALVARADO CAROL MARIBEL       15283263-K     921   5   012  4062130-K        3    10/2023-10/2023     61.684
 1030134743-5    GALLARDO PALMA DAMARIS KAREN       15617057-7     921   5   012  4120084-7        4    10/2023-10/2023     82.012
 1030134744-3    SALAZAR SOTO JULY DEL CARMEN       15633367-0     921   5   012  4302294-6        3    10/2023-10/2023     61.684
 1030134745-1    OYARZO ALMONACID PAOLA ANDREA      15687575-9     921   5   012  4254133-8        3    10/2023-10/2023     61.684
 1030134748-6    HUENUPAN MARTINEZ FRANCISCA DE     15957280-3     921   5   012  4134665-5        3    10/2023-10/2023     61.684
 1030134751-6    OSORIO MARTINEZ JOSSELYN PAMEL     16265371-7     921   5   012  4253447-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9005
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030134752-4    OBANDO HENRIQUEZ LORETO RENEE      16781138-8     921   5   012  4249630-8        3    10/2023-10/2023     61.684
 1030134755-9    REUTER MARTINEZ ROMINA GRICEL      17197265-5     921   5   012  4291557-2        3    10/2023-10/2023     61.684
 1030134758-3    MARTINEZ QUIROZ MARIANA BELEN      17585301-4     921   5   012  4188462-2        3    10/2023-10/2023     61.684
 1030134759-1    PACHECO ABELLO CATALINA ANDREA     17658691-5     921   5   012  4254474-4        3    10/2023-10/2023     61.684
 1030134764-8    URRIAGA ARISMENDI MAURA CONSTA     18208126-4     921   5   012  4348861-9        3    10/2023-10/2023     61.684
 1030134767-2    LABRA ROA IBANIA CHISSELE          18492841-8     921   5   012  4177221-2        3    10/2023-10/2023     61.684
 1030134768-0    ARENAS CARDENAS FRANCISCA ESTE     18499048-2     921   5   012  4001198-6        3    10/2023-10/2023     61.684
 1030134773-7    MESAS MORA YARELA TAMARA           19084619-9     921   5   012  4192190-0        3    10/2023-10/2023     61.684
 1030134779-6    URIBE AROS TANIA YAMILET           19536186-K     921   1   303  4387985-5        3    10/2023-10/2023     60.984
 1030134780-K    LLANCAR NAVARRO PAMELA ESTEFAN     19537069-9     921   5   012  4181400-4        4    10/2023-10/2023     82.012
 1030134782-6    ARRIAGADA HERNANDEZ CARINA DEL     19641017-1     921   5   012  4002458-1        3    10/2023-10/2023     61.684
 1030134785-0    PAREDES CERDA FRANCISCA FERNAN     19863129-9     921   5   012  4256408-7        3    10/2023-10/2023     61.684
 1030134806-7    SAINTIL  NADIA       ROMINA FE     25860759-7     921   5   012  4301449-8        3    10/2023-10/2023     61.684
 1030134817-2    SALDANA CAMPOS MAGDALENA ESTEL     13680587-8     921   5   012  4302375-6        3    10/2023-10/2023     61.684
 1030134824-5    PALMA HENRIQUEZ CAROLINA ANDRE     14156354-8     921   5   012  4255633-5        3    10/2023-10/2023     61.684
 1030134831-8    PENA PINUER EVELYN ALEJANDRA       16169288-3     921   5   012  4258142-9        4    10/2023-10/2023     82.012
 1030134832-6    ALARCON SEPULVEDA LESLIE JACQU     16185677-0     921   5   012  3993794-8        4    10/2023-10/2023     82.012
 1030134834-2    ORTEGA VERA PRISCILLA CATALINA     16343034-7     921   5   012  4252777-7        3    10/2023-10/2023     61.684
 1030134835-0    SOTO LAZO OMAYRA ANDREA            16571010-K     921   5   012  4311558-8        3    10/2023-10/2023     61.684
 1030134838-5    CARDENAS INOSTROZA ANDREA ALEJ     17513165-5     921   5   012  4051453-8        3    10/2023-10/2023     61.684
 1030134840-7    MOLINA BARRIA SANDRA MABEL         17604817-4     921   5   012  4193842-0        3    10/2023-10/2023     61.684
 1030134841-5    PORTUONDO ARELLANO GIOVANNA GA     17705311-2     921   5   012  4263197-3        3    10/2023-10/2023     61.684
 1030134842-3    QUICEL FILCUN PAMELA DEL CARME     17742486-2     921   5   012  4264311-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9006
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030134844-K    COMIHUAL ARAVENA DANIELA PILAR     17997163-1     921   5   012  4061763-9        3    10/2023-10/2023     61.684
 1030134845-8    BRITO VALENZUELA CAROLINA ESTE     18075030-4     921   5   012  4010618-9        4    10/2023-10/2023     82.012
 1030134849-0    ALVAREZ HUEITRA MARYORETH MICH     18130631-9     921   1   303  4387739-9        3    10/2023-10/2023     60.984
 1030134855-5    FILUN FILUN YARELA ABIGAIL         18577704-9     921   5   012  4115747-K        3    10/2023-10/2023     61.684
 1030134861-K    NOMEL GONZALEZ YESSEL ESCARLET     19085312-8     921   5   012  4248631-0        3    10/2023-10/2023     61.684
 1030134862-8    VALERIAS NAVARRO NICOLE DENIS      19085869-3     921   5   012  4351794-5        3    10/2023-10/2023     61.684
 1030134865-2    OJEDA FILUN NATHALIA ANDREA        19536596-2     921   5   012  4249949-8        3    10/2023-10/2023     61.684
 1030134866-0    CANALES RUIZ CAMILA GUADALUPE      19536688-8     921   5   012  4050233-5        3    10/2023-10/2023     61.684
 1030134874-1    MANSILLA GONZALEZ KATHERINE DE     20097906-0     921   5   012  4185925-3        3    10/2023-10/2023     61.684
 1030134892-K    PHILIPPE  SENDY                    26300809-K     921   5   012  4260342-2        3    10/2023-10/2023     61.684
 1030134900-4    CEA CEA LORENA PAOLADA ARIELA      13161468-3     921   5   012  3872481-9        3    10/2023-10/2023     61.684
 1030134902-0    MARQUEZ QUINTUL LETICIA RAQUEL     13822335-3     921   1   303  4387657-0        3    10/2023-10/2023     60.984
 1030134904-7    CEA VERA CLAUDIA ELIZABETH         14039409-2     921   5   012  3872494-0        3    10/2023-10/2023     61.684
 1030134906-3    ESCOBAR VILLEGAS MARIA OLGA        15273712-2     921   5   012  3874061-K        3    10/2023-10/2023     61.684
 1030134909-8    CAYUAN CAYUAN PAMELA ALEJANDRA     15297633-K     921   5   012  3872450-9        4    10/2023-10/2023     82.012
 1030134911-K    ROSAS CARCAMO JOCELYN MARITZA      16115568-3     921   1   303  4387662-7        2    10/2023-10/2023     60.984
 1030134914-4    TORRES LEFIMIL HELMA ELOISA        16583609-K     921   5   012  3912440-8        3    10/2023-10/2023     61.684
 1030134916-0    ARIAS RAITUL RUTH MAGDALENA        16780579-5     921   5   012  3870193-2        4    10/2023-10/2023     82.012
 1030134918-7    BORQUEZ TROQUIAN LETICIA DEL C     16831617-8     921   5   012  3871063-K        3    10/2023-10/2023     61.684
 1030134919-5    LOPEZ RODRIGUEZ MARIANELA EMPE     17082070-3     921   5   012  3899918-4        5    10/2023-10/2023     61.684
 1030134920-9    GUZMAN CATALAN INGRID ALEJANDR     17124682-2     921   5   012  3876330-K        3    10/2023-10/2023     61.684
 1030134921-7    DIAZ ALVAREZ HILDA ESTER           17197650-2     921   5   012  3873614-0        3    10/2023-10/2023     61.684
 1030134923-3    VALDES AZOCAR CRISTINA DANIELA     17531629-9     921   5   012  3913234-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9007
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030134924-1    MAQUEHUE QUEIPUYAO EMA ALEJAND     17751446-2     921   5   012  3900896-3        3    10/2023-10/2023     61.684
 1030134970-5    ROJEL SALDIAS DEBORA DEL CARME     13120210-5     921   5   012  4298376-4        3    10/2023-10/2023     61.684
 1030134975-6    SANCHEZ CHAFIE ANDREA PAOLA        13590200-4     921   1   303  4387946-4        3    10/2023-10/2023     60.984
 1030134983-7    PUSCHEL MANCILLA MARIANA SOFIA     15276797-8     921   5   012  4263848-K        3    10/2023-10/2023     61.684
 1030134984-5    VASQUEZ PALMA LESLIE LORETO        15688250-K     921   5   012  4354201-K        4    10/2023-10/2023     82.012
 1030134986-1    COLLAO COLLAO MARILIZ ANGELICA     15895096-0     921   5   012  4061485-0        3    10/2023-10/2023     61.684
 1030134987-K    GONZALEZ GUTIERREZ GLADYS SOLE     16112217-3     921   5   012  4125744-K        3    10/2023-10/2023     61.684
 1030134988-8    LIMARI OJEDA YESSENIA DENISSE      16112365-K     921   5   012  4180742-3        3    10/2023-10/2023     61.684
 1030134989-6    SILVA FARIAS ANA CAROLINA          16300556-5     921   5   012  4309246-4        3    10/2023-10/2023     61.684
 1030134992-6    NAVARRO ZAPATA CINTHYA NATALY      16779993-0     921   5   012  4247902-0        1    10/2023-10/2023    186.070
 1030134994-2    KRISTY HERNANDEZ YESSENIA ALEJ     17198787-3     921   5   012  4177044-9        4    10/2023-10/2023     82.012
 1030134995-0    MARTINEZ CARRASCO CATALINA NAT     17357099-6     921   5   012  4187763-4        3    10/2023-10/2023     61.684
 1030134997-7    HUENCHUNIR ANTILLANCA JOCELYN      17610310-8     921   5   012  4134449-0        4    10/2023-10/2023     82.012
 1030134998-5    OJEDA ASENJO MARIA ANGELICA        17659075-0     921   5   012  4249899-8        3    10/2023-10/2023     61.684
 1030134999-3    TORRES TOLEDO PRISCILLA BELEN      17742665-2     921   5   012  4346534-1        3    10/2023-10/2023     61.684
 1030135000-2    MESAS GAETE NAYARETH VERONICA      17820451-3     921   5   012  4192189-7        1    10/2023-10/2023    173.152
 1030135003-7    MENESES CASTRO ANGELA DENNISE      17998182-3     921   5   012  4191754-7        3    10/2023-10/2023     61.684
 1030135004-5    PEREIRA GUZMAN ANA SOLANCH         18129632-1     921   5   012  4258665-K        3    10/2023-10/2023     61.684
 1030135005-3    HUENCHUMAN LEAL DAYANNA FLOREN     18189206-4     921   5   012  4134402-4        1    10/2023-10/2023    156.324
 1030135010-K    VALDEBENITO OJEDA CAROLINA AND     19085188-5     921   5   012  4349439-2        3    10/2023-10/2023     61.684
 1030135011-8    INZUNZA GATICA DARICSA DANIELA     19248884-2     921   5   012  4136399-1        3    10/2023-10/2023     61.684
 1030135014-2    MUNOZ VIDAL ANA BARBARA            19535166-K     921   5   012  4201285-8        1    10/2023-10/2023    156.324
 1030135015-0    AUCAPAN CALFULEF JESSICA PAMEL     19535167-8     921   5   012  4003592-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9008
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030135016-9    SIERPE GARCES YENIFER ODEMARIS     19535205-4     921   5   012  4308791-6        3    10/2023-10/2023     61.684
 1030135017-7    RUMINOT CHACON KATERIN SCARLET     19983233-6     921   5   012  4300306-2        1    10/2023-10/2023    156.324
 1030135018-5    AVILA HERRERA CONSTANZA BEATRI     20097141-8     921   5   012  4004021-8        1    10/2023-10/2023    156.324
 1030135022-3    RIVERA ROSAS PILAR DEL CARMEN      20493592-0     921   1   303  4387941-3        1    01/2023-10/2023    155.624
 1030135026-6    VERA GOMEZ KARLA YAQUELINE         20771650-2     921   1   303  4387996-0        1    03/2023-10/2023    155.624
 1030135029-0    JARA MEZA YENDERI VALENTINA        21073778-2     921   5   012  4174872-9        1    10/2023-10/2023    156.324
 1030135032-0    NAGUIL PASTEN ROCIO BELEN          21370600-4     921   5   012  4246556-9        1    10/2023-10/2023    156.324
 1030135034-7    GUZMAN RIOS FRANCISCA BELEN        21871527-3     921   5   012  4130534-7        1    10/2023-10/2023    156.324
 1030135038-K    CABRERA CARRIL MARLLORY LUICIA     25266716-4     921   5   012  4047663-6        1    10/2023-10/2023    173.152
 1030135040-1    BRICENO FERNANDEZ TEIRUMA LIND     26586279-9     921   5   012  4010293-0        6    10/2023-10/2023    224.308
 1030135041-K    ORELUS PIERRE LOUIS YVETTE         28030466-2     921   5   012  4252205-8        3    10/2023-10/2023     61.684
 1030202077-4    ALTAMIRANO CHEUQUEMAN CAROLINA     17531606-K     921   5   012  3597967-0        4    10/2023-10/2023     82.012
 1030202194-0    MENA BECERRA CAROLINA DEL PILA     18239236-7     921   5   012  4016581-9        5    10/2023-10/2023    102.340
 1030202393-5    CHAVEZ CASTRO MARIA JOSE           17357733-8     921   5   012  3744660-2        3    10/2023-10/2023     61.684
 1030202660-8    SOTO CATALAN YESSICA CRISTINA      15276497-9     921   5   012  4045710-0        3    10/2023-10/2023     61.684
 1030202758-2    SANTOS OYARZO XIMENA ALEJANDRA     13735109-9     921   5   012  4228449-1        3    10/2023-10/2023     61.684
 1030202780-9    SILVA GARCES PATRICIA ALEJANDR     17777169-4     921   5   012  4235160-1        3    10/2023-10/2023     61.684
 1030202855-4    CARDENAS OJEDA CAROLINA ESTER      13849432-2     921   5   012  3728180-8        3    10/2023-10/2023     61.684
 1030202866-K    CAMPOS ANGUITA DEYANAIRA JEMIM     17744551-7     921   5   012  3643653-0        3    10/2023-10/2023     61.684
 1030203250-0    GOMEZ MONTECINOS CARLA IGNACIA     20265853-9     921   5   012  3819044-K        3    10/2023-10/2023     61.684
 1030203491-0    DIAZ GONZALEZ CARINA ALEJANDRA     18964210-5     921   5   012  4110076-1        3    10/2023-10/2023     61.684
 1030304495-2    MELLADO MERA GABRIELA ELIZABET     16852990-2     921   5   012  3962174-6        4    10/2023-10/2023     82.012
 1030304656-4    MARIN MIRANDA XIMENA DEL CARME     15296284-3     921   5   012  3953821-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9009
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030305346-3    VARGAS MARRIAN GRACIELA DEL CA     15274024-7     921   5   012  4322801-3        3    10/2023-10/2023     61.684
 1030305364-1    TORRES IMIO ANDREA YANETH          15277420-6     921   5   012  4243993-2        3    10/2023-10/2023     61.684
 1030306062-1    COLIPI CATRILEF IVON ANDREA        19677847-0     921   5   012  3658725-3        3    10/2023-10/2023     61.684
 1030306560-7    AILLAPAN ROJAS FRANCISCA SOLED     19713611-1     921   1   303  4387398-9        3    10/2023-10/2023     60.984
 1030306679-4    OBANDO ALVARADO DANIXZA CONSTA     17742242-8     921   5   012  3904421-8        4    10/2023-10/2023     82.012
 1030307256-5    MOLINA OJEDA MARGARITA YENIFER     16614557-0     921   1   303  4387718-6        4    10/2023-10/2023     81.312
 1030402090-9    PAIRICAN VARGAS MIRTA OLGA         12340647-8     921   5   012  4081297-0        3    10/2023-10/2023     61.684
 1030402107-7    SANTIBANEZ PACHECO ANGELA MARI     16781923-0     921   5   012  3717763-6        3    10/2023-10/2023     61.684
 1030402498-K    VILLARROEL MANSILLA EVELYN MAK     16339292-5     921   5   012  4338544-5        3    10/2023-10/2023     61.684
 1030402598-6    HERNANDEZ MILLALAF MARCELA ISA     16584131-K     921   5   012  3879535-K        4    10/2023-10/2023     82.012
 1030402780-6    BARRIA OYARZO EVELYN ANA           18963840-K     921   1   303  4387447-0        3    10/2023-10/2023     60.984
 1030402903-5    RIVERA NUNEZ MARYORIE CONSTANZ     19085205-9     921   5   012  4157672-3        3    10/2023-10/2023     61.684
 1030403088-2    AVILA VARGAS ANGELICA MARIA        12422792-5     921   1   303  4387441-1        4    10/2023-10/2023     81.312
 1030403331-8    PANES GARCIA MACARENA DEL PILA     18578798-2     921   5   012  4082856-7        3    10/2023-10/2023     61.684
 1030503578-0    MATAMALA PEREZ MARIANA CRISTIN     18239099-2     921   5   012  4015446-9        4    10/2023-10/2023     82.012
 1030503620-5    PILLANCAR CANETE ANGELICA MARI     16928508-K     921   5   012  3865667-8        3    10/2023-10/2023     61.684
 1030503949-2    DEL RIO SANDOVAL YOSELYN CAROL     17867911-2     921   5   012  3663816-8        3    10/2023-10/2023     61.684
 1030504007-5    RODRIGUEZ VELASQUEZ MACARENA I     18255375-1     921   5   012  4162310-1        3    10/2023-10/2023     61.684
 1030504502-6    MOLINA VIDAL VIVIANA ANDREA        16245617-2     921   5   012  3970360-2        3    10/2023-10/2023     61.684
 1030504732-0    ABURTO QUINTUL JOCELYN ANDREA      17911219-1     921   5   012  3580116-2        3    10/2023-10/2023     61.684
 1030505102-6    MARTINEZ ESCOBAR TATIANA ALEXA     20570738-7     921   5   012  3955722-3        3    10/2023-10/2023     61.684
 1030505248-0    CARABANTE SOBARZO LESLY NATALY     20492655-7     921   5   012  3645949-2        3    10/2023-10/2023     61.684
 1030505307-K    VALENZUELA BARRIA LAURA XIMENA     17360914-0     921   5   012  4318136-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9010
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030602917-2    CATRILEF GUALA ESTER ANDREA        17357521-1     921   5   012  3705324-4        3    10/2023-10/2023     61.684
 1030602962-8    ANTINIR COLIAN ROXANA MARIBEL      16263645-6     921   5   012  3608031-0        4    10/2023-10/2023     82.012
 1030603036-7    ARIAS SANDOVAL GABRIELA MARISE     17358018-5     921   5   012  3620818-K        4    10/2023-10/2023     82.012
 1030603057-K    NEIPAN MILLAQUIPAI KATERINE SO     17659727-5     921   5   012  4074072-4        5    10/2023-10/2023     61.684
 1030603098-7    BARRIA ANCAPAN NELLY VERONICA      14533347-4     921   5   012  3632792-8        3    10/2023-10/2023     61.684
 1030603218-1    AUCAPAN NOMEL PAMELA ANDREA        18870207-4     921   5   012  3626928-6        4    10/2023-10/2023     82.012
 1030603232-7    MATUS SILVA CYNTHIA DEL PILAR      18368963-0     921   5   012  3958723-8        3    10/2023-10/2023     61.684
 1030603245-9    RUPAILAF RUPAILAF CECILIA YOLA     17125467-1     921   5   012  4266188-0        3    10/2023-10/2023     61.684
 1030603455-9    LEPUN GUALAMAN YASNA IVON          18964033-1     921   5   012  3924688-0        3    10/2023-10/2023     61.684
 1030603548-2    MILLAN MARILEO NADIA ISABEL        19535321-2     921   5   012  3902535-3        4    10/2023-10/2023     82.012
 1030603583-0    YEFI CATRIAO KAREN ANDREA          17820460-2     921   5   012  4046973-7        3    10/2023-10/2023     61.684
 1030603590-3    CEA MANQUIAN GABRIELA SOLEDAD      18130322-0     921   5   012  3654407-4        3    10/2023-10/2023     61.684
 1030603675-6    ALVARADO MAQUEHUE GLORIA MARIB     17741909-5     921   5   012  3995770-1        3    10/2023-10/2023     61.684
 1030603729-9    ACUM GUTIERREZ KAREN YARELA        19269046-3     921   5   012  3581921-5        3    10/2023-10/2023     61.684
 1030603840-6    HUANQUIL ANCAPAN PIERA RAYEN       18369005-1     921   5   012  3884491-1        3    10/2023-10/2023     61.684
 1030604165-2    CERON CHODIL DANIELA CONSTANZA     17996735-9     921   5   012  3655353-7        3    10/2023-10/2023     61.684
 1030604300-0    ORELLANA ORELLANA ESTEPHANY JA     18330016-4     921   5   012  4036813-2        4    10/2023-10/2023     82.012
 1030702420-4    MOLINA MACAYA CONSTANZA ROCIO      17198149-2     921   5   012  4072028-6        4    10/2023-10/2023     82.012
 1030702649-5    MILLAQUIPAI GOMEZ HILDA ELIANA     16256408-0     921   5   012  3966975-7        4    10/2023-10/2023     61.684
 1030702691-6    GUARDA CHEUQUIAN CARMEN SOLEDA     15275923-1     921   1   303  4387604-K        3    10/2023-10/2023     60.984
 1030702722-K    POBLETE HERRERA ROSA HERMINDA      18492062-K     921   1   303  4387810-7        4    10/2023-10/2023     81.312
 1030702725-4    NAUCO IMILMAQUI ANA ISABEL         18871886-8     921   5   012  4201553-9        3    10/2023-10/2023     61.684
 1030702741-6    BALDOVINO HERNANDEZ MARGARITA      13591035-K     921   5   012  3631404-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9011
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030702809-9    ZUMELZU MEZA DANIELA BEATRIZ       17742963-5     921   5   012  4367983-K        3    10/2023-10/2023     61.684
 1030703007-7    CANQUIL NAVARRO MARIALY YOSSEL     18871591-5     921   5   012  3645757-0        4    10/2023-10/2023     82.012
 1030703073-5    TORRES TOLEDO EDITH NOEMI          17125274-1     921   5   012  3988910-2        3    10/2023-10/2023     61.684
 1030703099-9    GARCIA RIVERA ISABEL DEL CARME     14495276-6     921   5   012  3714471-1        5    10/2023-10/2023    102.340
 1030703196-0    RUIZ TREUQUE FABIOLA JUDITH        16780918-9     921   5   012  4108895-8        3    10/2023-10/2023     61.684
 1030703273-8    HEIMPEL PENA MONICA IVONE          18869816-6     921   5   012  3823703-9        3    10/2023-10/2023     61.684
 1030703276-2    AREL EPUYAO JUDITH BEATRIZ         15267803-7     921   5   012  3618227-K        3    10/2023-10/2023     61.684
 1030703430-7    MALDONADO ANTICOY YOCELIN CLAU     18579059-2     921   5   012  3826563-6        3    10/2023-10/2023     61.684
 1030703728-4    NAGUIAN LEMU NOELIA JACQUELINE     15275360-8     921   5   012  4246549-6        3    10/2023-10/2023     61.684
 1030703754-3    TORRES GONZALEZ MARCELA DEL CA     18492541-9     921   5   012  4276472-8        3    10/2023-10/2023     61.684
 1030703865-5    SOTO MIRANDA CAMILA MACARENA       16343652-3     921   5   012  4240268-0        3    10/2023-10/2023     61.684
 1030704248-2    VALDES VERA LETICIA NATALY         16168445-7     921   1   303  4387950-2        3    10/2023-10/2023     60.984
 1040301942-4    VARGAS OYARZO CARMEN GLORIA        13825266-3     921   5   012  4323029-8        4    10/2023-10/2023     82.012
 1040302802-4    VELASQUEZ VELASQUEZ OLGA MARIS     17199895-6     921   5   012  4355881-1        4    10/2023-10/2023     82.012
 1050603253-4    MARIN ANCAPAN YOLANDA IRENE        12342863-3     921   5   012  3953454-1        3    10/2023-10/2023     61.684
 1051004676-0    ROLDAN MUNOZ TERESA ALEJANDRA      16872398-9     921   1   303  4387847-6        3    10/2023-10/2023     60.984
 1051205769-7    SAN MARTIN MARTINEZ CLAUDIA AN     16338509-0     921   5   012  3680146-8        4    10/2023-10/2023     82.012
 1051205821-9    MILLAQUIPAI HUIRIN INGRID DEL      15488776-8     921   5   012  3935420-9        4    10/2023-10/2023     82.012
 1052411311-8    YEFE YEFE KAREN ANDREA             15276023-K     921   5   012  4363721-5        4    10/2023-10/2023     82.012
 1053203721-8    PIZARRO OYARZO MONICA LORENA       15711667-3     921   5   012  4142993-3        3    10/2023-10/2023     61.684
 1053404467-K    ORELLANA LLANCAR MIGUELINA DEL     15296078-6     921   5   012  4137532-9        3    10/2023-10/2023     61.684
 1053404714-8    ROSAS YANEZ YEIMY YESSENIA         14096835-8     921   5   012  3679188-8        3    10/2023-10/2023     61.684
 1053405068-8    SILVA LONCOMILLA VIVIANA ESTER     15499860-8     921   5   012  4235558-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9012
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1053405558-2    SALAZAR VIVAR CLAUDIA MARCELA      15276772-2     921   5   012  4266468-5        4    10/2023-10/2023     82.012
 1053405627-9    SALAZAR FERNANDEZ MAGDALENA SO     13162061-6     921   5   012  4109004-9        4    10/2023-10/2023     82.012
 1054600349-9    GALLARDO OJEDA LORENA MARITZA      12339751-7     921   5   012  3834085-9        3    10/2023-10/2023     61.684
 1054600372-3    OJEDA PROVOSTE ILSE LUCILA         09656614-K     921   5   012  4031980-8        3    10/2023-10/2023     61.684
 1054600594-7    RUIZ HUENUANCA VANIA DEL CARME     12422452-7     921   5   012  4169861-6        3    10/2023-10/2023     61.684
 1054601292-7    PAREDES PAREDES MONICA ALEJAND     15295339-9     921   5   012  4202835-5        3    10/2023-10/2023     61.684
 1054601710-4    VIDAL CORONADO ANA MARIA           11709846-K     921   5   012  4358607-6        3    10/2023-10/2023     61.684
 1054601956-5    BEZEMER ESPANA MARIA YEXCIKA       12712047-1     921   5   012  3697566-0        3    10/2023-10/2023     61.684
 1054602083-0    HUENULEF FUENTES CRISTINA ODET     14351926-0     921   5   012  3860204-7        3    10/2023-10/2023     61.684
 1054602178-0    LEVEQUE CHEUQUIAN NADIA ANDREA     15275019-6     921   5   012  3924946-4        3    10/2023-10/2023     61.684
 1054602222-1    QUEULO MANCILLA MARIA CRISTINA     13522880-K     921   5   012  4204233-1        3    10/2023-10/2023     61.684
 1054602229-9    RIOS VIDAL MARTA DEL CARMEN        13164366-7     921   5   012  4207199-4        3    10/2023-10/2023     61.684
 1054602297-3    ELGUETA RIOS MARITZA LORENA        13736599-5     921   5   012  3763593-6        3    10/2023-10/2023     61.684
 1054602381-3    BAEZ MANCILLA MARIA ELIANA         13163397-1     921   5   012  4004713-1        3    10/2023-10/2023     60.984
 1054602388-0    SOTO QUIJADA SANDRA ISABEL         10974052-7     921   5   012  4240811-5        3    10/2023-10/2023     61.684
 1054603036-4    AVENDANO TELLEZ ANA ELIZABETH      15734800-0     921   5   012  3627965-6        3    10/2023-10/2023     61.684
 1054603096-8    SANDOVAL ROSAS YARELLA BEATRIZ     16111372-7     921   5   012  4225343-K        3    10/2023-10/2023     61.684
 1054603656-7    RISCO JARAMILLO MARISOL SOLEDA     12754471-9     921   5   012  4155946-2        3    10/2023-10/2023     61.684
 1054603675-3    AMOLEF ABURTO PATRICIA ANGELIC     15295395-K     921   1   303  4387411-K        3    10/2023-10/2023     60.984
 1054603764-4    CORONADO QUINTUL MARIA ELIZABE     10662468-2     921   1   303  4387527-2        3    10/2023-10/2023     60.984
 1054603948-5    AROS PEREZ MARISOL DEL CARMEN      09375561-8     921   5   012  3621872-K        4    10/2023-10/2023     82.012
 1054604104-8    CANALES HUISCA OLIVIA SUSANA       15895760-4     921   5   012  3724987-4        3    10/2023-10/2023     61.684
 1054604635-K    VARAS QUINTULLANCA PAOLA ALEJA     15272723-2     921   5   012  4321328-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9013
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1054604733-K    BAEZ MANCILLA CECILIA DEL CARM     10863441-3     921   5   012  3688162-3        4    10/2023-10/2023     82.012
 1054605069-1    PEREZ LLANOS MARIA ANGELICA        11708162-1     921   5   012  4092114-1        5    10/2023-10/2023     61.684
 1054605328-3    ARRIAGADA LAGOS SANDRA MABEL       14085137-K     921   1   303  4387743-7        3    10/2023-10/2023     60.984
 1054605716-5    FUENTES HUEIQUIPAN INES JACQUE     11706620-7     921   5   012  3814446-4        3    10/2023-10/2023     61.684
 1054605923-0    NAGUIL CALFULAF MABEL DEL CARM     08857153-3     921   5   012  3903866-8        3    10/2023-10/2023     61.684
 1054605969-9    PINEDA NAVARRO MONICA DEL CARM     12753995-2     921   5   012  4095475-9        3    10/2023-10/2023     61.684
 1054606036-0    AGUILA CORNEJO XIMENA SOLEDAD      13736057-8     921   5   012  3991819-6        4    10/2023-10/2023     82.012
 1054606061-1    VERA DIAZ LAURA ANDREA             13823055-4     921   5   012  4356861-2        3    10/2023-10/2023     61.684
 1054606171-5    MONSALVE MONSALVE IRMA DEL CAR     10190594-2     921   5   012  3971527-9        4    10/2023-10/2023     82.012
 1054606288-6    MILLAQUIPAI CATALAN CECILIA IS     14085308-9     921   5   012  3966970-6        3    10/2023-10/2023     61.684
 1054606428-5    CARRASCO GUZMAN YESSICA DEL PI     15297642-9     921   1   303  4387504-3        3    10/2023-10/2023     60.984
 1054606436-6    CHEUQUIAN RANTUL VALESKA BERNA     13522334-4     921   5   012  3705874-2        5    10/2023-10/2023     61.684
 1054606455-2    HUENCHUAN GUALA MARCIA JEANETT     13522318-2     921   5   012  4134334-6        3    10/2023-10/2023     61.684
 1054606481-1    MORA HUAIQUIAN TERESA CARMEN       12700566-4     921   5   012  4072162-2        3    10/2023-10/2023     61.684
 1054606726-8    PINTO BELLO ANGELA ANTONIA         11708311-K     921   5   012  4096968-3        3    10/2023-10/2023     61.684
 1054606951-1    GARCIA NAGUIL ESTELA ALEJANDRA     16583809-2     921   5   012  3837536-9        3    10/2023-10/2023     61.684
 1054607328-4    ABURTO SIERPE TERESA EUDALIA       10960708-8     921   5   012  3580167-7        3    10/2023-10/2023     61.684
 1054607401-9    TORRES TORRES ANDREA TERESA        14038177-2     921   5   012  4346541-4        3    10/2023-10/2023     61.684
 1054607602-K    ESTRADA BARRIA EMA DEL CARMEN      13735150-1     921   5   012  3803346-8        3    10/2023-10/2023     61.684
 1054607725-5    VILLAGRA VARGAS SARA ESTER         13321769-K     921   5   012  4336590-8        3    10/2023-10/2023     61.684
 1054607818-9    MARTINEZ ALVARADO MARITZA LORE     14466988-6     921   5   012  4014799-3        4    10/2023-10/2023     82.012
 1054607865-0    CARDENAS RUIZ MARIA VERONICA       12421869-1     921   1   303  4387498-5        3    10/2023-10/2023     60.984
 1054608055-8    HUICHALAF PAIDIL CECILIA INES      11307335-7     921   5   012  3886314-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9014
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1054608118-K    COLIL QUICHAPAI SONIA VICTORIA     12997371-4     921   5   012  3942237-9        4    10/2023-10/2023     82.012
 1054608330-1    CATALAN MANSILLA MARGOTH JACQU     11709388-3     921   5   012  3739470-K        4    10/2023-10/2023     82.012
 1054608657-2    LOBOS BAHAMONDE SILVIA DEL PIL     13821796-5     921   5   012  3945466-1        9    10/2023-10/2023    102.340
 1054608736-6    CATALAN URIBE ROSA ELIZABETH       12996786-2     921   1   303  4387513-2        6    10/2023-10/2023     81.312
 1054608895-8    GALLARDO MENA MARLENE              11707843-4     921   5   012  3787676-3        3    10/2023-10/2023     61.684
 1054608976-8    RIVERA URIBE EDITH DEL CARMEN      12997096-0     921   5   012  4158122-0        3    10/2023-10/2023     61.684
 1054609123-1    BARRERA MARIPAN SANDRA LORENA      12754549-9     921   1   303  4387388-1        3    10/2023-10/2023     60.984
 1054609205-K    AVENDANO DIAZ PAMELA MARIBEL       12593307-6     921   5   012  3627670-3        3    10/2023-10/2023     61.684
 1054609206-8    ALVARADO ANCAPAN RINA ADRIANA      12996962-8     921   5   012  3598553-0        3    10/2023-10/2023     61.684
 1054609245-9    GUAJARDO SOTO MARIA TERESA         10865805-3     921   5   012  3851749-K        3    10/2023-10/2023     61.684
 1054609272-6    MIRANDA MUNOZ HILDA DEL CARMEN     11106058-4     921   5   012  4072006-5        3    10/2023-10/2023     61.684
 1054609289-0    ARRIAGADA BAHAMONDE MARICELA A     14038699-5     921   5   012  3622690-0        3    10/2023-10/2023     61.684
 1054609328-5    HUENCHULLANCA ANDRADE MARIA EL     14096216-3     921   5   012  3824791-3        3    10/2023-10/2023     61.684
 1054609426-5    CARCAMO CARDENAS RAQUEL ELIZAB     13522812-5     921   5   012  3727029-6        3    10/2023-10/2023     61.684
 1054609429-K    CANIUPAN ARAVENA JESSICA DEL C     14535558-3     921   5   012  3726374-5        3    10/2023-10/2023     61.684
 1054609471-0    MANCILLA MARIMAN SANDRA VERONI     12594200-8     921   5   012  3900621-9        4    10/2023-10/2023     82.012
 1054609476-1    MENESES BARRIA CRISTINA DEL CA     12423017-9     921   5   012  3964153-4        4    10/2023-10/2023     82.012
 1054609576-8    CISTERNAS VARGAS ANITA JOSEFIN     12754804-8     921   5   012  3748224-2        3    10/2023-10/2023     61.684
 1054609618-7    MONJE PEREZ XIMENA DEL CARMEN      11695653-5     921   5   012  4072061-8        3    10/2023-10/2023     61.684
 1054609750-7    FUICA BAHAMONDE MIRIAM VERONIC     13966453-1     921   5   012  4118895-2        3    10/2023-10/2023     61.684
 1054609807-4    ACUM GUTIERREZ YESSICA ALEJAND     14101519-2     921   5   012  3581922-3        3    10/2023-10/2023     61.684
 1054609808-2    ALVAREZ CASTRO CLAUDIA ANDREA      15296279-7     921   5   012  3996125-3        3    10/2023-10/2023     61.684
 1054610296-9    OYARZUN HINOSTROZA INGRID WALE     13119446-3     921   5   012  4079075-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9015
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1054610314-0    ECHEVERRIA BAHAMONDES ADRIANA      13847948-K     921   5   012  3797143-K        3    10/2023-10/2023     61.684
 1054610346-9    CAYUPAN NAGUIL NADIA ELIZABETH     14101931-7     921   5   012  4057345-3        3    10/2023-10/2023     61.684
 1054610495-3    NAILEF RIOS ANDREA DEL CARMEN      15273253-8     921   5   012  4072990-9        3    10/2023-10/2023     61.684
 1054610523-2    MARRIAN NILIAN ADA DEL CARMEN      15275378-0     921   5   012  4187507-0        3    10/2023-10/2023     61.684
 1054610529-1    HINOSTROZA HINOSTROZA KARINA E     15296112-K     921   5   012  3824577-5        4    10/2023-10/2023     82.012
 1054610576-3    CHODIL BONTES CARMEN GLORIA        13821368-4     921   5   012  3705937-4        3    10/2023-10/2023     61.684
 1054610650-6    OYARZUN CARDENAS VIVIANA MELAN     15688412-K     921   5   012  4137747-K        3    10/2023-10/2023     61.684
 1054610670-0    GUALA GUALA ELIANA CRISTINA        13164234-2     921   5   012  4128182-0        3    10/2023-10/2023     61.684
 1054610677-8    CATALAN GONZALEZ MARCELA CRIST     13822590-9     921   5   012  3739395-9        4    10/2023-10/2023     82.012
 1054610736-7    RIQUELME FUICA NOEMI ELIZABETH     15295150-7     921   5   012  4207370-9        3    10/2023-10/2023     61.684
 1054610742-1    MILANCA GONZALEZ ROSANA CECILI     15795507-1     921   5   012  4017389-7        3    10/2023-10/2023     61.684
 1054610880-0    CARRASCO CARRASCO ANGELA PAOLA     15274717-9     921   5   012  3730308-9        3    10/2023-10/2023     61.684
 1054610910-6    JARAMILLO FERNANDEZ LORENA ELI     13119828-0     921   5   012  3917038-8        5    10/2023-10/2023    102.340
 1054610911-4    BUSTOS BUSTOS ANALIA MARIANNE      13823033-3     921   5   012  3640043-9        3    10/2023-10/2023     61.684
 1054610968-8    CARO PREISLER JESSICA PAOLA        15689760-4     921   5   012  3729740-2        3    10/2023-10/2023     61.684
 1054610977-7    FERNANDEZ ROSAS LESLIE ASTRID      15295269-4     921   5   012  3806706-0        3    10/2023-10/2023     61.684
 1054611354-5    ASENJO SALGADO MARIA SERENISMA     14101886-8     921   5   012  3625022-4        3    10/2023-10/2023     61.684
 1054611358-8    LOAIZA VERA MIREYA DEL CARMEN      13824083-5     921   5   012  3928652-1        3    10/2023-10/2023     61.684
 1054611370-7    ANCHIL LEAL CRISTINA ISABEL        14096186-8     921   5   012  3605202-3        3    10/2023-10/2023     61.684
 1054611378-2    IMILPAN ANCAPICHUN LUZ MARINA      15297935-5     921   5   012  4135991-9        3    10/2023-10/2023     61.684
 1054611424-K    NAVARRO LLANCAMAN PATRICIA YOH     14039789-K     921   5   012  4026002-1        4    10/2023-10/2023     82.012
 1054611497-5    GUALA GUALA ZUNILDA BEATRIZ        13403925-6     921   1   303  4387575-2        4    10/2023-10/2023     60.984
 1054611506-8    VERA VIDAL EDITH DEL CARMEN        14370121-2     921   5   012  4357384-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9016
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1054611512-2    VALDERAS ZUNIGA JIMENA JEACQUE     13404437-3     921   5   012  4349607-7        3    10/2023-10/2023     61.684
 1054611532-7    HUENCHULLANCA LLANCAR ELIZABET     13523224-6     921   5   012  3885120-9        3    10/2023-10/2023     61.684
 1054611626-9    MILLAPAN PAREDES DORIS EDUVINA     15297945-2     921   5   012  3966826-2        3    10/2023-10/2023     61.684
 1054611630-7    VARAS CARDENAS JIMENA DEL CARM     13735163-3     921   5   012  4321149-8        3    10/2023-10/2023     61.684
 1054611635-8    AGUILA YANEZ YANET ALEJANDRA       13819502-3     921   5   012  3585446-0        3    10/2023-10/2023     61.684
 1054611639-0    PAIDIL PAREDES ANDREA PATRICIA     14039337-1     921   5   012  3864842-K        4    10/2023-10/2023     82.012
 1054611716-8    GARCES ARISMENDI KARIN DEL CAR     15295066-7     921   5   012  3836340-9        3    10/2023-10/2023     61.684
 1054611742-7    RIOS ARANEDA CLAUDIA ANDREA        14037988-3     921   5   012  4153700-0        3    10/2023-10/2023     61.684
 1054611801-6    CARDENAS VIVES MARITZA EDITH       13823021-K     921   5   012  4051669-7        3    10/2023-10/2023     61.684
 1054611827-K    MILLACAN URIBE MARIA ESTER         14527611-K     921   5   012  4017440-0        3    10/2023-10/2023     61.684
 1054611867-9    PAICIL HUENUAN NAVIA MARIBEL       12592281-3     921   5   012  4080363-7        3    10/2023-10/2023     61.684
 1054611888-1    HUENUANCA HINOSTROZA IRIS VERO     14038155-1     921   1   303  4387639-2        3    10/2023-10/2023     60.984
 1054611895-4    VARGAS SPORMANN IVONNE ARLETTE     15272642-2     921   5   012  4353361-4        4    10/2023-10/2023     82.012
 1054611984-5    MOREIRA AZOCAR MARIA ELISA         14039131-K     921   5   012  4197665-9        3    10/2023-10/2023     61.684
 1054612033-9    HIDALGO ALVAREZ YOHANA BERNABE     14040322-9     921   1   303  4387613-9        3    10/2023-10/2023     60.984
 1054612036-3    ABURTO YANEZ MARIA ALEJANDRA       12754190-6     921   5   012  3990378-4        3    10/2023-10/2023     61.684
 1054612038-K    GUZMAN TORO ANA DEL CARMEN         15297087-0     921   5   012  3790084-2        3    10/2023-10/2023     61.684
 1054612087-8    SILVA VARGAS CLAUDIA PATRICIA      14040035-1     921   1   303  4387904-9        4    10/2023-10/2023     81.312
 1054612124-6    BARRIOS VELASQUEZ RAQUEL CORIN     14096985-0     921   5   012  3633704-4        3    10/2023-10/2023     61.684
 1054612173-4    VARAS CARDENAS MARCELA JACQUEL     15297118-4     921   5   012  4321150-1        3    10/2023-10/2023     61.684
 1054612180-7    PAREDES RAIL MONICA VALESCA        15295033-0     921   5   012  3865091-2        3    10/2023-10/2023     61.684
 1054612217-K    SILVA CHAVEZ SONIA DEL CARMEN      13163774-8     921   5   012  4172264-9        4    10/2023-10/2023     82.012
 1054612236-6    OPORTO VASQUEZ MARCELA ALEJAND     13588403-0     921   5   012  4137518-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9017
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1054612260-9    LEMUY GUDAL CECILIA DEL CARMEN     14101843-4     921   5   012  3923745-8        3    10/2023-10/2023     61.684
 1054612272-2    ARISMENDI LEIVA ROXANA LORENA      15272756-9     921   5   012  4001902-2        3    10/2023-10/2023     61.684
 1054612295-1    TORRES VARGAS AMALIA FABIOLA       15295773-4     921   5   012  4346616-K        3    10/2023-10/2023     61.684
 1054612368-0    RUTTE PIZARRO CLAUDIA CECILIA      12422952-9     921   5   012  4170583-3        3    10/2023-10/2023     60.984
 1054612401-6    ARAVENA LEAL MAGALY IRENE          15274993-7     921   1   303  4387425-K        3    10/2023-10/2023     60.984
 1054612539-K    DEUMA PAILANCA MARIA SELMIRA       14516924-0     921   5   012  3762671-6        4    10/2023-10/2023     82.012
 1054612553-5    CATRILEF MUNOZ MARGARITA LEONI     15297376-4     921   5   012  3872424-K        3    10/2023-10/2023     61.684
 1054612554-3    OBANDO SIERPE AIDA YESSICA         15297468-K     921   5   012  4030930-6        3    10/2023-10/2023     61.684
 1054612569-1    CASANOVA CASANOVA PAOLA ANDREA     16111682-3     921   5   012  3734361-7        3    10/2023-10/2023     61.684
 1054612601-9    MEDINA SILVA ANGELICA MARIA        12755090-5     921   5   012  4016055-8        3    10/2023-10/2023     61.684
 1054612636-1    LONCOMILLA RAUQUE ARIELA BERNA     15795747-3     921   5   012  3945631-1        3    10/2023-10/2023     61.684
 1054612673-6    CHEUQUEMAN CARRILLO MARITZA DE     11805524-1     921   5   012  3745481-8        3    10/2023-10/2023     61.684
 1054612691-4    FLORES SEGURA NANCY EDITH          13735667-8     921   5   012  3766820-6        4    10/2023-10/2023     82.012
 1054612708-2    OJEDA OJEDA RITA VALERIA           15296810-8     921   5   012  4031903-4        3    10/2023-10/2023     61.684
 1054612763-5    HERNANDEZ VERGARA MARIELA ESTE     13820238-0     921   5   012  3880555-K        4    10/2023-10/2023     82.012
 1054612793-7    RODRIGUEZ VILLARROEL ANYELA FR     15894948-2     921   5   012  4296522-7        3    10/2023-10/2023     61.684
 1054612847-K    CAMINO EMILQUEO EDITH MARIVEL      13821661-6     921   5   012  3643521-6        3    10/2023-10/2023     61.684
 1054612860-7    CABRERA PEREZ OLGA ANA PATRICI     15296581-8     921   5   012  3719783-1        3    10/2023-10/2023     61.684
 1054612866-6    CORONADO GUALA FRESIA EDILIA       15734737-3     921   5   012  3756320-K        3    10/2023-10/2023     61.684
 1054612871-2    LLANCAR ANTILEF JOHANA ALEJAND     15895220-3     921   5   012  3927861-8        3    10/2023-10/2023     61.684
 1054612903-4    DELGADO DAMIAN EDITH DEL CARME     11710322-6     921   1   303  4387541-8        3    10/2023-10/2023     60.984
 1054612950-6    MILLAN BARRIA MARIA VIRGINIA       16111588-6     921   5   012  4017542-3        3    10/2023-10/2023     61.684
 1054612951-4    CARDENAS VELASQUEZ KATHERINE I     16112254-8     921   5   012  3646804-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9018
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1054613171-3    MARTINEZ MARTINEZ ELBA MARGARI     13590310-8     921   5   012  4015088-9        5    10/2023-10/2023     61.684
 1054613210-8    OYARZUN NEGRON VALERIA SOLEDAD     15687467-1     921   5   012  3828982-9        4    10/2023-10/2023     82.012
 1054613342-2    COLIPAN SANTIBANEZ ANDREA XIME     15295744-0     921   5   012  3706543-9        3    10/2023-10/2023     61.684
 1054613368-6    DIAZ BARRIENTOS KAREN ANDREA       15896114-8     921   5   012  3709769-1        3    10/2023-10/2023     61.684
 1054613474-7    ROSAS AZOCAR LORENA ILSE           15688441-3     921   5   012  4266071-K        3    10/2023-10/2023     61.684
 1054613479-8    BENDIX BURGOS CAROLINA MARCELA     15894964-4     921   5   012  3635629-4        4    10/2023-10/2023     82.012
 1054613488-7    AGUILA BURGOS CAROLINA IRENE       16337754-3     921   5   012  3585180-1        3    10/2023-10/2023     61.684
 1054613507-7    SANTANA CHIGUAY VERONICA DEL C     15283171-4     921   5   012  4305781-2        3    10/2023-10/2023     61.684
 1054613528-K    OYARZO OYARZO YAZMIN WALESKA       16781177-9     921   5   012  3772605-2        3    10/2023-10/2023     61.684
 1054613530-1    CANQUIL CANQUIL MARJORIE SCARL     17124643-1     921   5   012  3726529-2        3    10/2023-10/2023     61.684
 1054613554-9    OLAVARRIA ALMONACID JOVA REBEC     10301111-6     921   5   012  4250176-K        3    10/2023-10/2023     61.684
 1054613594-8    VERA VERA INGRID PAOLA             13734533-1     921   5   012  4357349-7        3    10/2023-10/2023     61.684
 1054613706-1    VALDERAS YANEZ CINTYA JANE         13736692-4     921   5   012  4349606-9        4    10/2023-10/2023     82.012
 1054613773-8    HERNANDEZ ALIAGA MONICA MAGDAL     12754942-7     921   1   303  4387619-8        3    10/2023-10/2023     60.984
 1054613835-1    CARCAMO VILLANUEVA ORIANA ALEJ     15795248-K     921   5   012  3727450-K        3    10/2023-10/2023     61.684
 1054613848-3    MIRANDA PAILANIR GLORIA ELIZAB     16047931-0     921   5   012  4072009-K        3    10/2023-10/2023     61.684
 1054613898-K    GARCIA MONTENEGRO JESSENIA ROM     14038896-3     921   5   012  3714446-0        3    10/2023-10/2023     61.684
 1054613920-K    COLIL EPUYADO VALESKA DEL CARM     12997691-8     921   1   303  4387479-9        3    10/2023-10/2023     60.984
 1054613932-3    COLIPAN LONCOMILLA FLORINDA EL     13821082-0     921   5   012  3706542-0        3    10/2023-10/2023     61.684
 1054613967-6    MACIAS MOYANO ELIZABETH DEL CA     15689515-6     921   5   012  3947063-2        4    10/2023-10/2023     82.012
 1054614063-1    MARTINEZ CARMONA LESLIE DAYANA     15211332-3     921   5   012  3792708-2        4    10/2023-10/2023     82.012
 1054614175-1    SANTIBANEZ SANTIBANEZ ANA MARI     15687866-9     921   5   012  4228128-K        3    10/2023-10/2023     61.684
 1054614189-1    RIOS AROS LILIANA MARIBEL          16048077-7     921   5   012  4207025-4        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9019
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      96
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1054614196-4    PACHECO CARDENAS YENNIFER ALEJ     16113593-3     921   5   012  4079288-0        4    10/2023-10/2023     82.012
 1054614197-2    CONAPI CAICO ROXANA IVONNE         16113680-8     921   5   012  3750386-K        3    10/2023-10/2023     61.684
 1054614199-9    IMILMAQUI AUCAPAN PATRICIA DEL     16256441-2     921   5   012  3825174-0        3    10/2023-10/2023     61.684
 1054614200-6    MANCILLA ARIAS ELIZABETH DIALI     16312738-5     921   5   012  3949632-1        3    10/2023-10/2023     61.684
 1054614233-2    ANCAPAN ANCAPAN CLAUDIA ELIZAB     13162392-5     921   5   012  3605015-2        3    10/2023-10/2023     61.684
 1054614243-K    PANGUINAO JARAMILLO JACQUELINE     13821678-0     921   5   012  3794776-8        3    10/2023-10/2023     61.684
 1054614266-9    PUNONANCO PAILAPAN SANDRA NATA     15275402-7     921   1   303  4387877-8        5    10/2023-10/2023    101.640
 1054614325-8    RAMIREZ ACUM CLAUDIA ALEJANDRA     13404218-4     921   5   012  4289488-5        3    10/2023-10/2023     61.684
 1054614339-8    RIQUELME HUENCHUMAN YOHANA DEL     15272660-0     921   5   012  4207413-6        4    10/2023-10/2023     82.012
 1054614356-8    TORRES HUIQUIRUCA ANGELICA AND     15297646-1     921   5   012  4276612-7        3    10/2023-10/2023     61.684
 1054614368-1    LLANQUILEF VARAS CELIA ALEJAND     15795416-4     921   5   012  3791934-9        3    10/2023-10/2023     61.684
 1054614375-4    CARRASCO FUENTEALBA MARGARITA      16112271-8     921   5   012  3704681-7        3    10/2023-10/2023     61.684
 1054614379-7    AUCAPAN RIOS SUSANA DEL CARMEN     16338449-3     921   5   012  3626932-4        4    10/2023-10/2023     82.012
 1054614520-K    MENDEZ PEREZ PAMELA BEATRIZ        13162969-9     921   5   012  4016771-4        4    10/2023-10/2023     82.012
 1054614634-6    NAGUIL IBANEZ ROXANA ANGELICA      15528699-7     921   5   012  4072815-5        3    10/2023-10/2023     61.684
 1054614665-6    BARRERA BARRERA YOHANA DEL CAR     14039375-4     921   5   012  4006040-5        3    10/2023-10/2023     61.684
 1054614721-0    MILLAQUIPAI NAGUIL MARCELA EDI     15275368-3     921   1   303  4387713-5        3    10/2023-10/2023     60.984
 1054614760-1    YANEZ VILLARROEL CARLA PAULINA     15295213-9     921   5   012  4340953-0        5    10/2023-10/2023    102.340
 1054614784-9    RUPAYAN MARILEO ROSA ANGELICA      13164430-2     921   5   012  3679413-5        3    10/2023-10/2023     61.684
 1054614856-K    SALGADO SOTO EVELYN ALEJANDRA      17124750-0     921   5   012  4266540-1        3    10/2023-10/2023     61.684
 1054614879-9    VARGAS ALVARADO KATHERINE NATA     16780839-5     921   5   012  4321748-8        3    10/2023-10/2023     61.684
 1054614975-2    LLAIMA CERON PAMELA JOVITA         15273925-7     921   5   012  3927406-K        3    10/2023-10/2023     61.684
 1054614994-9    SANCHEZ MARTINEZ MACARENA EDIT     16809054-4     921   5   012  4222811-7        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9020
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1054615005-K    RUIZ OBANDO MARGARITA ISABEL       12029203-K     921   1   303  4387850-6        3    10/2023-10/2023     60.984
 1054615042-4    SANTIBANEZ TRIPAILAF JIMENA SO     12593067-0     921   5   012  4342824-1        3    10/2023-10/2023     61.684
 1054615088-2    SANDOVAL SANDOVAL LIDIA SOLEDA     15274875-2     921   5   012  4305215-2        3    10/2023-10/2023     61.684
 1054615097-1    MIRANDA SAEZ ALEJANDRA MARCELA     16343211-0     921   5   012  4072012-K        3    10/2023-10/2023     61.684
 1054615136-6    ABARZUA CAUCAU MARCELA PILAR       16343347-8     921   5   012  3990177-3        4    10/2023-10/2023     82.012
 1054615185-4    NAIPIL VARGAS GLORIA JACQUELIN     13522662-9     921   5   012  4246779-0        3    10/2023-10/2023     61.684
 1054615195-1    HINOSTROZA GUERRERO MARCELA YA     14101424-2     921   5   012  3824575-9        3    10/2023-10/2023     61.684
 1054615202-8    ALVARADO CUMILLANCA JESSICA JU     15270645-6     921   5   012  3598843-2        3    10/2023-10/2023     61.684
 1054615220-6    NILIAN BARRIENTOS CAROLINA DEL     15895551-2     921   5   012  4074309-K        3    10/2023-10/2023     61.684
 1054615277-K    CARO GALLARDO JULIA DEL CARMEN     13404882-4     921   5   012  3704630-2        3    10/2023-10/2023     61.684
 1054615285-0    CARDENAS CARCAMO VIVIANA DEL C     13822755-3     921   1   303  4387493-4        3    10/2023-10/2023     60.984
 1054615330-K    AGUILA HERNANDEZ JEANETH SOLED     16343413-K     921   5   012  3585266-2        3    10/2023-10/2023     61.684
 1054615335-0    AVENDANO REYES YOHANA ALEJANDR     16831039-0     921   5   012  3870420-6        3    10/2023-10/2023     61.684
 1054615336-9    ZUMELZU MONTECINOS YESSICA SOL     17124587-7     921   5   012  4341773-8        3    10/2023-10/2023     61.684
 1054615386-5    GALLARDO RUIZ EDUVINA AMALIA       15266048-0     921   5   012  3834269-K        3    10/2023-10/2023     61.684
 1054615416-0    TORRES ALVAREZ VERONICA ELIZAB     17357125-9     921   5   012  4345683-0        3    10/2023-10/2023     61.684
 1054615456-K    CARDENAS LIGNAY MARGARITA SOLE     13163145-6     921   5   012  4051464-3        4    10/2023-10/2023     82.012
 1054615460-8    RIQUELME RIQUELME VERONICA DEL     13628450-9     921   5   012  4207586-8        4    10/2023-10/2023     82.012
 1054615463-2    MORALES VERA RUTH MARISEL          14039176-K     921   5   012  3977357-0        3    10/2023-10/2023     61.684
 1054615475-6    ARRIAGADA HUAITRO CRISTINA GAB     15275191-5     921   5   012  3623072-K        3    10/2023-10/2023     61.684
 1054615506-K    NAIL HUALA ROSA DEL CARMEN         16782268-1     921   5   012  4246732-4        3    10/2023-10/2023     61.684
 1054615589-2    ARO HUEICHAN MARIA JEANNETTE       16338663-1     921   5   012  3621502-K        4    10/2023-10/2023     82.012
 1054615662-7    SILVA NAVARRETE CAROLINA ANDRE     15296614-8     921   5   012  3911090-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9021
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1054615698-8    HUINCA JARAMILLO YINNY ANGELIC     18130372-7     921   5   012  3886600-1        4    10/2023-10/2023     61.684
 1054615738-0    PUCHI CERPA ROSA ANGELICA          13736343-7     921   5   012  4102350-3        3    10/2023-10/2023     61.684
 1054615772-0    ANTINIR JARAMILLO CECILIA ANDR     15898194-7     921   5   012  3608039-6        3    10/2023-10/2023     61.684
 1054615780-1    CATALAN REYES AIDA CANDELARIA      16337716-0     921   5   012  3739607-9        3    10/2023-10/2023     61.684
 1054615851-4    FLORES FLORES ROXANA ELENA         14039239-1     921   5   012  3810322-9        3    10/2023-10/2023     61.684
 1054615864-6    SANDOVAL BARRIA ISABEL LORENA      15687617-8     921   5   012  4224187-3        3    10/2023-10/2023     61.684
 1054615868-9    RUIZ ALVARADO CLAUDIA ANDREA       15895970-4     921   5   012  4169472-6        4    10/2023-10/2023     82.012
 1054615875-1    VELASQUEZ PEREZ KAREN ANDREA       16113427-9     921   5   012  4355757-2        4    10/2023-10/2023     82.012
 1054615876-K    FUENTEALBA VEJAR YENNIFER SOLA     16168724-3     921   5   012  3767079-0        3    10/2023-10/2023     61.684
 1054615929-4    LEIVA PAISIL MERY CAROLINA         12594201-6     921   5   012  3923197-2        3    10/2023-10/2023     61.684
 1054615980-4    PROVOSTE ROSAS KATHERINE DANIE     16337725-K     921   5   012  4263580-4        3    10/2023-10/2023     61.684
 1054615984-7    LLONCON VERA LORNA VERENA          16338270-9     921   5   012  3945441-6        3    10/2023-10/2023     61.684
 1054615996-0    NEGRON CARDENAS VIVIANA VALESK     16830931-7     921   5   012  4027070-1        4    10/2023-10/2023     82.012
 1054615997-9    SILVA CARRILLO KAREN JACQUELIN     16831243-1     921   5   012  4234721-3        4    10/2023-10/2023     82.012
 1054616030-6    ORLANDINI SCHULZ MARCELA LOREN     12166437-2     921   5   012  4252235-K        3    10/2023-10/2023     61.684
 1054616034-9    MONTES PAREDES ROSSANA NOEMI       12423174-4     921   5   012  3973104-5        3    10/2023-10/2023     61.684
 1054616036-5    CORONADO VARGAS PAMELA BEATRIZ     12592683-5     921   5   012  3707816-6        4    10/2023-10/2023     82.012
 1054616054-3    DEL RIO YEFI PAULA ANDREA          13822451-1     921   5   012  3762574-4        3    10/2023-10/2023     61.684
 1054616059-4    GOMEZ MATAMALA KARINA VALERIA      14039826-8     921   5   012  3819025-3        3    10/2023-10/2023     61.684
 1054616073-K    GUARDA PAILALEF CECILIA EDITH      15795433-4     921   5   012  3821886-7        3    10/2023-10/2023     61.684
 1054616081-0    BARRIA MILLAN RUTH ELIZABETH       16111498-7     921   5   012  3633013-9        3    10/2023-10/2023     61.684
 1054616082-9    BELLO BELLO YURY MARITZA           16112108-8     921   5   012  3634976-K        3    10/2023-10/2023     61.684
 1054616084-5    YEFI CARIPAN KATHERINE GRACIEL     16113365-5     921   5   012  4363729-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9022
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1054616108-6    SALDIVIA MANSILLA SILVANA ISAB     18869975-8     921   5   012  4266502-9        4    10/2023-10/2023     82.012
 1054616116-7    CHEUQUIAN LEFIAN MIRTA ISABEL      14038152-7     921   5   012  3745591-1        3    10/2023-10/2023     61.684
 1054616124-8    OSORIO GARCES VERONICA RUTH        15352152-2     921   5   012  4040180-6        3    10/2023-10/2023     61.684
 1054616133-7    SANTIBANEZ BAHAMONDE PAOLA AND     15895838-4     921   5   012  3910317-6        3    10/2023-10/2023     61.684
 1054616135-3    CAUCAO LICANDEO PATRICIA JEANE     16048278-8     921   5   012  3740328-8        5    10/2023-10/2023    102.340
 1054616177-9    ROSALES CARRILLO CLAUDIA FABIO     15297862-6     921   5   012  3987986-7        3    10/2023-10/2023     61.684
 1054616184-1    QUEZADA LEPUN GLORIA DEL PILAR     16113328-0     921   5   012  4264137-5        3    10/2023-10/2023     61.684
 1054616194-9    SALAZAR NOMEL SANDRA GABRIELA      18870208-2     921   5   012  4217083-6        3    10/2023-10/2023     61.684
 1054616228-7    CATRIHUAL RIQUELME SUSANA RUDI     15273097-7     921   5   012  3705317-1        3    10/2023-10/2023     61.684
 1054616234-1    MARQUEZ CARCAMO YOHANA MARITZA     16112569-5     921   5   012  3792673-6        5    10/2023-10/2023    102.340
 1054616243-0    LYNCH PEREZ BLANCA INES            16781630-4     921   5   012  3933664-2        3    10/2023-10/2023     61.684
 1054616244-9    GUALAMAN RUPAILAF YESICA DEL C     16831573-2     921   5   012  3821852-2        3    10/2023-10/2023     61.684
 1054616287-2    SANCHEZ HUENCHUPIL CAROLINA EL     16112958-5     921   5   012  4266725-0        3    10/2023-10/2023     61.684
 1054616289-9    AZOCAR VALDERAS YOSELYN DANIEL     16216265-9     921   5   012  3630320-4        4    10/2023-10/2023     82.012
 1054616296-1    URIBE VERA ANDREA DEL CARMEN       16343561-6     921   5   012  4348597-0        4    10/2023-10/2023     82.012
 1054616307-0    GONZALEZ ALVARADO ANGELICA ALE     17197733-9     921   5   012  3788841-9        4    10/2023-10/2023     82.012
 1054616359-3    REYES MUNOZ MARIA ELIZABETH        15273374-7     921   5   012  3866761-0        3    10/2023-10/2023     61.684
 1054616397-6    FLORES CANO JANNETTE IVONN         11924700-4     921   5   012  3666399-5        3    10/2023-10/2023     61.684
 1054616406-9    RUIZ ROA VALESCA LUCILA            13736787-4     921   5   012  4170184-6        3    10/2023-10/2023     61.684
 1054616408-5    SALDIVIA CANULEF GUISELA YAREL     13822019-2     921   5   012  4218255-9        3    10/2023-10/2023     61.684
 1054616411-5    AZOCAR ALVARADO VIVIANA PATRIC     14085399-2     921   5   012  3630092-2        3    10/2023-10/2023     61.684
 1054616415-8    ARCOS LARA YOSELIN LISSELOTT       15275567-8     921   1   303  4387427-6        3    10/2023-10/2023     60.984
 1054616430-1    ARRIAGADA AVILA BLANCA MEDELI      16083970-8     921   5   012  3622680-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9023
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1054616431-K    CERDA MIRANDA VANESSA LISSETTE     16112289-0     921   5   012  3742385-8        3    10/2023-10/2023     61.684
 1054616433-6    ORTIZ RUIZ PIA TAMARA              16337940-6     921   5   012  4137620-1        3    10/2023-10/2023     61.684
 1054616436-0    MELLADO TREMIGUAL EVELYN JEANE     16343216-1     921   5   012  4016516-9        4    10/2023-10/2023     82.012
 1054616467-0    CATALAN MEZA ANA ISABEL            12747150-9     921   5   012  3705267-1        3    10/2023-10/2023     61.684
 1054616490-5    ASENJO HUENUANCA MARIA ELIZABE     15688715-3     921   5   012  3624980-3        4    10/2023-10/2023     82.012
 1054616495-6    OLIVERA VILLANUEVA ROXANA JACQ     16111380-8     921   5   012  4034522-1        3    10/2023-10/2023     61.684
 1054616500-6    PHILLIPS CATALAN KAREN ELIZABE     16343124-6     921   5   012  4094289-0        3    10/2023-10/2023     61.684
 1054616512-K    SAEZ GUZMAN ZYNTHIA YENNIFER       17198055-0     921   5   012  4266295-K        3    10/2023-10/2023     61.684
 1054616514-6    DUARTE MORA SUSANA ANDREA          17531221-8     921   5   012  3782247-7        3    10/2023-10/2023     61.684
 1054616517-0    JARAMILLO RISCO KATHERINE SCAR     18823497-6     921   5   012  3917081-7        3    10/2023-10/2023     61.684
 1054616556-1    GALLEGOS GALLEGOS ANA ISABEL       16584490-4     921   5   012  3834616-4        3    10/2023-10/2023     61.684
 1054616560-K    RUIZ ALARCON JUANA DEL CARMEN      16831920-7     921   5   012  4211961-K        4    10/2023-10/2023     82.012
 1054616601-0    BARRERA VILLARROEL ANGELICA DE     15688806-0     921   5   012  3691525-0        3    10/2023-10/2023     61.684
 1054616605-3    RIOS HUICHAMAN JACQUELINE MARL     15952368-3     921   5   012  4207097-1        4    10/2023-10/2023     82.012
 1054616617-7    OPORTO OPORTO JENNIFER BEATRIZ     16782488-9     921   5   012  4076647-2        3    10/2023-10/2023     61.684
 1054616619-3    GOMEZ ANCAPICHUN YESSENIA ALEJ     17197667-7     921   5   012  3818773-2        4    10/2023-10/2023     82.012
 1054616674-6    MONTECINO SALAS OLOLIANA DE LO     14038371-6     921   5   012  3972193-7        4    10/2023-10/2023     82.012
 1054616686-K    QUEZADA SANTANA LILIANA ALEJAN     16343060-6     921   5   012  4204339-7        4    10/2023-10/2023     82.012
 1054616690-8    BUSTAMANTE BUSTAMANTE YAQUELIN     16584250-2     921   5   012  4011255-3        3    10/2023-10/2023     61.684
 1054616749-1    ALIANTE PANGUINAMUN DOMENICA N     15295063-2     921   5   012  3596183-6        4    10/2023-10/2023     82.012
 1054616770-K    VARGAS ALVARADO YESICA ANDREA      16523876-1     921   5   012  4321751-8        3    10/2023-10/2023     61.684
 1054616772-6    MARTINEZ RIOS VIVIANA DEL CARM     16670738-2     921   5   012  4015241-5        4    10/2023-10/2023     82.012
 1054616773-4    NAILEF RIOS ANA JEANNETTE          16781363-1     921   5   012  4023797-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9024
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1054616779-3    GONZALEZ FUENTEALBA ROSALIA AN     16830493-5     921   5   012  3789110-K        3    10/2023-10/2023     61.684
 1054616818-8    VELASQUEZ CARDENAS MIRNA ALEJA     12755253-3     921   5   012  4355545-6        3    10/2023-10/2023     61.684
 1054616839-0    QUINTUL MELILLANCA MONICA PAOL     13823403-7     921   5   012  4204583-7        3    10/2023-10/2023     61.684
 1054616847-1    TOLEDO ALIANTE IVETTE NANCY        14455032-3     921   5   012  4344766-1        3    10/2023-10/2023     61.684
 1054616869-2    LLONCON PINIAO PATRICIA XIMENA     16047199-9     921   5   012  3928560-6        4    10/2023-10/2023     82.012
 1054616874-9    VILLEGAS EPUYADO SONIA ALEJAND     16245737-3     921   5   012  3914445-K        3    10/2023-10/2023     61.684
 1054616896-K    MARCOS MALDONADO FABIOLA LORET     16831402-7     921   5   012  3671050-0        3    10/2023-10/2023     61.684
 1054616900-1    CANCINO SANDOVAL POLET ALEJAND     17197509-3     921   5   012  3725678-1        3    10/2023-10/2023     61.684
 1054616905-2    MANCILLA MELILLANCA PAMELA EDI     17357373-1     921   5   016  3949871-5        3    10/2023-10/2023     61.684
 1054616916-8    MILLAN MILLAN MARIA LILIANA        09987042-7     921   5   012  4017574-1        3    10/2023-10/2023     61.684
 1054616937-0    MATAMALA RIVERA MARISEL MATILD     13735158-7     921   5   012  4015452-3        3    10/2023-10/2023     61.684
 1054616938-9    CASTRO VARGAS BALBINA DEBORA       13822454-6     921   5   012  3653011-1        3    10/2023-10/2023     61.684
 1054616959-1    PONCE HUISCA DENIS NICHOL          16635380-7     921   5   012  3676278-0        3    10/2023-10/2023     61.684
 1054616961-3    URIBE MUNOZ MAYRA ELIZABETH        16781906-0     921   5   012  4348476-1        4    10/2023-10/2023     82.012
 1054616966-4    ROSAS BAHAMONDE JOCELYN GABRIE     16830442-0     921   5   012  4266072-8        4    10/2023-10/2023     82.012
 1054616976-1    PAILLAN OJEDA ANGELA ALEJANDRA     18238190-K     921   5   012  4138247-3        3    10/2023-10/2023     61.684
 1054617011-5    AGUILAR SEGURA GISELLA CAROLIN     15296693-8     921   5   012  3586488-1        3    10/2023-10/2023     61.684
 1054617016-6    TERAN LOPEZ NORA ALEJANDRA         16111539-8     921   5   012  4272000-3        5    10/2023-10/2023    102.340
 1054617018-2    AGUILANTE PROBOSTE YARELA DENI     16237908-9     921   5   012  3585474-6        3    10/2023-10/2023     61.684
 1054617020-4    HUENUTRIPAI SCHIAFFINO NATALY      16337942-2     921   5   012  3824959-2        5    10/2023-10/2023     61.684
 1054617021-2    OVANDO MANCILLA MAGDALENA ISAB     16343027-4     921   5   012  4137693-7        3    10/2023-10/2023     61.684
 1054617022-0    CONTRERAS SAN MARTIN MARIA MIR     16343429-6     921   5   012  3754106-0        4    10/2023-10/2023     82.012
 1054617033-6    JARA SANDOVAL BELEN ALEJANDRA      17197366-K     921   5   012  3770727-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9025
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1054617036-0    TORRES TORRES LISSETTE ELIANA      18129336-5     921   5   012  4346565-1        3    10/2023-10/2023     61.684
 1054617047-6    RODRIGUEZ VENEGAS ANDREA ALEJA     16344479-8     921   5   012  4209529-K        5    10/2023-10/2023     61.684
 1054617049-2    TRONCOSO VIDAL ANDREA ROMINA       16780537-K     921   5   012  3830316-3        3    10/2023-10/2023     61.684
 1054701621-7    LIZAMA MAQUEHUE UDALIA JIMENA      15274543-5     921   5   012  4181021-1        3    10/2023-10/2023     61.684
 1054702029-K    MANSILLA OJEDA YOCELYN FABIOLA     16397626-9     921   5   012  3951457-5        4    10/2023-10/2023     82.012
 1054702152-0    RAMIREZ GONZALEZ CONSUELO VICT     15575734-5     921   5   012  3866411-5        5    10/2023-10/2023    102.340
 1054702210-1    NUYAO NUYAO ALIX YENY              15714997-0     921   5   012  3828212-3        5    10/2023-10/2023    102.340
 1054702324-8    NAVARRO CARRILLO ANITA MARGOTH     14530155-6     921   5   012  4073611-5        3    10/2023-10/2023     61.684
 1054801393-9    VILLARROEL CARRION YAMILET GLO     15276334-4     921   5   012  4338327-2        4    10/2023-10/2023     82.012
 1054801802-7    RIVERA MILLAQUEN PAULINA ALEXI     15282586-2     921   5   012  4157568-9        3    10/2023-10/2023     61.684
 1054801822-1    BARRIA MAYEROVICH SANDRA ISABE     15874291-8     921   5   012  4006454-0        4    10/2023-10/2023     82.012
 1054901927-2    PANES GARCIA SINTIA YOSSELIN       18578797-4     921   5   012  4202724-3        3    10/2023-10/2023     61.684
 1055000667-2    MILLAQUIPAI LLAITUL SILVIA EST     11925148-6     921   5   012  4017715-9        3    10/2023-10/2023     61.684
 1055002348-8    BELLO SOTO GLORIA DELIA            13848278-2     921   5   012  3695349-7        3    10/2023-10/2023     61.684
 1055003048-4    SOTO LENIZ NORMA ELENA             15279132-1     921   5   012  4240022-K        3    10/2023-10/2023     61.684
 1055103615-K    BRAVO INOSTROZA YASNA VALERIA      14164087-9     921   5   012  3637551-5        3    10/2023-10/2023     61.684
 1055103952-3    GUZMAN MUNOZ EVELYN LISSETTE       16245662-8     921   5   012  3856786-1        3    10/2023-10/2023     61.684
 1055103994-9    LAUREL OPITZ CLARISA DEL PILAR     16591347-7     921   5   012  3920893-8        3    10/2023-10/2023     61.684
 1055201584-9    JARAMILLO VALDERAS ARIELA MARG     11139526-8     921   5   012  3893964-5        3    10/2023-10/2023     61.684
 1055201669-1    CATRILEF CALFUCAN MARTA ISABEL     12996864-8     921   5   012  3740104-8        3    10/2023-10/2023     61.684
 1055201894-5    AGUILA NILIAN NELLY EDITH          12996778-1     921   5   012  3585335-9        4    10/2023-10/2023     82.012
 1055202004-4    HUENUPAN PINOL ROSA ALBINA         14101906-6     921   5   012  3824926-6        3    10/2023-10/2023     61.684
 1055202159-8    SOLIS PAILLAMANQUE SANDRA EDIT     13821040-5     921   5   012  4342979-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9026
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1055202318-3    RETAMAL GUALAMAN YARELA ALEJAN     16343277-3     921   5   012  3677263-8        2    10/2023-10/2023     68.356
 1055202627-1    GUARDA PENA PAOLA ALEJANDRA        16337617-2     921   1   303  4387617-1        3    10/2023-10/2023     60.984
 1055202659-K    ANTILEF HUINIGUIR YOHANA ALEJA     15275355-1     921   5   012  3607395-0        5    10/2023-10/2023    102.340
 1055202715-4    TREUMUN TREUMUN ALICIA SUSANA      16337991-0     921   5   012  4314028-0        4    10/2023-10/2023     82.012
 1055202787-1    ROSAS HUENUMIL PATRICIA SOLEDA     15952562-7     921   5   012  4168390-2        3    10/2023-10/2023     61.684
 1055202802-9    OLMEDO CATALAN ROSA ALBINA         17358739-2     921   5   012  4137496-9        4    10/2023-10/2023     82.012
 1055202810-K    MERA MILLAGUAL ROSA YAQUELIN       16263677-4     921   5   012  3964473-8        3    10/2023-10/2023     61.684
 1055202895-9    HUINIGUIR CHEUQUIAN YESSICA YA     15275638-0     921   5   012  3886672-9        4    10/2023-10/2023     82.012
 1056112571-1    SANTANA SANTANA INGRID ISABEL      14040072-6     921   5   012  4267002-2        3    10/2023-10/2023     61.684
 1056116693-0    ZUNIGA MALDONADO MONICA ANDREA     16237049-9     921   5   012  3687603-4        3    10/2023-10/2023     61.684
 1056119178-1    GONZALEZ DELGADO ELENA ISABEL      15734774-8     921   5   012  3714983-7        5    10/2023-10/2023    102.340
 1056119542-6    CISTERNAS CORTES LEONOR PALMEN     13181525-5     921   5   012  3706279-0        3    10/2023-10/2023     61.684
 1056119562-0    OYARZUN VALENZUELA STEPHANIE S     17198274-K     921   5   012  4254435-3        3    10/2023-10/2023     61.684
 1056700440-1    MARIPAN YEFI GRACIELA DEL CARM     11710272-6     921   1   303  4387755-0        3    10/2023-10/2023     60.984
 1056800843-5    LLAITUL HERNANDEZ JACQUELINE D     15295308-9     921   5   012  3927453-1        4    10/2023-10/2023     82.012
 1057806202-0    KEMPOWSKI MANSILLA YOHANA ELIZ     17387226-7     921   5   012  3897625-7        3    10/2023-10/2023     61.684
 1058703173-1    BARRIA SALDIAS JANETH TATIANA      15274699-7     921   5   012  3633088-0        3    10/2023-10/2023     61.684
 1110109249-8    MANCILLA CASAS CAREZZA ELIZABE     19653410-5     921   5   012  3949700-K        3    10/2023-10/2023     61.684
 1161503185-4    VEGA MILLACURA MARIA FELICINDA     14042727-6     921   1   303  4387992-8        3    10/2023-10/2023     60.984
 1210107068-7    RIQUELME OYARZUN ROSMERY ALEJA     16362418-4     921   5   012  4207523-K        3    10/2023-10/2023     61.684
 1240103076-8    ARIAS COLIAN LUISA ESTER           16337598-2     921   5   012  3620137-1        4    10/2023-10/2023     82.012
 1310116683-4    GATICA ORTIZ BLANCA JACQUELINE     16587960-0     921   5   012  4122634-K        3    10/2023-10/2023     61.684
 1310327846-K    LUNA LUNA CECILIA BEATRIZ          17967680-K     921   5   012  3900169-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9027
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310332675-8    HENRIQUEZ GOMEZ AGUSTINA DE LA     17428933-6     921   5   012  3857395-0        7    10/2023-10/2023     82.012
 1310337190-7    AGUILAR GARCIA MARIA ANTONIETA     18963135-9     921   5   012  3585918-7        4    10/2023-10/2023     82.012
 1310619579-4    HERNANDEZ MENDEZ CAROLINA ANDR     16909815-8     921   5   012  3858088-4        4    10/2023-10/2023     82.012
 1310621371-7    ROSAS CARCAMO CATHERINE ALEJAN     17256181-0     921   5   012  4211528-2        4    10/2023-10/2023     82.012
 1311032767-0    RUBIO ANTILICAN JUDITH ANDREA      17924014-9     921   5   012  4211814-1        3    10/2023-10/2023     61.684
 1311040289-3    DUARTE AGUILERA SUSANA DEL ROS     13837455-6     921   5   012  3782108-K        3    10/2023-10/2023     61.684
 1311131277-4    REYES BARRIA ROSA ESTER            16781960-5     921   1   303  4387836-0        3    10/2023-10/2023     60.984
 1311240260-2    HIGUERA NAIPIL MARIA PILAR         16266427-1     921   5   012  3859299-8        4    10/2023-10/2023     82.012
 1311719495-1    GUTIERREZ PINUER EVELYN DEL CA     16751026-4     921   5   012  3823055-7        3    10/2023-10/2023     61.684
 1311723905-K    ACUM OJEDA ELIZABETH MARISOL       17742536-2     921   5   012  3581939-8        3    10/2023-10/2023     61.684
 1311910458-5    MARICAN PAIDIL CAROLINA LEONOR     14039736-9     921   5   012  4014310-6        3    10/2023-10/2023     61.684
 1311920451-2    MERA YEFI LLERY BETZABETH          16782221-5     921   5   012  4191916-7        3    10/2023-10/2023     61.684
 1311930910-1    MADARIAGA FIGUEROA ALEJANDRA E     18527653-8     921   5   012  3947186-8        4    10/2023-10/2023     82.012
 1312121995-0    CHICUI ORTEGA YOCELYN ANDREA       16113713-8     921   5   012  3656833-K        5    10/2023-10/2023     61.684
 1312222712-4    AGUERO OYARZUN CAROLINA DEL PI     16831759-K     921   5   012  3584975-0        3    10/2023-10/2023     61.684
 1312233771-K    GALLARDO TORRES YESSENIA YACQU     18492533-8     921   5   012  3714167-4        4    10/2023-10/2023     82.012
 1312425225-8    GONZALEZ FERRER INGRID LISETTE     12811002-K     921   5   012  3715016-9        4    10/2023-10/2023     82.012
 1312428806-6    RUIZ LEON SUSANA ROCIO             16199309-3     921   5   012  4108868-0        6    10/2023-10/2023    122.668
 1312517515-K    ANTIL CERDA CATHERINE ALEXANDR     16271703-0     921   5   012  3607212-1        3    10/2023-10/2023     61.684
 1312835385-7    ARO CONA NATALY YOHANA             17056002-7     921   5   012  3621489-9        3    10/2023-10/2023     61.684
 1312916541-8    SOTO GUINEO LIDIA CAROLA           15896730-8     921   1   303  4387907-3        3    10/2023-10/2023     60.984
 1313008657-2    CANALES GUZMAN ANGELA ODETTE       15952781-6     921   5   012  3644662-5        4    10/2023-10/2023     82.012
 1313120189-8    RIVEROS RODRIGUEZ DANIELA ANDR     16696666-3     921   5   012  4158649-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9028
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1318420245-4    TREUFU SOLIS MARIA GABRIELA        16782246-0     921   5   012  4346925-8        3    10/2023-10/2023     61.684
 1319416307-4    AGUERO OYARZUN NANCY CLARIBEL      15895794-9     921   5   012  3584976-9        4    10/2023-10/2023     82.012
 1319718490-0    AGUILAR ALVAREZ JEANETTE DEL C     15297407-8     921   5   012  3585566-1        3    10/2023-10/2023     61.684
 1320005328-6    AVILA AVILA DANIELA ALEJANDRA      15882840-5     921   5   729  3628134-0        3    10/2023-10/2023     61.684
 1320126139-7    ROJAS CORNEJO CLAUDIA ESTER        13834956-K     921   5   012  4296996-6        3    10/2023-10/2023     61.684
 1320135937-0    COLIAN COLIAN MIRIAM JEANETTE      13735146-3     921   5   012  3749138-1        3    10/2023-10/2023     61.684
 1320148918-5    CRISOSTOMO VARGAS MARIA JOSE       17665230-6     921   5   012  3662743-3        3    10/2023-10/2023     61.684
 1320213390-2    DIAZ MARTINEZ FRANCESCA LEONOR     15618254-0     921   5   012  3710436-1        5    10/2023-10/2023     61.684
 1320312990-9    NUNEZ CATALAN CONSUELO MAKAREN     19228957-2     921   5   012  4074705-2        3    10/2023-10/2023     61.684
 1322504773-6    ADRIAZOLA MONTIEL AMALIA DEL C     15273480-8     921   5   012  3583669-1        4    10/2023-10/2023     82.012
 1323804190-7    SOTO VIDAL SONIA EDITH             10152524-4     921   5   012  4241727-0        3    10/2023-10/2023     61.684
 1323816446-4    BARAHONA OLEA PATRICIA ALEJAND     16297818-7     921   5   012  3631656-K        5    10/2023-10/2023    102.340
 1330206928-4    VERA MUNOZ MARIA DEL CARMEN        13833137-7     921   5   012  4357078-1        4    10/2023-10/2023     82.012
 1340125627-4    GALLEGOS ROJAS JENNIFFER MAGDA     16903677-2     921   5   012  3816897-5        5    10/2023-10/2023    101.640
 1340127031-5    AROS PAILAPAN JESSICA ALEJANDR     16047099-2     921   5   012  3621857-6        4    10/2023-10/2023     82.012
 1340134285-5    REYES SEPULVEDA NICOLE DE LA P     16681714-5     921   5   012  4292403-2        3    10/2023-10/2023     61.684
 1340145637-0    OLIVARES VASQUEZ DAMARIS RACHE     19418752-1     921   5   012  3986293-K        3    10/2023-10/2023     61.684
 1340153777-K    JARAMILLO PICHUN CAROLINA ANDR     14179762-K     921   5   012  3893890-8        3    10/2023-10/2023     61.684
 1340155590-5    CORONADO BASCUNAN ARACELY ESTE     17356943-2     921   5   012  4064354-0        3    10/2023-10/2023     61.684
 1340159698-9    CARRILLO MANSILLA SUSANA VALES     13119380-7     921   1   303  4387507-8        3    10/2023-10/2023     60.984
 1340409148-9    VARGAS GALLARDO NATHALY DANIEL     17741751-3     921   5   012  3717945-0        4    10/2023-10/2023     82.012
 1350109317-8    OBANDO CORTES PATRICIA DEL CAR     15265975-K     921   5   012  4137414-4        3    10/2023-10/2023     61.684
 1350403084-3    DUARTE DUARTE VALERIA DEL CARM     17966484-4     921   5   012  3711628-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9029
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     106
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360208327-0    FUENTES AVILA MARIA JOSE DE LO     19704975-8     921   5   012  3813583-K        5    10/2023-10/2023     61.684
 1410122804-6    GONZALEZ LEAL ISOLDE DEL CARME     11058377-K     921   5   012  3820381-9        4    10/2023-10/2023     61.684
 1410123517-4    HERMOSILLA TAPIA SOLEDAD PAMEL     13319972-1     921   5   012  4131394-3        3    10/2023-10/2023     61.684
 1410304085-0    ALBARRAN CASTILLO VALERIA BEAT     17127350-1     921   5   012  3592730-1        3    10/2023-10/2023     61.684
 1410604989-1    DE LA FUENTE CARES LISETTE EST     17660291-0     921   1   303  4387536-1        3    10/2023-10/2023     60.984
 1410705191-1    HENRIQUEZ SALAS ALEJANDRA YOCE     16563918-9     921   5   012  3857548-1        4    10/2023-10/2023     82.012
 1410705212-8    PANGUINAMUN PANGUINAMUN LORENA     16047542-0     921   5   012  4082911-3        3    10/2023-10/2023     61.684
 1410706204-2    GUALAMAN MILLAN ROSA YOHANA        17660046-2     921   5   012  3821851-4        3    10/2023-10/2023     61.684
 1410707012-6    CASTILLO AGUAYO KATHERINE ANDR     19553923-5     921   5   012  3734876-7        3    10/2023-10/2023     61.684
 1410708402-K    MARIN MILLAGUIN VERENA ANDREA      17726120-3     921   1   303  4387864-6        3    10/2023-10/2023     60.984
 1410809324-3    COFRE MARDONES SOLANGE BERNARD     17653019-7     921   5   012  3748869-0        3    10/2023-10/2023     61.684
 1420107370-8    PEREZ MOLINA YENIFER CAROLINA      17561754-K     921   5   012  3938279-2        3    10/2023-10/2023     61.684
 1420108642-7    VERA CAIMILLA JOVINA ANGELICA      18851990-3     921   5   012  4330663-4        3    10/2023-10/2023     61.684
 1420108902-7    PEREZ NAIPAYAN LUZ NICOLE          18852054-5     921   5   012  4092528-7        3    10/2023-10/2023     61.684
 1420109083-1    FUENTEALBA ARRIAGADA TAMARA DA     19466106-1     921   5   012  3767012-K        4    10/2023-10/2023     82.012
 1420109923-5    CARRASCO VALDEBENITO LISSETTE      20385394-7     921   5   012  3648690-2        3    10/2023-10/2023     61.684
 1420302744-4    GALLARDO HENRIQUEZ ISNELDA ELI     17791417-7     921   5   012  3833815-3        4    10/2023-10/2023     82.012
 1420302881-5    LOBOS SAAVEDRA MARIANELA SOLAN     17490982-2     921   5   012  3929121-5        3    10/2023-10/2023     61.684
 1420303083-6    MONSALVE OJEDA ANALIA ANDREA       16040182-6     921   1   303  4387682-1        5    10/2023-10/2023    101.640
 1420406151-4    ZUNIGA HERNANDEZ ROSA CLAUDIA      12753942-1     921   5   012  4368682-8        4    10/2023-10/2023     82.012
 1420406445-9    RETAMAL URIBE ADELINA SABEL        13820289-5     921   5   012  4150532-K        3    10/2023-10/2023     61.684
 1420408253-8    ROJAS CARDENAS LISSELOT GABRIE     18870768-8     921   5   012  4163085-K        3    10/2023-10/2023     61.684
 1420408930-3    DELGADO CALDERON BRENDA BANESA     18492380-7     921   5   012  4067727-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9030
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     107
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420409545-1    GALLARDO HERNANDEZ LORENA DEL      15271611-7     921   5   012  3816687-5        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   2.439     TOTAL NUMERO DE CAUSANTES :    8.000     TOTAL MONTO :   163.845.826
