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: 12101 PUNTA ARENAS
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510132313-9    BARCENA ARANDA NICOLLE ALEJAND     16969365-K     110   5   012  3631722-1        4    10/2023-10/2023     82.012
 0560500988-5    MADRID ARENAS NICOLE ESTEPHANI     18163185-6     110   5   012  4184240-7        3    10/2023-10/2023     61.684
 0611703709-4    GONZALEZ RIVERA MARIA JOSE         16205134-2     110   5   012  3849104-0        3    10/2023-10/2023     61.684
 0720105191-0    MANRIQUEZ TORRES ALINA ANGELIC     16292706-K     110   5   012  3900787-8        3    10/2023-10/2023     61.684
 0736409981-3    RAMOS ARAVENA MARIA ISABEL         16536575-5     110   5   012  4205463-1        3    10/2023-10/2023     61.684
 0740114786-6    JANA PARADA JENNIFER NICOL         18892143-4     110   5   012  3891592-4        4    10/2023-10/2023     82.012
 0810309738-0    ASENJO TRIGO KATHERINE VALESKA     18549903-0     110   5   012  3625032-1        4    10/2023-10/2023     82.012
 0910907267-K    CALISTO HERNANDEZ ROMINA ABIGA     18903601-9     110   5   012  3643210-1        3    10/2023-10/2023     61.684
 0949404782-6    HERNANDEZ HENRIQUEZ NICOLLE AL     15551817-0     110   5   012  3790294-2        3    10/2023-10/2023     61.684
 1010122892-K    HERNANDEZ FIGUEROA JESSICA CAR     15996791-3     110   5   012  3857923-1        3    10/2023-10/2023     61.684
 1010132910-6    URIBE MARTINEZ MARIOLY DE LOUR     18734285-6     110   5   012  4282407-0        3    10/2023-10/2023     61.684
 1010136740-7    ROMERO SEPULVEDA ROMINA ELIZAB     16689711-4     110   5   001  4167700-7        6    10/2023-10/2023    122.668
 1010209212-6    BARRIENTOS CARCAMO ANGELY JOHA     16065751-0     110   1   303  4411460-7        4    10/2023-10/2023     81.312
 1020106267-0    TAPIA NIETO SUSAN KAREN            17718937-5     110   5   012  3911896-3        3    10/2023-10/2023     61.684
 1020206949-0    ROSAS ROSAS ANGELINA MARLEN        16671287-4     110   5   012  4211561-4        5    10/2023-10/2023    102.340
 1020207972-0    PEREIRA GUTIERREZ FRANCISCA BE     17587988-9     110   5   012  3986987-K        3    10/2023-10/2023     61.684
 1020504016-7    MELLA OJEDA CRISTINA ALEJANDRA     16919365-7     110   5   012  3961822-2        4    10/2023-10/2023     82.012
 1020805724-9    SALAZAR CARTES JESSICA DEL ROS     16680619-4     110   5   012  3909356-1        6    10/2023-10/2023    122.668
 1020902820-K    TERUCAN TERUCAN CLAUDIA PATRIC     18016490-1     110   5   012  4272116-6        3    10/2023-10/2023     61.684
 1020903078-6    ALTAMIRANO DORNER DANIELA DEL      16523737-4     110   5   012  3597997-2        3    10/2023-10/2023     61.684
 1021002699-7    CHEUQUEPIL TORRES MARIELA MATI     18346145-1     110   5   012  3745573-3        3    10/2023-10/2023     61.684
 1040302070-8    QUEZADA LEIVA CLAUDIA ALEJANDR     15231790-5     110   5   012  4103704-0        3    10/2023-10/2023     61.684
 1051004631-0    TAPIA SILVA VIVIANA MABEL          13400027-9     110   5   012  4270839-9        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9279
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056107820-9    LLANCALAHUEN VELASQUEZ ANA ROS     12716702-8     110   5   012  3927625-9        3    10/2023-10/2023     61.684
 1056305773-K    CARINANCO ANTECAO ROSA PALMENI     13407486-8     110   5   012  3704614-0        4    10/2023-10/2023     82.012
 1057804517-7    SOTO DELGADO CAROLINA DE LOURD     15650836-5     110   5   012  4268232-2        4    10/2023-10/2023     82.012
 1057805570-9    FUENTES LLANCAPAN CECILIA TAMA     16779520-K     110   5   012  3786888-4        4    10/2023-10/2023     82.012
 1058703065-4    COBI VALDERAS GLADYS JANETT        16162016-5     110   5   012  3748479-2        3    10/2023-10/2023     61.684
 1120103929-2    BORQUEZ GUEICHA JANET ALEJANDR     16811778-7     110   5   012  3698637-9        4    10/2023-10/2023     82.012
 1161503878-6    MARIAO FERNANDEZ GLORIA ANGELI     15304504-6     110   5   012  3953003-1        3    10/2023-10/2023     61.684
 1161600168-1    DIAZ AVILA ASTRID LUCRECIA         13410448-1     110   5   012  3709738-1        4    10/2023-10/2023     82.012
 1210104200-4    LOPEZ GALLARDO XIMENA DEL CARM     13970651-K     110   5   012  3930254-3        3    10/2023-10/2023     61.684
 1210104261-6    NEUN LEVIPANI MIRTA EDECIA         12203536-0     110   5   012  4027833-8        3    10/2023-10/2023     61.684
 1210104269-1    MUNOZ DIAZ MARCELA ANDREA          15581569-8     110   5   012  3981230-4        3    10/2023-10/2023     61.684
 1210104281-0    MARQUEZ MARQUEZ MARCELA ANDREA     16163332-1     110   5   012  3954636-1        3    10/2023-10/2023     61.684
 1210104282-9    CONTRERAS CATALAN MARIA JOSE       17004440-1     110   5   012  3707060-2        3    10/2023-10/2023     61.684
 1210104291-8    RUIZ NAVARRETE VANESSA MARSURI     16048642-2     110   5   012  3908929-7        3    10/2023-10/2023     61.684
 1210104292-6    ALVAREZ LEVILL INGRID STEPHANI     13971028-2     110   5   012  3601323-0        3    10/2023-10/2023     61.684
 1210104301-9    SEGUEL PENA ELBA JANET             16966602-4     110   5   012  4307061-4        3    10/2023-10/2023     61.684
 1210104359-0    AGUILA MANSILLA VANESSA MARIA      16965206-6     110   5   012  3585306-5        3    10/2023-10/2023     61.684
 1210104364-7    SANCHEZ GALLARDO MARCIA LORENA     16721113-5     110   5   012  4304044-8        4    10/2023-10/2023     82.012
 1210104377-9    ANDRADE CARDENAS KATHERIN VERO     16652458-K     110   5   012  3997489-4        3    10/2023-10/2023     61.684
 1210104385-K    VASQUEZ MILLALONCO GLADYS ALEJ     16439766-1     110   5   012  4285849-8        3    10/2023-10/2023     61.684
 1210104387-6    ALVARADO MANSILLA ANA KAREN        17587423-2     110   5   012  3995767-1        4    10/2023-10/2023     82.012
 1210104394-9    CARDENAS REYES ALEJANDRA PAMEL     16064590-3     110   5   012  3704566-7        4    10/2023-10/2023     82.012
 1210104411-2    RIOS CARCAMO INGRID MARJORI        17238743-8     110   5   012  4153766-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9280
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210104426-0    MANCILLA ALVARADO YENIFER VANE     16965583-9     110   5   012  3949609-7        4    10/2023-10/2023     82.012
 1210104450-3    HENRIQUEZ RIVERA FRANCESCA AND     16718659-9     110   5   012  3770024-K        9    10/2023-10/2023    102.340
 1210104451-1    ZUNIGA CARDENAS MELISA ANDREA      18550820-K     110   5   012  4368273-3        3    10/2023-10/2023     61.684
 1210104456-2    VILLARROEL MELIAN ROSA MARGOT      12759714-6     110   5   012  4338564-K        3    10/2023-10/2023     61.684
 1210104460-0    MILLALONCO ALVARADO IRIS VANES     17940186-K     110   5   012  3966418-6        3    10/2023-10/2023     61.684
 1210104462-7    OYARZO MANSILLA LORENA DEL CAR     16363158-K     110   5   012  4137719-4        3    10/2023-10/2023     60.984
 1210104472-4    NEGUEL NEGUEL LORENA VIVIANA       11718015-8     110   5   012  4027119-8        3    10/2023-10/2023     61.684
 1210104473-2    NAHUEL MANSILLA ISABEL INES        17587582-4     110   5   012  4246581-K        3    10/2023-10/2023     61.684
 1210104474-0    LEVIPICHUN NUNEZ JULIANA ANY       15307236-1     110   5   012  4180294-4        4    10/2023-10/2023     82.012
 1210104488-0    ZURITA OJEDA ANDREA CECILIA        15310459-K     110   1   303  4411573-5        4    10/2023-10/2023     81.312
 1210104491-0    BECERRA REYES VALESKA ANDREA       17285042-1     110   5   012  4007742-1        3    10/2023-10/2023     61.684
 1210104520-8    CANALES VIDAL SUSANA JOSELYN       17238369-6     110   5   012  4050262-9        3    10/2023-10/2023     61.684
 1210104546-1    ELGUETA NAVARRO PAULA ESTELA       12056465-K     110   5   012  3763579-0        7    10/2023-10/2023    142.996
 1210104557-7    VIVAR GARCES VALERIA DEL CARME     17532534-4     110   5   012  4340299-4        4    10/2023-10/2023     82.012
 1210104561-5    TALMA TALMA IRIS SOLEDAD           15913727-9     110   5   012  4313095-1        3    10/2023-10/2023     61.684
 1210104562-3    MENENDEZ AGUILA DAIANA PAZ         16965684-3     110   5   012  4191713-K        3    10/2023-10/2023     61.684
 1210104570-4    MEZAS ROMERO MIRTA ISABEL          15882127-3     110   5   012  3793317-1        3    10/2023-10/2023     61.684
 1210104614-K    CALDERON MIRANDA PAMELA ANDREA     16652657-4     110   5   012  3642819-8        3    10/2023-10/2023     61.684
 1210104615-8    LLANQUIMAN CARO ANGELICA CECIL     16205677-8     110   1   303  4411505-0        3    10/2023-10/2023     60.984
 1210104632-8    TAPIA PINCOL VICESKA LINDSEY       16066642-0     110   5   012  4270531-4        3    10/2023-10/2023     61.684
 1210104650-6    PINDA RUIZ ANDREA ALEJANDRA        16966183-9     110   5   012  4260767-3        3    10/2023-10/2023     61.684
 1210104654-9    ALVAREZ VELASQUEZ BRIGITTE JOH     12936510-2     110   5   012  3602758-4        3    10/2023-10/2023     61.684
 1210104656-5    IGARZABAL OLIVOS CAROLINA WALE     10788614-1     110   5   012  3888452-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9281
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210104658-1    COLIVORO MARILL JOHANA ANDREA      17238431-5     110   5   012  3706577-3        7    10/2023-10/2023     82.012
 1210104663-8    PAILLACAR BARRIA SILVIA ALEJAN     17892889-9     110   5   012  4080523-0        4    10/2023-10/2023     82.012
 1210104666-2    RUIZ NAVARRETE NICOLE ALEJANDR     17360290-1     110   5   012  4170027-0        4    10/2023-10/2023     82.012
 1210104686-7    ALVARADO PACHECO LORENA DEL CA     13125542-K     110   5   012  3599365-7        3    10/2023-10/2023     61.684
 1210104691-3    FIGUEROA FIGUEROA FLOR DENISSE     16965874-9     110   5   012  3713351-5        4    10/2023-10/2023     82.012
 1210104710-3    CARDENAS REYES YASNA VALERIA       15281233-7     110   5   012  3728293-6        3    10/2023-10/2023     61.684
 1210104719-7    ARTEAGA WILLIAMS DANIELA ALEJA     15321743-2     110   5   012  3624387-2        3    10/2023-10/2023     61.684
 1210104733-2    CHIGUAY VARGAS MARIA ODETTE        13854270-K     110   5   012  4059694-1        4    10/2023-10/2023     82.012
 1210104745-6    NAVARRO HERNANDEZ BERTA YOHANA     16304324-6     110   5   012  4025933-3        3    10/2023-10/2023     61.684
 1210104748-0    ORTEGA LEIVA ELSA DE LAS MERCE     16066242-5     110   5   012  4137570-1        3    10/2023-10/2023     61.684
 1210104753-7    MANRIQUEZ BRIONES MARIA JOSE       15990940-9     110   5   012  3950644-0        3    10/2023-10/2023     61.684
 1210104775-8    OVANDO ALVAREZ VALERIA IVONNE      17237410-7     110   5   012  4041362-6        3    10/2023-10/2023     61.684
 1210104777-4    AGUILA AMPUERO CAROLINE SOLEDA     18208588-K     110   5   012  3585139-9        4    10/2023-10/2023     82.012
 1210104782-0    CHAURA MANSILLA ANDREA ALEJAND     10935103-2     110   5   012  3744415-4        3    10/2023-10/2023     61.684
 1210104784-7    LEGUE CARDENAS ANGELA YESENIA      17586954-9     110   5   012  3922328-7        3    10/2023-10/2023     61.684
 1210104785-5    VEGAS GODOY YASNA MABEL            12936403-3     110   5   012  4355349-6        3    10/2023-10/2023     61.684
 1210104786-3    TORRES MANCILLA JOSELINE VALES     16066690-0     110   5   012  4346135-4        3    10/2023-10/2023     61.684
 1210104794-4    CONTRERAS BARRIENTOS INGRID SU     17892461-3     110   5   012  3751833-6        4    10/2023-10/2023     82.012
 1210104828-2    RUIZ VIDAL SARA VIVIANA            15307320-1     110   5   012  4170428-4        3    10/2023-10/2023     61.684
 1210104840-1    DE ARMAS ROGEL MARIA JOSE SOLA     16363185-7     110   5   012  3663739-0        3    10/2023-10/2023     61.684
 1210104841-K    DIEUS VILLEGAS PAMELA CRISTINA     13741265-9     110   5   012  3711138-4        3    10/2023-10/2023     61.684
 1210104847-9    DITTMAR PALMA INGRID NATALIA       20343688-2     110   5   012  4070045-5        3    10/2023-10/2023     61.684
 1210104856-8    LEIVA DAJER KATHERINE MARICELA     16965966-4     110   5   012  3943990-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9282
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210104859-2    ALVAREZ BALCAZAR VALESKA VICTO     17238727-6     110   5   012  3600190-9        3    10/2023-10/2023     61.684
 1210104877-0    BAHAMONDE MONTIEL NADIA ANDREA     16065589-5     110   5   012  3688786-9        4    10/2023-10/2023     82.012
 1210104878-9    HERNANDEZ RIVERA LUISA DEL PIL     16362406-0     110   5   012  3858250-K        3    10/2023-10/2023     61.684
 1210104885-1    BARRIENTOS BARRIENTOS PAULA AN     16363275-6     110   5   012  3633217-4        3    10/2023-10/2023     61.684
 1210104889-4    OYARZUN PAREDES ROSA DEL CARME     10308575-6     110   5   012  4042496-2        3    10/2023-10/2023     82.012
 1210104890-8    FALCON ROEHRS CLAUDIA LORENA S     08679084-K     110   5   012  3783639-7        3    10/2023-10/2023     61.684
 1210104897-5    AGUILAR AGUILAR ANTONIA PATROC     11141254-5     110   5   012  3585500-9        3    10/2023-10/2023     61.684
 1210104903-3    MIRANDA BARRIENTOS ANA LUISA       17892844-9     110   5   012  4017856-2        4    10/2023-10/2023     82.012
 1210104919-K    PILLANCARI NAVARRO GLADYS BERN     15583147-2     110   5   012  4094835-K        3    10/2023-10/2023     61.684
 1210104920-3    MANSILLA LLAIPEN JACQUELINE JO     17588222-7     110   5   012  3951318-8        4    10/2023-10/2023     82.012
 1210104938-6    CONTRERAS VERA REGINA DEL CARM     17034933-4     110   5   012  4063581-5        4    10/2023-10/2023     82.012
 1210104943-2    BARRIENTOS BARRIENTOS DANIELA      15723461-7     110   5   012  3633203-4        3    10/2023-10/2023     61.684
 1210104948-3    PAREDES PAREDES LISETTE ANDREA     17298682-K     110   5   012  4084500-3        4    10/2023-10/2023     82.012
 1210104963-7    MENDEZ HERNANDEZ BEATRIZ MONSE     17237529-4     110   5   012  3902220-6        3    10/2023-10/2023     61.684
 1210104965-3    MELIPILLAN BARRIGA CARINA ANDR     18551635-0     110   5   012  3902008-4        3    10/2023-10/2023     61.684
 1210104966-1    VERA PAREDES MARICELA CANDELAR     16966150-2     110   5   012  4357131-1        3    10/2023-10/2023     61.684
 1210104992-0    PAINEN AGUILERA PATRICIA ISABE     13516049-0     110   5   012  4081097-8        3    10/2023-10/2023     61.684
 1210105001-5    SANCHEZ LLANCALAHUEN DIANA MAR     16652025-8     110   5   012  3939102-3        3    10/2023-10/2023     61.684
 1210105007-4    TOLEDO GATICA VERONICA ANDREA      12630390-4     110   5   012  4273279-6        3    10/2023-10/2023     61.684
 1210105013-9    ARAUJO MARIMAN LUISA ANDREA        16965591-K     110   5   012  3612105-K        4    10/2023-10/2023     82.012
 1210105027-9    ALMONACID CARDENAS ANA ISABEL      14041834-K     110   5   012  3597126-2        3    10/2023-10/2023     61.684
 1210105030-9    SANTANA ESPINOZA LORENA DEL JE     13971626-4     110   1   303  4411508-5        3    10/2023-10/2023     60.984
 1210105051-1    LEVIMAN MORA LUCIA AURORA          15249561-7     110   5   012  3670032-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9283
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210105054-6    BAHAMONDE MONTIEL JOSELIN ALEJ     16651522-K     110   5   012  3688785-0        4    10/2023-10/2023     82.012
 1210105081-3    VELASQUEZ VERA ROSA ALEJANDRA      16362430-3     110   5   012  4328826-1        3    10/2023-10/2023     61.684
 1210105091-0    RUIZ CHAURA VANESSA ANDREA         16362747-7     110   5   012  4299950-4        4    10/2023-10/2023     82.012
 1210105094-5    OJEDA ASENCIO SILVIA PAOLA         18209647-4     110   5   012  3904469-2        3    10/2023-10/2023     61.684
 1210105098-8    VARGAS GUERRERO JESSICA ELENA      15581742-9     110   5   012  4322493-K        3    10/2023-10/2023     61.684
 1210105103-8    ESTAY JARA YOCELIN EUNICE          17893092-3     110   5   012  3803135-K        4    10/2023-10/2023     82.012
 1210105106-2    CATELICAN CAYUN LORENA DEL CAR     19206987-4     110   5   012  3739889-6        3    10/2023-10/2023     61.684
 1210105115-1    PEREZ VERA ANDREA RAQUEL           15580947-7     110   5   012  4141668-8        3    10/2023-10/2023     61.684
 1210105132-1    URIBE VIDAL DIANA VANESA           19202947-3     110   5   012  4282670-7        3    10/2023-10/2023     61.684
 1210105140-2    GALLARDO NAVARRO IVONNE SOLANG     16966256-8     110   5   012  3816735-9        3    10/2023-10/2023     61.684
 1210105141-0    ALBORNOZ ARAVENA EVELYN ELIZAB     11331259-9     110   5   012  3592904-5        3    10/2023-10/2023     61.684
 1210105145-3    HERNANDEZ HERRERA VALERIA ISAB     16966442-0     110   5   012  4131904-6        3    10/2023-10/2023     61.684
 1210105161-5    PENALOZA FUENTES IRIS LUISA        14228734-K     110   5   012  4089323-7        3    10/2023-10/2023     61.684
 1210105168-2    VASQUEZ SANCHEZ PAOLA BEATRIZ      16066632-3     110   5   012  4325640-8        3    10/2023-10/2023     61.684
 1210105171-2    AGUILANTE VERA YENIFER DEL CAR     16965321-6     110   5   012  3585477-0        3    10/2023-10/2023     61.684
 1210105173-9    MIRANDA IVELIC LINDA DELIA         17587196-9     110   5   012  4017957-7        4    10/2023-10/2023    102.340
 1210105179-8    HERNANDEZ ULLOA KARIN MARCELA      16206121-6     110   5   012  3880403-0        3    10/2023-10/2023     61.684
 1210105188-7    MIRANDA IVELIC YASNA NATALY        16652575-6     110   5   012  3967984-1        3    10/2023-10/2023     61.684
 1210105226-3    LLAIPEN GUENUMAN NADIA CECILIA     16964719-4     110   5   012  3899404-2        4    10/2023-10/2023     82.012
 1210105239-5    CALISTO LLANCALAHUEN PAOLA AND     13527783-5     110   5   012  3722645-9        3    10/2023-10/2023     61.684
 1210105247-6    GONZALEZ GAJARDO JEANETTE MARG     16362649-7     110   5   012  3845786-1        3    10/2023-10/2023     61.684
 1210105277-8    MELLADO VEGAS CARLA ANDREA         16965273-2     110   5   012  3962288-2        3    10/2023-10/2023     61.684
 1210105314-6    CONTRERAS PEREZ VERONICA NICOL     19253714-2     110   5   012  3707362-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9284
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210105315-4    CANALES VIDAL DEBORA ANDREA        17892671-3     110   5   012  3725224-7        3    10/2023-10/2023     61.684
 1210105345-6    VILLARROEL GOMEZ ADRIANA MIREY     11106608-6     110   5   012  4338435-K        2    10/2023-10/2023     61.684
 1210105350-2    VILLARROEL BARRIENTOS PAOLA SU     13326506-6     110   5   012  4338277-2        3    10/2023-10/2023     61.684
 1210105411-8    ESPINOZA ESPINOZA FASMERS ROMI     15013691-1     110   5   012  3764806-K        3    10/2023-10/2023     61.684
 1210105449-5    CHIGUAY MANSILLA MAGDALENA DEL     16651672-2     110   5   012  3705911-0        4    10/2023-10/2023     82.012
 1210105462-2    ALVARADO VARGAS JOSELYN DEL CA     16363725-1     110   5   012  3599685-0        3    10/2023-10/2023     61.684
 1210105466-5    VELASQUEZ GARCIA KARINA ANDREA     15583200-2     110   5   012  3989336-3        3    10/2023-10/2023     61.684
 1210105479-7    MORAGA LOPEZ CARLA ANDREA          16363587-9     110   5   012  3672647-4        5    10/2023-10/2023     61.684
 1210105493-2    VEGA BARRIA ANGELICA FRANCISCA     13742035-K     110   5   012  4326420-6        3    10/2023-10/2023     61.684
 1210105499-1    VALDEAVELLANO OYARZO SANDRA VA     17587443-7     110   5   012  4315025-1        3    10/2023-10/2023     61.684
 1210105500-9    DIAZ MANCILLA ROMINA PAZ           17237787-4     110   5   012  3710414-0        3    10/2023-10/2023     61.684
 1210105545-9    LOW OJEDA ABBY CHRISTY             17893306-K     110   5   012  3946352-0        4    10/2023-10/2023     82.012
 1210105552-1    TENEB PINDA GABRIELA BEATRIZ       18208691-6     110   5   012  4313335-7        3    10/2023-10/2023     61.684
 1210105584-K    MEYER MEYER JACQUELINE VANESSA     13971888-7     110   5   012  3965239-0        3    10/2023-10/2023     61.684
 1210105589-0    MANSILLA MILLALONCO EUGENIA DE     16965772-6     110   5   012  3951403-6        3    10/2023-10/2023     61.684
 1210105607-2    ALVEAR LOAIZA MARCELA MARISOL      14530129-7     110   5   012  3603123-9        3    10/2023-10/2023     61.684
 1210105611-0    HUENCHUCHEO MARIN VANESSA EDIT     16363727-8     110   5   012  3716423-2        5    10/2023-10/2023    102.340
 1210105620-K    OTEY OJEDA VARSOVIA MICHEL         17124088-3     110   5   012  4253842-6        3    10/2023-10/2023     82.012
 1210105638-2    NAVARRETE VERA MABEL ELISA         17586968-9     110   5   012  4073546-1        4    10/2023-10/2023     82.012
 1210105643-9    GONZALEZ GUERRERO NATALI ARLET     16066598-K     110   5   012  3846466-3        3    10/2023-10/2023     61.684
 1210105654-4    RUIZ CARINANCO ISLANDIA KARINA     16363341-8     110   5   012  3679318-K        3    10/2023-10/2023     61.684
 1210105655-2    VALENCIA GARCIA MAGDALENA ANDR     16163459-K     110   5   012  4317646-3        4    10/2023-10/2023     82.012
 1210105659-5    MILLAQUEN SIERPE MARIA GABRIEL     13326370-5     110   5   012  3966916-1        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9285
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210105665-K    LEUQUEN MANCILLA MIRTA MARISOL     15583121-9     110   5   012  3944494-1        3    10/2023-10/2023     61.684
 1210105676-5    CAMPOS TORRES ESTEPHANY BESSET     16066001-5     110   5   012  3724424-4        3    10/2023-10/2023     61.684
 1210105699-4    MUNOZ PAREDES MACARENA PATRICI     15582783-1     110   5   012  3983841-9        3    10/2023-10/2023     61.684
 1210105700-1    MUNOZ BAHAMONDES ANA BELEN         20343534-7     110   5   012  3980301-1        3    10/2023-10/2023     61.684
 1210105707-9    SALAZAR SALAZAR ANA DANIELA        13741296-9     110   5   012  4217352-5        3    10/2023-10/2023     61.684
 1210105723-0    ALMONACID ALMONACID GABRIELA Y     17588326-6     110   5   012  3597017-7        3    10/2023-10/2023     61.684
 1210105734-6    PEREZ MUNOZ MINDY GABRIELA         15308190-5     110   5   012  4141346-8        3    10/2023-10/2023     61.684
 1210105745-1    BAHAMONDEZ CARO JENIFER MACARE     17238608-3     110   5   012  4005142-2        3    10/2023-10/2023     61.684
 1210105760-5    ZAPATA LOPEZ PAMELA INGRID         10261159-4     110   5   012  4366206-6        3    10/2023-10/2023     61.684
 1210105776-1    NEGUE SOTO PAMELA TAMARA           17586996-4     110   5   012  4074048-1        3    10/2023-10/2023     61.684
 1210105798-2    PEREZ OJEDA BARBARA VALESKA        17893315-9     110   5   012  4092592-9        3    10/2023-10/2023     61.684
 1210105822-9    AGUILA HERNANDEZ ALEJANDRA ALB     15308975-2     110   5   012  3585264-6        3    10/2023-10/2023     61.684
 1210105825-3    MATTANA FUENTES ESTRELLA DE LO     18301012-3     110   5   012  4189034-7        4    10/2023-10/2023     82.012
 1210105832-6    VILLARROEL OVANDO OLGA EDITH       16965463-8     110   5   012  4338651-4        3    10/2023-10/2023     61.684
 1210105835-0    VERA VERA PAMELA ALEJANDRA         17910439-3     110   5   012  4331821-7        3    10/2023-10/2023     61.684
 1210105839-3    CARDENAS VIVANCO PAULINA SOLED     16966783-7     110   5   012  3728513-7        4    10/2023-10/2023     82.012
 1210105850-4    OROZCO BARRIENTOS PAULA INES       15307813-0     110   5   012  4037684-4        3    10/2023-10/2023     61.684
 1210105857-1    VASQUEZ MILLALONCO CLAUDIA VAN     18209162-6     110   5   012  4325011-6        4    10/2023-10/2023     82.012
 1210105861-K    HERNANDEZ FIGUEROA SONIA MIREY     13968302-1     110   1   303  4411498-4        3    10/2023-10/2023     60.984
 1210105885-7    PEREZ SOLIS KARLA PAOLA            16831874-K     110   5   012  3865617-1        6    10/2023-10/2023    122.668
 1210105899-7    TEJERINA LEVITUREO JESSICA AND     16651412-6     110   5   012  4271580-8        3    10/2023-10/2023     61.684
 1210105901-2    VERGARA MARAMBIO ROSANA DEL CA     13527809-2     110   5   012  4333030-6        3    10/2023-10/2023     82.012
 1210105904-7    TRUJILLO TRUJILLO MARCELA DEL      12345264-K     110   5   012  4280299-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9286
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210105912-8    PEDRERO BARRIA VICTORIA BELEN      17586565-9     110   5   012  4140021-8        4    10/2023-10/2023     82.012
 1210105913-6    MIRANDA ABARCA MARITZA IVONNE      12085856-4     110   5   012  4017809-0        3    10/2023-10/2023     61.684
 1210105936-5    CIFUENTES GALLARDO ANA ELIZABE     15287956-3     110   5   012  3706112-3        4    10/2023-10/2023     82.012
 1210105950-0    AMPUERO MORA INES IVONNE           15582042-K     110   5   012  3604242-7        5    10/2023-10/2023    102.340
 1210105965-9    BANADOS VEGA JENNIFER VIVIANA      15582940-0     110   5   012  3689490-3        3    10/2023-10/2023     61.684
 1210105976-4    GUERRERO MUNOZ ANA GRACIELA        15307942-0     110   5   012  3853151-4        3    10/2023-10/2023     61.684
 1210105980-2    SANHUEZA CANOLES CAMILA BEATRI     18551029-8     110   5   012  4225930-6        3    10/2023-10/2023     61.684
 1210105999-3    VERGARA BAHAMONDES CAROLINA AN     16065913-0     110   5   012  4332429-2        4    10/2023-10/2023     82.012
 1210106013-4    ALVARADO VIVAR CINTIA VALERIA      15814192-2     110   1   303  4411450-K        3    10/2023-10/2023     60.984
 1210106023-1    MIRANDA BAHAMONDE JESSICA DEL      16841761-6     110   5   012  3967509-9        4    10/2023-10/2023     82.012
 1210106029-0    BARRIENTOS GUERRERO KATIUSKA E     17386999-1     110   5   012  3633294-8        4    10/2023-10/2023     82.012
 1210106032-0    RUIZ NAVARRETE LAURA MERCEDES      18550831-5     110   5   012  4300116-7        3    10/2023-10/2023     61.684
 1210106046-0    VARGAS MANCILLA MONICA DEL CAR     13121068-K     110   5   012  4322759-9        3    10/2023-10/2023     61.684
 1210106049-5    GAMBOA PEREZ YSAMARA SOLEDAD       18208414-K     110   5   012  3835774-3        3    10/2023-10/2023     61.684
 1210106052-5    SALINAS DIAZ NATALIA DEL PILAR     15850740-4     110   5   012  3679995-1        6    10/2023-10/2023    122.668
 1210106071-1    FAUNDEZ OJEDA KARINA FABIANA       17552170-4     110   5   012  3783921-3        4    10/2023-10/2023     82.012
 1210106088-6    BARRIA CAICO GLORIA EVELYN         17238990-2     110   5   012  3632871-1        5    10/2023-10/2023     61.684
 1210106096-7    UGARTEMENDIA  CLAUDIA ALEJANDR     21754590-0     110   5   012  4314249-6        3    10/2023-10/2023     61.684
 1210106098-3    GARRIDO PAREDES JASNA MARISOL      16363239-K     110   5   012  3714560-2        4    10/2023-10/2023     82.012
 1210106104-1    ARGEL ALMONACID MARGARITA ALEX     13527670-7     110   5   012  4001530-2        3    10/2023-10/2023     61.684
 1210106110-6    VILLARROEL HARO JESSENIA PAULI     17236523-K     110   5   012  4338472-4        4    10/2023-10/2023     82.012
 1210106114-9    DIAZ SANTIBANEZ CLAUDIA ALEJAN     14228762-5     110   5   012  4069659-8        3    10/2023-10/2023     61.684
 1210106117-3    JARA SALAZAR ANA BELEN             16717931-2     110   5   012  3916929-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9287
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210106126-2    VILLARROEL VELASQUEZ VIVIANA R     15581376-8     110   5   012  4360822-3        3    10/2023-10/2023     61.684
 1210106128-9    YUTRONIC LEVICAN YOVANKA VANES     16652061-4     110   5   012  4341087-3        3    10/2023-10/2023     61.684
 1210106131-9    PAREDES CALDERON KATHERINE GAB     10337433-2     110   5   012  4139059-K        3    10/2023-10/2023     61.684
 1210106165-3    ADASME GALLARDO DAGLIN ROCIO       16652154-8     110   5   012  3583388-9        3    10/2023-10/2023     61.684
 1210106188-2    MATELUNA AGUILAR EVELYNE           18209202-9     110   1   303  4411514-K        3    10/2023-10/2023     60.984
 1210106197-1    GUAIQUE ULE ROSA MARLEN            14414154-7     110   5   012  3789717-5        3    10/2023-10/2023     61.684
 1210106200-5    ALVARADO ALTAMIRANO MARICEL IR     16721959-4     110   5   012  3995571-7        3    10/2023-10/2023     61.684
 1210106202-1    VERA HERNANDEZ PAOLA BEATRIZ       16651941-1     110   5   012  4331026-7        3    10/2023-10/2023     61.684
 1210106205-6    OJEDA OJEDA JOEN ALEXANDRA         17892627-6     110   5   012  4075449-0        4    10/2023-10/2023     82.012
 1210106253-6    HERNANDEZ GOMEZ JESSICA JEANNE     10908017-9     110   5   012  3857948-7        3    10/2023-10/2023     61.684
 1210106256-0    PEREZ OYARZO KARLA DANIELA         17558763-2     110   5   012  4092678-K        5    10/2023-10/2023    102.340
 1210106259-5    ALVARES NAUTO MARIA LUISA          13527620-0     110   5   012  3599787-3        3    10/2023-10/2023     61.684
 1210106274-9    MUNOZ GUENUMAN JESSICA PAOLA       15311038-7     110   5   012  4022030-5        3    10/2023-10/2023     61.684
 1210106275-7    PERALTA VIDAL JACQUELINE ERNES     13742056-2     110   5   012  3865403-9        3    10/2023-10/2023     61.684
 1210106304-4    MEZAS CAIHUANTE DAMARY ARLETTE     17648810-7     110   5   012  3965774-0        3    10/2023-10/2023     61.684
 1210106341-9    HARO OYARZO OLAYA ALEJANDRA        18691770-7     110   5   012  3823687-3        3    10/2023-10/2023     61.684
 1210106356-7    HENRIQUEZ AGUAYO MARISEL SUSAN     12465378-9     110   5   012  3790107-5        3    10/2023-10/2023     61.684
 1210106371-0    MANCILLA AVILEZ JOSELYN KAREN      16177014-0     110   5   012  3949644-5        3    10/2023-10/2023     61.684
 1210106374-5    MARTINEZ MANSILLA ANDREA ESTER     15309486-1     110   5   001  4015078-1        3    10/2023-10/2023     61.684
 1210106376-1    NAHUELPAN URIBE YARELA MARIBEL     12542370-1     110   5   012  4246694-8        3    10/2023-10/2023     61.684
 1210106385-0    CARIMAN GALLARDO CLAUDIA ANDRE     13971766-K     110   5   012  3647042-9        3    10/2023-10/2023     61.684
 1210106390-7    GALINDO DIAZ JACQUELINE ROSANA     10621629-0     110   5   012  3714069-4        3    10/2023-10/2023     61.684
 1210106414-8    NAVARRO MELIHUECHUN TATIANA LI     17893301-9     110   5   012  4073731-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9288
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210106426-1    CARDENAS OYARZO NORA MATILDE       08702752-K     110   1   303  4411468-2        3    10/2023-10/2023     60.984
 1210106427-K    OYARZUN SANCHEZ JOSSELIN WALES     17237892-7     110   5   012  4042534-9        3    10/2023-10/2023     61.684
 1210106444-K    GONZALEZ BARRIA MERI ROXANA        16362860-0     110   5   012  3844133-7        3    10/2023-10/2023     61.684
 1210106451-2    GAMBOA ESPINOSA WENDY JOHANNA      22808519-7     110   5   012  3714278-6        3    10/2023-10/2023     61.684
 1210106473-3    SANTANA CAILEO MARGARITA DEL C     11717262-7     110   5   012  4226975-1        4    10/2023-10/2023     61.684
 1210106484-9    VARGAS ALVAREZ MAGALY SONIA        12541763-9     110   5   012  4321759-3        3    10/2023-10/2023     61.684
 1210106487-3    BARRIA ASENCIO MARIA EUGENIA       12311203-2     110   5   012  3632804-5        3    10/2023-10/2023     61.684
 1210106495-4    APARICIO AGUILAR DENNIS ANDREA     17237638-K     110   5   012  3608766-8        3    10/2023-10/2023     61.684
 1210106510-1    TORRES TOLEDO AILEEN VALESKA       17663011-6     110   5   012  4277818-4        3    10/2023-10/2023     61.684
 1210106512-8    VARGAS VELASQUEZ NINOSKA PATRI     16966064-6     110   5   012  4353495-5        5    10/2023-10/2023    102.340
 1210106523-3    BARRIA VELASQUEZ VANESA ALEJAN     17238308-4     110   5   012  3692223-0        3    10/2023-10/2023     61.684
 1210106524-1    GARCIA MONTECINO DANIELA ALEJA     18903074-6     110   5   012  3837480-K        4    10/2023-10/2023     82.012
 1210106526-8    OJEDA NAVARRO VANESSA CRISTINA     17586983-2     110   5   012  4250021-6        3    10/2023-10/2023     61.684
 1210106536-5    PAREDES HUISCA ELIZABETH DANIE     18550601-0     110   1   303  4411536-0        3    10/2023-10/2023     60.984
 1210106543-8    CAICHEO CALISTO SOLEDAD VALESK     18208485-9     110   5   012  3721317-9        3    10/2023-10/2023     61.684
 1210106577-2    ARISMENDIS CHEUQUE ARIELA ANDR     17587564-6     110   5   012  3621067-2        3    10/2023-10/2023     61.684
 1210106588-8    LEGUE OYARZO CAROLINA ANDREA       17588057-7     110   5   012  3922345-7        4    10/2023-10/2023     61.684
 1210106597-7    TRIVINO AGUILAR SANDRA DEL CAR     10592653-7     110   5   012  4279051-6        3    10/2023-10/2023     61.684
 1210106605-1    PALMA HENRIQUEZ GENOVEVA ELIZA     18098822-K     110   5   012  4138598-7        5    10/2023-10/2023    102.340
 1210106611-6    JOFRE MONTANA SARA ROSA            11093457-2     110   5   012  3896414-3        3    10/2023-10/2023     61.684
 1210106616-7    VEGA SANCHEZ CLAUDIA MACARENA      17237996-6     110   5   012  3868584-8        3    10/2023-10/2023     61.684
 1210106625-6    CAIPILLAN LAVADO ELIZABETH AND     15582728-9     110   5   012  3721463-9        3    10/2023-10/2023     61.684
 1210106645-0    PAREDES CARDENAS YESSENIA FERN     18208255-4     110   5   012  4139062-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9289
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210106665-5    DIAZ DIAZ RUT NOEMI                18208418-2     110   5   012  3777626-2        3    10/2023-10/2023     61.684
 1210106675-2    SALCEDO ALVAREZ ESTERSITA DEL      16811684-5     110   5   012  4217691-5        3    10/2023-10/2023     61.684
 1210106683-3    MAYORGA MAYORGA ANA KAREN          17892886-4     110   5   012  3959309-2        4    10/2023-10/2023     82.012
 1210106688-4    RUIZ VILLARROEL JOHANA ANDREA      15581720-8     110   5   012  4170436-5        3    10/2023-10/2023     61.684
 1210106713-9    APABLAZA VARGAS KAREN MARCELA      15283586-8     110   5   012  3608715-3        3    10/2023-10/2023     61.684
 1210106715-5    JIMENEZ PAREDES CYNTHIA KARINA     16065455-4     110   5   012  4176138-5        3    10/2023-10/2023     61.684
 1210106733-3    AGUILA LONCOMILLA VALESKA ALEJ     17587150-0     110   5   012  3585292-1        3    10/2023-10/2023     61.684
 1210106738-4    ULLOA ULLOA PAZ ANDREA DE LAS      14229539-3     110   5   012  4281469-5        3    10/2023-10/2023     61.684
 1210106746-5    HERNANDEZ OJEDA MONICA PATRICI     11106426-1     110   5   012  3879733-6        3    10/2023-10/2023     61.684
 1210106747-3    FUICA TORRES MARITZA ALEJANDRA     13383377-3     110   5   012  3816057-5        3    10/2023-10/2023     61.684
 1210106774-0    CARDENAS ALVAREZ YASNA PAMELA      17892669-1     110   5   012  3727535-2        3    10/2023-10/2023     61.684
 1210106775-9    LAVADOS SOTO JAEL ELISABETT        17892916-K     110   5   012  3669771-7        3    10/2023-10/2023     61.684
 1210106778-3    MIRANDA OYARZUN ESTEFANY ANDRE     16066388-K     110   5   012  4018051-6        3    10/2023-10/2023     61.684
 1210106795-3    NAIL GOMEZ NORA LUISA              13121551-7     110   5   012  3903902-8        3    10/2023-10/2023     61.684
 1210106834-8    VASQUEZ MILLALONCO ANDREA ASUN     18643166-9     110   5   012  4325010-8        3    10/2023-10/2023     61.684
 1210106846-1    FUENTES GUERRERO GUACOLDA MARI     15582467-0     110   5   012  3814357-3        3    10/2023-10/2023     61.684
 1210106854-2    LIBERONA JORQUERA FRANCISCA KA     18706486-4     110   5   012  3944681-2        4    10/2023-10/2023     82.012
 1210106873-9    HUILIPAN HUENTO MIREYA ELSA        15704983-6     110   5   012  3886487-4        3    10/2023-10/2023     61.684
 1210106876-3    PERALTA CANALES MIRIAM ELISABE     16965370-4     110   5   012  4089597-3        4    10/2023-10/2023     82.012
 1210106877-1    OYARZO BARRIA DANIELA NICOLE       18282629-4     110   5   012  4041933-0        3    10/2023-10/2023     61.684
 1210106881-K    SALAZAR ALMONACID MARIA JOSE       15728330-8     110   5   012  4216241-8        4    10/2023-10/2023     82.012
 1210106883-6    IGOR OJEDA FRANCISCA ALEJANDRA     18550941-9     110   5   012  3770398-2        3    10/2023-10/2023     61.684
 1210106887-9    ARCOS TORRES DANIELA ALEJANDRA     17657840-8     110   5   012  3618007-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9290
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210106888-7    AQUEVEQUE MANCILLA CAROLINA MA     16353657-9     110   5   012  3608990-3        6    10/2023-10/2023    122.668
 1210106900-K    VERGARA BARRIA DENISE EVELYN       13970960-8     110   5   012  4332441-1        3    10/2023-10/2023     61.684
 1210106929-8    REYES NAVARRETE ANA JULIA          18642892-7     110   5   012  4152117-1        3    10/2023-10/2023     82.012
 1210106942-5    VALDEBENITO DELGADO MARIA CRIS     12311736-0     110   5   012  4315183-5        3    10/2023-10/2023     61.684
 1210106945-K    SOTO VARGAS GISSELLE JACQUELIN     17587457-7     110   5   012  3681924-3        3    10/2023-10/2023     61.684
 1210106962-K    HERNANDEZ VARGAS TERESITA DEL      18208490-5     110   5   012  3880484-7        3    10/2023-10/2023     61.684
 1210106968-9    VALDEBENITO PEREZ LORENA ANDRE     16065877-0     110   5   012  4315433-8        3    10/2023-10/2023     61.684
 1210106987-5    OYARZO NAHUELQUEN JOANNA NICOL     16651653-6     110   5   012  4254204-0        3    10/2023-10/2023     61.684
 1210106995-6    AGUILAR NUNEZ ANYELA ALEJANDRA     17585802-4     110   5   012  3586223-4        3    10/2023-10/2023     61.684
 1210106996-4    NAVARRO AGUILANTE MARCELA ALEJ     17587619-7     110   5   012  4073563-1        3    10/2023-10/2023     61.684
 1210107004-0    CARDENAS GUERRERO KATHERINE VA     16652053-3     110   5   012  3727946-3        3    10/2023-10/2023     61.684
 1210107021-0    LANDAN HERNANDEZ JOSELYN ANDRE     18477126-8     110   5   012  3919629-8        3    10/2023-10/2023     61.684
 1210107023-7    CARCAMO VARGAS JOCELYN LISETTE     18209182-0     110   5   012  3727423-2        3    10/2023-10/2023     61.684
 1210107039-3    AGURTO CARDENAS KARINA FRANCIS     16353386-3     110   5   012  3589231-1        3    10/2023-10/2023     61.684
 1210107044-K    SANTANA GALLARDO FERNANDA YARE     17037550-5     110   5   012  4227031-8        3    10/2023-10/2023     61.684
 1210107045-8    HIDALGO RIVERA KATHERINE ISABE     17893643-3     110   5   012  3859222-K        3    10/2023-10/2023     61.684
 1210107058-K    VARGAS NANCUANTE ROSA DENISS       16065560-7     110   5   012  4322939-7        4    10/2023-10/2023     82.012
 1210107063-6    MALDONADO MALDONADO IVONNE VAL     18209040-9     110   5   012  4184642-9        3    10/2023-10/2023     61.684
 1210107087-3    MARIMAN LOPEZ KAREN VANESA         17237414-K     110   5   012  4014387-4        3    10/2023-10/2023     61.684
 1210107099-7    VASQUEZ OYARZUN GRACIELA GIOCO     15309017-3     110   5   012  4325242-9        3    10/2023-10/2023     61.684
 1210107100-4    VIDAL LEVILL MARITZA XIMENA        15583115-4     110   5   012  4358722-6        3    10/2023-10/2023     61.684
 1210107117-9    MUNOZ VIDAL NICOLE SOLEDAD         18269080-5     110   5   012  4201293-9        3    10/2023-10/2023     61.684
 1210107167-5    LAVADO OJEDA JESSENIA ALEJANDR     17238018-2     110   5   012  3920953-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9291
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210107201-9    INFANTE MANSILLA ABIGAIL ALEJA     17280429-2     110   1   303  4411500-K        3    10/2023-10/2023     60.984
 1210107214-0    MARQUEZ TARUMAN ROXANA MARIBEL     15582734-3     110   5   012  3954784-8        4    10/2023-10/2023     82.012
 1210107216-7    YACSICH DROGUETT PAULINA ALEJA     16353308-1     110   5   012  4362075-4        3    10/2023-10/2023     61.684
 1210107220-5    MANSILLA TRIVINO YANINA NICOLE     18550035-7     110   5   012  3951583-0        3    10/2023-10/2023     61.684
 1210107223-K    URIBE ARRIAGADA NINOSKA MARIAN     18209276-2     110   5   012  4244416-2        3    10/2023-10/2023     61.684
 1210107226-4    LEVIEN LEPIO MARISOL DEL CARME     13123607-7     110   5   012  3944524-7        3    10/2023-10/2023     61.684
 1210107238-8    ANDRADE SALDIVIA ELIZABETH SOL     16363586-0     110   5   012  3605943-5        3    10/2023-10/2023     61.684
 1210107245-0    OJEDA BARRIENTOS ANDREA ISABEL     17236832-8     110   5   012  4031531-4        3    10/2023-10/2023     61.684
 1210107261-2    NAHUELHUEN MAYORGA XIMENA JACQ     13739082-5     110   5   012  4201503-2        3    10/2023-10/2023     61.684
 1210107267-1    MARIN GALINDO ALEJANDRA VANESS     16362669-1     110   5   012  4186967-4        3    10/2023-10/2023     61.684
 1210107275-2    ALIAGA MANSILLA JUANITA DEL CA     17893628-K     110   5   012  3596025-2        4    10/2023-10/2023     82.012
 1210107288-4    VARGAS HERNANDEZ CAMILA FRANCI     19254132-8     110   5   012  4285506-5        3    10/2023-10/2023     61.684
 1210107301-5    VASQUEZ VASQUEZ ODETTE SOLEDAD     15289347-7     110   5   012  4325943-1        3    10/2023-10/2023     61.684
 1210107310-4    AGUERO OJEDA KAREN LISETTE         16966597-4     110   5   012  3584959-9        3    10/2023-10/2023     61.684
 1210107321-K    ORELLANA HARRISON GEORGETTE AN     12521386-3     110   5   012  4036513-3        3    10/2023-10/2023     61.684
 1210107332-5    URIBE ALVAREZ PAULINA DENISE       16362520-2     110   5   012  4244415-4        3    10/2023-10/2023     61.684
 1210107346-5    MUNOZ SAVARESES MARCELA VALERI     10708984-5     110   5   012  3984838-4        3    10/2023-10/2023     61.684
 1210107383-K    CASTRO BARRIA KATHERINE VANESS     16652251-K     110   5   012  4055702-4        4    10/2023-10/2023     82.012
 1210107393-7    VALDEAVELLANO OYARZO EVELIN VA     16965830-7     110   5   012  4349275-6        5    10/2023-10/2023    102.340
 1210107395-3    MOLINA PAREDES CRISTINA LISETT     17238880-9     110   5   012  4018418-K        4    10/2023-10/2023     82.012
 1210107396-1    ARIAS GUENCHUMAN MARGORY ANDRE     16066506-8     110   5   012  3620334-K        3    10/2023-10/2023     61.684
 1210107401-1    CARDENAS ALVARADO DANIELA ALEJ     16362689-6     110   5   012  3646294-9        3    10/2023-10/2023     82.012
 1210107416-K    OYARZO COLUN KARINA DANIELA        16841657-1     110   1   303  4411527-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9292
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210107420-8    CARDENAS PARANCAN PATRICIA SOL     18903583-7     110   5   012  3728216-2        3    10/2023-10/2023     61.684
 1210107434-8    LAVIN VERA ALEJANDRA EUGENIA       15282103-4     110   5   012  3921059-2        3    10/2023-10/2023     61.684
 1210107454-2    SOTO CATEPILLAN PAULINA FERNAN     18903588-8     110   5   012  4239135-2        4    10/2023-10/2023     82.012
 1210107487-9    ALTAMIRANO ALTAMIRANO VERONICA     18551366-1     110   5   012  3597911-5        3    10/2023-10/2023     61.684
 1210107490-9    MANCILLA GALVEZ LAURA ESTER        13973892-6     110   5   012  3949759-K        3    10/2023-10/2023     61.684
 1210107491-7    CABASCANGO VILLAGRAN MARIA ISO     22525733-7     110   5   012  3718677-5        3    10/2023-10/2023     61.684
 1210107507-7    QUINTUL SOTO MAKARENA DE LOURD     15310316-K     110   5   012  4145359-1        3    10/2023-10/2023     61.684
 1210107509-3    CHODIL MILLACURA CINTIA PAMELA     17719030-6     110   5   012  3746008-7        3    10/2023-10/2023     61.684
 1210107511-5    SALDIVIA VARGAS MONSERRAT DEL      18102757-6     110   5   012  4302627-5        3    10/2023-10/2023     61.684
 1210107521-2    ANGULO CARCAMO FERNANDA MARGOT     18209387-4     110   5   012  3606643-1        3    10/2023-10/2023     61.684
 1210107539-5    DIAZ MUNOZ PATRICIA CAMILA         18551038-7     110   5   012  4069260-6        3    10/2023-10/2023     61.684
 1210107541-7    HORMAZABAL ROJAS MARISSELLA ST     17473732-0     110   5   012  3883820-2        3    10/2023-10/2023     61.684
 1210107550-6    CHAVEZ CUYUL ANA TAVITA            17892504-0     110   5   012  3656275-7        3    10/2023-10/2023     61.684
 1210107555-7    VILLARROEL CANIO ANGELICA ODET     15309125-0     110   5   012  4338313-2        3    10/2023-10/2023     61.684
 1210107559-K    SANCHEZ VARGAS ERIKA ANDREA        13124970-5     110   5   012  4223824-4        3    10/2023-10/2023    102.340
 1210107574-3    CONEI MARIPILLAN VANESSA JESUS     20086176-0     110   5   012  3706863-2        4    10/2023-10/2023     82.012
 1210107575-1    ALARCON VILLEGAS KATERINE VERO     15311353-K     110   5   012  3592522-8        3    10/2023-10/2023     61.684
 1210107591-3    CAICHEO COMEN PAOLA FRANCISCA      18551222-3     110   5   012  4048513-9        3    10/2023-10/2023     61.684
 1210107621-9    REYES RUIZ EDITH MARISOL           15582550-2     110   5   012  4292363-K        3    10/2023-10/2023     61.684
 1210107654-5    GUICHAPIREN MIRANDA JESSICA AL     14088158-9     110   5   012  3853642-7        3    10/2023-10/2023     61.684
 1210107658-8    ULE ASENCIO DANIELA ELIZABETH      16066136-4     110   5   012  4280793-1        4    10/2023-10/2023     82.012
 1210107661-8    NEIRA VERA ESTER PAOLA             18282486-0     110   5   012  3904186-3        3    10/2023-10/2023     61.684
 1210107683-9    RUIZ LLANCALAHUEN BARBARA VALE     17587229-9     110   5   012  4044682-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9293
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210107690-1    FIGUEROA HUECHUMPAN MARIA SOLE     15883150-3     110   5   012  3713372-8        4    10/2023-10/2023     82.012
 1210107693-6    NEUN LEIVA MARIA INES              19253216-7     110   5   012  4074237-9        4    10/2023-10/2023     82.012
 1210107703-7    HERNANDEZ PEREZ MARIA JOSE         18904074-1     110   5   012  3858208-9        3    10/2023-10/2023     82.012
 1210107730-4    HUENCHUCHEO CAIMAN MARIA EUGEN     13527606-5     110   5   012  3884985-9        3    10/2023-10/2023     61.684
 1210107742-8    CARCAMO VILLARROEL DAYESKA IVO     17892868-6     110   5   012  3727452-6        3    10/2023-10/2023     61.684
 1210107749-5    LEIVA ALVAREZ GLORIA ANDREA        16065952-1     110   5   012  3862073-8        3    10/2023-10/2023     61.684
 1210107782-7    CUEVAS RAICAHUIN PATRICIA MARG     08739240-6     110   5   012  3761398-3        3    10/2023-10/2023     61.684
 1210107799-1    VELASQUEZ VARAS YURIASNA ALICI     18903707-4     110   5   012  3913921-9        3    10/2023-10/2023     61.684
 1210107800-9    CARO GALLARDO ISABEL ALEJANDRA     16362933-K     110   5   012  3704629-9        4    10/2023-10/2023     82.012
 1210107826-2    CASTRO MANCILLA MARLENE DE LOU     10754340-6     110   5   012  3705182-9        3    10/2023-10/2023     61.684
 1210107833-5    GARRIDO NAHUELPAN ANA ELIZABET     18288560-6     110   5   012  3818011-8        3    10/2023-10/2023     61.684
 1210107838-6    ALVARADO OYARZO XIMENA DE LOUR     16418449-8     110   5   012  3599360-6        3    10/2023-10/2023     61.684
 1210107841-6    NAVARRO SANCHEZ MAKARENA SCHLO     17892574-1     110   5   012  4247829-6        3    10/2023-10/2023     61.684
 1210107873-4    GOMEZ MIRANDA VANESSA ADELA        16065462-7     110   5   012  3819036-9        4    10/2023-10/2023     82.012
 1210107880-7    SALDIVIA VARGAS CONSTANZA FRAN     17588302-9     110   5   012  4218433-0        3    10/2023-10/2023     61.684
 1210107887-4    BARCENA IGOR NICOLE YANIRA         17893479-1     110   5   012  4005525-8        4    10/2023-10/2023     82.012
 1210107897-1    MUNOZ MANSILLA MARGARITA ESTHE     11690801-8     110   5   012  4022263-4        3    10/2023-10/2023     61.684
 1210107903-K    ALVARADO MELEHUECHUN YENNIFER      17892499-0     110   5   012  3599216-2        3    10/2023-10/2023     61.684
 1210107930-7    VILLARROEL ASENCIO KATERIN ALE     18208487-5     110   5   012  4338258-6        6    10/2023-10/2023    122.668
 1210107931-5    ALVAREZ SOTO JULY VANESA           16206764-8     110   5   012  3602504-2        4    10/2023-10/2023     82.012
 1210107969-2    MOLINA LORCA MARIBEL DEL CARME     16652582-9     110   5   012  3863747-9        3    10/2023-10/2023     61.684
 1210107982-K    GARCIA CASTANO SONIA ERMINIA       17586580-2     110   5   012  3817462-2        3    10/2023-10/2023     61.684
 1210107983-8    RUIZ RUIZ MAGDALENA DEL CARMEN     12761606-K     110   5   012  4170234-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9294
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210107993-5    MUNOZ QUINTUL YENY FABIOLA         16893643-5     110   5   012  4200679-3        3    10/2023-10/2023     61.684
 1210107994-3    CARVAJAL PALMA YASMIN DE LOURD     17924625-2     110   5   012  3733940-7        4    10/2023-10/2023     82.012
 1210108000-3    VARGAS LINCOMAN MARIA EDITA        17649830-7     110   5   012  4322689-4        4    10/2023-10/2023     82.012
 1210108012-7    IBANEZ RICARTE CAROLINA DEL CA     17910181-5     110   5   012  3887744-5        3    10/2023-10/2023     61.684
 1210108014-3    CARDENAS NEGUEL MARIA IRENE        18551442-0     110   5   012  3646636-7        3    10/2023-10/2023     61.684
 1210108020-8    MANCILLA OYARZO PAULINA ALEJAN     17238393-9     110   5   012  3949946-0        3    10/2023-10/2023     61.684
 1210108026-7    ELGUETA RUIZ MARCELA PAZ           16363027-3     110   5   012  3797684-9        4    10/2023-10/2023     82.012
 1210108031-3    TORRES CAUCAMAN SONIA DEL CARM     16612522-7     110   5   012  3939866-4        3    10/2023-10/2023     61.684
 1210108033-K    NAVARRO AGUILA STEFANY VANESA      17586439-3     110   5   012  4073562-3        3    10/2023-10/2023     61.684
 1210108034-8    BARRIA MANCILLA ARACELI VERENI     19254449-1     110   5   012  3691943-4        4    10/2023-10/2023     82.012
 1210108039-9    FLORES JARA MIRIAM EDITH           13321073-3     110   1   303  4411487-9        3    10/2023-10/2023     60.984
 1210108064-K    FONTEALBA VELASQUEZ ELBA AMALI     16965389-5     110   5   012  3713694-8        3    10/2023-10/2023     61.684
 1210108074-7    MENA HERNANDEZ SANDRA VANESSA      16636596-1     110   5   012  3962625-K        4    10/2023-10/2023     82.012
 1210108082-8    ROMERO VARGAS LAURA WALESKA        10952931-1     110   5   012  3867800-0        3    10/2023-10/2023     61.684
 1210108088-7    GONZALEZ ALVARADO CRISTINA DEL     18208975-3     110   5   012  4124490-9        3    10/2023-10/2023     61.684
 1210108089-5    MERA CAMPOS CAMILA MAKARENA        17588101-8     110   5   012  4017017-0        3    10/2023-10/2023     61.684
 1210108094-1    LAVADO ARANGUIZ GLORIA VANESSA     16965950-8     110   5   012  3920939-K        3    10/2023-10/2023     61.684
 1210108098-4    RIVAS MUNOZ CAMILA IVONNE          19140643-5     110   1   303  4411546-8        3    10/2023-10/2023     60.984
 1210108100-K    PETROS  SILVINA ESTELA             21958678-7     110   5   012  4094084-7        3    10/2023-10/2023     61.684
 1210108110-7    LEAL IGOR YENDELY TAMARA FRANC     17631211-4     110   5   012  3921643-4        4    10/2023-10/2023     82.012
 1210108120-4    CAMPOS RUIZ NATALY CONSTANSA       16354700-7     110   1   303  4411473-9        3    10/2023-10/2023     60.984
 1210108123-9    BARRIENTOS QUINTULLANCA MADELE     18904015-6     110   5   012  3692681-3        3    10/2023-10/2023     61.684
 1210108140-9    MANCILLA MARTINEZ YESSICA NELL     17213314-2     110   5   012  3949866-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9295
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210108145-K    GALLARDO TALMA CARLINA SOLEDAD     15581921-9     110   5   012  4120176-2        3    10/2023-10/2023     61.684
 1210108146-8    RUIZ RUIZ ELIZABETH DE LOURDES     17893636-0     110   5   012  4212201-7        3    10/2023-10/2023     61.684
 1210108147-6    SEGOVIA AGUILA VERONICA DE LOU     13326103-6     110   5   012  4229386-5        3    10/2023-10/2023     61.684
 1210108148-4    RUIZ ALVARADO VANESSA BEATRIZ      17910325-7     110   5   012  4211967-9        7    10/2023-10/2023     82.012
 1210108171-9    PARRA MARTINEZ GERALDINE UGUET     17586525-K     110   5   012  3675248-3        4    10/2023-10/2023     82.012
 1210108181-6    YANEZ GALLARDO JUANA MARITZA       16353401-0     110   5   012  4362614-0        3    10/2023-10/2023     61.684
 1210108186-7    LABRIN HUICHAQUEO PATRICIA MER     15239142-0     110   5   012  3918346-3        3    10/2023-10/2023     61.684
 1210108187-5    BASSO BARRIA ERIKA SOLEDAD         17238817-5     110   5   012  3634107-6        3    10/2023-10/2023     61.684
 1210108191-3    GALLARDO GUENCHUMAN VANESSA AN     17587221-3     110   5   012  4119938-5        3    10/2023-10/2023     61.684
 1210108196-4    QUILAHUILQUE URIBE SANDRA DEL      14229634-9     110   5   012  4144877-6        5    10/2023-10/2023    102.340
 1210108205-7    DIAZ CARVALLO MIRIAM DE LOURDE     12312079-5     110   5   012  3777102-3        3    10/2023-10/2023     61.684
 1210108208-1    VELASQUEZ NAIN MARIA ESTER         17587013-K     110   5   012  4328458-4        3    10/2023-10/2023     61.684
 1210108214-6    RAMIREZ MALDONADO OLGA PATRICI     16363625-5     110   5   012  4147026-7        3    10/2023-10/2023     61.684
 1210108221-9    PAILLAMAN NAVARRO KARINA BELEN     18208938-9     110   5   012  4255075-2        3    10/2023-10/2023     61.684
 1210108222-7    MANSILLA CARDENAS JERALDIN GIS     18551421-8     110   5   012  4185891-5        3    10/2023-10/2023     61.684
 1210108225-1    CARDENAS CARDENAS ALEJANDRA PA     16312148-4     110   5   012  3646356-2        3    10/2023-10/2023     61.684
 1210108241-3    REYES MANQUELIPE AMALIA ROSA       17127351-K     110   5   012  4151902-9        3    10/2023-10/2023     61.684
 1210108243-K    GONZALEZ MONTECINO SIBONEY STE     14229545-8     110   5   012  3820609-5        3    10/2023-10/2023     61.684
 1210108247-2    MANCILLA SALDIVIA ROMINA ANDRE     17537932-0     110   5   012  4013618-5        3    10/2023-10/2023     61.684
 1210108254-5    ARIAS VARGAS CECILIA ANDREA        16652700-7     110   5   012  3620920-8        3    10/2023-10/2023     61.684
 1210108262-6    ECHAVE TECAY CINTHIA PAOLA         21107087-0     110   5   012  3763400-K        3    10/2023-10/2023     61.684
 1210108280-4    MAYORGA BAHAMONDE ROSA JUDITH      13594123-9     110   5   012  3959253-3        3    10/2023-10/2023     61.684
 1210108283-9    MANCILLA TORRALBO CLAUDIA ALEJ     15905182-K     110   5   012  4013627-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9296
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210108290-1    ARO RODRIGUEZ DENISSE VANESA       17238748-9     110   5   012  3621521-6        3    10/2023-10/2023     61.684
 1210108293-6    CHACON LEGUE RUTH ESTEFANI         16065943-2     110   5   012  3655664-1        3    10/2023-10/2023     61.684
 1210108311-8    SOTOMAYOR RODRIGUEZ ANA MARIA      15311051-4     110   5   012  4312448-K        3    10/2023-10/2023     61.684
 1210108312-6    COLIPICHUN ALVARADO HILDA IREN     19253335-K     110   5   012  3749531-K        3    10/2023-10/2023     61.684
 1210108326-6    GONZALEZ FLORES MARIA LUNA         17632862-2     110   5   012  4125380-0        3    10/2023-10/2023     82.012
 1210108359-2    AGUILANTE AYNOL SANDRA MARISOL     16721285-9     110   5   012  3585457-6        3    10/2023-10/2023     61.684
 1210108367-3    LOBRIN MUNOZ JESSICA LISSETTE      17586920-4     110   5   012  3929213-0        3    10/2023-10/2023     61.684
 1210108370-3    MELLA OJEDA MARIA FERNANDA         17893996-3     110   5   012  3961823-0        3    10/2023-10/2023     61.684
 1210108375-4    BARRIA MELIPILLAN FELICINDA CA     15286640-2     110   5   012  3633007-4        3    10/2023-10/2023     61.684
 1210108380-0    DIAZ BAHAMONDE SANDRA PATRICIA     10550896-4     110   5   012  3776745-K        3    10/2023-10/2023     61.684
 1210108383-5    UNQUEN ULLOA SANDRA SOLEDAD        12716414-2     110   5   012  4281720-1        3    10/2023-10/2023     61.684
 1210108384-3    GARRIDO LEVILL GABRIELA ANDREA     19620748-1     110   5   012  4122175-5        3    10/2023-10/2023     61.684
 1210108390-8    CATEPILLAN LAVIGNANZA JEANETTE     16966187-1     110   5   012  3705298-1        3    10/2023-10/2023     61.684
 1210108401-7    NAVARRO AGUILANTE PAMELA ANDRE     17893745-6     110   5   012  4025486-2        5    10/2023-10/2023    102.340
 1210108406-8    SOTO MUNOZ MARIA CRISTINA          15309049-1     110   5   012  3939611-4        3    10/2023-10/2023     61.684
 1210108407-6    GOMEZ ANDRADE CAROLINA ANDREA      17238307-6     110   5   012  3818774-0        4    10/2023-10/2023     82.012
 1210108410-6    MARTINEZ OYARZUN KATHERINE JAN     17237635-5     110   5   012  4188358-8        3    10/2023-10/2023     61.684
 1210108418-1    ALMONACID CAICO ANA PATRICIA       18209517-6     110   5   012  3995173-8        4    10/2023-10/2023     82.012
 1210108421-1    SOTO SANCHEZ NATALIA VALESKA       17893849-5     110   5   012  4241105-1        3    10/2023-10/2023     61.684
 1210108440-8    FERNANDEZ ALARCON MARIA FRANCE     17144476-4     110   5   012  3784000-9        3    10/2023-10/2023     61.684
 1210108442-4    GALLARDO NAVARRO CAROLINA WALE     17893304-3     110   5   012  3834058-1        3    10/2023-10/2023     61.684
 1210108457-2    CARVAJAL GUERRERO EVELYN YANIR     18380175-9     110   5   012  3650019-0        3    10/2023-10/2023     61.684
 1210108477-7    CARCAMO VELASQUEZ YOLANDA PATR     16065924-6     110   5   012  3727438-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9297
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210108482-3    URREA BARRIA MIRTA DE MONSERRA     18744170-6     110   5   012  3940042-1        5    10/2023-10/2023    102.340
 1210108505-6    NARVAEZ PAREDES CONSTANZA JEAN     19620992-1     110   5   012  4247023-6        3    10/2023-10/2023     61.684
 1210108516-1    ALTAMIRANO ROJAS YASNA SOLEDAD     15585722-6     110   5   012  3598191-8        3    10/2023-10/2023     61.684
 1210108527-7    OJEDA BRAVO JENNIFER ANDREA        16065493-7     110   5   012  4031540-3        3    10/2023-10/2023     61.684
 1210108528-5    HERNANDEZ VARGAS TATIANA DANIE     16965885-4     110   5   012  3880483-9        4    10/2023-10/2023     82.012
 1210108537-4    AGUILAR VARGAS MARIANELA PAZ       17552196-8     110   5   012  3586574-8        4    10/2023-10/2023     82.012
 1210108539-0    CONTRERAS VIDAL PATRICIA CAROL     15310747-5     110   5   012  3754531-7        3    10/2023-10/2023     61.684
 1210108541-2    CUYUL CALBUANTE SILVIA DEL CAR     16686441-0     110   5   012  3663693-9        3    10/2023-10/2023     61.684
 1210108546-3    MARQUEZ URIBE YESICA BELEN         18550213-9     110   5   012  3954795-3        3    10/2023-10/2023     82.012
 1210108552-8    MANSILLA DELGADO EVELYN JESENI     16652130-0     110   5   012  3951213-0        3    10/2023-10/2023     61.684
 1210108559-5    SILVA SILVA JESSICA EDUVINA        17718424-1     110   5   012  4309977-9        4    10/2023-10/2023     82.012
 1210108562-5    VERA CONTRERAS CRISTINA ISAMAR     17893959-9     110   5   012  4330799-1        3    10/2023-10/2023     61.684
 1210108570-6    CHICUY ANDRADE VALESKA ANDREA      17586936-0     110   5   012  3745672-1        4    10/2023-10/2023     82.012
 1210108580-3    TARIS AGUILAR VALERIA ALEJANDR     17718602-3     110   5   012  4271300-7        3    10/2023-10/2023     61.684
 1210108585-4    MACHUCA MIRANDA MAYRA ANDREA       15079216-9     110   5   012  3946941-3        3    10/2023-10/2023     61.684
 1210108590-0    SERPA CARO ANA DEL CARMEN          13527719-3     110   5   012  4233534-7        3    10/2023-10/2023     61.684
 1210108596-K    CARDENAS SOBARZO SUSANA DEL CA     14229170-3     110   5   012  3704570-5        4    10/2023-10/2023     82.012
 1210108603-6    UNQUEN QUEZADA YOHANA DIANET       18282515-8     110   5   012  3940003-0        3    10/2023-10/2023     61.684
 1210108609-5    CARDENAS SOTO PAMELA ISABEL        18551724-1     110   5   012  4051623-9        4    10/2023-10/2023     82.012
 1210108611-7    VARGAS VELASQUEZ JESSICA ANTON     18551084-0     110   5   012  4353487-4        3    10/2023-10/2023     61.684
 1210108635-4    GUERRA  ROMINA FERNANDA            14746566-1     110   5   012  3821958-8        4    10/2023-10/2023     82.012
 1210108641-9    BARRIA MILLALDEO BLANCA VALERI     18240404-7     110   5   012  3691983-3        3    10/2023-10/2023     61.684
 1210108648-6    ALVARADO BARRIA SANDRA JIMENA      13124983-7     110   5   012  3598637-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9298
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210108673-7    OJEDA MONTANA KAREN LORENA         16965514-6     110   5   012  4031815-1        4    10/2023-10/2023     82.012
 1210108676-1    VARGAS VARGAS FLORISA YASMIN       17298057-0     110   5   012  4353426-2        3    10/2023-10/2023     61.684
 1210108690-7    AGULLO AGULLO WALESKA KAROLINA     19254228-6     110   5   012  3589204-4        3    10/2023-10/2023     61.684
 1210108696-6    NAVARRO DIAZ JOSELINE CONSTANZ     17236822-0     110   5   012  4025773-K        4    10/2023-10/2023     82.012
 1210108720-2    NAHUELPAN OYARZO MARIA JOSE        16363433-3     110   5   012  4246686-7        3    10/2023-10/2023     61.684
 1210108723-7    SOTO CARDENAS CECILIA INES         16363772-3     110   5   012  4239033-K        4    10/2023-10/2023     82.012
 1210108730-K    VARGAS VARGAS MARIA ELIZABETH      11929299-9     110   5   012  4353449-1        3    10/2023-10/2023     61.684
 1210108734-2    CHEUQUEMAN ALVARADO CAMILA EDI     18551536-2     110   5   012  3656709-0        3    10/2023-10/2023     61.684
 1210108735-0    ZUNIGA ALVARADO ANGELA JESSENI     15582683-5     110   5   012  3941717-0        5    10/2023-10/2023    102.340
 1210108749-0    AGUAYO MUNOZ KARLA ANDREA          15582528-6     110   5   012  3584554-2        3    10/2023-10/2023     61.684
 1210108769-5    PINTO POVEDA CONSTANZA FAUSTIN     16965703-3     110   5   012  4142675-6        4    10/2023-10/2023     82.012
 1210108771-7    MUNOZ MUNOZ PATRICIA ANDREA        15288742-6     110   5   012  4022492-0        4    10/2023-10/2023     61.684
 1210108790-3    SOTO CARIMAN VIVIANA VANESA        16363526-7     110   5   012  4239054-2        3    10/2023-10/2023     61.684
 1210108795-4    BARRAZA MOLINA PRISCILLA ANDRE     15075860-2     110   5   012  3632234-9        3    10/2023-10/2023     61.684
 1210108796-2    PAREDES MARTINEZ BLANCA MILENA     25129062-8     110   5   012  4256515-6        3    10/2023-10/2023     61.684
 1210108803-9    LEPIO CUELL ELIZABETH MARIA        19166326-8     110   5   012  3944432-1        4    10/2023-10/2023     82.012
 1210108806-3    CALBUN BARRERA MARIA JOSE          17893197-0     110   1   303  4411471-2        3    10/2023-10/2023     60.984
 1210108820-9    QUINCHAGUAL QUINEL CATHERINE D     18368779-4     110   5   012  3987168-8        4    10/2023-10/2023     82.012
 1210108837-3    VEGA MARTINEZ ANABELLA MARIBEL     17893350-7     110   5   012  4355002-0        4    10/2023-10/2023     82.012
 1210108840-3    CORTEZ CARRASCO IRENE DEL CARM     17290239-1     110   5   012  3662463-9        3    10/2023-10/2023     61.684
 1210108846-2    BRAVO CHICUY LORENA ANDREA         15310695-9     110   5   012  3699294-8        5    10/2023-10/2023    102.340
 1210108861-6    ANDRADE SOTO ANA BELEN             15581753-4     110   5   012  3997622-6        3    10/2023-10/2023     61.684
 1210108879-9    PAREDES QUINTULLANCA FRANCISCA     19140908-6     110   5   012  4139224-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9299
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210108883-7    CERPA VALENZUELA PAOLA ELIZABE     16066115-1     110   5   012  3743001-3        3    10/2023-10/2023     82.012
 1210108901-9    PAILLAN PAILLAN PAOLA ANDREA       13854198-3     110   5   012  4138252-K        3    10/2023-10/2023     61.684
 1210108905-1    GARCIA MACIAS XIMENA ELISET        16363713-8     110   5   012  3875176-K        3    10/2023-10/2023     61.684
 1210108907-8    CUYUL PENA KARLA ANNAY             18209637-7     110   5   012  3762482-9        4    10/2023-10/2023     82.012
 1210108914-0    DIAZ VILLEGAS CARLA FABIANA        17238343-2     110   5   012  3711104-K        3    10/2023-10/2023     61.684
 1210108916-7    HERNANDEZ PEREZ DANIELA SOLEDA     19621241-8     110   5   012  3879903-7        6    10/2023-10/2023     82.012
 1210108937-K    TORRES VELASQUEZ JACQUELINE MA     19140682-6     110   5   012  4278097-9        3    10/2023-10/2023     61.684
 1210108953-1    RIVAS RAVANAL MARIA CRISTINA       18550389-5     110   5   012  4156514-4        3    10/2023-10/2023     61.684
 1210108954-K    VARGAS VARGAS CAROLINA ALEJAND     16066520-3     110   5   012  4323608-3        3    10/2023-10/2023     61.684
 1210108956-6    GONZALEZ OSORIO ESTEFANIA GRAC     19253734-7     110   5   012  3848272-6        3    10/2023-10/2023     61.684
 1210108966-3    CHAVEZ POBLETE BARBARA SUANETH     19477236-K     110   5   012  3745047-2        3    10/2023-10/2023     61.684
 1210108967-1    CATRILEO BARRIA MELINA BELEN       20343425-1     110   5   012  3653660-8        3    10/2023-10/2023     61.684
 1210108981-7    URIBE TORRES SANDRA ELIZABETH      12716719-2     110   5   012  4244471-5        3    10/2023-10/2023     61.684
 1210108991-4    MANSILLA BARRIGA NATALY FERNAN     18554741-8     110   5   012  4013885-4        3    10/2023-10/2023     61.684
 1210109011-4    BARRIA CATELICAN MIRELLA DEL C     17238239-8     110   5   012  3632894-0        3    10/2023-10/2023     61.684
 1210109013-0    NAHUELQUIN RAMIREZ MARIA JOSE      16651928-4     110   5   012  4023745-3        3    10/2023-10/2023     61.684
 1210109014-9    ALCARRU ASTORGA ELISABETH ALEJ     20294525-2     110   5   012  3594006-5        3    10/2023-10/2023     61.684
 1210109016-5    SIRON OJEDA JENNIFER VALENTINA     17587017-2     110   5   012  4310231-1        3    10/2023-10/2023     61.684
 1210109018-1    POBLETE MANCILLA CRISTINA NATA     18209428-5     110   5   012  4099890-K        4    10/2023-10/2023     82.012
 1210109020-3    PADILLA CARDENAS MAKARENA BEAT     16363355-8     110   5   012  4079939-7        3    10/2023-10/2023     61.684
 1210109023-8    BARRIA TORRES VALESKA ISABEL       17238652-0     110   5   012  3633112-7        5    10/2023-10/2023     61.684
 1210109024-6    PIUTIN MUCKE JULIA XIMENA          16842069-2     110   5   012  4097797-K        3    10/2023-10/2023     61.684
 1210109034-3    LAGOS DELGADO KAREN ANDREA         17893731-6     110   5   012  3918733-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9300
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210109036-K    VELASQUEZ ALVARADO SILVIA LORE     13326091-9     110   5   012  4327976-9        3    10/2023-10/2023     61.684
 1210109048-3    CELIS MANCILLA JUDITH INES         17892881-3     110   1   303  4411478-K        3    10/2023-10/2023     60.984
 1210109050-5    PIFFAUT CARDENAS MARCELA ALEJA     12716662-5     110   5   012  4094791-4        4    10/2023-10/2023     61.684
 1210109053-K    MENDOZA ALVARADO DIANA SOLEDAD     17238779-9     110   5   012  4191490-4        3    10/2023-10/2023     61.684
 1210109069-6    SOTO CAIPILLAN ANA DANIELA         15874064-8     110   5   012  4238969-2        3    10/2023-10/2023     61.684
 1210109072-6    OSORIO SALDIVIA NORMA FABIOLA      13326417-5     110   5   012  4078422-5        3    10/2023-10/2023     61.684
 1210109089-0    LAVADO OJEDA NINOSKA KRISCELIA     16652402-4     110   5   012  3943593-4        3    10/2023-10/2023     61.684
 1210109092-0    ROJAS RODRIGUEZ IVANNIA PAULIN     19774430-8     110   5   012  3678820-8        3    10/2023-10/2023     61.684
 1210109093-9    NAHUIN NAHUIN KATHERINE JUDITH     17587655-3     110   5   012  3772130-1        3    10/2023-10/2023     61.684
 1210109094-7    BORDEN OYARZO LORETO SOLEDAD       17237998-2     110   5   012  3636865-9        6    10/2023-10/2023     82.012
 1210109095-5    ARAVENA GALLARDO VERONICA GISE     18551873-6     110   5   012  3612842-9        3    10/2023-10/2023     61.684
 1210109102-1    TELLEZ SAAVEDRA JESSENIA KASAN     19989426-9     110   1   303  4411554-9        3    10/2023-10/2023     60.984
 1210109105-6    VILLEGAS ROGEL RAMON ROBERT        17238540-0     110   5   012  4245705-1        5    10/2023-10/2023    102.340
 1210109111-0    PACHECO DIEDRICHS DANIELA ANDR     18282024-5     110   5   012  4079362-3        3    10/2023-10/2023     61.684
 1210109113-7    LOAIZA ALARCON SANDRA PAMELA       12311970-3     110   5   012  3928602-5        3    10/2023-10/2023     61.684
 1210109117-K    HUEICHA GONZALEZ JOSELIN VANES     18550992-3     110   5   012  3884755-4        3    10/2023-10/2023     61.684
 1210109121-8    LOPEZ VARGAS JESSICA PATRICIA      13970653-6     110   5   012  3931789-3        3    10/2023-10/2023     61.684
 1210109124-2    PAILLAN ALVARADO PATRICIA ALEJ     12124475-6     110   5   012  4080793-4        3    10/2023-10/2023     61.684
 1210109130-7    ASENCIO PENA JOSELINE GISELLE      19620771-6     110   5   012  3624861-0        3    10/2023-10/2023     61.684
 1210109137-4    CORREA SALDIVIA DANIELA FERNAN     20869735-8     110   5   012  3661794-2        3    10/2023-10/2023     61.684
 1210109141-2    FERNANDEZ PAREDES MICHELLE TAI     18903992-1     110   5   012  3806504-1        3    10/2023-10/2023     61.684
 1210109159-5    VARGAS VALENZUELA GABRIELA AND     15309239-7     110   5   012  4323574-5        3    10/2023-10/2023     61.684
 1210109161-7    AGUILAR OYARZO JOSELINE VALESK     17586908-5     110   5   012  3586272-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9301
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210109164-1    HERRERA OJEDA CAROLINA ISABEL      16652013-4     110   5   012  3881795-7        4    10/2023-10/2023     82.012
 1210109181-1    ASTUDILLO BARRIA CARLA YASMIN      17056690-4     110   5   012  3626038-6        3    10/2023-10/2023     61.684
 1210109182-K    CARDENAS VARGAS MARIA IRMA         13407835-9     110   5   012  3704581-0        3    10/2023-10/2023     61.684
 1210109187-0    GARCIA SOTO ALEJANDRA AMERICA      17587543-3     110   5   012  3817732-K        3    10/2023-10/2023     61.684
 1210109203-6    BARRIA LEIVA KARINA ANDREA         16651420-7     110   5   012  3691924-8        3    10/2023-10/2023     61.684
 1210109204-4    HERNANDEZ VELASQUEZ MONICA GAB     15583060-3     110   5   012  3880528-2        4    10/2023-10/2023     82.012
 1210109215-K    ROUYET  MELANIE DENISA             21686125-6     110   5   012  4168629-4        3    10/2023-10/2023     61.684
 1210109217-6    URIBE HERNANDEZ PATRICIA ALEJA     15581292-3     110   1   303  4411558-1        3    10/2023-10/2023     60.984
 1210109218-4    VERA JARAMILLO MARICEL ANDREA      15582894-3     110   1   303  4411530-1        3    10/2023-10/2023     60.984
 1210109224-9    LLANLLAN NEGUE JESSICA DE LOUR     17238202-9     110   5   012  3826245-9        3    10/2023-10/2023     61.684
 1210109233-8    OBANDO OYARZO INGRID JOHANA        10615443-0     110   1   303  4411522-0        3    10/2023-10/2023     60.984
 1210109235-4    QUINCHAMAN SOTO PATRICIA ANDRE     19621037-7     110   5   012  4104892-1        3    10/2023-10/2023     61.684
 1210109237-0    LAGOS REYES CAMILA SOLEDAD         19989491-9     110   5   012  3919196-2        3    10/2023-10/2023     61.684
 1210109242-7    TRAIMANTE CURGUAN KELITA BEATR     17892541-5     110   5   012  4278407-9        5    10/2023-10/2023    102.340
 1210109246-K    SANABRIA NUNEZ YANELLY             22393138-3     110   5   012  4221567-8        3    10/2023-10/2023     61.684
 1210109250-8    LEUQUEN LEUQUEN KARINA ANDREA      16065908-4     110   5   012  3924922-7        3    10/2023-10/2023     61.684
 1210109251-6    MUNOZ MONTIEL ROSA DEL CARMEN      13970588-2     110   5   012  3982989-4        3    10/2023-10/2023     61.684
 1210109254-0    ARIAS VARGAS JESSICA PAOLA         17588341-K     110   1   303  4411457-7        4    10/2023-10/2023     81.312
 1210109268-0    VELASQUEZ DELGADO TERESITA DE      18551615-6     110   5   012  4328172-0        4    10/2023-10/2023     82.012
 1210109270-2    GALLEGUILLOS MANSILLA CLAUDIA      15025267-9     110   5   012  3834981-3        3    10/2023-10/2023     61.684
 1210109274-5    MATOS REYES NATIVIDAD              23178276-1     110   5   012  4189015-0        1    10/2023-10/2023    156.324
 1210109280-K    GUTIERREZ CONTRERAS ANA CELIA      16273476-8     110   5   012  3822662-2        4    10/2023-10/2023     82.012
 1210109283-4    MELLADO ALVARADO YASNA BEATRIZ     16507070-4     110   5   012  4016433-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9302
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210109289-3    DOBSON PAREDES KATHERINE YANIN     19141361-K     110   5   012  3711216-K        3    10/2023-10/2023     61.684
 1210109290-7    SAVARESES SAVARESES KATHERYNE      17587268-K     110   5   012  4229061-0        4    10/2023-10/2023     82.012
 1210109292-3    TORO ALVARADO MILENA PAZ           20294744-1     110   5   001  4274232-5        3    10/2023-10/2023     61.684
 1210109298-2    MONTANA MUNOZ ANDREA VANESSA       20774715-7     110   5   012  4195052-8        3    10/2023-10/2023     61.684
 1210109320-2    ESPANA OJEDA MARIA ANGELICA        17946355-5     110   5   012  4111499-1        3    10/2023-10/2023     61.684
 1210109324-5    PORTAS CARDENAS NILDA BELEN        18306660-9     110   5   012  4101337-0        3    10/2023-10/2023     61.684
 1210109329-6    MANSILLA MONTANA PATRICIA DANI     16363004-4     110   5   012  3951415-K        3    10/2023-10/2023     61.684
 1210109337-7    FIGUEROA PENA NINOSKA ANDREA       19328502-3     110   5   012  3785042-K        3    10/2023-10/2023     61.684
 1210109342-3    ESPINOZA OJEDA JESSICA LORENA      16363776-6     110   5   012  3765099-4        3    10/2023-10/2023     61.684
 1210109352-0    PAREDES BARRIENTOS MARISOL IRI     17893878-9     110   5   012  4083981-K        3    10/2023-10/2023     61.684
 1210109353-9    DELGADO HERNANDEZ MARIA PAZ        16066280-8     110   5   012  3709436-6        3    10/2023-10/2023     61.684
 1210109354-7    COLIHUIL COLIHUIL MARIELA MONS     18550057-8     110   5   012  3749207-8        4    10/2023-10/2023     82.012
 1210109356-3    MIRANDA BARRIENTOS VIVIANA PAT     17892843-0     110   5   012  3967529-3        3    10/2023-10/2023     61.684
 1210109368-7    ARAUJO MARIMAN VANESA DANIELA      16363331-0     110   5   012  3612106-8        3    10/2023-10/2023     61.684
 1210109377-6    SALDIVIA NUNEZ LOREDANA SOLEDA     13741756-1     110   5   012  4218338-5        4    10/2023-10/2023    122.668
 1210109379-2    ARAOS BARRIA DAISY FERNANDA        15580836-5     110   5   012  3611949-7        4    10/2023-10/2023     82.012
 1210109383-0    VIDAL AGUERO MAGDALENA DE LAS      10651532-8     110   5   012  4287294-6        3    10/2023-10/2023     61.684
 1210109389-K    RIOS CARCAMO SHARON NICOLE         18549773-9     110   5   012  4153767-1        3    10/2023-10/2023     61.684
 1210109392-K    NAVARRO HERNANDEZ ELSA SOLEDAD     18281424-5     110   5   012  4025936-8        4    10/2023-10/2023     82.012
 1210109400-4    MANCILLA BARRIA VANESSA BEATRI     16965912-5     110   5   012  3949648-8        3    10/2023-10/2023     61.684
 1210109402-0    GIL GOMEZ ALEJANDRA ANAIS          20128918-1     110   5   012  3840260-9        3    10/2023-10/2023     61.684
 1210109417-9    ANTISOLI AMPUERO ROSA EMILIA       17237611-8     110   5   012  3608271-2        4    10/2023-10/2023     82.012
 1210109425-K    CARDENAS ALVAREZ ADELAIDA DE L     15306797-K     110   5   012  3646298-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9303
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210109430-6    BERDUN ALVEAR BESSIE MARISOL       18208774-2     110   5   012  3696496-0        3    10/2023-10/2023     61.684
 1210109435-7    HERNANDEZ MELIPILLAN FRANCISCA     19253261-2     110   5   012  4132008-7        3    10/2023-10/2023     61.684
 1210109436-5    SALAZAR ANDRADE SANDRA DEL CAR     17714590-4     110   5   012  3679751-7        3    10/2023-10/2023     61.684
 1210109444-6    VERGARA TORRES KAREN SOLEDAD       17653395-1     110   5   012  3868701-8        3    10/2023-10/2023     61.684
 1210109448-9    CARCAMO DELGADO DANIELA NATALI     16964552-3     110   5   012  3727066-0        3    10/2023-10/2023     61.684
 1210109463-2    OPORTO VALDEBENITO BRIGITTE YO     13408795-1     110   5   012  4076651-0        3    10/2023-10/2023     61.684
 1210109466-7    CHAURA AGUILA JIMENA ANGELICA      18282854-8     110   5   012  3656110-6        3    10/2023-10/2023     61.684
 1210109473-K    FUENTES GARCIA CLAUDIA MACAREN     13995492-0     110   5   012  3814241-0        3    10/2023-10/2023     61.684
 1210109475-6    MANSILLA HERNANDEZ NICOLE JAVI     20294458-2     110   5   012  4013903-6        5    10/2023-10/2023     61.684
 1210109482-9    CALDERON SOTO NATALIA ANDREA       18551770-5     110   5   012  3722251-8        3    10/2023-10/2023     61.684
 1210109509-4    MIRANDA APIOLAZA ANDREA ROXANA     13767465-3     110   5   012  4017833-3        3    10/2023-10/2023     61.684
 1210109516-7    MONDACA HERNANDEZ MAGDY DANIEL     18903352-4     110   5   012  4018647-6        3    10/2023-10/2023     61.684
 1210109520-5    GONZALEZ MALDONADO EMA PAOLA       19937333-1     110   5   012  3847251-8        3    10/2023-10/2023     61.684
 1210109530-2    MENESES LLANCALAHUEN GLADYS JO     18903492-K     110   5   012  3863492-5        4    10/2023-10/2023     82.012
 1210109541-8    ANTISOLI AMPUERO CAROLAINE NIC     17892647-0     110   5   012  3608270-4        3    10/2023-10/2023     61.684
 1210109543-4    MAYEROVICH HERNANDEZ VIVIANA G     18551290-8     110   5   012  3959212-6        4    10/2023-10/2023     82.012
 1210109549-3    UGARTE HERNANDEZ JACQUELINE AL     16941289-8     110   5   012  4280739-7        3    10/2023-10/2023     61.684
 1210109550-7    MAYORGA COVARRUBIAS CAMILA PAO     16362680-2     110   5   012  3863201-9        3    10/2023-10/2023     61.684
 1210109560-4    PACHECO SEPULVEDA ELIZABETH MA     15548087-4     110   5   012  3937801-9        4    10/2023-10/2023     82.012
 1210109566-3    AVENDANO BORNE DAYA ALISON         17988792-4     110   5   012  3627586-3        3    10/2023-10/2023     61.684
 1210109571-K    NIETO CANALES JUANA CAMILA         18283120-4     110   5   012  4028005-7        3    10/2023-10/2023     61.684
 1210109574-4    HERNANDEZ HERNANDEZ MELANY ALE     18282606-5     110   5   012  3879197-4        3    10/2023-10/2023     61.684
 1210109583-3    CARO GOMEZ MARIA ISABEL            16362338-2     110   5   012  3647453-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9304
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210109587-6    TRIVINO VILLEGAS ANDREA XIMENA     16651936-5     110   5   012  4347061-2        2    10/2023-10/2023     61.684
 1210109599-K    MARTINEZ REINAHUEL JESSICA DEL     15311164-2     110   5   012  3956961-2        4    10/2023-10/2023     82.012
 1210109606-6    FONTEALBA VELASQUEZ KATHERINE      17587975-7     110   5   012  3812062-K        3    10/2023-10/2023     61.684
 1210109613-9    SANTANA MALDONADO DANIELA ANDR     19029742-K     110   5   012  4227113-6        3    10/2023-10/2023     61.684
 1210109617-1    BLACKWOOD PACHECO BARBARA FERN     18283094-1     110   5   012  3697767-1        3    10/2023-10/2023     61.684
 1210109623-6    DIAZ ROJAS DENISSE CAROLINA        15700137-K     110   5   012  3779654-9        3    10/2023-10/2023     82.012
 1210109624-4    COLIVORO NAVARRO ALESSANDRA MA     16652340-0     110   5   012  4061448-6        3    10/2023-10/2023     61.684
 1210109635-K    PAILLACHEO CARDENAS YOHANA DEL     15896329-9     110   5   012  4080561-3        3    10/2023-10/2023     61.684
 1210109638-4    OJEDA OJEDA FABIANA CONTANZA       16684036-8     110   5   012  4075447-4        3    10/2023-10/2023     61.684
 1210109642-2    BARRIA GALINDO SORAYA CAROLINA     15311068-9     110   5   012  3632926-2        3    10/2023-10/2023     61.684
 1210109643-0    ARAVENA VARGAS LESLIE DARITZA      17237776-9     110   5   012  3613809-2        3    10/2023-10/2023     61.684
 1210109657-0    CASTILLO CELEDON KAREN NATALIA     15580015-1     110   5   012  3650923-6        3    10/2023-10/2023     61.684
 1210109662-7    FUENTES HERRERA KARINA ALEXAND     19253588-3     110   5   012  3786839-6        3    10/2023-10/2023     61.684
 1210109665-1    ALMONACID CARRENO JACQUELINE M     13528126-3     110   5   012  3995179-7        3    10/2023-10/2023     61.684
 1210109674-0    ARTEAGA ROBINSON SANDRA ROSANA     21725738-7     110   5   012  3624350-3        3    10/2023-10/2023     61.684
 1210109676-7    GALINDO HERNANDEZ CATALINA PAZ     19424645-5     110   5   012  3833230-9        3    10/2023-10/2023     61.684
 1210109682-1    LEVIN MILLALONCO HUGGET PAOLA      13124705-2     110   5   012  3925114-0        3    10/2023-10/2023     61.684
 1210109691-0    LARA VILLEGAS JESICA PAOLA         09286855-9     110   5   012  4178231-5        3    10/2023-10/2023     61.684
 1210109692-9    MONDACA VILLALOBOS ESTEFANY MA     17237472-7     110   5   012  3971036-6        3    10/2023-10/2023     82.012
 1210109698-8    GUERRERO GUERRERO CAROLINA CON     18551011-5     110   5   012  4128740-3        3    10/2023-10/2023     61.684
 1210109705-4    MALDONADO VIDAL KAREN STEPHANI     19424262-K     110   5   012  4184833-2        3    10/2023-10/2023     61.684
 1210109707-0    BARRIENTOS BARRIENTOS CYNTHIA      18209067-0     110   5   012  3633202-6        4    10/2023-10/2023     82.012
 1210109712-7    PAVLOVIC MANCILLA ADRIANA SOLA     15582924-9     110   5   012  4257639-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9305
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210109715-1    MUNOZ BUSTAMANTE PAULINA SOLED     19253284-1     110   5   012  3980503-0        3    10/2023-10/2023     61.684
 1210109722-4    MONTIEL COLIVORO STEFANIE DANI     17588638-9     110   5   012  3672544-3        3    10/2023-10/2023     61.684
 1210109724-0    OSSES MUNOZ CAROL ANGELICA         17893539-9     110   5   012  4040887-8        3    10/2023-10/2023     61.684
 1210109726-7    BARRIA OLAVARRIA JOSELYN BEATR     18208470-0     110   5   012  3692044-0        4    10/2023-10/2023     82.012
 1210109730-5    MIRANDA DIAZ VALERIA JANET DAN     18549988-K     110   5   012  3967746-6        3    10/2023-10/2023     61.684
 1210109732-1    CASTILLO PAREDES MARITZA DEL C     15581584-1     110   5   012  3736360-K        4    10/2023-10/2023     82.012
 1210109749-6    BAHAMONDE GALLARDO ISMENIA DEL     13408395-6     110   5   012  4004987-8        3    10/2023-10/2023     61.684
 1210109755-0    DIAZ ULLOA DAFNE LILIANA           20989469-6     110   5   012  3711001-9        3    10/2023-10/2023     61.684
 1210109756-9    OJEDA GALINDO SOLANGE YISEL        18734804-8     110   5   012  3674033-7        3    10/2023-10/2023     61.684
 1210109760-7    MONTIEL COLIVORO CLAUDIA ANDRE     17514844-2     110   5   012  4019229-8        4    10/2023-10/2023     82.012
 1210109763-1    SAVARESES PARANCAN YISLEN YESS     18209242-8     110   5   012  4229059-9        3    10/2023-10/2023     61.684
 1210109770-4    TEIGUEL CARCAMO JOHANA ANDREA      16364200-K     110   5   012  4271481-K        4    10/2023-10/2023    102.340
 1210109771-2    CASTILLO GONZALEZ LORENA PAOLA     11861019-9     110   5   012  3735777-4        4    10/2023-10/2023     82.012
 1210109774-7    BARRIENTOS RAIN BLANCA JEANNET     13525115-1     110   5   012  3633385-5        3    10/2023-10/2023     61.684
 1210109789-5    PAREDES HEINZ NINOSKA DENISSE      16958270-K     110   5   012  4084261-6        3    10/2023-10/2023     61.684
 1210109795-K    CARDENAS VERA MARIA CRISTINA       16066416-9     110   5   012  3728490-4        3    10/2023-10/2023     61.684
 1210109800-K    TORRES AGUILAR ANA MARIA           17586985-9     110   5   012  4275388-2        3    10/2023-10/2023     61.684
 1210109817-4    MARQUEZ CHODIL NATALY ELIZABET     18818806-0     110   5   012  4014685-7        3    10/2023-10/2023     61.684
 1210109820-4    VEJAR SUBIABRE ALEXANDRA ELIZA     15582120-5     110   5   012  4355427-1        3    10/2023-10/2023     61.684
 1210109824-7    AGUILAR MAICHIL CAROLINA ANDRE     17588365-7     110   5   012  3992067-0        3    10/2023-10/2023     61.684
 1210109825-5    ESQUIVEL GONZALEZ CAROLINA AND     13875912-1     110   5   012  3802960-6        3    10/2023-10/2023     61.684
 1210109838-7    MOLINA URIBE MARIA TERESA          14082946-3     110   5   012  3771697-9        3    10/2023-10/2023     61.684
 1210109844-1    TAPIA RODRIGUEZ CYNTHIA ALICIA     15026900-8     110   5   012  3830156-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9306
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210109850-6    CORONADO CORONADO NASTASSJA MA     18903718-K     110   5   012  3756290-4        3    10/2023-10/2023     61.684
 1210109868-9    CONTRERAS VALDERAS PATRICIA DE     17817708-7     110   5   012  3660806-4        5    10/2023-10/2023     61.684
 1210109875-1    BARROS OYARZO SUSANA DEL PILAR     18903102-5     110   5   012  4006991-7        2    10/2023-10/2023     61.684
 1210109881-6    VERA LEVIHUAN CAROLINA ELENA       16066725-7     110   5   012  4331101-8        4    10/2023-10/2023     82.012
 1210109883-2    MORA PALENCIA NAYUBI CHIQUINQU     26045295-9     110   5   012  4196047-7        7    10/2023-10/2023     82.012
 1210109888-3    TORRES HERNANDEZ KARINA ALEJAN     16065921-1     110   5   012  4346043-9        3    10/2023-10/2023     61.684
 1210109900-6    DIAZ CASTRO CAMILA FERNANDA        18550805-6     110   5   012  4068441-7        3    10/2023-10/2023     61.684
 1210109903-0    RUIZ AVENDANO YESENIA ALEJANDR     16363610-7     110   5   012  4211992-K        3    10/2023-10/2023     61.684
 1210109904-9    REYES AGUILAR MARIA NIRCIA         17861536-K     110   5   012  3907494-K        3    10/2023-10/2023     61.684
 1210109916-2    VILLARROEL DIAZ JESSICA JAZMIN     17788472-3     110   5   012  4360603-4        3    10/2023-10/2023     61.684
 1210109929-4    TORRES MANSILLA JANETT DE LOUR     17237813-7     110   5   012  4346141-9        3    10/2023-10/2023     61.684
 1210109931-6    ROSAS MALDONADO MATILDE DEL CA     15296036-0     110   5   012  4299360-3        3    10/2023-10/2023     61.684
 1210109933-2    GALLARDO MIRANDA MARIA BELEN       21042224-2     110   1   303  4411490-9        3    10/2023-10/2023     60.984
 1210109941-3    SUBIABRE BORQUEZ PRISCILLA MIR     15582276-7     110   5   012  4312981-3        4    10/2023-10/2023     82.012
 1210109946-4    ILLANES CESPEDES NICOLE GISELA     17587064-4     110   5   012  3888786-6        3    10/2023-10/2023     61.684
 1210109947-2    SALDIVIA VARGAS BARBARA XIMENA     17587045-8     110   5   012  3909537-8        4    10/2023-10/2023     82.012
 1210109951-0    ARIAS LEAL PAMELA ANDREA           16765206-9     110   5   012  4001722-4        3    10/2023-10/2023     61.684
 1210109955-3    HERNANDEZ GALLARDO LUISA DEL C     16651808-3     110   5   012  4131781-7        3    10/2023-10/2023     61.684
 1210109965-0    HERNANDEZ ACUNA VERONICA YESSE     16362822-8     110   5   012  3878183-9        4    10/2023-10/2023     82.012
 1210109966-9    COYOPAE COYOPAE BERNARDITA SOL     13001582-4     110   5   012  4065869-6        3    10/2023-10/2023     61.684
 1210109970-7    GARRIDO NAVARRO JESSICA MARIA      17587936-6     110   5   012  3838917-3        3    10/2023-10/2023     61.684
 1210109976-6    SOTO ALVARADO ROXANA ALEJANDRA     13970667-6     110   5   012  4238642-1        3    10/2023-10/2023     61.684
 1210109995-2    MALDONADO VILLABLANCA NICOLS A     17892635-7     110   5   012  4184836-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9307
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210109997-9    OYARZUN GALI JENNIFER PERLA        13457468-2     110   5   012  4254327-6        2    10/2023-10/2023     61.684
 1210109998-7    HUICHAMAN GUERRERO MARICELA DE     15285974-0     110   5   012  3886330-4        3    10/2023-10/2023     61.684
 1210110006-3    CIFUENTES GALLARDO ANDREA ALEJ     15288627-6     110   5   012  3747146-1        3    10/2023-10/2023     61.684
 1210110007-1    CAIPILLAN GUENCHUMAN MONICA EL     16439788-2     110   5   012  3721461-2        3    10/2023-10/2023     61.684
 1210110010-1    LEAL HERNANDEZ JOVITA DEL CARM     09944372-3     110   5   012  3921628-0        3    10/2023-10/2023     61.684
 1210110012-8    GALLARDO NIETO CONSTANZA NICOL     18549810-7     110   5   012  4120060-K        3    10/2023-10/2023     61.684
 1210110015-2    MIRANDA ULLOA ASTRID ESTEFANIA     16652401-6     110   5   012  4193657-6        3    10/2023-10/2023     61.684
 1210110018-7    VERA ALVARADO PAULINA VANESSA      16964670-8     110   5   012  4356690-3        3    10/2023-10/2023     61.684
 1210110020-9    VIDAL PAREDES MOLLY DANISA         17238614-8     110   5   012  4334878-7        3    10/2023-10/2023     61.684
 1210110023-3    MONCADA CORTES MAGALY MURIEL       17674971-7     110   5   012  4194501-K        3    10/2023-10/2023     61.684
 1210110028-4    CANALES VILLEGAS DAYLIN GABRIE     18550304-6     110   5   012  4050265-3        3    10/2023-10/2023     61.684
 1210110032-2    MANQUICHEO RUIZ GABRIELA LISSE     19253598-0     110   5   012  3950520-7        3    10/2023-10/2023     61.684
 1210110053-5    VILLARREAL CARDENAS PAULINA AL     16163132-9     110   5   012  4338149-0        3    10/2023-10/2023     82.012
 1210110062-4    MILLAN CARDENAS SABINA BEATRIZ     09264656-4     110   5   012  4192750-K        3    10/2023-10/2023     82.012
 1210110080-2    GUZMAN ULLOA YAMIRA MARCELA        19621671-5     110   5   012  4130611-4        3    10/2023-10/2023     61.684
 1210110083-7    SANCHEZ VELASQUEZ PAMELA ROSA      10704123-0     110   5   012  4304622-5        3    10/2023-10/2023     61.684
 1210110084-5    OYARZO COIHUIN ROCIO MARISEL       16842045-5     110   5   012  4254158-3        3    10/2023-10/2023     61.684
 1210110085-3    CARDENAS CARCAMO YANINA NINOSK     08679383-0     110   5   012  3727658-8        3    10/2023-10/2023     61.684
 1210110101-9    BORQUEZ ANDRADE PAMELA SOLEDAD     15905747-K     110   1   303  4411519-0        3    10/2023-10/2023     60.984
 1210110120-5    MARQUEZ RODRIGUEZ ANDREA TAMAR     15580571-4     110   5   012  3954741-4        3    10/2023-10/2023     61.684
 1210110126-4    BARRIENTOS AGUILA KATHERINE MA     16363760-K     110   5   012  4006578-4        3    10/2023-10/2023     61.684
 1210110127-2    PETERS TAPIA CAMILA FERNANDA       18996353-K     110   5   012  4094025-1        3    10/2023-10/2023     61.684
 1210110142-6    GONZALEZ ALVAREZ GABRIELA TEOD     12716694-3     110   5   012  4124505-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9308
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210110143-4    MARDONES MUCKE CRISTINA ALEJAN     18209137-5     110   5   012  4186625-K        4    10/2023-10/2023     82.012
 1210110146-9    AGUILAR SOTO MARITZA JIMENA        15582998-2     110   5   012  3992170-7        3    10/2023-10/2023     61.684
 1210110158-2    BARRIA GUALA MARIA ISABEL          19141202-8     110   5   012  3691852-7        3    10/2023-10/2023     61.684
 1210110169-8    VERA CARDENAS NATHALY YESSENIA     19621412-7     110   5   012  4330701-0        3    10/2023-10/2023     61.684
 1210110187-6    DOMICH FLORES MARIA CRISTINA       18910065-5     110   5   012  3780824-5        3    10/2023-10/2023     61.684
 1210110204-K    LARENAS FORTES PATRICIA LORENA     16965559-6     110   5   012  3920457-6        4    10/2023-10/2023     82.012
 1210110218-K    PAILLAN TUREUNA MARITZA DEL CA     15291700-7     110   5   012  4080865-5        3    10/2023-10/2023     61.684
 1210110220-1    BOBADILLA ESPINOZA JOHANNA MAK     15905661-9     110   5   012  4009187-4        3    10/2023-10/2023     61.684
 1210110221-K    MIRANDA TALMA BLANCA ANDREA        17718699-6     110   5   012  4193639-8        4    10/2023-10/2023     82.012
 1210110222-8    ARENAS NAHUELQUIN ISABEL DEL C     13971010-K     110   5   012  3870131-2        3    10/2023-10/2023     61.684
 1210110223-6    TROYCHUK CEA ANA MERCEDES          20082828-3     110   5   012  4280097-K        3    10/2023-10/2023     61.684
 1210110236-8    COLLEIR BARRIENTOS GISELLA ARL     16965136-1     110   5   012  3749831-9        4    10/2023-10/2023     61.684
 1210110242-2    ANJEL MELIPILLAN ANA ELIZABETH     16362609-8     110   5   012  3997910-1        3    10/2023-10/2023     61.684
 1210110248-1    REYES VERA BARBARA SOLEDAD         15307973-0     110   5   012  4292485-7        3    10/2023-10/2023     61.684
 1210110262-7    AREL TORRES CLAUDIA ANDREA         16686561-1     110   5   012  3618243-1        4    10/2023-10/2023     82.012
 1210110263-5    AGUILAR CAYUN SANDRA PAOLA         13741402-3     110   5   012  3585756-7        3    10/2023-10/2023     61.684
 1210110264-3    GATICA VERA YOSELYN ROXANA         16906044-4     110   5   012  3839846-6        3    10/2023-10/2023     61.684
 1210110267-8    RUIZ ARTEAGA NICOLE BETIANA        18903239-0     110   5   012  4299905-9        3    10/2023-10/2023     61.684
 1210110285-6    ROJAS CARDENAS CAROLINA NOEMI      18550844-7     110   5   012  3678579-9        3    10/2023-10/2023     61.684
 1210110298-8    GALARZA MENZA YERALDYN             25291780-2     110   5   012  4119420-0        4    10/2023-10/2023     82.012
 1210110303-8    PARANCAN HUEICHA MAGALI MACARE     16651746-K     110   5   012  3675105-3        4    10/2023-10/2023     82.012
 1210110313-5    CARDENAS BARRIENTOS CAMILA DAN     18549949-9     110   5   012  3727604-9        3    10/2023-10/2023     61.684
 1210110343-7    CARDENAS REYES INGRID OLIVIA       15281776-2     110   5   012  3728291-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9309
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210110353-4    DIAZ OJEDA VIVIANA DANISSA         15581549-3     110   5   012  3779074-5        5    10/2023-10/2023     82.012
 1210110359-3    RAMIREZ VARELA GERTY MARLENE       13945049-3     110   5   012  4147932-9        3    10/2023-10/2023     61.684
 1210110370-4    FUENTES TORRES JOCELIN SOLEDAD     18903737-6     110   5   012  3815482-6        3    10/2023-10/2023     61.684
 1210110373-9    VELEZ BERNABE MARIA YERALDIN       24120478-2     110   5   012  4328898-9        4    10/2023-10/2023     82.012
 1210110375-5    SANCHEZ OYARZO DANIELA MARLENE     17587021-0     110   5   012  4223131-2        4    10/2023-10/2023     82.012
 1210110389-5    PAREDES VIVAR CECILIA ANDREA       16652143-2     110   5   012  4084811-8        4    10/2023-10/2023     82.012
 1210110403-4    MAYORGA VARGAS MARCELA ANDREA      16066198-4     110   5   012  3959357-2        4    10/2023-10/2023     82.012
 1210110408-5    PAREDES BORQUEZ CYNTHIA ISABEL     19254020-8     110   5   012  4083997-6        3    10/2023-10/2023     61.684
 1210110409-3    RIVEROS SOTO ARLETTE VERONICA      17762866-2     110   5   012  4158701-6        4    10/2023-10/2023     82.012
 1210110410-7    MIRANDA MIRANDA FLOR YESSENIA      19167223-2     110   5   012  3968166-8        3    10/2023-10/2023     61.684
 1210110412-3    TORRES SCHMAUCK YARELA ROMANNE     16362434-6     110   5   012  4277712-9        3    10/2023-10/2023     61.684
 1210110415-8    MUNOZ TORRES MARIA ANTONIA         12480580-5     110   5   012  3985148-2        3    10/2023-10/2023     61.684
 1210110419-0    MANCILLA VALDERAS CRISTINA DEL     15278335-3     110   1   303  4411510-7        3    10/2023-10/2023     60.984
 1210110422-0    CARDENAS PEREZ DANISSA TATIANA     16721362-6     110   5   012  3728236-7        3    10/2023-10/2023     61.684
 1210110425-5    VIDAL BARREIRO VANNIA STEPHANI     16966517-6     110   5   012  4245470-2        3    10/2023-10/2023     61.684
 1210110428-K    CARDENAS VERA IDA VICTORIA         17111395-4     110   5   012  3728484-K        3    10/2023-10/2023     61.684
 1210110430-1    PARRA CISTERNA YERITZA ESTEFAN     18410403-2     110   5   012  4085158-5        4    10/2023-10/2023     82.012
 1210110431-K    PINEDA SANHUEZA NATALIA FRANCI     18614381-7     110   5   012  4095508-9        3    10/2023-10/2023     61.684
 1210110433-6    PENA ASTORGA DAYANA ELVIRA         16363747-2     110   5   012  4088066-6        3    10/2023-10/2023     61.684
 1210110436-0    LUCI SALDIVIA KAREN BEATRIZ        15580412-2     110   5   037  3933000-8        3    10/2023-10/2023     61.684
 1210110437-9    OLAVARRIA HERNANDEZ KATHERINE      16966547-8     110   5   012  4032312-0        3    10/2023-10/2023     61.684
 1210110446-8    MUNOZ RANIELE PATRICIA ALEJAND     19988824-2     110   5   012  3984232-7        3    10/2023-10/2023     61.684
 1210110449-2    TALMA TALMA CAROLA VANESSA         15983434-4     110   5   012  4243362-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9310
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210110451-4    DELGADO VEAS SINDY ANDREA          16542569-3     110   5   012  3775951-1        3    10/2023-10/2023     61.684
 1210110454-9    FUENTEALBA LOPEZ JARELA JESSEN     12153782-6     110   5   012  3813149-4        3    10/2023-10/2023     61.684
 1210110456-5    MANCILLA AVILEZ CAROLINA BEATR     16684014-7     110   5   012  3949642-9        4    10/2023-10/2023     82.012
 1210110457-3    ZUNIGA ALVARADO YASNA PAMELA       15582684-3     110   5   012  4368073-0        3    10/2023-10/2023     61.684
 1210110459-K    GARRIDO GONZALEZ KARLA VANESA      17586912-3     110   5   012  3838621-2        3    10/2023-10/2023     61.684
 1210110460-3    DIAZ ESPANA PAULA ALEJANDRA        16362923-2     110   1   303  4411485-2        3    10/2023-10/2023     60.984
 1210110466-2    MORA GALLARDO ALBERTINA DEL RO     14532185-9     110   5   012  3973881-3        3    10/2023-10/2023     61.684
 1210110470-0    OSSES CARRERA NICOLE PAZ           18592159-K     110   5   012  4040781-2        3    10/2023-10/2023     61.684
 1210110475-1    VELASQUEZ VARAS ROSITA MARIA       17587765-7     110   5   012  4328730-3        3    10/2023-10/2023     61.684
 1210110476-K    VIDAL OYARZUN CLAUDIA DENISE       16965639-8     110   5   012  4334853-1        3    10/2023-10/2023     61.684
 1210110477-8    DIAZ BAHAMONDES JOYCE DARYL        17588309-6     110   5   012  3776746-8        3    10/2023-10/2023     61.684
 1210110482-4    JARA BAEZA VICTORIA ALEJANDRA      17103915-0     110   5   012  3891986-5        3    10/2023-10/2023     61.684
 1210110487-5    ALVAREZ SALAZAR YANARA CAMILA      17173641-2     110   5   012  3602333-3        3    10/2023-10/2023     61.684
 1210110490-5    NAVARRO  AILEN EDITHONICA GISE     14664883-5     110   5   012  4025469-2        3    10/2023-10/2023     61.684
 1210110491-3    RUIZ CARCAMO ROSA SOLEDAD          10017954-7     110   5   012  4169603-6        3    10/2023-10/2023     61.684
 1210110492-1    GALLARDO PAVEZ SERGIO OMAR         17785400-K     110   1   303  4411491-7        3    10/2023-10/2023     60.984
 1210110496-4    SILVA DELGADO PAULINA DANIELA      17648907-3     110   5   012  4234936-4        3    10/2023-10/2023     61.684
 1210110498-0    GALLARDO DOMKE DANIELA ANDREA      17888166-3     110   5   012  3833602-9        3    10/2023-10/2023     61.684
 1210110500-6    PAGELS MUNOZ STEPHANIE ALEJAND     17238522-2     110   5   012  4080354-8        3    10/2023-10/2023     61.684
 1210110514-6    SALDIVIA GUEICHA MARIA BELEN       18281161-0     110   5   012  4218290-7        3    10/2023-10/2023     61.684
 1210110516-2    HERNANDEZ OYARZUN KARINA VALER     16652555-1     110   1   303  4411499-2        3    10/2023-10/2023     60.984
 1210110525-1    MEDINA GARCIA YEISY ROXANA         15689567-9     110   5   012  3959990-2        4    10/2023-10/2023     82.012
 1210110528-6    ARTEAGA MIRANDA FABIOLA DEL CA     13739494-4     110   5   012  3624301-5        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9311
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210110530-8    VIERNAY CONTRERAS MARIA JOSE       15008055-K     110   5   012  4335469-8        3    10/2023-10/2023     61.684
 1210110531-6    TAPIA SALDIVIA PATRICIA ALEJAN     10986061-1     110   5   012  4270763-5        3    10/2023-10/2023     61.684
 1210110537-5    ALVAREZ VEGAS VANESA EDELIN        15997178-3     110   1   303  4411453-4        3    10/2023-10/2023     60.984
 1210110545-6    NANCUANTE NANCUANTE JOSELYN NI     19423960-2     110   5   012  4024064-0        3    10/2023-10/2023     61.684
 1210110546-4    BACHMANN CARCAMO JOSELIN KATIU     15581208-7     110   5   012  3687868-1        3    10/2023-10/2023     61.684
 1210110547-2    RODRIGUEZ GUTIERREZ JOHANNA DA     23584929-1     110   5   012  4160971-0        3    10/2023-10/2023     61.684
 1210110554-5    OYARZO ESCOBAR CATERIN ALEJAND     19424090-2     110   5   012  4041984-5        3    10/2023-10/2023     61.684
 1210110558-8    NUNEZ ECHEVERRIA NATALY DEL CA     15962722-5     110   5   012  4029621-2        4    10/2023-10/2023     82.012
 1210110561-8    AGUILA VARGAS ERIC ARNOLDO         14228947-4     110   5   012  3585425-8        4    10/2023-10/2023     82.012
 1210110562-6    ALARCON MANCILLA MARIA ELIANA      08197499-3     110   5   012  3591572-9        3    10/2023-10/2023     82.012
 1210110570-7    ALVAREZ VEGAS STEPHANIE PAULIN     17892675-6     110   5   012  3602755-K        3    10/2023-10/2023     61.684
 1210110572-3    FIERRO CARRILLO ALEJANDRA ROXA     16066176-3     110   5   012  3807698-1        3    10/2023-10/2023     61.684
 1210110574-K    LOPEZ SALDIVIA ELVIRA CAROLINA     18903580-2     110   5   012  3931531-9        3    10/2023-10/2023     61.684
 1210110577-4    CARCAMO LEIVA VIVIANA FRANCESC     16039609-1     110   5   012  3727178-0        3    10/2023-10/2023     61.684
 1210110583-9    GALLARDO AMPUERO VANESSA JACQU     18208884-6     110   5   012  3833348-8        3    10/2023-10/2023     61.684
 1210110594-4    NEICUAN HUILITRARO FLOR CECILI     15689591-1     110   5   012  4027164-3        3    10/2023-10/2023     61.684
 1210110596-0    PINONES SANCHEZ DENNIS MARCELA     19620850-K     110   5   012  4096851-2        3    10/2023-10/2023     61.684
 1210110603-7    JARA SOTO VANESSA DEL CARMEN       17893979-3     110   5   012  3893406-6        5    10/2023-10/2023     61.684
 1210110606-1    CHAVEZ GALLARDO BARBARA NATALI     16439926-5     110   5   012  3744795-1        3    10/2023-10/2023     61.684
 1210110608-8    DOMKE OVANDO CECILIA MILITA        18818940-7     110   5   012  3780996-9        3    10/2023-10/2023     61.684
 1210110609-6    ARGEL CARDENAS CAROLINA XIMENA     15583066-2     110   5   012  3619796-K        3    10/2023-10/2023     61.684
 1210110615-0    MUNOZ BARRIENTOS CAROLINA ELIZ     09944597-1     110   5   012  3980344-5        3    10/2023-10/2023     61.684
 1210110618-5    RAMIREZ LEMUS CAMILA AYLEN         19936646-7     110   5   012  4146968-4        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9312
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210110629-0    VIDAL SOTO KARINA ALEXANDRA        19621581-6     110   5   012  4335053-6        3    10/2023-10/2023     61.684
 1210110635-5    DICENT FRIAS ESTEBANIA             23128941-0     110   5   012  3780568-8        3    10/2023-10/2023     61.684
 1210110638-K    AMPUERO TORRES CECILIA VANESSA     15582101-9     110   5   012  3604325-3        3    10/2023-10/2023     61.684
 1210110643-6    MARILICAN DIAZ RUTH SOLEDAD        17387178-3     110   5   012  3953315-4        3    10/2023-10/2023     61.684
 1210110646-0    RAIN GUEICHAPIREN CONSTANZA ME     19166194-K     110   5   012  4145870-4        3    10/2023-10/2023     61.684
 1210110649-5    MARQUEZ CALBUYAHUE ILENNIA CRI     17237696-7     110   5   012  3954501-2        3    10/2023-10/2023     61.684
 1210110657-6    MENDEZ GALINDO ANDREA BETTY        16353526-2     110   5   012  3963179-2        3    10/2023-10/2023     61.684
 1210110662-2    VILLEGAS BARRIA NORA VANESSA       15580460-2     110   5   012  4339170-4        3    10/2023-10/2023     61.684
 1210110664-9    RIVERA ORELLANA ROSEMARY ANDRE     16163515-4     110   1   303  4411547-6        3    10/2023-10/2023     60.984
 1210110676-2    MARTIN BUSTOS PAULA BETSABE        16612680-0     110   5   012  3954940-9        3    10/2023-10/2023     61.684
 1210110677-0    PELETIER  MARIELA BEATRIZ          14730331-9     110   5   012  4087953-6        3    10/2023-10/2023     61.684
 1210110681-9    MANCERA AGUDELO LINDA SWANHILL     25931329-5     110   5   012  3949587-2        3    10/2023-10/2023     61.684
 1210110690-8    CASTRO ARIAS YURANI ANDREA         25489168-1     110   5   012  3737279-K        3    10/2023-10/2023     61.684
 1210110691-6    AROS AROS LUISA ANDREA             15650777-6     110   5   012  3621644-1        3    10/2023-10/2023     61.684
 1210110693-2    OJEDA GOMEZ OLIVIA YANETT          10587456-1     110   5   012  4031673-6        3    10/2023-10/2023     61.684
 1210110697-5    RUIZ SANCHEZ BELEN MARITZA         20251714-5     110   5   012  4170286-9        5    10/2023-10/2023     61.684
 1210110699-1    TRIVINO SANTIBANEZ CAROLINA AN     15771119-9     110   5   012  4279144-K        3    10/2023-10/2023     82.012
 1210110710-6    BARRIENTOS CASTILLO CARLA MABE     17238414-5     110   5   012  3692429-2        3    10/2023-10/2023     61.684
 1210110717-3    HENRIQUEZ AGUILAR LORETO PATRI     16964578-7     110   5   016  3876680-5        3    10/2023-10/2023     61.684
 1210110725-4    EUGENIN BARRIENTOS VALESKA ALE     18812268-K     110   5   012  3803610-6        4    10/2023-10/2023     82.012
 1210110729-7    PARADA VELASQUEZ MIRIAM MACLOV     18363362-7     110   5   012  4083432-K        4    10/2023-10/2023     82.012
 1210110732-7    MUNOZ MUNOZ LUCERO XIMENA          19694668-3     110   5   012  3983266-6        3    10/2023-10/2023     61.684
 1210110733-5    GARNICA GARCIA ANGELICA MARIA      16040229-6     110   5   012  3838121-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9313
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210110735-1    CARRILLO CHAVEZ YHOLY              25308745-5     110   5   012  3732405-1        3    10/2023-10/2023     61.684
 1210110736-K    PINTO POVEDA KATHERINE FRANCES     18208890-0     110   5   012  4097461-K        3    10/2023-10/2023     61.684
 1210110737-8    PAREDES ITURRA VIVIANA DEL CAR     17237516-2     110   5   012  4084290-K        3    10/2023-10/2023     61.684
 1210110741-6    PEREZ BARRERA YASNA IVONNE         15583123-5     110   5   012  4090933-8        3    10/2023-10/2023     61.684
 1210110744-0    VILLARROEL ANDRADE SANDRY ISAB     15895579-2     110   5   012  4338240-3        3    10/2023-10/2023     61.684
 1210110753-K    VARGAS VILLARROEL MARIA ALEJAN     17890772-7     110   5   012  4323842-6        3    10/2023-10/2023     61.684
 1210110754-8    OYARZO SANTANA YOCELYN FABIOLA     17639720-9     110   5   012  4042178-5        3    10/2023-10/2023     61.684
 1210110756-4    GALAZ SANCHEZ GLORIA GABRIELA      17892656-K     110   5   012  3832933-2        3    10/2023-10/2023     61.684
 1210110769-6    HERNANDEZ HERNANDEZ NATALY PIL     17139835-5     110   5   012  3879202-4        3    10/2023-10/2023     61.684
 1210110777-7    BARRIOS DIAZ MARIA GABRIELA        26167859-4     110   5   012  3693034-9        3    10/2023-10/2023     61.684
 1210110784-K    TUDELA RODRIGUEZ MAKARENA BEAT     16483882-K     110   1   303  4411557-3        3    10/2023-10/2023     60.984
 1210110785-8    RUIZ PEREZ MARIA ANTONIETA         23606840-4     110   5   012  4170110-2        3    10/2023-10/2023     61.684
 1210110790-4    PUCHI JARAMILLO MARIBEL VICTOR     15271416-5     110   5   012  4102357-0        3    10/2023-10/2023     61.684
 1210110791-2    OBANDO OYARZO MADELYN NICOLE       16965595-2     110   5   012  4030905-5        4    10/2023-10/2023     82.012
 1210110796-3    PEREZ BUSTAMANTE ELBA CANDELAR     13167482-1     110   5   012  4091029-8        3    10/2023-10/2023     61.684
 1210110801-3    MORA PALENCIA NALLIBY DEL VALL     26785059-3     110   5   012  3974160-1        3    10/2023-10/2023     61.684
 1210110813-7    VILLARROEL ANDRADE HORTENCIA D     13410363-9     110   5   012  4338239-K        3    10/2023-10/2023     61.684
 1210110820-K    ESCALIER ZAPATA GLADYS             23978311-2     110   5   012  3798448-5        3    10/2023-10/2023     61.684
 1210110822-6    AGUILAR URIBE ANGELICA VIVIANA     16362862-7     110   5   012  3586543-8        4    10/2023-10/2023     82.012
 1210110826-9    MUNOZ LEON KARERINA VIVIANA        15415650-K     110   5   012  3982449-3        3    10/2023-10/2023     61.684
 1210110833-1    LEUQUEN NAVARRO NANCY MARCELA      08982866-K     110   5   012  3924926-K        3    10/2023-10/2023     61.684
 1210110841-2    AMPUERO VILLARROEL CAMILA CRIS     19424841-5     110   5   012  3604350-4        2    10/2023-10/2023     61.684
 1210110850-1    VERA ULLOA ROMINA BEATRIZ          17588292-8     110   5   012  3686122-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9314
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210110852-8    VALDERAS TORRES GLORIA HIPOLIT     15278257-8     110   5   012  3683598-2        3    10/2023-10/2023     61.684
 1210110857-9    CALDERON MIRANDA CAROLINA CRIS     16163368-2     110   5   012  3722062-0        3    10/2023-10/2023     61.684
 1210110861-7    MEZA MOLINA YESSENIA SCARLETT      20226127-2     110   5   012  3965549-7        5    10/2023-10/2023     61.684
 1210110864-1    GONZALEZ HERRERA VARINIA ALEJA     17893025-7     110   5   012  3846665-8        3    10/2023-10/2023     82.012
 1210110865-K    SILVA CIFUENTES YANET ALEJANDR     15261199-4     110   5   012  3681289-3        4    10/2023-10/2023     82.012
 1210110875-7    CONTRERAS ALMONACID ROSA ESTER     14087584-8     110   5   012  3751639-2        3    10/2023-10/2023     61.684
 1210110884-6    ZUNIGA DELGADO SOFIA CELESTINA     16950366-4     110   5   012  4368431-0        4    10/2023-10/2023     82.012
 1210110886-2    VELASQUEZ CHEUQUEMAN NATALIA D     18241859-5     110   5   012  4328130-5        3    10/2023-10/2023     61.684
 1210110895-1    DELGADO CHAPARRO VALESCA ANDRE     17538980-6     110   5   012  3775506-0        3    10/2023-10/2023     61.684
 1210110900-1    MONTANO RODRIGUEZ LEIDY LIVANY     25884458-0     110   5   012  3972023-K        3    10/2023-10/2023     61.684
 1210110902-8    ESQUEA DURAN ANA MARIA             24178469-K     110   5   012  3802921-5        3    10/2023-10/2023     61.684
 1210110906-0    PAREDES HERNANDEZ YESSENIA SCA     20295198-8     110   5   012  4084265-9        3    10/2023-10/2023     61.684
 1210110920-6    CARVAJAL UNQUEN BARBARA DEL PI     18282285-K     110   5   012  3734127-4        3    10/2023-10/2023     61.684
 1210110921-4    FOITZICK VARAS MARIA YESSENIA      17964089-9     110   5   012  3811907-9        4    10/2023-10/2023     82.012
 1210110928-1    NAVARRO CARCAMO ELIANA LORETO      18209578-8     110   5   012  4025655-5        3    10/2023-10/2023     61.684
 1210110939-7    CARDENAS ANGEL YASNA EVELYN        19675342-7     110   5   012  3727549-2        3    10/2023-10/2023     61.684
 1210110942-7    MERCEGUE DANNICH ASTRID VANNES     17236678-3     110   5   012  3964658-7        3    10/2023-10/2023     61.684
 1210110953-2    FIGUEROA SALAZAR INGRID PAOLA      10995430-6     110   5   012  3809045-3        3    10/2023-10/2023     61.684
 1210110958-3    VARGAS HIJERRA SORAYA ALEJANDR     17890123-0     110   5   012  4322571-5        4    10/2023-10/2023     82.012
 1210110980-K    MARTINEZ GARCIA MARISEL ELIZAB     12311928-2     110   5   012  3955876-9        2    10/2023-10/2023     61.684
 1210110984-2    SANCHEZ PENA CAROLA MARGOT         13961465-8     110   5   012  4223175-4        3    10/2023-10/2023     61.684
 1210110985-0    MOLINA MOLINA MARIA ANDREA         14037664-7     110   5   012  3969794-7        3    10/2023-10/2023     61.684
 1210110986-9    BARRIA SOTOMAYOR IVONE ROSALIA     14229047-2     110   5   012  3692168-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9315
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210110987-7    BARRIENTOS MUNOZ FLORA DEL TRA     15289378-7     110   5   012  3692615-5        3    10/2023-10/2023     61.684
 1210110990-7    ALARCON HUENCHUR KARINA ISABEL     15582937-0     110   5   012  3591422-6        3    10/2023-10/2023     61.684
 1210110996-6    VIDAL AGUERO JESSICA ANDREA        16354052-5     110   5   012  4334165-0        3    10/2023-10/2023     61.684
 1210110999-0    ANDRADE WOOLDRIDGE BEATRIZ AMA     16654642-7     110   5   012  3606055-7        3    10/2023-10/2023     61.684
 1210111001-8    HERMOSILLA ORELLANA TERESA AND     16949909-8     110   5   012  3878038-7        4    10/2023-10/2023    102.340
 1210111005-0    RODRIGUEZ CORDOVA QUEVANN          17251761-7     110   5   012  4160599-5        3    10/2023-10/2023     61.684
 1210111006-9    GONZALEZ DIAZ ARGENTINA MARIAN     17327338-K     110   5   012  3845279-7        4    10/2023-10/2023     82.012
 1210111007-7    HERRERA OSORIO PAULA TAMARA        17468317-4     110   5   012  3881839-2        3    10/2023-10/2023     61.684
 1210111014-K    CAIDANE LEVIN ANDREA CAMILA        17893498-8     110   5   012  3721358-6        4    10/2023-10/2023     82.012
 1210111015-8    HERNANDEZ MONTECINOS SAMARIA B     17910216-1     110   5   012  3879580-5        3    10/2023-10/2023     61.684
 1210111016-6    QUINTEROS CURIMAN AAYLIN VALER     18185631-9     110   5   012  4105678-9        3    10/2023-10/2023     61.684
 1210111017-4    GOMEZ GUTIERREZ JENNIFER SAGIR     18208867-6     110   5   012  3842198-0        3    10/2023-10/2023     61.684
 1210111018-2    ZUNIGA FIGUEROA VANESA PAOLA       18551199-5     110   5   012  4368518-K        4    10/2023-10/2023     82.012
 1210111022-0    SANTANA HERNANDEZ MACARENA NIC     19167188-0     110   5   012  4227071-7        3    10/2023-10/2023     61.684
 1210111025-5    RUIZ ORMENO KAROL YOHANA           19552628-1     110   5   012  4170064-5        3    10/2023-10/2023     61.684
 1210111034-4    ROYERO  ROSANA ELISABET            21909916-9     110   5   012  4168639-1        3    10/2023-10/2023     61.684
 1210111036-0    PAREDES ALVAREZ JIMENA EDITH       23966457-1     110   5   012  4083916-K        3    10/2023-10/2023     61.684
 1210111037-9    RAMIREZ GONZALEZ PETRONA           25119543-9     110   5   012  4146790-8        3    10/2023-10/2023     61.684
 1210111038-7    HINESTROZA MONDRAGON FRANCIA E     26348080-5     110   5   012  3883338-3        3    10/2023-10/2023     61.684
 1210111041-7    VARELA TROCHA CINDY PAOLA          26921525-9     110   5   012  4321640-6        4    10/2023-10/2023     82.012
 1210111043-3    AVILA HARO MIRIAM JULIETT          09316788-0     110   5   012  3628483-8        4    10/2023-10/2023     82.012
 1210111049-2    MANSILLA ALARCON MARIA ESTER       13001823-8     110   5   012  3951082-0        3    10/2023-10/2023     61.684
 1210111050-6    HORSTMEYER RIVAS MIRIAM GABY       14043070-6     110   5   012  3883889-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9316
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210111052-2    BURGOS MONTOYA BRENDA JACKELIN     15299109-6     110   5   012  3702213-6        3    10/2023-10/2023     61.684
 1210111055-7    URIBE OJEDA KATHERINE GLORIA       16065495-3     110   5   012  4244453-7        3    10/2023-10/2023     61.684
 1210111058-1    PASTENES CARDENAS VIVIAN YERKA     17093703-1     110   5   012  4086768-6        3    10/2023-10/2023     61.684
 1210111060-3    ASENCIO PARKER JACQUELINE NICO     17586180-7     110   5   012  3624859-9        3    10/2023-10/2023     61.684
 1210111062-K    VILLARROEL VACCAREZZA BETSABET     17807532-2     110   5   012  4288012-4        4    10/2023-10/2023     82.012
 1210111063-8    ANGULO SALDIVIA GIOVANNA DE LA     17892995-K     110   5   012  3606778-0        4    10/2023-10/2023     82.012
 1210111075-1    DIAZ AGUERO KIMBERLY YARELA CO     19621525-5     110   5   012  3776405-1        3    10/2023-10/2023     61.684
 1210111082-4    VELASQUEZ BARRIA KATHERINE ISA     20992018-2     110   5   012  4286363-7        3    10/2023-10/2023     61.684
 1210111086-7    VERAS MORALES ELENI BERNARDITA     24683427-K     110   5   012  4286939-2        3    10/2023-10/2023     61.684
 1210111091-3    SANCHEZ BURGOS KARINA ALEJANDR     13609671-0     110   5   012  4221883-9        3    10/2023-10/2023     61.684
 1210111095-6    MIRANDA VERA SILVIA ALEJANDRA      15287260-7     110   5   012  3968777-1        3    10/2023-10/2023     61.684
 1210111100-6    MUNOZ LEAL DANIELA PAZ             16353609-9     110   5   012  3982408-6        2    10/2023-10/2023     61.684
 1210111101-4    BAHAMONDE GALLARDO KARINA IVON     16651457-6     110   5   012  3688752-4        3    10/2023-10/2023     61.684
 1210111102-2    SANCHEZ SOTO VANESSA ANDREA        16965608-8     110   5   012  4223695-0        3    10/2023-10/2023     61.684
 1210111107-3    FONTECHA CHACON JACQUELINE ALE     18102808-4     110   5   012  3812064-6        3    10/2023-10/2023     61.684
 1210111109-K    GODOY PEREZ KATHERINE MABEL        18255484-7     110   5   012  3841149-7        3    10/2023-10/2023     61.684
 1210111114-6    BARRIA ALARCON LAURA JACINTA       19253380-5     110   5   012  3691577-3        3    10/2023-10/2023     61.684
 1210111115-4    ALVARADO CASTILLO JASNA ALEJAN     19423775-8     110   5   012  3598762-2        3    10/2023-10/2023     61.684
 1210111122-7    ROSAS TORRES MARIA DEL ROSARIO     21930752-7     110   5   012  4168506-9        3    10/2023-10/2023     61.684
 1210111125-1    FRANCO SOSA LORENZA Y JOHANNA      23725682-4     110   5   012  3812259-2        3    10/2023-10/2023     61.684
 1210111130-8    BARRIA BARRIA ALEJANDRA JUANA      10734042-4     110   5   012  3691642-7        3    10/2023-10/2023     61.684
 1210111134-0    MANSILLA CARRASCO CATHERINE EV     15310295-3     110   5   012  3951183-5        2    10/2023-10/2023     61.684
 1210111136-7    CAMPOS QUIROZ LUZ PILAR            15579493-3     110   5   012  3724219-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9317
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210111139-1    MALDONADO BARRIA MARITZA DENIS     16354013-4     110   5   012  3947887-0        3    10/2023-10/2023     61.684
 1210111140-5    PASTENES CARDENAS LEISSY MACAR     16652228-5     110   5   012  4086767-8        4    10/2023-10/2023     82.012
 1210111141-3    ARENAS PAILLACAR INGRID CAROLI     17238612-1     110   5   012  3618949-5        3    10/2023-10/2023     61.684
 1210111142-1    KUSCH QUEDIMAN CAROLA ANDREA       17466386-6     110   5   012  3897854-3        4    10/2023-10/2023     82.012
 1210111144-8    OLIVARES QUINTERO MARCELA ALEJ     17733042-6     110   5   012  4034098-K        3    10/2023-10/2023     61.684
 1210111146-4    GOMEZ RIVERA JASNA NICOL           17848321-8     110   5   012  3842849-7        3    10/2023-10/2023     61.684
 1210111150-2    GODOY PEREZ TAMARA ROCIO           18549812-3     110   5   012  3841152-7        3    10/2023-10/2023     61.684
 1210111151-0    LENIS MONTIEL NICOLE ESTRELLA      18551759-4     110   5   012  3923760-1        3    10/2023-10/2023     61.684
 1210111152-9    CORTES QUEZADA TIARE BELEN         18843298-0     110   5   012  3758364-2        3    10/2023-10/2023     61.684
 1210111163-4    RAYO ROSAS YENNY VERONICA          22362816-8     110   5   012  4149036-5        3    10/2023-10/2023     61.684
 1210111164-2    GOMEZ  REGINA PAOLA ONICA          23128256-4     110   5   012  3841469-0        3    10/2023-10/2023     61.684
 1210111166-9    CARDOZO ARCE TORIBIA               25852461-6     110   5   012  3728546-3        4    10/2023-10/2023     82.012
 1210111168-5    MAVAREZ MORALES YESMIN DEL VAL     26507923-7     110   5   012  3959153-7        3    10/2023-10/2023     61.684
 1210111169-3    ALFONZO DE AMAYA CARLA MARIA       27063824-4     110   5   012  3595845-2        5    10/2023-10/2023     61.684
 1210111170-7    RAMIREZ VALENCIA PAOLA             27516601-4     110   5   012  4147912-4        3    10/2023-10/2023     61.684
 1210111172-3    ANDRADE WILLIAMS DEBORA ANDREA     09791479-6     110   5   012  3606054-9        3    10/2023-10/2023     61.684
 1210111175-8    GUENUMAN NAIN MARIA LUISA          14088863-K     110   5   012  3852151-9        3    10/2023-10/2023     61.684
 1210111177-4    CARCAMO AGUILA GLADYS IRENE        15309174-9     110   5   012  3726923-9        3    10/2023-10/2023     61.684
 1210111179-0    PAREDES OJEDA DANIELA IVONNE       15579971-4     110   5   012  3675172-K        3    10/2023-10/2023     61.684
 1210111181-2    MARTINEZ MUNOZ ALICIA DEL ROSA     15649397-K     110   5   012  3671343-7        3    10/2023-10/2023     61.684
 1210111184-7    PAREDES OLIVOS KATIUSKA LOURDE     16363659-K     110   5   012  3675173-8        3    10/2023-10/2023     61.684
 1210111189-8    MONTIEL SOTO ISABEL DEL CARMEN     17324459-2     110   5   012  3672551-6        3    10/2023-10/2023     61.684
 1210111190-1    FAUNDEZ AGUILERA NICOLE DENISS     17472315-K     110   5   012  3804868-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9318
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210111191-K    SAAVEDRA NUNEZ KARLA CECILIA       17475758-5     110   5   012  3679496-8        3    10/2023-10/2023     61.684
 1210111193-6    BAHAMONDE DIAP CLAUDIA ISABEL      17588672-9     110   5   012  3688745-1        3    10/2023-10/2023     61.684
 1210111196-0    INOSTROZA ANDRADE CLAUDIA VANE     18209073-5     110   5   012  3669073-9        3    10/2023-10/2023     61.684
 1210111198-7    NAVARRO CARDENAS JESSENNIA MAR     18551188-K     110   5   012  3673613-5        3    10/2023-10/2023     61.684
 1210111204-5    LOPEZ OJEDA LUCIA ELIZABETH        18912023-0     110   5   012  3670414-4        4    10/2023-10/2023     82.012
 1210111207-K    MARTINIC SANCHEZ DAFNE BELEN       19141150-1     110   5   012  3671416-6        3    10/2023-10/2023     61.684
 1210111210-K    GUERRERO LUNA CAMILA ANDREA        19423970-K     110   5   012  3853089-5        3    10/2023-10/2023     61.684
 1210111216-9    LAVIGNANZA BAHAMONDE JENNIFER      20294532-5     110   5   012  3669773-3        3    10/2023-10/2023     61.684
 1210111222-3    AVENDANO CHIGUAY CAROLINA CECI     22451628-2     110   5   012  3627644-4        4    10/2023-10/2023     82.012
 1210111227-4    OYARZUN REYES IVONNE EDITH         10632948-6     110   5   012  4042523-3        3    10/2023-10/2023     61.684
 1210111237-1    TRIVINO TRIVINO ANDREA ALEJAND     15276210-0     110   5   012  4279150-4        3    10/2023-10/2023     61.684
 1210111240-1    LOPEZ CACERES JESSICA ANDREA       15311199-5     110   5   012  3929758-2        3    10/2023-10/2023     61.684
 1210111241-K    MORENO GUZMAN VANNESA SOLANGE      15509110-K     110   5   012  3978019-4        3    10/2023-10/2023     61.684
 1210111244-4    SAAVEDRA SAAVEDRA PAMELA ANDRE     15795644-2     110   5   012  4213423-6        4    10/2023-10/2023     82.012
 1210111246-0    RUBILAR GARCES VANESSA ALEJAND     16065860-6     110   5   012  4168899-8        4    10/2023-10/2023     82.012
 1210111248-7    BUSTOS BUSTOS JESICA ANDREA        16353930-6     110   5   012  3703434-7        3    10/2023-10/2023     61.684
 1210111249-5    VELASQUEZ NAIN JOSSELYNE DEL C     16354225-0     110   5   012  3685616-5        3    10/2023-10/2023     61.684
 1210111257-6    PONCE VERA BARBARA ROCIO           16966421-8     110   5   012  4101134-3        3    10/2023-10/2023     61.684
 1210111260-6    ALVAREZ GALLARDO NORMA DEL CAR     17250692-5     110   5   012  3600966-7        4    10/2023-10/2023     82.012
 1210111262-2    SILVA IGOR YOCELYN DEL CARMEN      17298716-8     110   5   012  4235411-2        3    10/2023-10/2023     61.684
 1210111265-7    VERA ESPINOZA DEISY TATIANA        17588336-3     110   5   012  3685979-2        3    10/2023-10/2023     61.684
 1210111269-K    BECERRA REYES ANA JACQUELINE       18085661-7     110   5   012  3694931-7        4    10/2023-10/2023     82.012
 1210111275-4    FERNANDEZ VASQUEZ NAYARETH MAR     18363772-K     110   5   012  3806936-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9319
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210111279-7    CAYUN VILLARROEL BEATRIZ MARCE     18551579-6     110   5   012  3740829-8        3    10/2023-10/2023     61.684
 1210111280-0    RODRIGUEZ GALLEGOS CAMILA FERN     18552068-4     110   5   012  4160853-6        3    10/2023-10/2023     61.684
 1210111281-9    CORONA LOPEZ MARIA EUGENIA         18643098-0     110   5   012  3756210-6        3    10/2023-10/2023     61.684
 1210111282-7    ARCOS BAHAMONDE YESSENIA SOLED     18902955-1     110   5   012  3617892-2        3    10/2023-10/2023     61.684
 1210111284-3    JUAREZ EUGENIN NATALIA SOLEDAD     18910674-2     110   5   012  3897355-K        3    10/2023-10/2023     61.684
 1210111285-1    ESPINOZA OLIVARES NATALIA MARI     18922296-3     110   5   012  3802113-3        3    10/2023-10/2023     61.684
 1210111288-6    CARIMAN SEGURA PRISCILA YAMEL      19203165-6     110   5   012  3728912-4        3    10/2023-10/2023     61.684
 1210111296-7    MINTE ZUNIGA GIPSIS ISAMAR         19621668-5     110   5   012  3967312-6        3    10/2023-10/2023     61.684
 1210111297-5    VARGAS HERNANDEZ DIANA MACAREN     19621791-6     110   5   012  3684709-3        3    10/2023-10/2023     61.684
 1210111306-8    CHAVEZ FLORES KARLA ALEJANDRA      21489515-3     110   5   012  3744775-7        3    10/2023-10/2023     61.684
 1210111313-0    RONDON  GLEDYS DAYANA              27753331-6     110   5   012  4167946-8        3    10/2023-10/2023     61.684
 1210111321-1    RISCO SILVA JOHANNA REBECA         13820523-1     110   5   012  4155963-2        3    10/2023-10/2023     61.684
 1210111324-6    ARIAS BARAHONA RAFAEL IGNACIO      14161556-4     110   5   012  3620022-7        3    10/2023-10/2023     61.684
 1210111327-0    GALLARDO AQUEVEQUE ALEJANDRA A     15905624-4     110   5   012  3833359-3        3    10/2023-10/2023     61.684
 1210111328-9    REYES OJEDA LORENA SOLEDAD         16066285-9     110   5   012  4152158-9        3    10/2023-10/2023     61.684
 1210111333-5    ZUNIGA ZUMELZU YOHANNA ANGELIC     16830292-4     110   5   012  4369680-7        4    10/2023-10/2023     82.012
 1210111335-1    FLORES MANSILLA FRANCISCA ANAH     16966099-9     110   5   012  3810761-5        4    10/2023-10/2023     82.012
 1210111336-K    ROMERO ALVARADO BARBARA PATRIZ     17237474-3     110   5   012  4166779-6        5    10/2023-10/2023    102.340
 1210111337-8    SABAT AGUILERA LORIS STEPHANY      17467432-9     110   5   012  4213685-9        3    10/2023-10/2023     61.684
 1210111340-8    GONZALEZ RIOS SARA MAGDALENA       17658917-5     110   5   012  3849041-9        4    10/2023-10/2023     82.012
 1210111341-6    VIDAL COLIPICHUN GLADYS JOHANA     17719297-K     110   5   012  4334388-2        3    10/2023-10/2023     61.684
 1210111347-5    AVENDANO COSSIO MARIA MAGDALEN     17909853-9     110   5   012  3627661-4        4    10/2023-10/2023     82.012
 1210111355-6    ALVAREZ AGUILAR SILVIA PAOLA       19620994-8     110   5   012  3599841-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9320
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210111362-9    TORIBIO VILLAVICENCIO LISSET D     22474646-6     110   5   012  4274185-K        3    10/2023-10/2023     61.684
 1210111363-7    PEREIRA VILLALBA LIZ PAOLA         22535293-3     110   5   012  4090564-2        3    10/2023-10/2023     61.684
 1210111366-1    KEMMERER  ANA MARIELA              24360981-K     110   5   012  3897620-6        3    10/2023-10/2023     61.684
 1210111377-7    VARGAS CARRASCO JESSICA ANDREA     15310795-5     110   5   012  4352682-0        4    10/2023-10/2023     82.012
 1210111379-3    BAHAMONDE RUIZ NATACHA MAGDALE     15583131-6     110   5   012  4005016-7        3    10/2023-10/2023     61.684
 1210111380-7    BARRIA AGUILAR JOSELYN TATIANA     16362589-K     110   5   012  4006295-5        3    10/2023-10/2023     61.684
 1210111381-5    KINA ROJAS AHILIN TOYAKE           16442541-K     110   5   012  4176977-7        4    10/2023-10/2023     82.012
 1210111383-1    CORONADO SOLIS CRISTINA TERESA     16963530-7     110   5   012  4064423-7        4    10/2023-10/2023     82.012
 1210111384-K    OJEDA DIAZ VANESSA IVONE           16966380-7     110   5   012  4201926-7        3    10/2023-10/2023     61.684
 1210111385-8    CANIBLE MANSILLA JULIA ELIZABE     17056407-3     110   5   012  4050656-K        4    10/2023-10/2023     82.012
 1210111387-4    MELIPILLAN CARRILLO DEISSY ALE     17299699-K     110   5   012  4190456-9        3    10/2023-10/2023     61.684
 1210111388-2    MONTIEL BORQUEZ CLAUDIA CRISTI     17587776-2     110   5   012  4195610-0        3    10/2023-10/2023     61.684
 1210111391-2    SOTO VARGAS KAREN FABIOLA          17638941-9     110   5   012  4312322-K        4    10/2023-10/2023     82.012
 1210111394-7    RAIN AGUILAR MONICA RAFAELA        18818695-5     110   5   012  4289406-0        4    10/2023-10/2023     82.012
 1210111403-K    ANTISOLI AGUILAR VIANCA DENNIS     20251552-5     110   5   012  3998222-6        3    10/2023-10/2023     61.684
 1210111410-2    GARCIA  YENNY AIDDE ANIRA          26465850-0     110   5   012  4121217-9        3    10/2023-10/2023     61.684
 1210111412-9    PARACO SANDOVAL LUZ MARIA          26570662-2     110   5   012  4202746-4        3    10/2023-10/2023     61.684
 1210111413-7    GALVAN SANGUINO ZULEIMA            26868701-7     110   5   012  4120553-9        3    10/2023-10/2023     61.684
 1210111414-5    PALENCIA TORRES YULENIS            27336059-K     110   5   012  4202658-1        3    10/2023-10/2023     61.684
 1210111417-K    PACHECO AGUILAR MARCELA CRISTI     09339879-3     110   5   012  4254479-5        3    10/2023-10/2023     61.684
 1210111420-K    NAVARRO HERNANDEZ PATRICIA DEL     11713135-1     110   5   012  4247617-K        2    10/2023-10/2023     61.684
 1210111421-8    VILLARROEL HUEICHA MONICA LORE     12001163-4     110   5   012  4360663-8        3    10/2023-10/2023     61.684
 1210111423-4    VIVANCO SANHUEZA LIDIA ESTER       14083299-5     110   5   012  4361465-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9321
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210111425-0    ALVAREZ SOTO INGRID ROXANY         15289061-3     110   5   012  3996684-0        3    10/2023-10/2023     61.684
 1210111427-7    ESTRADA MANSILLA JESSICA ANDRE     15581552-3     110   5   012  4113014-8        4    10/2023-10/2023     82.012
 1210111434-K    DIAZ TORREZ ALICIA DEL CARMEN      16966235-5     110   5   012  4069760-8        3    10/2023-10/2023     61.684
 1210111440-4    HERRERA NAHUELANCA CATHERINE A     18240568-K     110   5   012  4132959-9        3    10/2023-10/2023     61.684
 1210111443-9    ALARCON VERA BARBARA DANIELA A     18642757-2     110   5   012  3993850-2        3    10/2023-10/2023     61.684
 1210111451-K    LLANQUIN URIBE MARIA JOSE          19254209-K     110   5   012  4181574-4        4    10/2023-10/2023     82.012
 1210111456-0    URREA GALLARDO CAMILA ANGELICA     19621626-K     110   5   012  4348821-K        3    10/2023-10/2023     61.684
 1210111468-4    VASQUEZ  DEOLINDA ESTELA           21827289-4     110   5   012  4353542-0        3    10/2023-10/2023     61.684
 1210111478-1    ROMERO SALAMANCA VICTORIA CARO     15000605-8     110   5   012  4299027-2        3    10/2023-10/2023     61.684
 1210111483-8    VILLARROEL NAGUIL MARCELA ALEJ     16363568-2     110   5   012  4360719-7        3    10/2023-10/2023     61.684
 1210111489-7    HUISCA MAYORGA ALEJANDRINA ELI     17892318-8     110   5   012  4135140-3        3    10/2023-10/2023     61.684
 1210111491-9    OLIVA CONTRERAS MARIA JOSE         17893649-2     110   5   012  4250472-6        3    10/2023-10/2023     61.684
 1210111493-5    CORREA ZURITA CATHERINE NATALI     18149830-7     110   5   012  4064743-0        4    10/2023-10/2023     82.012
 1210111502-8    PEREZ MIRANDA ANDREA PAZ           19253674-K     110   5   012  4259584-5        3    10/2023-10/2023     61.684
 1210111503-6    CORTES SALINAS FRANCIA ALMENDR     19607403-1     110   5   012  4065418-6        3    10/2023-10/2023     61.684
 1210111523-0    SALDIVIA NUNEZ IVONNE MARCELA      13527521-2     110   5   012  4302589-9        3    10/2023-10/2023     61.684
 1210111528-1    VALENCIA GARCIA MONICA ESTER       15309845-K     110   5   012  4350564-5        3    10/2023-10/2023     61.684
 1210111530-3    OYARZO MALDONADO LUISA MACAREN     16066536-K     110   5   012  4254191-5        4    10/2023-10/2023     82.012
 1210111531-1    DIAZ NAGUIL KARINA ANDREA          16066664-1     110   5   012  4069271-1        3    10/2023-10/2023     61.684
 1210111535-4    GUERRERO MORA PAULA ANDREA         16720454-6     110   5   012  4128813-2        3    10/2023-10/2023     61.684
 1210111536-2    SOTO HERNANDEZ CAROL NATALI        16872204-4     110   5   012  4311472-7        4    10/2023-10/2023     82.012
 1210111542-7    MALDONADO MARQUEZ DANIELA MAKA     17892679-9     110   5   012  4184660-7        3    10/2023-10/2023     61.684
 1210111543-5    SILVA CARTES NORMA ELIANA          18289082-0     110   5   012  4309095-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9322
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210111565-6    PALACIOS GARCES CLAUDIA ROCIO      24634514-7     110   5   012  4255372-7        4    10/2023-10/2023     82.012
 1210111567-2    MOCO SALAZAR YERIKA CRISTINA       26891357-2     110   5   012  4193741-6        3    10/2023-10/2023     61.684
 1210111579-6    VASQUEZ RODRIGUEZ VERONICA ERC     16964510-8     110   5   012  4325545-2        3    10/2023-10/2023     61.684
 1210111581-8    SANHUEZA SANHUEZA MAGDDIEL DE      17234063-6     110   5   012  4045216-8        3    10/2023-10/2023     61.684
 1210111582-6    SANCHEZ CAVE JASNA BEATRIZ         17587312-0     110   5   012  4045065-3        3    10/2023-10/2023     61.684
 1210111584-2    CASTRO SAN MARTIN JOSELYN BEAT     18155284-0     110   5   012  4056411-K        3    10/2023-10/2023     61.684
 1210111602-4    ZAMORA BECERRA ROSA ELVIRA         22747743-1     110   5   012  4341226-4        3    10/2023-10/2023     61.684
 1210111604-0    SAAVEDRA VILLEGAS KAROL MICHEL     25221869-6     110   5   012  4044760-1        3    10/2023-10/2023     61.684
 1210111618-0    ANDRADE REYES EVANGELINA ALEJA     11929266-2     110   5   012  3997596-3        3    10/2023-10/2023     61.684
 1210111619-9    JIL MIRANDA ROCIO ZAMANTHA         12032027-0     110   5   012  4175845-7        3    10/2023-10/2023     61.684
 1210111636-9    COLLI SUAREZ MARJORIE KARINA       15665084-6     110   5   012  4061550-4        3    10/2023-10/2023     61.684
 1210111638-5    CARRASCO PEREZ JOCELYN DANIELA     15823892-6     110   5   012  4052869-5        3    10/2023-10/2023     61.684
 1210111640-7    VEGA MARTINEZ STEPHANIE PAMELA     16037761-5     110   5   012  4355004-7        3    10/2023-10/2023     61.684
 1210111643-1    CARO CARCAMO SONIA JESSICA         16066216-6     110   5   012  4052063-5        3    10/2023-10/2023     61.684
 1210111647-4    AGUILA PEREZ PATRICIA ISABEL       16651857-1     110   5   012  3991869-2        4    10/2023-10/2023     82.012
 1210111652-0    PEREZ FROMENTO ANDREA TERESA       16934822-7     110   5   012  4259278-1        4    10/2023-10/2023     82.012
 1210111656-3    BASSALETTI CARDENAS ADRIANA PA     17237278-3     110   5   012  4007245-4        3    10/2023-10/2023     61.684
 1210111658-K    MELLADO CARDENAS KARLA ALEJAND     17552275-1     110   5   012  4190730-4        3    10/2023-10/2023     61.684
 1210111661-K    MEZA BARRIA KATHIUSKA VANESSA      17587353-8     110   5   012  4192262-1        3    10/2023-10/2023     61.684
 1210111663-6    PECHONANTE ALVAREZ VERONICA SU     17588300-2     110   5   012  4257711-1        3    10/2023-10/2023     61.684
 1210111672-5    GODOY GODOY MARIANA GISSELL        18208432-8     110   5   012  4123176-9        3    10/2023-10/2023     61.684
 1210111687-3    URIBE URIBE CATHERINE JAVIERA      19620957-3     110   5   012  4348570-9        3    10/2023-10/2023     61.684
 1210111690-3    BURGOS UNQUEN JOSELYN DEL CARM     19662716-2     110   1   303  4411520-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9323
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210111692-K    SANCHEZ PEREZ PATRICIA ANDREA      19695680-8     110   5   012  4304349-8        3    10/2023-10/2023     61.684
 1210111704-7    OVELAR LOMBARDO SILVIA             22376836-9     110   5   012  4253961-9        3    10/2023-10/2023     61.684
 1210111711-K    BAYONA PARRA MARIA CAMILA          27647903-2     110   5   012  4007500-3        2    10/2023-10/2023     61.684
 1210111713-6    GARCIA SANCHEZ AMANDA RUBY         27729219-K     110   5   012  4121781-2        3    10/2023-10/2023     61.684
 1210111724-1    SOTO MAYORGA ROSA OFELIA           14229164-9     110   5   012  4311667-3        3    10/2023-10/2023     61.684
 1210111728-4    RUIZ HERRERA JOHANA KARINA         15288924-0     110   5   012  4300030-6        3    10/2023-10/2023     61.684
 1210111736-5    PARRA FALCON FABIOLA PAZ           16636227-K     110   5   012  4256847-3        3    10/2023-10/2023     61.684
 1210111738-1    VILCHES ALARCON JAEL ESTEFANIA     16698537-4     110   5   012  4359249-1        3    10/2023-10/2023     61.684
 1210111745-4    MORA ZUNIGA SUSANA BEATRIZ         17534552-3     110   5   012  4196190-2        3    10/2023-10/2023     61.684
 1210111747-0    RUIZ CHEUQUEMAN YESICA VALERIA     17588275-8     110   5   012  4299952-0        3    10/2023-10/2023     61.684
 1210111749-7    AYNOL AGUILAR LIZET MACARENA       17893332-9     110   5   012  4004460-4        3    10/2023-10/2023     61.684
 1210111758-6    CLERC MUNOZ KARLA BELEN            19140695-8     110   5   012  4060907-5        3    10/2023-10/2023     61.684
 1210111759-4    CHIGUAY FUENTES CELESTE ALEJAN     19146585-7     110   5   012  4059679-8        4    10/2023-10/2023     82.012
 1210111764-0    NANCO NANCO TATIANA BELEN          19478849-5     110   5   012  4246839-8        3    10/2023-10/2023     61.684
 1210111765-9    PEREZ GALLARDO CAMILA CONSTANZ     19620862-3     110   5   012  4259297-8        3    10/2023-10/2023     61.684
 1210111771-3    SILVA BARRIA VALENTINA FRANCIS     19989735-7     110   5   012  4309014-3        3    10/2023-10/2023     61.684
 1210111784-5    JARA SAEZ JACQUELINE DEL CARME     12926917-0     110   5   012  4175045-6        3    10/2023-10/2023     61.684
 1210111786-1    APPEL SANTANA CLAUDIA JEANETTE     13966707-7     110   5   012  3998409-1        3    10/2023-10/2023     61.684
 1210111789-6    MIRANDA HUENCHUR PAOLA ANDREA      15583008-5     110   5   012  4193342-9        3    10/2023-10/2023     61.684
 1210111791-8    MUNOZ IGOR MARIA ANGELICA          16237130-4     110   5   012  4199836-9        3    10/2023-10/2023     61.684
 1210111792-6    RUIZ GONZALEZ ANDREA MARIBEL       16237234-3     110   5   012  4300009-8        3    10/2023-10/2023     61.684
 1210111794-2    ARAYA GALLARDO YOSSELYN VALERI     16363363-9     110   5   012  4000201-4        3    10/2023-10/2023     61.684
 1210111795-0    ALVARADO HUICHANTE JOHANNA BEA     16461296-1     110   5   012  3995736-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9324
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210111800-0    ALMONACID SOTO GLORIA ESTER        17037453-3     110   5   012  3995276-9        4    10/2023-10/2023     82.012
 1210111803-5    DELGADO MORAGA ALEJANDRA MACAR     17238096-4     110   5   012  4067835-2        3    10/2023-10/2023     61.684
 1210111804-3    ALVARADO GARRIDO NANCY LORENA      17238897-3     110   5   012  3995711-6        3    10/2023-10/2023     61.684
 1210111805-1    VASQUEZ CHAIPUL MARIA PAZ          17588363-0     110   5   012  4353754-7        3    10/2023-10/2023     61.684
 1210111807-8    MARIPILLAN AMPUERO CAROLINA AL     18208715-7     110   5   012  4187258-6        4    10/2023-10/2023     82.012
 1210111808-6    SAN MARTIN BASCUNAN GUILLERMIN     18266929-6     110   5   012  4303420-0        4    10/2023-10/2023     82.012
 1210111809-4    VIDAL PAREDES ALEJANDRA BEATRI     18526710-5     110   5   012  4358831-1        3    10/2023-10/2023     61.684
 1210111811-6    PAREDES AGUERO TERESITA DE LOS     18552071-4     110   5   012  4256341-2        3    10/2023-10/2023     61.684
 1210111812-4    MANSILLA ALESSANDRI BARBARA PA     18554569-5     110   5   012  4185854-0        3    10/2023-10/2023     61.684
 1210111818-3    TARUMAN VARGAS CONSTANZA ALEJA     19423765-0     110   5   012  4344052-7        3    10/2023-10/2023     61.684
 1210111819-1    OVANDO HUEIQUEN MACKARENA ISAM     19461146-3     110   5   012  4253939-2        3    10/2023-10/2023     61.684
 1210111839-6    TORRES ALBORNOZ MARILUZ            27030362-5     110   5   012  4345667-9        3    10/2023-10/2023     61.684
 1210111840-K    ROMAN PENA FRANCI PAOLA            27967447-2     110   5   012  4298573-2        3    10/2023-10/2023    213.808
 1210111841-8    GALVEZ MANCILLA SOFIA BERNARDA     10660365-0     110   5   012  4120655-1        3    10/2023-10/2023     61.684
 1210111846-9    HERNANDEZ HERNANDEZ MARIBEL OL     13166049-9     110   5   012  4131883-K        3    10/2023-10/2023     61.684
 1210111850-7    BARRIA GONZALEZ INGRID SOLEDAD     15288059-6     110   5   012  4006412-5        3    10/2023-10/2023     61.684
 1210111859-0    MALDONADO PEREZ MAKARENA VERON     16353848-2     110   5   012  4184734-4        3    10/2023-10/2023     61.684
 1210111861-2    CHIGUAY SOTO MARIA ELENA           16651789-3     110   5   012  4059693-3        3    10/2023-10/2023     61.684
 1210111864-7    REHEL REHEL FERNANDA ANDREA        17532491-7     110   5   012  4291120-8        3    10/2023-10/2023     61.684
 1210111867-1    LEMUS TACUL MARGARITA PATRICIA     17892475-3     110   5   012  4179663-4        3    10/2023-10/2023     61.684
 1210111868-K    SOTO CARDENAS VANESSA SOLEDAD      17893420-1     110   5   012  4311086-1        4    10/2023-10/2023     82.012
 1210111869-8    REINAHUEL MARTINEZ VALERIA ALE     17909813-K     110   5   012  4291137-2        5    10/2023-10/2023    102.340
 1210111870-1    SILVA OJEDA CAROLINA ANDREA        18304376-5     110   5   012  4309660-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9325
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210111871-K    DIAZ GUERRERO LUISA CAROLINA       18459971-6     110   5   012  4068878-1        3    10/2023-10/2023     61.684
 1210111872-8    AGUILAR AGUILAR ROSA ANGELICA      18551795-0     110   5   012  3991923-0        3    10/2023-10/2023     61.684
 1210111874-4    SERON VILLALON CAMILA LORETO       18903248-K     110   5   012  4308579-4        3    10/2023-10/2023     61.684
 1210111875-2    RIVEROS FRITZ FRANCISCA ELIZAB     18925748-1     110   5   012  4294811-K        3    10/2023-10/2023     61.684
 1210111879-5    FREZ MORALES YERELI IGNACIA        19959600-4     110   5   012  4117349-1        4    10/2023-10/2023     82.012
 1210111894-9    LOPEZ  MARIANA MARISA              24708774-5     110   5   012  4182069-1        3    10/2023-10/2023     61.684
 1210111895-7    MUESES RIOS LADY JOANA             25512719-5     110   5   012  4198610-7        3    10/2023-10/2023     61.684
 1210111896-5    DE LOS SANTOS GERALDO GLENY        25755291-8     110   5   012  4067513-2        3    10/2023-10/2023     61.684
 1210111902-3    ASENCIO CANDIA MARIA SOLEDAD       10686455-1     110   5   012  3870308-0        5    10/2023-10/2023    102.340
 1210111903-1    ACHIARDI LIVACIC SILVANA PAOLA     10689995-9     110   5   012  3869070-1        5    10/2023-10/2023    102.340
 1210111905-8    ARGEL ARGEL MARIA ERNA             11543859-K     110   5   012  3870161-4        3    10/2023-10/2023     61.684
 1210111916-3    ABURTO QUINTUL EVELYN JOHANA       16344018-0     110   5   012  3869024-8        3    10/2023-10/2023     61.684
 1210111922-8    OJEDA ALARCON CECILIA NIKOL        17256466-6     110   5   012  3904464-1        3    10/2023-10/2023     61.684
 1210111923-6    MIRANDA SOTO JOCELYN VERONICA      17324604-8     110   5   012  3902722-4        3    10/2023-10/2023     61.684
 1210111927-9    MATAMALA ENCINA ROSE MARY ANDR     17945781-4     110   5   012  3901664-8        3    10/2023-10/2023     61.684
 1210111933-3    BARREIRO OVANDO LUCERO BELEN       18903116-5     110   5   012  3870679-9        3    10/2023-10/2023     61.684
 1210111937-6    VELASQUEZ LAGOS LESLIE ALEJAND     19253219-1     110   5   012  3913905-7        3    10/2023-10/2023     61.684
 1210111950-3    MESTIZO ROSALES ARACELI            24754628-6     110   5   012  3902409-8        3    10/2023-10/2023     61.684
 1210111959-7    AYANCAN QUEIPUL RUDITH ANGELIC     14087661-5     110   5   012  4004416-7        3    10/2023-10/2023     61.684
 1210111961-9    VARGAS CARDENAS DANIELA ALEJAN     15308084-4     110   5   012  4352668-5        3    10/2023-10/2023     61.684
 1210111962-7    ULLOA HERNANDEZ SOLEDAD SILVAN     15309515-9     110   5   012  4347883-4        3    10/2023-10/2023     61.684
 1210111963-5    ESPINOZA ZELADA DANIELA PAZ        15397732-1     110   5   012  4112778-3        1    10/2023-10/2023    189.980
 1210111966-K    GARRIDO PAREDES KARINA BEATRIZ     15582044-6     110   5   012  4122282-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9326
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210111967-8    FARFAN VARGAS CLAUDIA ANDREA       15711864-1     110   5   012  4113293-0        3    10/2023-10/2023     61.684
 1210111968-6    VILCHES MELLADO TANIA MELISSA      15800104-7     110   5   012  4359330-7        5    10/2023-10/2023    102.340
 1210111970-8    BARRERA QUECHUVIL JENNIFFER CA     15898331-1     110   5   012  4006200-9        3    10/2023-10/2023     61.684
 1210111974-0    ARANGUIZ NUNEZ SUSANA ALEJANDR     16066700-1     110   5   012  3999180-2        3    10/2023-10/2023     61.684
 1210111978-3    VILLEGAS BARRIENTOS CRISTINA I     16651933-0     110   5   012  4360983-1        3    10/2023-10/2023     61.684
 1210111979-1    AGUILAR BARRIA JOHANA CRISTINA     16965645-2     110   5   012  3991958-3        3    10/2023-10/2023     61.684
 1210111982-1    OROZCO JORQUERA FRANCISCA PAZ      17816843-6     110   5   012  4252366-6        3    10/2023-10/2023     61.684
 1210111986-4    MUNOZ VELASQUEZ VALERIA MERCED     18209490-0     110   5   012  4201245-9        3    10/2023-10/2023     61.684
 1210111987-2    ZUNIGA ZANZANA MONSERRAT ALEJA     18903108-4     110   5   012  4369674-2        3    10/2023-10/2023     61.684
 1210111988-0    CARRASCO ITURRA NICOL SOLEDAD      19250271-3     110   5   012  4052683-8        1    10/2023-10/2023    156.324
 1210111991-0    CAMPOS RUIZ AILEN SANDRA           19620877-1     110   5   012  4049869-9        1    10/2023-10/2023    173.152
 1210111996-1    OJEDA HERNANDEZ KATHIA SOLANGE     20294505-8     110   5   012  4249969-2        1    10/2023-10/2023    173.152
 1210111999-6    REYES VALLEJOS SAVKA TIHARE        20729325-3     110   5   012  4292461-K        1    10/2023-10/2023    173.152
 1210112006-4    RIASCOS PAREDES JAZMIN             24276902-3     110   5   012  4292557-8        3    10/2023-10/2023     61.684
 1210112008-0    SINISTERRA VALENCIA INGRI YOAN     25899910-K     110   5   012  4310226-5        3    10/2023-10/2023     61.684
 1210112011-0    ROJAS LINAREZ FRAOGERTA BELKIS     26694917-0     110   5   012  4297418-8        3    10/2023-10/2023     61.684
 1230100398-4    MANCILLA MANCILLA ELIANA ALBER     17892872-4     110   5   012  4013580-4        4    10/2023-10/2023     82.012
 1240102341-9    GALLARDO CARDENAS MONICA VANES     15307133-0     110   5   012  3714095-3        4    10/2023-10/2023     82.012
 1240103982-K    BUSTAMANTE GALLARDO PATRICIA E     16064697-7     110   5   012  3639601-6        3    10/2023-10/2023     61.684
 1263400046-K    LASTRA ALVAREZ ELIANA DEL CARM     09450914-9     110   5   012  3920630-7        3    10/2023-10/2023     61.684
 1263400057-5    RAVANAL RAVANAL ANDREA JOHANA      13527982-K     110   5   012  3866560-K        3    10/2023-10/2023     82.012
 1263400347-7    MANSILLA NAVARRO JOHANNA ARLET     10688800-0     110   5   012  3951441-9        3    10/2023-10/2023     61.684
 1263400639-5    SANCHEZ VELASQUEZ KARINA ALEJA     15307981-1     110   5   012  4223864-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9327
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1263400808-8    RIVERA REYES KARINA GRACIELA       08689859-4     110   5   012  4157847-5        4    10/2023-10/2023     82.012
 1263400957-2    HERNANDEZ HERNANDEZ AMALIA CAR     13124609-9     110   5   012  3879099-4        3    10/2023-10/2023     61.684
 1263401660-9    PENA VARGAS SOLEDAD DEL CARMEN     17327080-1     110   5   012  4140400-0        3    10/2023-10/2023     61.684
 1263401683-8    LEIVA ALVAREZ MARIA ISABEL         10983404-1     110   5   012  3922484-4        3    10/2023-10/2023     61.684
 1263401705-2    OVANDO VARGAS SANDRA LETICIA       09644988-7     110   5   012  4041445-2        3    10/2023-10/2023     61.684
 1263401870-9    CATRILEF AGUILAR GRACIELA DEL      10817467-6     110   5   012  3705322-8        7    10/2023-10/2023     82.012
 1263401912-8    LONCOMILLA VILLARROEL LUISA DE     12542410-4     110   5   012  4182015-2        3    10/2023-10/2023     61.684
 1263402170-K    VIVAR NEGRON TERESA ORITT          09752394-0     110   5   012  4361516-5        3    10/2023-10/2023     61.684
 1263402260-9    CHICUI AGUILA PAULA ELIZABETH      15324228-3     110   5   012  3745665-9        3    10/2023-10/2023     61.684
 1263402308-7    HERNANDEZ VERA ROSA VIRGINIA       13125066-5     110   5   012  3858378-6        4    10/2023-10/2023     82.012
 1263402402-4    ALVARADO ALVAREZ MARISOL DE LO     11106587-K     110   5   012  3598547-6        3    10/2023-10/2023     61.684
 1263402453-9    GUERRERO VARGAS JUANA GRACIELA     13323745-3     110   5   012  4128933-3        3    10/2023-10/2023     61.684
 1263402592-6    ALVAREZ ORTIZ ANITA DEL PILAR      13326614-3     110   5   012  3601858-5        3    10/2023-10/2023     61.684
 1263402601-9    CARCAMO ANDRADE YENI PAMELA        15310083-7     110   5   012  3645998-0        3    10/2023-10/2023     61.684
 1263402625-6    VARGAS VARGAS XIMENA MARIBEL       14476043-3     110   5   012  4323722-5        4    10/2023-10/2023     82.012
 1263402645-0    CARABANTES CARABANTES CRISTINA     13741321-3     110   5   012  3726863-1        2    10/2023-10/2023     61.684
 1263402665-5    LEVIN QUILAHUILQUE PAULA DANIE     13408950-4     110   5   012  3791763-K        4    10/2023-10/2023     82.012
 1263402690-6    CARCAMO VERA CRISTINA ISABEL       13324407-7     110   5   012  4051225-K        3    10/2023-10/2023     61.684
 1263402867-4    SANCHEZ ALVARADO SARA ELIZABET     15307179-9     110   5   012  4221682-8        4    10/2023-10/2023     82.012
 1263402898-4    BARRERA ESPANA VERONICA JIMENA     14565100-K     110   5   012  3691120-4        3    10/2023-10/2023     61.684
 1263402918-2    OJEDA PINDA MARIA CRISTINA         13125039-8     110   5   012  4031972-7        3    10/2023-10/2023     61.684
 1263403011-3    GALLARDO GALLARDO GALICIA AURO     13971439-3     110   5   012  3833686-K        3    10/2023-10/2023     61.684
 1263403045-8    RAMIREZ MUNOZ JESSICA ANDREA       15307883-1     110   5   012  4290033-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9328
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1263403143-8    MEDINA PEREIRA SOLEDAD ANDREA      15579774-6     110   5   012  4016013-2        3    10/2023-10/2023     61.684
 1263403169-1    CHIGUAY COLIVORO NANCY DE LOUR     15291001-0     110   5   012  4059677-1        3    10/2023-10/2023     61.684
 1263403206-K    NANCUCHEO VARGAS GLORIA BESSIE     11716910-3     110   5   012  4073115-6        3    10/2023-10/2023     61.684
 1263403230-2    LUENGO CARCAMO JESSICA PAOLA       12937381-4     110   5   012  3933115-2        3    10/2023-10/2023     61.684
 1263403298-1    TAPIA PINCOL JESSENIA VIRLENE      15582642-8     110   5   012  4270530-6        4    10/2023-10/2023     82.012
 1263403311-2    ULLOA AYANCAN JEANNETE IVONE       16354191-2     110   5   012  4280871-7        3    10/2023-10/2023     61.684
 1263403321-K    NEHUE SALDIVIA GLORIA DEL CARM     15306993-K     110   5   012  4074059-7        3    10/2023-10/2023     61.684
 1263403335-K    VALDERAS TORRES ADELAIDA DEL C     15278426-0     110   5   012  4315736-1        3    10/2023-10/2023     61.684
 1263403351-1    ARGEL ALMONACID GLORIA ELIZABE     13971663-9     110   5   012  3619784-6        4    10/2023-10/2023     82.012
 1263403370-8    SANCHEZ HERNANDEZ VANESSA MARI     15311015-8     110   5   012  4222566-5        3    10/2023-10/2023     61.684
 1263403372-4    CASANOVA MIRANDA CLAUDIA ELIZA     12050491-6     110   5   012  3734433-8        3    10/2023-10/2023     61.684
 1263403427-5    BORDEN OYARZO CLAUDIA VANESA       15582036-5     110   5   012  3698431-7        3    10/2023-10/2023     61.684
 1263403458-5    VERA RAIN JASNA ISABEL             09995310-1     110   5   012  4286874-4        6    10/2023-10/2023     82.012
 1263403463-1    LIMARI PEREZ JASNA VANESSA         16066512-2     110   5   012  3926287-8        3    10/2023-10/2023     61.684
 1263403470-4    CARRERA CONOCAR TANIA DEL CARM     15493577-0     110   5   012  3732066-8        3    10/2023-10/2023     61.684
 1263403508-5    NICOREO HERNANDEZ TEOLINDA EDI     15301543-0     110   5   012  4248457-1        4    10/2023-10/2023     82.012
 1263403509-3    GAJARDO AGUERO PAOLA YESSICA       15307400-3     110   5   012  3767603-9        3    10/2023-10/2023     61.684
 1263403510-7    VILLEGAS ALVARADO JESSICA ALEJ     15307939-0     110   1   303  4411560-3        3    10/2023-10/2023     60.984
 1263403516-6    LAVIN BAHAMONDE PAULA ANDREA       16066443-6     110   5   012  3921004-5        3    10/2023-10/2023     61.684
 1263403533-6    GUTIERREZ GARCIA ELIZABETH BEA     17238154-5     110   5   012  3822757-2        3    10/2023-10/2023     61.684
 1263403540-9    MANSILLA MUNOZ LUISA PAMELA        10592949-8     110   5   012  4013927-3        3    10/2023-10/2023     61.684
 1263403552-2    MANCILLA HARO MARIA JOSE           15479267-8     110   5   012  3949785-9        4    10/2023-10/2023     82.012
 1263403554-9    PAREDES ULLOA ALEJANDRA PAMELA     16065430-9     110   5   012  3865099-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9329
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1263403593-K    CARO SALDIVIA MARGARITA DEL CA     13741273-K     110   5   012  3704640-K        3    10/2023-10/2023     61.684
 1263403643-K    VARGAS CARDENAS YASNA EDITH        13527917-K     110   5   012  4322023-3        3    10/2023-10/2023     61.684
 1263403646-4    GOMEZ URIBE NANCY SOLEDAD          15309418-7     110   5   012  3788781-1        3    10/2023-10/2023     61.684
 1263403665-0    UNQUEN UNQUEN JOHANA VANESA        15581732-1     110   5   012  4281723-6        4    10/2023-10/2023     82.012
 1263403687-1    ALVARADO ALVARADO EVELYN ANDRE     15904106-9     110   5   012  3598467-4        3    10/2023-10/2023     61.684
 1263403707-K    GUERRERO ARTEAGA EDITA DEL CAR     10001588-9     110   5   012  4128610-5        3    10/2023-10/2023     61.684
 1263403733-9    ANABALON ANABALON LILIAN JOHAN     13803641-3     110   5   012  3604396-2        3    10/2023-10/2023     61.684
 1263403752-5    GOMEZ GOMEZ ELIZABETH GLORIA       15580865-9     110   5   012  3842103-4        3    10/2023-10/2023     61.684
 1263403760-6    CIFUENTES GALLARDO SANDRA PATR     16206477-0     110   5   012  3706113-1        4    10/2023-10/2023     82.012
 1263403763-0    URIBE HERNANDEZ MARCIA BEATRIZ     13740766-3     110   5   012  4348430-3        3    10/2023-10/2023     61.684
 1263403765-7    AGUIRRE OYANEDER ABELINA DEL C     15058697-6     110   5   012  3589023-8        3    10/2023-10/2023     61.684
 1263403787-8    VERA ESPINOZA DANIELA ALEJANDR     16966373-4     110   5   012  4330884-K        3    10/2023-10/2023     61.684
 1263403806-8    ANDRADE MILLALONCO NATALIA AND     16362419-2     110   5   012  3605782-3        3    10/2023-10/2023     61.684
 1263403818-1    ARTEAGA WILLIAMS CAROL LILIANA     13741461-9     110   5   012  3624386-4        3    10/2023-10/2023     61.684
 1263403830-0    HUISCA RUIZ JENIFFER STEPHANIE     16363589-5     110   5   012  3716543-3        4    10/2023-10/2023     61.684
 1263403844-0    PACHECO VEGAS JESSICA CAROLA       13526926-3     110   5   012  3864816-0        3    10/2023-10/2023     61.684
 1263403860-2    VIVAR VIVAR PAULA MARCELA          13971301-K     110   5   012  4361539-4        3    10/2023-10/2023     61.684
 1263403873-4    SAAVEDRA GALLARDO JOSSELYN AND     16651396-0     110   5   012  4212786-8        3    10/2023-10/2023     61.684
 1263403879-3    PEDRERO BARRIA EVELIN DEL CARM     16363297-7     110   5   012  4140020-K        4    10/2023-10/2023     82.012
 1263403891-2    MANSILLA MUNOZ PAOLA DEL CARME     15905679-1     110   5   012  3951428-1        3    10/2023-10/2023     61.684
 1263403902-1    MILLACURA AGUILAR LUCERINA DEL     13527183-7     110   5   012  3966211-6        3    10/2023-10/2023     61.684
 1263403910-2    MANQUI INAYAO GLORIA ANDREA        15580984-1     110   5   012  3950478-2        3    10/2023-10/2023     61.684
 1263403935-8    PEDRERO NAVARRO PATRICIA INES      15582821-8     110   5   012  4087799-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9330
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1263403936-6    VERA NAHUELQUIN BRENDA NATALIE     16021908-4     110   5   012  4331270-7        3    10/2023-10/2023     61.684
 1263403938-2    PENOY NAVARRO MARISOL ALEJANDR     16066132-1     110   5   012  4089495-0        3    10/2023-10/2023     61.684
 1263403940-4    COLIVORO MARILL MARIA SOLEDAD      16363246-2     110   5   012  3749572-7        5    10/2023-10/2023    102.340
 1263403944-7    CASTILLO PAREDES JOSELIN MARIA     16362832-5     110   5   012  3651519-8        3    10/2023-10/2023     61.684
 1263403966-8    MUNOZ LOYOLA JACQUELINE MARGAR     16652081-9     110   5   012  3982554-6        4    10/2023-10/2023     82.012
 1263403968-4    GALLARDO CHIGUAY NATALI DEL CA     17366924-0     110   5   012  3816617-4        3    10/2023-10/2023     61.684
 1263403972-2    PEREZ ELGUETA KAREN LORENA         10996037-3     110   5   012  4141046-9        2    10/2023-10/2023     61.684
 1263403983-8    CALVO OLIVARES CAROLINA MARICE     13652634-0     110   5   012  3704332-K        3    10/2023-10/2023     61.684
 1263403990-0    VARGAS PARANCAN YESSICA DEL CA     16893788-1     110   5   012  4244974-1        3    10/2023-10/2023     61.684
 1263403994-3    CARDENAS VELASQUEZ PAMELA DEL      13410609-3     110   5   012  3704584-5        3    10/2023-10/2023     61.684
 1263404009-7    BAHAMONDE BAHAMONDE NELLY DEL      13849951-0     110   5   012  3688713-3        3    10/2023-10/2023     61.684
 1263404081-K    BARRIA MARIMAN ORIETA DEL ROSA     11414517-3     110   1   303  4411459-3        3    10/2023-10/2023     60.984
 1263404092-5    ANDRADE GUINAO ODETTE VANESSA      16066614-5     110   5   012  3605684-3        3    10/2023-10/2023     61.684
 1263404098-4    FUENTES SANTANA PATRICIA ALEJA     09889682-1     110   5   012  3767405-2        3    10/2023-10/2023     61.684
 1263404106-9    PEREZ CHEUQUEPIL GLENDA DEL CA     13409376-5     110   5   012  4091289-4        3    10/2023-10/2023     61.684
 1263404110-7    ALDERETE CHIGUAY ANGELICA MARI     16966605-9     110   5   012  3594451-6        4    10/2023-10/2023     82.012
 1263404111-5    MANSILLA QUINCHAMAN ALICIA DEL     17237862-5     110   5   012  4186015-4        3    10/2023-10/2023     61.684
 1263404112-3    PAREDES NAHUELQUIN JOHANNA ALE     17238082-4     110   5   012  3675169-K        3    10/2023-10/2023     61.684
 1263404113-1    TEJERINA LEVITUREO KATHERINE D     17238498-6     110   5   012  4271581-6        3    10/2023-10/2023     61.684
 1263404119-0    SANCHEZ DIAZ MARITZA MACARENA      13528063-1     110   5   012  4222233-K        4    10/2023-10/2023     82.012
 1263404165-4    BARRIENTOS OJEDA FANNY CAROLIN     17237827-7     110   5   012  3692633-3        4    10/2023-10/2023     82.012
 1263404185-9    SOTO GONZALEZ PILAR VANESSA        16965554-5     110   5   012  4311433-6        3    10/2023-10/2023     61.684
 1263404187-5    MANCILLA RUIZ DANIELA ALEJANDR     17237660-6     110   5   012  3950008-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9331
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1264401370-5    VERA AROS MARIA DE LOS ANGELES     13527083-0     110   5   012  4330569-7        3    10/2023-10/2023     61.684
 1264401544-9    BAHAMONDE MEDINA SANDRA LORENA     16440015-8     110   5   012  3631067-7        3    10/2023-10/2023     61.684
 1360406259-9    ARCAPIDO TAPIA MARIA JOSE          16931529-9     110   5   012  3617337-8        3    10/2023-10/2023     61.684
 1410123857-2    BOREA SANCHEZ FELIZA IRENE         18591541-7     110   5   012  3636896-9        4    10/2023-10/2023     82.012
 1420107593-K    GONZALEZ OYARZO ANA VIVIANA        16065295-0     110   5   012  3769421-5        3    10/2023-10/2023     61.684
 1420408070-5    LEGUE BAHAMONDE EMELINA ALEJAN     17606562-1     110   5   012  3922327-9        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.225     TOTAL NUMERO DE CAUSANTES :    3.982     TOTAL MONTO :    82.644.884
