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: 14108 PANGUIPULLI
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0305501736-K    CATRIN CURILEF LUCRECIA EVA        16214063-9     910   1   303  4405060-9        3    10/2023-10/2023     60.984
 0330402904-7    ALVAREZ PUENTE IRMA JOSSELINE      16829887-0     910   5   012  3602061-K        3    10/2023-10/2023     61.684
 0410237856-9    COLIN PEREZ MARICELA SOLEDAD       19272497-K     910   5   012  3749399-6        3    10/2023-10/2023     61.684
 0510142549-7    GONZALEZ GONZALEZ FRANCISCA JA     19330458-3     910   5   012  3769251-4        3    10/2023-10/2023     61.684
 0510150119-3    BARRIENTOS FERRADA CAMILA FRAN     19011973-4     910   5   012  3633273-5        3    10/2023-10/2023     61.684
 0510933699-K    ALVAREZ ALVAREZ NATALIA DE LOU     15974430-2     910   5   012  3600003-1        4    10/2023-10/2023     82.012
 0511100914-9    SAEZ JARAMILLO CLAUDIA ESTER       14080915-2     910   5   012  3988128-4        3    10/2023-10/2023     61.684
 0580402637-3    ALIAGA VERGARA MITZY ELISA         18237136-K     910   5   012  3596154-2        3    10/2023-10/2023     61.684
 0610124257-7    PANIAN LLINQUIMAN IVETTE GERTR     17653502-4     910   5   012  4042816-K        3    10/2023-10/2023     61.684
 0611303418-K    JAQUE SANDOVAL NAYARETT DEL CA     17653037-5     910   5   012  3825321-2        4    10/2023-10/2023     82.012
 0611506065-K    ANTILEF HUINCATRIPAI ANGELICA      16829832-3     910   5   012  3607393-4        3    10/2023-10/2023     61.684
 0627000820-6    DAVILA BARRERA JESSICA ANDREA      15397535-3     910   5   012  3663714-5        4    10/2023-10/2023     82.012
 0627404959-4    PENA CASTILLO MARIA ANGELICA       17323963-7     910   5   012  4043090-3        4    10/2023-10/2023     82.012
 0710505390-2    COLIPAN CURILEF DANIELA ANDREA     15850037-K     910   5   012  4061395-1        2    10/2023-10/2023     61.684
 0730120688-1    HUENCHUANCA AILLAPAN PAMELA DE     17653110-K     910   5   012  3859866-K        3    10/2023-10/2023     61.684
 0730121632-1    CIFUENTES ESPINOZA PIA ISABEL      18981674-K     910   5   012  3747119-4        3    10/2023-10/2023     61.684
 0730408896-0    PAINEPE PAINEPE VIVIANA PILAR      16064248-3     910   5   012  3864884-5        3    10/2023-10/2023     82.012
 0730410083-9    CAUPAN HUENULLAN PAMELA NIXI       18517856-0     910   5   012  3653821-K        3    10/2023-10/2023     61.684
 0732805774-8    VALDIVIA VILLALOBOS CARMEN JEA     15127170-7     910   5   012  4284638-4        3    10/2023-10/2023     61.684
 0810224341-3    JARAMILLO JARAMILLO SANDRA YOS     15735137-0     910   5   012  3917051-5        3    10/2023-10/2023     61.684
 0810708968-4    VERGARA CANALES CLAUDIA PILAR      15186599-2     910   5   012  4287033-1        3    10/2023-10/2023     61.684
 0810904478-5    AVELLO VARELA KAREN ALEJANDRA      16825653-1     910   2   303  4423498-K        2    10/2023-10/2023     67.656
 0820704064-K    EPUNANCO CARIPAN VIRGINIA ISAB     15266341-2     910   5   012  3873995-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14184
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831105297-8    FRITZ ARANEDA ORIELE VALESKA       17869997-0     910   5   012  3812769-1        3    10/2023-10/2023     61.684
 0910132779-2    LINCOCHEO HUIRIMAN JUANA MAGAL     16543238-K     910   5   012  4180794-6        3    10/2023-10/2023     61.684
 0910143020-8    CATRINANCO MAYNOU DANIELA PAZ      17481413-9     910   5   012  3653752-3        3    10/2023-10/2023     61.684
 0910144293-1    PINILLA ALARCON YULIZA BEATRIZ     19623657-0     910   5   012  4095616-6        5    10/2023-10/2023     61.684
 0910906140-6    GUTIERREZ MARDONES LORETO NICO     17972872-9     910   5   012  3769855-5        4    10/2023-10/2023     82.012
 0910907469-9    ROJAS NEGUIMAN ELIZABETH DEL C     16207116-5     910   1   303  4405145-1        3    10/2023-10/2023     60.984
 0910908004-4    ARIAS PICHUN CONSTANZA DE LOS      20302584-K     910   5   012  3620685-3        3    10/2023-10/2023     61.684
 0911112554-3    MARIQUEO COLLINAO NOELIA ANGEL     18885847-3     910   5   012  4014641-5        3    10/2023-10/2023     61.684
 0911505962-6    DOMINGUEZ LOSADA CLAUDIA ALEJA     16098375-2     910   5   012  3780916-0        3    10/2023-10/2023     61.684
 0911606373-2    ORDONEZ VEGA CATALINA MONTSERR     18586322-0     910   5   012  4251686-4        3    10/2023-10/2023     61.684
 0911705121-5    HUENTENANCO VIDAL PAMELA ANGEL     19553284-2     910   5   012  3860122-9        4    10/2023-10/2023     61.684
 0911905005-4    POBLETE JARAMILLO ZOILA DEL PI     17653057-K     910   5   012  4143357-4        4    10/2023-10/2023     82.012
 0912008368-3    PUNULEF CURILEF ESTER NOEMI        16815231-0     910   5   012  3987152-1        3    10/2023-10/2023     61.684
 0912008381-0    VALLEJOS PARRA HILDA ESTER         15849724-7     910   5   012  3684426-4        3    10/2023-10/2023     61.684
 0912009584-3    QUILALEO HUENUN HILDA JOHANNA      16815187-K     910   5   012  4144880-6        3    10/2023-10/2023     61.684
 0912009976-8    TORRES NAHUELPAN PATRICIA ISAB     15254946-6     910   5   012  4346249-0        3    10/2023-10/2023     61.684
 0912011168-7    HUENUMAN CURILEF EVELIN HORIAN     17881080-4     910   5   012  3916342-K        3    10/2023-10/2023     61.684
 0912011514-3    RUBILAR MILLAS NATALIA IVONES      18959610-3     910   5   012  4211756-0        3    10/2023-10/2023     61.684
 0912011625-5    VILLANUEVA MORAGA ANGELA VERON     12573946-6     910   5   012  4337832-5        3    10/2023-10/2023     61.684
 0912011656-5    MILLAFILU MILLAFILU LIDIA DEL      15850222-4     910   2   303  4423637-0        3    10/2023-10/2023    101.484
 0912011726-K    FLORES FLORES DANIELA DEL CARM     18631106-K     910   5   012  3785483-2        3    10/2023-10/2023     61.684
 0912013007-K    SOTO VALENZUELA ISABEL NATALIA     18118936-3     910   5   012  4312308-4        4    10/2023-10/2023     82.012
 0912013486-5    CARRASCO MILLANANCO ANGELICA N     15600225-9     910   5   012  3648299-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14185
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920903913-0    QUEZADA AGUERO MARCELA ELISABE     17320056-0     910   5   012  4144470-3        3    10/2023-10/2023     61.684
 0921107720-1    PENAILILLO PENAILILLO ALEXANDR     18557527-6     910   5   012  4140449-3        3    10/2023-10/2023     61.684
 0949522964-2    MIERES ZAPATA MARCIA ALEJANDRA     16946408-1     910   5   012  4071925-3        5    10/2023-10/2023    102.340
 0949800043-3    VEJAR SOLIS MIREYA DEL CARMEN      12389738-2     910   5   012  4327827-4        3    10/2023-10/2023     61.684
 0949803600-4    RAIN TRALMA ERIKA MARGOTH          15238761-K     910   2   303  4423688-5        3    10/2023-10/2023    101.484
 0949903837-K    LINCOCHEO LLANCAPAN ELSA FLOR      11918547-5     910   5   012  3926393-9        3    10/2023-10/2023     61.684
 0950104308-4    MANQUIAN HUENTECURA DELIA ANDR     15241583-4     910   5   012  3900720-7        3    10/2023-10/2023     61.684
 0950203218-3    LLANCAQUEO CAYULAO GLORIA ISAB     15562111-7     910   2   303  4423837-3        2    10/2023-10/2023     67.656
 0950905189-2    RUIZ CONTRERAS PATRICIA ALEJAN     12389808-7     910   5   012  3867955-4        3    10/2023-10/2023     61.684
 0950907043-9    FUENTES BASAUL CAROLINA ANDREA     15850174-0     910   5   012  3767126-6        3    10/2023-10/2023     61.684
 0951002475-0    MARIQUEO LLANCAPAN ELIZABETH P     13586137-5     910   5   012  3954342-7        3    10/2023-10/2023     61.684
 0951003600-7    ASTUDILLO CONONAHUEL JESSICA D     13816038-6     910   5   012  3626139-0        4    10/2023-10/2023     82.012
 0951003675-9    RAMIREZ TORRES VIVIANA GRACIEL     15554176-8     910   1   303  4405271-7        4    10/2023-10/2023     81.312
 1010141777-3    CID CID CAROLINA DEL CARMEN        15849859-6     910   5   012  3746461-9        3    10/2023-10/2023     61.684
 1010909167-2    LEON HUILIPAN PATRICIA ORIANA      15266704-3     910   5   012  3924050-5        3    10/2023-10/2023     61.684
 1020504100-7    VALDEBENITO CHAVEZ CESIA ANDRE     15849849-9     910   5   012  4315145-2        6    10/2023-10/2023    122.668
 1030305968-2    JARAMILLO SANDOVAL YESENIA CAR     15849544-9     910   5   012  3893930-0        3    10/2023-10/2023     61.684
 1050117037-8    QUINCHAVIL MARIPAN RUTH VIVIAN     15260704-0     910   5   012  4145028-2        3    10/2023-10/2023     61.684
 1050303206-1    BRIONES ROBLES MARLENE IVON        13160003-8     910   5   012  4010468-2        3    10/2023-10/2023     61.684
 1050703517-0    PATINO ROMERO ANDREA ANGELICA      17091816-9     910   5   012  4139819-1        3    10/2023-10/2023     61.684
 1051004776-7    ERICES RIOS MERCEDES CAROLINA      16929620-0     910   5   012  3763789-0        3    10/2023-10/2023     61.684
 1051106816-4    SAAVEDRA PAINEPE ROXANA PILAR      16847691-4     910   5   012  3938862-6        5    10/2023-10/2023    102.340
 1051106818-0    COLLINAO NANCULIPE MARIA ELSA      15499667-2     910   5   012  3942243-3        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14186
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1051106824-5    MARIN HERNANDEZ PATRICIA SOLED     15600306-9     910   5   012  3671149-3        3    10/2023-10/2023     61.684
 1051106827-K    VEGA VERRA CAROLINA FERNANDA       17324148-8     910   5   012  4327621-2        4    10/2023-10/2023     61.684
 1051106846-6    TRAFIPAN QUINTOMAN ANTONIA MAR     11590074-9     910   2   303  4423860-8        2    10/2023-10/2023     67.656
 1051106847-4    LILLO VERA YAQUELINE ANDREA        16829809-9     910   1   303  4405258-K        3    10/2023-10/2023     60.984
 1051106857-1    REYES ESPINOZA CAROLINA ANDREA     16829897-8     910   5   012  4151463-9        5    10/2023-10/2023    102.340
 1051106866-0    LLEUFUMAN SEPULVEDA ALEJANDRA      16542894-3     910   5   012  3928528-2        4    10/2023-10/2023     82.012
 1051106870-9    CALLICUL QUEUPUMIL ROSARIO YOL     11918921-7     910   2   303  4423813-6        3    10/2023-10/2023    101.484
 1051106875-K    COLLINAO LLANCAFILO PAULINA AL     17323935-1     910   2   303  4423541-2        2    10/2023-10/2023     67.656
 1051106892-K    ANCAMILLA RAIN PAOLA DEL CARME     17050835-1     910   5   012  3604924-3        4    10/2023-10/2023     82.012
 1051106897-0    VERGARA ZAMBRANO DANIELA SOLED     16543195-2     910   5   012  4358324-7        3    10/2023-10/2023     61.684
 1051106900-4    AMOYAO LEIVA IDA MARIA             17289283-3     910   5   012  3718161-7        4    10/2023-10/2023     82.012
 1051106917-9    SEPULVEDA JARA PAOLA ANDREA        16829889-7     910   5   012  4307766-K        3    10/2023-10/2023     61.684
 1051106921-7    COFRE ARAVENA SYNTHIA ODILA        15600287-9     910   5   012  3915652-0        3    10/2023-10/2023     61.684
 1051106930-6    AILLAPAN FUENTES YESSICA IVON      15266932-1     910   5   012  3915161-8        3    10/2023-10/2023     61.684
 1051106936-5    DIAZ CANCINO MARIANA DEL CARME     12706329-K     910   2   303  4423552-8        2    10/2023-10/2023     67.656
 1051106954-3    MARTINEZ MONSALVE YOSELYN ANDR     16829899-4     910   1   303  4405178-8        3    10/2023-10/2023     60.984
 1051106957-8    MOLINA FONTALBA MARIA ANGELICA     17323744-8     910   5   012  4018296-9        3    10/2023-10/2023     61.684
 1051106964-0    HERRERA PARRA JUANA GLORIA         10272381-3     910   2   303  4423573-0        2    10/2023-10/2023     67.656
 1051106970-5    MUNOZ MELLADO NELSI ALEJANDRA      16543110-3     910   5   012  4022313-4        3    10/2023-10/2023     61.684
 1051107004-5    CATRILAF LLANCAFILO NANCY SOLE     16542981-8     910   2   303  4423522-6        4    10/2023-10/2023    135.312
 1051107009-6    VELASQUEZ VILLABLANCA ELBIA CR     16048919-7     910   5   012  4328838-5        3    10/2023-10/2023     61.684
 1051107011-8    ESPINOZA MUNOZ CONSTANZA YANNA     17512266-4     910   5   012  3802020-K        4    10/2023-10/2023     82.012
 1051107013-4    HUENUNGUIR SEPULVEDA CAREN GIN     17323807-K     910   5   012  3860238-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14187
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1051107021-5    CARIMAN BUSTOS PATRICIA SUSANA     16214379-4     910   5   012  3647036-4        3    10/2023-10/2023     61.684
 1051107038-K    GARCIA COMOLAY ANGELICA TERESA     18285847-1     910   5   012  3836983-0        3    10/2023-10/2023     61.684
 1051107043-6    LEIVA CORTES TANIA SOLEDAD         18290103-2     910   5   012  3825910-5        3    10/2023-10/2023     61.684
 1051107057-6    QUINTOMAN ITURRA NANCY DINA        14080878-4     910   2   303  4423853-5        3    10/2023-10/2023    101.484
 1051107062-2    ZAPATA FIGUEROA MARILYN SOLEDA     15266970-4     910   2   303  4423726-1        4    10/2023-10/2023     81.312
 1051107078-9    INOSTROZA MENDEZ PAOLA ANDREA      16320043-0     910   5   012  3716573-5        3    10/2023-10/2023     61.684
 1051107090-8    OJEDA AMOYANTE NAYADETH GABRIE     16543559-1     910   2   303  4423656-7        3    10/2023-10/2023    101.484
 1051107095-9    SEGURA SEGURA SONIA ESTER          15518429-9     910   5   012  4230259-7        5    10/2023-10/2023     82.012
 1051107101-7    PRADENAS PINO GUILLERMINA SOLE     16829479-4     910   5   012  3906787-0        4    10/2023-10/2023     82.012
 1051107103-3    CHIHUAICURA ANTIQUEO ALEJANDRA     17972726-9     910   2   303  4423530-7        3    10/2023-10/2023    101.484
 1051107106-8    LLANCAFILO PICHIPAN MARISA EST     16214749-8     910   5   012  3927590-2        3    10/2023-10/2023     61.684
 1051107118-1    PINO CEBALLOS ANGELICA LISSETT     16214038-8     910   5   012  4142236-K        3    10/2023-10/2023     61.684
 1051107123-8    GALLARDO ASENJO ANA LUZ            15267099-0     910   5   012  4119758-7        3    10/2023-10/2023     61.684
 1051107124-6    MOSCOSO PARRA ANICET MARIBEL       13816910-3     910   5   012  3978772-5        3    10/2023-10/2023     61.684
 1051107126-2    FLORES FLORES KARIN ALEJANDRA      15267276-4     910   5   012  3713552-6        3    10/2023-10/2023     61.684
 1051107128-9    SEPULVEDA MILLAHUANQUE MARIA I     16234868-K     910   5   012  4231898-1        5    10/2023-10/2023    102.340
 1051107136-K    GALDAMEZ GUTIERREZ ALEJANDRA I     11906589-5     910   5   012  3714066-K        3    10/2023-10/2023     61.684
 1051107139-4    GUTIERREZ ALVAREZ JACQUELINE S     14224671-6     910   5   012  3822527-8        3    10/2023-10/2023     61.684
 1051107140-8    URIBE ROZAS SOLANGE NICOL          18286019-0     910   2   303  4423716-4        3    10/2023-10/2023    101.484
 1051107145-9    CATRIAN NANCULIPE AMELIA TERES     16064222-K     910   2   303  4423515-3        4    10/2023-10/2023    135.312
 1051107147-5    LABRIN CANDIA JULIA DANIS          11424065-6     910   5   012  3770989-1        2    10/2023-10/2023     68.356
 1051107148-3    ALTAMIRANO TRAFINANCO XIMENA M     12745979-7     910   2   303  4423476-9        3    10/2023-10/2023    101.484
 1051107151-3    HUINCATRIPAY VIVANCO MIRIAM IN     15850054-K     910   2   303  4423580-3        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14188
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1051107153-K    COLLINAO COLLINAO ANDREA MARIS     16050165-0     910   5   012  4061575-K        3    10/2023-10/2023     61.684
 1051107168-8    NANCULIPE CATRILAF RAQUEL DEL      16214274-7     910   5   012  4024192-2        3    10/2023-10/2023     61.684
 1051107172-6    HERNANDEZ CARDENAS CLARIBEL DE     15849628-3     910   5   012  3715990-5        3    10/2023-10/2023     61.684
 1051107173-4    FLORES SANCHEZ EDITH ANGELICA      12566363-K     910   5   012  3811492-1        3    10/2023-10/2023     61.684
 1051107176-9    HIDALGO GONZALEZ ANGELA AMALIA     13159388-0     910   5   012  3790511-9        3    10/2023-10/2023     82.012
 1051107177-7    REYES AILLAPAN GABRIELA ANDREA     16543431-5     910   5   012  4150893-0        3    10/2023-10/2023     61.684
 1051107179-3    PUNOY BRIONES NAYARETH CIPRIAN     17973454-0     910   5   012  4144334-0        4    10/2023-10/2023     82.012
 1051107184-K    TOLOZA ABELLO ROXANA JACQUELIN     17972957-1     910   5   012  4273943-K        3    10/2023-10/2023     61.684
 1051107185-8    ANTIHUALA CAYULEF MARTA MAGDAL     11589443-9     910   5   012  3607177-K        4    10/2023-10/2023    102.340
 1051107192-0    PAILLALAFQUEN LLANCAPI CELINDA     16214732-3     910   5   012  4138159-0        3    10/2023-10/2023     61.684
 1051107194-7    MENDEZ MENDEZ NANCY ROSARIO        18285538-3     910   5   012  4016748-K        3    10/2023-10/2023     61.684
 1051107200-5    JARAMILLO LAGOS FABIOLA NOEMI      16829340-2     910   5   012  4175273-4        3    10/2023-10/2023     61.684
 1051107201-3    JARAMILLO MILLAGUIR LUCIA JEAN     15266961-5     910   1   303  4405134-6        4    10/2023-10/2023     81.312
 1051107204-8    MORALES JARA CLAUDIA ELIZABETH     15530483-9     910   5   012  4020050-9        3    10/2023-10/2023     61.684
 1051107208-0    CASTILLO CONTRERAS JUANA ANDRE     16543503-6     910   5   012  3650965-1        4    10/2023-10/2023     61.684
 1051107213-7    CORONADO MARTINEZ PATRICIA CRI     17323875-4     910   5   012  3756348-K        3    10/2023-10/2023     61.684
 1051107220-K    OJEDA LLEUFUMAN CARMEN GLORIA      15600304-2     910   1   303  4405219-9        3    10/2023-10/2023     60.984
 1051107223-4    LLONCON ALCAPAN MARTA ELISABET     17973464-8     910   5   012  3928551-7        4    10/2023-10/2023     82.012
 1051107236-6    PINILLA VERA VALERIA INES          17324048-1     910   5   012  3865726-7        3    10/2023-10/2023     61.684
 1051107243-9    APELEO CARIPAN CECILIA DEL CAR     15499726-1     910   2   303  4423490-4        3    10/2023-10/2023    101.484
 1051107263-3    ASTROZA MUNOZ MONICA DEL CARME     15266567-9     910   5   012  3625916-7        3    10/2023-10/2023     61.684
 1051107268-4    BARRA VALDEBENITO YANIRA MARLE     16829400-K     910   5   012  3632011-7        4    10/2023-10/2023     82.012
 1051107272-2    CATRILAF AILLAPAN ANDREA YAMIL     16064175-4     910   5   012  3796790-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14189
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1051107304-4    JARAMILLO PARRA YERTI ALEJANDR     17972904-0     910   5   012  3825479-0        3    10/2023-10/2023     61.684
 1051107310-9    AREVALO RETAMAL PAMELA ROXANA      16214742-0     910   5   012  3619550-9        3    10/2023-10/2023     61.684
 1051107315-K    CAYULEF LLANCAFILO NELLY EDITH     16214018-3     910   5   012  3705383-K        3    10/2023-10/2023     61.684
 1051107320-6    REYES NEGUIPAN MARIA TERESA        17653491-5     910   5   012  4152128-7        3    10/2023-10/2023     61.684
 1051107338-9    ERICES TERAN JACQUELINE ORIANA     15987561-K     910   5   012  3763798-K        3    10/2023-10/2023     61.684
 1051107341-9    PACHECO ALARCON ROSA OLGA DE L     17289270-1     910   5   012  3864781-4        3    10/2023-10/2023     61.684
 1051107347-8    LONCONANCO EPUNANCO DELIA ZAID     13816368-7     910   2   303  4423618-4        3    10/2023-10/2023    101.484
 1051107355-9    MIRANDA ALARCON MONICA ROXANA      14224342-3     910   5   012  3935459-4        3    10/2023-10/2023     61.684
 1051107362-1    CARO CATRILAF ISABEL SARELA        13159788-6     910   5   012  3647418-1        3    10/2023-10/2023     61.684
 1051107370-2    SEPULVEDA SILVESTRE ELIZABETH      17323969-6     910   5   012  4232969-K        3    10/2023-10/2023     61.684
 1051107377-K    VALDIVIA MILLANGUIR FERNANDA D     16871070-4     910   5   012  4317231-K        3    10/2023-10/2023     61.684
 1051107382-6    CALFINIR CHIHUAIPAN EMA YANETH     15599846-6     910   5   012  3722368-9        4    10/2023-10/2023     82.012
 1051107385-0    MEDINA MEDINA PATRICIA JACQUEL     15267445-7     910   5   012  3960188-5        3    10/2023-10/2023     61.684
 1051107392-3    CALFULUAN CUMINAO IVONNE ESTER     15351053-9     910   5   012  3942018-K        3    10/2023-10/2023     61.684
 1051107393-1    HUTCHINSSON CARRASCO ITZEL PAT     18517469-7     910   2   303  4423581-1        3    10/2023-10/2023    101.484
 1051107396-6    VALLEJOS MATAMALA PAMELA ANDRE     17653467-2     910   5   012  3684413-2        3    10/2023-10/2023     61.684
 1051107399-0    CHEPO RETAMAL EBELIN ROSET         17550115-0     910   5   012  3872692-7        3    10/2023-10/2023     61.684
 1051107401-6    ANTILEF NANCOPICHUN VERONICA I     15600338-7     910   5   012  3773435-7        4    10/2023-10/2023     82.012
 1051107412-1    LEMUNADO MELINAO DIONILA DEL C     16214357-3     910   2   303  4423604-4        1    10/2023-10/2023     74.328
 1052413241-4    MARIPAN GUTIERREZ ALEJANDRA HA     15600406-5     910   5   012  3792654-K        3    10/2023-10/2023     61.684
 1052602611-5    URRA BARROS VIVIANA ESTER          15585480-4     910   5   012  3796136-1        4    10/2023-10/2023     82.012
 1052602841-K    AYAUPAN MANQUENIR ELENA DEL CA     16543044-1     910   1   303  4405057-9        4    10/2023-10/2023     81.312
 1052703122-8    VERGARA VILLEGAS BETZABE ALEJA     17727187-K     910   1   303  4405308-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14190
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053100027-2    LONCONANCO SANTIBANEZ MARGARIT     13094399-3     910   5   012  3929376-5        4    10/2023-10/2023     82.012
 1053100048-5    CARIPAN CARIPAN YESSICA IRENE      16064269-6     910   5   012  3915503-6        3    10/2023-10/2023     61.684
 1053100148-1    CURILEF LEFINAO NORMA VERONICA     11782933-2     910   2   303  4423548-K        2    10/2023-10/2023     67.656
 1053100299-2    RIOS RIOS JUANA MARIA              13400968-3     910   2   303  4423695-8        2    10/2023-10/2023     67.656
 1053100340-9    JARAMILLO SAEZ MARIA ALICIA        11918866-0     910   2   303  4423589-7        2    10/2023-10/2023     67.656
 1053100913-K    HERRERA STUARDO CECILIA DEL CA     10693023-6     910   2   303  4423834-9        2    10/2023-10/2023     67.656
 1053100940-7    CANICURA CATRIPAN LIDIA CARMEN     10774413-4     910   5   012  3726131-9        3    10/2023-10/2023     61.684
 1053100990-3    TRAFINANCO NECULPAN NURIA INES     11783218-K     910   2   303  4423713-K        3    10/2023-10/2023    101.484
 1053101030-8    ESPARZA LLEUFUMAN MONICA ESTER     11247257-6     910   5   012  3800068-3        3    10/2023-10/2023     61.684
 1053101055-3    PANDO FUENTEALBA PATRICIA MARL     10640290-6     910   5   012  4138771-8        3    10/2023-10/2023     61.684
 1053101078-2    MONCADA ABURTO JAQUELINE DEL C     10925552-1     910   2   303  4423640-0        2    10/2023-10/2023     67.656
 1053101221-1    SEGUEL CABRERA IBET DEL CARMEN     12006794-K     910   5   012  3772997-3        3    10/2023-10/2023     61.684
 1053101252-1    MOLINA NECULPAN EVA MARISOL IS     10746988-5     910   5   012  3969897-8        3    10/2023-10/2023     61.684
 1053101386-2    CANIULEF NAMUNCURA GRIELA LUCY     12573983-0     910   5   012  3726294-3        3    10/2023-10/2023     61.684
 1053101461-3    COFRE FIGUEROA GLADYS DEL CARM     15850138-4     910   2   303  4423536-6        2    10/2023-10/2023     67.656
 1053101780-9    CAUPAN LINCOCHEO ANAISA ANISTE     12745717-4     910   2   303  4423526-9        2    10/2023-10/2023     67.656
 1053101810-4    CATRIMILLA ESCALONA ALICIA DEL     11138141-0     910   2   303  4423820-9        2    10/2023-10/2023     67.656
 1053101819-8    BASCUNAN CARIPAN MARIA ELIANA      10630997-3     910   2   303  4423809-8        3    10/2023-10/2023    101.484
 1053101836-8    COMOLAI LLANCAFILO ALBA HORTEN     11247139-1     910   1   303  4405039-0        3    10/2023-10/2023     60.984
 1053101900-3    JARAMILLO SAEZ NILVIA DEL CARM     12745779-4     910   2   303  4423590-0        2    10/2023-10/2023     67.656
 1053101986-0    LINCOCHEO HUEITRA RUTH MARIELA     15266407-9     910   5   012  3944845-9        3    10/2023-10/2023     61.684
 1053102003-6    VALDES GUTIERREZ MABEL ESMERAL     13816788-7     910   2   303  4423718-0        2    10/2023-10/2023     67.656
 1053102005-2    QUEUPUMILL SOLIS EMELINA LOREN     15499649-4     910   5   012  4144444-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14191
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053102326-4    CONTRERAS LLANCAPI ROXANA ELIZ     13259685-9     910   2   303  4423823-3        2    10/2023-10/2023     67.656
 1053102357-4    ROJAS RIFFO ANA ROSA               13159841-6     910   5   012  3795763-1        3    10/2023-10/2023     61.684
 1053102560-7    MARICAN HUANQUIL BEATRIZ CARME     15267113-K     910   2   303  4423624-9        3    10/2023-10/2023    101.484
 1053102573-9    HUAIQUIL RODRIGUEZ MARIA ELENA     12745625-9     910   5   012  3884058-4        3    10/2023-10/2023     61.684
 1053102603-4    NANCUPAN CAYUNIR MIRIAM ERNA       12574353-6     910   2   303  4423651-6        2    10/2023-10/2023     67.656
 1053102749-9    MONCADA VASQUEZ NILSA ELENA        12566117-3     910   2   303  4423840-3        2    10/2023-10/2023     67.656
 1053102813-4    REINAHUEL MILLALEF MARIA CRIST     16064217-3     910   2   303  4423692-3        3    10/2023-10/2023    101.484
 1053102847-9    CATRIL HUICHULEF MARIA EUGENIA     11972584-4     910   2   303  4423519-6        2    10/2023-10/2023     67.656
 1053102895-9    CARRASCO JELDRES JACQUELINE MA     13399432-7     910   5   012  4052689-7        3    10/2023-10/2023     61.684
 1053102905-K    LLANCAPAN VASQUEZ ROSA VERONIC     12136434-4     910   2   303  4423836-5        2    10/2023-10/2023     67.656
 1053102916-5    CALLICUL QUEUPUMIL TERESA ELVI     11918922-5     910   2   303  4423814-4        2    10/2023-10/2023     67.656
 1053102967-K    CLAPI PILQUIANTE MIRSA CRISTIN     11114166-5     910   2   303  4423534-K        2    10/2023-10/2023     67.656
 1053103004-K    PEREZ FERNANDES SANDRA IBETH D     11114214-9     910   2   303  4423670-2        2    10/2023-10/2023     67.656
 1053103166-6    LINCOCHEO MUNOZ ELIZABETH DEL      12992384-9     910   5   012  3926395-5        3    10/2023-10/2023     61.684
 1053103187-9    MOLINA MACHUCA CELINA SENAIDA      14080850-4     910   2   303  4423838-1        2    10/2023-10/2023     67.656
 1053103207-7    SAEZ NAVARRETE MARIBEL DEL CAR     14192564-4     910   5   012  4266306-9        3    10/2023-10/2023     61.684
 1053103419-3    ANTIQUEO CALLICUL MARIA ISABEL     13159830-0     910   5   012  3608210-0        3    10/2023-10/2023     61.684
 1053103464-9    QUEUPUMILL QUEUPUMILL ROXANA J     12562779-K     910   2   303  4423848-9        2    10/2023-10/2023     67.656
 1053103517-3    FUENTES RODRIGUEZ TERESA INES      10928680-K     910   2   303  4423568-4        2    10/2023-10/2023     67.656
 1053103519-K    DURAN NANCULIPE ALICIA INES        15600964-4     910   2   303  4423554-4        2    10/2023-10/2023     54.156
 1053103538-6    CONTRERAS FIGUEROA JOVA JACQUE     13585907-9     910   5   012  3660056-K        3    10/2023-10/2023     61.684
 1053103552-1    CATRILAF QUINTUMAN SOFIA ELIAN     12745976-2     910   2   303  4423524-2        3    10/2023-10/2023    101.484
 1053103607-2    IBARRA PENA ALICIA DEL CARMEN      13159882-3     910   5   012  3888247-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14192
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053103619-6    ANTILEF NANCOPICHUN HORTENSIA      15600335-2     910   5   012  3607428-0        3    10/2023-10/2023     61.684
 1053103624-2    MARTINI MORALES SUSANA BALESKA     13632097-1     910   2   303  4423629-K        2    10/2023-10/2023     67.656
 1053103629-3    VALENZUELA LAGOS PAOLA SILVANA     15267496-1     910   5   012  4318875-5        4    10/2023-10/2023     82.012
 1053103679-K    HUEICHA LEFINAO INES DEL CARME     12026689-6     910   2   303  4423574-9        2    10/2023-10/2023     67.656
 1053103687-0    CATRICURA PUNOLEF ROSA BRUNILD     13816824-7     910   5   012  3773800-K        3    10/2023-10/2023     61.684
 1053103755-9    VERGARA CARRASCO PROSPERINA DE     12992688-0     910   2   303  4423863-2        2    10/2023-10/2023     67.656
 1053103763-K    ALAPELEO CARIPAN NILDA LUISA       13632166-8     910   2   303  4423473-4        3    10/2023-10/2023    101.484
 1053103782-6    MILLAL TRECANANCO LUCI FLOR        14224514-0     910   5   012  3966352-K        4    10/2023-10/2023     82.012
 1053103792-3    MILLAFILO NANCULIPE OSMIDIA MA     13816855-7     910   2   303  4423636-2        2    10/2023-10/2023     67.656
 1053103819-9    CAYULEF CALFIPAN MARGARITA DEL     15600211-9     910   2   303  4423527-7        2    10/2023-10/2023     67.656
 1053103822-9    CARDENAS MOLINA RUTH MAGALY        13159852-1     910   2   303  4423815-2        2    10/2023-10/2023     67.656
 1053103851-2    VERA MILLANGUIR ELBA INES          14224587-6     910   5   012  4286829-9        3    10/2023-10/2023     61.684
 1053103865-2    MATAMALA LEAL MARIA EUGENIA        10516703-2     910   5   012  3957860-3        3    10/2023-10/2023     61.684
 1053103866-0    PUNOLAF JARAMILLO YANETT DEL C     13816577-9     910   5   012  4102963-3        4    10/2023-10/2023     82.012
 1053103894-6    GONZALEZ HUECHUCOY TAMARA YAMI     13816795-K     910   2   303  4423832-2        3    10/2023-10/2023    101.484
 1053103927-6    ARIAS AGUILERA NANCY MARISOL       15267358-2     910   1   303  4405052-8        3    10/2023-10/2023     60.984
 1053103948-9    QUEUPUMIL QUEUPUMIL OLGA ESTER     15499766-0     910   5   012  4263943-5        4    10/2023-10/2023     82.012
 1053103955-1    RAIPAN CANIULEF VERONICA LOREN     13662420-2     910   2   303  4423689-3        2    10/2023-10/2023     67.656
 1053103999-3    MORAGA MORAGA ELIZABETH DEL CA     14224363-6     910   5   012  3974719-7        4    10/2023-10/2023     82.012
 1053104041-K    CATRIAN NANCULIPE ADELINA CARM     14080843-1     910   5   012  3942158-5        3    10/2023-10/2023     61.684
 1053104082-7    AMOYADO JARAMILLO GUILLERMINA      12745945-2     910   5   012  3915222-3        3    10/2023-10/2023     61.684
 1053104094-0    JOFRE CASTILLO SANDRA IVETTE       12745373-K     910   1   303  4405160-5        3    10/2023-10/2023     60.984
 1053104101-7    SIERRA SIERRA ANGELICA VIVIANA     15849370-5     910   5   012  4308845-9        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14193
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053104136-K    HUICHIMAN TRUY TRUY ALEJANDRA      14554310-K     910   1   303  4405121-4        3    10/2023-10/2023     60.984
 1053104208-0    ACUNA GONZALEZ ARIELA ESTER        13816858-1     910   2   303  4423804-7        2    10/2023-10/2023     67.656
 1053104209-9    MUNOZ GARCIA TERESA MACARENA       13816861-1     910   2   303  4423643-5        3    10/2023-10/2023    101.484
 1053104214-5    CATRILAF CATRILAF YESSICA MARI     15499621-4     910   2   303  4423521-8        2    10/2023-10/2023     67.656
 1053104225-0    FUENTES LAGOS MONICA MARCELA       14224620-1     910   5   012  3814533-9        3    10/2023-10/2023     61.684
 1053104307-9    VASQUEZ ARIAS ERNA IRENE           13846298-6     910   5   012  4324075-7        3    10/2023-10/2023     61.684
 1053104369-9    ANTILEF HUEICHA EDUVINA ROSA       13632145-5     910   2   303  4423484-K        2    10/2023-10/2023     67.656
 1053104376-1    SANDOVAL DIAZ ELENA DEL CARMEN     15531271-8     910   5   012  4304836-8        3    10/2023-10/2023     61.684
 1053104454-7    SANDOVAL FREIRE CECILIA DEL CA     12992925-1     910   5   012  4266823-0        4    10/2023-10/2023     82.012
 1053104516-0    ROJAS RIFFO PATRICIA DEL CARME     15499633-8     910   5   012  4044471-8        5    10/2023-10/2023     61.684
 1053104530-6    COLLINAO NANCULIPE ADELINA FRE     12992730-5     910   2   303  4423542-0        3    10/2023-10/2023     67.656
 1053104540-3    AMOYAO LEIVA VIVIANA ELIZABETH     13816928-6     910   2   303  4423479-3        2    10/2023-10/2023     67.656
 1053104573-K    CALFINIR CATRIN SARA INES          14224740-2     910   5   012  3643020-6        3    10/2023-10/2023     61.684
 1053104574-8    CURIN CATRIPAN REBECA              13159749-5     910   1   303  4405110-9        5    10/2023-10/2023     60.984
 1053104602-7    PICHILEF AMOYAO ELSA ISABEL        13816905-7     910   2   303  4423674-5        2    10/2023-10/2023     67.656
 1053104611-6    CURILLANCA CHEUQUEPAN HERMINDA     14224419-5     910   5   012  3761998-1        3    10/2023-10/2023     61.684
 1053104616-7    QUEUPUMIL CAYUNIR CLAUDIA ESTE     15267605-0     910   2   303  4423846-2        2    10/2023-10/2023     67.656
 1053104625-6    CATRILAF CURINANCO LUCINDA DEL     15499722-9     910   2   303  4423817-9        4    10/2023-10/2023    135.312
 1053104626-4    EPUNANCO MARIFILO INES ELCIRA      13632109-9     910   2   303  4423558-7        2    10/2023-10/2023     67.656
 1053104655-8    GAVILAN MATUS LORENA MARISOL       14402268-8     910   5   012  4122742-7        3    10/2023-10/2023     61.684
 1053104674-4    MARTINEZ CORTES YESSICA IVON       15600967-9     910   1   303  4405163-K        3    10/2023-10/2023     60.984
 1053104687-6    HUENCHUNAO PAINEL ROSARIO LAUR     13395783-9     910   2   303  4423576-5        2    10/2023-10/2023     67.656
 1053104689-2    INOSTROZA MENDEZ ELIANA YESSIC     13400962-4     910   5   012  3889672-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14194
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053104700-7    MILLAGUIR SANCHEZ JESSICA PAOL     15530974-1     910   5   012  4017475-3        3    10/2023-10/2023     61.684
 1053104722-8    CARIPAN CARIPAN CLAUDIA ALEJAN     16214491-K     910   2   303  4423508-0        2    10/2023-10/2023     67.656
 1053104740-6    PUNOY BRIONES NIVIA BETZABETH      16213989-4     910   5   012  4144335-9        3    10/2023-10/2023     61.684
 1053104749-K    OVALLE MILLAGUIR ELISA ELIZABE     13400196-8     910   5   012  4137678-3        3    10/2023-10/2023     61.684
 1053104781-3    HUENCHUANCA ALCAPAN ELVIRA         13159517-4     910   5   012  3884975-1        3    10/2023-10/2023     61.684
 1053104782-1    CATRILAF CATRILAF NANCY FLORIN     13400743-5     910   2   303  4423520-K        2    10/2023-10/2023     67.656
 1053104800-3    LIEN CARDENAS LIDIA ANTONIA        16064192-4     910   2   303  4423605-2        2    10/2023-10/2023     67.656
 1053104840-2    PIRQUIANTE NANCUCAN CARMEN MAR     14080870-9     910   2   303  4423680-K        2    10/2023-10/2023     67.656
 1053104846-1    TRAFINANCO NANCULIPE SILVIA IN     15499707-5     910   2   303  4423712-1        2    10/2023-10/2023     67.656
 1053104885-2    MOLINA MACHUCA GABRIELA ELIZAB     14080851-2     910   2   303  4423839-K        2    10/2023-10/2023     67.656
 1053104887-9    MUNOZ NAVARRETE MIRIAM ANGELIC     14224401-2     910   2   303  4423841-1        2    10/2023-10/2023     67.656
 1053104890-9    NAVARRETE LLANCA GARIVE ANDREA     15266385-4     910   1   303  4405217-2        3    10/2023-10/2023     60.984
 1053104899-2    AUCAPAN COLIPAN LUCIA DEL CARM     15600820-6     910   5   012  3626920-0        4    10/2023-10/2023     82.012
 1053104901-8    LLAPELEO NANCOPICHUN SANDRA SO     15849423-K     910   5   012  3928353-0        5    10/2023-10/2023    102.340
 1053104903-4    COFRE DELGADO JUANA SOLEDAD        15849666-6     910   5   012  3658355-K        4    10/2023-10/2023     82.012
 1053104906-9    COLLINAO BARRA MARISA IVONNE       16214595-9     910   5   012  3749867-K        3    10/2023-10/2023     61.684
 1053104925-5    VALDEBENITO GARCIA PAOLA GORET     09781377-9     910   5   012  4349355-8        3    10/2023-10/2023     61.684
 1053104944-1    RAYEMPAN CHOCORI CECILIA DEL C     13586153-7     910   2   303  4423690-7        2    10/2023-10/2023     67.656
 1053104988-3    ZUNIGA AMOYANTE YANETTE BEATRI     12745997-5     910   5   012  3773303-2        5    10/2023-10/2023    102.340
 1053105056-3    GUINEZ MILLAPAN CLAUDIA DOLVIA     15267254-3     910   5   012  3822483-2        4    10/2023-10/2023     82.012
 1053105065-2    COFRE HUINCATRIPAY NAVIS EDITH     15600164-3     910   5   012  3748835-6        3    10/2023-10/2023     61.684
 1053105067-9    SANCHEZ CUEVAS GLENY RUTH          15672691-5     910   5   012  4303969-5        3    10/2023-10/2023     61.684
 1053105068-7    RAIN NANCUPAN MARIA TERESA         15849583-K     910   1   303  4405268-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14195
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053105130-6    BARRIOS ARIAS VERONICA DEL CAR     11421238-5     910   5   012  3633589-0        3    10/2023-10/2023     61.684
 1053105136-5    CANIULEF CATRILAF ERICA BEATRI     13159837-8     910   5   012  3796704-1        3    10/2023-10/2023     61.684
 1053105139-K    LONCONANCO EPUNANCO INES PATRI     13586458-7     910   2   303  4423619-2        3    10/2023-10/2023    101.484
 1053105157-8    NANCULIPE NANCULIPE SONIA RUTH     16064283-1     910   2   303  4423649-4        3    10/2023-10/2023    101.484
 1053105178-0    ULLOA VALENCIA MARIA MARISOL       12566193-9     910   5   012  4348049-9        2    10/2023-10/2023     68.356
 1053105179-9    PUNULAF TRAFINANCO JULIA ALEJA     12745745-K     910   2   303  4423845-4        2    10/2023-10/2023     67.656
 1053105188-8    ARRATIA ORTEGA YENNI MARIBEL       13816783-6     910   2   303  4423496-3        3    10/2023-10/2023     87.984
 1053105193-4    VASQUEZ RIFFO SILVIA MARLENE       15600368-9     910   5   012  4325490-1        4    10/2023-10/2023     82.012
 1053105220-5    CHOCORI AILLAPAN ESTELA ERICA      12745689-5     910   2   303  4423531-5        3    10/2023-10/2023    101.484
 1053105239-6    LEON CORREA ANGELICA IDETH         15849422-1     910   5   012  3923935-3        3    10/2023-10/2023     61.684
 1053105244-2    VALDIVIA MILLANGUIR CLAUDIA PA     16214086-8     910   5   012  4284596-5        4    10/2023-10/2023     82.012
 1053105246-9    ANTIHUALA HUENCHUANCA CARLA DA     16214663-7     910   5   012  3997977-2        4    10/2023-10/2023     82.012
 1053105277-9    CORONADO GUTIERREZ FABIOLA CAR     16543513-3     910   5   012  4064381-8        3    10/2023-10/2023     61.684
 1053105278-7    LEAL ORTEGA VIVIANA ELISA          16829359-3     910   5   012  3791565-3        3    10/2023-10/2023     61.684
 1053105290-6    CHOCORI AILLAPAN NERY ELIZABET     13632060-2     910   2   303  4423532-3        2    10/2023-10/2023     67.656
 1053105307-4    LAGOS MONTECINOS ARIANA JACQUE     16263390-2     910   5   012  3919014-1        3    10/2023-10/2023     61.684
 1053105468-2    TRECANAHUEL PAINEPE MARTA LEON     11804940-3     910   2   303  4423715-6        2    10/2023-10/2023     67.656
 1053105505-0    ALVAREZ OPAZO VIVIANA MARISOL      14224471-3     910   5   012  3687713-8        3    10/2023-10/2023     61.684
 1053105522-0    COLIHUINCA PUNULAF BLANCA ANGE     15850099-K     910   5   012  4012164-1        4    10/2023-10/2023     82.012
 1053105537-9    CONTRERAS QUEUPUMIL NILDA CARM     14224502-7     910   2   303  4423824-1        2    10/2023-10/2023     67.656
 1053105538-7    LLONCONANCO LEMONAO ELENA MARI     14224743-7     910   5   012  3928565-7        3    10/2023-10/2023     61.684
 1053105546-8    SANCHEZ MARTINEZ DANIELA DELFI     16205331-0     910   5   012  4222804-4        3    10/2023-10/2023     61.684
 1053105564-6    CORTEZ MORA IVONNE MARGOTH         13400651-K     910   2   303  4423546-3        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14196
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053105593-K    LLANCAFILO CABRERA CRISTINA GR     15600684-K     910   2   303  4423615-K        2    10/2023-10/2023     67.656
 1053105596-4    LIPIANTE HUINCATRIPAY VERONICA     15850026-4     910   2   303  4423610-9        1    10/2023-10/2023     60.828
 1053105598-0    HUINCATRIPAI EPUNANCO ERNA BEA     15864788-5     910   5   012  3825046-9        3    10/2023-10/2023     61.684
 1053105631-6    CARIPAN CARIPAN ROSA JIMENA        16847610-8     910   5   012  3942076-7        3    10/2023-10/2023     61.684
 1053105706-1    FUENTES SILVA RUTH ESTER           15498125-K     910   5   012  3787135-4        3    10/2023-10/2023     61.684
 1053105735-5    ABURTO MORAGA SOLEDAD DEL CARM     15849511-2     910   5   012  3580072-7        3    10/2023-10/2023     61.684
 1053105740-1    CATRIAN LIPIANTE MARIA GRACIEL     16064208-4     910   5   012  3653499-0        4    10/2023-10/2023     82.012
 1053105759-2    PINCHUMILLA ANTILEF CECILIA CR     13586113-8     910   2   303  4423678-8        2    10/2023-10/2023     67.656
 1053105765-7    MEZA ULLOA AIDA ESTER              15499519-6     910   5   012  3965727-9        3    10/2023-10/2023     61.684
 1053105769-K    MILLAPAN TELECHEA MARIA ELIET      15849811-1     910   5   012  4017669-1        3    10/2023-10/2023     61.684
 1053105771-1    CAMPOS SANZANA CINTHYA MARISOL     15850127-9     910   5   037  3644282-4        3    10/2023-10/2023     61.684
 1053105801-7    HUINCATRIPAY EPUNANCO JUANA AN     16213845-6     910   5   012  3790795-2        3    10/2023-10/2023     61.684
 1053105811-4    NAHUEL VALENZUELA EDITH VERONI     11589671-7     910   5   012  4246601-8        3    10/2023-10/2023     61.684
 1053105818-1    CONCHA LIPIANTE NORA VICTORINA     15254729-3     910   2   303  4423544-7        2    10/2023-10/2023     67.656
 1053105820-3    CATRILAF CURINANCO MARTA ISABE     15267557-7     910   2   303  4423818-7        5    10/2023-10/2023    169.140
 1053105845-9    COFRE PUNONANCO HILDA MARIELA      15600544-4     910   2   303  4423537-4        2    10/2023-10/2023     67.656
 1053105847-5    CONTRERAS CONEJEROS MIRNA LORE     15849835-9     910   5   012  3752229-5        3    10/2023-10/2023     61.684
 1053105869-6    BURGOS ORTIZ PATRICIA BEATRIZ      15600735-8     910   5   012  3639267-3        5    10/2023-10/2023    102.340
 1053105885-8    MEZA MENESES GISELA NORA           13519734-3     910   5   012  4017285-8        3    10/2023-10/2023     61.684
 1053105892-0    CASTILLO CASTILLO PAULINA MARI     15264469-8     910   5   012  3650887-6        3    10/2023-10/2023     61.684
 1053105896-3    JARAMILLO NAIHUAL GABRIELA SOL     15499732-6     910   5   012  3917067-1        3    10/2023-10/2023     61.684
 1053105907-2    PAILAHUAL HUINCATRIPAY GRACIEL     16214740-4     910   2   303  4423661-3        2    10/2023-10/2023     67.656
 1053105929-3    ALBORNOZ PENA INGRID BEATRIZ       15600599-1     910   1   303  4405042-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14197
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053105936-6    SAEZ VALLEJOS ANDREA EDUVIGES      16829261-9     910   5   012  4301296-7        3    10/2023-10/2023     61.684
 1053105947-1    CATRILAF QUINTUMAN BEATRIZ DEL     13400909-8     910   2   303  4423523-4        2    10/2023-10/2023     67.656
 1053105948-K    JARAMILLO RIOS LUCIA VIVIANA       13586374-2     910   5   012  3669364-9        3    10/2023-10/2023     61.684
 1053105958-7    COLINANCO NANCULIPE MARIA ELEN     15600842-7     910   2   303  4423540-4        2    10/2023-10/2023     67.656
 1053105959-5    CALFIPAN MARCIAL JUANA DEL ROS     15722456-5     910   5   012  3643032-K        3    10/2023-10/2023     61.684
 1053105990-0    AVILA PEREZ PAOLA LORENA           15511741-9     910   5   012  3628765-9        3    10/2023-10/2023     61.684
 1053106000-3    BUSTAMANTE MOLINA CLAUDIA ANDR     21536756-8     910   5   012  4011383-5        1    10/2023-10/2023     82.012
 1053106004-6    ORTIZ VALDES SONIA DEL CARMEN      16214247-K     910   5   012  4137630-9        4    10/2023-10/2023     82.012
 1053106024-0    ANTIMILLA TRAFINANCO ANGELICA      15266632-2     910   5   012  3941856-8        3    10/2023-10/2023     61.684
 1053106032-1    POZAS RODRIGUEZ VERONICA ELENA     15849536-8     910   5   012  4101578-0        3    10/2023-10/2023     61.684
 1053106037-2    REINAHUEL MILLALEF ANA GRICELD     16064218-1     910   2   303  4423855-1        4    10/2023-10/2023    135.312
 1053106046-1    MENDEZ RODRIGUEZ HUMILDE NATAL     17323621-2     910   5   012  3902241-9        4    10/2023-10/2023     82.012
 1053106058-5    CAMPOS INZUNZA MARIA JANETT        10906687-7     910   2   303  4423505-6        2    10/2023-10/2023     67.656
 1053106068-2    COLIHUINCA QUEUPUMILL ALMA CRI     12745799-9     910   2   303  4423821-7        2    10/2023-10/2023     67.656
 1053106093-3    GALLARDO ASENJO ELIZABETH DEL      15600504-5     910   5   012  3787616-K        3    10/2023-10/2023     61.684
 1053106103-4    RIVAS CARRASCO CATHERINE DEL C     16214424-3     910   5   012  3987560-8        3    10/2023-10/2023     61.684
 1053106105-0    COLLINAHUEL LLINQUIMAN ANDREA      16543510-9     910   5   012  3706624-9        3    10/2023-10/2023     61.684
 1053106120-4    CANIUPAN NIRIAN MARIA INES         12745572-4     910   5   012  3645652-3        3    10/2023-10/2023     61.684
 1053106130-1    SANDOVAL MOSCOZO YENNY ORFELIN     15267560-7     910   2   303  4423702-4        2    10/2023-10/2023     67.656
 1053106136-0    ANTILEF ANTILEF ROSA ESTER         16064285-8     910   2   303  4423482-3        4    10/2023-10/2023    135.312
 1053106144-1    PALMA CID PAOLA BRUNILDE           17653324-2     910   5   012  4081961-4        3    10/2023-10/2023     61.684
 1053106155-7    ARANGO SECAN CARMEN CAROLINA       16567869-9     910   5   012  3611480-0        3    10/2023-10/2023     61.684
 1053106169-7    VASQUEZ CAMPOS SANDRA FABIOLA      13400932-2     910   5   012  4324235-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14198
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053106172-7    PICHUMILLA LEFINAO MARCELINA A     14415428-2     910   5   012  3938353-5        3    10/2023-10/2023     61.684
 1053106176-K    VILLALOBOS MONTERO ANA ELIZABE     15511772-9     910   2   303  4423723-7        2    10/2023-10/2023     67.656
 1053106181-6    AMOYAO QUILAQUEO MARIA INES        15849503-1     910   2   303  4423481-5        3    10/2023-10/2023    101.484
 1053106196-4    HUEITRA LLEUFUMAN ESTER MARINA     12107633-0     910   5   012  3859808-2        3    10/2023-10/2023     61.684
 1053106198-0    DANUS ALBORNOZ ANA MARIA           12890540-5     910   5   012  3873503-9        3    10/2023-10/2023     61.684
 1053106199-9    RODRIGUEZ BURGOS PAOLA INES        13159489-5     910   5   012  4208976-1        3    10/2023-10/2023     61.684
 1053106221-9    CALFINIR LIMPAYANTE MASIEL MAR     17653064-2     910   5   012  3722372-7        4    10/2023-10/2023     82.012
 1053106222-7    QUEUPUMIL QUICHULEF VICTORIA S     12745730-1     910   1   303  4405246-6        3    10/2023-10/2023     60.984
 1053106225-1    BARRIENTOS CARDENAS LUZ MARINA     14080926-8     910   5   012  3796583-9        3    10/2023-10/2023     61.684
 1053106226-K    CARIMAN GOMEZ JACQUELINE IVETH     14224676-7     910   2   303  4423506-4        3    10/2023-10/2023    101.484
 1053106264-2    QUEUPUMIL BALBOA SUSANA ALICIA     15600293-3     910   5   012  3938581-3        7    10/2023-10/2023     82.012
 1053106271-5    NARANJO CATRIPAN NOEMI ODILVA      16542898-6     910   5   012  4073198-9        3    10/2023-10/2023     61.684
 1053106276-6    CALLILEF PICHUMILLA ELISA AIDE     16847634-5     910   5   012  4012019-K        3    10/2023-10/2023     61.684
 1053106287-1    ARRATIA ORTEGA KATHERINE ALEJA     13585969-9     910   5   012  3718242-7        3    10/2023-10/2023     61.684
 1053106289-8    BRAVO BRAVO JACQUELINE DEL CAR     14036897-0     910   5   012  4009732-5        3    10/2023-10/2023     61.684
 1053106294-4    AGUILERA QUINTOMAN MARIA ELENA     15849682-8     910   5   012  3588022-4        3    10/2023-10/2023     61.684
 1053106297-9    REINAHUEL CALLICUL CECILIA MAR     16064165-7     910   5   012  4043730-4        4    10/2023-10/2023     82.012
 1053106298-7    VERRA VERRA JUANA GABRIELA         16214191-0     910   5   012  4245449-4        4    10/2023-10/2023     82.012
 1053106300-2    ESPINOZA CASTILLO ANDREA VIVIA     16214778-1     910   5   012  3764733-0        3    10/2023-10/2023     61.684
 1053106313-4    ALCAPAN ALCAPAN NANCY IRENE        14224448-9     910   5   012  3994253-4        3    10/2023-10/2023     61.684
 1053106314-2    LEIVA CAYUNIR ELIZABETH ANGELI     14224742-9     910   2   303  4423600-1        2    10/2023-10/2023     67.656
 1053106322-3    RAMOS SILVESTRE GLORIA DEL PIL     16214586-K     910   5   012  4205621-9        4    10/2023-10/2023     82.012
 1053106329-0    HERNANDEZ CURINANCO VALERIA AN     17524566-9     910   5   012  3824045-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14199
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053106334-7    AILLAPAN AILLAPAN ELIANA MAGDA     16214049-3     910   5   012  3590263-5        3    10/2023-10/2023     61.684
 1053106335-5    QUIPAINAO CALFIPAN MARISOL JEA     16681444-8     910   5   012  4145382-6        3    10/2023-10/2023     61.684
 1053106337-1    COLLINAO NANCULIPE NANCY ROXAN     15600733-1     910   5   012  3749893-9        3    10/2023-10/2023     61.684
 1053106339-8    PAILLALAFQUEN TRECANANCO LOREN     17323898-3     910   5   012  4080629-6        4    10/2023-10/2023     82.012
 1053106341-K    CATRILAF HUENULLANCA IRENE ADR     16214780-3     910   5   012  3773802-6        3    10/2023-10/2023     61.684
 1053106342-8    LEIVA ANTIHUALA JESSICA JOHANN     16829322-4     910   2   303  4423599-4        3    10/2023-10/2023    101.484
 1053106348-7    PAILLAL TRALMA MARGARITA FLORA     11318297-0     910   5   012  3829000-2        3    10/2023-10/2023     61.684
 1053106351-7    CASTRO NAIPAYAN LORENA MIRIAM      18895897-4     910   5   012  3652684-K        3    10/2023-10/2023     61.684
 1053106359-2    LLAPELEO NANCOPICHUN ELIZABETH     15849424-8     910   2   303  4423616-8        3    10/2023-10/2023    101.484
 1053106360-6    FLORES AUCAPAN EDITH SUSANA        15849587-2     910   5   012  3785273-2        3    10/2023-10/2023     61.684
 1053106361-4    PICHUMILLA HUAIQUIFILO CECILIA     16064205-K     910   5   012  3938352-7        3    10/2023-10/2023     61.684
 1053106367-3    CATRIQUIR HUECHUCURA GLORIA MA     16543318-1     910   5   012  3915583-4        3    10/2023-10/2023     61.684
 1053106385-1    GONZALEZ DIAZ MARCIA               12389535-5     910   5   012  3819831-9        3    10/2023-10/2023     61.684
 1053106389-4    CALFULUAN MILLAFILO SONIA ERIC     12992772-0     910   5   012  3722507-K        4    10/2023-10/2023     82.012
 1053106391-6    SECAN SECAN MARIA ESTELVINA        13816679-1     910   5   012  4306852-0        3    10/2023-10/2023     61.684
 1053106401-7    VERA ILLANES PAULA DEL PILAR       16213871-5     910   5   012  4356971-6        3    10/2023-10/2023     61.684
 1053106411-4    ALVARADO MEDINA ANGELA ANDREA      17288873-9     910   5   012  3599211-1        4    10/2023-10/2023     82.012
 1053106421-1    MUNOZ RODRIGUEZ JACQUELINE DEL     15600731-5     910   5   012  3984444-3        3    10/2023-10/2023     61.684
 1053106424-6    REYES MARDONES ALEJANDRA LUISA     15849867-7     910   5   012  3866748-3        5    10/2023-10/2023    102.340
 1053106428-9    PUNOLAF JARAMILLO FELICIA JACQ     16871747-4     910   5   012  3772744-K        3    10/2023-10/2023     61.684
 1053106453-K    CAULIPAN COLLINAHUEL VALERIA M     15579017-2     910   5   012  3705347-3        3    10/2023-10/2023     61.684
 1053106459-9    LONCONANCO EPUNANCO VERONICA I     16543351-3     910   5   012  3929370-6        3    10/2023-10/2023     61.684
 1053106462-9    ALLULEF GARCIA SULEIMA IVON        17653272-6     910   5   012  3596698-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14200
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053106473-4    CARIMAN CABRAPAN LUCIA DEL CAR     11805011-8     910   2   303  4423816-0        2    10/2023-10/2023     67.656
 1053106477-7    LIPIANTE CATRIAN SILVIA MARISO     13632086-6     910   2   303  4423609-5        3    10/2023-10/2023    101.484
 1053106479-3    HERRERA RODRIGUEZ DEISY MARIBE     14437346-4     910   5   012  3824456-6        4    10/2023-10/2023     82.012
 1053106482-3    ALVEAL GUTIERREZ SOLEDAD CECIL     15499695-8     910   2   303  4423806-3        2    10/2023-10/2023     67.656
 1053106483-1    QUINTOMAN ITURRA ISOLINA MARIS     15499759-8     910   2   303  4423852-7        3    10/2023-10/2023    101.484
 1053106488-2    REINAHUEL AILLAPI MIRTHA LISSA     16214315-8     910   2   303  4423691-5        3    10/2023-10/2023    101.484
 1053106499-8    LILLO ARAYA ANA PAMELA             13159357-0     910   2   303  4423606-0        2    10/2023-10/2023     67.656
 1053106503-K    ILLANES BRAVO VIVIANA CECILIA      15266660-8     910   5   012  3888776-9        3    10/2023-10/2023     61.684
 1053106506-4    CERNA HERNANDEZ CAROLINA ADRIA     15600263-1     910   5   012  3655316-2        3    10/2023-10/2023     61.684
 1053106508-0    SILVA ALVAREZ SUSANA DEL CARME     16214469-3     910   5   012  4308940-4        3    10/2023-10/2023     61.684
 1053106509-9    CAIN VASQUEZ LILIANA YUDITH        16263381-3     910   2   303  4423504-8        3    10/2023-10/2023    101.484
 1053106515-3    ARAYA JARAMILLO GENESIS ESTEFA     16946498-7     910   5   012  3615649-K        3    10/2023-10/2023     61.684
 1053106530-7    HUAIQUIL CHAVOL VIVIANA INES       18885834-1     910   5   012  3790582-8        4    10/2023-10/2023     82.012
 1053106534-K    MARTINEZ MENDEZ JEANNETTE DEL      13586089-1     910   2   303  4423627-3        2    10/2023-10/2023     67.656
 1053106535-8    LAGOS QUEUPUMIL TERESA MARIA       13816793-3     910   5   012  3825697-1        3    10/2023-10/2023     61.684
 1053106545-5    QUILAQUEO NAIHUAL MIRIAN YANET     16214439-1     910   2   303  4423850-0        3    10/2023-10/2023    101.484
 1053106551-K    TREUMUN MARCIAL ANDREA DEL CAR     16925008-1     910   5   012  4278812-0        4    10/2023-10/2023     82.012
 1053106561-7    MENDEZ LLANOS DANIELA SILVANA      20085355-5     910   5   012  3793164-0        3    10/2023-10/2023     61.684
 1053106571-4    SALAMANCA GONZALEZ ELBA DEL CA     15849704-2     910   5   012  4044821-7        3    10/2023-10/2023     61.684
 1053106572-2    PENA SEGUEL GLORIA ANGELICA        16214283-6     910   1   303  4405244-K        4    10/2023-10/2023     81.312
 1053106579-K    RIVAS MANRIQUEZ LUCIA ANDREA       16829422-0     910   5   012  4207833-6        3    10/2023-10/2023     61.684
 1053106583-8    MORA PEREZ CECILIA PILAR           17985174-1     910   1   303  4405205-9        3    10/2023-10/2023     60.984
 1053106590-0    PICHILEF QUILAQUEO MARIA ELBA      12337210-7     910   2   303  4423675-3        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14201
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053106598-6    OSSES REYES JUDITH LORENA          15499748-2     910   5   012  3986533-5        3    10/2023-10/2023     61.684
 1053106601-K    SAGREDO ALVAREZ RAQUEL MARIA       15849607-0     910   5   012  4301338-6        3    10/2023-10/2023     61.684
 1053106620-6    VERA VERA CLAUDIA ANDREA           15600678-5     910   5   012  4331786-5        3    10/2023-10/2023     61.684
 1053106627-3    OJEDA GODOY NATALIA JOHANA         16543204-5     910   5   012  4075394-K        4    10/2023-10/2023     82.012
 1053106640-0    CUEVAS BENITES YOHANA VALERIA      20343552-5     910   5   012  3708571-5        4    10/2023-10/2023     82.012
 1053106643-5    AGUAYO FAUNDEZ GUILLERMINA ALE     12745329-2     910   5   012  3584382-5        3    10/2023-10/2023     61.684
 1053106646-K    AILLAPAN RAIN ELVIRA TERESA        13586442-0     910   5   012  3590337-2        3    10/2023-10/2023     61.684
 1053106651-6    QUINTOMAN ITURRA GRACIELA SILV     15267656-5     910   2   303  4423851-9        7    10/2023-10/2023    135.312
 1053106652-4    NAVARRETE REYES CRISTINA CECIL     15499714-8     910   2   303  4423654-0        3    10/2023-10/2023    101.484
 1053106660-5    ESPINOZA AMOYANTE YERTY GREY       17289220-5     910   5   012  4111859-8        3    10/2023-10/2023     61.684
 1053106664-8    LINCOCHEO HUEITRA MABEL DAMARY     15849382-9     910   5   012  3926390-4        4    10/2023-10/2023     82.012
 1053106665-6    AMOYADO JARAMILLO INGRID JOSSE     16214741-2     910   5   012  3718159-5        4    10/2023-10/2023     82.012
 1053106667-2    LEYTON VERA SORAYA DEL CARMEN      16829280-5     910   5   012  3925557-K        4    10/2023-10/2023     82.012
 1053106686-9    SANHUEZA CARRERA CRISTINA ALEJ     14224725-9     910   5   012  4305377-9        4    10/2023-10/2023     82.012
 1053106687-7    MARDONES SALAMANCA VICTORIA AD     14224817-4     910   5   012  3952849-5        3    10/2023-10/2023     61.684
 1053106693-1    FIGUEROA FIGUEROA NATALY MARIS     16347028-4     910   5   012  3942438-K        3    10/2023-10/2023     61.684
 1053106710-5    REUQUE JARAMILLO NATALI YANIRA     16214184-8     910   5   012  4150722-5        3    10/2023-10/2023     61.684
 1053106713-K    QUEUPUMILL SOLIS JOHANA ELISA      16319792-8     910   5   012  3906884-2        4    10/2023-10/2023     82.012
 1053106719-9    MILLAPAN ABELLO LUZVENIA DEL C     16829687-8     910   1   303  4405123-0        3    10/2023-10/2023     60.984
 1053106722-9    MARIPAN MARIPAN MARIELA ANDREA     17324089-9     910   5   012  3792655-8        3    10/2023-10/2023     61.684
 1053106724-5    JARAMILLO SANDOVAL NICOL FERNA     17360728-8     910   5   012  3825484-7        5    10/2023-10/2023    102.340
 1053106725-3    MUNOZ GALLARDO YESSICA SOLEDAD     17653454-0     910   5   012  4021942-0        5    10/2023-10/2023    102.340
 1053106734-2    CORONADO SEPULVEDA CECILIA DEL     13400387-1     910   5   012  3661592-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14202
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053106739-3    ALVAREZ LUENGO ANA JUDITH          15266870-8     910   5   012  3601401-6        3    10/2023-10/2023     61.684
 1053106741-5    BRAVO TORRES CLAUDIA JESSICA       15267268-3     910   5   012  3637930-8        3    10/2023-10/2023     61.684
 1053106743-1    BUSTOS NORAMBUENA GABRIELA SUS     15850230-5     910   5   012  3640325-K        3    10/2023-10/2023     61.684
 1053106751-2    HERRERA MORENO VALESKA ANDREA      15600804-4     910   5   012  3716196-9        5    10/2023-10/2023    102.340
 1053106754-7    TORRES MUNOZ EVELIN XIMENA         15849856-1     910   2   303  4423711-3        2    10/2023-10/2023     67.656
 1053106756-3    ANDRADE GUARDA TERESA EUGENIA      16214308-5     910   5   012  3605677-0        3    10/2023-10/2023     61.684
 1053106757-1    AMOYADO OLIVARES HELGA GRECIA      16214661-0     910   2   303  4423478-5        2    10/2023-10/2023     67.656
 1053106801-2    CANIULAF LOPEZ MARIELA HERMIND     14382133-1     910   1   303  4405059-5        4    10/2023-10/2023     81.312
 1110111334-7    HERRERA MORALES GHISLAINE MARI     18042778-3     910   5   012  3858765-K        3    10/2023-10/2023     61.684
 1310118282-1    HUAYANAY NAVARRO SUSANA ELIZAB     23058695-0     910   5   012  3790628-K        3    10/2023-10/2023     61.684
 1310124192-5    FIGUEROA LONCOPAN NORMA ESTER      16064158-4     910   5   012  3808609-K        2    10/2023-10/2023     61.684
 1310324458-1    HIDALGO JARA MARIA CECILIA         12078620-2     910   5   012  3859150-9        3    10/2023-10/2023     61.684
 1310324606-1    PUNOLAF JARAMILLO CRISTINA DEL     15600566-5     910   5   012  3717539-0        5    10/2023-10/2023    102.340
 1310337098-6    ANTILEF HUINCATRIPAI ERIKA MAR     13586068-9     910   2   303  4423485-8        4    10/2023-10/2023     81.312
 1310340073-7    PUNOY RODRIGUEZ MARIBEL MELANI     15600231-3     910   5   012  3829140-8        5    10/2023-10/2023     82.012
 1310342885-2    MORALES CASTRO LETICIA CLARIBE     15814556-1     910   5   012  3975390-1        3    10/2023-10/2023     61.684
 1310518537-K    CALLICUL LLANCAPAN BEATRIZ ANG     15600205-4     910   5   012  3643316-7        3    10/2023-10/2023     61.684
 1310621329-6    SAN MARTIN MELINANCO MACARENA      17653342-0     910   5   012  3829613-2        4    10/2023-10/2023     82.012
 1310707940-2    LLONCONANCO LEMONAO DORA INES      10773186-5     910   5   012  3928564-9        3    10/2023-10/2023     61.684
 1310711568-9    JARA CASTRO GABRIELA ADRIANA       16263324-4     910   2   303  4423584-6        2    10/2023-10/2023     67.656
 1310911622-4    PUNOI PUNOI NATHALIE MARICEL       16623469-7     910   5   012  4144329-4        3    10/2023-10/2023     61.684
 1311025960-8    ESPINOZA YANEZ CAMILA ANDREA       17385968-6     910   5   012  3802860-K        3    10/2023-10/2023     61.684
 1311042599-0    SANTIBANEZ ALLULEF KATHERINNE      17907040-5     910   5   012  4227807-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14203
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311230987-4    RIVERA GAJARDO ROMINA ANTONIET     16750489-2     910   5   012  4157249-3        5    10/2023-10/2023    102.340
 1311234449-1    ARAYA ARAYA PRISCILA MARIBEL       15617866-7     910   5   012  3718205-2        4    10/2023-10/2023     82.012
 1311236819-6    GONZALEZ CATALDO CAMILA ALEJAN     18833541-1     910   5   012  3819689-8        4    10/2023-10/2023     82.012
 1311240063-4    VALENCIA RAMIREZ JACQUELINE AN     18053005-3     910   5   012  4350633-1        3    10/2023-10/2023     61.684
 1311244860-2    GARCIA AREVALO CAMILA CHEZSIRA     18497559-9     910   5   012  3817426-6        7    10/2023-10/2023     82.012
 1311247292-9    PINO PINO MIGUELINA DEL CARMEN     14224465-9     910   5   012  4043344-9        3    10/2023-10/2023     61.684
 1311625646-5    MENDEZ MENDEZ CAROLINA ANDREA      13838964-2     910   5   012  3963303-5        3    10/2023-10/2023     61.684
 1311715700-2    LINCOCHEO NAUTULPAN LUZ IRENE      16214087-6     910   5   012  3926396-3        3    10/2023-10/2023     61.684
 1311715988-9    ROJAS GALDAMEZ NICOLE ANDREA       17578166-8     910   5   012  4108507-K        5    10/2023-10/2023    102.340
 1311717600-7    MELINAO TRAFINANCO GLADYS BEAT     17289216-7     910   5   012  3771462-3        3    10/2023-10/2023     61.684
 1311720739-5    AUCAPAN AMOYAO ADELITA DEL CAR     14224525-6     910   5   012  3626907-3        3    10/2023-10/2023     61.684
 1311807362-7    PARRA ANGEL ZULEIMA                21951464-6     910   5   012  3865115-3        3    10/2023-10/2023     61.684
 1311811123-5    ERICES ESPINOZA YANIRA PAMELA      15849944-4     910   5   012  3763769-6        3    10/2023-10/2023     61.684
 1311935248-1    NANCUCAN TRAFINANCO ERICA ANDR     16213913-4     910   5   012  4073096-6        4    10/2023-10/2023     82.012
 1311937382-9    SEPULVEDA QUINONES VERONICA DE     12992759-3     910   5   012  4232419-1        3    10/2023-10/2023     61.684
 1311944605-2    POBLETE CATALAN CONSTANZA ESTE     19731484-2     910   5   012  4099610-9        3    10/2023-10/2023     61.684
 1311944609-5    BENITES FUENTEALBA MELANIA ANG     18308428-3     910   5   012  3696289-5        5    10/2023-10/2023     82.012
 1312002972-4    MARTINEZ MILLANGUIR PAOLA ANDR     10671502-5     910   5   012  3826807-4        3    10/2023-10/2023     61.684
 1312236992-1    VALDERRAMA SALINAS CLAUDIA ALE     18993807-1     910   5   012  4315910-0        4    10/2023-10/2023     82.012
 1312301130-3    CURILEM PICHUMILLA JENIFER VIV     18993313-4     910   2   303  4423550-1        2    10/2023-10/2023     67.656
 1312419690-0    PINO PINO ANA MARIA                16543600-8     910   5   012  4142366-8        3    10/2023-10/2023     61.684
 1312429644-1    CATRILAF CURIPAN IRMA HORTENCI     15499645-1     910   5   012  3653603-9        3    10/2023-10/2023     61.684
 1312431004-5    CONTRERAS VALDENEGRO PATRICIA      16646986-4     910   5   012  3754372-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14204
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312438153-8    OJEDA FUENTES SARA BELEN           18946887-3     910   5   012  4031646-9        3    10/2023-10/2023     61.684
 1312448003-K    GUERRERO PAVEZ MARJORIE ANDREA     15800967-6     910   5   012  4128853-1        3    10/2023-10/2023     61.684
 1312612873-2    ASENJO MORALES CONSTANZA DEL P     16829557-K     910   5   012  3624994-3        3    10/2023-10/2023     61.684
 1312720953-1    RODRIGUEZ VASQUEZ SONIA ELIZAB     15266886-4     910   5   012  3908334-5        4    10/2023-10/2023     82.012
 1312722615-0    URRA FERNANDEZ JACQUELINE JOSE     17370897-1     910   2   303  4423717-2        3    10/2023-10/2023    101.484
 1312822901-3    MUNOZ PAILLAN ELIZABETH ESTER      13029360-3     910   5   012  3983793-5        3    10/2023-10/2023     61.684
 1312823776-8    OLIVA ROMERO ELIZABETH MAGDALE     17767172-K     910   5   012  3986270-0        6    10/2023-10/2023     82.012
 1312826625-3    MANQUENIR ANTILEF ALICIA JUANA     14402381-1     910   5   012  3900699-5        4    10/2023-10/2023     82.012
 1313119773-4    ZUNIGA MUNOZ PAULINA DANIELA       18220496-K     910   5   012  4368994-0        3    10/2023-10/2023     61.684
 1319406395-9    PALMILLA RAMIREZ JULIA JUANA       11215297-0     910   5   012  4082620-3        4    10/2023-10/2023     82.012
 1319412238-6    CATRICURA MARIFILO DOMINGA DEL     11114112-6     910   2   303  4423517-K        2    10/2023-10/2023     67.656
 1319413003-6    GARCIA ORTIZ IRMA DEL CARMEN       13688298-8     910   1   303  4405238-5        3    10/2023-10/2023     60.984
 1319513933-9    MATURANA LOPEZ CAROLINA ALEJAN     15449192-9     910   5   012  4015535-K        4    10/2023-10/2023     82.012
 1319904311-5    NANCULEO HUILIPAN JUANA ELVIRA     11337326-1     910   2   303  4423646-K        2    10/2023-10/2023     67.656
 1320151011-7    RUZ TORRES DANIELA JAQUELYN        21064189-0     910   5   012  4212356-0        4    10/2023-10/2023     61.684
 1320155755-5    CHAVEZ AQUEVEQUE MIRELLA RUTT      17324059-7     910   5   012  3744564-9        3    10/2023-10/2023     61.684
 1320213527-1    AROS BORQUEZ ADRIANA MARCELA       12508139-8     910   2   303  4423495-5        3    10/2023-10/2023     87.984
 1320313090-7    IBANEZ GONZALEZ BRENDA ANDREA      18673627-3     910   5   012  3887553-1        3    10/2023-10/2023     61.684
 1320912553-0    BARRIENTOS ESPANA CLAUDIA ANDR     14310309-9     910   5   012  3633266-2        3    10/2023-10/2023     61.684
 1321012431-9    PUNONANCO COLIPAN MARIA ELENA      12992144-7     910   5   012  4102970-6        3    10/2023-10/2023     61.684
 1321018386-2    PEREZ VARGAS MARISOL SOLEDAD       15849478-7     910   5   012  4093710-2        3    10/2023-10/2023     61.684
 1321018694-2    MANCILLA ARANEDA MARIELA ALEJA     17072329-5     910   5   012  3826603-9        3    10/2023-10/2023     61.684
 1330111241-0    GALLEGUILLOS MILLAL KATHERINE      17029060-7     910   5   012  3816960-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14205
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330122093-0    CASTILLO VASQUEZ ANA MARIA         15849580-5     910   5   012  3651858-8        3    10/2023-10/2023     61.684
 1330212458-7    PAVEZ SEPULVEDA HILDA BELEN        17973082-0     910   5   012  3986918-7        5    10/2023-10/2023    102.340
 1330212936-8    MARTINEZ POZA JUDITH IVETTE        16829892-7     910   5   012  3826826-0        3    10/2023-10/2023     61.684
 1330302850-6    AUCAPAN COLIPAN MONICA ADRIANA     17323964-5     910   5   012  4288862-1        4    10/2023-10/2023     82.012
 1340134994-9    JEREZ AILLAPAN ERICA DEL CARME     10934137-1     910   5   012  3825511-8        3    10/2023-10/2023     61.684
 1340135757-7    HERNANDEZ GUTIERREZ DARLING JA     18860145-6     910   5   012  3770079-7        3    10/2023-10/2023     61.684
 1340140682-9    MONSALVE VALLEJOS PATRICIA ANG     18794785-5     910   5   012  3771725-8        4    10/2023-10/2023     82.012
 1340142962-4    HERNANDEZ RODRIGUEZ CAROLINA S     16681196-1     910   5   012  3770113-0        6    10/2023-10/2023     82.012
 1340209635-1    HUAIQUIL NAHUEL FABIOLA XIMENA     15849486-8     910   5   012  3859531-8        4    10/2023-10/2023     82.012
 1340213872-0    PUNOY ANTILEF CAROLINA INES        19623436-5     910   2   303  4423682-6        3    10/2023-10/2023    101.484
 1340411683-K    SANZANA PUNOI SANDRA PAOLA         15293550-1     910   5   012  4228590-0        3    10/2023-10/2023     61.684
 1360108594-6    JEREZ QUIROZ DANIELA VERONICA      16257114-1     910   5   012  4175738-8        3    10/2023-10/2023     61.684
 1360208385-8    ROA ANASCO ISABEL DEL CARMEN       16810367-0     910   5   012  4158793-8        3    10/2023-10/2023     61.684
 1360509110-K    HUEITRA CATRIMILLA GLADYS ROXA     18285946-K     910   5   012  3884815-1        3    10/2023-10/2023     61.684
 1360511183-6    PETKOVIC LLANOS ELIZABETH JEMI     10812177-7     910   5   012  4141743-9        4    10/2023-10/2023     82.012
 1360511255-7    MONTENEGRO AROS BLANCA DE LAS      15954427-3     910   5   012  3827276-4        5    10/2023-10/2023    102.340
 1410118256-9    VARELA LLEUFU NOEMI DEL CARMEN     17973065-0     910   5   012  4321542-6        3    10/2023-10/2023     61.684
 1410119195-9    MUNOZ RIOS DAMARIS ALEXANDRA       16806417-9     910   5   012  3984335-8        9    10/2023-10/2023    102.340
 1410119811-2    GARCIA OBANDO GLENIS JASMIN        16543347-5     910   5   012  3788093-0        4    10/2023-10/2023     82.012
 1410121243-3    ROA COFRE GISSELA YANET            15814355-0     910   5   012  4208560-K        3    10/2023-10/2023     61.684
 1410123121-7    GONZALEZ MANRIQUEZ CECILIA MAR     13773067-7     910   5   012  3847296-8        3    10/2023-10/2023     61.684
 1410126301-1    PUNOY CATRIPAN SUSANA GRICELDA     16543266-5     910   5   012  4204207-2        4    10/2023-10/2023     82.012
 1410130694-2    MUNOZ BURGOS VALENTINA ELIZABE     19816080-6     910   5   012  3980495-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14206
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410131520-8    PUNOY VERA BERNARDITA TRINIDAD     18885908-9     910   5   012  4102986-2        3    10/2023-10/2023     61.684
 1410201762-6    CORONA SILVA YESSENIA DAMARIS      18288395-6     910   5   012  3661530-3        4    10/2023-10/2023     82.012
 1410303971-2    AMOYADO VALENZUELA SILVIA ELIS     13400947-0     910   5   012  3604058-0        4    10/2023-10/2023     82.012
 1410304180-6    RIOS CARTES ADRIANA MARIBEL        17397344-6     910   5   012  4292866-6        3    10/2023-10/2023     61.684
 1410304649-2    CERECEDA SANDOVAL CAROLINA ISA     17695590-2     910   5   012  4058152-9        3    10/2023-10/2023     61.684
 1410305414-2    ORTIZ GALLARDO FRANCISCA ARACE     19592771-5     910   1   303  4405220-2        4    10/2023-10/2023     81.312
 1410305490-8    BANDA SANTANA BEATRIZ ALEJANDR     19861374-6     910   1   303  4405201-6        3    10/2023-10/2023     60.984
 1410305525-4    RIVERA MENDEZ VERONICA ANDREA      16683293-4     910   5   012  4208207-4        3    10/2023-10/2023     61.684
 1410405417-0    AGUILAR FUENTEALBA YESICA FLOR     19593880-6     910   5   012  3585888-1        3    10/2023-10/2023     61.684
 1410405474-K    MOLINA MOLINA RUTH MARIBEL         16160098-9     910   5   012  3969816-1        3    10/2023-10/2023     61.684
 1410406263-7    VALDEBENITO ESPINOZA LUZ CRION     19272305-1     910   5   012  4315197-5        3    10/2023-10/2023     61.684
 1410502032-6    CATALAN BASCUNAN SOLEDAD DEL C     17653843-0     910   5   012  3915570-2        3    10/2023-10/2023     61.684
 1410502573-5    ARGEL RUIZ ARCELIA MASSIEL         18852264-5     910   5   012  3619826-5        4    10/2023-10/2023     82.012
 1410604972-7    PACHECO VILLANUEVA MARCELA ELI     17324180-1     910   5   012  4137949-9        7    10/2023-10/2023     82.012
 1410605391-0    LIENLAF MARTIN ANA FABIOLA         17654033-8     910   5   012  3899205-8        4    10/2023-10/2023     82.012
 1410706516-5    ANDRADE TORRES CINTYA ESTER        19552507-2     910   5   012  3605989-3        4    10/2023-10/2023     82.012
 1410707034-7    ALVES SAEZ CLAUDIA BEATRIZ         17973336-6     910   5   012  3603221-9        3    10/2023-10/2023     61.684
 1410807426-5    MILLALEF TRECANAHUEL MARIXA YA     17973362-5     910   2   303  4423639-7        1    10/2023-10/2023     60.828
 1410807433-8    LLONCONANCO LLONCONANCO FABIOL     15600361-1     910   1   303  4405161-3        3    10/2023-10/2023     60.984
 1410807435-4    CATRIPAN HUAIQUIPAN ALICIA DEL     16829886-2     910   5   012  3653782-5        4    10/2023-10/2023     82.012
 1410807437-0    JARAMILLO PARRA YANIRA YAMILET     17652912-1     910   5   012  3770762-7        3    10/2023-10/2023     82.012
 1410807444-3    VERA ARIAS CLAUDIA PAMELA          16213837-5     910   5   012  4286724-1        4    10/2023-10/2023     82.012
 1410807446-K    MONSALVE VILUGRON DAMARIS CECI     10115837-3     910   5   012  3771726-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14207
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410807447-8    PAREDES PONCE MARTA ANGELICA       12745522-8     910   2   303  4423666-4        1    10/2023-10/2023     60.828
 1410807448-6    AGUILERA FERNANDEZ INES JIMENA     11803463-5     910   5   012  3587257-4        3    10/2023-10/2023     61.684
 1410807455-9    SILVA VASQUEZ SILVANA GIANINA      16829286-4     910   5   012  4310111-0        3    10/2023-10/2023     61.684
 1410807469-9    PILQUIANTI ANTIQUEO JOVA DEL C     18285803-K     910   5   012  4043292-2        4    10/2023-10/2023     82.012
 1410807489-3    FLANDEZ MUNOZ ARLETTE JOHANA       16214225-9     910   5   012  3809421-1        4    10/2023-10/2023     61.684
 1410807520-2    CARO PEREZ CAROLINA ADELAIDA       16542818-8     910   5   012  3647543-9        4    10/2023-10/2023     82.012
 1410807525-3    RIVAS MUNOZ GRACIELA MARIOLY       16543493-5     910   5   012  3772848-9        4    10/2023-10/2023     82.012
 1410807536-9    ROA VERGARA YENIFER KATHERINA      16829493-K     910   5   012  3829330-3        4    10/2023-10/2023     82.012
 1410807542-3    LLANCAPAN MARCIAL ELIZABETH RO     16214522-3     910   5   012  3899460-3        3    10/2023-10/2023     61.684
 1410807547-4    PAILACURA BRICENO LUISA MARTA      12566025-8     910   2   303  4423660-5        2    10/2023-10/2023     67.656
 1410807550-4    COFRE DELGADO JESSICA ALEJANDR     16829248-1     910   5   012  3748763-5        3    10/2023-10/2023     61.684
 1410807579-2    ARRIAGADA VILLAGRAN YARITZA ES     17973068-5     910   5   012  3623716-3        3    10/2023-10/2023     61.684
 1410807580-6    HUENUAN COLLINAHUEL NORMA ROSA     14224522-1     910   5   012  4134579-9        3    10/2023-10/2023     61.684
 1410807581-4    AGUILERA AGUILERA MARIA CECILI     15600998-9     910   5   012  3586744-9        4    10/2023-10/2023     82.012
 1410807582-2    LLINQUIMAN LEMONAO MARGARITA E     12574325-0     910   5   012  3899583-9        3    10/2023-10/2023     61.684
 1410807586-5    GARCIA INOSTROZA JACQUELINE MA     15849542-2     910   5   012  3817570-K        4    10/2023-10/2023     61.684
 1410807589-K    SEPULVEDA MEDINA YOLANDA DEL C     16829775-0     910   5   012  3773003-3        5    10/2023-10/2023     61.684
 1410807595-4    AQUEVEQUE ANTIFILO AVELINA VIV     16543247-9     910   5   012  3608962-8        3    10/2023-10/2023     61.684
 1410807598-9    CORONADO PATINO ELIET ROSALIA      15265024-8     910   1   303  4405108-7        4    10/2023-10/2023     81.312
 1410807599-7    ABELLO AVILA DONIMIA MAGDALENA     17653028-6     910   5   012  3579628-2        4    10/2023-10/2023     82.012
 1410807603-9    RUIZ CASTRO DENIS ABIGAIL          17289217-5     910   5   012  3908905-K        5    10/2023-10/2023     61.684
 1410807608-K    VENEGAS POO CLAUDIA MARISOL        18517697-5     910   5   012  4330164-0        3    10/2023-10/2023     61.684
 1410807610-1    MARIPAN CASTRO LORENA BEATRIZ      15266878-3     910   5   012  3954224-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14208
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410807613-6    HERMOSILLA NAHUEL VIVIANA ANDR     16829390-9     910   5   012  3790242-K        6    10/2023-10/2023     82.012
 1410807618-7    VALDEBENITO MACHUCA NATALI YAS     17653348-K     910   5   012  3988958-7        3    10/2023-10/2023     61.684
 1410807620-9    CONOEPAN CATRIN DORKA MARIBEL      16542910-9     910   5   012  3751320-2        3    10/2023-10/2023     61.684
 1410807671-3    BURGOS GATICA MARGARITA DEL CA     13400522-K     910   5   012  3702108-3        3    10/2023-10/2023     61.684
 1410807680-2    LOPEZ CORREA KATHERINE GORETTE     17972986-5     910   5   012  3945808-K        3    10/2023-10/2023     61.684
 1410807682-9    CARCAMO FERNANDEZ KAREN INES       17653011-1     910   5   012  3727089-K        3    10/2023-10/2023     61.684
 1410807697-7    VALENZUELA ARANEDA CLAUDIA LEO     13159370-8     910   5   012  4318050-9        3    10/2023-10/2023     61.684
 1410807703-5    FUENTEALBA SILVA ANA ELIZABETH     13816671-6     910   5   012  3813325-K        3    10/2023-10/2023     61.684
 1410807711-6    MORAGA DIAZ YARELLA NICOLE         18285886-2     910   5   012  3974599-2        4    10/2023-10/2023     82.012
 1410807715-9    CATRICURA LEON VIRGINIA SOLEDA     13816553-1     910   5   012  3915577-K        3    10/2023-10/2023     61.684
 1410807717-5    PICHUMILLA NANCULIPE NANCY SOL     16830094-8     910   5   012  3938354-3        3    10/2023-10/2023     61.684
 1410807721-3    ALVAREZ MENESE PATRICIA ANDREA     18886413-9     910   5   012  3601563-2        3    10/2023-10/2023     61.684
 1410807722-1    CAULIPAN LLEUFUMAN RAQUEL MAGA     17323691-3     910   5   012  3740345-8        3    10/2023-10/2023     61.684
 1410807729-9    COLIPAN CALLICUL GLADYS ANGELI     17511717-2     910   2   303  4423822-5        3    10/2023-10/2023    101.484
 1410807743-4    SAEZ PALMA BANI YASNA              12019603-0     910   5   012  4214399-5        3    10/2023-10/2023     61.684
 1410807752-3    CISTERNA LILLO YENISSET DEL PI     15267170-9     910   2   303  4423533-1        3    10/2023-10/2023    101.484
 1410807766-3    BERROCAL MUNOZ MARCELA JOHANNA     16213990-8     910   5   012  3636258-8        5    10/2023-10/2023    102.340
 1410807768-K    GENOVESSI HUICHAMAN VALERIA AL     15267010-9     910   5   012  3840102-5        3    10/2023-10/2023     61.684
 1410807769-8    COFRE MENDEZ YENNY MARISELA        16830075-1     910   5   012  3748877-1        3    10/2023-10/2023     61.684
 1410807770-1    PINTO SANDOVAL BALSAMINA YANET     17323632-8     910   5   012  4203757-5        4    10/2023-10/2023     82.012
 1410807776-0    MENDEZ VERGARA LORENA LILIDET      15599806-7     910   5   012  3717180-8        3    10/2023-10/2023     61.684
 1410807778-7    BARRIENTOS DIAZ MARLY VERONICA     16829496-4     910   1   303  4405037-4        3    10/2023-10/2023     60.984
 1410807779-5    VALDEBENITO VIVANCO MARIA PAZ      17323626-3     910   5   012  4284302-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14209
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410807781-7    CABEZA FUENTES JACQUELINE DE L     15850070-1     910   5   012  3718927-8        4    10/2023-10/2023     82.012
 1410807791-4    RAMOS LLONCON YUDITT TRINIDAD      18885782-5     910   5   012  4205541-7        7    10/2023-10/2023     82.012
 1410807795-7    BELMAR MOLINA JOHANA PAMELA        15363100-K     910   5   012  3635149-7        3    10/2023-10/2023     61.684
 1410807796-5    ALBORNOZ PENA NATALI ALEJANDRA     16829565-0     910   5   012  3593339-5        3    10/2023-10/2023     61.684
 1410807798-1    BAEZA CIFUENTES ALEJANDRA SOLE     15849678-K     910   5   012  3688361-8        4    10/2023-10/2023     82.012
 1410807802-3    ANDRADE QUEZADA DENISE YISETH      17653292-0     910   5   012  3605899-4        4    10/2023-10/2023     82.012
 1410807804-K    ALVAREZ CAMPOS FERNANDA VIVIAN     17373686-K     910   5   012  3600386-3        3    10/2023-10/2023     61.684
 1410807808-2    HUEICHA NANCULIPE MARIA INES       16830197-9     910   5   012  3770236-6        4    10/2023-10/2023    136.012
 1410807814-7    CORONADO JARAMILLO MARIA ANGEL     16214313-1     910   2   303  4423825-K        2    10/2023-10/2023     67.656
 1410807823-6    NAGUIL CARRASCO ISABEL ROSA        12745199-0     910   5   012  4023339-3        3    10/2023-10/2023     61.684
 1410807833-3    AUCAPAN AUCAPAN MIRIAM ISABEL      17973482-6     910   5   012  3626913-8        3    10/2023-10/2023     61.684
 1410807836-8    PEREZ MARILEF YESSICA ANDREA       14224785-2     910   2   303  4423673-7        3    10/2023-10/2023    101.484
 1410807843-0    QUINTOMAN QUINTUMAN ANGELA LEO     16543097-2     910   5   012  3795299-0        3    10/2023-10/2023     61.684
 1410807845-7    PAINEPICHUN PAINEPICHUN MARCEL     17098146-4     910   5   012  4138383-6        3    10/2023-10/2023     61.684
 1410807847-3    ERICES ESPINOZA PATRICIA SOLED     17324120-8     910   5   012  3664997-6        5    10/2023-10/2023    102.340
 1410807850-3    CARCAMO CAUPAN ANAISA DEL CARM     17695041-2     910   5   012  3915488-9        3    10/2023-10/2023     61.684
 1410807856-2    BENITEZ BENITEZ CECILIA DE LAS     12980912-4     910   5   012  3635655-3        4    10/2023-10/2023     82.012
 1410807857-0    MAUREIRA MENDEZ GLORIA CARMEN      15261391-1     910   5   012  4189409-1        1    10/2023-10/2023    173.152
 1410807858-9    MARIQUEO LLANCAPAN INGRID GENO     13586139-1     910   5   012  4014650-4        3    10/2023-10/2023     61.684
 1410807869-4    CARRILLO URIBE PATRICIA MAGDAL     16830126-K     910   5   012  3732702-6        4    10/2023-10/2023     82.012
 1410807876-7    OBANDO LILLO YANIRA DEL PILAR      18885852-K     910   5   012  4030866-0        3    10/2023-10/2023     61.684
 1410807878-3    ALVAREZ LUENGO MARCELA ISABEL      16543050-6     910   5   012  3601404-0        3    10/2023-10/2023     61.684
 1410807882-1    LEAL VARGAS MARILIN VICTORIA       16829923-0     910   5   012  3943823-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14210
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410807889-9    NAHUEL PACHECO EVA OLIMPIA         12745457-4     910   5   012  4023414-4        3    10/2023-10/2023     61.684
 1410807908-9    BRAVO BRAVO CAMILA FERNANDA        18517872-2     910   2   303  4423501-3        3    10/2023-10/2023    101.484
 1410807911-9    AGUERO REBOLLEDO SUSY JOHANA       13320998-0     910   5   012  3584995-5        3    10/2023-10/2023     61.684
 1410807916-K    CATRIAN CARIPAN MARIA NOLBERTA     13400774-5     910   2   303  4423513-7        2    10/2023-10/2023     67.656
 1410807930-5    GUTIERREZ VALDEBENITO EMA CARO     18744445-4     910   5   012  4130073-6        3    10/2023-10/2023     61.684
 1410807932-1    ARRIAGADA CANIU AVELINA DEL CA     17324124-0     910   5   012  3622769-9        3    10/2023-10/2023     61.684
 1410807934-8    VALENZUELA ESCALONA VIVIANA SO     13520315-7     910   5   012  3989040-2        3    10/2023-10/2023     61.684
 1410807959-3    MOLINA JARA VANESA SILVANA         16543191-K     910   5   012  4194008-5        3    10/2023-10/2023     61.684
 1410807966-6    PEREZ JARAMILLO JACQUELINE DEL     15759408-7     910   5   012  3906147-3        3    10/2023-10/2023     61.684
 1410807970-4    CURICAL HUENCHUNAO RAQUEL DEL      12738005-8     910   5   012  3761828-4        3    10/2023-10/2023     61.684
 1410807971-2    PARDO ARANCIBIA LORENA DEL CAR     15600332-8     910   5   012  3937955-4        3    10/2023-10/2023     61.684
 1410807992-5    PACHECO LEIVA LILIANA ELIZABET     16195990-1     910   5   012  3905276-8        3    10/2023-10/2023     61.684
 1410807995-K    VALDES CANIULEF CAROLINA ELIZA     18285696-7     910   5   012  4316102-4        4    10/2023-10/2023     82.012
 1410808001-K    CORTEZ MANOSALVA YENIFER CAROL     18285869-2     910   5   012  3758981-0        3    10/2023-10/2023     61.684
 1410808003-6    MORAGA ALLUELEF JESSICA PAOLA      18517952-4     910   5   012  3974489-9        3    10/2023-10/2023     61.684
 1410808008-7    ZAPATA SANDOVAL ANA MARIA          17972972-5     910   1   303  4405312-8        3    10/2023-10/2023     60.984
 1410808011-7    AQUEVEQUE RAIN CARMEN GLORIA       15849974-6     910   5   012  3609010-3        4    10/2023-10/2023     82.012
 1410808012-5    CURILLANCA TRECANANCO BERTA ES     16829751-3     910   5   012  3762005-K        4    10/2023-10/2023     82.012
 1410808018-4    RAIN ALCAPAN ANA MARIA             16829820-K     910   5   012  3987196-3        3    10/2023-10/2023     61.684
 1410808019-2    JARAMILLO MUNOZ MARIA SOLEDAD      15599947-0     910   2   303  4423587-0        2    10/2023-10/2023     67.656
 1410808020-6    ARIAS ALARCON CELESTE BELEN        16829827-7     910   5   012  3773489-6        4    10/2023-10/2023     82.012
 1410808022-2    BRAVO VASQUEZ MARIA JOSE           17653185-1     910   2   303  4423502-1        3    10/2023-10/2023    101.484
 1410808023-0    BELTRAN ROSAS PAMELA IRENE         15600246-1     910   5   012  3695879-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14211
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410808028-1    RIVAS ESPINOZA WALESKA SOLANGE     17201304-K     910   5   012  3772846-2        3    10/2023-10/2023     61.684
 1410808033-8    MELINAO NEGUIPAN ZUNILDA CARME     17973372-2     910   5   012  3961334-4        4    10/2023-10/2023     82.012
 1410808034-6    VALDEBENITO FUENTEALBA NICOLE      19438848-9     910   5   012  3988952-8        3    10/2023-10/2023     61.684
 1410808035-4    RIVAS BURGOS KATERINIE ESTHELL     12707053-9     910   1   303  4405256-3        3    10/2023-10/2023     60.984
 1410808047-8    CHEUQUEFILO NECULPAN LIDIA ISA     15264198-2     910   1   303  4405099-4        4    10/2023-10/2023     81.312
 1410808051-6    FARIAS MANRIQUEZ ANGELICA NATA     17972959-8     910   5   012  3665788-K        3    10/2023-10/2023     61.684
 1410808057-5    ANTIHUALA CARIPAN ODILIA MARIB     16829536-7     910   5   012  3941851-7        3    10/2023-10/2023     61.684
 1410808071-0    MOLINA CINING JESSICA LORETO       16213967-3     910   5   012  3935603-1        4    10/2023-10/2023     82.012
 1410808072-9    MILLAPAN INOSTROZA CLAUDIA NAT     16543145-6     910   5   012  4017656-K        4    10/2023-10/2023     82.012
 1410808073-7    JAQUE SANDOVAL KAREN MADELEINE     16829475-1     910   5   012  3916585-6        3    10/2023-10/2023     61.684
 1410808076-1    CAYULEF ALCAPAN ELISIA DEL CAR     13586252-5     910   5   012  3654012-5        3    10/2023-10/2023     61.684
 1410808081-8    CONTRERAS AMOYANTE BELLA HORTE     17652999-7     910   5   012  3751675-9        3    10/2023-10/2023     61.684
 1410808092-3    NECULPAN TRAFINANCO ROCIO ALEJ     17488599-0     910   2   303  4423655-9        5    10/2023-10/2023    169.140
 1410808097-4    VASQUEZ MARCIAL KATTERINE YASM     17100398-9     910   5   012  4324925-8        3    10/2023-10/2023     61.684
 1410808104-0    TOLOZA ESPARZA MIRIAM LUZ          15600249-6     910   5   012  4313558-9        3    10/2023-10/2023     61.684
 1410808112-1    REBOLLEDO LEAL ARIANA YOSELINE     15600286-0     910   5   012  3795408-K        3    10/2023-10/2023     61.684
 1410808116-4    MILLAPAN GARCIA IVONETT ALEJAN     18133593-9     910   5   012  4017654-3        4    10/2023-10/2023     82.012
 1410808118-0    JARA OJEDA CAROLINA NOEMI          16829931-1     910   2   303  4423586-2        4    10/2023-10/2023    135.312
 1410808122-9    CATRILEO LEFINAO XIMENA SOLEDA     13030913-5     910   5   012  3915582-6        3    10/2023-10/2023     61.684
 1410808137-7    COLIPAN QUINTOMAN ERICA ESTER      16214298-4     910   5   012  3749461-5        5    10/2023-10/2023    102.340
 1410808138-5    PINILLA ARROYO PAULINA CARMEN      15267154-7     910   2   303  4423679-6        2    10/2023-10/2023     67.656
 1410808151-2    CAYULEF TRIPAI ISOLINA DEL CAR     13400438-K     910   5   012  3740723-2        3    10/2023-10/2023     61.684
 1410808158-K    TRUDEO TRUDEO VALERIA ANDREA       19655461-0     910   5   012  4314163-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14212
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410808160-1    CHIHUAICURA PIRQUIANTE GLORIA      16064224-6     910   5   012  3745805-8        3    10/2023-10/2023     61.684
 1410808162-8    GONZALEZ GAVILAN KAREN MANDINA     17604910-3     910   5   012  3845950-3        3    10/2023-10/2023     61.684
 1410808164-4    NAVARRETE REYES MARIA MAGDALEN     12574261-0     910   5   012  4025254-1        3    10/2023-10/2023     61.684
 1410808168-7    LLEUFUMAN RIVERA JOVITA DELBIA     15600697-1     910   5   012  3826302-1        3    10/2023-10/2023     61.684
 1410808176-8    AILLAPI CURINANCO LUZ ELIANA       16542955-9     910   5   012  4047007-7        3    10/2023-10/2023     61.684
 1410808177-6    OCAMPO AGUILERA FRANCISCA CARO     16214407-3     910   5   012  3986199-2        3    10/2023-10/2023     61.684
 1410808188-1    GARCIA CARO MARIA VERONICA         17537405-1     910   5   012  3817458-4        3    10/2023-10/2023     61.684
 1410808196-2    VASQUEZ VASQUEZ MARIA ELENA        15735199-0     910   5   012  3685215-1        3    10/2023-10/2023     61.684
 1410808201-2    MILLANANCO HUENUMAN CAROLINA I     13050559-7     910   5   012  3935376-8        3    10/2023-10/2023     61.684
 1410808212-8    ASTETE VALLADARES PAOLA JOCELI     17201337-6     910   5   012  3625392-4        4    10/2023-10/2023     82.012
 1410808218-7    LEYTON SALGADO LAURA PATRICIA      16829205-8     910   5   012  3899147-7        4    10/2023-10/2023     82.012
 1410808219-5    CHAMORRO INOSTROZA KARIN ALEJA     12788440-4     910   2   303  4423528-5        2    10/2023-10/2023     67.656
 1410808228-4    PAILACURA BRICENO MARCELIA NOR     13157710-9     910   5   012  4042661-2        3    10/2023-10/2023     61.684
 1410808230-6    LEMONAO LLONCONANCO KARLA ANDR     18272562-5     910   5   012  3923593-5        3    10/2023-10/2023     61.684
 1410808231-4    MARTINEZ MENDEZ LUISA ADRIANA      15735138-9     910   2   303  4423628-1        5    10/2023-10/2023    101.640
 1410808254-3    SEPULVEDA ROSAS LILIANA MACARE     16829450-6     910   5   012  4308200-0        4    10/2023-10/2023     82.012
 1410808255-1    CURIN PAINENANCO MARIA FERNAND     18286006-9     910   5   012  3915761-6        4    10/2023-10/2023     82.012
 1410808261-6    BAYARD MOLINA YANET YOLANDA        15267141-5     910   5   012  4007492-9        3    10/2023-10/2023     61.684
 1410808266-7    MUNOZ GUTIERREZ ROSA MARGARITA     17323718-9     910   5   012  3982035-8        3    10/2023-10/2023     61.684
 1410808273-K    JARAMILLO AMOYAO LUISA MARICEL     17289258-2     910   5   012  3716639-1        4    10/2023-10/2023     82.012
 1410808276-4    CARTES OLEA CRICILA OMARA          17152894-1     910   5   012  3649716-5        3    10/2023-10/2023     61.684
 1410808298-5    GUARDA NISHUEL ROSA HUMBERTINA     17324078-3     910   5   012  3789761-2        3    10/2023-10/2023     61.684
 1410808299-3    LAGOS GUZMAN ROSA GLADYS           18517957-5     910   5   012  3943105-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14213
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410808307-8    RAIN NECULPAN ANA AURELIA          16214696-3     910   5   012  4204790-2        4    10/2023-10/2023     82.012
 1410808315-9    MOLINA COMOLAI CLAUDIA ANDREA      18285529-4     910   5   012  4018255-1        3    10/2023-10/2023     61.684
 1410808329-9    PEREZ JARAMILLO IDIOLETT HERMI     11805039-8     910   2   303  4423671-0        2    10/2023-10/2023     67.656
 1410808332-9    MARIVIL COLLINAHUEL MARIA EUGE     16644909-K     910   5   012  3954400-8        3    10/2023-10/2023     61.684
 1410808336-1    MILLANGUIR BUENULEO MIRIAM AUR     13816309-1     910   5   012  3827086-9        3    10/2023-10/2023     61.684
 1410808347-7    SEPULVEDA LEAL MARIANA SOLEDAD     17653073-1     910   5   012  4307796-1        3    10/2023-10/2023     61.684
 1410808349-3    ALARCON NOVOA RAQUEL MARILIN       16092039-4     910   5   012  3591818-3        3    10/2023-10/2023     61.684
 1410808357-4    ALVAREZ TRONCOSO CINTHYA DE JE     17302885-7     910   5   012  3602629-4        3    10/2023-10/2023     61.684
 1410808362-0    MARDONES CONTRERAS JUDITH FABI     15735146-K     910   5   012  4186549-0        3    10/2023-10/2023     61.684
 1410808366-3    ABURTO SOTO OLAYA CECILIA          17653581-4     910   5   012  3990370-9        3    10/2023-10/2023     61.684
 1410808385-K    MANQUILEF LIEN YOANA ESTER         17499390-4     910   2   303  4423622-2        3    10/2023-10/2023    101.484
 1410808387-6    ALARCON CARO NAVY ANA              16829487-5     910   5   012  3590930-3        3    10/2023-10/2023     61.684
 1410808389-2    HUENULLAN HUENULLAN LUZ ELIANA     17323771-5     910   5   012  3942747-8        3    10/2023-10/2023     61.684
 1410808390-6    MARDONES DELGADO PAOLA ELIZABE     16872495-0     910   5   012  3900996-K        3    10/2023-10/2023     61.684
 1410808401-5    YANEZ PAINEPICHUN YOSSELINE MA     17972857-5     910   5   012  3989724-5        3    10/2023-10/2023     61.684
 1410808404-K    MERA CATRIPAN PAOLA ROXANA         17483363-K     910   5   012  4017018-9        3    10/2023-10/2023     61.684
 1410808410-4    COMOLAY CANIULEF ANA DEL CARME     12992426-8     910   1   303  4405062-5        4    10/2023-10/2023     81.312
 1410808436-8    CASTRO SAN MARTIN ANDREA EUGEN     12992932-4     910   5   012  3738791-6        2    10/2023-10/2023     68.356
 1410808441-4    CATRIAN VALDEBENITO LUISA DEL      17972714-5     910   5   012  3942161-5        3    10/2023-10/2023     61.684
 1410808448-1    DIAZ SANDOVAL MARIA ANGELICA       17068697-7     910   5   012  3779846-0        3    10/2023-10/2023     61.684
 1410808460-0    OBREQUE HUEQUELEF FABIOLA IBET     17985044-3     910   5   012  3937353-K        4    10/2023-10/2023     82.012
 1410808468-6    NAHUEL AGUILERA JUDITH NOEMI       17973149-5     910   5   012  4072823-6        3    10/2023-10/2023     61.684
 1410808473-2    VEGA QUINTUMAN MARIA ELIANA        20023712-9     910   5   012  4046623-1        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14214
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410808477-5    ILLANES ARIAS LUZMIRA DEL TRAN     13515888-7     910   5   012  3888767-K        3    10/2023-10/2023     61.684
 1410808481-3    ESCOBAR CHINCOLEF NOBELIA JOSE     15600604-1     910   5   012  3942397-9        3    10/2023-10/2023     61.684
 1410808485-6    NAVARRETE SAEZ BRENDA MERCEDES     16830029-8     910   1   303  4405194-K        4    10/2023-10/2023     81.312
 1410808487-2    TORRES CATRICHEO ROXANA MATILD     18895871-0     910   2   303  4423709-1        2    10/2023-10/2023     67.656
 1410808489-9    HERNANDEZ LUENGO NATALY ROXANA     15850180-5     910   1   303  4405120-6        4    10/2023-10/2023     81.312
 1410808493-7    SEPULVEDA JARA BARBARA ELIZABE     17653521-0     910   2   303  4423704-0        3    10/2023-10/2023    101.484
 1410808497-K    FUCHA QUEUPUMILL MARTA ESTHER      16213883-9     910   2   303  4423829-2        3    10/2023-10/2023    101.484
 1410808503-8    DELGADO CASTILLO LORENA DEL CA     14224737-2     910   1   303  4405114-1        3    10/2023-10/2023     60.984
 1410808509-7    MONSALVE ARAYA KAREN SOLEDAD       18885796-5     910   2   303  4423641-9        3    10/2023-10/2023    101.484
 1410808510-0    ESPINOZA VEGA GISELA INGRIS        12745993-2     910   2   303  4423564-1        2    10/2023-10/2023     67.656
 1410808546-1    REUCAN ROJAS NORMA ELENA           15849990-8     910   5   012  3987374-5        3    10/2023-10/2023     61.684
 1410808547-K    ALVAREZ GUTIERREZ GRACE NATALY     17512957-K     910   5   012  3601127-0        3    10/2023-10/2023     61.684
 1410808548-8    JARAMILLO BARRA KATHERINE VIVI     17324165-8     910   5   012  3716640-5        5    10/2023-10/2023     61.684
 1410808555-0    CAUPAN HUENULLAN EVELYN GINETT     17653576-8     910   5   012  3942170-4        3    10/2023-10/2023     61.684
 1410808561-5    AQUEVEQUE PEREZ JIMENA ALEJAND     17973319-6     910   5   012  3609004-9        3    10/2023-10/2023     61.684
 1410808570-4    CARIPAN MONTECINOS GRACIELA MA     16829423-9     910   5   012  3647126-3        3    10/2023-10/2023     61.684
 1410808575-5    HERNANDEZ ITURRA CHERRY MAGDAL     18285542-1     910   5   012  3770087-8        4    10/2023-10/2023     82.012
 1410808579-8    QUILAPE MATUS INGRID MAGDALENA     17652918-0     910   5   012  4204415-6        3    10/2023-10/2023     61.684
 1410808581-K    CURINANCO EPUNANCO LEONIDES MA     18289519-9     910   5   012  3663597-5        3    10/2023-10/2023     61.684
 1410808583-6    PINO MERA NATALIA ARACELY          17652937-7     910   5   012  4203668-4        3    10/2023-10/2023     61.684
 1410808608-5    FERNANDEZ BAZAES INGRID ELIZAB     15082794-9     910   5   012  4113967-6        3    10/2023-10/2023     61.684
 1410808625-5    VALLEJOS GUTIERREZ MAGBISA EST     08409958-9     910   5   012  4352033-4        3    10/2023-10/2023     61.684
 1410808636-0    ESPINOZA JARAMILLO MARIA DANIE     17323601-8     910   2   303  4423562-5        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14215
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410808642-5    ROLDAN CURIN MABEL DEL CARMEN      15531063-4     910   5   012  3795792-5        3    10/2023-10/2023     61.684
 1410808648-4    NAVARRETE CORTES NIDIA DEL CAR     16830093-K     910   5   012  4024798-K        3    10/2023-10/2023     61.684
 1410808650-6    CORONADO MARTINEZ PRISCILLA FE     17289243-4     910   5   012  3756349-8        3    10/2023-10/2023     61.684
 1410808653-0    HERNANDEZ CASTILLO LORENA MARI     14080920-9     910   5   012  3857844-8        4    10/2023-10/2023     61.684
 1410808654-9    PINTO DUARTH YESENIA DEL CARME     16830081-6     910   5   012  3795083-1        3    10/2023-10/2023     61.684
 1410808658-1    RAIN ANTILEF JUANA ESTER           16745957-9     910   2   303  4423686-9        2    10/2023-10/2023     67.656
 1410808664-6    HUIRIMAN RAIN MARIA CRISTINA       15780037-K     910   5   012  3886751-2        3    10/2023-10/2023     61.684
 1410808665-4    LLANCANIR OVALLE YANIRA BELEN      18285530-8     910   5   012  3927718-2        3    10/2023-10/2023     61.684
 1410808667-0    BARRA DIAZ CLAUDIA GABRIELA        16543130-8     910   5   012  3690094-6        4    10/2023-10/2023     82.012
 1410808685-9    CURINANCO NAIHUAL IDEMIA ESTER     16847615-9     910   5   012  3663598-3        3    10/2023-10/2023     61.684
 1410808686-7    TRECANAHUEL ESCOBAR EDITH RUTH     18886003-6     910   2   303  4423714-8        4    10/2023-10/2023    135.312
 1410808690-5    SANCHEZ CARO MARY ANGEL            10863910-5     910   5   012  3939082-5        3    10/2023-10/2023     61.684
 1410808695-6    RODRIGUEZ HUENUNGUIR MARIA REI     19272396-5     910   1   303  4405273-3        3    10/2023-10/2023     60.984
 1410808701-4    SANDOVAL RIVERA CAROLINA YENIF     17200755-4     910   5   012  3772978-7        3    10/2023-10/2023     61.684
 1410808702-2    QUILAQUEO QUILAQUEO OLIVIA DEL     12574151-7     910   5   012  4204427-K        3    10/2023-10/2023     61.684
 1410808707-3    CAYULEF HUEITRA FABIOLA CRISTI     17652962-8     910   5   012  3740718-6        3    10/2023-10/2023     61.684
 1410808709-K    CURILEF VASQUEZ INGRID BEATRIZ     17289278-7     910   5   012  3708846-3        3    10/2023-10/2023     61.684
 1410808710-3    VIVANCO VIVANCO CLAUDIA GIMENA     14224527-2     910   5   012  4340265-K        3    10/2023-10/2023     61.684
 1410808714-6    JARAMILLO TRONCOSO ROCIO DEL P     18460731-K     910   5   012  3770770-8        3    10/2023-10/2023     61.684
 1410808721-9    MILLAPAN MONTOYA FABIOLA MARIB     17653339-0     910   5   012  4017663-2        4    10/2023-10/2023     82.012
 1410808722-7    RAMOS PAREDES MARIA JOSE           15618558-2     910   5   012  4205568-9        3    10/2023-10/2023     61.684
 1410808726-K    MOYA PARRA YESENIA CONSTANZA       16829979-6     910   5   012  3717264-2        3    10/2023-10/2023     61.684
 1410808730-8    BARRIENTOS LOPEZ YEIMY JOCELYN     18173801-4     910   5   012  3633317-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14216
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410808736-7    ESPINOZA LEIVA YESSICA CRISTIN     16214459-6     910   5   012  4112261-7        3    10/2023-10/2023     61.684
 1410808737-5    GUERRERO FIGUEROA MARIA PAZ        18888440-7     910   5   012  4012520-5        9    10/2023-10/2023    102.340
 1410808739-1    AYLLA HUEITRA OLGA NOEMI           17973267-K     910   1   303  4405058-7        4    10/2023-10/2023     81.312
 1410808740-5    AVILEZ MILLANIR NURY JEANNETTE     13400240-9     910   5   012  3629307-1        6    10/2023-10/2023     82.012
 1410808751-0    ABUTER LLANCAPAN NATALI URSULA     17551551-8     910   5   012  3580228-2        3    10/2023-10/2023     61.684
 1410808765-0    ANCAMILLA CASTRO ELENA EUGENIA     15267162-8     910   5   012  3604889-1        3    10/2023-10/2023     61.684
 1410808772-3    NAHUEL PACHECO SILVIA IVON         16543353-K     910   5   012  3985908-4        3    10/2023-10/2023     61.684
 1410808778-2    ACUNA ABURTO ANGELICA MARIA        16214520-7     910   5   012  3581952-5        3    10/2023-10/2023     61.684
 1410808789-8    TOLOZA TORRES MARIA ANGELICA       15266411-7     910   5   012  4313568-6        3    10/2023-10/2023     61.684
 1410808796-0    TRONCOSO CISTERNA NATALY ANDRE     16829976-1     910   5   012  4347148-1        3    10/2023-10/2023     61.684
 1410808807-K    GUERRERO FIGUEROA SUSANA ELENA     12107623-3     910   2   303  4423571-4        2    10/2023-10/2023     81.156
 1410808809-6    REYES MARICAN CARLA SARA           18134077-0     910   5   012  4206508-0        5    10/2023-10/2023     61.684
 1410808813-4    SAEZ JARAMILLO MARLA ABIGAIL       18631045-4     910   2   303  4423700-8        3    10/2023-10/2023    101.484
 1410808829-0    VALLEJOS MATAMALA ROXANA DEL P     18886104-0     910   5   012  4320711-3        3    10/2023-10/2023     61.684
 1410808830-4    BASCUR RIQUELME DANIELA ALEJAN     19272608-5     910   5   012  3693720-3        3    10/2023-10/2023     61.684
 1410808837-1    MORAGA HENRIQUEZ CECILIA DEL C     17512634-1     910   5   012  3974660-3        4    10/2023-10/2023     82.012
 1410808841-K    CARDENAS CASTILLO VERONICA CEC     20087103-0     910   5   012  3646403-8        3    10/2023-10/2023     61.684
 1410808849-5    RAIN NANCULIPE ISABEL DEL CARM     17972935-0     910   2   303  4423687-7        3    10/2023-10/2023    101.484
 1410808861-4    CATRICURA PICHUMILLA SANDRA ES     18885492-3     910   2   303  4423518-8        3    10/2023-10/2023    101.484
 1410808863-0    RIQUELME HERRERA JOHANA CARMEN     15253887-1     910   5   012  4207406-3        3    10/2023-10/2023     61.684
 1410808878-9    NANCULIPE LLANCAFILO GLORIA MA     16543302-5     910   2   303  4423648-6        5    10/2023-10/2023    101.484
 1410808880-0    HUILIPAN CANIULLAN NOEMI DEL C     17864288-K     910   2   303  4423578-1        2    10/2023-10/2023     67.656
 1410808881-9    LIPIANTE CATRIAN MARIA ERNESTI     15600464-2     910   2   303  4423608-7        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14217
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410808883-5    MORAGA GALLEGOS KATHERINE ELIZ     18959033-4     910   5   051  3974632-8        3    10/2023-10/2023     61.684
 1410808884-3    BURGOS ALLUELEF MARIA BEATRIZ      15850059-0     910   5   012  3638979-6        3    10/2023-10/2023     61.684
 1410808885-1    PEREZ MORALES EDUVIGE PATRICIA     15262999-0     910   5   012  4141323-9        3    10/2023-10/2023     61.684
 1410808890-8    AILLAPAN CATRINIR GLADYS ANDRE     14224815-8     910   5   012  3590286-4        3    10/2023-10/2023     61.684
 1410808903-3    HERMOSILLA SAEZ PATRICIA DEL C     16543424-2     910   5   012  3857707-7        5    10/2023-10/2023     61.684
 1410808907-6    CATRIAN ANTIMILLA MARIA CLORIN     13400833-4     910   2   303  4423512-9        2    10/2023-10/2023     67.656
 1410808909-2    PAEZ PARRA CAROLINA TATIANA        16948953-K     910   5   012  4138060-8        3    10/2023-10/2023     61.684
 1410808916-5    NANCOPICHUN MARIFILO CECILIA A     18288829-K     910   5   012  3936886-2        3    10/2023-10/2023     61.684
 1410808924-6    HUINCATRIPAY CATRICURA ELISABE     17653471-0     910   5   012  3860589-5        3    10/2023-10/2023     61.684
 1410808929-7    ARANEDA PEREZ VANESSA ANDREA       16385489-9     910   2   303  4423491-2        2    10/2023-10/2023     67.656
 1410808938-6    CAHUINPAN QUEUPUMILL ANDREA PA     17972702-1     910   5   012  4012009-2        3    10/2023-10/2023     61.684
 1410808945-9    OJEDA GODOY INGRID PATRICIA        15266513-K     910   5   012  3986214-K        5    10/2023-10/2023    102.340
 1410808954-8    PACHECO HERNANDEZ VALERIA NICO     17324143-7     910   2   303  4423843-8        2    10/2023-10/2023     67.656
 1410808965-3    CHEUQUEHUALA REINAHUEL DORIBET     18517767-K     910   5   012  4012129-3        3    10/2023-10/2023     61.684
 1410808968-8    PINTO MILLAR CAMILA ANDREA         18285611-8     910   1   303  4405230-K        4    10/2023-10/2023     81.312
 1410808973-4    AGUILERA BARROS GABRIELA BARBA     17973113-4     910   5   012  3586913-1        3    10/2023-10/2023     61.684
 1410808978-5    TRAFINANCO NANCULIPE JUANA ROS     16829237-6     910   5   012  3988915-3        3    10/2023-10/2023     61.684
 1410808984-K    ANTIHUALA ALVAREZ CRISTINA MIR     16064297-1     910   2   303  4423807-1        3    10/2023-10/2023     87.984
 1410808988-2    GACITUA TORO MARIA JOSE            18518033-6     910   5   012  3713938-6        4    10/2023-10/2023     61.684
 1410808999-8    RETAMAL VALENZUELA EMA ELENA       15266830-9     910   5   012  3987369-9        3    10/2023-10/2023     61.684
 1410809001-5    ANTIHUALA LINCOCHEO ISABEL MAR     18725185-0     910   5   012  3997978-0        3    10/2023-10/2023     61.684
 1410809009-0    CARTES QUINTANA YASMIN ROCIO       16962237-K     910   5   012  3649734-3        3    10/2023-10/2023     61.684
 1410809012-0    MORA PEREZ MARIBEL AMALIA          18517912-5     910   5   012  3974197-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14218
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410809019-8    MUNOZ TRONCOSO SOLEDAD MARITZA     18285684-3     910   5   012  3827684-0        4    10/2023-10/2023     82.012
 1410809020-1    PANGUI CALFANTE CLAUDIA ANGELI     13585282-1     910   5   012  4138789-0        3    10/2023-10/2023     61.684
 1410809021-K    NORAMBUENA ESPARZA JOCELYN BEL     17955160-8     910   5   012  4074425-8        3    10/2023-10/2023     61.684
 1410809024-4    ORTEGA LAGOS MARLY VALERIA         17512583-3     910   2   303  4423842-K        3    10/2023-10/2023    101.484
 1410809053-8    ECHEVERRIA MANQUEPILLAN JOHANA     16543371-8     910   5   012  3763456-5        3    10/2023-10/2023     61.684
 1410809059-7    DURAN SOTO PAOLA ALEJANDRA         16397816-4     910   5   012  4071160-0        3    10/2023-10/2023     61.684
 1410809065-1    VERRA VERRA YANETT PAMELA          13400428-2     910   5   012  4333829-3        3    10/2023-10/2023     61.684
 1410809068-6    LLANCAFILO ANTILEF SILVIA VERO     15499540-4     910   2   303  4423614-1        3    10/2023-10/2023     87.984
 1410809083-K    FIGUEROA MATAMALA BARBARA YESE     18133121-6     910   5   012  3784979-0        4    10/2023-10/2023    102.340
 1410809086-4    SANDOVAL LOPEZ HILDA ROMINA        19657626-6     910   5   012  4224819-3        3    10/2023-10/2023     61.684
 1410809088-0    MUNOZ OPORTO ESCARLA TESIA         17324093-7     910   5   012  3983630-0        3    10/2023-10/2023     61.684
 1410809089-9    PAILLALAFQUEN ALIU MARIA TERES     15600831-1     910   5   012  4138158-2        3    10/2023-10/2023     61.684
 1410809091-0    VILLADRAN LAGOS MARIELA YAMILE     13816731-3     910   5   012  3773252-4        3    10/2023-10/2023     61.684
 1410809095-3    PINILLA BELMAR TABITA ANDREA       17323720-0     910   5   012  4095638-7        3    10/2023-10/2023     61.684
 1410809107-0    AMOYAO MELINAO PAMELA BEATRIZ      16829864-1     910   5   012  3773417-9        5    10/2023-10/2023     61.684
 1410809125-9    PAREDES TOLOZA PAULINA ALEJAND     15849342-K     910   5   012  4139266-5        3    10/2023-10/2023     61.684
 1410809127-5    MOLINA LLANCAFILO RUTH NOEMI       18887780-K     910   5   012  3827201-2        3    10/2023-10/2023     61.684
 1410809129-1    HUAIQUIL NAHUEL RUTH YANIRA        17653412-5     910   5   012  3716361-9        4    10/2023-10/2023     61.684
 1410809130-5    ANTILEF ANTILEF TERESA VEATRIZ     16064284-K     910   2   303  4423483-1        3    10/2023-10/2023    101.484
 1410809131-3    COMPAYANTE CURILEM CECILIA MON     13438529-4     910   5   012  3706720-2        3    10/2023-10/2023     61.684
 1410809146-1    RAIN HUAIQUIPAN ANGELA DEL CAR     14224546-9     910   1   303  4405267-9        4    10/2023-10/2023     81.312
 1410809154-2    VIDAL GARCIA ESTRELLA JESUS        17116705-1     910   5   012  3717994-9        3    10/2023-10/2023     61.684
 1410809167-4    ESPINOZA VALDEBENITO YOSSELINE     17653466-4     910   2   303  4423563-3        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14219
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410809174-7    BUSTOS ABURTO SUSAN PRISCILA       18285805-6     910   5   012  3639967-8        7    10/2023-10/2023     82.012
 1410809185-2    CAHUINPAN CANIUCURA VERONICA M     12745789-1     910   5   012  3642364-1        3    10/2023-10/2023     61.684
 1410809187-9    VERGARA PENA RUTH ELIZABETH        16543275-4     910   5   012  3686373-0        4    10/2023-10/2023     82.012
 1410809191-7    CARRASCO FLORES DANIXA BEATRIZ     17972828-1     910   5   012  3730586-3        3    10/2023-10/2023     61.684
 1410809193-3    ESPINOZA ESPINOZA DANIELA ANDR     16543055-7     910   1   303  4405127-3        3    10/2023-10/2023     60.984
 1410809196-8    CHAVEZ PARRA JUANA ELIZABETH       12992418-7     910   1   303  4405098-6        3    10/2023-10/2023     60.984
 1410809204-2    VILLARROEL OJEDA MARJORIE TAMA     17056593-2     910   5   012  4338628-K        3    10/2023-10/2023     61.684
 1410809206-9    QUEUPUMIL ESCALONA IDA ANGELIC     17653197-5     910   5   012  3938582-1        5    10/2023-10/2023     61.684
 1410809207-7    RODRIGUEZ LOPEZ ALEJANDRA DEL      12151938-0     910   5   012  3987727-9        3    10/2023-10/2023     61.684
 1410809211-5    FLORES MOSCOZO CLAUDIA ORFELIN     14037174-2     910   5   012  3810921-9        4    10/2023-10/2023     82.012
 1410809217-4    NAVARRO HERNANDEZ ALEJANDRA AN     15600425-1     910   1   303  4405218-0        4    10/2023-10/2023     81.312
 1410809225-5    TELECHEA LLANCAPI MARILYN MARI     18725364-0     910   5   012  4271664-2        3    10/2023-10/2023     61.684
 1410809229-8    HUENULLAN IDALGO ROSA CAROLINA     16542814-5     910   5   012  3942748-6        3    10/2023-10/2023     61.684
 1410809234-4    LEYTON VERA CHADIA NICOL           18591443-7     910   5   012  3925554-5        3    10/2023-10/2023     61.684
 1410809243-3    ANTIMILLA LIMPAYANTE NADIA NIC     18885833-3     910   2   303  4423489-0        3    10/2023-10/2023    101.484
 1410809247-6    CALFINIR HUENUAN PAMELA ESTER      18885709-4     910   5   012  3722371-9        3    10/2023-10/2023     61.684
 1410809250-6    DIAZ DIAZ MARGOTH DEL CARMEN       14224730-5     910   1   303  4405064-1        3    10/2023-10/2023     60.984
 1410809255-7    BUSTAMANTE GUINEZ ANGELA SOLED     17465812-9     910   5   012  3830899-8        3    10/2023-10/2023     61.684
 1410809275-1    CARVAJAL CAMPOS MARIA GRACIELA     13398334-1     910   5   012  3872072-4        3    10/2023-10/2023     61.684
 1410809279-4    SALAZAR SALAZAR VIVIANA DEL CA     13816478-0     910   5   012  4266452-9        3    10/2023-10/2023     61.684
 1410809284-0    VASQUEZ BRAVO LUISA KARINA         16830171-5     910   2   303  4423861-6        3    10/2023-10/2023     67.656
 1410809287-5    ZUNIGA CASTILLO KAREN DEL CARM     15603529-7     910   5   012  3941725-1        4    10/2023-10/2023     61.684
 1410809293-K    TRECANAHUEL PAINEPE ROSA ESTER     12337022-8     910   1   303  4405292-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14220
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410809306-5    CATRINIR SANDOVAL MARIA CLEMEN     11077983-6     910   1   303  4405061-7        3    10/2023-10/2023     60.984
 1410809321-9    BELMAR BRITO XIMENA ODETH          16543208-8     910   5   012  3695407-8        3    10/2023-10/2023    122.668
 1410809323-5    TURBES MOLINA MARIA JOSE           19272499-6     910   5   012  4280450-9        3    10/2023-10/2023     61.684
 1410809329-4    MOLINA AUCAPAN ANDREA YENIFER      18505502-7     910   5   012  4018214-4        3    10/2023-10/2023     61.684
 1410809330-8    GUZMAN REUCAN ORIANA MARLENE       14036868-7     910   5   012  3856949-K        3    10/2023-10/2023     61.684
 1410809331-6    QUILAQUEO SAAVEDRA ALEJANDRA N     18517557-K     910   5   012  4144929-2        3    10/2023-10/2023     61.684
 1410809334-0    NANCULIPE MILLALEO MARGARITA D     17490559-2     910   5   012  3936899-4        3    10/2023-10/2023     61.684
 1410809358-8    VALDIVIA ROLDAN MARIA CAROLINA     15469991-0     910   5   012  4317332-4        3    10/2023-10/2023     61.684
 1410809366-9    PENA MORALES INGRID DEL CARMEN     16214617-3     910   5   012  4140253-9        3    10/2023-10/2023     61.684
 1410809378-2    STELLER HERRERA LEONARDA SEVER     18885820-1     910   5   012  4242156-1        3    10/2023-10/2023     61.684
 1410809379-0    VASQUEZ MARDONES NICOLE VANESA     17652985-7     910   5   012  4324932-0        5    10/2023-10/2023     61.684
 1410809381-2    CUMINAO LEFINAO CAROLINA RAQUE     18885527-K     910   2   303  4423826-8        3    10/2023-10/2023    101.484
 1410809386-3    RIVERA SEGURA DANIELA JEREMMY      18990895-4     910   5   012  4158025-9        3    10/2023-10/2023     61.684
 1410809400-2    ESPINOZA MEDINA MICAELA DEL CA     21441508-9     910   5   012  3712662-4        4    10/2023-10/2023     82.012
 1410809424-K    MELLA OBREQUE YESSENIA INES        18517614-2     910   5   012  3826962-3        3    10/2023-10/2023     61.684
 1410809429-0    MARIFILO HUICHULEF GLORIA XIME     15849543-0     910   2   303  4423625-7        2    10/2023-10/2023     67.656
 1410809431-2    MELIPAN CARRILLO ROSA INES         14526673-4     910   5   012  3902002-5        3    10/2023-10/2023     61.684
 1410809441-K    OVALLE HUENTEMILLA FIDELIA BEN     18288208-9     910   5   012  4202413-9        3    10/2023-10/2023     61.684
 1410809442-8    MATAMALA TRIPAYANTE ARLETT LOR     18591877-7     910   5   012  3901683-4        3    10/2023-10/2023     61.684
 1410809444-4    LLONCONANCO HUIRIMAN OLGA VICT     16214202-K     910   5   012  3899591-K        3    10/2023-10/2023     61.684
 1410809456-8    VERA MIRANDA GUISSEL CATHERIN      18885436-2     910   5   012  3686040-5        3    10/2023-10/2023     61.684
 1410809460-6    INZUNZA RODRIGUEZ CAMILA ANDRE     18885884-8     910   5   012  4136425-4        3    10/2023-10/2023     61.684
 1410809463-0    GUARDA COLLINAO JISSENIA IVONN     16830031-K     910   5   012  3789759-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14221
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410809466-5    SALAMANCA TRECAMAN MARIELA EST     15826960-0     910   2   303  4423701-6        2    10/2023-10/2023     67.656
 1410809474-6    MUNOZ HERMOSILLA MARCELA ANDRE     18517782-3     910   5   012  4022068-2        3    10/2023-10/2023     61.684
 1410809475-4    MARILEF MOLINA JACQUELINE PILA     16392165-0     910   5   012  3953197-6        4    10/2023-10/2023     82.012
 1410809477-0    HUINCATRIPAY NANCULIPE FRANCIS     18631072-1     910   5   012  3916369-1        3    10/2023-10/2023     61.684
 1410809479-7    MILLAGUIR GODOY YOLANDA MONICA     17324074-0     910   5   012  3935321-0        3    10/2023-10/2023     61.684
 1410809481-9    JARAMILLO FIGUEROA LUZ MARISOL     18289433-8     910   5   012  3791134-8        4    10/2023-10/2023     82.012
 1410809487-8    MUNOZ MUNOZ CLARA ELENA            15814721-1     910   5   012  3983153-8        4    10/2023-10/2023     82.012
 1410809488-6    QUEUPUMIL QUINTUMAN GLADYS MAR     16064212-2     910   2   303  4423847-0        2    10/2023-10/2023     81.156
 1410809493-2    QUEUPUMIL MILLAO MARCIA MARIOL     17200978-6     910   2   303  4423683-4        4    10/2023-10/2023    135.312
 1410809495-9    CAYICUL PAINEGUIR NIXY NOEMI       17973163-0     910   5   012  3942171-2        3    10/2023-10/2023     61.684
 1410809517-3    NAVARRETE LAGOS YESICA ALEJAND     14080842-3     910   2   303  4423653-2        2    10/2023-10/2023     67.656
 1410809533-5    MORALES CHAVEZ EVELIN VALESCA      17950465-0     910   1   303  4405190-7        3    10/2023-10/2023     60.984
 1410809539-4    NANCULIPE LEFICHE ROSALIA CARM     15499652-4     910   2   303  4423647-8        2    10/2023-10/2023     67.656
 1410809552-1    INOSTROZA CAMPOS DANIELA PAZ       18590051-7     910   2   303  4423582-K        2    10/2023-10/2023     67.656
 1410809557-2    CAULIPAN LLEUFUMAN MARIA TRANS     15600494-4     910   5   012  3740344-K        4    10/2023-10/2023     82.012
 1410809558-0    BAEZA RODRIGUEZ ELIZABETH DEL      17973350-1     910   5   012  3630935-0        3    10/2023-10/2023     61.684
 1410809570-K    EPUNANCO ALAPELEO CECILIA ROSA     16829860-9     910   2   303  4423555-2        2    10/2023-10/2023     67.656
 1410809577-7    HUICHAQUEO NAUTULPAN DIGNA EST     18288316-6     910   5   012  3886371-1        4    10/2023-10/2023     82.012
 1410809580-7    PUELPAN ESPINOZA VALESKA DEL C     18959001-6     910   5   012  3906829-K        3    10/2023-10/2023     61.684
 1410809583-1    LOPEZ BENITEZ PAULA EVELYN         17972806-0     910   5   012  3945727-K        3    10/2023-10/2023     61.684
 1410809586-6    OBREQUE CORONADO NIXY JOHANNA      16542895-1     910   5   012  3986194-1        3    10/2023-10/2023     61.684
 1410809588-2    MUNOZ SANZANA NORA INES            17621047-8     910   5   012  4022950-7        4    10/2023-10/2023     82.012
 1410809599-8    LIPIANTE MARIN DELIA MARIA         13159873-4     910   2   303  4423613-3        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14222
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410809607-2    MIRANDA ULLOA ALISON YASMIN        18285900-1     910   1   303  4405186-9        3    10/2023-10/2023     60.984
 1410809609-9    SEGUEL MANRIQUEZ PAULINA ANDRE     16049757-2     910   2   303  4423703-2        2    10/2023-10/2023     67.656
 1410809610-2    HERRERA ANTIHUALA NADIA ALEJAN     17324067-8     910   5   012  3916251-2        3    10/2023-10/2023     61.684
 1410809620-K    ROA RECABARREN EVELYN BEATRIZ      18285849-8     910   5   012  4044173-5        3    10/2023-10/2023     61.684
 1410809624-2    NANCUCAN LIEN LIDIA EVA            15499771-7     910   2   303  4423645-1        4    10/2023-10/2023    135.312
 1410809632-3    JARAMILLO SANDOVAL FERNANDA MA     17289294-9     910   2   303  4423591-9        4    10/2023-10/2023    135.312
 1410809633-1    COLIL MARINAN ROSA ADELINA         15658643-9     910   5   012  4061312-9        3    10/2023-10/2023     61.684
 1410809636-6    TRAFIPAN MUNOZ ADRIANA BELEN       18517587-1     910   2   303  4423859-4        3    10/2023-10/2023    101.484
 1410809644-7    OVALLE GOMEZ LUCILA MACARENA       18518067-0     910   5   012  4041252-2        4    10/2023-10/2023     82.012
 1410809648-K    ANTIAO HUICHIMAN MARIA MAGDALE     18517629-0     910   5   012  3607102-8        3    10/2023-10/2023     61.684
 1410809650-1    CAULIPAN COLLINAHUEL GRACIELA      16543550-8     910   5   012  3740343-1        4    10/2023-10/2023     82.012
 1410809664-1    OJEDA CURIN ESCARLET ALEJANDRA     18894694-1     910   5   012  4075381-8        3    10/2023-10/2023     61.684
 1410809665-K    PINCHULEF QUINTOMAN ANA EMILIA     11411408-1     910   2   303  4423844-6        2    10/2023-10/2023     67.656
 1410809683-8    ADAMS MEZA CLAUDIA VIVIANA         17973456-7     910   5   012  3583253-K        3    10/2023-10/2023     61.684
 1410809685-4    GALAZ SAEZ SILVIA ELVIRA           19553861-1     910   5   012  4119538-K        4    10/2023-10/2023     82.012
 1410809688-9    ESCOBAR SERRES LUISA CAROLINA      15267205-5     910   5   012  3783406-8        3    10/2023-10/2023     61.684
 1410809693-5    CURINAO MILLAGUIR ROXANA ANDRE     17653003-0     910   5   012  3708931-1        4    10/2023-10/2023     82.012
 1410809700-1    GUZMAN MARTINEZ BARBARA ALEJAN     17323659-K     910   1   303  4405141-9        3    10/2023-10/2023     60.984
 1410809702-8    SANCHEZ CANCINO LETICIA FLORID     16214489-8     910   5   012  4221955-K        3    10/2023-10/2023     61.684
 1410809706-0    PAREDES TRIVINO MARIA ANGELICA     15905018-1     910   5   012  4139270-3        3    10/2023-10/2023     61.684
 1410809707-9    HERNANDEZ VASQUEZ KARINA ERICE     18885674-8     910   5   012  3880493-6        3    10/2023-10/2023     61.684
 1410809708-7    MORAGA ROA PAMELA DE LOURDES       18592215-4     910   5   012  4196369-7        3    10/2023-10/2023     61.684
 1410809714-1    LEFINAO NANCULIPE VIVIANA ESTE     16829638-K     910   2   303  4423598-6        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14223
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410809716-8    PINCHULEF GONZALEZ ROXANA VICT     16543156-1     910   5   012  4043314-7        3    10/2023-10/2023     61.684
 1410809724-9    BURGOS ALVAREZ MARIA JOSE          17973382-K     910   5   012  3638985-0        3    10/2023-10/2023     61.684
 1410809728-1    COFRE FLORES INGRID PATRICIA       18517866-8     910   5   012  3658370-3        3    10/2023-10/2023     61.684
 1410809732-K    LEIVA LEIVA PAULA YESENIA          17864762-8     910   5   012  3922988-9        3    10/2023-10/2023     61.684
 1410809739-7    CARRASCO CARRASCO YISENIA YAMI     18518048-4     910   5   012  4012055-6        4    10/2023-10/2023     82.012
 1410809749-4    NEIHUAL MELINAO ELIZABETH MAGA     17972724-2     910   5   012  3986062-7        3    10/2023-10/2023     61.684
 1410809752-4    PINO BIZCARRA VERONICA DEL CAR     18885899-6     910   5   012  4203639-0        3    10/2023-10/2023     61.684
 1410809757-5    FLORES FLORES ELIZABETH DEL CA     16543042-5     910   5   012  3810262-1        3    10/2023-10/2023     61.684
 1410809767-2    MORENO BAQUEDANO ARACELY ANDRE     14080555-6     910   5   012  3977763-0        3    10/2023-10/2023     61.684
 1410809772-9    MILLAGUIR JARAMILLO STEPHANIE      20342344-6     910   5   012  4017473-7        4    10/2023-10/2023     82.012
 1410809773-7    HUAIQUIPAN MILLANGUIR MAGALY D     17972825-7     910   5   012  3824672-0        3    10/2023-10/2023     61.684
 1410809774-5    ORTEGA ORTEGA CAROLINA ISABEL      17323645-K     910   1   303  4405124-9        3    10/2023-10/2023     60.984
 1410809778-8    EPUNANCO HUEICHA MARIA ISABEL      19249054-5     910   2   303  4423557-9        2    10/2023-10/2023     67.656
 1410809780-K    LIMPAYANTE LEMONAO MARIA JOSE      19249412-5     910   5   012  3716920-K        4    10/2023-10/2023     82.012
 1410809781-8    CANCINO GUTIERREZ NATALY BEATR     18517670-3     910   5   012  3644990-K        7    10/2023-10/2023     82.012
 1410809784-2    CATRILAF CURIPAN CLAUDIA MAGAL     18885822-8     910   2   303  4423819-5        2    10/2023-10/2023     67.656
 1410809787-7    ALVEAL ACEVEDO KARINA ELIZABET     21364736-9     910   5   012  3996805-3        3    10/2023-10/2023     61.684
 1410809788-5    GATICA LOBOS PATRICIA EUGENIA      14224314-8     910   5   012  3818255-2        3    10/2023-10/2023     61.684
 1410809804-0    ARGEL RUIZ STEPHANIE SOLEDAD       18517477-8     910   5   012  3619828-1        3    10/2023-10/2023     61.684
 1410809809-1    TRONCOSO GARCES DORIS PATRICIA     18887455-K     910   5   012  4279492-9        3    10/2023-10/2023     61.684
 1410809812-1    OLATE SAAVEDRA KARINA ANDREA       16543423-4     910   5   012  4075553-5        3    10/2023-10/2023     61.684
 1410809813-K    CAHUINPAN MELINAO GLORIA CRIST     16847661-2     910   5   012  3642365-K        3    10/2023-10/2023     61.684
 1410809814-8    RAMIREZ BUSTOS MARIA SUSANA        17665384-1     910   5   012  3907168-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14224
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410809823-7    VERGARA ALVAREZ ALEJANDRA OLIV     17038295-1     910   5   012  3773227-3        3    10/2023-10/2023     61.684
 1410809824-5    OJEDA PACHECO YAMILETTE ALEJAN     18590567-5     910   5   012  4075463-6        3    10/2023-10/2023     61.684
 1410809826-1    LLONCONANCO CORTES GUISELA ROX     19623781-K     910   5   012  3945442-4        3    10/2023-10/2023     61.684
 1410809841-5    GUTIERREZ SANCHEZ JENNIFER VAN     16829960-5     910   5   012  3855688-6        3    10/2023-10/2023     61.684
 1410809843-1    ASTUDILLO CAMPOS SUSANA DEL CA     15849871-5     910   2   303  4423497-1        2    10/2023-10/2023     67.656
 1410809851-2    ANTIMIL CARILAO CECILIA DEL CA     14094869-1     910   5   012  3915241-K        3    10/2023-10/2023     61.684
 1410809855-5    ESPERGUIEL SALDIAS BERNARDA HO     13400516-5     910   2   303  4423561-7        2    10/2023-10/2023     67.656
 1410809865-2    HUEQUE CATRIQUIR IDA HORTENSIA     12389574-6     910   1   303  4405153-2        3    10/2023-10/2023     60.984
 1410809872-5    REYES AILLAPAN FERNANDA ISABEL     18517601-0     910   5   012  4206216-2        3    10/2023-10/2023     61.684
 1410809882-2    CAHUINPAN QUINTOMAN SONIA ALIC     11411374-3     910   2   303  4423811-K        2    10/2023-10/2023     67.656
 1410809888-1    AGUILAR RODRIGUEZ NOEMI GABRIE     20494652-3     910   5   012  3586414-8        3    10/2023-10/2023     61.684
 1410809894-6    LEIVA HUENTECOY FERNANDA ANDRE     17652907-5     910   2   303  4423601-K        3    10/2023-10/2023    101.484
 1410809903-9    PICHILEF PICHILEF BETTY SUSANA     18286064-6     910   5   012  4141802-8        3    10/2023-10/2023     61.684
 1410809905-5    VERGARA PUELPAN LUCIA ADELA        17326098-9     910   5   012  3989486-6        4    10/2023-10/2023     82.012
 1410809912-8    LEFINAO QUEUPUMIL ARMIDA VANES     18289019-7     910   5   012  3716832-7        4    10/2023-10/2023     82.012
 1410809917-9    CHACANO PALMA EVELYN RUTH          17323903-3     910   5   012  3743366-7        3    10/2023-10/2023     61.684
 1410809925-K    ALCAPAN PELLEGRINI DANIELA ELI     19066287-K     910   5   012  3593980-6        3    10/2023-10/2023     61.684
 1410809930-6    LAVIN ANTIHUALA ANDREA IGNACIA     18187602-6     910   5   012  3716800-9        3    10/2023-10/2023     61.684
 1410809933-0    CONEJEROS ESPARZA TZEITEL LO R     18285756-4     910   5   012  3751197-8        3    10/2023-10/2023     61.684
 1410809954-3    GONZALEZ PINO ISABEL DEL CARME     16213833-2     910   5   012  3769441-K        3    10/2023-10/2023     61.684
 1410809963-2    PAVEZ SEPULVEDA XIMENA CAROLIN     17324161-5     910   2   303  4423669-9        3    10/2023-10/2023    101.484
 1410809969-1    RETAMAL ABURTO TANIA VICTORIA      18886037-0     910   5   012  3907436-2        3    10/2023-10/2023     61.684
 1410809970-5    COFRE REUCAN LEONOR YUDITH         19623759-3     910   2   303  4423538-2        3    10/2023-10/2023     87.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14225
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410809975-6    FIGUEROA FIGUEROA VICTORIA MAR     16932627-4     910   2   303  4423565-K        2    10/2023-10/2023     67.656
 1410809979-9    ALBORNOZ SILVESTRE SUSAN FILOM     17653062-6     910   5   012  3593476-6        3    10/2023-10/2023     61.684
 1410809982-9    REYES MONTECINOS MARIANELA VAN     16814821-6     910   5   012  3866754-8        3    10/2023-10/2023     61.684
 1410809985-3    VIDAL LLANCALEO CARMEN JIMENA      14036204-2     910   5   012  4334676-8        3    10/2023-10/2023     61.684
 1410809990-K    MERA PULGAR YIMNA YESSER           18285970-2     910   5   012  3964480-0        3    10/2023-10/2023     61.684
 1410809994-2    LEAL LEAL ANA MARIA                16829281-3     910   5   012  4178796-1        3    10/2023-10/2023     61.684
 1410809996-9    FIGUEROA MATAMALA BERSABE MARI     18517845-5     910   5   012  3666257-3        3    10/2023-10/2023     61.684
 1410810010-K    ASTROZA PACHECO LESLY MARYORI      18518075-1     910   1   303  4405200-8        3    10/2023-10/2023     60.984
 1410810012-6    LLANCAFILO ANTILEF MARIA MARTA     18592271-5     910   5   012  3945163-8        3    10/2023-10/2023     61.684
 1410810014-2    TRAFIPAN TORRES MARCELA DEL CA     18885838-4     910   5   012  4278387-0        4    10/2023-10/2023     82.012
 1410810020-7    VALLEJOS GONZALEZ BEATRIZ DEL      18885737-K     910   5   012  4320645-1        4    10/2023-10/2023     82.012
 1410810022-3    AGUERO TORRES ANGELICA IRENE       12745526-0     910   5   012  3585040-6        4    10/2023-10/2023     82.012
 1410810026-6    ARAVENA SAEZ CRISTINA DEL CARM     19272611-5     910   5   012  3613582-4        3    10/2023-10/2023     61.684
 1410810031-2    NANCULIPE LIEN PAULINA ELIZABE     17513115-9     910   5   012  3864284-7        3    10/2023-10/2023     61.684
 1410810032-0    FUENTEALBA RAMIREZ MARLY ORNEL     15266479-6     910   5   012  3942465-7        3    10/2023-10/2023     61.684
 1410810033-9    RIVERA GARCIA CLEMIRA JACQUELI     16542943-5     910   5   012  4294319-3        3    10/2023-10/2023     61.684
 1410810047-9    QUILAQUEO CATRIQUIL ROXANA ANG     15850108-2     910   5   012  4204422-9        3    10/2023-10/2023     61.684
 1410810051-7    MORAGA SANDOVAL NATALY ANDREA      17323708-1     910   5   012  4196383-2        3    10/2023-10/2023     61.684
 1410810061-4    BRAVO MEDINA CAROLINA VANESSA      19193925-5     910   5   012  4009992-1        3    10/2023-10/2023     61.684
 1410810070-3    RUIZ BARRIENTOS ROSALIA ALEXAN     18577930-0     910   5   012  4169544-7        3    10/2023-10/2023     61.684
 1410810073-8    FIGUEROA RIQUELME NAYADETH IRE     18885293-9     910   1   303  4405130-3        3    10/2023-10/2023     60.984
 1410810076-2    BUSTOS ABURTO YOSSELYN SOFIA       18885855-4     910   5   012  3639968-6        3    10/2023-10/2023     61.684
 1410810081-9    NANCUCAN LIEN GEORGINA LUISA       15499769-5     910   2   303  4423644-3        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14226
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410810087-8    SANDOVAL ORTIZ ADRIANA NOEMI       18885123-1     910   5   012  4225084-8        3    10/2023-10/2023     61.684
 1410810090-8    SEPULVEDA MORALES ANA GABRIELA     18285702-5     910   5   012  3773004-1        3    10/2023-10/2023     61.684
 1410810092-4    FIGUEROA LARA KAREN ROCIO          18517491-3     910   5   012  4012365-2        3    10/2023-10/2023     61.684
 1410810096-7    MARIFILO EPUNANCO MARCELA DEL      20023970-9     910   5   012  3953068-6        3    10/2023-10/2023     61.684
 1410810104-1    BAEZA RODRIGUEZ MARTA TEOLINDA     17863367-8     910   1   303  4405036-6        3    10/2023-10/2023     60.984
 1410810106-8    MENDEZ HUEITRA CATHERIN BANESS     18290040-0     910   5   012  4071878-8        3    10/2023-10/2023     61.684
 1410810115-7    VALDEBENITO ALVAREZ YULISA ALE     19623812-3     910   5   012  4284169-2        3    10/2023-10/2023     61.684
 1410810118-1    RAYENPAN TRECANAO MARGARITA PI     16543341-6     910   1   303  4405252-0        3    10/2023-10/2023     60.984
 1410810119-K    ITURRA MATAMALA MACARENA KARIN     17323770-7     910   5   012  3916464-7        4    10/2023-10/2023     82.012
 1410810125-4    IBARRA IBARRA MARIA FERNANDA       16829816-1     910   5   012  4135657-K        3    10/2023-10/2023     61.684
 1410810126-2    ASTORGA SALINAS ANGELICA DEL C     13840486-2     910   5   012  3625796-2        3    10/2023-10/2023     61.684
 1410810131-9    FIGUEROA JARA JACQUELINE ANDRE     16196070-5     910   5   012  3942439-8        3    10/2023-10/2023     61.684
 1410810133-5    CARRILLO RAMIREZ LORENA ALEJAN     18885733-7     910   5   012  3732606-2        4    10/2023-10/2023     82.012
 1410810134-3    ANCAMILLA HUIRIMAN ERNA HAYDEE     15849639-9     910   1   303  4405035-8        3    10/2023-10/2023     60.984
 1410810136-K    TRIPAILAO  SILVINA                 24418594-0     910   5   012  4346996-7        3    10/2023-10/2023     61.684
 1410810138-6    GARRIDO VASQUEZ DENISSE ELIZAB     18694911-0     910   5   012  3839304-9        3    10/2023-10/2023     61.684
 1410810163-7    NECULPAN TRAFINANCO ALEXANDRA      18885995-K     910   5   012  4073988-2        3    10/2023-10/2023     61.684
 1410810166-1    QUILAQUEO COLIPAN BRISTELA BET     18517773-4     910   5   012  4264512-5        3    10/2023-10/2023     61.684
 1410810179-3    HERNANDEZ CHEUQUEHUALA MARIA C     15264374-8     910   1   303  4405119-2        5    10/2023-10/2023    101.640
 1410810186-6    VERGARA SEPULVEDA MIRIAM JEANN     16583488-7     910   1   303  4405307-1        3    10/2023-10/2023     60.984
 1410810211-0    QUINTUMAN CARCAMO MARIANA MERC     15850057-4     910   5   012  3772766-0        3    10/2023-10/2023     61.684
 1410810214-5    CATRILAF HUENULLANCA LIDIA CAR     13816751-8     910   5   012  3653609-8        3    10/2023-10/2023     61.684
 1410810217-K    MUNOZ QUILLEMPAN MACARENA DANI     19623442-K     910   5   012  4022737-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14227
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410810218-8    PEREZ AMOYAO ADRIANA ALEJANDRA     16213909-6     910   5   012  4090731-9        3    10/2023-10/2023     61.684
 1410810240-4    SEPULVEDA MORENO CLAUDIA ALEXA     19272203-9     910   2   303  4423706-7        2    10/2023-10/2023     67.656
 1410810243-9    REIN FERNANDEZ OLGA RUTH           15849712-3     910   5   012  4043725-8        3    10/2023-10/2023     61.684
 1410810247-1    HUENUPAN RAIN FLORINDA ISABEL      17653529-6     910   5   012  3860245-4        3    10/2023-10/2023     61.684
 1410810250-1    SAEZ SANDOVAL MILLENNY SOLANGE     19554385-2     910   1   303  4405276-8        3    10/2023-10/2023     60.984
 1410810259-5    LEMANAO HUENULLANCA CECILIA DE     18285979-6     910   2   303  4423602-8        2    10/2023-10/2023     67.656
 1410810270-6    MENDEZ PINCHULEF ELENA BEATRIZ     18517669-K     910   5   012  3963436-8        3    10/2023-10/2023     61.684
 1410810272-2    AILLAPAN SANTOS LAURA MARGOTH      18285587-1     910   5   012  3590341-0        4    10/2023-10/2023     82.012
 1410810275-7    MARTINEZ SALINAS ANGELA ISABEL     16320267-0     910   5   012  3901589-7        3    10/2023-10/2023     61.684
 1410810292-7    OPAZO VASQUEZ TAMARA ANDREA        17972962-8     910   2   303  4423657-5        3    10/2023-10/2023    101.484
 1410810301-K    MONSALVE VERGARA PAOLA ARACELY     18285841-2     910   5   012  3971665-8        3    10/2023-10/2023     61.684
 1410810307-9    LOPEZ PEREZ ANA MARCELA            18885837-6     910   5   012  3931213-1        3    10/2023-10/2023     61.684
 1410810318-4    DIAZ RINGLER LEYLA ANDREA          19187132-4     910   2   303  4423827-6        2    10/2023-10/2023     67.656
 1410810319-2    CARRASCO FONSECA EVELYN AYELEN     21106269-K     910   5   012  3915517-6        4    10/2023-10/2023     82.012
 1410810320-6    AMOYAO MELINAO PATRICIA ANDREA     16543285-1     910   5   012  3773418-7        3    10/2023-10/2023     61.684
 1410810324-9    JARAMILLO MILLANGUIR JOCELINE      17973051-0     910   5   012  3893833-9        3    10/2023-10/2023     61.684
 1410810336-2    ALBORNOZ MORA JOCELYN ANDREA       14145819-1     910   5   012  3593243-7        4    10/2023-10/2023     82.012
 1410810353-2    COFRE ARANEDA NAYARETH VIRGINI     19556348-9     910   5   012  3915651-2        3    10/2023-10/2023     61.684
 1410810360-5    NANCULIPE LIEN CAROLINA EDITH      17513116-7     910   5   012  3985942-4        4    10/2023-10/2023     82.012
 1410810364-8    BARRIENTOS CUEVAS ANA PRICILA      17068152-5     910   5   012  3633257-3        4    10/2023-10/2023     82.012
 1410810369-9    VILLEGAS ESPARZA CAMILA SOLANG     18885910-0     910   5   012  4339274-3        4    10/2023-10/2023     82.012
 1410810379-6    MORAGA SANDOVAL FRANCISCA JAVI     19249609-8     910   5   012  3974855-K        3    10/2023-10/2023     61.684
 1410810388-5    RODRIGUEZ RODRIGUEZ ALEJANDRO      08776998-4     910   2   303  4423697-4        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14228
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410810389-3    CONTRERAS MARTINEZ CATHERINE N     17608175-9     910   5   012  3753183-9        3    10/2023-10/2023     61.684
 1410810396-6    FLANDEZ VERGARA HEIDI MARIELLE     19625089-1     910   5   012  3809428-9        3    10/2023-10/2023     61.684
 1410810406-7    INZUNZA MARTINEZ YOSSELINE ADR     17653141-K     910   5   012  3890228-8        3    10/2023-10/2023     61.684
 1410810408-3    SILVA PAREDES YANIRA NICOLE DE     19272765-0     910   5   012  4309725-3        3    10/2023-10/2023     61.684
 1410810409-1    VEGAS CORDOVA PAMELA ARACELY       15264432-9     910   5   012  3717963-9        3    10/2023-10/2023     61.684
 1410810416-4    MUNOZ NANCULIPE JENNIFER BARBA     17972873-7     910   5   012  3827628-K        3    10/2023-10/2023     61.684
 1410810419-9    PEREZ REBOLLEDO ROXANA MARTA       18517643-6     910   5   012  3772684-2        3    10/2023-10/2023     61.684
 1410810422-9    MAUREIRA OVALLE PAULA ANDREA       18910136-8     910   1   303  4405113-3        3    10/2023-10/2023     60.984
 1410810428-8    CALLICUL CONHUENAHUEL MARIXA E     19272218-7     910   5   012  3915451-K        6    10/2023-10/2023     82.012
 1410810431-8    BARRIENTOS CUEVAS KAREN NOEMI      15884177-0     910   5   012  3633258-1        3    10/2023-10/2023     61.684
 1410810434-2    GUZMAN GONZALEZ YOSSELIN NICOL     19272186-5     910   1   303  4405140-0        3    10/2023-10/2023     60.984
 1410810435-0    HUINCATRIPAY EPUNANCO XIMENA J     19623543-4     910   2   303  4423579-K        2    10/2023-10/2023     67.656
 1410810436-9    CORONADO RODRIGUEZ FABIOLA MAG     17324008-2     910   5   012  3756397-8        3    10/2023-10/2023     61.684
 1410810437-7    FIGUEROA RODRIGUEZ ELIZABETH A     21107420-5     910   5   012  3808986-2        4    10/2023-10/2023     82.012
 1410810441-5    QUEUPUMIL RAINAHUEL ESTERLINA      15578849-6     910   5   012  4103249-9        3    10/2023-10/2023     61.684
 1410810462-8    CATALAN NAVARRETE PAOLA ANDREA     16214036-1     910   5   012  3739530-7        3    10/2023-10/2023     61.684
 1410810468-7    PUNOY RODRIGUEZ YANETH ALEJAND     15266757-4     910   5   012  4102985-4        3    10/2023-10/2023     61.684
 1410810471-7    MILLANGUIR ESCALONA RUTH MERCE     17973116-9     910   5   012  3863608-1        3    10/2023-10/2023     61.684
 1410810473-3    EPUNANCO HUINCATRIPAI EVA INES     18285983-4     910   5   012  3915834-5        3    10/2023-10/2023     61.684
 1410810477-6    YANEZ SISTERNA KARINA ADRIANA      17289259-0     910   5   012  4363354-6        3    10/2023-10/2023     61.684
 1410810487-3    PATINO VALDES YESENIA FERNANDA     18517490-5     910   5   012  4139821-3        3    10/2023-10/2023     61.684
 1410810490-3    RIVERA TRALMA ELIZABETH DEL PI     14468392-7     910   5   012  4158103-4        3    10/2023-10/2023     61.684
 1410810493-8    CATRIPAN CURILLANCA MARIA ALEJ     17695505-8     910   5   012  3653780-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14229
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410810494-6    RIOS ANCAMILLA IVET ROSSMERY       19324527-7     910   5   012  4153694-2        3    10/2023-10/2023     61.684
 1410810497-0    AVENDANO PARRA LOURDES ABIGAIL     19249894-5     910   5   012  3627882-K        3    10/2023-10/2023     61.684
 1410810520-9    ABARZUA HENRIQUEZ NATALI YISET     16830175-8     910   5   012  3579484-0        4    10/2023-10/2023     82.012
 1410810522-5    HUAIQUIPAN HUENUNIR DANIELA SO     18886912-2     910   5   012  3884177-7        3    10/2023-10/2023     61.684
 1410810532-2    AILLAPAN AILLAPAN FABIOLA CRIS     18885652-7     910   1   303  4405040-4        3    10/2023-10/2023     60.984
 1410810535-7    SEGUEL MILLAPAN PAMELA ANDREA      19623516-7     910   1   303  4405282-2        3    10/2023-10/2023     60.984
 1410810545-4    CARRASCO MENDOZA NADIA BEATRIZ     17009302-K     910   5   012  3648290-7        5    10/2023-10/2023    102.340
 1410810548-9    RIVAS ABURTO CLAUDIA DEL CARME     19250668-9     910   5   012  3987553-5        5    10/2023-10/2023     61.684
 1410810551-9    MENESES RODRIGUEZ GLORIA DEL C     15421914-5     910   5   012  4016999-7        3    10/2023-10/2023     61.684
 1410810558-6    CURIN RAIN EVELYN ROXANA           19249051-0     910   5   012  3774177-9        3    10/2023-10/2023     61.684
 1410810559-4    CORTES HUEITRA VIVIANA SOLEDAD     18775909-9     910   5   012  3708060-8        3    10/2023-10/2023     61.684
 1410810563-2    INZUNZA MARTINEZ ELSEN ROMINA      18591948-K     910   1   303  4405122-2        3    10/2023-10/2023     60.984
 1410810566-7    VASQUEZ GUZMAN PIA VALENTINA D     19286264-7     910   5   012  4324711-5        3    10/2023-10/2023     61.684
 1410810568-3    NANCULIPE PAILAHUAL RAYEN ALEJ     18887880-6     910   5   012  4073155-5        3    10/2023-10/2023     61.684
 1410810571-3    BONNEFOY ASENJO COLETTE ANDREA     18885563-6     910   5   012  3636850-0        3    10/2023-10/2023     61.684
 1410810574-8    PINTO CARRILLO MARINA FERNANDA     19936290-9     910   5   012  4097027-4        3    10/2023-10/2023     61.684
 1410810581-0    CACERES CAHUINPAN VALENTINA JE     19173172-7     910   2   303  4423810-1        3    10/2023-10/2023     87.984
 1410810582-9    BIERE HUILCALEO VALESCA ANDREA     18276827-8     910   5   012  3636397-5        3    10/2023-10/2023     61.684
 1410810591-8    MENDEZ TUREO JIMENA SUSANA         15267427-9     910   5   012  3827010-9        4    10/2023-10/2023     82.012
 1410810595-0    LEAL CHOCORI GABRIELA ALEJANDR     18888026-6     910   5   012  3921525-K        3    10/2023-10/2023     61.684
 1410810598-5    CUEVAS BENITES NAVY DENISSE        16829664-9     910   5   012  3760929-3        3    10/2023-10/2023     61.684
 1410810612-4    SANDOVAL GUARDA DANIELA CLAUDI     15600469-3     910   1   303  4405280-6        3    10/2023-10/2023     60.984
 1410810615-9    PAINEPE CURIPAN KARINA DEL PIL     19272119-9     910   5   012  4081207-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14230
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410810616-7    VEJAR LARA ANA MARCELA             13399606-0     910   5   012  4327768-5        3    10/2023-10/2023     61.684
 1410810625-6    CATRIPAN CATRIPAN ISNELIA DEL      16214528-2     910   5   012  3653778-7        3    10/2023-10/2023     61.684
 1410810628-0    CASTILLO CALFICURA PATRICIA CA     15267373-6     910   5   012  3650798-5        3    10/2023-10/2023     61.684
 1410810630-2    CLAVIJO ITURRA CONSTANZA ALEJA     18285551-0     910   5   012  3748381-8        3    10/2023-10/2023     61.684
 1410810636-1    PACHECO HUENUMIL PAULINA MARIB     17531439-3     910   5   012  4137844-1        4    10/2023-10/2023     82.012
 1410810642-6    TOLOZA ABELLO OLGA SOLANGE         19623654-6     910   5   012  4273942-1        3    10/2023-10/2023     61.684
 1410810645-0    GARCIA LLANCAFILO JACQUELINE A     18885698-5     910   2   303  4423570-6        3    10/2023-10/2023    101.484
 1410810647-7    ABELLO GOMEZ LEONIDES ISABEL       19272632-8     910   5   012  3579653-3        3    10/2023-10/2023     61.684
 1410810660-4    ROJAS CARIPAN MIRIAM VERONICA      17653214-9     910   5   012  4163094-9        3    10/2023-10/2023     61.684
 1410810663-9    PICHUMILLA LEFINAO SARA DEL CA     15599894-6     910   5   012  4094427-3        3    10/2023-10/2023     61.684
 1410810665-5    SANTANA AYALA JOCELYNE DANIELA     17652989-K     910   5   012  4305756-1        3    10/2023-10/2023     61.684
 1410810680-9    URRUTIA CAUPAN CAROLINA ANDREA     16543574-5     910   5   012  4283446-7        3    10/2023-10/2023     61.684
 1410810682-5    NANCUPAN REUQUE EUGENIA DEL TR     16214428-6     910   5   012  4073166-0        4    10/2023-10/2023     82.012
 1410810685-K    NAHUEL GARCIA SUSANA DEL CARME     08832902-3     910   5   012  4023383-0        3    10/2023-10/2023     61.684
 1410810707-4    REINAHUEL REINAHUEL LUZ MARINA     16543142-1     910   5   012  3795418-7        3    10/2023-10/2023     61.684
 1410810709-0    CURILLANCA ESPINOZA FLOR MAKAR     16543276-2     910   5   012  3761999-K        4    10/2023-10/2023     82.012
 1410810714-7    LIZASOAIN CATRILAF MARLEN CARO     16214646-7     910   5   012  3899402-6        3    10/2023-10/2023     61.684
 1410810718-K    VALLEJOS ABARCA MABEL DIANA        17563809-1     910   5   012  4320469-6        3    10/2023-10/2023     61.684
 1410810720-1    ITURRA POZAS CAROLINE ANTONIET     19272622-0     910   5   012  4136716-4        3    10/2023-10/2023     61.684
 1410810721-K    FLORES POZU ROSA ELVIRA            22295846-6     910   5   012  3785781-5        3    10/2023-10/2023     61.684
 1410810736-8    LLEUFUMAN BARRIENTOS ADA BELEN     19623440-3     910   5   012  3928517-7        3    10/2023-10/2023     61.684
 1410810737-6    MARCIAL LLEUFU DANIXA VITALIA      19250667-0     910   5   012  3952483-K        3    10/2023-10/2023     61.684
 1410810740-6    HENRIQUEZ MUNOZ KATHERINE LISS     19272692-1     910   5   012  3790166-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14231
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410810742-2    ABARCA PENA GIANNINA JAVIERA       17543385-6     910   5   012  3579165-5        3    10/2023-10/2023     61.684
 1410810746-5    CURILLANCA LLANCAPI EUGENIA JE     16543149-9     910   5   012  3774167-1        3    10/2023-10/2023     61.684
 1410810750-3    CURILEF QUILAQUEO BARBARA ADA      19554598-7     910   2   303  4423549-8        3    10/2023-10/2023    101.484
 1410810758-9    MARDONES MARIQUEO MARCELA ELIZ     17973086-3     910   5   012  4014236-3        4    10/2023-10/2023     82.012
 1410810759-7    CONA CHANAPI MARIA JOSE            16810096-5     910   2   303  4423543-9        3    10/2023-10/2023    101.484
 1410810762-7    SANDOVAL REYES NOEMI IVETTE        16829308-9     910   5   012  4225260-3        3    10/2023-10/2023     61.684
 1410810767-8    TORREZ FERNANDEZ ADELA             24929049-1     910   5   012  3830283-3        3    10/2023-10/2023     61.684
 1410810773-2    RIVAS ABURTO KAREN VIVIANA         16543065-4     910   1   303  4405272-5        3    10/2023-10/2023     60.984
 1410810777-5    POBLETE SEGUEL SOLANGE ANDREA      20220259-4     910   5   012  3772726-1        3    10/2023-10/2023     61.684
 1410810780-5    FERNANDEZ SANTANA YOSELYN YASM     17605179-5     910   5   012  3784423-3        3    10/2023-10/2023     61.684
 1410810785-6    GUTIERREZ LOPEZ BECSIA SUSANA      16781419-0     910   5   012  3854975-8        3    10/2023-10/2023     61.684
 1410810790-2    CABEZA GONZALEZ PAULA ANDREA       13567721-3     910   5   012  3718933-2        3    10/2023-10/2023     61.684
 1410810800-3    ALARCON LLANCAPAN LUZ LASTENIA     18885785-K     910   5   012  3591534-6        4    10/2023-10/2023     82.012
 1410810809-7    AILLAPAN CATALAN MONICA ELISA      12574586-5     910   5   012  3590285-6        3    10/2023-10/2023     61.684
 1410810811-9    SEPULVEDA SEPULVEDA MARCIA CAM     16542866-8     910   5   012  4232884-7        3    10/2023-10/2023     61.684
 1410810822-4    ESPARZA CASTILLO CAROLINA ALEJ     16214770-6     910   5   012  3800002-0        4    10/2023-10/2023     82.012
 1410810839-9    REYES SANZANA MARIA SOLEDAD        17289263-9     910   2   303  4423693-1        4    10/2023-10/2023    135.312
 1410810842-9    MATUS MORA CAMILA MACARENA         19272161-K     910   5   012  4015618-6        3    10/2023-10/2023     61.684
 1410810848-8    GALLARDO SALGADO ROXANA FABIOL     16829432-8     910   5   012  3834288-6        3    10/2023-10/2023     61.684
 1410810852-6    CONA INOSTROZA CAMILA ELIZABET     19684746-4     910   5   012  3659080-7        3    10/2023-10/2023     61.684
 1410810855-0    MANQUENIR LINCOPAN MARIA CRIST     15553569-5     910   5   012  3826622-5        3    10/2023-10/2023     61.684
 1410810862-3    GOMES CHAURA CLAUDIA DEL CARME     15600669-6     910   5   012  3841462-3        3    10/2023-10/2023     61.684
 1410810869-0    GUTIERREZ PANICU CHARITO DEL C     13403653-2     910   5   012  3769879-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14232
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410810870-4    CAMANO ROMERO CAMILA ALEJANDRA     18889106-3     910   5   012  3643475-9        3    10/2023-10/2023     61.684
 1410810875-5    HUEITRA CALFIPAN DANIELA DAYAN     19623786-0     910   5   012  3824741-7        3    10/2023-10/2023     61.684
 1410810882-8    PUNOY COFRE VANESSA CATALINA       19972723-0     910   5   012  4204208-0        4    10/2023-10/2023     82.012
 1410810898-4    GUZMAN MERA PAZ ELIZABETH          16214094-9     910   5   012  3856743-8        4    10/2023-10/2023     82.012
 1410810900-K    MILLANANCO HUENUMAN MARGARITA      13816376-8     910   5   012  4017590-3        5    10/2023-10/2023     61.684
 1410810901-8    CEBALLOS HERNANDEZ CLAUDINA AN     15849510-4     910   5   012  3942183-6        4    10/2023-10/2023     82.012
 1410810905-0    HUENCHUANCA TORRES MARCELA ISA     16543158-8     910   5   012  3859869-4        5    10/2023-10/2023     61.684
 1410810912-3    NEIHUAL MELINAO ROSA YANIRA        19272294-2     910   5   012  3937121-9        4    10/2023-10/2023     82.012
 1410810915-8    REYES JELDRES ROSA YAMILET         15265328-K     910   5   012  4151789-1        3    10/2023-10/2023     61.684
 1410810926-3    HUEICHA URRUTIA EVA KARINA         18285945-1     910   2   303  4423575-7        3    10/2023-10/2023    101.484
 1410810929-8    DIAZ CORNEJO BARBARA ANDREA        18335908-8     910   5   012  3777344-1        3    10/2023-10/2023     61.684
 1410810930-1    NANCULIPE CATRICURA ROCIO BELE     19859345-1     910   5   012  3985941-6        3    10/2023-10/2023     61.684
 1410810937-9    SAGREDO ALLULEF YASNA MARIBEL      13816441-1     910   5   012  4301337-8        5    10/2023-10/2023     61.684
 1410810951-4    MILLAHUEQUE CABRAPAN NORMA EST     08595054-1     910   2   303  4423638-9        3    10/2023-10/2023    101.484
 1410810960-3    FIERRO AQUEVEQUE CAMILA ESTEFA     19623618-K     910   5   012  3784681-3        3    10/2023-10/2023     61.684
 1410810966-2    AMOYANTE JARAMILLO CAROLINA DE     17289219-1     910   5   012  3718160-9        3    10/2023-10/2023     61.684
 1410810985-9    CURIN CATRIPAN CLAUDIA SOLEDAD     17653552-0     910   5   012  3774171-K        3    10/2023-10/2023     61.684
 1410810993-K    CURIN CATRIPAN MARIA SOLEDAD       14224983-9     910   5   012  3663572-K        5    10/2023-10/2023    102.340
 1410811004-0    FARIAS MANRIQUEZ KARINA ESTER      18888478-4     910   5   012  3712919-4        3    10/2023-10/2023     61.684
 1410811006-7    CURILLANCA COLLINAO YASNA ESTE     20023683-1     910   5   012  3774166-3        3    10/2023-10/2023     61.684
 1410811008-3    PICHUMILLA ANTILEO ERICA MANUE     19623736-4     910   2   303  4423676-1        2    10/2023-10/2023     67.656
 1410811019-9    CURILLANCA HUENUAN MARICELA BE     18285598-7     910   5   012  3762002-5        3    10/2023-10/2023     61.684
 1410811024-5    CARRASCO CARRASCO NITZI YANETH     19593662-5     910   5   012  3730362-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14233
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410811031-8    TORRES GARCIA DANIELA YENNIFER     16872369-5     910   5   012  4276382-9        4    10/2023-10/2023     82.012
 1410811041-5    MORENO MORENO NOELIA MARGOT        16829406-9     910   5   012  3978171-9        3    10/2023-10/2023     61.684
 1410811045-8    MILLAGUIR MELIPAN ELBA VERONIC     11783346-1     910   5   012  4017474-5        3    10/2023-10/2023     61.684
 1410811065-2    VILLANUEVA VALDEBENITO CAROLIN     17324171-2     910   5   012  4337940-2        3    10/2023-10/2023     61.684
 1410811068-7    MELINAO MILLAO MARTA VERONICA      15499607-9     910   5   012  4071871-0        3    10/2023-10/2023     61.684
 1410811077-6    TORRES MORENO TEXIA BELEN          19762800-6     910   5   012  4346220-2        3    10/2023-10/2023     61.684
 1410811085-7    MATAMALA AMOYAO XIMENA BEATRIZ     19272266-7     910   5   012  3957757-7        3    10/2023-10/2023     61.684
 1410811094-6    VILLAGRA CONEJERAS FABIANA NAT     15318408-9     910   5   012  4336429-4        3    10/2023-10/2023     61.684
 1410811095-4    NAHUEL RIVAS BARBARA NICOL         17211520-9     910   5   012  4023423-3        3    10/2023-10/2023     61.684
 1410811098-9    CARIPAN ANTIHUALA VERONICA MAR     14080871-7     910   2   303  4423507-2        2    10/2023-10/2023     67.656
 1410811106-3    FLORES ROJAS DENISE SCARLET        20023971-7     910   5   012  3811390-9        3    10/2023-10/2023     61.684
 1410811107-1    SALAZAR LINAY MACARENA ANDREA      13586274-6     910   5   012  4302061-7        4    10/2023-10/2023     82.012
 1410811112-8    CHOCORI LLANCAPAN EUGENIA DEL      15267022-2     910   5   012  3656963-8        3    10/2023-10/2023     61.684
 1410811123-3    LEDESMA PAVEZ NEREA CORAL          19655196-4     910   2   303  4423596-K        4    10/2023-10/2023    135.312
 1410811130-6    PICHILEF CARDENAS MARILYN          18517504-9     910   5   012  4094350-1        3    10/2023-10/2023     61.684
 1410811133-0    ORTIZ JARAMILLO DANIXSA YASMIN     19272636-0     910   5   012  4039210-6        3    10/2023-10/2023     61.684
 1410811143-8    BASCUR CARIPAN XIMENA DAYNA        13608472-0     910   5   012  3634017-7        3    10/2023-10/2023     61.684
 1410811146-2    AGUILERA NEIRA PAMELA NICOL        18775625-1     910   5   012  3587818-1        4    10/2023-10/2023     82.012
 1410811148-9    FLORES BRITO JESSICA PRISCILA      19477564-4     910   5   001  3809780-6        3    10/2023-10/2023     61.684
 1410811154-3    GUZMAN SOBARZO YORDANA YANETTE     18885756-6     910   5   012  3823628-8        3    10/2023-10/2023     61.684
 1410811161-6    TOLOZA PENA ELIZABETH NATALIA      17973311-0     910   5   012  3830222-1        4    10/2023-10/2023     82.012
 1410811163-2    PINTO SANDOVAL CINTHIA ALVARIT     18517711-4     910   5   012  4097563-2        5    10/2023-10/2023     61.684
 1410811165-9    QUINTUMAN CATRILAF CAROLINA AN     18885442-7     910   5   012  3987181-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14234
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410811167-5    HUALA PEREZ ROXANA MACARENA        18873106-6     910   5   012  3859607-1        3    10/2023-10/2023     61.684
 1410811169-1    CATRICURA ANTILEF CAROLINA ISA     18285977-K     910   2   303  4423516-1        3    10/2023-10/2023    101.484
 1410811176-4    ALTAMIRANO SEPULVEDA PAMELA AN     15600043-4     910   5   012  3598221-3        3    10/2023-10/2023     61.684
 1410811183-7    GONZALEZ ESPINOZA INGRID ELIDE     15849634-8     910   5   012  3819879-3        4    10/2023-10/2023     82.012
 1410811190-K    ZAPATA SAAVEDRA YASMIN PILAR       20315294-9     910   2   303  4423727-K        2    10/2023-10/2023     67.656
 1410811192-6    MORENO VASQUEZ VERONICA DEL CA     12390042-1     910   2   303  4423642-7        2    10/2023-10/2023     67.656
 1410811194-2    TUREO AGUAYO SARA SCARLET          20315495-K     910   5   012  4280457-6        4    10/2023-10/2023     82.012
 1410811195-0    AQUEVEQUE MOSCOSO MICAELA ALEJ     20314904-2     910   5   012  3608998-9        3    10/2023-10/2023     61.684
 1410811206-K    MOLINA MARTINEZ ELIAS ISAAC        16213815-4     910   5   012  4018366-3        3    10/2023-10/2023     61.684
 1410811208-6    QUINTUMAN QUEUPUMILL INGRID IV     18517754-8     910   5   012  4105986-9        3    10/2023-10/2023     61.684
 1410811210-8    DIAZ DELGADO MARIANA DEL CARME     19555371-8     910   5   012  3777438-3        3    10/2023-10/2023     61.684
 1410811211-6    CANIUCURA ANTIMILLA NATALIA CA     19272754-5     910   5   012  3726264-1        3    10/2023-10/2023     61.684
 1410811215-9    MORAGA AILLAPAN INGRID AURORA      20641570-3     910   5   012  4019590-4        3    10/2023-10/2023     61.684
 1410811232-9    NEIHUAL ANTIHUALA YOHANA VALER     18885640-3     910   5   012  4201686-1        3    10/2023-10/2023     61.684
 1410811233-7    CALLICUL QUEPUMIL EUGENIA MARI     16847700-7     910   2   303  4423812-8        3    10/2023-10/2023    101.484
 1410811237-K    MAUREIRA MARTINI VALESKA YAMIL     16541210-9     910   2   303  4423632-K        2    10/2023-10/2023     67.656
 1410811253-1    MONSALVE LLEUFU MONICA ANDREA      18518046-8     910   1   303  4405136-2        3    10/2023-10/2023     60.984
 1410811271-K    MILLAPE PARRA SILVIA ALEJANDRA     17972875-3     910   5   012  3935404-7        3    10/2023-10/2023     61.684
 1410811274-4    CARO MILLAPAN CATHERINE PATRIC     20023924-5     910   5   012  3871880-0        3    10/2023-10/2023     61.684
 1410811281-7    SANZANA FIERRO YOSELIN ANDREA      18518014-K     910   5   012  4045285-0        3    10/2023-10/2023     61.684
 1410811282-5    COFRE HUENUNIR ANYELINA PAOLA      20316113-1     910   5   012  4061096-0        3    10/2023-10/2023     61.684
 1410811283-3    ALVAREZ MAUREIRA KATERINE ANDR     14224714-3     910   1   303  4405048-K        3    10/2023-10/2023     60.984
 1410811287-6    PICHUMILLA ANTILEO LUISA GABRI     18517583-9     910   2   303  4423677-K        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14235
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410811311-2    LLANQUILEF SALINAS CRISTINA LI     17973337-4     910   5   012  3928122-8        3    10/2023-10/2023     61.684
 1410811313-9    HUEITRA CORTES SUSANA BEATRIZ      18286029-8     910   5   012  3790646-8        3    10/2023-10/2023     61.684
 1410811314-7    ITURRA TRONCOSO CAROLINA ALEJA     15849588-0     910   5   012  3891119-8        4    10/2023-10/2023     82.012
 1410811319-8    CURILEF PUNULEF AIDA GABRIELA      20494425-3     910   5   012  3831298-7        3    10/2023-10/2023     61.684
 1410811325-2    OYARZO ROBLES SAHIDA ANDREA        18886594-1     910   5   012  4078996-0        3    10/2023-10/2023     61.684
 1410811327-9    ARRATIA CHAURA DANIELA IVONNE      20016649-3     910   5   012  4002215-5        3    10/2023-10/2023     61.684
 1410811329-5    QUINTOMAN LEMONAO YESSICA MIRI     16829672-K     910   2   303  4423684-2        2    10/2023-10/2023     67.656
 1410811336-8    COFRE PUNONANCO MARIA PILAR        15600545-2     910   5   012  3915657-1        3    10/2023-10/2023     61.684
 1410811343-0    MORALES RIVAS YAMILETH YAHAIRA     18285644-4     910   5   012  4197364-1        3    10/2023-10/2023     61.684
 1410811347-3    ALVAREZ CARCAMO ANA MARIA          20066097-8     910   5   012  3600414-2        3    10/2023-10/2023     61.684
 1410811355-4    FIERRO MARTINEZ GLORIA ESTER       18885916-K     910   5   012  3807783-K        4    10/2023-10/2023     61.684
 1410811358-9    SEPULVEDA JARA CARMEN VANESSA      15735150-8     910   5   012  3773002-5        3    10/2023-10/2023     61.684
 1410811365-1    AEDO MARQUEZ LESLIA TAMARA         15263793-4     910   5   012  3583924-0        4    10/2023-10/2023     82.012
 1410811369-4    ABELLO AVILA FERNANDA SOLEDAD      20023582-7     910   5   012  3579629-0        3    10/2023-10/2023     61.684
 1410811373-2    GUARDA CATRIN TERESA ANA           12107662-4     910   5   012  3851945-K        3    10/2023-10/2023     61.684
 1410811375-9    DAVILA MONSALVE EVELYN DEL CAR     17653295-5     910   5   012  3709061-1        3    10/2023-10/2023     61.684
 1410811391-0    JOFRE VASQUEZ MARIBEL NATIVIDA     16543112-K     910   5   012  3896530-1        3    10/2023-10/2023     61.684
 1410811395-3    RIVAS VEGA ANGELICA BEATRIZ        17972858-3     910   5   012  4207946-4        3    10/2023-10/2023     61.684
 1410811405-4    CASTILLO CALFICURA ELIZABETH M     16542868-4     910   5   012  3650797-7        3    10/2023-10/2023     61.684
 1410811410-0    MORA PEREZ CAROLINA ANDREA         17985193-8     910   5   012  4019510-6        3    10/2023-10/2023     61.684
 1410811432-1    GALDAMEZ JARAMILLO HAYDEE MIRI     11804937-3     910   2   303  4423831-4        2    10/2023-10/2023     67.656
 1410811440-2    PUNOY CARCAMO MARINA VALESCA       18518077-8     910   5   012  4102976-5        3    10/2023-10/2023     61.684
 1410811443-7    GALDAMES LEON CONSTANZA PATRIC     16839261-3     910   5   012  3816497-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14236
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410811456-9    YUMACALE OLIVER ROCIO              24728884-8     910   5   012  4364212-K        3    10/2023-10/2023     61.684
 1410811464-K    ESPARZA MENDEZ NAVY GABRIELA       17972878-8     910   2   303  4423560-9        3    10/2023-10/2023    101.484
 1410811465-8    CHAVEZ CARRASCO ANDREA KARINA      17955191-8     910   5   012  3656226-9        3    10/2023-10/2023     61.684
 1410811473-9    CATRILAF EPUNANCO CATALINA AND     17778762-0     910   5   012  3653604-7        3    10/2023-10/2023     61.684
 1410811491-7    CARRILLO INOSTROZA MARCELA INE     20084759-8     910   5   012  3732498-1        3    10/2023-10/2023     61.684
 1410811496-8    HUENCHUANCA TORRES MARTA MARIB     15850163-5     910   1   303  4405152-4        3    10/2023-10/2023     60.984
 1410811505-0    CAUPAN PAINEPICHUN DIANA JACQU     18285851-K     910   5   012  3740360-1        3    10/2023-10/2023     61.684
 1410811510-7    MARIFILO HUENUPIL CARLA VALESC     17380328-1     910   5   012  3771247-7        3    10/2023-10/2023     61.684
 1410811521-2    TORO GUTIERREZ MARISELA ALEJAN     17581724-7     910   2   303  4423858-6        3    10/2023-10/2023    101.484
 1410811522-0    TRIPAYANTE LILLO LORENA ELIZAB     16213932-0     910   5   012  4279031-1        3    10/2023-10/2023     61.684
 1410811549-2    PICHINAN SANDOVAL CLAUDIA          13116349-5     910   5   012  4141812-5        4    10/2023-10/2023     61.684
 1410811553-0    CERECEDA CERECEDA YELEN CONSTA     17695627-5     910   5   012  3915615-6        5    10/2023-10/2023     61.684
 1410811565-4    MALDONADO URRA DANITZA ANDREA      20461721-K     910   5   012  3948681-4        3    10/2023-10/2023     61.684
 1410811570-0    AREVALO COFRE SUSANA ARIANA        18517728-9     910   5   012  3619243-7        2    10/2023-10/2023    175.952
 1410811592-1    PUNOLAF ANCAMILLA MARCELA ALEJ     19381105-1     910   5   012  4043451-8        3    10/2023-10/2023     61.684
 1410811605-7    GARCIA HERRERA KIMBERLY MARION     18517702-5     910   2   303  4423569-2        2    10/2023-10/2023     67.656
 1410811609-K    SEPULVEDA FIGUEROA FRESIA DEL      12745660-7     910   5   012  3988559-K        3    10/2023-10/2023     61.684
 1410811611-1    CASTILLO CAIN IDALIA MARGARITA     18589654-4     910   2   303  4423509-9        2    10/2023-10/2023     67.656
 1410811620-0    GONZALEZ LEON BELEN DE LOS ANG     16739105-2     910   2   303  4423833-0        3    10/2023-10/2023    101.484
 1410811622-7    GUZMAN LAGOS NERY DARIOLETA        16823598-4     910   2   303  4423572-2        2    10/2023-10/2023     67.656
 1410811637-5    MILLAPAN GARCIA MARIA BELEN        18133592-0     910   5   012  3966803-3        3    10/2023-10/2023     61.684
 1410811638-3    CHAVEZ KLIEBS BARBARA NATALIA      15508138-4     910   5   012  3656363-K        3    10/2023-10/2023     61.684
 1410811643-K    CABEZA MARILEF ROMINA ANDREA       15600792-7     910   2   303  4423503-K        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14237
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410811646-4    FERNANDEZ LLANCAPI CLAUDIA ABI     16384333-1     910   5   012  3784258-3        5    10/2023-10/2023     61.684
 1410811647-2    CATRICOY QUIZULEF GEORGINA BEA     18517660-6     910   5   012  4056973-1        3    10/2023-10/2023     61.684
 1410811650-2    VALENCIA CID JESSICA DEL CARME     18885636-5     910   5   012  4317584-K        3    10/2023-10/2023     61.684
 1410811651-0    SALINAS ALVARADO SUSANA BELEN      15799506-5     910   1   303  4405278-4        4    10/2023-10/2023     81.312
 1410811652-9    PUNOY MARIPAN NIXY FABIOLA         18885516-4     910   5   012  4144337-5        3    10/2023-10/2023     61.684
 1410811655-3    FIGUEROA IBARRA NICOL ODETTE       18285772-6     910   5   012  3784931-6        4    10/2023-10/2023     82.012
 1410811663-4    GUERRERO FARIAS MARIA JOSE         18596320-9     910   5   012  3852891-2        3    10/2023-10/2023     61.684
 1410811678-2    JARA ILLANES CECILIA ALEJANDRA     19272592-5     910   5   012  3716613-8        3    10/2023-10/2023     61.684
 1410811681-2    COLINANCO NANCUCAN CAMILA YOCE     19250620-4     910   2   303  4423539-0        2    10/2023-10/2023     67.656
 1410811687-1    HUENUMAN GALLEGOS PAOLA KATHER     17009144-2     910   5   012  3860216-0        3    10/2023-10/2023     61.684
 1410811689-8    ARIAS ANTIL ANGELA DENISSA         18517597-9     910   5   012  3915287-8        3    10/2023-10/2023     61.684
 1410811705-3    SEPULVEDA LLANCAPAN ROSA INES      17973401-K     910   2   303  4423705-9        3    10/2023-10/2023    101.484
 1410811712-6    URRUTIA MENARES JAVIERA DENISS     19429318-6     910   5   012  4348997-6        3    10/2023-10/2023     61.684
 1410811723-1    SOTO SOTO CAROLA MARGARITA         18517482-4     910   5   012  4241241-4        4    10/2023-10/2023     82.012
 1410811731-2    CURILLANCA MILLAL NAVYA SOLEDA     20023601-7     910   5   012  3762004-1        5    10/2023-10/2023     88.684
 1410811734-7    ORTIZ MEZA ESCARLET ARACELI        20024003-0     910   5   012  3828769-9        3    10/2023-10/2023     61.684
 1410811737-1    HUIRIMAN COLLINAO MARCELA ELIA     17590526-K     910   5   012  3886748-2        3    10/2023-10/2023     61.684
 1410811768-1    MARCIAL NOVA MARCIA NICOL          19272345-0     910   1   303  4405175-3        3    10/2023-10/2023     60.984
 1410811773-8    MUNOZ INOSTROZA JESSICA PAOLA      15439237-8     910   5   012  4022124-7        3    10/2023-10/2023     61.684
 1410811774-6    ARANEDA CABRERA JULIA YARELA       17512865-4     910   2   303  4423808-K        2    10/2023-10/2023     67.656
 1410811778-9    PEREZ GAJARDO HEIMMY JANINA        15263925-2     910   5   012  4091665-2        3    10/2023-10/2023     61.684
 1410811781-9    PALMA NEIHUAL MARIA JACQUELINE     15600574-6     910   1   303  4405243-1        3    10/2023-10/2023     60.984
 1410811786-K    CONTRERAS AMOYADO ZARAY ARLETH     19624056-K     910   5   012  3751674-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14238
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410811790-8    SALAZAR MELLA SOFIA DE LOURDES     15409230-7     910   5   012  4216952-8        3    10/2023-10/2023     61.684
 1410811792-4    LLANCAPAN RAIN SANDRA              14224903-0     910   5   012  3927795-6        4    10/2023-10/2023     82.012
 1410811802-5    NAHUEL RUIZ ESTEFANI GISEL         20899242-2     910   5   012  4072853-8        4    10/2023-10/2023     82.012
 1410811804-1    ABURTO LEFINAO MARCELA SOLEDAD     15579545-K     910   5   012  3580012-3        3    10/2023-10/2023     61.684
 1410811809-2    LLANCAFILO SEGUEL MABEL PATRIC     13816421-7     910   5   012  3927596-1        3    10/2023-10/2023     61.684
 1410811822-K    SAAVEDRA TRAFINANCO YAZMIN EVE     16954312-7     910   5   012  4213558-5        4    10/2023-10/2023     82.012
 1410811825-4    CAQUILPAN CAQUILPAN SABINA ALE     15553420-6     910   5   012  3645939-5        3    10/2023-10/2023     61.684
 1410811827-0    MARIFILO LEON SILVANA IVON         14224539-6     910   5   012  3934236-7        3    10/2023-10/2023     61.684
 1410811836-K    ESPINOZA LEAL LUZ ELIANA           17323736-7     910   5   012  3801759-4        4    10/2023-10/2023     82.012
 1410811844-0    FUENTEALBA INOSTROZA ESTEFANIA     19319473-7     910   5   012  3813123-0        3    10/2023-10/2023     61.684
 1410811849-1    VILLEGAS CID FERNANDA ELENA        20641787-0     910   2   303  4423724-5        2    10/2023-10/2023     67.656
 1410811852-1    ESCOBAR ACUNA JENIFER NICOLE       18285673-8     910   5   012  3798814-6        3    10/2023-10/2023     61.684
 1410811860-2    SANCHEZ PAILACURA EVELYN LUCIL     16830001-8     910   5   012  4304323-4        2    10/2023-10/2023     61.684
 1410811862-9    CASTRO HUENTELEO CAROLINA ANDR     13075177-6     910   5   012  3652489-8        3    10/2023-10/2023     61.684
 1410811863-7    SANDOVAL RODRIGUEZ LUZ MARIA       13321553-0     910   5   012  4225316-2        3    10/2023-10/2023     61.684
 1410811898-K    LAGOS CANIULEF ANESKA EDURNES      20253396-5     910   2   303  4423594-3        2    10/2023-10/2023     67.656
 1410811900-5    ALBORNOZ NANCULIPE SANDRA NATA     20302785-0     910   2   303  4423475-0        2    10/2023-10/2023     67.656
 1410811906-4    MUNDACA TRAIMAQUEO NICOL ESPER     19623855-7     910   5   012  4021250-7        3    10/2023-10/2023     61.684
 1410811912-9    VALDEZ FUENTES GLORIA MACARENA     15266317-K     910   5   012  4316969-6        3    10/2023-10/2023     61.684
 1410811919-6    PANDO SILVA JESSICA ARLETT         15760066-4     910   5   012  4138774-2        3    10/2023-10/2023     61.684
 1410811924-2    PAREDES REYES VIVIANA CINTHIA      16049128-0     910   5   012  4084602-6        3    10/2023-10/2023     61.684
 1410811939-0    BORQUEZ TRECANAHUEL YASNA SOLE     17863642-1     910   2   303  4423500-5        2    10/2023-10/2023     67.656
 1410811940-4    NAVARRETE AYALA CAROLINA DEL C     15601830-9     910   5   012  4073295-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14239
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410811944-7    PALMA BRAVO FRANCIS MARIANELA      18886074-5     910   2   303  4423664-8        2    10/2023-10/2023     67.656
 1410811965-K    OLAVE CHEUQUEFILO LEONTINA DEL     18517544-8     910   5   012  4032411-9        3    10/2023-10/2023     61.684
 1410811980-3    WEISSER LAGOS GLENDA ESTER         15243063-9     910   5   012  4109618-7        5    10/2023-10/2023     82.012
 1410811981-1    SALDIAS LAFUENTE JOCELINE YANI     16628795-2     910   5   012  4302473-6        3    10/2023-10/2023     61.684
 1410811984-6    PALMA ALVAREZ KATHERINE DEL PI     16629363-4     910   5   012  4081841-3        3    10/2023-10/2023     61.684
 1410811990-0    CATRICURA LARA DEBORA BELEN        19272686-7     910   5   012  3942162-3        3    10/2023-10/2023     61.684
 1410812007-0    SEPULVEDA LIEN FRANCISCA MARIC     20023766-8     910   5   012  4045424-1        3    10/2023-10/2023     61.684
 1410812010-0    GUAJARDO CASTRO SARAI ELIZABET     19938679-4     910   5   012  3821732-1        3    10/2023-10/2023     61.684
 1410812011-9    ALVEAR TORTERON JACQUELINE ADR     16633743-7     910   5   012  3603195-6        3    10/2023-10/2023     61.684
 1410812013-5    VILCHES GACITUA ISABEL MARGARI     16640659-5     910   5   012  3830510-7        3    10/2023-10/2023     61.684
 1410812016-K    INOSTROZA FUENTEALBA CELESTE B     19937996-8     910   5   012  3889502-8        3    10/2023-10/2023     61.684
 1410812021-6    SEPULVEDA LASTRA NATALY ELIZAB     16170407-5     910   5   012  4231679-2        4    10/2023-10/2023     82.012
 1410812038-0    REINAHUEL CHEUQUEHUALA NURY NO     19381123-K     910   2   303  4423854-3        2    10/2023-10/2023     67.656
 1410812044-5    RODRIGUEZ MELIN DAILY RAYEN        13575082-4     910   5   012  4209244-4        3    10/2023-10/2023     61.684
 1410812045-3    ANCAMILLA RAMIREZ GLADYS ANGEL     15887163-7     910   5   012  3604926-K        3    10/2023-10/2023     61.684
 1410812056-9    LONCONANCO LEFINAO CECILIA EST     15849360-8     910   5   012  3945649-4        3    10/2023-10/2023     61.684
 1410812063-1    MILLAPE PARRA GRACIELA BELEN       20005319-2     910   5   012  3827090-7        3    10/2023-10/2023     61.684
 1410812070-4    VALDES CANIULEF MARIA ANGELICA     18517514-6     910   5   012  4316103-2        3    10/2023-10/2023     61.684
 1410812075-5    ALMARZA BARRERA MARIA CATALINA     16749652-0     910   5   012  3596729-K        4    10/2023-10/2023     82.012
 1410812079-8    OLATE CASTILLO TAMAR ISMENIA       21302310-1     910   5   012  4032182-9        3    10/2023-10/2023     61.684
 1410812082-8    OYARZUN VASQUEZ DANIELA ELIZAB     18885815-5     910   2   303  4423659-1        2    10/2023-10/2023     67.656
 1410812088-7    CATRIAN NANCULIPE MARIA INES       14080844-K     910   5   012  3653501-6        3    10/2023-10/2023     61.684
 1410812101-8    AEDO LIPIANTE MARISOL DEL CARM     21088803-9     910   2   303  4423469-6        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14240
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410812105-0    FUENTES PACHECO PAMELA NATALIE     15963923-1     910   5   012  3942482-7        4    10/2023-10/2023     82.012
 1410812110-7    MORENO VASQUEZ MIRIAN ANDREA       16829730-0     910   5   012  4020793-7        5    10/2023-10/2023    102.340
 1410812124-7    CARRASCO CARRASCO ROXANA GENOV     17604911-1     910   5   012  3647917-5        3    10/2023-10/2023     61.684
 1410812131-K    MANCILLA ARANEDA KATHERINE STE     17694392-0     910   5   012  4185262-3        3    10/2023-10/2023     61.684
 1410812133-6    CAUPAN ANTIQUEO ELENA ESTER        19831889-2     910   2   303  4423525-0        2    10/2023-10/2023     67.656
 1410812142-5    ANDRADE ANDRADE JEANNETTE ANGE     19901915-5     910   5   012  3605434-4        3    10/2023-10/2023     61.684
 1410812165-4    ROLDAN ZUNIGA RUTH MARISA          10530131-6     910   2   303  4423698-2        2    10/2023-10/2023     67.656
 1410812173-5    VALENZUELA LAGOS DANIXA BERSAB     17653520-2     910   5   012  3684106-0        3    10/2023-10/2023     61.684
 1410812177-8    ABARZUA HENRIQUEZ CAROLINA ELI     13816250-8     910   5   012  3579483-2        3    10/2023-10/2023     61.684
 1410812185-9    CANCINO CANCINO JUDITH LILIANA     14224523-K     910   5   012  3644929-2        3    10/2023-10/2023     61.684
 1410812187-5    GATICA COMOLAI DANIELA NICOLE      17973156-8     910   5   012  3818206-4        3    10/2023-10/2023     61.684
 1410812191-3    CARIPAN HUEICHA MARIA CECILIA      15499510-2     910   5   012  3647122-0        3    10/2023-10/2023     61.684
 1410812199-9    ALEGRIA AUDALA SARA DEL PILAR      15522046-5     910   5   012  3594585-7        3    10/2023-10/2023     61.684
 1410812217-0    INOSTROZA CAMPOS MARIA CAROLIN     16191104-6     910   2   303  4423583-8        4    10/2023-10/2023    135.312
 1410812222-7    QUEZADA COLLINAO YOSELYN ALEJA     16871760-1     910   5   012  4144527-0        3    10/2023-10/2023     61.684
 1410812238-3    MORA ARELLANO MARICEL DENISSE      16691345-4     910   5   012  4019350-2        4    10/2023-10/2023     82.012
 1410812255-3    CURILEF ANTIHUALA NATALY YOHAN     19272263-2     910   2   303  4423547-1        2    10/2023-10/2023     67.656
 1410812256-1    ALARCON SANCHEZ JOSELYN BELEN      18518002-6     910   2   303  4423474-2        2    10/2023-10/2023     67.656
 1410812272-3    HUENUL CUMINAO DAMARIS JOCELYN     16117278-2     910   5   012  4134597-7        3    10/2023-10/2023     61.684
 1410812275-8    SAEZ MARTINEZ SONIA ANDREA         16829981-8     910   5   012  4170869-7        5    10/2023-10/2023    102.340
 1410812291-K    SOTO VASQUEZ ABIGAIL ESTEFANIE     17243569-6     910   5   012  4045798-4        4    10/2023-10/2023     82.012
 1410812309-6    AYLLA HUEITRA DANITZA ROMANET      17201562-K     910   5   012  4004452-3        3    10/2023-10/2023     61.684
 1410812316-9    RODRIGUEZ GALLARDO MILAGROS AL     26975371-4     910   5   012  4295866-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14241
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410812330-4    ANTIMILLA LIEN MARIA SOLEDAD       21177467-3     910   2   303  4423488-2        2    10/2023-10/2023     67.656
 1410812333-9    LOPEZ CEBALLOS MARIELA ORIET       16871516-1     910   5   012  3929896-1        4    10/2023-10/2023     82.012
 1410812335-5    BRICENO HEREDIA CARLA STEFANY      16751154-6     910   5   012  4010301-5        3    10/2023-10/2023     61.684
 1410812337-1    MUNOZ MUNOZ ALEJANDRA ELIZABET     15986404-9     910   5   012  3983095-7        3    10/2023-10/2023     61.684
 1410812358-4    MELLADO ORMAZABAL BEATRIZ ALEJ     15069770-0     910   5   012  4190801-7        3    10/2023-10/2023     61.684
 1410812366-5    LINCOCHEO HUIRIMAN RITA GLADYS     20346039-2     910   5   012  3926391-2        3    10/2023-10/2023     61.684
 1410812372-K    SANTIBANEZ GALVEZ KELLY JASNA      13945047-7     910   5   012  4227947-1        3    10/2023-10/2023     61.684
 1410812373-8    CARES SEPULVEDA MARLY JOHANA       18285720-3     910   5   012  3728721-0        3    10/2023-10/2023     61.684
 1410812387-8    NAHUEL PICHIGUEN ELIZETH TANIA     19623653-8     910   5   012  4246595-K        3    10/2023-10/2023     61.684
 1410812394-0    HUEITRA HUEITRA MARIA IVANA        20929542-3     910   5   012  4134293-5        3    10/2023-10/2023     61.684
 1410812398-3    VEGA HERMOSILLA DANIELA DEL PI     17323780-4     910   5   012  4326820-1        3    10/2023-10/2023     61.684
 1410812403-3    CATRICURA CURINANCO MURIEL AND     20611017-1     910   5   012  3831099-2        5    10/2023-10/2023     88.684
 1410812404-1    YANEZ HUENTENANCO MARIA ANGELI     18959544-1     910   5   012  4362725-2        3    10/2023-10/2023     61.684
 1410812412-2    NANCULIPE PAINEPICHUN DANIELA      19623957-K     910   2   303  4423650-8        3    10/2023-10/2023     87.984
 1410812417-3    CALFUNANCO CABRAPAN JAVIERA IS     18245869-4     910   5   012  3722534-7        3    10/2023-10/2023    122.668
 1410812428-9    DEL VALLE RIVAS MICHEL ANGELA      16829634-7     910   5   012  3775305-K        3    10/2023-10/2023     61.684
 1410812430-0    BURGOS GATICA BERNARDA INES        15511748-6     910   1   303  4405077-3        3    10/2023-10/2023     60.984
 1410812432-7    ARRIAGADA CAMPOS NATACHA ALEXA     20910956-5     910   5   012  3622762-1        3    10/2023-10/2023     61.684
 1410812451-3    PICHIPAN LONCOPAN FIDELINA         12992533-7     910   1   303  4405228-8        3    10/2023-10/2023     60.984
 1410812457-2    ALLENDE PENA ANGELA KARINA         17833611-8     910   5   012  3994953-9        3    10/2023-10/2023     61.684
 1410812462-9    BRAVO ANDRADE DANIELA ANDREA       17652928-8     910   5   012  4009690-6        3    10/2023-10/2023     61.684
 1410812474-2    SANCHEZ MEZA FERNANDA DANIELA      20610864-9     910   5   012  4222871-0        3    10/2023-10/2023     61.684
 1410812481-5    CATRIQUIR PAINEFILO ELIANA CEC     16214212-7     910   5   012  3872434-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14242
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410812495-5    GARRIDO CONSTANT JOCELYN ALEXA     16466948-3     910   5   012  3838413-9        4    10/2023-10/2023     82.012
 1410812497-1    BRUQUE GATICA MARIA XIMENA         18887402-9     910   5   012  3871202-0        3    10/2023-10/2023     61.684
 1410812508-0    HODTKE  DOMINIQUE                  22510142-6     910   5   012  3883502-5        3    10/2023-10/2023     61.684
 1410812514-5    MORALES GANGAS MARIA PAZ           20494529-2     910   5   012  3975751-6        3    10/2023-10/2023     61.684
 1410812516-1    CAMPOS MANRIQUEZ MARIA INES        14585199-8     910   5   012  3723945-3        3    10/2023-10/2023     61.684
 1410812522-6    PALMA VASQUEZ MARISEL MARIANA      16320532-7     910   5   012  4255817-6        3    10/2023-10/2023     61.684
 1410812552-8    SANCHEZ NECULPAN CARINA ESTER      18517466-2     910   2   303  4423856-K        2    10/2023-10/2023     67.656
 1410812561-7    EPUNANCO HUINCATRIPAI GLADYS L     18885840-6     910   5   012  3915835-3        3    10/2023-10/2023     61.684
 1410812578-1    JORQUERA RIVEROS TAMARA VALESK     17048732-K     910   5   012  4176683-2        3    10/2023-10/2023     61.684
 1410812586-2    PUNOLEF PARRA ANA VICTORIA         19350945-2     910   5   012  3676423-6        4    10/2023-10/2023     61.684
 1410812588-9    TORO VIERA CLAUDIA VALERIA         20396987-2     910   5   012  3682622-3        3    10/2023-10/2023     61.684
 1410812599-4    SEPULVEDA SEPULVEDA FABIOLA SO     18517608-8     910   5   012  3681123-4        3    10/2023-10/2023     61.684
 1410812604-4    MENARES INOSTROZA YASMINA ALEJ     19429083-7     910   5   012  3962893-7        4    10/2023-10/2023     82.012
 1410812608-7    TAVIA CALLICUL DOMINGA DINA        15735162-1     910   2   303  4423708-3        2    10/2023-10/2023     67.656
 1410812623-0    EPUNANCO HUINCATRIPAI MIRIAM D     15599884-9     910   5   012  3798102-8        4    10/2023-10/2023     61.684
 1410812630-3    VALDEBENITO CHAVEZ GLORIA ESTE     16214509-6     910   5   012  4315147-9        4    10/2023-10/2023     82.012
 1410812633-8    ZAPATA CHEUQUEHUALA YERINA DEL     20354054-K     910   5   012  4365955-3        3    10/2023-10/2023     61.684
 1410812634-6    JARAMILLO PAILLAN CRISTINA MAR     19272240-3     910   2   303  4423835-7        2    10/2023-10/2023     67.656
 1410812638-9    QUECHUPAN FUENTES ELY SUSANA       15600659-9     910   1   303  4405234-2        3    10/2023-10/2023     60.984
 1410812639-7    CARCAMOS COLLINAO JENNIFER SUD     16050135-9     910   5   012  3727467-4        3    10/2023-10/2023     61.684
 1410812641-9    CORONADO GUTIERREZ CRISTINA BE     16830052-2     910   5   012  3756321-8        3    10/2023-10/2023     61.684
 1410812643-5    LOPEZ MONTECINOS MAURA BELEN       21347475-8     910   2   303  4423620-6        2    10/2023-10/2023     67.656
 1410812650-8    BURGOS ALVAREZ ANGELICA SOFIA      13816605-8     910   5   012  3701870-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14243
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410812652-4    OLIVARES OLIVARES SINTHIA CONS     17791387-1     910   1   303  4405209-1        3    10/2023-10/2023     60.984
 1410812654-0    GUZMAN NUNEZ RAMON ALBERTO ANT     15504889-1     910   5   012  3856817-5        3    10/2023-10/2023     61.684
 1410812655-9    EPUNANCO MARIFILO ANDREA FLOR      15344921-K     910   5   012  3798103-6        3    10/2023-10/2023     61.684
 1410812659-1    TORRES LOPEZ LUISANY VERONICA      27175790-5     910   2   303  4423710-5        2    10/2023-10/2023     67.656
 1410812660-5    LIPIANTE LLANCAFILO SUSANA EST     19624075-6     910   2   303  4423612-5        2    10/2023-10/2023     67.656
 1410812664-8    REUCAN LINCUANTE NATALIA ANDRE     18631525-1     910   5   012  4150712-8        3    10/2023-10/2023     61.684
 1410812665-6    MELO MANQUEL FRESIA DANIELA        15483039-1     910   5   012  3962409-5        3    10/2023-10/2023     61.684
 1410812668-0    COLLINAO ANCAMILLA ADELIA DEL      15849352-7     910   5   012  3749865-3        3    10/2023-10/2023     61.684
 1410812669-9    CATALAN RIFFO WILMA LORENA         15849675-5     910   5   012  3739615-K        3    10/2023-10/2023     61.684
 1410812671-0    AILLAPAN ANTILEF MARIA LUZ         18517604-5     910   2   303  4423471-8        2    10/2023-10/2023     67.656
 1410812673-7    QUEZADA CURIN LUZ ALEJANDRA        16921053-5     910   5   012  4103542-0        3    10/2023-10/2023     61.684
 1410812684-2    QUIROGA MANCILLA SOLANGE LORET     15606833-0     910   5   012  4106144-8        3    10/2023-10/2023     61.684
 1410812686-9    AGUERO TORRES MARCELA ABIGAIL      18285572-3     910   5   012  3585044-9        3    10/2023-10/2023     61.684
 1410812688-5    ARAYA ARAYA PATRICIA ELIANA DE     14011220-8     910   2   303  4423493-9        2    10/2023-10/2023     67.656
 1410812689-3    ANCAMILLA PAILLALAFQUEN NICOLL     17872549-1     910   5   012  3604912-K        3    10/2023-10/2023     61.684
 1410812691-5    CATRIAN EPUNANCO DEBORA ESTER      20316303-7     910   2   303  4423514-5        2    10/2023-10/2023     67.656
 1410812692-3    VEGA ROBLES ISABEL NATALY          16805414-9     910   5   012  4245161-4        3    10/2023-10/2023     61.684
 1410812698-2    PALMA FIGUEROA LISSETE JUDITH      18081014-5     910   2   303  4423665-6        3    10/2023-10/2023    101.484
 1410812703-2    COLLINAO ANCAMILLA URSULA ELIZ     16542906-0     910   5   012  3749866-1        3    10/2023-10/2023     61.684
 1410812705-9    MATUS AEDO OLGA MERCEDES           12745679-8     910   2   303  4423631-1        2    10/2023-10/2023     67.656
 1410812709-1    ARAYA CAIN DANIA ESTEFANIA         20929822-8     910   2   303  4423494-7        2    10/2023-10/2023     67.656
 1410812713-K    ALBORNOZ VALENZUELA MARIA PIA      13932774-8     910   5   012  3593521-5        3    10/2023-10/2023     61.684
 1410812716-4    LEFINAO HUEICHA MIREYA BEATRIZ     19938619-0     910   2   303  4423597-8        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14244
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      62
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410812718-0    SEGUEL SANDOVAL PAULINA ADRIAN     16582623-K     910   5   012  4229976-6        3    10/2023-10/2023     61.684
 1410812724-5    DROGUETT SILVA PAOLA ANDREA        13075962-9     910   5   012  3782076-8        3    10/2023-10/2023     61.684
 1410812725-3    VILLALOBOS RAMIREZ ALEJANDRA B     12992212-5     910   5   012  4337302-1        3    10/2023-10/2023     61.684
 1410812728-8    MORENO POZO PAULINA ANDREA         17623517-9     910   5   012  3978277-4        3    10/2023-10/2023     61.684
 1410812733-4    CATRIPAN CATRIPAN HILDA ESTER      14224914-6     910   5   012  3740271-0        3    10/2023-10/2023     61.684
 1410812734-2    RIVAS POZA MILLARAY DENIS ALEJ     20964565-3     910   2   303  4423696-6        2    10/2023-10/2023     67.656
 1410812738-5    LOBOS SANDOVAL GRACIELA ISABEL     11826772-9     910   5   012  3929136-3        3    10/2023-10/2023     61.684
 1410812746-6    MARTINEZ CERNA ELIZABETH CONSU     18591764-9     910   5   012  3955520-4        3    10/2023-10/2023     61.684
 1410812759-8    FIGUEROA BARRERA BARBARA VICTO     19272217-9     910   5   012  3784790-9        3    10/2023-10/2023     61.684
 1410812763-6    JARA RIVEROS LINDA ANDREA          17965190-4     910   5   012  3916913-4        3    10/2023-10/2023     61.684
 1410812766-0    MARTINEZ DIAZ VALESKA IRENE        20252672-1     910   2   303  4423626-5        2    10/2023-10/2023     67.656
 1410812783-0    VERGARA ALFARO ANA MARGARITA       18285576-6     910   2   303  4423862-4        2    10/2023-10/2023     67.656
 1410812789-K    CHACON HIBIRMA LADIBELL CAROLI     27117435-7     910   5   012  3743473-6        3    10/2023-10/2023     61.684
 1410812791-1    EPUNANCO COLINANCO KARINA BELE     20610632-8     910   5   012  3798101-K        3    10/2023-10/2023     61.684
 1410812792-K    TOBAR FERRARO GRACIELA DEL CAR     11899021-8     910   5   012  4272670-2        3    10/2023-10/2023     61.684
 1410812795-4    NEIRA ESPARZA TABITA ESPERANZA     19497577-5     910   5   012  4027349-2        4    10/2023-10/2023     82.012
 1410812801-2    MARIHUAN AMOYAO VERONICA NICOL     19284119-4     910   5   012  3953092-9        3    10/2023-10/2023     61.684
 1410812804-7    MOSCOZO VERGARA NICOLE MAKAREN     17653201-7     910   1   303  4405192-3        3    10/2023-10/2023     60.984
 1410812807-1    VALDIVIA GARCIA CAMILA ALEJAND     19174705-4     910   5   012  4317149-6        3    10/2023-10/2023     61.684
 1410812818-7    JARAMILLO NAUCO DANIELA DEL PI     20454838-2     910   2   303  4423588-9        2    10/2023-10/2023     67.656
 1410812829-2    RIOS MARDONES MARLEN MACARENA      19299739-9     910   2   303  4423694-K        2    10/2023-10/2023     67.656
 1410812832-2    PINO NAVARRETE DANIXA INES         12992283-4     910   5   012  4096329-4        3    10/2023-10/2023     61.684
 1410812836-5    ACUNA ANCAMILLA DANIELA ANDREA     18517888-9     910   2   303  4423803-9        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14245
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410812839-K    PARDO PINO YENNY DEL CARMEN        15265436-7     910   5   012  4083760-4        3    10/2023-10/2023     61.684
 1410812840-3    MORALES MONSALVE VIVIANA KARIN     16830053-0     910   5   012  3976265-K        4    10/2023-10/2023     82.012
 1410812841-1    FREDES BRAVO ANA BELEN             19061440-9     910   5   012  3812396-3        3    10/2023-10/2023     61.684
 1410812852-7    QUISULEF CATALAN AGUSTINA ALEJ     19938076-1     910   5   012  4106927-9        3    10/2023-10/2023     61.684
 1410812853-5    ROJAS HERNANDEZ SABINA JACQUEL     16829246-5     910   5   012  4164071-5        4    10/2023-10/2023     82.012
 1410812855-1    JARA FERRADA GENESIS ALEXANDRA     18038763-3     910   5   012  3892361-7        4    10/2023-10/2023     82.012
 1410812863-2    GUZMAN PEREZ VANESA DEL CARMEN     18653442-5     910   5   012  3856889-2        3    10/2023-10/2023     61.684
 1410812871-3    CABRERA BADILLA YOSELIN MAKARE     17324026-0     910   5   012  3719409-3        3    10/2023-10/2023     61.684
 1410812873-K    FIGUEROA BECERRA JAVIERA YASMI     20840696-5     910   5   012  3831445-9        2    10/2023-10/2023     68.356
 1410812881-0    BASTIAS ANTILEF KAREN INES         20968313-K     910   5   012  3693858-7        5    10/2023-10/2023     61.684
 1410812888-8    GAJARDO COLQUE MARISABEL JANET     16906504-7     910   1   303  4405137-0        3    10/2023-10/2023     60.984
 1410812891-8    HUENUAN LLANCAPAN IRMA SUSANA      16214602-5     910   5   012  3885516-6        3    10/2023-10/2023     61.684
 1410812892-6    LOYOLA CATRICURA FRANCISCA ADR     17972751-K     910   2   303  4423621-4        2    10/2023-10/2023     67.656
 1410812897-7    CEA CONCHA CAMILA ANDREA           21170498-5     910   5   012  3741118-3        3    10/2023-10/2023     61.684
 1410812899-3    SOZA COLQUE ORIANA ANSELMA         16525652-2     910   5   012  4241972-9        4    10/2023-10/2023     82.012
 1410812901-9    HUANQUIL OSORES ANA SUSANA         16064177-0     910   5   012  3884497-0        4    10/2023-10/2023     82.012
 1410812904-3    LARA MANQUEPAN MARIA ELENA         15254084-1     910   5   012  3920084-8        3    10/2023-10/2023     61.684
 1410812911-6    ESCOBEDO CALDERON VALESKA BERN     11978961-3     910   2   303  4423559-5        2    10/2023-10/2023     67.656
 1410812916-7    QUILENPAN REINAHUEL MARIA ELEN     18286026-3     910   5   012  4104664-3        5    10/2023-10/2023     61.684
 1410812919-1    HERNANDEZ GODOY YASNA DELICIA      18008821-0     910   5   012  3878979-1        3    10/2023-10/2023     61.684
 1410812920-5    MACAYA ANDRADE VERONICA HAYDEE     17323688-3     910   5   012  3946713-5        3    10/2023-10/2023     61.684
 1410812921-3    CAMPILLAY DIAZ VANIA MARITZA       17038108-4     910   5   012  3723214-9        4    10/2023-10/2023     82.012
 1410812937-K    KINDLEY ARAVENA CATALINA ALTRI     15700087-K     910   5   012  3897656-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14246
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410812938-8    PAILLACAN LEFINAO MARTA VIRGIN     11783058-6     910   2   303  4423662-1        2    10/2023-10/2023     67.656
 1410812948-5    JARAMILLO PUNOLAF ROXANA TAMAR     19272748-0     910   5   012  3893898-3        5    10/2023-10/2023     61.684
 1410812959-0    CARRASCO ELORTONDO JAVIERA BEL     18672715-0     910   5   012  3730537-5        3    10/2023-10/2023     61.684
 1410812960-4    AILLAPAN GUERRERO ANDREA NOEMI     17922526-3     910   5   012  3590305-4        3    10/2023-10/2023     61.684
 1410812971-K    PULGAR ORTEGA PATRICIA CARMEN      13585148-5     910   5   012  4102817-3        4    10/2023-10/2023     82.012
 1410812973-6    LEIVA ESPINOZA JAVIERA SOLEDAD     19938780-4     910   5   012  3922753-3        3    10/2023-10/2023     61.684
 1410812975-2    CATRILAF ANTIMILLA MARIA SOLED     14080918-7     910   5   012  3740048-3        3    10/2023-10/2023     61.684
 1410812979-5    PUEN MUNOZ CLAUDIA ANGELICA        15704991-7     910   5   012  4102515-8        3    10/2023-10/2023     61.684
 1410812982-5    DELGADO PRADENAS VICTORIA DALI     15759215-7     910   5   012  3775818-3        4    10/2023-10/2023     82.012
 1410812985-K    JORQUERA JARA MARISOL YANIRA       18285631-2     910   2   303  4423592-7        2    10/2023-10/2023     67.656
 1410812990-6    PINTO ABELLO LORENA DEL CARMEN     16543384-K     910   5   012  4096869-5        3    10/2023-10/2023     61.684
 1410812991-4    AGUERO REBOLLEDO ROMINA MAKARE     15261640-6     910   5   012  3584994-7        3    10/2023-10/2023     61.684
 1410812994-9    PORMA CURIN MARIA CATIBELI         14564730-4     910   2   303  4423681-8        2    10/2023-10/2023     67.656
 1410813006-8    LLANCAPAN MARCIAL MARCIA GLADY     15266527-K     910   5   012  3927784-0        3    10/2023-10/2023     61.684
 1410813018-1    LIPIANTE LLANCAFILO DELIA DEL      19272577-1     910   2   303  4423611-7        2    10/2023-10/2023     67.656
 1410813019-K    NEIHUAL MELINAO ALEJANDRA DEL      17972754-4     910   5   012  4027182-1        3    10/2023-10/2023     61.684
 1410813021-1    PONCE ZAVALA MARYORIE ALEJANDR     16509751-3     910   5   012  4101159-9        3    10/2023-10/2023     61.684
 1410813023-8    REYES HUETRA PATRICIA DEL CARM     14166581-2     910   5   012  4151754-9        4    10/2023-10/2023     82.012
 1410813025-4    VASQUEZ ALVES CONSTANZA ARACEL     17323859-2     910   5   012  4324008-0        3    10/2023-10/2023     61.684
 1410813032-7    ALARCON CASTILLO ANASTASIA KAT     17231832-0     910   5   012  3590962-1        3    10/2023-10/2023     61.684
 1410813034-3    LLANCAFILO CAQUILPAN MARCELA V     16829917-6     910   5   012  3927571-6        3    10/2023-10/2023     61.684
 1410813035-1    LIEN MELIPAN MARILUZ MAXIMINA      13159863-7     910   5   012  3925828-5        3    10/2023-10/2023     61.684
 1410813049-1    ARRIAZA FIGUEROA MARIA ISABEL      16266493-K     910   5   012  3623766-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14247
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410813054-8    LABRIN VELOSO KATHERIN STEFANI     17653220-3     910   2   303  4423593-5        3    10/2023-10/2023    101.484
 1410813070-K    NEICHUEL HUEITRA NORMA AIDEE       12992546-9     910   5   012  4027162-7        3    10/2023-10/2023     61.684
 1410813072-6    CARDENAS PICHILEF KARINA ROXAN     15849477-9     910   5   012  3728250-2        3    10/2023-10/2023     61.684
 1410813075-0    CERDA HERNANDEZ CAMILA FERNAND     17578762-3     910   5   012  3742294-0        4    10/2023-10/2023     82.012
 1410813088-2    CAMPOS SEPULVEDA MARYORIE DANI     16543146-4     910   5   012  3724372-8        4    10/2023-10/2023     82.012
 1410813094-7    CUEVAS CUEVAS ANA MARIA            15252764-0     910   5   012  3761036-4        3    10/2023-10/2023     61.684
 1410813098-K    RAIN MILLAL JESSICA DEL PILAR      18053189-0     910   5   012  4145897-6        3    10/2023-10/2023     61.684
 1410813099-8    CAMPOS SEPULVEDA ESTEFANY GUIS     18885544-K     910   5   012  3724370-1        3    10/2023-10/2023     61.684
 1410813100-5    AMOYAO MARCIAL MIRIAM ELENA        12745844-8     910   2   303  4423480-7        2    10/2023-10/2023     67.656
 1410813101-3    HERNANDEZ AILLAPAN SILVIA ELIA     18590613-2     910   5   012  3878223-1        3    10/2023-10/2023     61.684
 1410813103-K    CEA HUENUNIR PAMELA CAROL          20023809-5     910   5   012  3741162-0        3    10/2023-10/2023     61.684
 1410813108-0    HUILCAMAN PAILLAMA CLAUDINA MI     13581237-4     910   5   012  3886432-7        3    10/2023-10/2023     61.684
 1410813110-2    LLEUFUMAN SANDOVAL YOHANA MARG     14224641-4     910   5   012  3928527-4        3    10/2023-10/2023     61.684
 1410813111-0    MORALES CABEZAS BEATRIZ ELENA      15266818-K     910   5   012  3975283-2        3    10/2023-10/2023     61.684
 1410813112-9    AVILEZ MILLANIR AURORA ENRIQUE     15267425-2     910   5   012  3629306-3        3    10/2023-10/2023     61.684
 1410813118-8    OYARZUN PANDO GABRIELA SOLEDAD     16160460-7     910   5   012  4042489-K        3    10/2023-10/2023     61.684
 1410813121-8    KREBS PUEL KARINA RIDHELE          16632254-5     910   5   012  3897805-5        3    10/2023-10/2023     61.684
 1410813123-4    ABARZUA SALGADO MICHELLE KARLA     16693751-5     910   5   012  3579537-5        4    10/2023-10/2023     82.012
 1410813125-0    SALAS ZAMUR PIA CONSTANZA          17251944-K     910   5   012  4216187-K        3    10/2023-10/2023     61.684
 1410813128-5    OSSES VEJAR PERLA PAULINA ROCI     18980284-6     910   5   012  4040993-9        3    10/2023-10/2023     61.684
 1410813129-3    ROMERO INOSTROZA CAROL AHOLIVA     19272491-0     910   5   012  4167190-4        3    10/2023-10/2023     61.684
 1410813133-1    OLGUIN MEZA LUZ CLARA              19801067-7     910   5   012  4032867-K        3    10/2023-10/2023     61.684
 1410813134-K    PAVEZ DURAN ALEJANDRA BELEN        20005208-0     910   5   012  4087154-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14248
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410813138-2    CASTILLO PARADA ROSA ESTER         20652899-0     910   2   303  4423510-2        2    10/2023-10/2023     67.656
 1410813146-3    SANDOVAL NANCUPAN CLAUDINA LUI     14078890-2     910   5   012  4171669-K        3    10/2023-10/2023     61.684
 1410813147-1    QUINTANA CABEZAS MAGALY ELIZAB     14160772-3     910   5   012  4105196-5        4    10/2023-10/2023     82.012
 1410813151-K    PEREZ OPORTO VICTORIA NOEMI        15894522-3     910   5   012  4092625-9        4    10/2023-10/2023     82.012
 1410813152-8    VASQUEZ ALVES ALEJANDRA PATRIC     16543300-9     910   5   012  4285656-8        3    10/2023-10/2023     61.684
 1410813154-4    ALVAREZ LINQUIMAN RUTH MARIA       16847685-K     910   5   012  3601340-0        4    10/2023-10/2023     82.012
 1410813155-2    MARTIN MARTIN EDITH ELIZABETH      16853017-K     910   5   012  3954991-3        3    10/2023-10/2023     61.684
 1410813156-0    CANIUNIR GUERRA JENNIFFER NICO     17426827-4     910   5   012  3726369-9        4    10/2023-10/2023     82.012
 1410813162-5    VALLEJO PEREZ OMARA DE LAS MER     18671871-2     910   5   012  4285208-2        3    10/2023-10/2023     61.684
 1410813166-8    BROWN IBANEZ CHERIL ISADORA        19380957-K     910   5   012  3701160-6        4    10/2023-10/2023     82.012
 1410813167-6    GUAJARDO LLONCONANCO DANIELA A     19623416-0     910   5   012  3851571-3        4    10/2023-10/2023     82.012
 1410813168-4    DIAZ HUENCHUMIL TATIANA SOLEDA     19623873-5     910   2   303  4423553-6        3    10/2023-10/2023    101.484
 1410813171-4    MOLINA SEPULVEDA PATRICIA ANDR     20454473-5     910   5   012  3970212-6        3    10/2023-10/2023     61.684
 1410813178-1    NOVOA FICHER MERCEDES DEL CARM     13678040-9     910   5   012  4028965-8        3    10/2023-10/2023     61.684
 1410813182-K    BASCUNAN MARTINEZ BARBARA TERE     16376065-7     910   5   012  3693558-8        4    10/2023-10/2023     82.012
 1410813184-6    LABBE MESSUTTO TABITA ALEJANDR     16680475-2     910   5   012  3918082-0        3    10/2023-10/2023     61.684
 1410813187-0    JOFRE VENEGAS ROMINA IRENE         17417672-8     910   5   012  3896533-6        3    10/2023-10/2023     61.684
 1410813189-7    VERA VILLARROEL FERNANDA JAVIE     18028629-2     910   5   014  4331872-1        3    10/2023-10/2023     61.684
 1410813191-9    PACHECO MORALES VALENTINA PAZ      18172249-5     910   5   012  4079558-8        3    10/2023-10/2023     61.684
 1410813192-7    ALARCON OBANDO CONSTANZA JESUS     18174178-3     910   5   012  3591828-0        3    10/2023-10/2023     61.684
 1410813196-K    CASTRO VARGAS SARAI ABIGAIL        18712799-8     910   5   012  3739025-9        3    10/2023-10/2023     61.684
 1410813201-K    BARRIENTOS MARTINEZ CAMILA AND     19957202-4     910   5   012  3692595-7        3    10/2023-10/2023     61.684
 1410813209-5    CORREA HUEICHA ERICA DEL CARME     12992311-3     910   2   303  4423545-5        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14249
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410813210-9    VASQUEZ RIFFO LORENA ANDREA        13632078-5     910   2   303  4423719-9        2    10/2023-10/2023     67.656
 1410813213-3    ARAVENA FUENTEALBA ROXSANA EST     15267293-4     910   5   012  3612810-0        4    10/2023-10/2023     82.012
 1410813221-4    HORMAZABAL FERNANDEZ ALICIA CA     17289597-2     910   5   012  3883676-5        3    10/2023-10/2023     61.684
 1410813222-2    URRUTIA FERNANDEZ GRACIELA ALE     17574921-7     910   5   012  4283497-1        3    10/2023-10/2023     61.684
 1410813224-9    BARRIENTOS TRIVINOS DANAES FRA     17892060-K     910   5   012  3692745-3        3    10/2023-10/2023     61.684
 1410813226-5    CATRICHEO HENRIQUEZ YOLANDA JO     17973368-4     910   5   012  3739956-6        3    10/2023-10/2023     61.684
 1410813227-3    SEPULVEDA DUARTE FRANCISCA NIC     18059529-5     910   5   012  4231129-4        3    10/2023-10/2023     61.684
 1410813228-1    ALVAREZ MILLAHUEQUE GABRIELA D     18286032-8     910   2   303  4423477-7        3    10/2023-10/2023    101.484
 1410813236-2    CARRASCO REINANTE GUISELA HAYD     19625070-0     910   5   012  3731264-9        3    10/2023-10/2023     61.684
 1410813257-5    SEPULVEDA JARA ANA CECILIA         13085111-8     910   5   012  3681014-9        3    10/2023-10/2023     61.684
 1410813260-5    LEVIPIL MELIPIL ANTONIO            14218013-8     910   5   012  3670048-3        6    10/2023-10/2023    122.668
 1410813262-1    ALVAREZ FIGUEROA MIRIAM TERESA     15266942-9     910   5   012  3600880-6        3    10/2023-10/2023     61.684
 1410813266-4    VALERIA JARAMILLO CAROLINA AND     16515777-K     910   5   012  3684327-6        3    10/2023-10/2023     61.684
 1410813269-9    MUNOZ MARTINEZ BEATRIZ POLIET      17858830-3     910   5   012  3673189-3        3    10/2023-10/2023     61.684
 1410813289-3    SIERRA PERDOMO LAURA ESTEFANY      25075301-2     910   5   012  3681222-2        3    10/2023-10/2023     61.684
 1410813293-1    ARIAS FLORES FLORIDEMA             11805111-4     910   5   012  3620255-6        3    10/2023-10/2023     61.684
 1410813299-0    MOLINA CERPA SOLANGE IVONNE        14158584-3     910   5   012  3969241-4        4    10/2023-10/2023     82.012
 1410813302-4    CASTILLO PATINO GLADYS ANGELIC     15266986-0     910   5   012  3736375-8        3    10/2023-10/2023     61.684
 1410813305-9    NANCULIPE HUIRIMAN ROSA MARIA      15849941-K     910   5   012  4024196-5        3    10/2023-10/2023     61.684
 1410813307-5    MOLINA URETA SANDRA ANTONELLA      16279336-5     910   5   012  3970288-6        3    10/2023-10/2023     61.684
 1410813308-3    RETAMAL PINO CECILIA ANDREA        16534182-1     910   5   012  4150400-5        3    10/2023-10/2023     61.684
 1410813313-K    GUERRA GUZMAN DIANA INGRID         16830082-4     910   5   012  3852398-8        3    10/2023-10/2023     61.684
 1410813316-4    CASTANARES OLATE ELSA ALEXANDR     18367758-6     910   5   012  3734637-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14250
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      68
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410813320-2    GONZALEZ RAILLANCA YENDI DANIX     18887979-9     910   5   012  3848860-0        3    10/2023-10/2023     61.684
 1410813326-1    LLANCAFILO HUEITRA GENESIS LID     19631122-K     910   5   012  3927578-3        3    10/2023-10/2023     61.684
 1410813332-6    CUEVAS AREVALO GISSELLE ALEXAN     20199416-0     910   5   012  3760899-8        3    10/2023-10/2023     61.684
 1410813343-1    YANEZ QUINTOMAN NURY ANA           10738110-4     910   2   303  4423725-3        2    10/2023-10/2023     67.656
 1410813347-4    MATAMALA VERA XIMENA FABIOLA       12754361-5     910   5   012  3957982-0        3    10/2023-10/2023     61.684
 1410813349-0    PAILLALI MORA JACQUELINE ALEJA     15823062-3     910   5   012  4080735-7        4    10/2023-10/2023     82.012
 1410813350-4    QUEZADA VALENZUELA JOHANNA CAR     16572411-9     910   1   303  4405235-0        3    10/2023-10/2023     60.984
 1410813351-2    SEPULVEDA NANCOPICHUN INGRID L     16829472-7     910   5   012  4232079-K        3    10/2023-10/2023     61.684
 1410813355-5    SEPULVEDA SEPULVEDA NOELIA JUD     17973121-5     910   5   012  4232911-8        7    10/2023-10/2023     82.012
 1410813359-8    ROSAS VALDEBENITO YENIFER SOLE     19272116-4     910   1   303  4405257-1        3    10/2023-10/2023     60.984
 1410813362-8    TRIPAILAF CANO KATHERINE JAVIE     19555503-6     910   5   012  4278970-4        3    10/2023-10/2023     61.684
 1410813370-9    OCAMPO CUEVAS EMA VERONICA         11783199-K     910   5   012  4201906-2        3    10/2023-10/2023     61.684
 1410813378-4    RODRIGUEZ PEREZ MARTA HAYDEE       15728937-3     910   5   012  4296212-0        3    10/2023-10/2023     61.684
 1410813380-6    VARELA CARRASCO JENNIFFER ELEN     16029503-1     910   5   012  4352401-1        3    10/2023-10/2023     61.684
 1410813381-4    SAAVEDRA SOLIS JESSICA AYLIN       16048715-1     910   5   012  4300853-6        3    10/2023-10/2023     61.684
 1410813382-2    MOLINA BANDA ROMINA MARGARITA      16393382-9     910   5   012  4193836-6        3    10/2023-10/2023     61.684
 1410813388-1    CALLILEF CARCAMO CONSTANZA AND     17776816-2     910   5   012  4049192-9        3    10/2023-10/2023     61.684
 1410813402-0    VIDAL VASQUEZ NICOL ANDREA         20005383-4     910   5   012  4358963-6        3    10/2023-10/2023     61.684
 1410813412-8    CUBILLOS ARAVENA VIVIANA LIDIA     12355590-2     910   5   012  4066351-7        2    10/2023-10/2023     61.684
 1410813414-4    AUCAPAN RAIL EDIELA DEL CARMEN     12992620-1     910   5   012  4003599-0        3    10/2023-10/2023     61.684
 1410813415-2    PALMA NAVARRETE GLORIA BEATRIZ     12992848-4     910   5   012  4255706-4        3    10/2023-10/2023     61.684
 1410813421-7    ESPINOZA OBANDO ROSALIA INES       15814626-6     910   5   012  4112426-1        4    10/2023-10/2023     82.012
 1410813422-5    RIFFO KLAASSEN ALFONSINA ARLET     15840177-0     910   5   012  4292683-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14251
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      69
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410813424-1    MUNOZ VILLANUEVA GUISELLA MARG     16829705-K     910   5   012  4201320-K        3    10/2023-10/2023     61.684
 1410813425-K    ERAZO REYES DANITZA SOLANGE        17168366-1     910   5   012  4110617-4        3    10/2023-10/2023     61.684
 1410813426-8    CONTRERAS CORREA CAMILA PAZ        17676211-K     910   5   012  4062643-3        3    10/2023-10/2023     61.684
 1410813430-6    MELLADO DURAN TANIA SOLEDAD        19272751-0     910   5   012  4190748-7        3    10/2023-10/2023     61.684
 1410813432-2    GUZMAN ENCINA NAZARET SCARLET      19571397-9     910   5   012  4130284-4        3    10/2023-10/2023     61.684
 1410813442-K    PARRA ANTIHUALA ANA ROSA           13816873-5     910   2   303  4423667-2        2    10/2023-10/2023     67.656
 1410813446-2    CATRIMILLA HUICHAMAN MARIA AGU     15499689-3     910   5   012  4109970-4        3    10/2023-10/2023     61.684
 1410813449-7    VEGA RETAMAL MARIA SOLEDAD         16213894-4     910   2   303  4423720-2        3    10/2023-10/2023    101.484
 1410813457-8    LICANCURA BADILLA SILVANA VALE     19144538-4     910   5   012  4180477-7        3    10/2023-10/2023     61.684
 1410813460-8    GUERRA BREVIS TIARE ARACELI        19566568-0     910   5   012  4128372-6        4    10/2023-10/2023     82.012
 1410813465-9    QUIZULEF NEGUIPAN TAMARA FERNA     20494232-3     910   2   303  4423685-0        2    10/2023-10/2023     67.656
 1410813472-1    QUINONES LOPEZ GRICELDA DE LAS     13074459-1     910   5   012  4264692-K        3    10/2023-10/2023     61.684
 1410813473-K    ANTILEF HUINCATRIPAI MARGARITA     13632103-K     910   2   303  4423486-6        3    10/2023-10/2023    101.484
 1410813477-2    MILLANTE OCAMPO JESSICA LORENA     15267304-3     910   5   012  4192835-2        3    10/2023-10/2023     61.684
 1410813479-9    CANALES CHAVARRIA NAZARIA DEL      15537967-7     910   5   012  4050099-5        3    10/2023-10/2023     61.684
 1410813483-7    SEPULVEDA SEPULVEDA NIXCY YASM     16564331-3     910   5   012  4308321-K        3    10/2023-10/2023     61.684
 1410813503-5    HUENUMAN CARIPAN ESTER JUDITH      11949653-5     910   5   012  4134637-K        3    10/2023-10/2023     61.684
 1410813510-8    PULGAR TAPIA MACARENA SOLEDAD      17289231-0     910   5   012  4263786-6        4    10/2023-10/2023     82.012
 1410813511-6    RIVAS ECHEVERRIA TEXIA FERNAND     17323840-1     910   5   012  4044047-K        3    10/2023-10/2023     61.684
 1410813515-9    MORALES FERNANDEZ DANAE ALEJAN     18127757-2     910   5   012  4196787-0        3    10/2023-10/2023     61.684
 1410813539-6    DE LA GUARDA BASCUR YENNIFER D     16205762-6     910   5   012  4067429-2        3    10/2023-10/2023     61.684
 1410813540-K    SANTANA AYALA ANGELICA ANDREA      16542807-2     910   5   012  4305755-3        3    10/2023-10/2023     61.684
 1410813542-6    SEPULVEDA ARRIAGADA SILVIA DEL     16847678-7     910   2   303  4423857-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14252
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      70
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410813543-4    RAMIREZ GUAJARDO KARINA NICOLE     16951369-4     910   5   012  4289841-4        3    10/2023-10/2023     61.684
 1410813544-2    NAVARRO REBOLLEDO NATALY ANDRE     16953127-7     910   5   012  4247785-0        3    10/2023-10/2023     61.684
 1410813546-9    VERGARA GOMEZ BELEN HAYDEE         17121991-4     910   5   012  4357844-8        3    10/2023-10/2023     61.684
 1410813550-7    NAVARRO MOYA CAMILA FERNANDA       18285560-K     910   5   012  4247690-0        3    10/2023-10/2023     61.684
 1410813557-4    FUENTES QUEZADA CAMILA ROCIO       18873615-7     910   5   012  4118457-4        3    10/2023-10/2023     61.684
 1410813559-0    PINILLA BRAVO CAMILA ADRIANA       18885784-1     910   5   012  4260864-5        3    10/2023-10/2023     61.684
 1410813580-9    ARANIBAR FERNANDEZ NATHALIA CA     14600390-7     910   5   012  3999225-6        3    10/2023-10/2023     61.684
 1410813583-3    OJEDA LOPEZ PAOLA CONSTANZA        15849491-4     910   5   012  4249988-9        3    10/2023-10/2023     61.684
 1410813589-2    URRA LEAL CLAUDIA MARILUZ          16830037-9     910   5   012  4348714-0        3    10/2023-10/2023     61.684
 1410813590-6    BARRERA QUISULEF NORA DEL PILA     16955115-4     910   5   012  4006203-3        5    10/2023-10/2023    102.340
 1410813591-4    RIFFO ESPINOZA CAMILA ALEXANDR     17339300-8     910   5   012  4292658-2        3    10/2023-10/2023     61.684
 1410813598-1    TORRES SEPULVEDA GERALDYN SCAR     19443749-8     910   5   012  4346492-2        3    10/2023-10/2023     61.684
 1410813617-1    GOMEZ HERNANDEZ SOL MARGARITA      12363767-4     910   5   012  4123823-2        3    10/2023-10/2023     61.684
 1410813618-K    DUBO ESTAY ELENA MARGARITA         12477412-8     910   5   012  4070803-0        3    10/2023-10/2023     61.684
 1410813621-K    SEPULVEDA PROVOSTE ELIZABETH C     15258541-1     910   5   012  4308103-9        3    10/2023-10/2023     60.984
 1410813623-6    VASQUEZ ARROYO CAROLINA ANDREA     15463946-2     910   5   012  4353613-3        3    10/2023-10/2023     61.684
 1410813624-4    PARRA CUEVAS GABRIELA ROSA         15492152-4     910   5   012  4256829-5        3    10/2023-10/2023     61.684
 1410813627-9    NAVARRO LAGOS DANIELA VERONICA     15789739-K     910   5   012  4247637-4        3    10/2023-10/2023     61.684
 1410813631-7    REYES YANEZ VALERIA NATALIA        16623180-9     910   5   012  4292513-6        3    10/2023-10/2023     61.684
 1410813632-5    RUPAYAN RUBIO PAMELA LORETO        17340733-5     910   5   012  4300338-0        3    10/2023-10/2023     61.684
 1410813633-3    PEREIRA REYES INDIRA SLOMITH       17563037-6     910   5   012  4258767-2        3    10/2023-10/2023     61.684
 1410813635-K    RIVEROS ALVAREZ CAROLINA LILIA     17847424-3     910   5   012  4294772-5        3    10/2023-10/2023     61.684
 1410813638-4    ARDILES VALENZUELA RENATA NICO     18082858-3     910   5   012  4001055-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14253
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      71
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410813640-6    SANCHEZ JARA CARLA DENNISSE        18725695-K     910   5   012  4304137-1        4    10/2023-10/2023     82.012
 1410813647-3    CISTERNAS CARO NOEMI RUT           19485322-K     910   5   012  4060674-2        4    10/2023-10/2023     82.012
 1410813664-3    ALEGRIA BARRALES KAREN NOELIA      12052537-9     910   5   012  3994428-6        3    10/2023-10/2023     61.684
 1410813671-6    AGUILAR CORDOVA MARCIA ALEJAND     15265317-4     910   5   012  3991999-0        3    10/2023-10/2023     61.684
 1410813673-2    GONZALEZ OTAROLA MARGARITA ISA     15367727-1     910   5   012  4126571-K        3    10/2023-10/2023     61.684
 1410813683-K    JEREZ OLGUIN DANIELA LILIAN        17565834-3     910   5   012  4175723-K        3    10/2023-10/2023     61.684
 1410813685-6    BRAVO NAVARRETE ANDREA NICOLE      17765342-K     910   5   012  4010045-8        3    10/2023-10/2023     61.684
 1410813688-0    ASTETE VALLADARES NICOLE ELIZA     18775809-2     910   5   012  4003126-K        3    10/2023-10/2023     61.684
 1410813698-8    MUNOZ VARELA CONSTANZA JENIFFE     20380674-4     910   5   012  4201189-4        3    10/2023-10/2023     61.684
 1410813720-8    MUNOZ JARA YESSENIA SIMARETH       19054547-4     910   5   012  3903653-3        3    10/2023-10/2023     61.684
 1410813721-6    DURAN CIFUENTES JAVIERA ESTHER     19248788-9     910   5   012  3873912-3        3    10/2023-10/2023     61.684
 1410813735-6    ANTIQUEO ALCAPAN JUAN CARLOS       12107650-0     910   5   012  3998203-K        3    10/2023-10/2023     61.684
 1410813737-2    MENARES SEPULVEDA PAOLA ANDREA     13917431-3     910   5   012  4191123-9        3    10/2023-10/2023     61.684
 1410813739-9    MUNOZ IRRIBARREN MARIELA CAROL     14139458-4     910   5   012  4199851-2        1    10/2023-10/2023    173.152
 1410813741-0    RUBI SALINAS SONIA LIZA            14594777-4     910   5   012  4299563-0        3    10/2023-10/2023     61.684
 1410813743-7    SARAVIA VALDEBENITO ALEXIA MAG     15263446-3     910   5   012  4306604-8        3    10/2023-10/2023     61.684
 1410813746-1    TRUDEO FLORES ANGELA RUTH          15599816-4     910   5   012  4347458-8        1    10/2023-10/2023    156.324
 1410813747-K    ASTORGA RAMIREZ JONAS ANTONIO      15749910-6     910   5   012  4003251-7        5    10/2023-10/2023    102.340
 1410813748-8    LIEN MACHEO URSULA EDUVIGES        16214064-7     910   5   012  4180534-K        3    10/2023-10/2023     61.684
 1410813749-6    SAGREDO SAGREDO KATHERINNE AND     16317556-8     910   5   012  4301375-0        3    10/2023-10/2023     61.684
 1410813751-8    RAIN POHL VIVIANA DEL CARMEN       16543255-K     910   5   012  4289442-7        3    10/2023-10/2023     61.684
 1410813752-6    FERNANDEZ MARTINEZ LUZ DALILA      16543514-1     910   5   012  4114280-4        3    10/2023-10/2023     61.684
 1410813754-2    CATALAN VALLEJOS NICOLE EDITH      17653337-4     910   5   012  4056875-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14254
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      72
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410813756-9    SAN MARTIN MELINANCO LUCY YANN     18286011-5     910   5   012  4303560-6        1    10/2023-10/2023     82.012
 1410813758-5    GUZMAN QUEUPUMIL MARIA TERESA      18517911-7     910   5   012  4130513-4        3    10/2023-10/2023     61.684
 1410813759-3    VASQUEZ OBREQUE VALERIA SOLEDA     18721578-1     910   5   012  4354165-K        1    10/2023-10/2023    186.070
 1410813761-5    MATUBARA SEGUEL TATIANA            18910214-3     910   5   012  4189049-5        3    10/2023-10/2023     61.684
 1410813762-3    GARNICA BRAVO RUTH NOEMI           18980896-8     910   5   012  4121901-7        1    10/2023-10/2023    173.152
 1410813764-K    MARAGANO RUDOLPH ROCIO BELEN       19624090-K     910   2   303  4423623-0        1    06/2023-10/2023    101.640
 1410813765-8    AILLAPAN HUICHAQUEO YASNA BELE     19937918-6     910   5   012  3993235-0        1    10/2023-10/2023    156.324
 1410813768-2    PUNOY SAEZ YAZMIN MILLARAY         21170491-8     910   5   012  4263825-0        1    10/2023-10/2023    173.152
 1410813770-4    GAJARDO MARILEO KATHERINE SARA     21198369-8     910   5   012  4119291-7        1    10/2023-10/2023     82.012
 1410813771-2    FLORES ROJAS NAYARETH CATALINA     21214135-6     910   5   012  4116709-2        1    10/2023-10/2023     82.012
 1410813772-0    URIBE VILCHES MAYRA NICOL          21395564-0     910   5   012  4348603-9        1    10/2023-10/2023    156.324
 1410813774-7    VALENZUELA ESPARZA CATALINA MI     21866826-7     910   5   012  4350977-2        1    10/2023-10/2023    186.070
 1420205684-K    CURINAO HERNANDEZ NATALY ODETT     16829844-7     910   5   012  3762176-5        3    10/2023-10/2023     61.684
 1420409141-3    SILVA ESTRADA EVELYN DEL CARME     18964366-7     910   5   012  4235027-3        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.647     TOTAL NUMERO DE CAUSANTES :    5.171     TOTAL MONTO :   115.138.944
