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: 14204 RIO BUENO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510150996-8    CORDOVA ASTUDILLO KAREN GISELL     17139738-3     926   5   012  3707609-0        3    10/2023-10/2023     61.684
 0515423067-1    CHAVEZ VEGA YOVANNA VERONICA       15096371-0     926   5   012  3705810-6        3    10/2023-10/2023     61.684
 0580301230-1    VERGARA PONCE DANIELA ALEJANDR     18511004-4     926   5   012  4333321-6        4    10/2023-10/2023     82.012
 0610111627-K    GALLARDO MARRIAO DAISY SOLEDAD     16039952-K     926   5   012  3767927-5        3    10/2023-10/2023     61.684
 0626711073-3    PAILLAN GARCES ELIZABETH           15273603-7     926   5   012  4042686-8        3    10/2023-10/2023     61.684
 0810816423-K    VILLARROEL PROVOSTE DENISSE ED     15158790-9     926   5   012  4287995-9        3    10/2023-10/2023     61.684
 0820508089-K    LAGOS CARDENAS KARINA ALEJANDR     17648879-4     926   5   012  3918655-1        3    10/2023-10/2023     61.684
 0910127824-4    FUENTES ORTIZ ANA ELISA            16947585-7     926   5   012  3814926-1        4    10/2023-10/2023     82.012
 0910136530-9    VELASQUEZ VELASQUEZ LORAINE AL     17877378-K     926   5   012  4328792-3        3    10/2023-10/2023     61.684
 0910305552-8    MELLA QUINCHEL CAROLINA ELISAB     15882825-1     926   5   012  3793079-2        3    10/2023-10/2023     61.684
 0910505492-8    UNION SALDANA BERTA CAROLINA       16963954-K     926   5   012  4281702-3        4    10/2023-10/2023     82.012
 0911212891-0    DELGADO DELGADO YARITZA JIMENA     18133493-2     926   5   012  3775555-9        3    10/2023-10/2023     61.684
 0911605023-1    CONA ALONZO EDITH ELIANA           17321440-5     926   5   012  3659063-7        3    10/2023-10/2023     61.684
 0920305491-K    TORRES TRONCOSO DAYANA DEL ROS     19794948-1     926   5   012  4277965-2        3    10/2023-10/2023     61.684
 0950503509-4    TORRES GARRIDO NATIVIDAD ALIDA     15927695-3     926   5   012  4313764-6        4    10/2023-10/2023     82.012
 1010119796-K    AGUILERA CIFUENTES ROSA CARMEN     12007105-K     926   5   012  3587098-9        3    10/2023-10/2023     61.684
 1010122793-1    ALVAREZ SILVA ELIANA DEL CARME     16039864-7     926   5   012  3602450-K        3    10/2023-10/2023     61.684
 1010124069-5    NAHUELPAN QUICHEL MARITZA ODET     16963537-4     926   5   012  4023671-6        3    10/2023-10/2023     61.684
 1010134992-1    HUENULAF GODOI PAMELA ALEJANDR     13819424-8     926   5   012  3860193-8        3    10/2023-10/2023     61.684
 1010136570-6    BOBADILLA SCHWENCKE NANCY CECI     13402564-6     926   5   012  3636698-2        4    10/2023-10/2023     82.012
 1010137761-5    VERA PONCE CATHERINE ADELINA       19166613-5     926   5   012  4331440-8        3    10/2023-10/2023     61.684
 1010147431-9    VASQUEZ PARDO MARIA ANDREA         15815374-2     926   5   012  4354204-4        4    10/2023-10/2023     82.012
 1010403710-6    BARRIA ALARCON MIRNA DEL CARME     15279009-0     926   1   303  4405346-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14356
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020106977-2    PARRA HERNANDEZ YESSICA SOLEDA     18653042-K     926   5   012  4139449-8        3    10/2023-10/2023     61.684
 1020107709-0    ANDRADE CASTILLO VANESSA ALEJA     19249872-4     926   5   012  3605561-8        3    10/2023-10/2023     61.684
 1020503903-7    SILVA HUISCANANCO ELISA ALBINA     16963979-5     926   2   303  4423927-2        3    10/2023-10/2023    101.484
 1020503941-K    CATALAN OBANDO AMORELA EUGENIA     19181526-2     926   5   012  3739541-2        3    10/2023-10/2023     61.684
 1020804477-5    ALVAREZ ALVAREZ ECILDA ELISA       15270258-2     926   5   012  3599940-K        4    10/2023-10/2023     82.012
 1030117560-K    MARTINEZ URIBE ANNAHIS ANDREA      15814648-7     926   5   012  3934643-5        3    10/2023-10/2023     61.684
 1030117939-7    VIDAL VIDAL GLORIA ODETH           15270259-0     926   5   012  4335165-6        3    10/2023-10/2023     61.684
 1030118015-8    CASTELBLANCO PALMA JACQUELINE      17531769-4     926   5   012  3734797-3        3    10/2023-10/2023     61.684
 1030119547-3    URIBE PEREZ YOSSELIN SOLANGE       17125742-5     926   5   012  4282496-8        4    10/2023-10/2023     82.012
 1030121195-9    MUNOZ DIAZ NELLY MARLENE           17124851-5     926   5   012  3903588-K        3    10/2023-10/2023     61.684
 1030123347-2    CARRILLO LLANCAR MARIANA ANDRE     17648600-7     926   5   012  3649273-2        4    10/2023-10/2023     82.012
 1030126007-0    CABEZAS ALVAREZ LUCERINA ISABE     17648647-3     926   5   012  3718973-1        3    10/2023-10/2023     61.684
 1030203079-6    SILVA SILVA ROSA ELISABETH         16723352-K     926   5   012  3681465-9        4    10/2023-10/2023     82.012
 1030203122-9    SOTO CATALAN YOSELYN ALEJANDRA     19426177-2     926   5   012  4311125-6        3    10/2023-10/2023     61.684
 1030203230-6    MARQUEZ NANCUCHEO VERONICA CAR     17549503-7     926   5   012  4187439-2        4    10/2023-10/2023     82.012
 1030306287-K    MARTINEZ LEIVA MARIA LUCINDA       17247545-0     926   1   303  4405430-2        3    10/2023-10/2023     60.984
 1030306804-5    BAEZ FURRIANCA YESICA EDITH        19049645-7     926   5   012  3630657-2        4    10/2023-10/2023     82.012
 1030402865-9    MERA ARCOS KATHERINE PAMELA        17648576-0     926   5   012  3964452-5        4    10/2023-10/2023     82.012
 1030402998-1    URIBE DIAZ CLAUDIA JAVIERA         20061394-5     926   5   012  4282265-5        3    10/2023-10/2023     61.684
 1030403311-3    BARRIA SOLIS KAREN ELIZABETH       18207058-0     926   5   012  3692154-4        3    10/2023-10/2023     61.684
 1030504444-5    REYES MENDEZ MARIA TERESA          18594415-8     926   5   012  4292104-1        3    10/2023-10/2023     61.684
 1030702396-8    CONTRERAS BARRIA PAULA FABIOLA     17198927-2     926   5   012  3751830-1        5    10/2023-10/2023    102.340
 1030702908-7    TORRES TORRES VICTORIA FRANCIS     17741772-6     926   5   012  3912561-7        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14357
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030702962-1    ANDRADE LEAL SANDRA PATRICIA       11707091-3     926   2   303  4423893-4        2    10/2023-10/2023     67.656
 1030703027-1    VIVEROS ZUNIGA SANDRA CATALINA     18206635-4     926   5   012  3687507-0        5    10/2023-10/2023    102.340
 1030704075-7    MARTINEZ MIRANDA DANITZA YOLET     19750870-1     926   5   012  3956477-7        3    10/2023-10/2023     61.684
 1050405527-8    MONTOYA CARRILLO ANGELA SOLEDA     15576597-6     926   5   012  3903086-1        3    10/2023-10/2023     61.684
 1050502501-1    MEZAS TRAFIAN MARISOL ELIZABET     16039975-9     926   5   012  4192469-1        3    10/2023-10/2023     61.684
 1050502534-8    GARRIDO CATALAN INGRID LORENZA     16182423-2     926   5   012  3667415-6        3    10/2023-10/2023     61.684
 1050703657-6    SILVA FERNANDEZ SUSANA AURORA      17511452-1     926   1   303  4405498-1        3    10/2023-10/2023     60.984
 1051205741-7    PEREZ MOLINA ELCIRA JACQUELINE     15894491-K     926   5   012  4092383-7        3    10/2023-10/2023     61.684
 1051205753-0    CORTEZ HUENULAF JUANA EDITH        16670888-5     926   5   012  3708235-K        5    10/2023-10/2023     61.684
 1051205764-6    SILVA HUENTEQUEO NATALY ELIZAB     16614539-2     926   5   012  3681354-7        3    10/2023-10/2023     61.684
 1051205787-5    OJEDA OVANDO CRISTINA ELENA        15815535-4     926   5   012  4031931-K        3    10/2023-10/2023     61.684
 1051205815-4    LONCOMILLA REYES MARICEL INES      15499961-2     926   1   303  4405392-6        4    10/2023-10/2023     81.312
 1051205840-5    LEAL PEREZ ROXANA SOLEDAD          12750669-8     926   5   012  3921791-0        3    10/2023-10/2023     61.684
 1051205844-8    SALDIVIA QUEIPUL DAISY ANGELIN     16563318-0     926   5   012  4109032-4        3    10/2023-10/2023     61.684
 1051205851-0    LEAL NAVARRO IRIS MAGALY           13402621-9     926   5   012  3862025-8        3    10/2023-10/2023     61.684
 1051205857-K    TRUJILLO CHACON EVELYN VIOLETA     16039958-9     926   5   012  3912782-2        4    10/2023-10/2023     82.012
 1051205915-0    VARGAS DIAZ FERNANDA ESTER         16397468-1     926   5   012  4322217-1        3    10/2023-10/2023     61.684
 1051205926-6    VERA CAROS LIDIA ANDREA            16774153-3     926   5   012  4330712-6        4    10/2023-10/2023     82.012
 1051205928-2    RICOUZ BUDON ARLETTE CRISTINA      16963540-4     926   5   012  4206854-3        3    10/2023-10/2023     61.684
 1051205934-7    CARDENAS MARTINEZ ADRIANA AURO     10805143-4     926   5   012  3728078-K        3    10/2023-10/2023     61.684
 1051205939-8    GUTIERREZ ALVAREZ JUANA AURORA     16670947-4     926   2   303  4423969-8        4    10/2023-10/2023    135.312
 1051205942-8    OJEDA OJEDA JEANETTE CRISTINA      15268326-K     926   1   303  4405455-8        3    10/2023-10/2023     60.984
 1051205948-7    SOBARZO MOLINA ANGELICA TAMARA     17247460-8     926   5   012  4237343-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14358
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1051205950-9    ANTILLANCA ANTILLANCA MARTA PA     10248028-7     926   1   303  4405332-2        3    10/2023-10/2023     60.984
 1051205959-2    HUENCHUGUALA OJEDA JESSICA SOL     16262850-K     926   5   012  3824773-5        3    10/2023-10/2023     61.684
 1051205968-1    CARTES SILVA ANDREA BEATRIZ        17535232-5     926   5   012  3649765-3        4    10/2023-10/2023     82.012
 1051205970-3    SILVA LORCA ROXANA BEATRIZ         16671222-K     926   5   012  4235572-0        3    10/2023-10/2023     61.684
 1051205979-7    GALLARDO LINCO MARILIN DEL CAR     15296012-3     926   5   012  3667255-2        6    10/2023-10/2023     82.012
 1051205990-8    ANTILLANCA TROQUIAN ANA NIEVES     13162058-6     926   1   303  4405333-0        4    10/2023-10/2023     81.312
 1051205991-6    YANEZ REYES SUSANA ALICIA          12750397-4     926   1   303  4405532-5        3    10/2023-10/2023     60.984
 1051205993-2    CURRIECO ORTIZ LUZ ELIANA          11597259-6     926   5   012  3708968-0        4    10/2023-10/2023     82.012
 1051205995-9    ORTEGA MILLAR VIVIANA PATRICIA     13589441-9     926   5   012  4038295-K        3    10/2023-10/2023     61.684
 1051206002-7    RIVERA GONZALEZ ALEJANDRA YENI     16671098-7     926   5   012  4157306-6        3    10/2023-10/2023     61.684
 1051206033-7    ARRIAGADA MARTINEZ CLAUDIA AND     14084680-5     926   1   303  4405313-6        3    10/2023-10/2023     60.984
 1051206041-8    VERA CORONADO YOHANNA CECILIA      15499951-5     926   1   303  4405527-9        4    10/2023-10/2023     81.312
 1051206071-K    GOMEZ PEREZ ROXANA MARIBEL         13163336-K     926   5   012  3667585-3        3    10/2023-10/2023     61.684
 1051206076-0    DELGADO DELGADO KATHERINE MARI     17200976-K     926   5   012  3709398-K        8    10/2023-10/2023    102.340
 1051206096-5    ORMENO DUARTE MARITZA BEATRIZ      17648735-6     926   5   012  4037464-7        4    10/2023-10/2023     61.684
 1051206097-3    MOHR PEREZ MARIA ORSOLINDA         17247853-0     926   5   012  4018184-9        3    10/2023-10/2023     61.684
 1051206106-6    URRUTIA SOTOMAYOR NADIA NATALI     17125345-4     926   5   012  3796147-7        4    10/2023-10/2023    136.012
 1051206114-7    ORELLANA MEDEL GLADIS ALEJANDR     16262688-4     926   5   012  3674397-2        3    10/2023-10/2023     61.684
 1051206119-8    VILLANUEVA VILLANUEVA ANIA CEC     16963959-0     926   1   303  4405529-5        4    10/2023-10/2023     81.312
 1051206122-8    VILLEGAS CARABANTES SOLANGE DE     17358342-7     926   5   012  4339199-2        3    10/2023-10/2023     61.684
 1052703151-1    MORALES PAILANCA ROXANA MARIBE     14463966-9     926   5   012  3903300-3        3    10/2023-10/2023     61.684
 1053203378-6    CONTRERAS GATICA SANDRA LORENA     14328487-5     926   5   012  3660101-9        3    10/2023-10/2023     61.684
 1053204264-5    NAVARRO PONCE CAROLINA DE LA L     15882671-2     926   5   012  4026318-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14359
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053205045-1    RISCO ACUNA EVELYN YOHANA          15882587-2     926   5   012  4155936-5        3    10/2023-10/2023     61.684
 1053304024-7    MUNOZ MALDONADO RUTH YAMILET       15269298-6     926   5   012  3903671-1        3    10/2023-10/2023     61.684
 1053304477-3    CADEGAN CADEGAN MARIBEL DEL CA     17297236-5     926   5   012  3721088-9        3    10/2023-10/2023     61.684
 1053400141-5    SOLIS CASANOVA SANDRA VERONICA     11970557-6     926   5   012  4237776-7        3    10/2023-10/2023     61.684
 1053400802-9    JARPA LEIVA JUANITA MARIA          11541881-5     926   2   303  4423908-6        2    10/2023-10/2023     67.656
 1053400987-4    MARTINEZ ASENJO MARIA TERESA       11921176-K     926   1   303  4405393-4        4    10/2023-10/2023     81.312
 1053401479-7    VALDERAS CASTRO SONIA ELIZABET     13589284-K     926   5   012  4315708-6        3    10/2023-10/2023     61.684
 1053401809-1    NUNEZ NUNEZ CLAUDIA VIVIANA        13819533-3     926   2   303  4423973-6        2    10/2023-10/2023     67.656
 1053401921-7    PRIETO ALIQUINTUE ANA MARIA        11706538-3     926   5   012  4144017-1        3    10/2023-10/2023     61.684
 1053401988-8    SEGURA QUEUTRI ROSEMARIE YESSE     14081255-2     926   1   303  4405496-5        3    10/2023-10/2023     60.984
 1053402037-1    CARDENAS OJEDA MARIA CRISTINA      09379746-9     926   5   012  3646650-2        4    10/2023-10/2023     82.012
 1053402134-3    NAVARRETE VELASQUEZ MARIA MERC     09015606-3     926   5   012  4025424-2        2    10/2023-10/2023     82.012
 1053402354-0    SOTO DEL RIO MABEL JACQUELINE      12995897-9     926   1   303  4405515-5        3    10/2023-10/2023     60.984
 1053402730-9    FERNANDEZ MARTINEZ MARIA SOLED     13402628-6     926   5   012  3765977-0        3    10/2023-10/2023     61.684
 1053402893-3    SILVA ANDRADE CRISTINA ELIZABE     12751686-3     926   5   012  4234321-8        3    10/2023-10/2023     61.684
 1053402984-0    SWART SILVA JUANA MARIA            11308711-0     926   2   303  4423929-9        2    10/2023-10/2023     67.656
 1053403037-7    MOLINA MIRANDA CARMEN GLORIA       11921181-6     926   5   012  3902820-4        3    10/2023-10/2023     61.684
 1053403191-8    CEA MATAMALA FRESIA EVA            11130387-8     926   5   012  3654410-4        3    10/2023-10/2023     61.684
 1053403241-8    DUARTE VILLAR ANA MARIA            11921094-1     926   2   303  4423866-7        2    10/2023-10/2023     67.656
 1053403362-7    CHAURA LEAL YESSICA DEL CARMEN     15734115-4     926   5   012  3656115-7        4    10/2023-10/2023     82.012
 1053403457-7    DOEPKING OJEDA GLORIA JEANNETT     13161567-1     926   5   012  3664573-3        4    10/2023-10/2023     82.012
 1053403691-K    MEDINA TORNE OLIVIA MARGOTH        12432824-1     926   5   012  3960536-8        3    10/2023-10/2023     61.684
 1053403792-4    SAN MARTIN MARTINEZ ANNELORE D     10685897-7     926   2   303  4423926-4        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14360
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053403799-1    TOLOZA RIOS SANDRA ANDREA          15261352-0     926   5   012  4274055-1        3    10/2023-10/2023     61.684
 1053403832-7    PANTOJA MONTECINOS MARIELA AND     13589192-4     926   5   012  3986788-5        5    10/2023-10/2023    102.340
 1053403866-1    VIDAL SILVA CAROLINA YANETH        13848520-K     926   5   012  3686660-8        3    10/2023-10/2023     61.684
 1053403963-3    MARTINEZ VARGAS MARISOL YANINA     12750376-1     926   2   303  4423970-1        3    10/2023-10/2023    101.484
 1053403995-1    QUILEMPAN PALMA MARIA LETICIA      15499812-8     926   5   012  4104656-2        3    10/2023-10/2023     61.684
 1053404051-8    VELASQUEZ ESCOBAR MARGOTH YESE     16039766-7     926   1   303  4405526-0        3    10/2023-10/2023     60.984
 1053404102-6    VERA MONSALVE PATRICIA ANDREA      13589066-9     926   5   012  4331220-0        3    10/2023-10/2023     61.684
 1053404137-9    BARRIGA DUARTE ROSA ADELA          15270065-2     926   5   012  3633496-7        3    10/2023-10/2023     61.684
 1053404146-8    SILVA PAILLACAN ELIZABETH HERM     14085245-7     926   5   012  4236031-7        4    10/2023-10/2023     82.012
 1053404258-8    CAYO MILLAHUAL CLEMENTINA PILA     13607830-5     926   5   012  3653936-4        3    10/2023-10/2023     61.684
 1053404267-7    MIRANDA CORONA MIREYA DEL CARM     12432821-7     926   5   012  3935479-9        3    10/2023-10/2023     61.684
 1053404317-7    RAUQUE VERA DANIELA MILA           13822521-6     926   5   012  4148950-2        3    10/2023-10/2023     61.684
 1053404330-4    VARGAS ELGUETA MAGDALENA DEL C     16039819-1     926   5   012  3684662-3        3    10/2023-10/2023     61.684
 1053404420-3    PAILLAN PARADA VIRGINIA PAULIN     16040008-0     926   5   012  3674930-K        3    10/2023-10/2023     82.012
 1053404570-6    MOLL TRIVINO CLAUDIA SUSANA        11308665-3     926   5   012  4194397-1        3    10/2023-10/2023     61.684
 1053404610-9    ABURTO ABURTO EDITH DEL CARMEN     15270029-6     926   5   012  3990278-8        3    10/2023-10/2023     61.684
 1053404627-3    MOREIRA MONSALVE NANCY ESTER       12341104-8     926   2   303  4423914-0        2    10/2023-10/2023     67.656
 1053404706-7    CASANOVA QUEZADA MARIA LUISA       13403603-6     926   5   012  3734457-5        3    10/2023-10/2023     61.684
 1053404912-4    SOTO MUNOZ INGRID EDITH            16319643-3     926   5   012  3911452-6        3    10/2023-10/2023     61.684
 1053404953-1    CARDENAS GUERRERO EDITH MAGDAL     11924887-6     926   5   012  3578586-8        2    10/2023-10/2023     68.356
 1053405007-6    GONZALEZ TRIVINO XIMENA BEATRI     16397255-7     926   5   012  4127427-1        3    10/2023-10/2023     61.684
 1053405020-3    LEON PALMA ANDREA ANGELICA         15268140-2     926   1   303  4405381-0        3    10/2023-10/2023     60.984
 1053405134-K    TOLEDO CASTRO GINETTE DENISSE      15815327-0     926   5   012  4344807-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14361
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053405171-4    NORIEGA AVILES MONICA DEL CARM     15576934-3     926   5   012  4028720-5        3    10/2023-10/2023     61.684
 1053405238-9    SALVO MARTINEZ PATRICIA BEATRI     15271758-K     926   2   303  4423889-6        2    10/2023-10/2023     67.656
 1053405279-6    VIGUERA HOTT LORENA PAZ            13522096-5     926   5   012  4335504-K        3    10/2023-10/2023     61.684
 1053405284-2    TROQUIAN VERA LUCIA SOLEDAD        15271729-6     926   1   303  4405517-1        3    10/2023-10/2023     60.984
 1053405327-K    MARTEL MONTIEL MAGALY ESTER        12433188-9     926   2   303  4423972-8        2    10/2023-10/2023     67.656
 1053405338-5    VILLAR ANTIGUAL ROSA DEL CARME     12755651-2     926   2   303  4423934-5        2    10/2023-10/2023     67.656
 1053405345-8    CHACON RIQUELME PABLA SUSANA       15271618-4     926   5   012  3578590-6        2    10/2023-10/2023     68.356
 1053405366-0    URIBE SANDALLA CAROLINA DEL CA     15270978-1     926   5   012  3683326-2        3    10/2023-10/2023     61.684
 1053405389-K    TROQUIAN VERA LISBETT DECIMA       15894674-2     926   5   012  4244257-7        4    10/2023-10/2023     82.012
 1053405392-K    CHAVEZ LLANQUEL CLAUDIA ALEJAN     17247409-8     926   5   012  3656379-6        3    10/2023-10/2023     61.684
 1053405393-8    DELGADO CARRASCO CARMEN YOHANA     17648391-1     926   5   012  3663853-2        3    10/2023-10/2023     61.684
 1053405401-2    AGUILERA PALMA YESICA DEL CARM     16587588-5     926   5   012  3587909-9        4    10/2023-10/2023     82.012
 1053405431-4    FLORES VARGAS MARIANNE DEL PIL     16670924-5     926   5   012  3811727-0        4    10/2023-10/2023     82.012
 1053405432-2    DIAZ ALVAREZ YUSSELY NATALIA       16781729-7     926   5   012  3776554-6        3    10/2023-10/2023     61.684
 1053405437-3    ASENJO COLIHUINCA XIMENA DEL C     12751626-K     926   5   012  3624961-7        3    10/2023-10/2023     61.684
 1053405464-0    MONTECINOS PRIETO JACQUELINE M     16040285-7     926   5   012  3903035-7        3    10/2023-10/2023     61.684
 1053405465-9    MARTINEZ ALVAREZ JESSICA ANNEL     16113656-5     926   5   012  3717133-6        4    10/2023-10/2023     82.012
 1053405501-9    VARGAS HERNANDEZ SANDRA ELIZAB     15576101-6     926   5   012  3913589-2        3    10/2023-10/2023     61.684
 1053405505-1    ESTRADA SILVA EDULIA ANDREA        16397515-7     926   5   012  3765584-8        3    10/2023-10/2023     61.684
 1053405526-4    DUARTE VILLAR NELLY DEL CARMEN     09634989-0     926   1   303  4405375-6        3    10/2023-10/2023     60.984
 1053405538-8    FERNANDEZ VERGARA PATRICIA ISA     16040128-1     926   1   303  4405371-3        3    10/2023-10/2023     60.984
 1053405541-8    MATUZ VASQUEZ YENIFER MARGARIT     16465599-7     926   5   012  3958765-3        4    10/2023-10/2023     82.012
 1053405573-6    AVILA MOLINA MARLENE SOLEDAD       17648422-5     926   5   012  3628634-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14362
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053405586-8    NUNEZ SALAZAR CAROLINA ANDREA      16963810-1     926   5   012  4030476-2        5    10/2023-10/2023    102.340
 1053405605-8    ESCANILLA CANCINO DEBORAH MATI     10790554-5     926   5   012  3763908-7        3    10/2023-10/2023     61.684
 1053405615-5    SALGADO RIVERA VERONICA SOLEDA     16128575-7     926   5   012  4109036-7        4    10/2023-10/2023     82.012
 1053405620-1    PEREZ OYARZUN CECILIA EDITH        18555593-3     926   5   012  3987029-0        3    10/2023-10/2023     61.684
 1053405629-5    CUMPLIDO AROS MONICA PATRICIA      13404436-5     926   2   303  4423903-5        3    10/2023-10/2023    101.484
 1053405649-K    SOLIS COLLIHUINCA ANGELICA CRI     21104271-0     926   5   012  4237796-1        3    10/2023-10/2023     61.684
 1053405660-0    CASANOVA CASTILLO YOHANA ESTER     16671029-4     926   5   012  3704935-2        4    10/2023-10/2023     82.012
 1053405661-9    HUAITUYAO CUICUI ANA SOLEDAD       16723322-8     926   5   012  3884220-K        3    10/2023-10/2023     61.684
 1053405663-5    LLENEL SALDIVIA KAREN ANGELICA     16963692-3     926   5   012  3826300-5        3    10/2023-10/2023     61.684
 1053405665-1    VICUNA TRONCOSO LORENA ANDREA      17219901-1     926   5   012  3941097-4        5    10/2023-10/2023    102.340
 1053405667-8    TOLEDO SALDIVIA MARIA XIMENA       17648708-9     926   5   012  4273685-6        4    10/2023-10/2023     82.012
 1053405678-3    DELGADO CONSTANZO MIGUELINA EU     12337996-9     926   5   012  3663856-7        3    10/2023-10/2023     61.684
 1053405681-3    CALFUPAN NANCUS IRIS PASCUALA      13819354-3     926   5   012  3722568-1        3    10/2023-10/2023     61.684
 1053405705-4    PROVOSTE SILVA FERNANDA ELIZAB     18363648-0     926   5   012  4144094-5        3    10/2023-10/2023     61.684
 1053405721-6    BARRIGA MARTINEZ MARGARITA SOL     16963677-K     926   5   012  3633517-3        4    10/2023-10/2023     82.012
 1053405736-4    QUILAPAN DELGADO ROMINA ANDREA     16049330-5     926   5   012  3795259-1        3    10/2023-10/2023     61.684
 1054616541-3    COTALES VELASQUEZ FLOR EDITH       15276388-3     926   5   012  4174046-9        7    10/2023-10/2023     82.012
 1054616885-4    CABEZAS MELENDRE ELIANA DE LAS     16377058-K     926   5   012  3719148-5        6    10/2023-10/2023    122.668
 1054702286-1    NAIPAN VERA LILI MARLEN            16397828-8     926   5   012  4023858-1        4    10/2023-10/2023     82.012
 1054901790-3    MELLADO GARCIA LADY KARINA         16112069-3     926   5   012  3962109-6        5    10/2023-10/2023    102.340
 1055102385-6    REYES ORTIZ ROSA ELIANA            13819172-9     926   5   012  3677476-2        3    10/2023-10/2023     61.684
 1055103706-7    ANAZCO GOMEZ MARCELA ANDREA        16591187-3     926   5   012  3604645-7        3    10/2023-10/2023     61.684
 1056118498-K    ARAYA MARQUEZ ANGELA DEL CARME     15689404-4     926   5   012  3615863-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14363
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056902934-7    DEL RIO DEL RIO SILVIA JEANETT     13609946-9     926   5   012  3775219-3        3    10/2023-10/2023     61.684
 1120106753-9    RIQUELME ESPINOZA MARISOL ZULE     12995374-8     926   5   012  4154849-5        3    10/2023-10/2023     61.684
 1230100595-2    VARGAS COFRE YOSELYN ALEJANDRA     17549468-5     926   5   012  3989138-7        3    10/2023-10/2023     61.684
 1310114208-0    ROSAS CASTRO JOSSELYN DEL PILA     17197249-3     926   1   303  4405483-3        4    10/2023-10/2023     81.312
 1310117132-3    CALFUPAN HUISCA INES MIGUELINA     13162095-0     926   5   012  3722564-9        3    10/2023-10/2023     61.684
 1310339132-0    CANTELLANO CUMPLIDO BARBARA DE     18329701-5     926   5   012  3726546-2        3    10/2023-10/2023     61.684
 1310345383-0    DIAZ RIVEROS PAZ CAROLINA          13437294-K     926   5   012  3779585-2        3    10/2023-10/2023     61.684
 1310424750-9    SEGOVIA MALDONADO JOCELYN PAOL     16459180-8     926   5   012  4306917-9        3    10/2023-10/2023     61.684
 1310516040-7    PAREDES VALDIVIA TAMARA ALEJAN     17562059-1     926   5   012  4256656-K        3    10/2023-10/2023     61.684
 1310531421-8    UNION GALLARDO CECILIA DEL CAR     16671044-8     926   5   012  4281698-1        3    10/2023-10/2023     61.684
 1311034649-7    BASTIDAS MOLINA EUGENIA VALESC     12338653-1     926   5   012  4007396-5        4    10/2023-10/2023     82.012
 1311037020-7    ROJAS OPAZO SONIA VIVIANA          13612430-7     926   2   303  4423888-8        2    10/2023-10/2023     67.656
 1311044371-9    GRACIANO MELGAREJO ERIKA VANES     26067866-3     926   5   012  3850920-9        3    10/2023-10/2023     61.684
 1311130745-2    NILIAN AZOCAR TATIANA MARIBEL      16584606-0     926   5   012  4028093-6        5    10/2023-10/2023    102.340
 1311228485-5    VILLARROEL LEIVA MARISOL DEL T     14259632-6     926   5   012  4338523-2        3    10/2023-10/2023     60.984
 1311228753-6    CARIQUEO MALIQUEO MARGARITA CA     13076394-4     926   5   012  3647153-0        3    10/2023-10/2023     61.684
 1311238277-6    ARAYA JARA MELANIE IVETTE          17004621-8     926   2   303  4423895-0        5    10/2023-10/2023    155.640
 1311238464-7    SANTIBANEZ RIVAS JENNIFER CAMI     17071951-4     926   5   012  4228093-3        4    10/2023-10/2023     82.012
 1311931101-7    CORDARO VIDAL NATHALIE FABIOLA     13658280-1     926   5   012  3873149-1        4    10/2023-10/2023     82.012
 1312221979-2    VERDEJO OLGUIN ANA NOEMI           17099938-K     926   5   012  4332008-4        3    10/2023-10/2023     61.684
 1312430320-0    BECERRA SALDIVIA PAULINA FRANC     16955470-6     926   5   012  3634837-2        3    10/2023-10/2023     61.684
 1312430761-3    SAAVEDRA QUINTEROS PATRICIA AL     16862600-2     926   1   303  4405491-4        3    10/2023-10/2023     60.984
 1312439991-7    SAN MARTIN LEAL NAOMI SELENE       22228381-7     926   5   012  3939053-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14364
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312441602-1    BECERRA SALDIVIA CLAUDIA YACKE     16039707-1     926   5   012  3634836-4        3    10/2023-10/2023     61.684
 1312443836-K    ALBARRAN ANTILLANCA MACARENA A     17549147-3     926   5   012  3592721-2        3    10/2023-10/2023     61.684
 1312515024-6    BERMEDO BARRIENTOS PAMELA DEL      19063924-K     926   5   012  3696560-6        3    10/2023-10/2023     61.684
 1312611321-2    FUENTES OVALLE IRENE CECILIA       15270817-3     926   5   012  3814941-5        3    10/2023-10/2023     61.684
 1312717731-1    VALLEJOS FUENZALIDA TANIA ALEJ     16474476-0     926   5   012  3684395-0        4    10/2023-10/2023     82.012
 1312823842-K    AVENDANO ANCAVIL LUNA OLIVIA       17623547-0     926   5   012  3627551-0        3    10/2023-10/2023     61.684
 1312914792-4    MORENO CALFUPAN ANA YANET          14037484-9     926   1   303  4405342-K        3    10/2023-10/2023     60.984
 1313121746-8    HENRIQUEZ HENRIQUEZ VALENTINA      18947547-0     926   5   012  3857421-3        3    10/2023-10/2023     61.684
 1319518560-8    NUNEZ SOTO MARIA GRACIELA          16385722-7     926   1   303  4405438-8        3    10/2023-10/2023     60.984
 1320123790-9    MEDINA NAVARRO CAMILA FERNANDA     18314811-7     926   5   012  4015992-4        4    10/2023-10/2023     82.012
 1320137738-7    ABARCA NAVARRO NATHALY FRANCIS     16031454-0     926   5   012  3579132-9        4    10/2023-10/2023     82.012
 1320145116-1    LIGNAY VALENZUELA GLORIA ANDRE     15815385-8     926   5   012  3862244-7        3    10/2023-10/2023     61.684
 1321216830-5    PEREZ VILLEGAS CLERIA ELIANA       14364967-9     926   5   012  4141694-7        3    10/2023-10/2023     82.012
 1330111482-0    MILLAQUIPAI URRUTIA SOLANGE EL     17657664-2     926   5   012  3827097-4        3    10/2023-10/2023     61.684
 1330125653-6    MORALES GUERRERO NICOLE ELIZAB     16976249-K     926   5   012  3975875-K        3    10/2023-10/2023     61.684
 1340150853-2    VELASQUEZ PAILANCA ALISETH MAR     15882639-9     926   5   012  4328515-7        3    10/2023-10/2023     61.684
 1360509116-9    AGUILA SALDANA DANIELA OLIVIA      16397414-2     926   5   012  3585392-8        4    10/2023-10/2023     82.012
 1360510663-8    VELASQUEZ CALFUEQUE ADELINA EL     14084816-6     926   5   012  4328065-1        3    10/2023-10/2023     61.684
 1410125396-2    CATALAN PEREZ YENIFER LEONILA      16039756-K     926   5   012  3653324-2        4    10/2023-10/2023     82.012
 1410303646-2    ARAVENA ANTILEF ANDREA MARLENE     17695168-0     926   5   012  3796452-2        4    10/2023-10/2023     81.312
 1410403924-4    FLORES CABRERAS DENIS CAROLINA     17291086-6     926   5   012  3785310-0        3    10/2023-10/2023     61.684
 1410403982-1    HORMAZABAL SALGADO ELIZABETH M     15882384-5     926   5   012  3859459-1        4    10/2023-10/2023     82.012
 1410405812-5    OBANDO TRIBINO STEPHANI NICOLE     19570259-4     926   5   012  3864481-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14365
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410501809-7    VALDEBENITO VALDEBENITO BARBAR     17786953-8     926   5   012  4315568-7        3    10/2023-10/2023     61.684
 1410502010-5    CARTES CARTES MARIA ALEJANDRA      15262471-9     926   5   012  3649624-K        3    10/2023-10/2023     61.684
 1410706367-7    PARDO ANDRADE SOLEDAD ALEJANDR     19862151-K     926   5   012  3986805-9        3    10/2023-10/2023     61.684
 1410706909-8    CARRASCO ESTRADA MARCELA SOLED     17201187-K     926   5   012  3648043-2        7    10/2023-10/2023     82.012
 1410707569-1    NEIRA SANDOVAL MAGDALENA NOEMI     19174986-3     926   5   012  4074205-0        3    10/2023-10/2023     61.684
 1410707634-5    PAREDES AGUILAR VERONICA MARIB     13405348-8     926   1   303  4405461-2        4    10/2023-10/2023     81.312
 1410707996-4    CORONADO GONZALEZ ALEJANDRA DE     19609047-9     926   1   303  4405368-3        3    10/2023-10/2023     60.984
 1410813077-7    ZAPATA CHEUQUEHUALA GABRIELA D     19623723-2     926   5   012  3989805-5        5    10/2023-10/2023     61.684
 1420106276-5    CARCAMO LEIVA SOLEDAD ISOLET       16963566-8     926   5   012  3646133-0        3    10/2023-10/2023     61.684
 1420106847-K    ORTEGA ORTEGA MARIA JOSE           20061260-4     926   5   012  3986436-3        3    10/2023-10/2023     61.684
 1420107151-9    CIFUENTES DIAZ MARIA ELIANA        16040291-1     926   1   303  4405450-7        3    10/2023-10/2023     60.984
 1420107232-9    MARTINEZ SANTANA ALICIA MACARE     16588245-8     926   5   012  3901594-3        3    10/2023-10/2023     61.684
 1420107532-8    RAUQUE ROSAS CAROLINA PAOLA        13736631-2     926   1   303  4405490-6        3    10/2023-10/2023     60.984
 1420107620-0    MARTINEZ REYES MARIA EUGENIA       16832436-7     926   5   012  3717145-K        3    10/2023-10/2023     61.684
 1420108191-3    BAHAMONDEZ PEREZ CLAUDIA GUISS     17549574-6     926   5   012  3631276-9        3    10/2023-10/2023     61.684
 1420108921-3    QUEZADA MILLALLANCA MOIRA MAUR     20616606-1     926   5   012  4103772-5        3    10/2023-10/2023     61.684
 1420110387-9    MALDONADO MALDONADO ANNELORE C     15295664-9     926   5   012  4184637-2        3    10/2023-10/2023     61.684
 1420110583-9    JIMENEZ AGUILAR KARINA ANDREA      19181770-2     926   5   012  4175867-8        3    10/2023-10/2023     61.684
 1420110676-2    SOLANO ROMERO YAIRI DAYANA         26905706-8     926   5   012  4237503-9        4    10/2023-10/2023     82.012
 1420203324-6    GALLARDO MANCILLA PATRICIA YAQ     15733154-K     926   1   303  4405378-0        4    10/2023-10/2023     81.312
 1420204342-K    RUBILAR VERA XIMENA VICTORIA       17725954-3     926   5   012  4299682-3        4    10/2023-10/2023     82.012
 1420302581-6    SOLIS ANTIHUAL NORA DEL CARMEN     15815510-9     926   5   012  3796020-9        4    10/2023-10/2023     82.012
 1420302757-6    MENESES YAEGER KAREN DEL CARME     15493378-6     926   5   012  3902343-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14366
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420302951-K    VEGA BARRIENTOS KAREN MABEL        18132853-3     926   5   012  4326422-2        4    10/2023-10/2023     61.684
 1420302985-4    HUENTREPAN HUENTREPAN VIVIANA      16182309-0     926   5   012  3885494-1        3    10/2023-10/2023     61.684
 1420303055-0    VERGARA MONTECINOS YIRLEN MARI     17091671-9     926   5   012  4046781-5        4    10/2023-10/2023     82.012
 1420406136-0    BELLO MAILLANCA ROCIO MACARENA     17610925-4     926   5   012  3635020-2        4    10/2023-10/2023     82.012
 1420406139-5    VASQUEZ VASQUEZ JESSICA KATERI     16670840-0     926   5   012  4325908-3        3    10/2023-10/2023     61.684
 1420406154-9    ABURTO VERGARA CAMILA VANESSA      17549454-5     926   5   012  3580209-6        3    10/2023-10/2023     61.684
 1420406157-3    ALVAREZ TORRES ELSA YOHANNA        16397779-6     926   5   012  3602595-6        3    10/2023-10/2023     82.012
 1420406175-1    AVILA LIGNAI JULIA ELENA           12052344-9     926   5   012  3628547-8        3    10/2023-10/2023     61.684
 1420406203-0    HENRIQUEZ BUSTOS NATALY VICTOR     17299841-0     926   5   012  3876790-9        3    10/2023-10/2023     61.684
 1420406214-6    CARCAMO CARCAMO JACQUELINE DEL     16670831-1     926   5   012  3646032-6        3    10/2023-10/2023     61.684
 1420406218-9    RAMIREZ VIVANCO DEISY KAREN        16168978-5     926   5   012  4148034-3        3    10/2023-10/2023     61.684
 1420406222-7    CORONA DELGADO PAULINA ANDREA      17648657-0     926   5   012  3661522-2        3    10/2023-10/2023     61.684
 1420406224-3    TORRES GUTIERREZ CARLA MACAREN     16397612-9     926   5   012  4276529-5        3    10/2023-10/2023     61.684
 1420406231-6    SANDALLA MOLINA XIMENA LIZETTE     15499976-0     926   5   012  4223988-7        3    10/2023-10/2023     61.684
 1420406234-0    DURAN DURAN DEYSI VICTORIA         16905941-1     926   5   012  3782789-4        3    10/2023-10/2023     61.684
 1420406252-9    MARTINEZ SAN MARTIN ISOLINA RU     08494683-4     926   2   303  4423910-8        2    10/2023-10/2023     67.656
 1420406276-6    PRIETO SILVA NATALIA ANGELICA      16671148-7     926   5   012  4144044-9        7    10/2023-10/2023     82.012
 1420406284-7    VERGARA ORTIZ TERESA BERNARDA      10460110-3     926   5   012  4333233-3        3    10/2023-10/2023     61.684
 1420406300-2    CISTERNA CORONA MARLYS ISABEL      15268518-1     926   5   012  3706212-K        3    10/2023-10/2023     61.684
 1420406338-K    FILCUN URIBE PATRICIA MARISSEL     17648887-5     926   5   012  3809319-3        7    10/2023-10/2023     82.012
 1420406339-8    MARTINEZ GARAY RUTH GRACIELA       13589344-7     926   5   012  3901450-5        3    10/2023-10/2023     61.684
 1420406340-1    SANTIBANEZ SALDIVIA CRISTINA D     17549117-1     926   5   012  4228115-8        3    10/2023-10/2023     61.684
 1420406349-5    MARTINEZ ZUMELZU SUSANA JIMENA     17726002-9     926   5   012  3901640-0        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14367
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420406379-7    GOMEZ MORALES INGRID PAMELA        14039777-6     926   5   012  3667574-8        3    10/2023-10/2023     61.684
 1420406381-9    VIDAL CARDENAS ANTONIETA ADRIA     16844375-7     926   5   012  4334310-6        4    10/2023-10/2023     82.012
 1420406384-3    SOLIS YANEZ INGRID DEL CARMEN      17247506-K     926   5   012  4238197-7        3    10/2023-10/2023     61.684
 1420406386-K    REYES SALDANA FRANCISCA ANGELI     16963711-3     926   5   012  4152678-5        3    10/2023-10/2023     61.684
 1420406390-8    MONSALVE GONZALEZ YESENIA ELIS     17648559-0     926   5   012  3902950-2        3    10/2023-10/2023     61.684
 1420406397-5    ESTRADA VERA JESSICA DEL CARME     17247534-5     926   1   303  4405383-7        3    10/2023-10/2023     60.984
 1420406413-0    JORQUERA PEREZ GLADYS TABITA       17648655-4     926   5   012  3825596-7        3    10/2023-10/2023     61.684
 1420406414-9    CORDONES BARRA HERTA DEL CARME     18589413-4     926   5   012  3707608-2        4    10/2023-10/2023     82.012
 1420406422-K    INOSTROZA PUCHI NATALY SOLEDAD     17962909-7     926   5   012  3889825-6        3    10/2023-10/2023     61.684
 1420406436-K    DIAZ AZOCAR ELENA LIZETH           17549084-1     926   5   012  3776728-K        4    10/2023-10/2023     82.012
 1420406443-2    HERRERA TRAILLANCA KATERINE PA     17247882-4     926   1   303  4405400-0        3    10/2023-10/2023     60.984
 1420406452-1    UNION UNION MIRIAM DEL CARMEN      15271702-4     926   5   012  4281706-6        3    10/2023-10/2023     61.684
 1420406473-4    SAN MARTIN ALVARADO DUKAMARA E     17594574-1     926   5   012  4109055-3        3    10/2023-10/2023     61.684
 1420406485-8    FLORES PINO JOSELYN ANDREA         16963745-8     926   1   303  4405377-2        4    10/2023-10/2023     81.312
 1420406501-3    FERNANDEZ JIMENEZ VALERIA DEL      17648432-2     926   5   012  3784236-2        3    10/2023-10/2023     61.684
 1420406527-7    PAREDES PAREDES VANESSA ESTEFA     15687559-7     926   5   012  3986834-2        4    10/2023-10/2023     82.012
 1420406555-2    AUCAL DIAZ ANGELICA MARIA          17549355-7     926   5   012  3626900-6        4    10/2023-10/2023     61.684
 1420406556-0    CORTEZ CORTEZ ALBA ERNESTINA       17934037-2     926   5   012  3758899-7        3    10/2023-10/2023     61.684
 1420406557-9    SAUMANN MORA PAOLA ANDREA          16040178-8     926   5   012  3939274-7        3    10/2023-10/2023     61.684
 1420406564-1    RODRIGUEZ RODRIGUEZ MARIA JESU     17247848-4     926   1   303  4405425-6        5    10/2023-10/2023    101.640
 1420406572-2    PINUER HIDALGO PAMELA ALEJANDR     16964024-6     926   5   012  4261744-K        3    10/2023-10/2023     61.684
 1420406585-4    CARRILLANCA SANTIBANEZ NILSE V     12433105-6     926   5   012  3704783-K        3    10/2023-10/2023     61.684
 1420406589-7    ROGEL RAIMAN LESLIE NATALI         16397298-0     926   5   012  3987780-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14368
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420406599-4    RIVERA OPORTO GERDA YESSENIA       15500025-2     926   5   012  4208250-3        4    10/2023-10/2023     82.012
 1420406610-9    DUARTE NILIAN MARIANA ALEJANDR     17549272-0     926   5   012  3782266-3        3    10/2023-10/2023     61.684
 1420406664-8    VILLANUEVA LIGNAY SORAYA BEATR     15271144-1     926   5   012  4337807-4        3    10/2023-10/2023     61.684
 1420406677-K    VEGA MARTINEZ FABIOLA ALEJANDR     13588287-9     926   1   303  4405525-2        3    10/2023-10/2023     60.984
 1420406685-0    VERGARA BLANCO CARMEN GLORIA       15575898-8     926   2   303  4423932-9        3    10/2023-10/2023    101.484
 1420406692-3    GALLARDO JARAMILLO CATHERINE P     17549386-7     926   5   012  3833861-7        3    10/2023-10/2023     61.684
 1420406710-5    OBANDO CATALAN PAOLA ANDREA        15734185-5     926   5   012  3673972-K        4    10/2023-10/2023     82.012
 1420406712-1    FERNANDEZ PEREZ YOLANDA LUCERI     17099561-9     926   5   012  4114439-4        7    10/2023-10/2023     82.012
 1420406720-2    CHACON GUTIERREZ CAROLINA DEL      15883510-K     926   2   303  4423967-1        3    10/2023-10/2023    101.484
 1420406721-0    MANCILLA MEDINA YASNA ORIETA       17247468-3     926   5   012  3933927-7        3    10/2023-10/2023     61.684
 1420406722-9    TELLEZ VARGAS MARIA VERONICA       13403632-K     926   5   012  4344206-6        3    10/2023-10/2023     61.684
 1420406736-9    NICHI NICHI MACARENA VERONICA      18437732-2     926   5   012  4248415-6        3    10/2023-10/2023     61.684
 1420406751-2    NAVARRO AVILES KATHERINE ANDRE     18733489-6     926   5   012  4025575-3        3    10/2023-10/2023     61.684
 1420406761-K    ZAPATA REYES GABRIELA JACQUELI     16541563-9     926   5   012  3914837-4        3    10/2023-10/2023     61.684
 1420406770-9    ALVAREZ SOLIS TERESA DEL CARME     17648493-4     926   5   012  3602488-7        3    10/2023-10/2023     61.684
 1420406777-6    OSSES CARRERA KAREN INES           16963948-5     926   5   012  3986525-4        4    10/2023-10/2023     82.012
 1420406787-3    OPORTO TRAILLANCA YESSICA NATA     16397520-3     926   5   012  4035623-1        3    10/2023-10/2023     61.684
 1420406807-1    MARIO BARRERA JOHANA ANDREA        17247454-3     926   5   012  3934390-8        4    10/2023-10/2023     82.012
 1420406815-2    FUENTEALBA CASTILLO KARIN MARI     17247438-1     926   5   012  3786365-3        3    10/2023-10/2023     61.684
 1420406820-9    DELGADO CALDERON PAOLA ANDREA      17741548-0     926   5   012  3663850-8        3    10/2023-10/2023     61.684
 1420406859-4    SALDANA NAVARRO TERESA VICTORI     16670879-6     926   5   012  4302406-K        4    10/2023-10/2023     82.012
 1420406905-1    GUARDA URIBE HERMINIA ELIZABET     16963567-6     926   5   012  3769661-7        4    10/2023-10/2023     82.012
 1420406944-2    AVELLO BARRIA SOLEDAD DANIELA      17941864-9     926   5   012  3627385-2        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14369
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420406948-5    MARTINEZ SANTANA VICTORIA PAOL     18133900-4     926   5   012  3957210-9        4    10/2023-10/2023     82.012
 1420406951-5    MARTINEZ PERON YANETT GLORIA       12750672-8     926   5   012  3826823-6        3    10/2023-10/2023     61.684
 1420406952-3    CALFUPAN HUISCA LUCIA MABEL        15270143-8     926   5   012  3643168-7        3    10/2023-10/2023     61.684
 1420406956-6    CANO CATALAN DEISY ROMINA          16963495-5     926   5   012  3726458-K        3    10/2023-10/2023     61.684
 1420406961-2    RIVERA OPORTO SASKIA ESTEFANY      15500060-0     926   5   012  4108070-1        4    10/2023-10/2023     82.012
 1420406965-5    CRUCES CRUCES NATALIA ALEJANDR     18963632-6     926   5   012  3759731-7        3    10/2023-10/2023     61.684
 1420406974-4    RIOS PENA JULIETA MERCEDES         16671266-1     926   1   303  4405472-8        4    10/2023-10/2023     81.312
 1420406979-5    DUARTE VILLAR ELFRIDA DEL CARM     10486359-0     926   2   303  4423867-5        2    10/2023-10/2023     67.656
 1420406983-3    PAREDES PACHECO ZORAIDA IRENE      18130308-5     926   5   012  4084459-7        5    10/2023-10/2023     61.684
 1420407016-5    CHAURA CARCAMO MARIA LIDIA         17247459-4     926   5   012  3656112-2        4    10/2023-10/2023     82.012
 1420407019-K    NORIEGA QUINTANA GLORIA ANGELI     17863486-0     926   5   012  4028740-K        3    10/2023-10/2023     61.684
 1420407031-9    ORMENO DUARTE JULIA JUDITH         16397433-9     926   5   012  3864633-8        3    10/2023-10/2023     61.684
 1420407036-K    RAIMIL CATALAN DIGNA EDITH         17247793-3     926   2   303  4423886-1        3    10/2023-10/2023    101.484
 1420407039-4    MARTINEZ NAVARRO MARITZA ESTEL     16564367-4     926   5   012  4188298-0        3    10/2023-10/2023     61.684
 1420407050-5    MOLINA MALDONADO MARCIA BEATRI     15895291-2     926   5   012  3902813-1        3    10/2023-10/2023     61.684
 1420407070-K    VEGA COTIART ANA ODETTE            12996247-K     926   5   012  4326615-2        3    10/2023-10/2023     61.684
 1420407077-7    DIAZ ORMENO LISET IVON             18885011-1     926   5   012  3762954-5        3    10/2023-10/2023     61.684
 1420407079-3    PAREDES LEPUN CRISTINA DEL CAR     18369091-4     926   5   012  4256497-4        3    10/2023-10/2023     61.684
 1420407096-3    MALDONADO OPORTO GLORIA EDITH      15271728-8     926   5   012  4013218-K        5    10/2023-10/2023    102.340
 1420407138-2    LLANCANANCO CHAURA IRMA SOLEDA     15271285-5     926   1   303  4405409-4        3    10/2023-10/2023     60.984
 1420407143-9    CHAMORRO ACUM VANESSA DEL PILA     18238034-2     926   5   012  3705651-0        3    10/2023-10/2023     61.684
 1420407152-8    NEGUIMAN IBANEZ YURY MARIBEL       15961153-1     926   2   303  4423882-9        3    10/2023-10/2023    101.484
 1420407163-3    GUENTREPAN UNION LIZETH ALEJAN     18363770-3     926   5   012  3715494-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14370
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420407174-9    QUILEMPAN JARAMILLO KARINA ELI     17549244-5     926   5   012  4144941-1        3    10/2023-10/2023     61.684
 1420407181-1    ROMERO CARRASCO MARICEL SOLEDA     18289143-6     926   5   012  3678997-2        3    10/2023-10/2023     61.684
 1420407201-K    SILVA QUISTO JUANA DEL CARMEN      19269657-7     926   5   012  3829971-9        3    10/2023-10/2023     61.684
 1420407209-5    MONSALVE LEAL KARINA EDITH         18321453-5     926   5   012  3971493-0        4    10/2023-10/2023     82.012
 1420407210-9    ALBARRAN ALBARRAN NANCY WALESK     15500085-6     926   5   012  3993904-5        3    10/2023-10/2023     61.684
 1420407215-K    CORONADO BARRIENTOS IVON JACIN     17549596-7     926   5   012  3756255-6        3    10/2023-10/2023     61.684
 1420407227-3    UNION CARCAMO YASMINA CONSUELO     17648310-5     926   1   303  4405519-8        3    10/2023-10/2023     60.984
 1420407260-5    ILLESCA SANHUEZA YOHANA DEL CA     17606864-7     926   5   012  3825169-4        4    10/2023-10/2023     82.012
 1420407283-4    ALTAMIRANO BARRIENTOS VIVIANA      17213245-6     926   2   303  4423971-K        2    10/2023-10/2023     67.656
 1420407284-2    MONSALVE SILVA CAMILA BRIGIDA      17648602-3     926   5   012  3971619-4        3    10/2023-10/2023     61.684
 1420407293-1    FUENTEALBA VERGARA YOHANA ODET     19084669-5     926   5   012  3666803-2        3    10/2023-10/2023     61.684
 1420407296-6    PEREZ MARRIAO CECILIA ANDREA       17549443-K     926   5   012  4141273-9        4    10/2023-10/2023     82.012
 1420407313-K    MILLAHUEQUE MILLAHUEQUE LAURA      17549081-7     926   5   012  4192686-4        7    10/2023-10/2023     82.012
 1420407321-0    CHAURA LIRA MARGARITA DIANA        17985616-6     926   5   012  3705716-9        4    10/2023-10/2023     82.012
 1420407330-K    MONTES VEGA YUDITH ORIETA          17658907-8     926   5   012  3672541-9        3    10/2023-10/2023     61.684
 1420407331-8    QUILAHUEQUE TRIVINO BARBARA AI     18152197-K     926   2   303  4423922-1        2    10/2023-10/2023     67.656
 1420407379-2    ARRIAGADA CARRILLO NANCY POLET     18427679-8     926   5   012  3622782-6        3    10/2023-10/2023     61.684
 1420407380-6    GUARDA GUARDA CLAUDIA VALESCA      18733550-7     926   5   012  3821874-3        3    10/2023-10/2023     61.684
 1420407390-3    CARDENAS NORIEGA YESSICA DEL C     16397347-2     926   5   012  3646639-1        3    10/2023-10/2023     61.684
 1420407397-0    VARGAS SALAMANCA MACARENA DAIL     16101226-2     926   5   012  4323349-1        4    10/2023-10/2023     82.012
 1420407402-0    RODRIGUEZ VEJAR JENIFFER LUCIA     15271364-9     926   5   012  4108420-0        3    10/2023-10/2023     61.684
 1420407434-9    MANCILLA DUARTE VERONICA BEATR     17247761-5     926   5   012  3862691-4        3    10/2023-10/2023     61.684
 1420407444-6    SALVO MORA DINA DAMARIS            18363366-K     926   5   012  4220404-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14371
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420407445-4    GALLARDO SOTO DANIELA ALEJANDR     17549432-4     926   5   012  3834334-3        3    10/2023-10/2023     61.684
 1420407448-9    SOTO SILVA LAURA SOLEDAD           17357141-0     926   5   012  3681881-6        4    10/2023-10/2023     82.012
 1420407483-7    MOLLER CARDENAS KATYA OLIVIA       15270628-6     926   5   012  4194401-3        3    10/2023-10/2023     61.684
 1420407518-3    CID JARAMILLO PAOLA SCARLETH       17247488-8     926   5   012  3746606-9        3    10/2023-10/2023     61.684
 1420407523-K    ANGULO LOAIZA KARLA DANIELA        17357025-2     926   5   012  3606708-K        4    10/2023-10/2023     82.012
 1420407540-K    CALFUPAN NANCUS LORENA DEL CAR     14037508-K     926   1   303  4405318-7        5    10/2023-10/2023     60.984
 1420407543-4    DELGADO GUENEL RUSMILDA ROSINA     13001255-8     926   5   012  3762612-0        3    10/2023-10/2023     61.684
 1420407552-3    DELGADO VARGAS EVELYN OLIVIA       18363528-K     926   5   012  3762654-6        3    10/2023-10/2023     61.684
 1420407556-6    REYES DUARTE ROSA MARIA            17247788-7     926   5   012  4291867-9        3    10/2023-10/2023     61.684
 1420407563-9    GARRIDO BRANA LUCIA INGRID         17648582-5     926   5   012  3817835-0        3    10/2023-10/2023     61.684
 1420407578-7    HERNANDEZ AGUILAR IRIS KARINA      16112979-8     926   5   012  3878202-9        4    10/2023-10/2023     82.012
 1420407581-7    LEAL NAHUELPAN LORENA EVELYN       15499980-9     926   5   012  3825856-7        3    10/2023-10/2023     61.684
 1420407594-9    SOTO CARRILLO CINDY NICOLE         17864592-7     926   5   012  3681679-1        4    10/2023-10/2023     61.684
 1420407603-1    CID FERRAND ANA KAREN              17726259-5     926   5   012  3706040-2        3    10/2023-10/2023     61.684
 1420407604-K    VERA VIDAL TATIANA JAQUELINE       15500058-9     926   5   012  3989445-9        3    10/2023-10/2023     61.684
 1420407613-9    QUEZADA GATICA KATHERINE JOHAN     17219500-8     926   5   012  4144562-9        3    10/2023-10/2023     61.684
 1420407621-K    PAICIL NAHUELPAN CAROLINA EDIT     16397464-9     926   5   012  3986668-4        3    10/2023-10/2023     61.684
 1420407637-6    GONZALEZ GONZALEZ TERESITA DE      13822127-K     926   1   303  4405388-8        3    10/2023-10/2023     60.984
 1420407639-2    NANCUS UNION VIVIANA ARCELIA       15271744-K     926   5   012  4024258-9        3    10/2023-10/2023     61.684
 1420407648-1    LLANCAMIL NAIPAN CLAUDIA BEATR     16671141-K     926   5   012  3826224-6        3    10/2023-10/2023     61.684
 1420407675-9    CONSTANZO URRUTIA NANCY ODETTE     12339145-4     926   2   303  4423968-K        2    10/2023-10/2023     67.656
 1420407687-2    MUNOZ BLANC FRANCISCA ALEJANDR     18733450-0     926   5   012  3980430-1        3    10/2023-10/2023     61.684
 1420407699-6    MARTINEZ VERA CAMILA ALEJANDRA     18963287-8     926   1   303  4405406-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14372
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420407718-6    LONCOMILLA FUENTEALBA DANIELA      18363497-6     926   5   012  3899668-1        3    10/2023-10/2023     61.684
 1420407719-4    ANTIFILO AGUILAR KATTERINNE MA     16963432-7     926   5   012  3607142-7        4    10/2023-10/2023     82.012
 1420407731-3    ARANEDA URRUTIA YASNA MARITZA      17606947-3     926   5   012  3611396-0        3    10/2023-10/2023     61.684
 1420407751-8    NORIEGA AVILES JEANNETTE DEL C     13161568-K     926   5   012  4028719-1        3    10/2023-10/2023     61.684
 1420407754-2    SALAS AGUILAR PAMELA ALEJANDRA     18733345-8     926   5   012  3829516-0        5    10/2023-10/2023     61.684
 1420407760-7    OBANDO CARDENAS ALICIA DEL CAR     14037393-1     926   5   012  4030834-2        3    10/2023-10/2023     61.684
 1420407768-2    HUENCHUL MARTINEZ MARIOLIS DEL     12752945-0     926   2   303  4423907-8        2    10/2023-10/2023     67.656
 1420407770-4    ALMONACID FIGUEROA MAIRA ALEJA     18318887-9     926   5   012  3597179-3        3    10/2023-10/2023     61.684
 1420407774-7    RIQUELME DELGADO VALERIA DEL C     18288615-7     926   5   012  4154787-1        3    10/2023-10/2023     61.684
 1420407775-5    MORALES MIRANDA MARCELA ANTONI     16397630-7     926   5   012  3903280-5        4    10/2023-10/2023     82.012
 1420407778-K    MORALES AILEF LETICIA VIVIANA      17549549-5     926   5   012  4019726-5        3    10/2023-10/2023     61.684
 1420407779-8    CARDENAS SOLIS MARLYS ELIZABET     14037388-5     926   5   012  3646767-3        3    10/2023-10/2023     61.684
 1420407787-9    ALVAREZ YAEGER ANIBETH DARLIN      18334057-3     926   5   012  3602843-2        3    10/2023-10/2023     61.684
 1420407795-K    SILVA CISTERNAS PAULINA DANIEL     18555620-4     926   1   303  4405497-3        3    10/2023-10/2023     60.984
 1420407807-7    VALERIO FERNANDEZ MARIA BERSAB     19166966-5     926   5   012  4320137-9        3    10/2023-10/2023     61.684
 1420407809-3    REYES CERON VIOLETA YANINA         18206619-2     926   5   012  4206329-0        3    10/2023-10/2023     61.684
 1420407858-1    EPIFANIO RIVERA CONSUELO FERNA     18733531-0     926   5   012  3783325-8        3    10/2023-10/2023     61.684
 1420407860-3    OPORTO RICOUZ CAMILA ANDREA        18555634-4     926   5   012  3986337-5        3    10/2023-10/2023     61.684
 1420407861-1    ALBARRAN HENRIQUEZ IRIS DENISS     17549082-5     926   5   012  3592749-2        3    10/2023-10/2023     61.684
 1420407864-6    ARISMENDI LONCOMILLA IRENE ISA     12433053-K     926   2   303  4423966-3        2    10/2023-10/2023     67.656
 1420407879-4    ALVAREZ SOLIS PAULINA JEANNETT     16397835-0     926   5   012  3602486-0        3    10/2023-10/2023     61.684
 1420407890-5    HUENTEQUEO MARTINEZ KATHERINE      17692061-0     926   5   012  3860141-5        3    10/2023-10/2023     61.684
 1420407896-4    DIAZ ALVAREZ VIVIANA VALESCA       17549167-8     926   5   012  3776551-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14373
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420407910-3    AGUIRRE VIVANCHE ROXANA ANDREA     18363657-K     926   5   012  3589184-6        3    10/2023-10/2023     61.684
 1420407919-7    ROJAS ESPINOZA YOHANA LIZET        18852381-1     926   5   012  3795722-4        4    10/2023-10/2023     82.012
 1420407924-3    HOTT LEAL PABLA ISAMAR             18363403-8     926   5   012  3859497-4        3    10/2023-10/2023     61.684
 1420407927-8    PAILLAN QUEULO EUDOMILIA DEL C     12997595-4     926   2   303  4423919-1        3    10/2023-10/2023     60.984
 1420407951-0    PEREZ VALENZUELA MONICA DEL PI     16235497-3     926   5   012  4093674-2        3    10/2023-10/2023     61.684
 1420407953-7    CORONADO GOMEZ JANETH MARIBEL      15500008-2     926   5   012  3756315-3        3    10/2023-10/2023     61.684
 1420407954-5    VERGARA SOLIS CARINA ALEJANDRA     17549308-5     926   5   012  4333541-3        3    10/2023-10/2023     61.684
 1420407958-8    PAILLAMAN PAILLAMAN MARGARITA      17648525-6     926   5   012  3674923-7        3    10/2023-10/2023     61.684
 1420407967-7    MEZA RIQUELME MARITZA DEL CARM     14037773-2     926   5   012  3902448-9        4    10/2023-10/2023     82.012
 1420407968-5    VASQUEZ VASQUEZ FAVIOLA YOHANA     15500002-3     926   5   012  4325897-4        3    10/2023-10/2023     61.684
 1420407969-3    MARTINEZ VERA CRISTINA YANET       18963286-K     926   5   012  3901629-K        3    10/2023-10/2023     61.684
 1420407999-5    CHACON VIDAL CARLA ASUNCION        19248691-2     926   1   303  4405361-6        4    10/2023-10/2023     81.312
 1420408000-4    SEGURA POFFALT MABEL DEL CARME     18733224-9     926   5   012  4230216-3        3    10/2023-10/2023     61.684
 1420408001-2    FLANDEZ HUAIQUIPAN MONICA VANE     15884333-1     926   5   012  3785206-6        4    10/2023-10/2023     82.012
 1420408007-1    DUARTE ALVAREZ YASNA DANISSA M     18851540-1     926   5   012  3782115-2        3    10/2023-10/2023     61.684
 1420408014-4    BENITEZ BELTRAN MARTA ALEJANDR     15231886-3     926   5   012  3635653-7        3    10/2023-10/2023     61.684
 1420408016-0    SALDIVIA ALBARRAN CONSTANZA AC     17863569-7     926   5   012  3938990-8        3    10/2023-10/2023     61.684
 1420408017-9    CEA ALVEAL CATHERINE VANESSA       18733503-5     926   5   012  3741062-4        3    10/2023-10/2023     61.684
 1420408033-0    UNION URRA YENNY TAMARA            13402455-0     926   1   303  4405520-1        3    10/2023-10/2023     60.984
 1420408039-K    ARISMENDI MOLINA GLADYS VANESA     17247890-5     926   5   012  3621045-1        4    10/2023-10/2023     82.012
 1420408045-4    GARCES MOLINA ADRIANA ELIZABET     13589336-6     926   5   012  3768238-1        4    10/2023-10/2023     82.012
 1420408046-2    QUINCHEL GUTIERREZ IRMA NOELIA     18363623-5     926   5   012  4145030-4        3    10/2023-10/2023     61.684
 1420408050-0    MUNOZ BARRIENTOS HARDA ELIZABE     15795587-K     926   5   012  3903533-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14374
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420408056-K    PEDRERO BARRIA DENNIS FABIOLA      13818033-6     926   2   303  4423974-4        2    10/2023-10/2023     67.656
 1420408057-8    MARTINEZ CORONA PATRICIA ANDRE     16040159-1     926   5   012  3901419-K        4    10/2023-10/2023     82.012
 1420408097-7    NANCUCHEO SOLIS KATHERIN DANIE     18733660-0     926   5   012  4024112-4        3    10/2023-10/2023     61.684
 1420408124-8    PARDO ACENCIO SCARLETT MACAREN     16397605-6     926   1   303  4405423-K        3    10/2023-10/2023     60.984
 1420408132-9    JARA TORRES YOCELYN YANET          18473427-3     926   5   012  3825458-8        3    10/2023-10/2023     61.684
 1420408134-5    VERGARA DEL RIO VALESKA MARIOL     13402352-K     926   2   303  4423933-7        3    10/2023-10/2023     74.484
 1420408148-5    ABURTO VARGAS SOLEDAD DEL PILA     08860893-3     926   1   303  4405320-9        3    10/2023-10/2023     60.984
 1420408156-6    CASTILLO PAILANIR KARINA DENIS     19751272-5     926   5   012  3705081-4        3    10/2023-10/2023     61.684
 1420408170-1    RAILLANCA JIMENEZ ERICA NATALI     18858841-7     926   5   012  4204761-9        3    10/2023-10/2023     61.684
 1420408171-K    URIBE CURIFIL CARMEN GLORIA        17200509-8     926   5   012  4282258-2        3    10/2023-10/2023     61.684
 1420408175-2    ARRIAGADA ESPINOZA PAOLA NATAL     15371023-6     926   5   012  3622906-3        3    10/2023-10/2023     61.684
 1420408179-5    SEPULVEDA SILVA MARIA INES         16963796-2     926   1   303  4405344-6        6    10/2023-10/2023    121.968
 1420408190-6    ROJAS PEREZ VIVIANA ISABEL         17549207-0     926   5   012  4108584-3        4    10/2023-10/2023     61.684
 1420408209-0    AGUILERA DELGADO ANDREA ALEJAN     15270969-2     926   5   012  3587181-0        3    10/2023-10/2023     61.684
 1420408218-K    SILVA CORONA MARIA CORINA          18887629-3     926   5   012  3717796-2        3    10/2023-10/2023     61.684
 1420408222-8    MARTINEZ PEREZ JIMENA ALEJANDR     15759163-0     926   5   012  3901556-0        4    10/2023-10/2023     82.012
 1420408225-2    CALFUPAN HUISCA CAROLINA FABIO     16397698-6     926   1   303  4405337-3        3    10/2023-10/2023     60.984
 1420408250-3    RIOS ORTIZ GUISSELA MACARENA       18363692-8     926   5   012  4154103-2        4    10/2023-10/2023     82.012
 1420408268-6    RUBIO VIDAL TAMARA DEL CARMEN      13589089-8     926   5   012  3908894-0        3    10/2023-10/2023     61.684
 1420408272-4    PATINO VALENZUELA VALERIA NICO     18851626-2     926   5   012  3905807-3        5    10/2023-10/2023    102.340
 1420408276-7    OPORTO TRIVINO SHEILA YARENLA      17532385-6     926   2   303  4423916-7        2    10/2023-10/2023     67.656
 1420408283-K    VERA SAEZ MARIA YESENIA            18590490-3     926   5   012  4331567-6        3    10/2023-10/2023     61.684
 1420408289-9    NAVARRO NAHUELQUIEN YOSELIN AN     18281945-K     926   1   303  4405434-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14375
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420408293-7    ROSAS SANTIBANEZ KARIN LIBORIA     16397702-8     926   1   303  4405314-4        3    10/2023-10/2023     60.984
 1420408306-2    BARRIA CHACON VERONICA ELIZABE     17549107-4     926   5   012  3691762-8        5    10/2023-10/2023     61.684
 1420408325-9    ALVAREZ SANDALLA JACQUELINE DE     18733530-2     926   5   012  3602385-6        3    10/2023-10/2023     61.684
 1420408328-3    LICANDEO LOBOS MARIBEL ASUCENA     18870068-3     926   5   012  3826078-2        4    10/2023-10/2023     82.012
 1420408352-6    LEAL SOTO FELICINDA LILIANA        16670716-1     926   5   012  3921862-3        4    10/2023-10/2023     82.012
 1420408356-9    FERNANDEZ JIMENEZ EDITH ALICIA     16397425-8     926   5   012  3784235-4        3    10/2023-10/2023     61.684
 1420408371-2    MILLAQUIPAI GUALAMAN GLADYS DE     15734125-1     926   2   303  4423912-4        3    10/2023-10/2023     54.156
 1420408372-0    VEGA PALMA KARIN ANDREA            17356830-4     926   5   012  4355092-6        5    10/2023-10/2023     61.684
 1420408376-3    DELGADO PEREZ FERNANDA MAGDALE     17659468-3     926   5   012  3775805-1        3    10/2023-10/2023     61.684
 1420408403-4    PEREZ OYARZUN MARIA ISABEL         18733594-9     926   5   012  4259738-4        3    10/2023-10/2023     61.684
 1420408414-K    CUEVAS SAEZ GLINIS ANDREA          12996171-6     926   2   303  4423901-9        2    10/2023-10/2023     67.656
 1420408417-4    ALVAREZ PRIETO JACQUELINE EDIT     16397563-7     926   1   303  4405329-2        3    10/2023-10/2023     60.984
 1420408420-4    PAILAPAN MOYA TANIA YASMIN         18491346-1     926   5   012  4138104-3        3    10/2023-10/2023     61.684
 1420408424-7    MARTEL MOLINA GLADYS ELIZABETH     15294116-1     926   5   012  4187530-5        3    10/2023-10/2023     61.684
 1420408425-5    REBOLLEDO MOLINA YENIFER AMBAR     20098020-4     926   1   303  4405477-9        3    10/2023-10/2023     60.984
 1420408431-K    VILLANUEVA LORCA YESSENIA CLAU     18289160-6     926   5   012  4337814-7        3    10/2023-10/2023     61.684
 1420408443-3    SAN MARTIN QUIROZ PATRICIA HAY     12307047-K     926   5   012  4221238-5        3    10/2023-10/2023     61.684
 1420408449-2    GONZALEZ ELGUETA DOMINIC JACQU     18733226-5     926   5   012  3769191-7        3    10/2023-10/2023     61.684
 1420408489-1    CORONA MARTINEZ YESSELE ANDREA     19249213-0     926   5   012  3756212-2        3    10/2023-10/2023     61.684
 1420408493-K    LOPEZ ESPANA VIVIANA ANDREA        16397212-3     926   5   012  3826385-4        3    10/2023-10/2023     61.684
 1420408497-2    MARTINEZ RIOS MARCIA ANDREA        19269455-8     926   5   012  3671370-4        3    10/2023-10/2023     61.684
 1420408510-3    LEGUE MARTINEZ FABIOLA CAROLIN     18133040-6     926   5   012  3825883-4        3    10/2023-10/2023     61.684
 1420408521-9    CATALAN AZOCAR BEATRIZ ELISA       17247716-K     926   5   012  3739198-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14376
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420408528-6    ALVARADO CUMILLANCA CAROLINA N     16075079-0     926   1   303  4405326-8        3    10/2023-10/2023     60.984
 1420408535-9    GOMEZ CUMILLANCA SUSANA BEATRI     12594707-7     926   5   012  3768887-8        4    10/2023-10/2023     61.684
 1420408537-5    OVANDO VEGA ADRIANA DEL CARMEN     16040216-4     926   5   012  4078746-1        4    10/2023-10/2023     82.012
 1420408568-5    REYES DUARTE NADIA INES            17247313-K     926   5   012  4151433-7        4    10/2023-10/2023     82.012
 1420408573-1    DIAZ RAMIREZ YOHANA ANDREA         16320470-3     926   5   012  3710741-7        3    10/2023-10/2023     61.684
 1420408575-8    TORRES ANDRADE MARIA LUISA         13403848-9     926   5   012  4275491-9        3    10/2023-10/2023     61.684
 1420408582-0    VALDERAS ABURTO ANA LUISA          15496212-3     926   5   012  4315696-9        4    10/2023-10/2023     82.012
 1420408588-K    GAJARDO ARANEDA ERNA DEL CARME     13402713-4     926   5   012  3787450-7        3    10/2023-10/2023     61.684
 1420408593-6    SILVA MOLINA FRANCISCA ALEJAND     18733203-6     926   5   012  3829962-K        3    10/2023-10/2023     61.684
 1420408598-7    FAUNDEZ CHACON YENNY PAOLA         18733601-5     926   1   303  4405340-3        5    10/2023-10/2023     60.984
 1420408603-7    GONZALEZ MARTINEZ MARCIA ANDRE     16039746-2     926   5   012  3847414-6        3    10/2023-10/2023     61.684
 1420408615-0    CARDENAS ELGUETA RUTH ELIANA       19181627-7     926   1   303  4405338-1        3    10/2023-10/2023     60.984
 1420408625-8    LEAL VALENZUELA DANIELA CONSTA     19465820-6     926   1   303  4405408-6        3    10/2023-10/2023     60.984
 1420408640-1    SCHLEEF JARA VALERIA ALEJANDRA     19166798-0     926   5   012  4229236-2        5    10/2023-10/2023     61.684
 1420408642-8    BARRA SOTO CATALINA DEL CARMEN     16168936-K     926   5   012  3632006-0        7    10/2023-10/2023     82.012
 1420408653-3    ARAVENA SOLIS OLGA ALBERTINA       16671078-2     926   5   012  3613696-0        3    10/2023-10/2023     61.684
 1420408657-6    HERNANDEZ CIFUENTES OLGA EDITH     19750539-7     926   5   012  3790280-2        3    10/2023-10/2023     61.684
 1420408661-4    MILLAQUIPAI PANGUINAO ALICIA S     18963163-4     926   5   012  4017716-7        3    10/2023-10/2023     61.684
 1420408668-1    TOLEDO SALDIVIA BELIA LICINIA      19181910-1     926   5   012  4273684-8        3    10/2023-10/2023     61.684
 1420408669-K    ELGUETA VIDAL GRACIELA EDITH       15001948-6     926   5   012  3797715-2        4    10/2023-10/2023     82.012
 1420408670-3    AMPAY MILLAQUIPAI MIRNA ELISET     19269264-4     926   5   012  3604092-0        3    10/2023-10/2023     61.684
 1420408671-1    MARQUEZ CIFUENTES VANESSA ALEJ     17863525-5     926   5   012  3954523-3        4    10/2023-10/2023     82.012
 1420408672-K    ROA VIDAL PATRICIA ELIZABETH       17247708-9     926   5   012  4108177-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14377
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420408679-7    BARRIENTOS LEAL JAVIERA ALEXAN     19181945-4     926   5   012  3633308-1        3    10/2023-10/2023     61.684
 1420408685-1    HUENTEQUEO MARTINEZ CYNTHIA AN     19497200-8     926   5   012  3885489-5        3    10/2023-10/2023     61.684
 1420408693-2    PUCHI PUCHI BARBARA ANDREA         18682106-8     926   5   012  4144112-7        3    10/2023-10/2023     60.984
 1420408695-9    MARTINEZ DIAZ JOCELYN CAROLINA     19181853-9     926   5   012  3955678-2        3    10/2023-10/2023     61.684
 1420408704-1    OLIVAREZ LEAL IVONNE MARLENE       18733671-6     926   5   012  4251004-1        5    10/2023-10/2023     61.684
 1420408712-2    RODRIGUEZ ORTIZ DAISY NICOLE       18852140-1     926   5   012  4161520-6        3    10/2023-10/2023     61.684
 1420408752-1    POZAS VERA TIARA PILAR             19833664-5     926   1   303  4405464-7        3    10/2023-10/2023     60.984
 1420408756-4    SILVA OYARZUN JULIA DEL CARMEN     15499969-8     926   5   012  3681412-8        3    10/2023-10/2023     61.684
 1420408760-2    ROSAS SANTIBANEZ CARMEN GLORIA     16039964-3     926   5   012  3679183-7        3    10/2023-10/2023     61.684
 1420408772-6    RUIZ FLORES MARISELA VIVIANA       17697042-1     926   5   012  4169760-1        4    10/2023-10/2023     82.012
 1420408774-2    CORTES CALFUPAN KARLA BELEN        19250690-5     926   5   012  3661958-9        3    10/2023-10/2023     61.684
 1420408776-9    LEAL FLORES ANGELICA MARIA         17247546-9     926   5   012  3921583-7        3    10/2023-10/2023     61.684
 1420408778-5    ZUMELZU SAN MARTIN DANIELA ALE     17247565-5     926   5   012  4367995-3        3    10/2023-10/2023     61.684
 1420408786-6    SALDIVIA SALDIVIA RAQUEL ARMAN     17648567-1     926   5   012  4302615-1        3    10/2023-10/2023     61.684
 1420408815-3    GUERRERO SAN MARTIN CAMILA VIC     19014321-K     926   5   012  3822336-4        3    10/2023-10/2023     61.684
 1420408832-3    TOLOZA SILVA INGRID EUGENIA        16670753-6     926   5   012  4274073-K        3    10/2023-10/2023     61.684
 1420408835-8    FLORES MARTINEZ MARIA YESSENIA     19485321-1     926   5   012  3785645-2        3    10/2023-10/2023     61.684
 1420408845-5    MANCILLA SOLIS RUTH GABRIELA       16830329-7     926   5   012  3862707-4        5    10/2023-10/2023    102.340
 1420408856-0    GOMEZ MUNOZ JAVIERA ESTEFANE       17247898-0     926   5   012  3768954-8        3    10/2023-10/2023     61.684
 1420408857-9    REYES CARDENAS YENI YESENIA        18733560-4     926   1   303  4405478-7        3    10/2023-10/2023     60.984
 1420408864-1    BARRIA CHACON JOSELYN LISSET       17247683-K     926   5   012  3691761-K        3    10/2023-10/2023     61.684
 1420408872-2    MILLAQUIPAY NUNEZ SUSANA ALEJA     13823223-9     926   5   012  3863620-0        3    10/2023-10/2023     61.684
 1420408878-1    JIMENEZ AGUILAR MARIA EUGENIA      19608846-6     926   5   012  3917327-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14378
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420408883-8    CARRASCO VERA YOSELIN ANDREA       19554733-5     926   5   012  3731618-0        3    10/2023-10/2023     61.684
 1420408891-9    CHACON MORALES YENIFER DEL PIL     19249049-9     926   5   012  3743496-5        3    10/2023-10/2023     61.684
 1420408912-5    POFFALT OJEDA VALENTINA ANDREA     18733194-3     926   5   012  3795164-1        3    10/2023-10/2023     61.684
 1420408917-6    ARISMENDI MONSALVE LUISA CECIL     14081277-3     926   2   303  4423864-0        2    10/2023-10/2023     67.656
 1420408927-3    CORREA ALTAMIRANO PAULINA NICO     18733298-2     926   5   012  3756526-1        3    10/2023-10/2023     61.684
 1420408935-4    GATICA RIOS YOHANA CAROLINA        19609230-7     926   5   012  3768679-4        3    10/2023-10/2023     61.684
 1420408937-0    CARRASCO PARDO MARIA JOSE          19553909-K     926   5   012  3704703-1        3    10/2023-10/2023     61.684
 1420408943-5    MIRANDA FICA CLAUDIA JEANNETTE     17549811-7     926   5   012  4017911-9        3    10/2023-10/2023     61.684
 1420408945-1    QUEBLO APABLAZA ERICA SOLEDAD      18134421-0     926   2   303  4423921-3        3    10/2023-10/2023    101.484
 1420408946-K    CASTILLO MUNOZ MARGARITA CARLE     14236057-8     926   5   012  3736222-0        3    10/2023-10/2023     61.684
 1420408950-8    POBLETE VERGARA BERNARDITA ELI     20386045-5     926   5   012  3987120-3        3    10/2023-10/2023     61.684
 1420408968-0    PAILLAN MEDEL XIMENA SOLEDAD       13819620-8     926   5   012  4138243-0        3    10/2023-10/2023     61.684
 1420408969-9    VERA CORONAO CAROLINA DEL CARM     18549290-7     926   5   012  4330817-3        3    10/2023-10/2023     61.684
 1420408982-6    MAUREL FILIPPI CATALINA IGNACI     17657593-K     926   5   012  3959116-2        5    10/2023-10/2023    102.340
 1420408983-4    SOLIS COLLIHUINCA SOFIA DEL CA     21104275-3     926   5   012  4237797-K        3    10/2023-10/2023     61.684
 1420408984-2    NAICUL ESTUARDO SUSANA ANDREA      18851705-6     926   5   012  4023756-9        3    10/2023-10/2023     61.684
 1420408997-4    SANTOS PALMA CRISTINA EDITH        15815478-1     926   5   012  4228450-5        3    10/2023-10/2023     61.684
 1420409011-5    CORONADO ROMERO BERCY ALEXANDR     19181919-5     926   5   012  3756399-4        3    10/2023-10/2023     61.684
 1420409013-1    GATICA AMOLEF LAURA BEATRIZ        19609025-8     926   5   012  3818182-3        3    10/2023-10/2023     61.684
 1420409015-8    PATINO ASENJO CAMILA VANESSA       18833588-8     926   5   012  3986902-0        3    10/2023-10/2023     61.684
 1420409016-6    PENA ESTRADA EVA ALEJANDRA         16964078-5     926   5   012  3905903-7        3    10/2023-10/2023     61.684
 1420409019-0    SILVA CORONA LAURA ISABEL          18589734-6     926   5   012  4234898-8        3    10/2023-10/2023     61.684
 1420409023-9    DELGADO VASQUEZ PAMELA NATALY      19181715-K     926   5   012  3709546-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14379
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420409046-8    DIAZ QUINAN CLAUDIA ANDREA         15583015-8     926   5   012  3762990-1        3    10/2023-10/2023     61.684
 1420409051-4    VERA PONCE YOLANDA BEATRIZ         18363700-2     926   5   051  4331441-6        3    10/2023-10/2023     61.684
 1420409080-8    COLIQUEO LEAL BRENDA MARISOL       16563617-1     926   5   012  4061435-4        3    10/2023-10/2023     61.684
 1420409091-3    HENRIQUEZ CATALAN NATALY DEL P     16974747-4     926   1   303  4405473-6        3    10/2023-10/2023     60.984
 1420409093-K    ROA PEREZ ANDREA ELIZABETH         18363502-6     926   5   012  4208603-7        3    10/2023-10/2023     61.684
 1420409104-9    DEL RIO MALPU GLORIA MARISEL       18733150-1     926   5   012  3762571-K        4    10/2023-10/2023     82.012
 1420409105-7    JARAMILLO DELGADO IVONNE VALER     16397411-8     926   5   012  3825473-1        3    10/2023-10/2023     61.684
 1420409113-8    MAYORGA QUILEMPAN EVELYN ANDRE     15815501-K     926   5   012  4015772-7        3    10/2023-10/2023     61.684
 1420409116-2    JELVES CABRERA ABIGAIL CECILIA     16045918-2     926   5   012  3791156-9        3    10/2023-10/2023     61.684
 1420409117-0    CORONADO DELGADO VALENTINA DEL     19166717-4     926   5   012  3756295-5        3    10/2023-10/2023     61.684
 1420409123-5    FILCUN FILCUN GLORIA MABEL         15500086-4     926   2   303  4423869-1        3    10/2023-10/2023    101.484
 1420409132-4    HUENCHUL SANTANA YOSELYN ORIAN     20385104-9     926   5   012  3668760-6        3    10/2023-10/2023     61.684
 1420409135-9    RICOUZ CALFUAL YOHANA FRANCISC     20060823-2     926   5   012  4153187-8        3    10/2023-10/2023     61.684
 1420409137-5    VALDOVINO ANTILLANCA VALERIA J     20060980-8     926   5   012  4173135-4        3    10/2023-10/2023     61.684
 1420409139-1    BOBADILLA ASENJO KRISHNA POLET     19609237-4     926   5   012  3636636-2        3    10/2023-10/2023     61.684
 1420409140-5    YEFI SOTO RUTH DALINA              15815573-7     926   5   012  3687545-3        3    10/2023-10/2023     61.684
 1420409146-4    ORTIZ CARRILLO SARA BRUNILDE       15271733-4     926   5   012  3674567-3        3    10/2023-10/2023     61.684
 1420409153-7    HUENUSUMUI ALVIAL ANA LUISA        15687765-4     926   5   012  4134707-4        3    10/2023-10/2023     61.684
 1420409161-8    NAVARRETE HENRIQUEZ CAROLAIN D     18885020-0     926   5   012  4201577-6        3    10/2023-10/2023     61.684
 1420409162-6    DIAZ LORCA JULIA ELIZABETH         18775538-7     926   5   012  3664271-8        3    10/2023-10/2023     61.684
 1420409178-2    VELASQUEZ VELASQUEZ DOMENICA L     15882506-6     926   5   012  4328774-5        3    10/2023-10/2023     61.684
 1420409183-9    MAILLANCA AGUILAR LIZYUDANIA A     18733688-0     926   5   012  3947681-9        3    10/2023-10/2023     61.684
 1420409187-1    YANEZ RIOS ROXANA JEANETTE         15952397-7     926   5   012  3687540-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14380
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420409193-6    MARQUEZ NANCUCHEO JESSICA LORE     18363357-0     926   5   012  4014723-3        4    10/2023-10/2023     82.012
 1420409198-7    GALLARDO ARAVENA DANIA ISABEL      18733657-0     926   5   012  3767843-0        3    10/2023-10/2023     61.684
 1420409201-0    FUENTEALBA HUINCA URANIA NATAL     17561423-0     926   5   012  4117568-0        3    10/2023-10/2023     61.684
 1420409213-4    AGUILERA HUADAL VIVIANA PATRIC     16337480-3     926   5   012  3587504-2        4    10/2023-10/2023     82.012
 1420409231-2    SARMIENTO GUAJARDO NATALIA DE      13262281-7     926   5   012  4045303-2        3    10/2023-10/2023     61.684
 1420409253-3    MOREIRA ALVARADO NAYARETH MAGD     17357150-K     926   5   012  3672830-2        3    10/2023-10/2023     61.684
 1420409285-1    SOTO SEGURA CLAUDIA ANDREA         13819381-0     926   1   303  4405507-4        3    10/2023-10/2023     60.984
 1420409289-4    FLANDEZ CONTRERAS JHOANA ELISA     16263154-3     926   5   012  4115776-3        3    10/2023-10/2023     61.684
 1420409290-8    SOLIS ALVAREZ MARIA ANGELICA       15815474-9     926   5   012  3911221-3        3    10/2023-10/2023     61.684
 1420409294-0    NAHUELPAN NAHUELPAN CELIA MARG     19181921-7     926   5   012  4072944-5        3    10/2023-10/2023     61.684
 1420409310-6    AGUERO OYARZO KARINA NOEMI         15271445-9     926   5   012  3584973-4        3    10/2023-10/2023     61.684
 1420409316-5    SALDIVIA HUISCANANCO SOLEDAD T     17648587-6     926   1   303  4405493-0        3    10/2023-10/2023     60.984
 1420409320-3    VILLANUEVA ALARCON MARIA SOLED     13402297-3     926   5   012  4360267-5        3    10/2023-10/2023     61.684
 1420409321-1    MATUZ DELGADO ALEJANDRA SOLEDA     20061119-5     926   5   012  4015649-6        3    10/2023-10/2023     61.684
 1420409322-K    SILVA QUICHEL ANA MYRIAM           14291397-6     926   1   303  4405500-7        3    10/2023-10/2023     60.984
 1420409323-8    REYES SANHUEZA YESENIA BELEN       18733363-6     926   5   012  4152722-6        3    10/2023-10/2023     61.684
 1420409324-6    COMPAY ANTILLANCA TATIANA ISAB     14037321-4     926   5   012  3750290-1        4    10/2023-10/2023     82.012
 1420409325-4    CALDERON LABBE JOCELYN PAZ         18363600-6     926   5   012  3871509-7        3    10/2023-10/2023     61.684
 1420409327-0    BRUQUE MOLINA FRANCISCA DEL PI     18733575-2     926   5   012  3638661-4        3    10/2023-10/2023     61.684
 1420409328-9    TOLEDO LEIVA SOFIA ANGELICA        18871222-3     926   5   012  4273370-9        3    10/2023-10/2023     61.684
 1420409332-7    ALVAREZ VILLEGAS SILVANA MARIB     12998359-0     926   1   303  4405330-6        4    10/2023-10/2023     60.984
 1420409336-K    RAIMIL GUERRERO CLAUDIA ALEJAN     19640727-8     926   5   012  3676774-K        3    10/2023-10/2023     61.684
 1420409351-3    CARRASCO GENEL DEISY DORIS         15271378-9     926   5   012  3730649-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14381
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420409372-6    UNION UNION CORALIA SOLEDAD        17549317-4     926   5   012  4244383-2        3    10/2023-10/2023     61.684
 1420409378-5    SANCHEZ OBANDO MARGARITA MARIL     17247335-0     926   5   012  4223049-9        3    10/2023-10/2023     61.684
 1420409386-6    SANDOVAL YANQUEL VALERIA ISABE     20234386-4     926   5   012  3680525-0        2    10/2023-10/2023     68.356
 1420409387-4    MOREIRA CARCAMO MARIA ISABEL       19181568-8     926   5   012  3977599-9        3    10/2023-10/2023     61.684
 1420409388-2    VERA NANCUAN VANESSA ISOLINA       16670866-4     926   5   012  3686053-7        3    10/2023-10/2023     61.684
 1420409391-2    BALDOVINO RUIZ MARIA JOSE          16339230-5     926   5   012  3689321-4        3    10/2023-10/2023     61.684
 1420409402-1    HUINCA VERA ISABEL NOEMI           16563546-9     926   5   012  3886626-5        4    10/2023-10/2023     82.012
 1420409410-2    URIBE PUCHI JUANA BERNARDA         18555306-K     926   5   012  3868343-8        3    10/2023-10/2023     61.684
 1420409416-1    LOPEZ VALDES CINTHIA VANESSA       15980280-9     926   1   303  4405411-6        4    10/2023-10/2023     81.312
 1420409428-5    MARTINEZ CASAS ROSA KATTERINE      16723343-0     926   2   303  4423909-4        3    10/2023-10/2023    101.484
 1420409429-3    MOLINA MARTINEZ YSAMAR ALEJAND     18132362-0     926   5   012  4018367-1        3    10/2023-10/2023     61.684
 1420409431-5    CONSTANZO CATALAN ENEDINA ESTE     19249121-5     926   5   012  3659539-6        3    10/2023-10/2023     61.684
 1420409439-0    RUIZ AROS MARIANA SCARLETT         18733693-7     926   5   012  4211987-3        3    10/2023-10/2023     61.684
 1420409445-5    OSSES IGLESIAS SOLANGE STEPHAN     17588848-9     926   5   012  4040838-K        3    10/2023-10/2023     61.684
 1420409451-K    GARCES SALDIA CRISTINA JEANNET     17531153-K     926   5   012  3836606-8        3    10/2023-10/2023     61.684
 1420409464-1    ANDRADE VALENZUELA ERLINDA DEL     12755864-7     926   5   012  3606009-3        3    10/2023-10/2023     82.012
 1420409470-6    CURINAO COSSIO BERNARDA MARIBE     15728651-K     926   5   012  3663606-8        3    10/2023-10/2023     61.684
 1420409487-0    ARRIAGADA CHACON PAOLA DANIELA     16963799-7     926   5   012  3622826-1        7    10/2023-10/2023     82.012
 1420409489-7    TELLES ROZAS CRISTINA EDITH        18239033-K     926   5   012  4243614-3        3    10/2023-10/2023     61.684
 1420409495-1    CHACON FIERRO YOSELYN ANDREA       19167487-1     926   5   012  3743451-5        3    10/2023-10/2023     61.684
 1420409506-0    VERA PEREZ BLANCA ANDREA           16112728-0     926   5   012  4331411-4        4    10/2023-10/2023     82.012
 1420409515-K    PEREZ MARRIAO MARIA CRISTINA       18733163-3     926   5   012  4092262-8        3    10/2023-10/2023     61.684
 1420409519-2    OPAZO UNION BERNARDA MACARENA      18733602-3     926   5   012  4035508-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14382
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420409521-4    MARTINEZ CATRILAF KARINA ELIZA     14037677-9     926   1   303  4405416-7        3    10/2023-10/2023     60.984
 1420409527-3    SILVA BARRIGA CAROLINA ELAYI       17549521-5     926   5   012  4234500-8        3    10/2023-10/2023     61.684
 1420409532-K    RICOUZ CALFUAL BARBARA ALEJAND     19249307-2     926   5   012  4206855-1        3    10/2023-10/2023     61.684
 1420409548-6    CORONA MOLINA MAIRA NATALI         20084202-2     926   5   012  3756213-0        3    10/2023-10/2023     61.684
 1420409550-8    CONEJEROS VERA SOLANGE ALEJAND     20235362-2     926   5   012  3751287-7        3    10/2023-10/2023     61.684
 1420409551-6    MOLL ESTRADA SCARLETT FAVIOLA      20235203-0     926   5   012  3970438-2        3    10/2023-10/2023     61.684
 1420409575-3    NAVARRETE INOSTROZA TANIA ELIS     20385521-4     926   5   012  4073382-5        3    10/2023-10/2023     61.684
 1420409577-K    HENRIQUEZ VALDERAS AMPARITO IS     18872034-K     926   5   012  3877660-6        3    10/2023-10/2023     61.684
 1420409583-4    DELGADO DELGADO NEFTALI ERWIN      16319221-7     926   5   012  3775547-8        3    10/2023-10/2023     61.684
 1420409587-7    GARCIA ALVAREZ DANIELA YUDITH      17864089-5     926   5   012  3836720-K        4    10/2023-10/2023     82.012
 1420409599-0    ORELLANA YANEZ ANDREA DEL CARM     19863038-1     926   5   012  4077221-9        3    10/2023-10/2023     61.684
 1420409609-1    CUMILLANCA VELASQUEZ INERME RU     12593881-7     926   5   012  3663438-3        3    10/2023-10/2023     61.684
 1420409621-0    VILLALON MARIN CYNTHIA ESTEFAN     18184696-8     926   5   012  4337538-5        3    10/2023-10/2023     61.684
 1420409625-3    CONTRERAS SAEZ MARCELA ANDREA      19713444-5     926   5   012  3754061-7        3    10/2023-10/2023     61.684
 1420409627-K    MOLINA ANTILLANCA ELSA OLIVIA      17607010-2     926   5   012  4018201-2        3    10/2023-10/2023     61.684
 1420409636-9    CHACON CHACON DANIELA NOEMI        19085029-3     926   5   012  3743422-1        3    10/2023-10/2023     61.684
 1420409637-7    QUINONES SILVA PAULINA ALEJAND     20016056-8     926   5   012  4145101-7        3    10/2023-10/2023     61.684
 1420409655-5    GARNICA GARNICA NATALY FRANCIS     17549174-0     926   5   012  3667408-3        3    10/2023-10/2023     61.684
 1420409672-5    VERA VASQUEZ DANIELA YESENIA D     17219331-5     926   5   012  3686136-3        3    10/2023-10/2023     61.684
 1420409675-K    VALENZUELA BARRA CYNTHIA JOHAN     16912649-6     926   5   012  4318127-0        4    10/2023-10/2023    102.340
 1420409684-9    FERNANDEZ LOPEZ ROMINA ALEJAND     16716978-3     926   5   012  3784262-1        3    10/2023-10/2023     61.684
 1420409696-2    CAMPOS MONTECINOS TERESA BEATR     18522523-2     926   5   012  3724022-2        3    10/2023-10/2023     61.684
 1420409713-6    AGUERO RAMIREZ YANIRA YENIFER      16326327-0     926   5   012  3991767-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14383
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420409715-2    MARTINEZ TRIVINO PAULA MACAREN     18851755-2     926   5   012  3957372-5        3    10/2023-10/2023     61.684
 1420409720-9    SOLIS CHACON SILVIA AIDE           19751304-7     926   5   012  3988730-4        3    10/2023-10/2023     61.684
 1420409742-K    BLAS RIVERA ANDREA NICOLE          19465899-0     926   5   012  3636606-0        3    10/2023-10/2023     61.684
 1420409763-2    DELGADO CASTRO CRISTINA MAGDAL     16587849-3     926   5   012  3709374-2        3    10/2023-10/2023     61.684
 1420409765-9    CARRASCO OBANDO SILVIA ARIANA      17126220-8     926   5   012  3648381-4        3    10/2023-10/2023     61.684
 1420409773-K    DUARTE CHACON JOHANA MARISOL       18290141-5     926   5   012  3782155-1        3    10/2023-10/2023     61.684
 1420409782-9    BARRIA GONZALEZ GLADYS LUCIA       12457696-2     926   5   012  3632942-4        3    10/2023-10/2023     61.684
 1420409789-6    DEL RIO AGUILAR MARIA SOLEDAD      19181943-8     926   5   012  3775188-K        3    10/2023-10/2023     61.684
 1420409805-1    MILLAN SALDIVIA ANA JUDITH         18239395-9     926   5   012  4017580-6        3    10/2023-10/2023     61.684
 1420409809-4    LLANCANANCO DOEPKING PAMELA BE     18554928-3     926   5   012  3927698-4        3    10/2023-10/2023     61.684
 1420409812-4    CUMILLANCA CUMILLANCA NANCY OD     15270171-3     926   5   012  3663436-7        3    10/2023-10/2023     61.684
 1420409813-2    REYES REYES YENIFER SOLEDAD        17743359-4     926   5   012  4206666-4        3    10/2023-10/2023     61.684
 1420409820-5    MARQUEZ CIFUENTES ABIGAIL SAND     18885036-7     926   5   012  4014686-5        3    10/2023-10/2023     61.684
 1420409836-1    AGUILAR CONTRERAS MARIA CECILI     15296530-3     926   5   012  3585783-4        3    10/2023-10/2023     61.684
 1420409837-K    LEAL MARTINEZ MARIA FRANCISCA      17068495-8     926   5   012  4178824-0        4    10/2023-10/2023     82.012
 1420409843-4    LEMUS MONTIEL CAMILA JOHANI        19640604-2     926   5   012  3944207-8        3    10/2023-10/2023     61.684
 1420409855-8    POBLETE ARIAS YOHANA ELIZABETH     16588288-1     926   5   012  4143247-0        3    10/2023-10/2023     61.684
 1420409860-4    GAETE OCARES KAREN LUCILA          16040295-4     926   5   012  3816202-0        4    10/2023-10/2023     82.012
 1420409861-2    LEAL LLANCUMAN NORMA ELISA         12996286-0     926   2   303  4423875-6        2    10/2023-10/2023     67.656
 1420409866-3    VIDAL CARRILLANCA SARA EUNICE      19466353-6     926   5   012  4358575-4        3    10/2023-10/2023     61.684
 1420409875-2    GUARDA LABBE BARBARA FRANCESCA     15269554-3     926   5   012  3821880-8        3    10/2023-10/2023     61.684
 1420409886-8    CARRASCO VIDAL VICTORIA ALEJAN     19609058-4     926   5   012  3648741-0        3    10/2023-10/2023     61.684
 1420409889-2    DURAN VERA VIVIANA LISBETH         16905979-9     926   5   012  3664855-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14384
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420409901-5    TRONCOSO ALBARRAN ANGELICA FER     18885014-6     926   5   012  4279222-5        3    10/2023-10/2023     61.684
 1420409903-1    ULLOA PALMA LUISA ANGELICA         17824257-1     926   5   012  4314369-7        3    10/2023-10/2023     61.684
 1420409905-8    SOLIS MONSALVE ELENA SOLEDAD       16781043-8     926   5   012  4237983-2        3    10/2023-10/2023     61.684
 1420409909-0    DELGADO DELGADO CAMILA YENIFER     16963645-1     926   5   012  3775529-K        3    10/2023-10/2023     61.684
 1420409928-7    NORIEGA AVILES VANESSA ADRIANA     16588388-8     926   5   012  4248763-5        3    10/2023-10/2023     61.684
 1420409931-7    TECAS HUANEL ROMINA JACQUELINE     17324429-0     926   5   012  4271458-5        3    10/2023-10/2023     61.684
 1420409938-4    LLANQUILEO ANINIR INGRID PATRI     13150439-K     926   5   012  4181511-6        4    10/2023-10/2023     82.012
 1420409947-3    PERALTA PUCHI MARLYS JEANNETTE     16906333-8     926   5   012  4089767-4        3    10/2023-10/2023     61.684
 1420409966-K    CASTRO ROJAS IVONNE ANGELA         16151162-5     926   5   012  4056376-8        3    10/2023-10/2023     61.684
 1420409978-3    LOPEZ HUENCHUL CAMILA DEL PILA     19466107-K     926   5   012  3930485-6        3    10/2023-10/2023     61.684
 1420410007-2    SILVA LONCOMILLA YESICA ANDREA     16039947-3     926   5   012  4235559-3        3    10/2023-10/2023     61.684
 1420410009-9    CAMPOS CAIGUAN ELIANA MARISOL      19640847-9     926   5   012  3643722-7        3    10/2023-10/2023     61.684
 1420410010-2    REYES BARRA ELDINA JEANNETTE       12750731-7     926   5   012  4151059-5        3    10/2023-10/2023     61.684
 1420410018-8    LORCA CALFUEQUE BERTA JAVIERA      16870718-5     926   5   012  4183221-5        3    10/2023-10/2023     61.684
 1420410023-4    MARTINEZ PRADENAS ROXANA DE LO     16173642-2     926   5   012  3956902-7        4    10/2023-10/2023     82.012
 1420410044-7    ALTAMIRANO CARDENAS CYNDY YOAN     16397894-6     926   5   012  3597953-0        4    10/2023-10/2023     82.012
 1420410053-6    CORONADO DURAN PAULINA ODETT       16343759-7     926   5   012  3756299-8        3    10/2023-10/2023     61.684
 1420410059-5    SOLIS COTIART ELAINE DEL LOURD     17648814-K     926   5   012  4310528-0        3    10/2023-10/2023     61.684
 1420410075-7    PEREZ DELGADO DANESSA ALEJANDR     16397787-7     926   1   303  4405462-0        3    10/2023-10/2023     60.984
 1420410076-5    PEREZ NAVARRETE VALERIA ESTER      12433182-K     926   5   012  4259665-5        3    10/2023-10/2023     61.684
 1420410077-3    SANTANA NAUCO PAMELA ALEXANDRA     15815458-7     926   5   012  3910247-1        3    10/2023-10/2023     61.684
 1420410079-K    DIAZ HERNANDEZ FELICITA DEL CA     12432762-8     926   5   012  4068914-1        3    10/2023-10/2023     61.684
 1420410111-7    BARRA SOTO GABRIELA ALEJANDRA      15894726-9     926   5   012  4005707-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14385
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420410155-9    MILLALONCO ANDRADE KATTERINE A     16733975-1     926   5   012  3966420-8        3    10/2023-10/2023     61.684
 1420410166-4    MONTECINOS BARRIA PATRICIA ALE     17606609-1     926   5   012  3972266-6        3    10/2023-10/2023     61.684
 1420410171-0    MYSLIN  KERLINE     ARIBEL         25957654-7     926   5   012  3985904-1        3    10/2023-10/2023     61.684
 1420410172-9    UNION OCHOA INGRID PAOLA           17247695-3     926   5   012  4281701-5        3    10/2023-10/2023     61.684
 1420410178-8    ALVAREZ SOTO BARBARA NICOLE        18851736-6     926   5   012  3602491-7        3    10/2023-10/2023     61.684
 1420410183-4    SOBARZO BARRIGA JUANA LUCIA DE     15273501-4     926   1   303  4405503-1        3    10/2023-10/2023     60.984
 1420410189-3    HUISCANANCO SALDIVIA GABRIELA      16671336-6     926   5   012  3886788-1        3    10/2023-10/2023     61.684
 1420410192-3    CIFUENTES HERNANDEZ VIVIANA AL     18504347-9     926   5   012  3747188-7        4    10/2023-10/2023     82.012
 1420410202-4    MELL BRAVO EVELYN YESENIA          16397295-6     926   5   012  3671710-6        3    10/2023-10/2023     61.684
 1420410203-2    ROJAS ASENCIO MONICA EDITH         15547107-7     926   5   012  4162810-3        3    10/2023-10/2023     61.684
 1420410204-0    CARDENAS JEREZ YENIFER YOSELYN     16963427-0     926   5   012  3728015-1        3    10/2023-10/2023     61.684
 1420410213-K    GARNICA RIOS MARIBEL EDITH         17648897-2     926   5   012  3838141-5        3    10/2023-10/2023     61.684
 1420410219-9    JIMENEZ  HEYDY VIVIANA             25174428-9     926   5   012  3895117-3        3    10/2023-10/2023     61.684
 1420410224-5    MANRIQUEZ BARRIENTOS MARITZA S     12994544-3     926   5   012  3950634-3        3    10/2023-10/2023     61.684
 1420410243-1    RUPERTUS RUPERTUS CYNTHIA ESTE     17531274-9     926   1   303  4405484-1        4    10/2023-10/2023     81.312
 1420410247-4    ROGEL MOLINA YOHANA ALEJANDRA      15274308-4     926   1   303  4405481-7        3    10/2023-10/2023     60.984
 1420410248-2    REYES MARTINEZ TAINA MARISEL       16587593-1     926   1   303  4405479-5        3    10/2023-10/2023     60.984
 1420410252-0    VALENZUELA NAHUELPAN YASMINA L     17201575-1     926   5   012  4319175-6        3    10/2023-10/2023     61.684
 1420410256-3    LORCA VASQUEZ ROSSANA MERCEDES     18377824-2     926   5   012  3932123-8        3    10/2023-10/2023     61.684
 1420410261-K    MORALES CARRILLO BELARMINA ELI     16852984-8     926   5   012  3975358-8        4    10/2023-10/2023     82.012
 1420410272-5    CARCAMO CARCAMO KATHERINE ANDR     21361462-2     926   5   012  3727013-K        3    10/2023-10/2023     61.684
 1420410277-6    BARRAZA VILLALOBOS MACARENA LI     15010557-9     926   5   012  3690886-6        3    10/2023-10/2023     61.684
 1420410286-5    HERNANDEZ LOAIZA YANIRA ARACEL     16683404-K     926   1   303  4405402-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14386
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420410292-K    LEIVA ROSAS KARIN SORAYA           14037776-7     926   5   012  3923308-8        3    10/2023-10/2023     61.684
 1420410294-6    QUINTUL OPAZO MELIZA EVELYN        19166768-9     926   5   012  4105944-3        5    10/2023-10/2023    102.340
 1420410313-6    JARAMILLO CALISTO KARLA ANDREA     15882907-K     926   5   012  3893668-9        3    10/2023-10/2023     61.684
 1420410336-5    SEGURA OYARZO ANGELA SCARLETT      20385050-6     926   5   012  4230198-1        3    10/2023-10/2023     61.684
 1420410339-K    LORCA ROBLES YOSELYN PAOLA         19181648-K     926   5   012  3932099-1        3    10/2023-10/2023     61.684
 1420410345-4    ELGUETA RIVERAS MARIA JOSE DAN     18897904-1     926   5   012  3797672-5        5    10/2023-10/2023     61.684
 1420410363-2    ASENJO HUENTREPAN MARCELA ABIS     18549420-9     926   5   012  3624979-K        4    10/2023-10/2023     82.012
 1420410365-9    MUTIZABAL DIAZ NICOL ALMERINDA     17549022-1     926   5   012  3985894-0        3    10/2023-10/2023     61.684
 1420410368-3    ZURITA FUENTEALBA NICOL ESTEFA     18958100-9     926   5   012  4369826-5        4    10/2023-10/2023     82.012
 1420410372-1    OTAROLA AQUEVEQUE CONSTANZA MA     18597372-7     926   5   012  4041043-0        3    10/2023-10/2023     61.684
 1420410374-8    HERNANDEZ GALLARDO KARLA JACQU     16831792-1     926   5   012  3878927-9        3    10/2023-10/2023     61.684
 1420410376-4    LEGUER SOTO LLARIXSA EDUVIGES      18592087-9     926   5   012  3922355-4        3    10/2023-10/2023     61.684
 1420410379-9    CUMILLANCA PAILAPAN ANA PATRIC     13589337-4     926   5   012  3761676-1        3    10/2023-10/2023     61.684
 1420410387-K    CHAMORRO ACUM KARINA NICOLE        18547527-1     926   5   012  3743739-5        3    10/2023-10/2023     61.684
 1420410389-6    PINEDA INIL YACQUELINE MARISOL     16587519-2     926   5   012  4095442-2        5    10/2023-10/2023     61.684
 1420410393-4    BULNES ANDAUR JOHN PAUL ALEXAN     16345232-4     926   5   012  3701745-0        3    10/2023-10/2023     61.684
 1420410400-0    MANCILLA CANULEF CAROLINA DEL      20235115-8     926   5   012  3949682-8        3    10/2023-10/2023     61.684
 1420410407-8    SARMIENTO PONCE ROSA ELENA         15601361-7     926   1   303  4405495-7        3    10/2023-10/2023     60.984
 1420410413-2    MARTINEZ CIFUENTES CRISTINA DE     16894048-3     926   5   012  3955554-9        4    10/2023-10/2023     82.012
 1420410414-0    JARA AGUILA DEISY ALEJANDRA        15815235-5     926   5   012  3891847-8        3    10/2023-10/2023     61.684
 1420410415-9    VILLAR NUNEZ IVONNE NISSI          16696944-1     926   5   012  3687169-5        4    10/2023-10/2023     82.012
 1420410425-6    CERPA SOLIS ANGELINA ALEJANDRA     20635669-3     926   5   012  3742996-1        3    10/2023-10/2023     61.684
 1420410431-0    REYES MERINO LILIANA MACARENA      16670845-1     926   5   012  3677454-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14387
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420410433-7    BARRIENTOS BAHAMONDE JOSELIN D     17549637-8     926   1   303  4405347-0        4    10/2023-10/2023     81.312
 1420410436-1    MARTINEZ PIZARRO ANA LAURA         17436355-2     926   5   012  3956880-2        3    10/2023-10/2023     61.684
 1420410445-0    ANDRADE OVANDO PAMELA ANDREA       16397216-6     926   5   012  3605858-7        3    10/2023-10/2023     61.684
 1420410446-9    VERA VERA NATALY ELENA             18207084-K     926   5   012  4331814-4        3    10/2023-10/2023     61.684
 1420410449-3    GALLARDO ZUNIGA ELIZABETH NOEM     16038971-0     926   5   012  3834495-1        3    10/2023-10/2023     61.684
 1420410452-3    QUINTANA ESPINOZA ANGELICA FER     17726074-6     926   5   012  4105239-2        3    10/2023-10/2023     61.684
 1420410456-6    SALDIVIA MORA TANIA FERNANDA       19608808-3     926   5   012  4218323-7        3    10/2023-10/2023     61.684
 1420410467-1    RIVERA HUILLINAO YOSELYN SOLED     17549465-0     926   5   012  4157386-4        3    10/2023-10/2023     61.684
 1420410474-4    FIGUEROA CURIQUEO MIRLA FERNAN     19409101-K     926   1   303  4405384-5        3    10/2023-10/2023     60.984
 1420410500-7    BELLO VARGAS YENNIFER ALEJANDR     20849088-5     926   5   012  3695358-6        3    10/2023-10/2023     61.684
 1420410518-K    NAVARRO CALFULEF SUSANA ANDREA     15493347-6     926   5   012  4025645-8        3    10/2023-10/2023     61.684
 1420410520-1    MENA PAILAPAN JULY ANDREA          16112100-2     926   5   012  3962713-2        3    10/2023-10/2023     61.684
 1420410523-6    BARRIGA CATALAN LILIANA GUISEN     17864571-4     926   5   012  3692835-2        3    10/2023-10/2023     61.684
 1420410524-4    CARDENAS HERMOSILLA MARIA CAMI     18129608-9     926   5   012  3727969-2        3    10/2023-10/2023     61.684
 1420410525-2    PALMA PAREDES MIRIAM EDITH         18363326-0     926   5   012  4082342-5        3    10/2023-10/2023     61.684
 1420410529-5    VALENZUELA QUINTANA TEXIA AIVO     19330562-8     926   5   012  4319442-9        3    10/2023-10/2023     61.684
 1420410546-5    CATALAN CATALAN CAROL IVONNE       14155312-7     926   5   012  3739276-6        3    10/2023-10/2023     61.684
 1420410551-1    LIGNAY TRARUANCA YOCELYN ANGEL     16671007-3     926   5   012  3925956-7        3    10/2023-10/2023     61.684
 1420410552-K    BARRIA CARDENAS YASNA ANDREA       16976089-6     926   5   012  3691741-5        4    10/2023-10/2023     82.012
 1420410554-6    MARTINEZ CORONADO YOSELIN BEAT     17648857-3     926   5   012  3955617-0        3    10/2023-10/2023     61.684
 1420410555-4    SANTANA QUILEMPAN ROXANA DANIE     17864049-6     926   5   012  4171810-2        3    10/2023-10/2023     61.684
 1420410556-2    MIRANDA MOLINA VALESKA FABIOLA     18343046-7     926   5   012  3968219-2        3    10/2023-10/2023     61.684
 1420410565-1    CALFUPAN NUNEZ FERNANDA CATALI     19861444-0     926   5   012  3722569-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14388
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420410574-0    NAHUELHUEN CALFUEQUE MARIA SOL     12750281-1     926   5   012  4023571-K        3    10/2023-10/2023     61.684
 1420410577-5    GONZALEZ MUNOZ SUSANA ELIZABET     13820455-3     926   5   012  3847942-3        3    10/2023-10/2023     61.684
 1420410579-1    ORTIZ CIFUENTES LAURA RAQUEL       13920961-3     926   5   012  4038967-9        3    10/2023-10/2023     61.684
 1420410580-5    ZUMELZU GUTIERREZ ELINA DEL CA     14037786-4     926   5   012  4367979-1        3    10/2023-10/2023     61.684
 1420410581-3    CARRIL ANTINAO MARIA DOROTEA       14473123-9     926   5   012  3732231-8        3    10/2023-10/2023     61.684
 1420410583-K    CEA CALFUPAN VALESKA SILBANA       15271414-9     926   5   012  3741088-8        3    10/2023-10/2023     61.684
 1420410584-8    MATUS VERA INGRID IVONNE           15500051-1     926   5   012  3958746-7        3    10/2023-10/2023     61.684
 1420410586-4    CARDENAS FAUNDEZ JESSICA VERON     16591107-5     926   5   012  3727873-4        3    10/2023-10/2023     61.684
 1420410587-2    DIAZ ORMENO CAROLINA YENNIFER      16671301-3     926   5   012  3779131-8        3    10/2023-10/2023     61.684
 1420410588-0    CHANG BORQUEZ EVA GABRIELA         17176411-4     926   5   012  3744079-5        4    10/2023-10/2023     82.012
 1420410591-0    VIVAR GARCES IVON DEL CARMEN       18129776-K     926   5   012  4340297-8        3    10/2023-10/2023     61.684
 1420410596-1    VERGARA MONSALVE GABRIELA MARG     19536296-3     926   5   012  4333104-3        3    10/2023-10/2023     61.684
 1420410598-8    CARVAJAL PEREZ KAROLAIN DENIS      19703714-8     926   5   012  3733960-1        4    10/2023-10/2023     82.012
 1420410613-5    SOTO SOTO CAROLINA IVETTE          17126134-1     926   5   012  4241243-0        3    10/2023-10/2023     61.684
 1420410615-1    SANCHEZ TOLEDO KAREN INES          17606239-8     926   5   012  4223731-0        3    10/2023-10/2023     61.684
 1420410618-6    VARGAS VILLARROEL KARLA ANDREA     19426178-0     926   5   012  4323841-8        3    10/2023-10/2023     61.684
 1420410621-6    VIVANCO REYES DANIELA ALEJANDR     19750730-6     926   5   012  4340220-K        3    10/2023-10/2023     61.684
 1420410629-1    MORALES SILVA XIMENA GUADALUPE     12594172-9     926   2   303  4423913-2        2    10/2023-10/2023     67.656
 1420410633-K    VARAS VASQUEZ PAULA ANDREA         15576383-3     926   5   012  3684543-0        3    10/2023-10/2023     61.684
 1420410635-6    MELL ZUMELZU ALISON ADRIANA        16039896-5     926   5   012  3671711-4        3    10/2023-10/2023     61.684
 1420410638-0    ALVAREZ SALAS YESSENIA HILIANE     16929769-K     926   5   012  3602324-4        3    10/2023-10/2023     61.684
 1420410645-3    MUNOZ ALVAREZ CLAUDIA ANDREA       18082459-6     926   5   012  3673004-8        3    10/2023-10/2023     61.684
 1420410646-1    GONZALEZ UNION SCARLETT CELIND     18578820-2     926   5   012  3850126-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14389
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420410648-8    PALMA FLORES DAYANNA STEFANIE      19166509-0     926   5   012  3675018-9        3    10/2023-10/2023     61.684
 1420410674-7    ALEGRIA FIGUEROA JIMENA DE LAS     14171667-0     926   5   012  3594669-1        3    10/2023-10/2023     61.684
 1420410684-4    CORONA OYARZO BEATRIZ DEL CARM     16963551-K     926   5   012  3756217-3        3    10/2023-10/2023     61.684
 1420410685-2    HUICHALAF PRADINES MILLARAY VI     17357761-3     926   5   012  3886315-0        3    10/2023-10/2023     61.684
 1420410694-1    REYES QUINCHAGUAL CRISTINA ALE     20032428-5     926   5   012  4152389-1        3    10/2023-10/2023     61.684
 1420410706-9    MOLINA ANTINIR CECILIA PAMELA      13402239-6     926   5   012  3969049-7        3    10/2023-10/2023     61.684
 1420410709-3    FUCHSLOCHER QUEZADA YANELA AND     15268426-6     926   5   012  3812911-2        3    10/2023-10/2023     61.684
 1420410711-5    ALVARADO CATALAN SANDRA XIMENA     15758056-6     926   5   012  3598774-6        3    10/2023-10/2023     61.684
 1420410718-2    CISTERNAS SILVA VIVIANA BEATRI     17247371-7     926   5   012  3748204-8        3    10/2023-10/2023     61.684
 1420410719-0    NAVEA IWAHASHI DANIELA ANDREA      17372217-6     926   5   012  4026647-K        3    10/2023-10/2023     61.684
 1420410720-4    CAUTIVO NAVARRO MARIA PILAR        17566225-1     926   5   012  3740375-K        3    10/2023-10/2023     61.684
 1420410722-0    IGOR VASQUEZ YESENIA MABEL         18508893-6     926   5   012  3888659-2        3    10/2023-10/2023     61.684
 1420410725-5    ARANCIBIA MONSALVE YARLIN ELIZ     19554544-8     926   5   012  3609898-8        3    10/2023-10/2023     61.684
 1420410726-3    GONZALEZ HOTT FRANCISCA CAMILA     19750732-2     926   5   012  3846701-8        3    10/2023-10/2023     61.684
 1420410739-5    VIDAL CATALAN ENELIDA GORETTI      16039816-7     926   5   012  4358584-3        4    10/2023-10/2023     82.012
 1420410741-7    SALAZAR SALAZAR DANIELA DEL PI     16624712-8     926   5   012  4302242-3        3    10/2023-10/2023     61.684
 1420410743-3    SILVA JIMENEZ NATALY ANDREA        16871364-9     926   5   012  4309418-1        3    10/2023-10/2023     61.684
 1420410744-1    HERNANDEZ VIDAL KATHERINE PIA      17125910-K     926   5   012  4132438-4        4    10/2023-10/2023     82.012
 1420410745-K    LLANCAR GUAJARDO ANDREA ISABEL     17197988-9     926   5   012  4181398-9        4    10/2023-10/2023     82.012
 1420410746-8    VALENZUELA ZEH ARLETTE VERENA      17607034-K     926   5   012  4351744-9        3    10/2023-10/2023     61.684
 1420410747-6    MOREIRA ALVARADO DEBORA NOEMI      17659545-0     926   5   012  4197662-4        4    10/2023-10/2023     82.012
 1420410749-2    YEFI YANEZ KATHERINE FERNANDA      17743326-8     926   5   012  4363759-2        4    10/2023-10/2023     82.012
 1420410750-6    MANCILLA ALVARADO REBECA ALEJA     18238847-5     926   5   012  4185250-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14390
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420410775-1    FILCUN FERNANDEZ KATERINE ELIE     16964062-9     926   5   012  4115728-3        3    10/2023-10/2023     61.684
 1420410778-6    NAVARRO AEDO MARIA ALEJANDRA       19268942-2     926   5   012  4247422-3        3    10/2023-10/2023     61.684
 1420410779-4    SILVA CATALAN BARBARA PAZ          19282737-K     926   5   012  4309118-2        3    10/2023-10/2023     61.684
 1420410792-1    PEREZ PEREZ YESSICA ESTER          15271519-6     926   5   012  4259824-0        3    10/2023-10/2023     61.684
 1420410795-6    CARDENAS OJEDA DAISY ISABEL        15895139-8     926   5   012  4051534-8        3    10/2023-10/2023     61.684
 1420410797-2    ORELLANA MEDEL MARIA CRISTINA      16262689-2     926   5   012  4251935-9        3    10/2023-10/2023     61.684
 1420410798-0    SOLIS LLANQUEL MARGARITA ELENA     17549090-6     926   5   012  4310590-6        3    10/2023-10/2023     61.684
 1420410799-9    MARTINEZ MARTINEZ YESSENIA NAT     17975901-2     926   5   012  4188200-K        3    10/2023-10/2023     61.684
 1420410800-6    BOBADILLA SANCHEZ CAMILA CRIST     18133127-5     926   5   012  4009225-0        3    10/2023-10/2023     61.684
 1420410805-7    TEJEDA GATICA ROMINA WALESKA       20061329-5     926   5   012  4344130-2        3    10/2023-10/2023     61.684
 1420410813-8    FERNANDEZ BAHAMONDES YESSICA O     16397672-2     926   5   012  4113954-4        3    10/2023-10/2023     61.684
 1420410815-4    MUNOZ GUERRERO ANGELA PAZ          18577774-K     926   5   012  4199722-2        4    10/2023-10/2023     82.012
 1420410828-6    DEL RIO VARGAS MARIELA MARGOTH     13821487-7     926   5   012  4067635-K        4    10/2023-10/2023     82.012
 1420410830-8    CORTES CORONADO ANDREA YOVANA      15272815-8     926   5   012  4064946-8        3    10/2023-10/2023     61.684
 1420410832-4    PEREZ PEREZ YESICA DEL CARMEN      16805762-8     926   5   012  4259823-2        3    10/2023-10/2023     61.684
 1420410833-2    PAILAPAN MUNOZ SUSANA ANDREA       17197872-6     926   5   012  4254954-1        4    10/2023-10/2023     61.684
 1420410838-3    LOPEZ NICHI ARACELI ELAINE         19684057-5     926   5   012  4182799-8        3    10/2023-10/2023     61.684
 1420410856-1    SEGUEL SOLIS CLAUDIA GERALDINE     14348960-4     926   5   012  4307092-4        3    10/2023-10/2023     61.684
 1420410858-8    GUZMAN SOTO SONIA GRACIELA         15271114-K     926   5   012  4130592-4        4    10/2023-10/2023     82.012
 1420410859-6    VALDEBENITO FERNANDEZ YESSICA      15271726-1     926   5   012  4349345-0        3    10/2023-10/2023     61.684
 1420410861-8    ROJAS GUZMAN NICOLE YASMIN         16257256-3     926   5   012  4297301-7        3    10/2023-10/2023     61.684
 1420410862-6    CUEVAS HERMOSILLA INGRID SOLAN     16415571-4     926   5   012  4066650-8        3    10/2023-10/2023     61.684
 1420410870-7    MANSILLA SEGOVIA KARINA HORTEN     18351127-0     926   5   012  4186038-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14391
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420410886-3    SAN MARTIN LEAL BELEN MACARENA     22228379-5     926   5   012  4303536-3        3    10/2023-10/2023     61.684
 1420410887-1    QUEULO CARRASCO CARINA DEL CAR     24441667-5     926   5   012  4263921-4        4    10/2023-10/2023     82.012
 1420410888-K    RIASCOS CAICEDO ROCIO              25187637-1     926   5   012  4292548-9        3    10/2023-10/2023     61.684
 1420410890-1    CHACON RIQUELME MARIA ELISABET     09672868-9     926   2   303  4423898-5        2    10/2023-10/2023     67.656
 1420410892-8    GOMEZ RIVAS PATRICIA ALEJANDRA     12072645-5     926   5   012  4124105-5        4    10/2023-10/2023     82.012
 1420410894-4    MENDEZ CATRILEF OLIVIA             13165507-K     926   5   012  4191188-3        3    10/2023-10/2023     61.684
 1420410896-0    PONTILLO VENEGAS MARIA CRISTIN     14184992-1     926   5   012  4263107-8        3    10/2023-10/2023     61.684
 1420410907-K    MEDINA VALLEJOS GENESIS BELEN      20204552-9     926   5   012  4190102-0        3    10/2023-10/2023     61.684
 1420410908-8    PINOL QUEZADA CATALINA BELEN       20220866-5     926   5   012  4261366-5        3    10/2023-10/2023     61.684
 1420410915-0    ASTORGA ESPINOZA MARGARITA ISA     11871306-0     926   5   012  4003184-7        4    10/2023-10/2023     82.012
 1420410921-5    PRIETO GATICA LUCIA MARGARITA      15271417-3     926   5   012  4263494-8        4    10/2023-10/2023     82.012
 1420410923-1    PARADA PAILLAN OLGA ALEJANDRA      15496334-0     926   5   012  4256116-9        3    10/2023-10/2023     61.684
 1420410926-6    NANCULEO QUINTRIQUEO SANDRA JE     15881195-2     926   5   012  4246899-1        4    10/2023-10/2023     82.012
 1420410927-4    REYES REYES ANDREA XIMENA          15894692-0     926   5   012  4292284-6        4    10/2023-10/2023     61.684
 1420410928-2    AHUMADA BARRIA CLAUDIA PATRICI     16366645-6     926   5   012  3993032-3        3    10/2023-10/2023     61.684
 1420410929-0    MARTINEZ TEJEDA EVELIN MACAREN     16963471-8     926   5   012  4188650-1        3    10/2023-10/2023     61.684
 1420410949-5    TUDELA RODRIGUEZ CHARLENE BERI     16604511-8     926   5   012  4347559-2        3    10/2023-10/2023     61.684
 1420410950-9    RUIZ CARCAMO GLADYS CAROLINA       16686354-6     926   5   012  4299932-6        4    10/2023-10/2023     82.012
 1420410951-7    JARAMILLO HUENUSUMUI CAROLINA      16723364-3     926   5   012  4175262-9        3    10/2023-10/2023     61.684
 1420410952-5    ZUNIGA MUNOZ VIVIANA ANDREA        17864788-1     926   5   012  4368999-1        3    10/2023-10/2023     61.684
 1420410958-4    FUENTES LOPETEGUI MONICA BELEN     19250550-K     926   5   012  4118223-7        3    10/2023-10/2023     61.684
 1420410962-2    URIBE MORIS TAMARA ALEJANDRA       15733152-3     926   5   012  3913008-4        3    10/2023-10/2023     61.684
 1420410970-3    FERNANDEZ CASTRO CAMILA ANDREA     18936918-2     926   1   303  4405401-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14392
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420410983-5    OPORTO TRIVINO EURIDICE ROMANE     16338084-6     926   2   303  4423915-9        2    10/2023-10/2023     67.656
 1420410985-1    DELGADO SOLIS LORENA ADELA         18288895-8     926   5   012  4067922-7        1    10/2023-10/2023    186.070
 1420410986-K    QUIROZ ABURTO GUISENIA CRISTIN     18363407-0     926   5   012  4265175-3        3    10/2023-10/2023     61.684
 1420410989-4    SANTANA OJEDA MARIA JOSE           18733404-7     926   5   012  4305846-0        1    10/2023-10/2023    156.324
 1420410990-8    SILVA PRADINES BARBARA ESTEFAN     19166729-8     926   5   012  4309785-7        1    10/2023-10/2023    156.324
 1420410991-6    SALINAS MONTERO MELISA ADRIANA     19200067-K     926   5   012  4303084-1        3    10/2023-10/2023     61.684
 1420410992-4    AVILES GARRIDO MARIA PAZ           19268995-3     926   5   012  4004201-6        1    10/2023-10/2023    156.324
 1420410997-5    GOMEZ GARCES PAMELA DEL PILAR      21572827-7     926   5   012  4123733-3        1    10/2023-10/2023    189.980
 1510123438-7    DIAZ MAYA CECILIA CAROLINA         16770717-3     926   5   012  3778699-3        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     860     TOTAL NUMERO DE CAUSANTES :    2.800     TOTAL MONTO :    58.369.530
