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: 09102 CARAHUE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0140102397-2    HUAIQUIMAN CALFUCOY YOLANDA TR     14034735-3     820   5   012  3884088-6        3    10/2023-10/2023     61.684
 0310117517-K    SOTO VEGA CAMILA YANETT            19232378-9     820   5   012  3911582-4        4    10/2023-10/2023     82.012
 0407000175-1    TORRES MOYANO IDA MAGALY           11179146-5     820   5   012  4244021-3        3    10/2023-10/2023     61.684
 0410123347-8    BARRIA YANEZ PAULINA BELEN         19319884-8     820   5   012  3692255-9        3    10/2023-10/2023     61.684
 0510130056-2    DIAZ OSORIO ROMINA PAOLA           16664508-5     820   5   012  3762957-K        4    10/2023-10/2023     82.012
 0510203557-9    VILLENA NANCUL MARCELA CAROLIN     20110838-1     820   5   012  4339703-6        3    10/2023-10/2023     61.684
 0510936314-8    MUNOZ BURGOS MARLENE ANDREA        16276373-3     820   5   012  4021532-8        3    10/2023-10/2023     61.684
 0610124620-3    VEGA ALVAREZ DANIELA DEL PILAR     17786036-0     820   5   012  4326326-9        3    10/2023-10/2023     61.684
 0611511728-7    VERA VERA INGRID MARLENE           16980970-4     820   1   303  4374815-7        3    10/2023-10/2023     60.984
 0611707804-1    REYES PEDRERO LILIANA FAVIOLA      18323530-3     820   5   012  4152283-6        3    10/2023-10/2023     61.684
 0730405008-4    SEPULVEDA CARRILLO MABEL ANGEL     13244532-K     820   5   012  4267311-0        3    10/2023-10/2023     61.684
 0733503241-6    CHAMBLAS RAILEN ERIKA DEL CARM     10123069-4     820   5   012  3705647-2        3    10/2023-10/2023     61.684
 0810127510-9    RIVERA MELLA SORAYA NICOL          17940117-7     820   5   012  3908009-5        4    10/2023-10/2023     82.012
 0810506371-8    LARA PEZO MARIA FRANCISCA          19011001-K     820   5   012  3825766-8        3    10/2023-10/2023     61.684
 0811028678-4    VALENCIA PINTO CAROLINE FRANCH     17222617-5     820   5   012  4350629-3        3    10/2023-10/2023     61.684
 0811204816-3    HERNANDEZ HERNANDEZ PAMELA VIV     15175711-1     820   5   012  3824114-1        4    10/2023-10/2023    102.340
 0820205380-8    DIAZ CAYUPI ERICA AMELIA           14033838-9     820   5   012  3762759-3        3    10/2023-10/2023     61.684
 0820506729-K    MONSALVE ALARCON EDITH PAMELA      16013213-2     820   5   012  3971323-3        3    10/2023-10/2023     61.684
 0820704086-0    CUEVAS CARRILLO CAROLINA LUZVE     14482044-4     820   1   303  4374654-5        3    10/2023-10/2023     60.984
 0820704449-1    GONZALEZ JIMENEZ MARCELA LISET     18290924-6     820   5   012  3846898-7        3    10/2023-10/2023     61.684
 0831203858-8    MARILEO DIAZ CLAUDIA ANDREA        16981108-3     820   5   012  3953240-9        3    10/2023-10/2023     61.684
 0846304812-7    MANSILLA RIQUELME NATALY ANDRE     16035888-2     820   5   012  3934108-5        4    10/2023-10/2023     82.012
 0846703359-0    PAILAYA ANCATEN MARIA SILVANA      14033716-1     820   5   012  4080479-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7080
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910125822-7    HUENCHUMAN MORA VIRGINIA ANDRE     09643801-K     820   5   012  3716443-7        3    10/2023-10/2023     61.684
 0910126130-9    VIDAL ECHEVERRIA MARIA CAROLIN     14221082-7     820   5   012  4334443-9        3    10/2023-10/2023     61.684
 0910131171-3    MATUS CARILAF FABIOLA ANDREA       16046834-3     820   5   012  3958544-8        3    10/2023-10/2023     61.684
 0910134285-6    HENRIQUEZ TORO KAREN ELIZABETH     16673423-1     820   5   012  3823862-0        3    10/2023-10/2023     61.684
 0910134826-9    ALISTER GARCIA KATHERINE AMALI     17914840-4     820   5   012  3596284-0        3    10/2023-10/2023     61.684
 0910136139-7    VALENZUELA LEAL ERIKA FABIOLA      17173132-1     820   5   012  4318886-0        3    10/2023-10/2023     61.684
 0910136658-5    VALLEJOS NICHOL CATHERINE DANI     16634444-1     820   5   012  4285257-0        3    10/2023-10/2023     61.684
 0910139692-1    HUENUMAN HUENCHUNIR YESICA ALE     18420070-8     820   5   012  3885681-2        4    10/2023-10/2023     82.012
 0910139709-K    CANIUNIR MELLAO PAULA IVON         16425924-2     820   5   012  3645624-8        3    10/2023-10/2023     61.684
 0910153282-5    ALARCON CARRASCO FERNANDA BELE     20511071-2     820   5   012  3590938-9        3    10/2023-10/2023     61.684
 0910206380-2    ORDENES DURAN LIDIA AURORA         13811260-8     820   5   012  3986339-1        3    10/2023-10/2023     61.684
 0910206384-5    MUNOZ PINCHEIRA JULIA ESTER        14075643-1     820   5   012  3936646-0        5    10/2023-10/2023    102.340
 0910206386-1    MARIVIL QUILAQUEO ROSA ELVIRA      14319260-1     820   5   012  3671212-0        3    10/2023-10/2023     61.684
 0910206388-8    CURILAO CURILAO JUANA AURORA Y     16532121-9     820   5   012  4066955-8        3    10/2023-10/2023     61.684
 0910206392-6    RIQUELME CRUCES NATALY ELIZABE     16129645-7     820   5   012  4207333-4        3    10/2023-10/2023     61.684
 0910206418-3    ARRIAGADA ARRIAGADA CLEDIA AME     18070976-2     820   5   012  3622631-5        3    10/2023-10/2023     61.684
 0910206426-4    ANTIVIL ANCAMIL CAMILA SOLEDAD     18620272-4     820   5   012  3608290-9        3    10/2023-10/2023     61.684
 0910206438-8    RAMIREZ HERNANDEZ MIRIAM MARIB     14075744-6     820   5   012  4146853-K        3    10/2023-10/2023     61.684
 0910206443-4    GARRIDO SARAVIA OLGA EDITH         15488359-2     820   5   012  3788334-4        3    10/2023-10/2023     61.684
 0910206461-2    COLIL DIOCARES JUANA ALEJANDRA     16981087-7     820   5   012  3706495-5        3    10/2023-10/2023     61.684
 0910206463-9    RIQUELME MUNOZ CAROLINA VALERI     16946749-8     820   5   012  4207487-K        3    10/2023-10/2023     61.684
 0910206466-3    ESCALONA BARRAZA NATALY DEL CA     16046626-K     820   5   012  3763840-4        3    10/2023-10/2023     61.684
 0910206491-4    STONE HERNANDEZ ELIZABETH ANDR     17290311-8     820   5   012  4242199-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7081
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910206497-3    FIERRO ESCALONA CARLA DEL PILA     15937212-K     820   5   012  3766204-6        3    10/2023-10/2023     61.684
 0910206501-5    CONEJEROS CHAVEZ CLAUDIA ELENA     15239801-8     820   5   012  3751188-9        5    10/2023-10/2023     61.684
 0910206520-1    ASTORGA MORA MARCELA ALEJANDRA     17940120-7     820   5   012  3625684-2        6    10/2023-10/2023    122.668
 0910206521-K    MARINAN CHAIMA MIREYA LUCIANA      15242068-4     820   5   012  3954120-3        4    10/2023-10/2023     82.012
 0910206523-6    NEIRA FIERRO RUTH ELIANA           17289871-8     820   5   012  3827974-2        3    10/2023-10/2023     61.684
 0910206525-2    CAYUPIL AMULEF TRANSITO CELMIR     11799574-7     820   5   012  3654205-5        3    10/2023-10/2023     61.684
 0910206529-5    SANTANDER PARRA VALESKA SENOBI     16164396-3     820   5   012  4267025-1        3    10/2023-10/2023     61.684
 0910206535-K    GAJARDO POZAS LORENA ADRIANA       17940002-2     820   5   012  3787509-0        4    10/2023-10/2023     82.012
 0910206548-1    PEREZ JIMENEZ ERIKA JEANETTE       16434311-1     820   1   303  4374764-9        3    10/2023-10/2023     60.984
 0910206556-2    PAILLALEF RODRIGUEZ ELENA YOLA     15239969-3     820   5   012  4080685-7        3    10/2023-10/2023     61.684
 0910206574-0    SOTO LLANCALEO MARIA ANGELICA      15240714-9     820   5   012  4268321-3        4    10/2023-10/2023     82.012
 0910206603-8    CONTRERAS BRAVO MIREYA CECILIA     18071220-8     820   5   012  4062453-8        4    10/2023-10/2023     82.012
 0910206609-7    JELDRES MORALES PAULINA ALEJAN     17260374-2     820   5   012  3825505-3        3    10/2023-10/2023     61.684
 0910206624-0    ANTIVIL INOSTROZA ESTER ELIZAB     16980958-5     820   5   012  3608310-7        4    10/2023-10/2023     82.012
 0910206646-1    COFRE ACEVEDO CELINDA PRICILA      16241087-3     820   5   012  3748644-2        3    10/2023-10/2023     61.684
 0910206647-K    VALENZUELA LEAL LETICIA JEANNE     13395908-4     820   5   012  4284929-4        3    10/2023-10/2023     61.684
 0910206653-4    HUAIQUIMAN CALFUCOY ANA MAGALI     13811391-4     820   5   012  3824641-0        3    10/2023-10/2023     61.684
 0910206657-7    MILLARES ASTETE DAISY MARCELA      15240441-7     820   5   012  4017748-5        3    10/2023-10/2023     61.684
 0910206658-5    PAINECURA PAINECURA YOCIANA ES     15488243-K     820   1   303  4374730-4        4    10/2023-10/2023     81.312
 0910206659-3    NUNEZ RIQUELME SILVIA PATRICIA     17637653-8     820   5   012  3828184-4        3    10/2023-10/2023     61.684
 0910206661-5    MORA MORA CELANDIA EVELYN          17939833-8     820   5   012  3793798-3        3    10/2023-10/2023     61.684
 0910206666-6    AYALA GAJARDO ALEJANDRA SOLANG     16266885-4     820   5   012  3629508-2        3    10/2023-10/2023     61.684
 0910206667-4    LEPIN CARRILLO MARIA ELENA         17637401-2     820   5   012  3924615-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7082
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910206671-2    MUNOZ DURAN CONSUELO ELENA         17246616-8     820   5   012  3936419-0        3    10/2023-10/2023     61.684
 0910206678-K    VIDAL TAMARIN VIVIANA DEL CARM     15454838-6     820   5   012  4287415-9        3    10/2023-10/2023     61.684
 0910206682-8    PIRUL LEAL CLEDIA LISETTE          16425692-8     820   5   012  4142762-0        3    10/2023-10/2023     61.684
 0910206684-4    CADIN PIRUL ROSA MARCELA           16981009-5     820   5   012  3642291-2        5    10/2023-10/2023    102.340
 0910206687-9    EPULLAN RODRIGUEZ YENILDE BEAT     18420076-7     820   5   012  3763719-K        3    10/2023-10/2023     61.684
 0910206691-7    CONA RAIN ELIZABETH JACQUELINE     15957450-4     820   5   012  3750371-1        4    10/2023-10/2023     82.012
 0910206697-6    REYES PASTENES ADELINA DEL ROS     15426064-1     820   5   012  4206595-1        3    10/2023-10/2023     61.684
 0910206703-4    MEZA HERNANDEZ NOEMA EDITH         16673148-8     820   5   012  4017270-K        4    10/2023-10/2023     82.012
 0910206707-7    MARINAO LLANQUILEO HERMINDA DE     16129504-3     820   1   303  4374719-3        3    10/2023-10/2023     60.984
 0910206719-0    REBOLLEDO VALDEBENITO RUTH ANG     12166514-K     820   5   012  4205815-7        3    10/2023-10/2023     61.684
 0910206720-4    AILIO SANTIBANEZ MARCELINA CRI     15704501-6     820   5   012  3590245-7        3    10/2023-10/2023     61.684
 0910206725-5    PACHECO RIQUELME CLAUDIA IDETH     16241013-K     820   5   012  4079716-5        3    10/2023-10/2023     61.684
 0910206738-7    MILLAPAN CARIMAN CRISTINA DEL      17262918-0     820   5   012  4017651-9        6    10/2023-10/2023     82.012
 0910206739-5    BURGOS DIAZ CAREN MARBEL           17056998-9     820   5   012  3639098-0        3    10/2023-10/2023     61.684
 0910206749-2    TAPIA PONCE YESSICA DEL PILAR      17918619-5     820   5   012  4270565-9        3    10/2023-10/2023     61.684
 0910206753-0    SALAS HUINCABAL DANIELA ANDREA     16635436-6     820   5   012  4266368-9        3    10/2023-10/2023     61.684
 0910206754-9    RIQUELME SILVA JESIKA ORIETH       16241024-5     820   5   012  4207632-5        4    10/2023-10/2023     82.012
 0910206771-9    RODRIGUEZ RODRIGUEZ GLORIA DEL     16980791-4     820   5   012  4161856-6        4    10/2023-10/2023     82.012
 0910206785-9    CURIQUEO LEVIPAN MARIA MAGDALE     17637947-2     820   5   012  3708957-5        5    10/2023-10/2023    102.340
 0910206787-5    BANARES BANARES MARCELA CHIRLE     19457769-9     820   5   012  3689495-4        4    10/2023-10/2023     82.012
 0910206791-3    GONZALEZ RETAMAL SILVIA IRENE      16533665-8     820   5   012  3848958-5        3    10/2023-10/2023     61.684
 0910206792-1    MOLINA GARRIDO ANA CRISTINA        19010876-7     820   5   012  3902783-6        4    10/2023-10/2023     82.012
 0910206795-6    AREVALO FREN INGRID DEL CARMEN     16980866-K     820   5   012  3619299-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7083
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910206796-4    PEREZ COFRE ELIZABETH DEL CARM     13075857-6     820   5   012  4140988-6        5    10/2023-10/2023    102.340
 0910206797-2    PEZO ABURTO CLAUDINA ENEDINA       18420068-6     820   5   012  4094100-2        3    10/2023-10/2023     61.684
 0910206799-9    SILVA BUSTOS KATHERINE DEYSE       17736589-0     820   5   012  4267712-4        3    10/2023-10/2023     61.684
 0910206807-3    HUENTELAO HUENUMAN EVELYN GENO     17371776-8     820   5   012  3860070-2        5    10/2023-10/2023     61.684
 0910206808-1    TORRES TORRES CECILIA VIVIANA      18323370-K     820   5   012  4277855-9        3    10/2023-10/2023     61.684
 0910206811-1    HERRERA SUAZO GLADYS EUSEBIA       17290145-K     820   5   012  3824475-2        4    10/2023-10/2023     82.012
 0910206823-5    SEPULVEDA ROJAS YESENIA DEL PI     17637516-7     820   5   012  4267498-2        3    10/2023-10/2023     61.684
 0910206830-8    FAUNDEZ SILVA JACQUELIN MANUEL     15240587-1     820   5   012  3765821-9        3    10/2023-10/2023     61.684
 0910206832-4    MARIQUEO MILLAHUINCA IVANA AND     18499556-5     820   5   012  4014652-0        3    10/2023-10/2023     61.684
 0910206834-0    JIMENEZ ESPINOZA ROSA ELVIRA       17573867-3     820   5   012  3825543-6        5    10/2023-10/2023    102.340
 0910206837-5    CAYULAO BARRALES YOSELIN MACAR     17873618-3     820   5   012  4012109-9        3    10/2023-10/2023     61.684
 0910206856-1    TORO CAYUPIL ANDREA ISABEL         16046362-7     820   5   012  4274374-7        5    10/2023-10/2023    102.340
 0910206858-8    PADILLA SOTO PAOLA SUSANA          13806322-4     820   5   012  3986662-5        4    10/2023-10/2023     82.012
 0910206884-7    LLANCALEO LLANCALEO CAROLINA A     18070959-2     820   5   012  3927645-3        3    10/2023-10/2023     61.684
 0910206892-8    HUERAMAN PILQUINIR MARCELINA E     16945924-K     820   5   012  3860326-4        3    10/2023-10/2023     61.684
 0910206896-0    MORALES MARTINEZ GABRIELA EUGE     15488209-K     820   5   012  3903275-9        3    10/2023-10/2023     61.684
 0910206898-7    HUENTEMIL HUENTEMIL INGRID ARL     15240317-8     820   5   012  3885401-1        3    10/2023-10/2023     61.684
 0910206902-9    CRUZ CASTRO ERNA ROSIO             17881662-4     820   5   012  3708425-5        3    10/2023-10/2023     61.684
 0910206903-7    LIGUENCURA LONCOLI RUTH MAGDAL     17558298-3     820   5   012  3862247-1        3    10/2023-10/2023     61.684
 0910206910-K    SANTIBANEZ SALINAS ROSA HAYDEE     17558248-7     820   5   012  4267079-0        3    10/2023-10/2023     61.684
 0910206925-8    CHAMORRO VALDEBENITO ELMA RUTH     17445923-1     820   5   012  3705671-5        3    10/2023-10/2023     61.684
 0910206926-6    VASQUEZ GALLARDO ROSA CLARISA      12987540-2     820   1   303  4374802-5        3    10/2023-10/2023     60.984
 0910206929-0    CRUCES CANDIA EVELYN ALEJANDRA     16129604-K     820   5   012  3662775-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7084
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910206932-0    SUAZO MASIAS LUCY MARITEC          15488172-7     820   5   012  4268662-K        3    10/2023-10/2023     61.684
 0910206937-1    MATUS CARILAF SILVIA MARILIN       16980912-7     820   5   012  4015581-3        3    10/2023-10/2023     61.684
 0910206942-8    DE LA VEGA DE LA VEGA ERICA HA     15880267-8     820   5   012  3774946-K        3    10/2023-10/2023     61.684
 0910206944-4    SEPULVEDA SEPULVEDA RUTH MARIA     17290062-3     820   5   012  4232927-4        4    10/2023-10/2023     82.012
 0910206949-5    ANTIL DONOSO CINTYA DEL CARMEN     18323815-9     820   5   012  3607218-0        3    10/2023-10/2023     61.684
 0910206954-1    LLEMPE HUICHAQUEO VERONICA DEL     17939879-6     820   5   012  3945415-7        3    10/2023-10/2023     61.684
 0910206955-K    CONEJEROS LOPEZ NORMA ALICIA       16046843-2     820   1   303  4374668-5        3    10/2023-10/2023     60.984
 0910206966-5    FERNANDEZ RIQUELME NELDA LUZ       12738737-0     820   5   012  3766029-9        3    10/2023-10/2023     61.684
 0910206968-1    QUEUPUL CABRA NANCY DEL PILAR      16980821-K     820   5   012  4144433-9        5    10/2023-10/2023     61.684
 0910206974-6    TORRES GONZALEZ INGRID MARIVEL     17259762-9     820   5   012  4276455-8        4    10/2023-10/2023     82.012
 0910206978-9    TONIONI ROJAS YAMILET NOEMI        16315183-9     820   5   012  4274131-0        3    10/2023-10/2023     61.684
 0910206987-8    TORO HUILCAVIL CAROLINA ANDREA     17290374-6     820   5   012  4274567-7        5    10/2023-10/2023    102.340
 0910206999-1    RUMINOT ROJAS DANIELA DEL CARM     16980847-3     820   5   012  4266186-4        4    10/2023-10/2023     82.012
 0910207002-7    GONZALEZ RODRIGUEZ ANAIS SCARL     18323482-K     820   5   012  3821047-5        4    10/2023-10/2023     82.012
 0910207015-9    CONTRERAS HORSTMEIER NICOL AND     17583116-9     820   5   012  3707208-7        3    10/2023-10/2023     61.684
 0910207022-1    PENA EPULLAN ROSA ELVIRA           18070882-0     820   5   012  3986934-9        3    10/2023-10/2023     61.684
 0910207023-K    HUINCABAL AILIO MARGARITA SOLE     15240711-4     820   5   012  3886629-K        3    10/2023-10/2023     61.684
 0910207033-7    FULLER SANCHEZ GIGLIOLA ELIZAB     14256277-4     820   5   012  4118908-8        3    10/2023-10/2023     61.684
 0910207036-1    RIQUELME MUNOZ ANGELICA MARIA      15240432-8     820   5   012  4207485-3        3    10/2023-10/2023     61.684
 0910207038-8    RIQUELME CRUCES PATRICIA IRENE     17558279-7     820   5   012  4207334-2        3    10/2023-10/2023     61.684
 0910207045-0    SEPULVEDA RIQUELME LORENA ROSA     15488370-3     820   5   012  4267481-8        4    10/2023-10/2023     82.012
 0910207046-9    LOBOS CAHUIN KARINA ANDREA         15239886-7     820   5   012  3945469-6        3    10/2023-10/2023     61.684
 0910207073-6    CRUZ CASTRO EVELIN IVETT           15240224-4     820   5   012  3708427-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7085
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910207083-3    RAMIREZ MORALES JENNY LORETO       12737545-3     820   5   012  4205183-7        3    10/2023-10/2023     61.684
 0910207088-4    CURINANCO PAINENAO LIDIA MARLE     15496664-1     820   5   012  3708916-8        4    10/2023-10/2023     82.012
 0910207094-9    FIERRO GRANDON YOICY DANIZA        16947211-4     820   5   012  3784703-8        3    10/2023-10/2023     61.684
 0910207098-1    SALINAS SALINAS NORMA ROSARIO      16129694-5     820   5   012  4266605-K        3    10/2023-10/2023     61.684
 0910207102-3    ALVAREZ LAVIN KARIN VANESSA        17321699-8     820   5   012  3601293-5        5    10/2023-10/2023    102.340
 0910207103-1    GONZALEZ VALDIVIA MARIA ELISA      11877248-2     820   5   012  3821383-0        3    10/2023-10/2023     61.684
 0910207108-2    MARIQUEO SAEZ LOIDA ELIZABETT      13811423-6     820   5   012  4187292-6        3    10/2023-10/2023     61.684
 0910207113-9    VIDAL BECAR MARIA ISABEL           17289809-2     820   5   012  4287308-K        3    10/2023-10/2023     61.684
 0910207116-3    ABARZUA CALFULEN GLADYS YOLAND     14076154-0     820   5   012  3579439-5        4    10/2023-10/2023     82.012
 0910207123-6    MOENA PEREZ MONICA HAYDEE          12332994-5     820   5   012  4018177-6        3    10/2023-10/2023     61.684
 0910207135-K    LUENGO FLORES CAROLINA             19011055-9     820   5   012  3946515-9        3    10/2023-10/2023     61.684
 0910207147-3    PACHECO RIQUELME DANIELA ESTER     17736526-2     820   5   012  3986643-9        3    10/2023-10/2023     61.684
 0910207154-6    GARRIDO SARAVIA MARIA ORIANA       16129574-4     820   5   012  3788333-6        3    10/2023-10/2023     61.684
 0910207157-0    HUENCHUNIR MARINAO ROSA CECILI     17558216-9     820   5   012  3859992-5        4    10/2023-10/2023     82.012
 0910207161-9    SAN MARTIN VEGA PASCUALA YESSE     17288426-1     820   2   303  4415213-4        3    10/2023-10/2023    101.484
 0910207173-2    AGUERO ESPINOZA DANIELA ANDREA     16714575-2     820   5   012  3991733-5        3    10/2023-10/2023     61.684
 0910207184-8    ARIAS AGURTO BETSABE MARCIA        15239729-1     820   5   012  3619914-8        3    10/2023-10/2023     61.684
 0910207187-2    FERNANDEZ ULLOA ROXANA INES        16129685-6     820   5   012  3766072-8        3    10/2023-10/2023     61.684
 0910207200-3    HUENCHUNIR SALAZAR SUSANA BERN     18180258-8     820   5   012  3859997-6        4    10/2023-10/2023     82.012
 0910207204-6    ALBARRAN GATICA RUTH ADALGISA      14037640-K     820   5   012  3592744-1        4    10/2023-10/2023     82.012
 0910207222-4    PICHINGUAL CAYUPIL VIVIANA NAT     18876745-1     820   5   012  4141826-5        3    10/2023-10/2023     61.684
 0910207231-3    FERNANDEZ SARAVIA VIVIANA ANDR     15239851-4     820   5   012  3766052-3        3    10/2023-10/2023     61.684
 0910207243-7    SAEZ RIQUELME DEICY ALEJANDRA      18071121-K     820   5   012  4266317-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7086
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910207248-8    SALINAS DUMUIHUAL EMELINA ANDR     16673242-5     820   5   012  4219423-9        3    10/2023-10/2023     61.684
 0910207253-4    MANQUEHUIL MANQUEHUIL SABINA D     15704573-3     820   5   012  4013685-1        3    10/2023-10/2023     61.684
 0910207254-2    RIQUELME ALARCON MAGDALENA ADE     13396184-4     820   5   012  4207242-7        3    10/2023-10/2023     61.684
 0910207264-K    MUNOZ APABLAZA ANA MARIA           16795030-2     820   5   012  4198854-1        4    10/2023-10/2023     82.012
 0910207274-7    INOSTROZA CID PATRICIA ANDREA      16632261-8     820   5   012  3889402-1        3    10/2023-10/2023     61.684
 0910207278-K    CARRIL FUENTES FABIOLA CARMEN      18788073-4     820   5   012  3649086-1        3    10/2023-10/2023     61.684
 0910207283-6    ALVAREZ FREN CAROLINA DEL ROSA     18071168-6     820   5   012  3600916-0        3    10/2023-10/2023     61.684
 0910207284-4    ULLOA RAIO ELISETH ALEJANDRA       18197995-K     820   5   012  4281335-4        3    10/2023-10/2023     61.684
 0910207298-4    SEPULVEDA ROJAS NICOLE STEFANI     19457875-K     820   5   012  4267496-6        4    10/2023-10/2023     82.012
 0910207299-2    PEREZ PENA YOHANA ESTER            18420069-4     820   5   012  4043236-1        3    10/2023-10/2023     61.684
 0910207300-K    LEAL GAETE STEPHANIE ALEXANDRA     17290004-6     820   5   012  3921593-4        3    10/2023-10/2023     61.684
 0910207323-9    FERNANDEZ MARDONES EVELYN KATI     18873636-K     820   5   012  3765974-6        3    10/2023-10/2023     61.684
 0910207331-K    LLANCAO JIMENEZ DINA ROSALBA       17558293-2     820   5   012  3945203-0        3    10/2023-10/2023     61.684
 0910207355-7    HORMAZABAL PENA CECILIA MARGOT     17558226-6     820   5   012  3824603-8        4    10/2023-10/2023     82.012
 0910207357-3    RUIZ ASTETE YASMYN ROCIO           17637554-K     820   5   012  4266146-5        3    10/2023-10/2023     61.684
 0910207358-1    MEZA RODRIGUEZ JANET ISABEL        16673201-8     820   5   012  4017321-8        3    10/2023-10/2023     61.684
 0910207359-K    CAYULAO QUILAPE DELFINA DEL CA     16241077-6     820   5   012  3740705-4        3    10/2023-10/2023     61.684
 0910207361-1    GARCIA LLANCAPAN LOREN MARCELA     17558291-6     820   5   012  4121568-2        3    10/2023-10/2023     61.684
 0910207363-8    TORO CURRIHUAL GRACIELA ELIANA     16949270-0     820   5   012  4274418-2        3    10/2023-10/2023     61.684
 0910207371-9    ESCOBAR GUZMAN JAZMIN ALEJANDR     18323695-4     820   5   012  3764104-9        7    10/2023-10/2023     82.012
 0910207377-8    VALENZUELA RAMIREZ PATRICIA SC     17940039-1     820   5   012  4285027-6        4    10/2023-10/2023     82.012
 0910207379-4    OSSES HENRIQUEZ ZUNILDA EVELIN     17939919-9     820   5   012  3986528-9        3    10/2023-10/2023     61.684
 0910207384-0    QUININAO SAAVEDRA BETSABETH TA     17290006-2     820   5   012  3987169-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7087
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910207396-4    CASTRO MUNOZ EVA YANETH            17290085-2     820   5   012  3652668-8        3    10/2023-10/2023     61.684
 0910207402-2    LEAL CAMILO DIONICIA MERCEDES      13846133-5     820   5   012  3921500-4        3    10/2023-10/2023     61.684
 0910207407-3    ALTAMIRANO MORALES PATRICIA AL     18823186-1     820   5   012  3598113-6        3    10/2023-10/2023     61.684
 0910207425-1    MONTECINO LIENQUEO MACARENA AL     18323358-0     820   5   012  3903005-5        3    10/2023-10/2023     61.684
 0910207426-K    RIQUELME JAQUE MARIA CECILIA       16129539-6     820   5   012  4207420-9        3    10/2023-10/2023     61.684
 0910207430-8    QUINTANA ANICOI BARBARA CAROLI     17666004-K     820   5   012  4145113-0        3    10/2023-10/2023     61.684
 0910207437-5    MUNOZ HERRERA ELVIRA PILAR         18071159-7     820   5   012  4022083-6        4    10/2023-10/2023     82.012
 0910207447-2    RIQUELME LEAL NIRZA ANGELICA       16527592-6     820   5   012  4107855-3        3    10/2023-10/2023     61.684
 0910207463-4    JARA RODRIGUEZ XIMENA ALEJANDR     17886603-6     820   5   012  3825441-3        3    10/2023-10/2023     61.684
 0910207465-0    FUENZALIDA MORA YANETT DEL CAR     16950732-5     820   5   012  3787301-2        3    10/2023-10/2023     61.684
 0910207470-7    NAVARRETE ARRIAGADA CAROLINA D     19011397-3     820   5   012  4024673-8        3    10/2023-10/2023     61.684
 0910207481-2    PADILLA CARRILLO YOSELIN IVETT     18197736-1     820   5   012  4137971-5        3    10/2023-10/2023     61.684
 0910207482-0    PAINEQUEO PAINEQUEO MARCELA AL     18509452-9     820   5   012  4081242-3        3    10/2023-10/2023     61.684
 0910207491-K    REYES VALDES DORIS TATIANA         16425918-8     820   5   012  4206780-6        3    10/2023-10/2023     61.684
 0910207493-6    FLORES RODRIGUEZ VANIA GIZEL       16673254-9     820   5   012  3811375-5        3    10/2023-10/2023     61.684
 0910207494-4    FUENTES DELGADO YOCELYN ABIGAY     18323811-6     820   5   012  3786704-7        3    10/2023-10/2023     61.684
 0910207504-5    MARQUEZ HERNANDEZ BERNARDA SOL     16036014-3     820   5   012  3901272-3        3    10/2023-10/2023     61.684
 0910207505-3    OSSES HENRIQUEZ RUBY ANDREA        18323453-6     820   5   012  3986527-0        6    10/2023-10/2023    122.668
 0910207530-4    ALARCON BUSTOS PRISCILLA SOLED     17940129-0     820   5   012  3590883-8        3    10/2023-10/2023     61.684
 0910207536-3    MILLACHE CALFUQUEO MIRIAM MARI     16981147-4     820   5   012  4017448-6        3    10/2023-10/2023     61.684
 0910207537-1    SEPULVEDA LLANOS ANA VALESKA       17637417-9     820   5   012  4267399-4        3    10/2023-10/2023     61.684
 0910207548-7    ALVAREZ GONZALEZ ESTEFANI SUSA     16856255-1     820   5   012  3601063-0        4    10/2023-10/2023     82.012
 0910207574-6    FUENTEALBA RIVERA MONICA ALEJA     16046306-6     820   5   012  3786464-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7088
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910207578-9    YEVILAO NECUNIR MANUELA ANDREA     17939981-4     820   5   012  4364041-0        3    10/2023-10/2023     61.684
 0910207586-K    HUENTECURA AGUILERA ERICA ALEJ     15989109-7     820   5   012  3860045-1        3    10/2023-10/2023     61.684
 0910207590-8    VALENZUELA SALAZAR CATALINA HO     18788009-2     820   5   012  3868441-8        3    10/2023-10/2023     61.684
 0910207595-9    CALFIN LEVIPAN LORETO DEL PILA     18729221-2     820   5   012  3643004-4        3    10/2023-10/2023     61.684
 0910207598-3    QUEZADA OPAZO YORDIN JAQUELIN      15239535-3     820   5   012  4144641-2        3    10/2023-10/2023     61.684
 0910207600-9    PRADEL MUNOZ FLOR DORELIA          16129592-2     820   1   303  4374732-0        4    10/2023-10/2023     81.312
 0910207601-7    CACHANA HUERAMAN PASCUALA DEL      14034613-6     820   5   012  3642227-0        3    10/2023-10/2023     61.684
 0910207608-4    CASTRO HUAIQUIAN JESSICA DEL P     16694847-9     820   5   012  3652484-7        3    10/2023-10/2023     61.684
 0910207618-1    NAIPIO FREIRE MARIA EVELYN         18071004-3     820   5   012  4246780-4        3    10/2023-10/2023     61.684
 0910207625-4    CURIQUEO MELILLAN MARIA ANTONI     17638000-4     820   5   012  3762285-0        4    10/2023-10/2023     82.012
 0910207630-0    REBOLLEDO RIQUELME CLAUDIA AND     17637737-2     820   5   012  4149403-4        3    10/2023-10/2023     61.684
 0910207644-0    BARRA ALVIAL EVELYN ALEJANDRA      18070891-K     820   5   012  3631778-7        3    10/2023-10/2023     61.684
 0910207648-3    ARAVENA PLAZA VALESKA ANDREA       16046865-3     820   5   012  3613434-8        5    10/2023-10/2023     61.684
 0910207666-1    VENTURELLI VALDEBENITO MONICA      17637453-5     820   5   012  4286710-1        3    10/2023-10/2023     61.684
 0910207670-K    BANARES BANARES JACQUELIN ARAC     18071139-2     820   1   303  4374647-2        3    10/2023-10/2023     60.984
 0910207687-4    CID HUENCHUQUEN MONICA MAGALY      18936817-8     820   5   012  4060053-1        3    10/2023-10/2023     61.684
 0910207688-2    BREVE HERNANDEZ NICOL DEL CARM     17940019-7     820   5   012  3638018-7        4    10/2023-10/2023     82.012
 0910207704-8    NEIRA FIERRO VIVIANA AURORA        16164367-K     820   5   012  4074122-4        3    10/2023-10/2023     61.684
 0910207705-6    FIERRO GRANDON KAREN YAMILET       16425916-1     820   5   012  3784701-1        3    10/2023-10/2023     61.684
 0910207722-6    CALDERON SARAVIA GLADYS MARCEL     18620010-1     820   5   012  3642921-6        3    10/2023-10/2023     61.684
 0910207725-0    CALFUCURA MARICOI CARMEN GLORI     18581761-K     820   5   012  3643057-5        3    10/2023-10/2023     61.684
 0910207730-7    REBOLLEDO INOSTROZA PAULA ANDR     16425895-5     820   5   012  4149233-3        3    10/2023-10/2023     61.684
 0910207738-2    LLANCAO AEDO VERONICA VIVIANA      18439600-9     820   5   012  3927719-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7089
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910207741-2    SALINAS MUNOZ BETZABET NATALIA     18323863-9     820   5   012  3909658-7        4    10/2023-10/2023     82.012
 0910207742-0    MALIQUEO AGUILAR ANDREA DEL CA     12506725-5     820   1   303  4374706-1        3    10/2023-10/2023     60.984
 0910207761-7    DELGADO ULLOA SANDRA DE LOS AN     18323710-1     820   5   012  3762651-1        3    10/2023-10/2023     61.684
 0910207762-5    ABURTO JIMENEZ CREMIRA ELVIRA      13394941-0     820   5   012  3580003-4        3    10/2023-10/2023     61.684
 0910207765-K    ZAPATA FIGUEROA GLORIA ESTEPHA     18017586-5     820   5   012  4288569-K        3    10/2023-10/2023     61.684
 0910207773-0    SANTANDER MARINAN ALEJANDRA DE     19011334-5     820   5   012  4227524-7        3    10/2023-10/2023     61.684
 0910207778-1    NECULPAN BARRIENTOS MIRTHA UBE     16425688-K     820   5   012  3937101-4        4    10/2023-10/2023     82.012
 0910207779-K    MUNOZ RIQUELME MARCIA DEL CARM     13582335-K     820   5   012  4072689-6        3    10/2023-10/2023     61.684
 0910207787-0    SILVA OPAZO ROSA ESTER             18439501-0     820   5   012  4267867-8        3    10/2023-10/2023     61.684
 0910207818-4    CABRERA LARENAS FABIOLA STEPHA     18883395-0     820   5   012  3641355-7        6    10/2023-10/2023     82.012
 0910207825-7    FERNANDEZ SOAZO MARISELA ANDRE     17939982-2     820   5   012  3806815-6        3    10/2023-10/2023     61.684
 0910207835-4    SALAS MILLALEO IRMA ISABEL         13395917-3     820   1   303  4374794-0        3    10/2023-10/2023     60.984
 0910207836-2    HUENUMIL HUENUMIL YASNA PATRIC     17939930-K     820   5   012  3885708-8        3    10/2023-10/2023     61.684
 0910207844-3    ZUNIGA MILLAHUINCA MARIA REINA     18050640-3     820   5   012  4288745-5        4    10/2023-10/2023     82.012
 0910207848-6    FICA CHAIMA LLULIA ALEJANDRA       18323678-4     820   5   012  3766172-4        3    10/2023-10/2023     61.684
 0910207849-4    VILLAGRAN TORRES PAMELA ANDREA     18323364-5     820   5   012  3686964-K        4    10/2023-10/2023     82.012
 0910207863-K    URBINA SEPULVEDA GLORIA ROXANA     13811342-6     820   5   012  4281964-6        3    10/2023-10/2023     61.684
 0910207866-4    FLORES SANTIBANEZ PABLA FEDERI     15704529-6     820   5   012  3785880-3        3    10/2023-10/2023     61.684
 0910207867-2    LIPAN MACAYA NERY IVETTE           13811118-0     820   1   303  4374711-8        3    10/2023-10/2023     60.984
 0910207877-K    HUAIQUINIR LIEMPI JESSICA PABL     16425640-5     820   5   012  3884154-8        3    10/2023-10/2023     61.684
 0910207894-K    MENDOZA GAJARDO YINETT ALEJAND     18619958-8     820   5   012  3793202-7        3    10/2023-10/2023     61.684
 0910207921-0    FUENTEALBA SALAZAR ANA DELIA       16950104-1     820   5   012  3786474-9        4    10/2023-10/2023     61.684
 0910207938-5    BUSTAMANTE TORO DANIELA SOLEDA     18199205-0     820   5   012  3639884-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7090
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910207944-K    ONATE HERMOSILLA CLAUDIA XIMEN     17380075-4     820   5   012  4076432-1        4    10/2023-10/2023     82.012
 0910207950-4    MUNOZ TORRES CYNTIA BEATRIZ        17290293-6     820   5   012  3985138-5        4    10/2023-10/2023     82.012
 0910207951-2    MUNOZ LEAL AIDA CECILIA            15242089-7     820   5   012  3936511-1        3    10/2023-10/2023     61.684
 0910207954-7    HUINCABAL AILIO YENNY DEL PILA     16241068-7     820   5   012  3886630-3        4    10/2023-10/2023     61.684
 0910207957-1    AILIO SANTIBANEZ DEBORA LEONOR     16241011-3     820   5   012  3590244-9        3    10/2023-10/2023     61.684
 0910207958-K    PENA LUENGO IRIS ODILVIA           18875762-6     820   5   012  4140229-6        3    10/2023-10/2023     61.684
 0910207965-2    NAHUELPAN LEUMAN ISABEL ORFELI     18323819-1     820   5   012  4072939-9        3    10/2023-10/2023     61.684
 0910207967-9    VALENCIA CASTRO YASNA ANDREA       17939959-8     820   5   012  4284664-3        3    10/2023-10/2023     61.684
 0910207970-9    SANTANDER PARRA CAMILA ALEJAND     18435568-K     820   5   012  4267024-3        3    10/2023-10/2023     61.684
 0910207982-2    LEVIL CONOEPAN SIRIA RACHEL        18323429-3     820   5   012  3925029-2        4    10/2023-10/2023     82.012
 0910207990-3    MORA FERNANDEZ PAULINA OTILIA      16046574-3     820   5   012  3903122-1        3    10/2023-10/2023     61.684
 0910207994-6    HUENTO CURIN PAMELA LORETO         17373673-8     820   5   012  4134568-3        4    10/2023-10/2023     82.012
 0910207995-4    CHAMORRO TRONCOSO MAYERLINE AL     18592455-6     820   5   012  3705670-7        3    10/2023-10/2023     61.684
 0910208002-2    FERNANDEZ MARDONES PATRICIA DE     18619741-0     820   5   012  3765975-4        4    10/2023-10/2023     82.012
 0910208007-3    GUTIERREZ GAJARDO WALESKA ALIC     18071047-7     820   5   012  3822749-1        3    10/2023-10/2023     61.684
 0910208010-3    ANTICOY MUNOZ LIDIA SARA           16981149-0     820   5   012  3607131-1        3    10/2023-10/2023     61.684
 0910208012-K    MADARIAGA CHAVARRIA PAULA CARO     20096223-0     820   5   012  3947169-8        3    10/2023-10/2023     61.684
 0910208018-9    RUIZ CHEUQUECOY MARISOL FRANCI     14076075-7     820   5   012  4169655-9        3    10/2023-10/2023     61.684
 0910208023-5    RIVERA TORRES FABIOLA MARIA        18619712-7     820   5   012  3678052-5        3    10/2023-10/2023     61.684
 0910208030-8    PAREDES MOLINA VIVIANA YANETT      18619839-5     820   5   012  3986831-8        4    10/2023-10/2023     82.012
 0910208042-1    BASCUNAN LIPAN JESSICA DEL CAR     19011153-9     820   5   012  3633943-8        3    10/2023-10/2023     61.684
 0910208070-7    SALAZAR QUINTANA TIARA NICOLE      19182222-6     820   5   012  3829546-2        3    10/2023-10/2023     61.684
 0910208072-3    CHAMBLAS CASTRO ALISON VIRGINI     18071026-4     820   5   012  3743716-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7091
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910208076-6    OPAZO CALFUQUEO MERI RUTH          18619724-0     820   5   012  4076504-2        3    10/2023-10/2023     61.684
 0910208078-2    LEAL URRA CELINDA ARACELY          17637710-0     820   5   012  3921890-9        3    10/2023-10/2023     61.684
 0910208084-7    DE LA VEGA LEVIPAN MARIA CAMIL     19173165-4     820   5   012  3762556-6        5    10/2023-10/2023     61.684
 0910208086-3    SEPULVEDA RIQUELME NOELIA CARM     18070911-8     820   1   303  4374796-7        3    10/2023-10/2023     60.984
 0910208090-1    LUENGO LUENGO PATRICIA SOLEDAD     19218593-9     820   5   012  3946525-6        3    10/2023-10/2023     61.684
 0910208095-2    VEAS RAUQUE NATALIA TAMARA         18660896-8     820   5   012  4286056-5        3    10/2023-10/2023     61.684
 0910208104-5    FONSECA RIQUELME CARMEN GLORIA     17915375-0     820   5   012  3786076-K        3    10/2023-10/2023     61.684
 0910208108-8    PAILAYA ALBORNOZ CAROLINA ESTE     18619642-2     820   5   012  3986684-6        3    10/2023-10/2023     61.684
 0910208124-K    GONZALEZ LLANCAPAN FLOIDA DEL      19011087-7     820   5   012  3820408-4        4    10/2023-10/2023     82.012
 0910208125-8    SARABIA LEAL DENISSE BRIGGITTE     18719244-7     820   5   012  4267138-K        3    10/2023-10/2023     61.684
 0910208126-6    HUENUMAN GARCIA GLORIA ALEJAND     16425943-9     820   5   012  3860217-9        3    10/2023-10/2023     61.684
 0910208138-K    RAMIREZ PENA VARINIA ANGELICA      13583138-7     820   5   012  4147367-3        3    10/2023-10/2023     61.684
 0910208142-8    VIDAL HUICHAL VASTI NOEMI          18070915-0     820   5   012  4287347-0        4    10/2023-10/2023     82.012
 0910208144-4    SAN MARTIN LLANCAPAN EDUVINA M     17558236-3     820   5   012  4266655-6        3    10/2023-10/2023     61.684
 0910208145-2    POZA AILLAPAN DELICIA DEL CARM     15241133-2     820   5   012  4143864-9        3    10/2023-10/2023     61.684
 0910208147-9    RIQUELME LEAL YANETT DEL PILAR     15496682-K     820   5   012  4293398-8        3    10/2023-10/2023     61.684
 0910208154-1    URREA ASTUDILLO MACKARENA NICO     18071042-6     820   5   012  4283185-9        3    10/2023-10/2023     61.684
 0910208159-2    VALDEBENITO VALDEBENITO PATRIC     18323747-0     820   5   012  3683579-6        3    10/2023-10/2023     61.684
 0910208171-1    MILLAN MARTINEZ MARIA INELIA       17173165-8     820   5   012  4017569-5        3    10/2023-10/2023     61.684
 0910208172-K    PAINEN HUENCHUQUEN LUCIA MERCE     18125757-1     820   5   012  3986725-7        3    10/2023-10/2023     61.684
 0910208174-6    HUENCHUNIR LONCOLI EDITH NATAL     18420095-3     820   5   012  3859989-5        4    10/2023-10/2023     82.012
 0910208178-9    CALFUQUEO PEREZ GLADYS DEL CAR     18619885-9     820   5   012  3643183-0        4    10/2023-10/2023     82.012
 0910208183-5    RODRIGUEZ SAEZ JERSHY LORENA       16673398-7     820   5   012  4209419-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7092
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910208184-3    LEUFUMAN NAHUELPAN YURI LICETT     17637678-3     820   5   012  3862170-K        3    10/2023-10/2023     61.684
 0910208192-4    RABANAL RABANAL XIMENA ELIZABE     17736588-2     820   5   012  4145672-8        3    10/2023-10/2023     61.684
 0910208201-7    HUENTECURA PAINEMAL CARLA ANDR     19010882-1     820   5   012  3860056-7        3    10/2023-10/2023     61.684
 0910208205-K    CARDENAS CARRASCO FELICINDA DE     18070913-4     820   5   012  3646391-0        3    10/2023-10/2023     61.684
 0910208206-8    TRAIPE LONCOLI DANIELA HAYDEE      19011043-5     820   5   012  4278438-9        3    10/2023-10/2023     61.684
 0910208218-1    RUMINOT MARCHAN MARINA DE LAS      15986530-4     820   5   012  4266185-6        3    10/2023-10/2023     61.684
 0910208236-K    CURIVIL INOSTROZA ROMINA SOLAN     16673103-8     820   5   012  3762319-9        3    10/2023-10/2023     61.684
 0910208243-2    ESPINOZA SOTO MARIA CRISTINA       17146488-9     820   5   012  3765300-4        3    10/2023-10/2023     61.684
 0910208249-1    CURIN PILQUINIR MIREYA PATRICI     17736663-3     820   5   012  3708905-2        3    10/2023-10/2023     61.684
 0910208250-5    SARAVIA SALGADO ROXANA PATRICI     18619874-3     820   5   012  4267153-3        3    10/2023-10/2023     61.684
 0910208256-4    RIQUELME JAQUE ESTER CARMEN        18788049-1     820   5   012  4207419-5        3    10/2023-10/2023     61.684
 0910208258-0    LEON FICA DAISY FABIOLA            15240042-K     820   5   012  3923975-2        3    10/2023-10/2023     61.684
 0910208264-5    ABURTO ABURTO ELIAMIRA VERONIC     18620242-2     820   5   012  3579813-7        3    10/2023-10/2023     61.684
 0910208268-8    DIAZ VILLALOBOS MARCELA PRISCI     11508067-9     820   5   012  3780467-3        3    10/2023-10/2023     61.684
 0910208270-K    ARIAS BARRA AYELEN MICAELA         20086996-6     820   5   012  3620023-5        3    10/2023-10/2023     61.684
 0910208272-6    ROCHA PENA YASNA ESTEFANIA         20134153-1     820   5   012  4208825-0        3    10/2023-10/2023     61.684
 0910208273-4    CAYUHAN HUENTELAO BEATRIZ ALIC     17558275-4     820   5   012  3653948-8        4    10/2023-10/2023     82.012
 0910208281-5    CATRILEF AREVALO ROCIO BELEN       19011470-8     820   5   012  3653633-0        3    10/2023-10/2023     61.684
 0910208283-1    CACHANA COLICHEO INGRID ROXANA     17290069-0     820   5   012  3642223-8        3    10/2023-10/2023     61.684
 0910208291-2    MUNOZ RAMIREZ YANETH VERONICA      16426024-0     820   5   012  4072683-7        4    10/2023-10/2023     82.012
 0910208295-5    BURGOS LEAL YOHANA ANDREA          13580619-6     820   5   012  3639185-5        4    10/2023-10/2023     82.012
 0910208296-3    NAIPIO YEBUL GRACIELA CAMILA       16981046-K     820   5   012  3936851-K        3    10/2023-10/2023     61.684
 0910208298-K    LLANCAPAN HUENCHUNIR ROSA HERM     18788092-0     820   5   012  3945219-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7093
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910208302-1    MARIQUEO CABRERA LAURA SOLEDAD     19457701-K     820   5   012  3954317-6        4    10/2023-10/2023     82.012
 0910208318-8    FIGUEROA GODOY MAKARENA SOLEDA     17290291-K     820   5   012  4115339-3        3    10/2023-10/2023     61.684
 0910208320-K    MORA FERNANDEZ ELADIA IVET         12739136-K     820   5   012  4019407-K        3    10/2023-10/2023     61.684
 0910208331-5    GUZMAN ALTAMIRANO CATHERINE LI     18323698-9     820   5   012  3823304-1        4    10/2023-10/2023     82.012
 0910208332-3    PEREZ CARIQUEO MONICA LORENZA      15237090-3     820   5   012  4140941-K        3    10/2023-10/2023     61.684
 0910208340-4    MORA SARAVIA ANA BELEN             18070885-5     820   5   012  4019551-3        3    10/2023-10/2023     61.684
 0910208346-3    HIDALGO DIAZ XIMENA DEL CARMEN     18875293-4     820   5   012  3824513-9        3    10/2023-10/2023     61.684
 0910208348-K    SAAVEDRA REYES ROSA ISABEL         17813860-K     820   5   012  4266254-2        3    10/2023-10/2023     61.684
 0910208364-1    POBLETE CARTES DANIELA BELEN       18619934-0     820   5   012  4099596-K        3    10/2023-10/2023     61.684
 0910208371-4    LIENPI LIENPI XIMENA NATALIA       18620247-3     820   5   012  3925925-7        3    10/2023-10/2023     61.684
 0910208373-0    CASTRO SAAVEDRA NIDIA ESTER        18543533-4     820   5   012  3738757-6        3    10/2023-10/2023     61.684
 0910208388-9    CARRIL FUENTES MARGARITA SOFIA     18788074-2     820   5   012  3649087-K        3    10/2023-10/2023     61.684
 0910208389-7    HUENTEMIL NECULPAN OLGA JACQUE     17290340-1     820   5   012  3860097-4        3    10/2023-10/2023     61.684
 0910208391-9    NAVARRETE ARRIAGADA YENIFER IN     19011398-1     820   5   012  4024674-6        3    10/2023-10/2023     61.684
 0910208403-6    CURRIMIL COLLIO MARIA LUISA        14034737-K     820   5   012  3762373-3        3    10/2023-10/2023     61.684
 0910208407-9    GONZALEZ MORENO JACQUELINE AND     18620230-9     820   5   012  3789351-K        3    10/2023-10/2023     61.684
 0910208411-7    LEON LOPEZ MITZI YESENNIA          16046454-2     820   5   012  3924123-4        3    10/2023-10/2023     61.684
 0910208412-5    BAEZA ALFARO JOCELYN ESTRELLA      15066097-1     820   5   012  3630730-7        4    10/2023-10/2023     82.012
 0910208417-6    BURGOS MORALES DAYSI ANDREA        15240677-0     820   5   012  3639232-0        3    10/2023-10/2023     61.684
 0910208426-5    ESPINOZA SOTO NANCY IVETT          18619854-9     820   5   012  3765301-2        4    10/2023-10/2023     82.012
 0910208430-3    LEAL ULLOA CLAUDIA ANDREA          17582613-0     820   5   012  3921885-2        4    10/2023-10/2023     82.012
 0910208431-1    ROJAS MERA JHOLY ESTER             18071259-3     820   5   012  4210180-K        4    10/2023-10/2023     61.684
 0910208434-6    SANZANA ANDRADES MARIA CLARA       17940089-8     820   5   012  4267123-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7094
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910208435-4    DE LA VEGA SARABIA MARCELA AND     15239839-5     820   5   012  3709218-5        5    10/2023-10/2023     61.684
 0910208440-0    AILLAPAN MARIPIL JENOVISTA DEL     13583171-9     820   5   012  3590319-4        3    10/2023-10/2023     61.684
 0910208446-K    LEPIN FERNANDEZ FABIOLA SOLEDA     17290055-0     820   5   012  3924618-K        3    10/2023-10/2023     61.684
 0910208461-3    OPAZO NEIRA CECILIA ESTER          18323744-6     820   5   012  3937518-4        3    10/2023-10/2023     61.684
 0910208483-4    PILQUINIR LIEMPI MARGARITA DEL     18323778-0     820   5   012  4141959-8        3    10/2023-10/2023     61.684
 0910208495-8    HUENTECOL QUEUPUL EVELYN ADRIA     18195714-K     820   5   012  3860036-2        3    10/2023-10/2023     61.684
 0910208500-8    ASTETE ARANEDA DEYANIRA IVETH      18323679-2     820   5   012  3625149-2        3    10/2023-10/2023     61.684
 0910208509-1    GALLEGOS FLORES CARMEN INES        15240270-8     820   5   012  3787774-3        4    10/2023-10/2023     82.012
 0910208514-8    LLANCAO SILVA XIMENA DEL PILAR     17290228-6     820   5   012  3945211-1        4    10/2023-10/2023     82.012
 0910208518-0    CANDIA CARRILLO MARIA ISAMAR       18876997-7     820   5   012  3725779-6        3    10/2023-10/2023     61.684
 0910208558-K    RAIO CORONADO DIXIA MACARENA       20803574-6     820   5   012  4204814-3        3    10/2023-10/2023     61.684
 0910208562-8    ANTIL CARMONA JOSELIN MAKARENA     17321665-3     820   5   012  3607210-5        3    10/2023-10/2023     61.684
 0910208566-0    BASCUNAN LIPAN CAMILA ANDREA       19011154-7     820   5   012  3633942-K        3    10/2023-10/2023     61.684
 0910208577-6    PILQUINAO CAYUPIL ALICIA JOCEL     17290259-6     820   5   012  4141954-7        3    10/2023-10/2023     61.684
 0910208590-3    RAILEN ELAO YARITZA POLETT         17637718-6     820   5   012  4145777-5        3    10/2023-10/2023     61.684
 0910208592-K    HUENTECURA MELIVILU MONICA ALE     17813432-9     820   5   012  3860054-0        3    10/2023-10/2023     61.684
 0910208594-6    LLANCAPAN FUENTES RAQUEL MAGDA     18788017-3     820   5   012  3945216-2        4    10/2023-10/2023     82.012
 0910208595-4    LUNA SAEZ EDITH DEL CARMEN         18620021-7     820   5   012  3933521-2        3    10/2023-10/2023     61.684
 0910208597-0    NECUL HUENTEN SARA EMA             17457083-3     820   5   012  4073929-7        4    10/2023-10/2023     82.012
 0910208600-4    JENO ROJAS DEISIS DANIZA           13154271-2     820   5   012  3894636-6        4    10/2023-10/2023     82.012
 0910208608-K    AVILA PADILLA PROSPERINA DEL P     16129590-6     820   5   012  3628730-6        3    10/2023-10/2023     61.684
 0910208609-8    SALAZAR ALVIAL YINIA DEL PILAR     16046448-8     820   5   012  4216264-7        4    10/2023-10/2023     82.012
 0910208611-K    LLANCAO AEDO MERCEDES DEL PILA     18620074-8     820   5   012  3862339-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7095
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910208613-6    CARIQUEO INOSTROZA MARIA SOLED     18619932-4     820   5   012  3647146-8        3    10/2023-10/2023     61.684
 0910208615-2    ALARCON VEGA ANDREA PAULA          16387513-6     820   1   303  4374623-5        3    10/2023-10/2023     60.984
 0910208620-9    RODRIGUEZ FREIRE ELIZABETH DEL     16980895-3     820   5   012  4160814-5        3    10/2023-10/2023     82.012
 0910208625-K    RODRIGUEZ CALFUQUEO PATRICIA D     18070812-K     820   5   012  4108285-2        4    10/2023-10/2023     82.012
 0910208628-4    ORIAS PINO VANESSA ALEJANDRA       15191116-1     820   5   012  3986403-7        3    10/2023-10/2023     61.684
 0910208640-3    BASTIAS MARILEO DEISY NELLY        16527548-9     820   5   012  3693998-2        4    10/2023-10/2023     82.012
 0910208642-K    MARINAO HUENCHUNIR DORIS LEONO     18620281-3     820   5   012  3954159-9        3    10/2023-10/2023     61.684
 0910208643-8    QUILAPI JARAMILLO YISELA PAZ       19011360-4     820   5   012  4104602-3        5    10/2023-10/2023     61.684
 0910208646-2    BURGOS FIGUEROA YISELLA ZUNILD     19194802-5     820   5   012  3639119-7        3    10/2023-10/2023     61.684
 0910208664-0    FIERRO DELGADO MARYORIE AUDINA     18619715-1     820   5   012  3784692-9        3    10/2023-10/2023     61.684
 0910208667-5    PENA JELVES VALERIA JORGINA        18788040-8     820   5   012  4140216-4        3    10/2023-10/2023     61.684
 0910208688-8    SAAVEDRA REYES VERONICA DEL CA     17057163-0     820   5   012  4266255-0        3    10/2023-10/2023     61.684
 0910208695-0    QUININAO PERALTA GISELA ALEJAN     16046573-5     820   5   012  4204477-6        4    10/2023-10/2023     82.012
 0910208700-0    RUBILAR GONZALEZ MARIA ALEJAND     18965697-1     820   5   012  4266103-1        3    10/2023-10/2023     61.684
 0910208702-7    MANRIQUEZ CARRILLO CLARISEL IR     16980967-4     820   5   012  3950662-9        4    10/2023-10/2023     82.012
 0910208715-9    ANTIVIL ANTIVIL VICTORIA DEL C     18620178-7     820   5   012  3608294-1        3    10/2023-10/2023     61.684
 0910208724-8    CANIUNIR COLIHUINCA NANCY VERO     15239755-0     820   5   012  3645622-1        3    10/2023-10/2023     61.684
 0910208745-0    LLANCAPAN LLANCAPAN MARIA DE L     17840463-6     820   5   012  3945222-7        5    10/2023-10/2023     61.684
 0910208749-3    BURDILES TORRES KATHERIN ANDRE     19518106-3     820   5   012  4010941-2        3    10/2023-10/2023     61.684
 0910208757-4    RIVERA FLORES ELIZABET MAGDALE     18619814-K     820   5   012  4157220-5        3    10/2023-10/2023     61.684
 0910208766-3    RIFFO LLANCAO MERY DEL CARMEN      19426939-0     820   5   012  4107709-3        3    10/2023-10/2023     61.684
 0910208768-K    URETA ARRARAS MARIA MACARENA       08669207-4     820   5   012  4282028-8        3    10/2023-10/2023     61.684
 0910208771-K    REVELO VALENCIA CLAUDIA PATRIC     23919502-4     820   5   012  4206197-2        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7096
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910208777-9    RODRIGUEZ VALDEBENITO ROSA IDA     16980789-2     820   5   012  4209502-8        4    10/2023-10/2023     82.012
 0910208804-K    HUENUPIL PILQUINAO MARIA ALICI     19477738-8     820   5   012  3860279-9        4    10/2023-10/2023     82.012
 0910208807-4    DIOCARES DIOCARES YOCELIN MACA     19011298-5     820   5   012  3780749-4        3    10/2023-10/2023     61.684
 0910208810-4    MARTINEZ CARRILLO KATERIN VANE     20106153-9     820   5   012  3934496-3        3    10/2023-10/2023     61.684
 0910208813-9    ANTIQUEO CANIUMAN ANGELICA LUC     13582786-K     820   5   012  3608212-7        3    10/2023-10/2023     61.684
 0910208814-7    RAMIREZ DELGADO ELIZABETH CARM     17558256-8     820   5   012  4146535-2        3    10/2023-10/2023     61.684
 0910208824-4    CAYUQUEO CURRINIR MARIA TERESA     16980780-9     820   1   303  4374644-8        5    10/2023-10/2023     60.984
 0910208830-9    SALAZAR PILQUINAO DIANA CAROLI     19478586-0     820   5   012  4217192-1        3    10/2023-10/2023     61.684
 0910208836-8    ALONSO ALONSO YOSSELIN SOLEDAD     18438760-3     820   5   012  3597721-K        3    10/2023-10/2023     61.684
 0910208844-9    CARIQUEO MALDONADO DANIELA PAZ     18070900-2     820   5   012  3729055-6        5    10/2023-10/2023    102.340
 0910208851-1    HERNANDEZ CORTEZ ANYELA ANDREA     18873716-1     820   5   012  3824038-2        3    10/2023-10/2023     61.684
 0910208857-0    CONOEMAN MILLAHUINCA SOLEDAD M     20511109-3     820   1   303  4374669-3        3    10/2023-10/2023     60.984
 0910208862-7    PIZARRO CAYUL MARIA JOSE           19011367-1     820   5   012  4142877-5        3    10/2023-10/2023     61.684
 0910208866-K    MARIQUEO QUEVEDO DEVORA CECILI     15240231-7     820   1   303  4374737-1        3    10/2023-10/2023     60.984
 0910208867-8    POBLETE FUENZALIDA ANDREA ISAB     20177325-3     820   5   012  4143313-2        4    10/2023-10/2023     82.012
 0910208877-5    GARRIDO ROCHA SUSANA IVON          19458082-7     820   5   012  3788315-8        3    10/2023-10/2023     61.684
 0910208884-8    SEFERINO SEFERINO SILVIA ANDRE     16078633-7     820   5   012  4229375-K        3    10/2023-10/2023     61.684
 0910208888-0    GAETE SEPULVEDA YANETT DANITZA     15240021-7     820   5   012  3832015-7        3    10/2023-10/2023     61.684
 0910208893-7    GUZMAN ALTAMIRANO TABITA AMAND     19457734-6     820   5   012  3823306-8        3    10/2023-10/2023     61.684
 0910208894-5    CADIN QUILAPI CRISTINA ELIZABE     17878863-9     820   5   012  3642294-7        4    10/2023-10/2023     82.012
 0910208910-0    BURDILES PARRA GLADYS VANESSA      16241043-1     820   5   012  3638945-1        3    10/2023-10/2023     61.684
 0910208911-9    CALFUCURA TRECAMAN CAROLINA EV     17915064-6     820   1   303  4374640-5        3    10/2023-10/2023     60.984
 0910208933-K    SEGUEL MENDEZ MIRIAM NOEMI         19175461-1     820   5   012  4267234-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7097
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910208935-6    PITRON CADIN NINET PATRICIA        13811277-2     820   5   012  4261792-K        3    10/2023-10/2023     61.684
 0910208942-9    GONZALEZ ESPINOZA DANIELA ALEJ     18323841-8     820   5   012  3845500-1        3    10/2023-10/2023     61.684
 0910208946-1    CAYUPUL CAYUL PAMELA AIMETH        19926187-8     820   5   012  3654214-4        3    10/2023-10/2023     61.684
 0910208964-K    LIEMPI YEFILAO MARCELINA CATER     19809898-1     820   5   012  3925817-K        5    10/2023-10/2023     61.684
 0910208969-0    CAYUQUEO LLEMPE TATIANA EMILIA     17637677-5     820   5   012  3740992-8        4    10/2023-10/2023     82.012
 0910208976-3    HUENCHUAL HUENCHUAL JOVITA DEL     18940699-1     820   5   012  3859852-K        3    10/2023-10/2023     61.684
 0910208978-K    BASTIDAS MELILLAN VIANCA LLOVI     19942578-1     820   5   012  3634384-2        3    10/2023-10/2023     61.684
 0910208980-1    RIFFO PAILACURA CAROLINA ANDRE     17881601-2     820   5   012  3866852-8        3    10/2023-10/2023     61.684
 0910208988-7    DIAZ ARANEDA CARINA EVILYN         15241230-4     820   5   012  3776596-1        3    10/2023-10/2023     61.684
 0910208990-9    HUENUMIL CATRICURA ANDREA MERC     18323677-6     820   5   012  3860232-2        3    10/2023-10/2023     61.684
 0910208992-5    SALINAS LAGOS FRANCHESCA CECIL     17887217-6     820   5   012  4266577-0        3    10/2023-10/2023     61.684
 0910209000-1    TREUMUN HUENCHULAF MILLAKOYA D     17940109-6     820   5   012  4278809-0        4    10/2023-10/2023     82.012
 0910209003-6    LIPAN CONA MARIA ELVIRA            18323362-9     820   5   012  3926622-9        3    10/2023-10/2023     61.684
 0910209008-7    ESCALONA BARRAZA DANIELA POLET     19011181-4     820   5   012  3763839-0        3    10/2023-10/2023     61.684
 0910209027-3    SALAZAR HUENCHUAL MARGARITA SO     19457776-1     820   5   012  4266414-6        3    10/2023-10/2023     61.684
 0910209044-3    BURGOS TRALMA PATRICIA ANGELIC     16980902-K     820   5   012  3639386-6        4    10/2023-10/2023     82.012
 0910209045-1    ROJAS PONCE ANA MARIA              18071057-4     820   5   012  4165072-9        3    10/2023-10/2023     61.684
 0910209070-2    CURIHUENTRO COLIMAN EDITH MARL     19480745-7     820   5   012  3708828-5        3    10/2023-10/2023     61.684
 0910209074-5    SALAZAR ALVIAL YESENIA MARLLAN     18323534-6     820   5   012  4216263-9        4    10/2023-10/2023     82.012
 0910209088-5    VALENZUELA LEAL MARIA VERONICA     16527514-4     820   5   012  4284931-6        3    10/2023-10/2023     61.684
 0910209090-7    CURIVIL CHAIMA VANESSA TAMARA      19174400-4     820   5   012  3762311-3        3    10/2023-10/2023     61.684
 0910209103-2    MENDEZ HERNANDEZ JIMENA ENEDIN     16980890-2     820   5   012  3902221-4        3    10/2023-10/2023     61.684
 0910209105-9    CUEVAS GUERRERO KARINA BEATRIZ     15845861-6     820   5   012  3761168-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7098
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910209106-7    GUTIERREZ TORRES PAZ BELEN         19942697-4     820   5   012  3823213-4        3    10/2023-10/2023     61.684
 0910209114-8    CURIHUINCA CANIULLAN SANDRA JA     14034559-8     820   5   012  3708834-K        3    10/2023-10/2023     61.684
 0910209123-7    BARRIGA TORO BERNARDA DEL CARM     13554229-6     820   5   012  3633550-5        4    10/2023-10/2023     82.012
 0910209124-5    SOLDADO VIDAL JUANA IRIS           17290036-4     820   5   012  4268061-3        4    10/2023-10/2023     82.012
 0910209135-0    CARIQUEO MALDONADO KATERIN NIC     17637722-4     820   5   012  3647152-2        3    10/2023-10/2023     61.684
 0910209143-1    HERRERA ANCAMIL JACQUELINE AND     17939832-K     820   5   012  3858444-8        4    10/2023-10/2023     82.012
 0910209146-6    MANSILLA MARIVIL NATALIA DEL P     15937409-2     820   5   012  3951390-0        4    10/2023-10/2023     82.012
 0910209149-0    COLIMAN ANTINAO MARIA SOLEDAD      17873626-4     820   5   012  3749335-K        3    10/2023-10/2023     61.684
 0910209152-0    HUARACAN HUARACAN JACQUELINE D     19476263-1     820   5   012  3859702-7        3    10/2023-10/2023     61.684
 0910209156-3    TORO CANIULAF NICOL VERONICA       19011443-0     820   5   012  4274338-0        4    10/2023-10/2023     82.012
 0910209162-8    QUIRILAO LIEMPI RUTH ESTER         19458188-2     820   5   012  4145393-1        3    10/2023-10/2023     61.684
 0910209168-7    SANTIBANEZ HUAIQUIAN ROSA DEL      18323322-K     820   5   012  4267059-6        3    10/2023-10/2023     61.684
 0910209172-5    LABRANA TORO ROCIO TAMARA          19010931-3     820   5   012  3918317-K        3    10/2023-10/2023     61.684
 0910209177-6    FIERRO VELOSO CAROLINA ELENA       17583607-1     820   5   012  3784735-6        3    10/2023-10/2023     61.684
 0910209185-7    ESPARZA LEAL GLADYS DEL CARMEN     18901773-1     820   5   012  3764387-4        3    10/2023-10/2023     61.684
 0910209198-9    HUENUMAN HUINCABAL NANCY ALEJA     18788031-9     820   5   012  3860220-9        3    10/2023-10/2023     61.684
 0910209214-4    PAILLALEF HUENTO MARISELA LILI     17584417-1     820   5   012  3986702-8        3    10/2023-10/2023     61.684
 0910209230-6    JARA  MARIA DEL CARMEN             25243935-8     820   5   012  3891829-K        3    10/2023-10/2023     61.684
 0910209231-4    HUENTEMIL CARIQUEO ANGELA ABIG     18077594-3     820   5   012  3824857-K        4    10/2023-10/2023     82.012
 0910209234-9    LAZCANO ARANEDA MARIA TATIANA      10965093-5     820   5   012  3791520-3        3    10/2023-10/2023     61.684
 0910209249-7    VEGA SANTIBANEZ YASNA MABEL        18284302-4     820   5   012  4286260-6        4    10/2023-10/2023     82.012
 0910209250-0    QUININAO PERALTA SUSANA ALEJAN     16673507-6     820   5   012  4105000-4        4    10/2023-10/2023     82.012
 0910209255-1    PILQUINIR TORRES YASNA NICOL       18619991-K     820   5   012  4043299-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7099
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910209256-K    AEDO AEDO YOSELYN ALEJANDRA        17508587-4     820   5   012  3583733-7        3    10/2023-10/2023     61.684
 0910209261-6    PAINECURA LLANCAPAN CRISTINA L     19457725-7     820   5   012  4081009-9        3    10/2023-10/2023     61.684
 0910209298-5    FICA ALARCON ZUNILDA YANETT        18619964-2     820   1   303  4374645-6        3    10/2023-10/2023     60.984
 0910209299-3    REYES TORRES EVELYN ANDREA         16129600-7     820   5   012  4152855-9        3    10/2023-10/2023     61.684
 0910209305-1    BELTRAN BRAVO LIDIA SUSANA         12193619-4     820   5   012  3635236-1        3    10/2023-10/2023     61.684
 0910209306-K    GUTIERREZ HUENCHUAL DAYANA DEL     18620166-3     820   5   012  3822849-8        3    10/2023-10/2023     61.684
 0910209308-6    CAMPOS TORRES MACARENA LIVET       19458193-9     820   5   012  3644339-1        3    10/2023-10/2023     61.684
 0910209331-0    PARRA HUENUMAN EVANELI DEL PIL     17637720-8     820   5   012  4085425-8        3    10/2023-10/2023     61.684
 0910209334-5    LUNA SAEZ ELVIA HAIDE              16426048-8     820   5   012  3933522-0        3    10/2023-10/2023     61.684
 0910209340-K    SEPULVEDA SANHUEZA EDITT DEL C     20177037-8     820   5   012  4232777-8        3    10/2023-10/2023     61.684
 0910209343-4    SARABIA HUENTO DANITZA ARACELY     19926218-1     820   5   012  4228672-9        3    10/2023-10/2023     61.684
 0910209345-0    CESPEDES GATICA SELENA ROSALIA     19458105-K     820   5   012  3705563-8        3    10/2023-10/2023     61.684
 0910209352-3    MORENO MORAGA CAMILA YANETH        19457832-6     820   5   012  4020693-0        3    10/2023-10/2023     61.684
 0910209353-1    CURIVIL CHAIMA KARINA CECILIA      19174401-2     820   5   012  3708963-K        3    10/2023-10/2023     61.684
 0910209361-2    MORENO LEAL SCARLETH TERESA        17900694-4     820   5   012  3978080-1        3    10/2023-10/2023     61.684
 0910209366-3    GARRIDO MELI YOSELYN VALESCA       19457639-0     820   5   012  3768545-3        3    10/2023-10/2023     61.684
 0910209368-K    SANHUEZA MORENO ISAMAR ALEJAND     18619749-6     820   5   012  4045205-2        3    10/2023-10/2023     61.684
 0910209369-8    PINTO JARA LORENA ANGELICA         13582873-4     820   5   012  3987096-7        3    10/2023-10/2023     61.684
 0910209374-4    ANTINAO ALARCON MARCELA LEONOR     17873601-9     820   5   012  3607860-K        5    10/2023-10/2023     61.684
 0910209380-9    SUAZO AGUAYO HECTOR ALEJANDRO      16046756-8     820   5   012  4045843-3        7    10/2023-10/2023     82.012
 0910209384-1    MUNOZ SUAZO SUSANA GUILLERMINA     15240246-5     820   5   012  3985043-5        3    10/2023-10/2023     61.684
 0910209390-6    SILVA LEAL CAMILA ARACELY          19942698-2     820   5   012  4235507-0        3    10/2023-10/2023     61.684
 0910209395-7    HUENTELAO ANTIL ROSA ETELVINA      15202765-6     820   5   012  3860066-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7100
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910209412-0    FIGUEROA MEDINA ZUNILDA ELIANA     12989507-1     820   5   012  3808671-5        3    10/2023-10/2023     61.684
 0910209414-7    MENACO CONTRERAS ANA KATERIN       20510865-3     820   5   012  4016643-2        3    10/2023-10/2023     61.684
 0910209423-6    CHANDIA AGUILLON RUTH PAULINA      19330732-9     820   5   012  3705679-0        3    10/2023-10/2023     61.684
 0910209428-7    HUENTEMIL NECULPAN YESSICA ISA     15704528-8     820   5   012  3885407-0        3    10/2023-10/2023     61.684
 0910209444-9    PONCE PIMENTEL JERUSA GETRUDIS     24581595-6     820   5   012  4100950-0        3    10/2023-10/2023     61.684
 0910209447-3    AILLAPAN LEVIMAN VIRGINIA DOMI     18071094-9     820   5   012  3590314-3        3    10/2023-10/2023     61.684
 0910209454-6    QUIROZ OSSES EVELYN LUNA           13382489-8     820   5   012  4106516-8        3    10/2023-10/2023     61.684
 0910209455-4    MEDINA NEIRA FERNANDA ALEJANDR     18619998-7     820   5   012  4015996-7        5    10/2023-10/2023     61.684
 0910209472-4    HUILIPAN CAYUPI ALICIA DEL CAR     14075696-2     820   5   012  4134981-6        4    10/2023-10/2023     82.012
 0910209494-5    GARRIDO MELINIR ALEXANDRA ANDR     20177341-5     820   1   303  4374685-5        3    10/2023-10/2023     60.984
 0910209496-1    SOTO TOLEDO NORMA JESSICA          14215195-2     820   1   303  4374789-4        3    10/2023-10/2023     60.984
 0910209501-1    JARA CURIHUENTRO YOCELYN PAOLA     17056932-6     820   5   012  3892267-K        3    10/2023-10/2023     61.684
 0910209502-K    VERA ROMERO VERONICA ISABEL        15657600-K     820   1   303  4374819-K        3    10/2023-10/2023     60.984
 0910209509-7    CARIAGA SUAZO MAKARENA SOLEDAD     19010971-2     820   5   012  3728790-3        3    10/2023-10/2023     61.684
 0910209510-0    BUSTOS BUSTOS VERONICA VIVIANA     14034640-3     820   5   012  3640071-4        3    10/2023-10/2023     61.684
 0910209515-1    SEPULVEDA SANHUEZA KARINA VALE     16425990-0     820   5   012  3910814-3        3    10/2023-10/2023     61.684
 0910209521-6    RUBIO PIZARRO KARIME VALESKA       15704785-K     820   5   012  4169296-0        3    10/2023-10/2023     61.684
 0910209527-5    ACUNA ANTIL SILVANA ANDREA         13452880-K     820   5   012  3582040-K        3    10/2023-10/2023     61.684
 0910209534-8    ANCAMIL CURIHUENTRO MARIA MART     18323621-0     820   5   012  3604816-6        3    10/2023-10/2023     61.684
 0910209536-4    CARTES SUAZO MONICA LEONOR         15240087-K     820   5   012  3649770-K        5    10/2023-10/2023     61.684
 0910209539-9    LLANCAO LLANCAO MARIA EUGENIA      14075775-6     820   5   012  3945205-7        3    10/2023-10/2023     61.684
 0910209546-1    IBIETA RIFFO CAROLINA ANDREA       18070902-9     820   5   012  3888421-2        4    10/2023-10/2023     61.684
 0910209549-6    AMPAY ULLOA MAKARENA ANDREA        16637721-8     820   5   012  3604094-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7101
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910209550-K    VALDES TORRES NELDA DENISE         18070982-7     820   5   012  4350136-4        4    10/2023-10/2023     82.012
 0910209572-0    CARRIL HUENCHUNIR NICOLE LETIC     20291075-0     820   5   012  3649093-4        3    10/2023-10/2023     61.684
 0910209594-1    TORRES GUTIERREZ CAROLA ESCARL     18193644-4     820   5   012  4276532-5        4    10/2023-10/2023     82.012
 0910209604-2    BUSTOS RUNAN JUDITH ALEJANDRA      19766015-5     820   5   012  3640427-2        4    10/2023-10/2023     82.012
 0910209606-9    MARIQUEO SAEZ SORAYA CECILIA       16673130-5     820   5   012  3954365-6        3    10/2023-10/2023     61.684
 0910209618-2    IBACACHE MARIFIL GUISELA XIMEN     17610627-1     820   5   012  3887214-1        3    10/2023-10/2023     61.684
 0910209634-4    VEGA REBOLLEDO ALEJANDRA AUROR     16425633-2     820   5   012  4327263-2        3    10/2023-10/2023     61.684
 0910209640-9    EPULLAN RODRIGUEZ GRISELDA IDE     15488075-5     820   5   012  3712133-9        3    10/2023-10/2023     61.684
 0910209641-7    OPAZO CALFUQUEO FABIOLA MARGOT     16425855-6     820   5   012  3904727-6        4    10/2023-10/2023     82.012
 0910209643-3    MARTINEZ TRALMA KATHERINE SILV     16409197-K     820   5   012  3863090-3        4    10/2023-10/2023     82.012
 0910209655-7    BARRIENTOS CHEUQUEMAN ELIANA K     16567740-4     820   5   012  3633245-K        4    10/2023-10/2023     82.012
 0910209659-K    HERNANDEZ REBOLLEDO ROSA ERNES     16673021-K     820   1   303  4374690-1        5    10/2023-10/2023    101.640
 0910209670-0    HUENUMAN GARCIA SARA DANITZA       18620019-5     820   5   012  3860218-7        3    10/2023-10/2023     61.684
 0910209672-7    BRAVO JARA LENYS DEL CARMEN        19196681-3     820   5   012  3699600-5        3    10/2023-10/2023     61.684
 0910209675-1    HUERAMAN PILQUINIR CLAUDIO ELI     15239821-2     820   5   012  3885899-8        3    10/2023-10/2023     61.684
 0910209694-8    MONSALVE ALARCON PAULA KATHERI     16916598-K     820   5   012  4018743-K        4    10/2023-10/2023     82.012
 0910209706-5    ALVIAL BRAVO RUTH ESTELA           17290359-2     820   5   012  3603243-K        4    10/2023-10/2023     82.012
 0910209713-8    ALVAREZ ALVAREZ MARTA ELENA        14034707-8     820   5   012  3599997-3        3    10/2023-10/2023     61.684
 0910209716-2    OPAZO CONCHA ESTERLINA DEL CAR     15240324-0     820   5   012  4035253-8        3    10/2023-10/2023     61.684
 0910209720-0    LLANCAPAN FUENTES ISOLINA LORE     19010981-K     820   5   012  3945215-4        3    10/2023-10/2023     61.684
 0910209752-9    ANTIMIL CIFUENTES MARCELA IVON     15656633-0     820   5   012  3607796-4        3    10/2023-10/2023     61.684
 0910209755-3    ELGUETA ELGUETA MARIA JESUS        19420071-4     820   5   012  3763556-1        3    10/2023-10/2023     61.684
 0910209769-3    GONZALEZ PUENTES CRISTINA JACQ     13811396-5     820   5   012  3820944-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7102
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910209774-K    MUNOZ RODRIGUEZ VALESKA DEL CA     18094925-9     820   5   012  4022837-3        3    10/2023-10/2023     61.684
 0910209775-8    JELDRES PAILLALEF YAMILE ROSEM     15984871-K     820   5   012  3917166-K        4    10/2023-10/2023     82.012
 0910209781-2    SEPULVEDA SANHUEZA CYNTIA MARI     16046309-0     820   5   012  4232776-K        3    10/2023-10/2023     61.684
 0910209805-3    MOLINA ARIAS ARELIS                14157587-2     820   5   012  4018210-1        3    10/2023-10/2023     82.012
 0910209806-1    RIQUELME SAN MARTIN RUTH ANGEL     19011070-2     820   5   012  3677823-7        3    10/2023-10/2023     61.684
 0910209807-K    DE LA VEGA SALAZAR ZUNILDA NID     13582406-2     820   5   012  3709217-7        3    10/2023-10/2023     61.684
 0910209810-K    NEIRA GARRIDO RUTH NOHELIA         15704981-K     820   5   012  4027393-K        3    10/2023-10/2023     61.684
 0910209825-8    MILLANAO NIRRIMAN YESICA EMELI     17583371-4     820   5   012  4017614-4        4    10/2023-10/2023     82.012
 0910209834-7    HURTADO MORA CLAUDIA ANDREA        15239881-6     820   5   012  3860699-9        3    10/2023-10/2023     61.684
 0910209836-3    OSSES TONIONI MARIA PAZ            17939817-6     820   5   012  4040976-9        3    10/2023-10/2023     61.684
 0910209849-5    ARANEDA SAEZ KARINA VALERIA        19458201-3     820   5   012  3611304-9        3    10/2023-10/2023     61.684
 0910209854-1    AILLAPAN LIEMPI LUIS SEGUNDO       09292623-0     820   5   012  3590315-1        3    10/2023-10/2023     61.684
 0910209861-4    FIERRO RIQUELME YENNIFER PATRI     17637875-1     820   5   012  3713318-3        3    10/2023-10/2023     61.684
 0910209885-1    FIERRO NEIRA BARBARA VANESSA       17838653-0     820   5   012  3784715-1        3    10/2023-10/2023     61.684
 0910209887-8    BUSTOS ARANEDA MARIANELA ELIZA     15240150-7     820   5   012  3640005-6        4    10/2023-10/2023     82.012
 0910209890-8    CACHANA COLICHEO FRANCISCA DEL     16046636-7     820   5   012  3642222-K        3    10/2023-10/2023     61.684
 0910209891-6    RUBIO PIZARRO KARIM KATHERINE      13961908-0     820   5   012  4299804-4        3    10/2023-10/2023     61.684
 0910209894-0    BLANCO REYES BERNARDITA ASENCI     15986453-7     820   5   012  3636567-6        4    10/2023-10/2023     82.012
 0910209898-3    QUEZADA AGURTO PATRICIA JOCELY     13091739-9     820   5   012  4103371-1        3    10/2023-10/2023     61.684
 0910209905-K    PROVOSTE CAMPOS JOHANA ANGELIC     13811234-9     820   5   012  4144080-5        3    10/2023-10/2023     61.684
 0910209909-2    GALLEGOS JARAMILLO GRISELDA BI     19453613-5     820   5   012  3816871-1        3    10/2023-10/2023     61.684
 0910209922-K    REBOLLEDO RIQUELME BELKY ESTER     15488130-1     820   5   012  4205798-3        3    10/2023-10/2023     61.684
 0910209944-0    PAVEZ ROJAS VALESKA APOLONIA       17181931-8     820   5   012  4139932-5        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7103
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910209947-5    JIMENEZ PAREDES SCARLET NOEMI      20356812-6     820   5   012  3917512-6        3    10/2023-10/2023     61.684
 0910209974-2    SANDOVAL GARCES KATERIN ARACEL     18481168-5     820   5   012  4224583-6        3    10/2023-10/2023     61.684
 0910209977-7    RUBINA MONARDEZ ELIANA MABEL       18009735-K     820   5   012  4299699-8        4    10/2023-10/2023     82.012
 0910209984-K    CARRIL CANIULAF RAQUEL ANDREA      14153179-4     820   5   012  3649079-9        3    10/2023-10/2023     61.684
 0910210011-2    CANIUNIR CURRIHUINCA MARIA ANG     17814123-6     820   5   012  3645623-K        3    10/2023-10/2023     61.684
 0910210013-9    RAMIREZ HIGUERAS ANGELICA MARI     13396271-9     820   5   012  4205088-1        3    10/2023-10/2023     61.684
 0910210018-K    ALVAREZ ZAPATA CARLA ALEXANDRA     18612938-5     820   5   012  3996795-2        3    10/2023-10/2023     61.684
 0910210019-8    RUIZ SANTIBANEZ PAULA DENIS        16673084-8     820   5   012  4212230-0        3    10/2023-10/2023     61.684
 0910210053-8    SIERRA SILVA DEBORA MACARENA       17637628-7     820   5   012  4234109-6        5    10/2023-10/2023     61.684
 0910210059-7    PACHECO GONZALEZ SONIA STEPHAN     16951066-0     820   5   012  4254569-4        3    10/2023-10/2023     61.684
 0910210064-3    MARINAN MARINAN JOHANA VENANCI     17813824-3     820   5   012  3954125-4        3    10/2023-10/2023     61.684
 0910210072-4    MUNOZ AREVALO SONIA DEL CARMEN     12388143-5     820   5   012  4198909-2        3    10/2023-10/2023     61.684
 0910210089-9    FARES LOPEZ LISETTE STEFANI        16739213-K     820   5   012  3803941-5        3    10/2023-10/2023     61.684
 0910210099-6    MUNOZ OLIVA YENDERIL ODETH         18342622-2     820   5   012  3983595-9        3    10/2023-10/2023     61.684
 0910210112-7    MARILEO PAILLAFIL CATHERINE TA     18070767-0     820   5   012  3953295-6        5    10/2023-10/2023     61.684
 0910210117-8    AGUAYO SEGUEL MARINA ANGELICA      19457657-9     820   5   012  3584708-1        3    10/2023-10/2023     61.684
 0910210121-6    TORO PADILLA DANIELA ISABEL        16981005-2     820   5   012  4345428-5        3    10/2023-10/2023     61.684
 0910210127-5    SALGADO ALARCON DIANA ELIZA        15704534-2     820   5   012  4218505-1        3    10/2023-10/2023     61.684
 0910210132-1    MILLAPI PUENTES MACARENA DEL C     16981043-5     820   5   012  3966880-7        3    10/2023-10/2023     61.684
 0910210134-8    CURRIHUINCA NAHUELPAN PAOLA AN     16673515-7     820   5   012  3762359-8        3    10/2023-10/2023     61.684
 0910210139-9    ANCAN HUENTEN MARIA JOSEFINA       15241530-3     820   5   012  3604956-1        4    10/2023-10/2023     82.012
 0910210142-9    PEREZ ORMENO LAURA LISSETTE        13396280-8     820   5   012  4092638-0        4    10/2023-10/2023     82.012
 0910210152-6    PEREZ CORREA KAREN PAMELA          16030165-1     820   5   012  4091371-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7104
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910210164-K    MERINO MILLAHUAL IRIS ANDREA       25774832-4     820   5   012  3964859-8        3    10/2023-10/2023     61.684
 0910210191-7    ELGUETA HUALACAN PATRICIA DEL      18323652-0     820   5   012  3797597-4        3    10/2023-10/2023     61.684
 0910210194-1    MOLINA CHEUQUE PAULINA DEL CAR     13154088-4     820   5   012  4193888-9        3    10/2023-10/2023     61.684
 0910210201-8    LEAL LEAL CAROLINA LORETO          16980812-0     820   5   012  3898482-9        3    10/2023-10/2023     61.684
 0910210210-7    RIFO GARRIDO GABRIELA ISAMAR       17709921-K     820   5   012  4153535-0        3    10/2023-10/2023     61.684
 0910210222-0    SARABIA LIPAN FARIBETH YESIE       19894751-2     820   5   012  4228679-6        3    10/2023-10/2023     61.684
 0910210231-K    PEREZ FERNANDEZ CAROL ELENA        19036863-7     820   5   012  3675641-1        3    10/2023-10/2023     61.684
 0910210242-5    FUENTEALBA FUENTEALBA DARLY VA     20103053-6     820   5   012  3813063-3        3    10/2023-10/2023     61.684
 0910210257-3    PINCHEIRA DIAZ LIDUVINA ODILIA     18323735-7     820   5   012  4095205-5        3    10/2023-10/2023     61.684
 0910210267-0    CACERES ROJAS CONSTANZA DEL PI     18153865-1     820   5   012  3720832-9        3    10/2023-10/2023     61.684
 0910210270-0    ANTILEO PORTINO INGRID LILIANA     15202594-7     820   5   012  3607547-3        3    10/2023-10/2023     61.684
 0910210275-1    TORRES LEON GLORIA ELIZABETH       17543608-1     820   5   012  4276734-4        3    10/2023-10/2023     61.684
 0910210281-6    ROA SEPULVEDA KARLA BELEN          20192920-2     820   5   012  4159103-K        3    10/2023-10/2023     61.684
 0910210285-9    GAJARDO LUNA SOFIA ANGELICA        16861973-1     820   5   012  3832391-1        3    10/2023-10/2023     61.684
 0910210293-K    ARMIJO ESPINOZA MABEL DE LAS N     18602768-K     820   5   012  3621256-K        3    10/2023-10/2023     61.684
 0910210294-8    SUAZO FICA YEISY PAOLA             16046394-5     820   5   012  4242824-8        3    10/2023-10/2023     61.684
 0910210297-2    RIQUELME VIVERO NICOLE MACAREN     17939998-9     820   5   012  4155897-0        3    10/2023-10/2023     61.684
 0910210301-4    HORMAZABAL RUBILAR EMELINA MAR     15203379-6     820   5   012  3883823-7        4    10/2023-10/2023     82.012
 0910210303-0    SALGADO CAREAGA MARIANELA ODET     15239878-6     820   5   012  4218596-5        3    10/2023-10/2023     61.684
 0910210308-1    ESCOBAR LLANOS GUILLERMINA DEL     14024857-6     820   5   012  3799261-5        3    10/2023-10/2023     61.684
 0910210311-1    MUNOZ MARIN ELIANA ESTER           11654297-8     820   5   012  3982673-9        3    10/2023-10/2023     61.684
 0910210312-K    NECULPAN BARRIENTOS MADELINE I     17122233-8     820   5   012  4026915-0        3    10/2023-10/2023     61.684
 0910210322-7    MARIN CARTES ELIZABETH DEL CAR     17450051-7     820   5   012  3953528-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7105
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910210326-K    BENAVIDES VIDAL ELIZABETH ANDR     16667399-2     820   1   303  4374649-9        3    10/2023-10/2023     60.984
 0910210327-8    GUZMAN GUERRERO AMELIA DEL CAR     14094886-1     820   5   012  3856517-6        3    10/2023-10/2023     61.684
 0910210331-6    PONCE CORDOVA MARICEL IVANNA       14492353-7     820   5   012  4100660-9        3    10/2023-10/2023     61.684
 0910210334-0    CURIHUENTRO AGUILERA CLAUDIA Y     13154204-6     820   5   012  3761891-8        3    10/2023-10/2023     61.684
 0910210338-3    FIERRO MUNOZ PATRICIA DEL PILA     16963108-5     820   1   303  4374681-2        4    10/2023-10/2023     81.312
 0910210341-3    PADILLA CARRENO MARIA LUISA        15591867-5     820   5   012  4079943-5        3    10/2023-10/2023     61.684
 0910210346-4    RIQUELME SILVA MAGDALENA ESTER     16673391-K     820   1   303  4374774-6        3    10/2023-10/2023     60.984
 0910210349-9    RAMIREZ HERNANDEZ MIREYA DIODI     17939933-4     820   5   012  4146852-1        3    10/2023-10/2023     61.684
 0910210369-3    SAN LUIS AGUAYO DANIELA ANDREA     21149821-8     820   5   012  4220571-0        6    10/2023-10/2023     82.012
 0910210372-3    PAINECURA CANIULEN PAULINA AND     18619838-7     820   1   303  4374750-9        3    10/2023-10/2023     60.984
 0910210373-1    CARRIL FUENTES FLOR MARINA         16129579-5     820   5   012  3732249-0        4    10/2023-10/2023     82.012
 0910210376-6    MEDINA AGUAYO ALEJANDRA ANDREA     17611235-2     820   1   303  4374720-7        3    10/2023-10/2023     60.984
 0910210380-4    FERNANDEZ FICA VALESCA ANTONIA     18670317-0     820   1   303  4374680-4        3    10/2023-10/2023     60.984
 0910210381-2    RODRIGUEZ DELGADO ANA PAULINA      12928542-7     820   5   012  4160662-2        3    10/2023-10/2023     61.684
 0910210387-1    TRIPAINAO PAILLALEF CAROLINA A     14596303-6     820   1   303  4374801-7        3    10/2023-10/2023     60.984
 0910210397-9    MEZA FERNANDEZ ELADIA ELIZABET     13396411-8     820   5   012  3965413-K        3    10/2023-10/2023     61.684
 0910210398-7    JARAMILLO JARAMILLO CAROLINA E     16950543-8     820   5   012  3893785-5        3    10/2023-10/2023     61.684
 0910210403-7    SANHUEZA BARAHONA ARACELI NATA     16241036-9     820   5   012  4225863-6        3    10/2023-10/2023     61.684
 0910210417-7    HUENUMAN HUIRCAMAN HELLEN MACA     17287101-1     820   1   303  4374698-7        3    10/2023-10/2023     60.984
 0910210429-0    CASANOVA TRARUPIL CLAUDIA PATR     17290373-8     820   5   012  3734483-4        3    10/2023-10/2023     61.684
 0910210430-4    SALAS ROA CYNTIA ALEJANDRA         16046390-2     820   5   012  4215987-5        3    10/2023-10/2023     61.684
 0910210431-2    AILLAPAN ANCAMIL MARTA RAMONA      15240247-3     820   5   012  3590273-2        3    10/2023-10/2023     61.684
 0910210434-7    MENDOZA CALFULEN MIRTA SILVANA     19937447-8     820   5   012  3963728-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7106
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910210438-K    KRUGER BARRALES KARLA CRISTINA     19457627-7     820   5   012  3897829-2        3    10/2023-10/2023     61.684
 0910210440-1    NAVARRO PEREZ JACQUELINE MARIL     20510963-3     820   5   012  4026280-6        3    10/2023-10/2023     61.684
 0910210446-0    MONSALVES SOTO NAYARETH ALEJAN     17770288-9     820   5   012  3971772-7        3    10/2023-10/2023     61.684
 0910210451-7    GARCIA HUENTELAO VERONICA DEL      18420098-8     820   5   012  3837313-7        3    10/2023-10/2023     61.684
 0910210452-5    NANCULEO MORA ANDREA DEL PILAR     18581600-1     820   5   012  4024187-6        3    10/2023-10/2023     61.684
 0910210460-6    SOTO VALLE JOSE EDUARDO            08021400-6     820   5   012  4241589-8        3    10/2023-10/2023     61.684
 0910210462-2    VELASQUEZ OLIVA KATHERINE JULI     17742401-3     820   5   012  4328488-6        4    10/2023-10/2023     82.012
 0910210463-0    SALAS LLEBUL MARGARITA ELENA       15240519-7     820   5   012  4215787-2        3    10/2023-10/2023     61.684
 0910210470-3    BLANCO CANIUNIR LIDIA INES         13811510-0     820   5   012  3697835-K        3    10/2023-10/2023     61.684
 0910210472-K    SILVA MALIQUEO BELLA FLOR ALIC     18125711-3     820   5   012  4235602-6        3    10/2023-10/2023     61.684
 0910210473-8    MELIN SEPULVEDA PAULA ANDREA       14623451-8     820   5   012  3961303-4        3    10/2023-10/2023     61.684
 0910210482-7    VALDES ALARCON JOHANA ANDREA       16046637-5     820   5   012  4315973-9        3    10/2023-10/2023     61.684
 0910210483-5    QUININAO SAAVEDRA ELISETH WILL     18323803-5     820   5   012  4105002-0        4    10/2023-10/2023     82.012
 0910210487-8    NANCULEF HUIRCAN JUANA ELENA       17056733-1     820   5   012  4024165-5        3    10/2023-10/2023     61.684
 0910210505-K    CANIO HUENUPIL RUTH OLGA           17370899-8     820   5   012  3726203-K        3    10/2023-10/2023     61.684
 0910210513-0    LLANCALEO VIGUERA GLADYS RUTH      21247916-0     820   5   012  3927660-7        4    10/2023-10/2023     82.012
 0910210518-1    MENA VEJAR ANYELINA LISETTE        18180966-3     820   5   012  3962811-2        4    10/2023-10/2023     82.012
 0910210522-K    SAAVEDRA CADIN YASNA ARLETH        18620087-K     820   5   012  3679455-0        3    10/2023-10/2023     61.684
 0910210527-0    BLANCO HUECHUQUEO YESSICA EUGE     16585739-9     820   5   012  3697871-6        3    10/2023-10/2023     61.684
 0910210535-1    AVENDANO AREVALO VERONICA DEL      16046832-7     820   5   012  3627565-0        3    10/2023-10/2023     61.684
 0910210548-3    GONZALEZ ROA FANY EVITA            13396436-3     820   5   012  3849137-7        3    10/2023-10/2023     61.684
 0910210549-1    AYANCAN AYANCAN KAREN ANDREA       16578201-1     820   5   012  3629848-0        4    10/2023-10/2023     82.012
 0910210557-2    ANCAMIL PARADA SANDRA INES         14034611-K     820   5   012  3604855-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7107
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910210562-9    LOPEZ HERNANDEZ VALERIA ANDREA     19514105-3     820   5   012  3930458-9        3    10/2023-10/2023     61.684
 0910210566-1    HUERTA VARGAS PAOLA ALEXANDRA      12210756-6     820   1   303  4374700-2        5    10/2023-10/2023    101.640
 0910210572-6    MIRANDA CARRASCO SANDRA PAOLA      12852635-8     820   1   303  4374725-8        3    10/2023-10/2023     60.984
 0910210575-0    PULIDO DURAN KATALINA SOFFIA       18439666-1     820   5   012  4102891-2        6    10/2023-10/2023    122.668
 0910210576-9    HEREDIA RIQUELME JACQUELINE PI     18437945-7     820   1   303  4374693-6        3    10/2023-10/2023     60.984
 0910210591-2    ALVAREZ MELLA IVETT RAQUEL         18147855-1     820   1   303  4374631-6        3    10/2023-10/2023     60.984
 0910210594-7    MUNOZ MUNOZ JEANNETTE DEL CARM     11885200-1     820   5   012  3983237-2        3    10/2023-10/2023     61.684
 0910210596-3    HUAIQUIAN CAYULAO MARCIA DEL C     15240688-6     820   5   012  3883980-2        3    10/2023-10/2023     61.684
 0910210599-8    CORDOVA OLEA SANDRA VIVIANA        16698976-0     820   5   012  3755310-7        3    10/2023-10/2023     61.684
 0910210614-5    MORALES PURRAN JOCELYN DEL CAR     17254672-2     820   5   012  3976737-6        3    10/2023-10/2023     61.684
 0910210634-K    RODRIGUEZ CRUCES KAREN STEPHAN     17257663-K     820   5   012  4160633-9        4    10/2023-10/2023     82.012
 0910210651-K    FLORES VALENZUELA YASNA MILADY     13582521-2     820   5   012  3811716-5        3    10/2023-10/2023     61.684
 0910210655-2    SILVA ROJAS LORETO DEL PILAR       15240633-9     820   5   012  4236356-1        3    10/2023-10/2023     61.684
 0910210656-0    CARVAJAL SEPULVEDA EDIODINA DE     15488053-4     820   5   012  3734067-7        4    10/2023-10/2023     82.012
 0910210658-7    ECHEVERRIA GALLARDO YARITZA ST     18984329-1     820   5   012  3797217-7        3    10/2023-10/2023     61.684
 0910210661-7    DURAN ANTICOY CAMILA ANDREA        19894782-2     820   5   012  3782646-4        3    10/2023-10/2023     61.684
 0910210669-2    ZAPATA BAEZA VIVIANA DEL CARME     14034777-9     820   5   012  3914807-2        3    10/2023-10/2023     61.684
 0910210671-4    LEVICOY LEMUS YECENIA BALERIA      14087833-2     820   5   012  3670026-2        3    10/2023-10/2023     61.684
 0910210674-9    MAUREIRA CASANUEVA MARIA JESUS     16011576-9     820   5   012  3671510-3        3    10/2023-10/2023     61.684
 0910210676-5    SANTANDER CORREA DAISY MURIEL      16673486-K     820   5   012  3680664-8        4    10/2023-10/2023     82.012
 0910210677-3    CHAIMA HUILIPAN CARLINA BEATRI     18070922-3     820   5   012  3743582-1        3    10/2023-10/2023     61.684
 0910210682-K    PINTO HUILIPAN LAURA ESTER         18867120-9     820   5   012  3676016-8        3    10/2023-10/2023     61.684
 0910210705-2    CACERES MORA ANA VERONICA          13469030-5     820   5   012  3720595-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7108
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910210708-7    ALARCON SILVA CARMEN GLORIA        14034830-9     820   5   012  3592258-K        3    10/2023-10/2023     61.684
 0910210710-9    FARIAS SERENO CARLA VIVIANA        14193040-0     820   5   012  3804662-4        3    10/2023-10/2023     61.684
 0910210712-5    COFRE LLAUPE IVETT MARLIN          15240057-8     820   5   012  3748857-7        3    10/2023-10/2023     61.684
 0910210716-8    BAEZA SEPULVEDA YOSELYN SOLEDA     16673030-9     820   5   012  3688617-K        3    10/2023-10/2023     61.684
 0910210718-4    TORRES MONSALVES SARA VALERIA      16695566-1     820   5   012  4276978-9        3    10/2023-10/2023     61.684
 0910210719-2    MEDINA INOSTROZA KARLA XIMENA      16948747-2     820   5   012  3960075-7        3    10/2023-10/2023     61.684
 0910210720-6    OPAZO FERNANDEZ ALEJANDRA DAMA     17290147-6     820   5   012  4035280-5        3    10/2023-10/2023     61.684
 0910210721-4    NAIN FLORES CLAUDIA ANDREA         17290355-K     820   1   303  4374741-K        4    10/2023-10/2023     81.312
 0910210731-1    ESCRIBENS TORRES LESLY MARIA M     09706353-2     820   5   012  3799822-2        3    10/2023-10/2023     61.684
 0910210736-2    CANIO ANCAMIL PATRICIA MARIBEL     15240199-K     820   5   012  3726166-1        3    10/2023-10/2023     61.684
 0910210738-9    SUAREZ POZA NATALY ANDREA          15957036-3     820   5   012  4242609-1        3    10/2023-10/2023     61.684
 0910210739-7    BADILLA HUILIPAN MONICA ANDREA     16980875-9     820   5   012  3687959-9        3    10/2023-10/2023     61.684
 0910210741-9    RODRIGUEZ MUNOZ ROMINA DANIELA     17336740-6     820   5   012  4161401-3        3    10/2023-10/2023     61.684
 0910210742-7    HUENCHUAL DUMUIHUAL YORDY BEAT     17637507-8     820   5   012  3884933-6        3    10/2023-10/2023     61.684
 0910210744-3    PORMA PAINECURA ROXANA ESTER       19458172-6     820   5   012  4101261-7        3    10/2023-10/2023     61.684
 0910210757-5    PENA FUENTES CYNTIA ANDREA         16981041-9     820   5   012  4203059-7        3    10/2023-10/2023     61.684
 0910210759-1    MIRANDA INOSTROZA ROSA ESTHER      18612840-0     820   5   012  4193358-5        3    10/2023-10/2023     61.684
 0910210768-0    CRUCES CANDIA PAMELA DEL CARME     14075726-8     820   5   012  4065982-K        5    10/2023-10/2023    102.340
 0910210769-9    SALAZAR LLANCAO MARIBEL            16046444-5     820   5   012  4302064-1        4    10/2023-10/2023     82.012
 0910210771-0    LLANCAPAN GODOY ALEJANDRA ELIZ     16634852-8     820   5   012  4181368-7        3    10/2023-10/2023     61.684
 0910210776-1    BARAHONA CID YUYUNIS FABIOLA       19477502-4     820   5   012  4005413-8        3    10/2023-10/2023     61.684
 0910210782-6    SAAVEDRA MORA JOHANA ELIZABETH     13811349-3     820   1   303  4374805-K        3    10/2023-10/2023     60.984
 0910210784-2    AILLAPAN LICANQUEO MAGDALENA S     15706976-4     820   5   012  3993236-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7109
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910210785-0    AVENDANO ANTINAO MARTA DEL CAR     17173144-5     820   5   012  4003789-6        4    10/2023-10/2023     82.012
 0910210787-7    MADRID HUIRCAMAN PRISCILA ISAB     18027829-K     820   5   012  4184274-1        3    10/2023-10/2023     61.684
 0910210800-8    VERGARA AILLAPAN JULIA DEL CAR     11975181-0     820   5   012  4357609-7        3    10/2023-10/2023     61.684
 0910210809-1    APARICIO SILVA MARIBEL VICTORI     16673306-5     820   5   012  3998362-1        3    10/2023-10/2023     61.684
 0910210810-5    SUAZO VEGA JESICA JACQUELINE       16673339-1     820   5   012  4312968-6        3    10/2023-10/2023     61.684
 0910210812-1    GARRIDO BURDILES ANA LISBETH       18333180-9     820   5   012  4121996-3        3    10/2023-10/2023     61.684
 0910210836-9    OJEDA AGUILERA MERCEDES PILAR      12088108-6     820   5   012  4249877-7        3    10/2023-10/2023     61.684
 0910210839-3    CONTRERAS CARRILLO PATRICIA AN     13811604-2     820   5   012  4062515-1        3    10/2023-10/2023     61.684
 0910210841-5    QUEIPUL SALAS RAYEN ESTER          15488022-4     820   1   303  4374793-2        4    10/2023-10/2023     81.312
 0910210846-6    CORREA SALAZAR YASNA ROCIO         16178201-7     820   5   012  4064689-2        3    10/2023-10/2023     61.684
 0910210848-2    ROMERO CATALAN LUCIA GUADALUPE     17290366-5     820   5   012  4298720-4        4    10/2023-10/2023     82.012
 0910210865-2    NICOLICHI ESPINOZA DEBORA          22338118-9     820   5   012  4248450-4        4    10/2023-10/2023     82.012
 0910210867-9    GONZALEZ BARRIA JESSICA PAMELA     13736671-1     820   5   012  4124704-5        3    10/2023-10/2023     61.684
 0910210868-7    ROJAS COFRE EUNICE CAROLINA        15041702-3     820   5   012  4296964-8        3    10/2023-10/2023     61.684
 0910210874-1    ROJAS PONTONI JESSENIA MARGARI     17489550-3     820   5   012  4297832-9        3    10/2023-10/2023     61.684
 0910210875-K    CAYUPIL ANTINAO DANIELA PAZ        18071002-7     820   5   012  4057370-4        3    10/2023-10/2023     61.684
 0910210878-4    CONTRERAS PENA ROXANA BELEN        18992640-5     820   5   012  4063201-8        3    10/2023-10/2023     61.684
 0910210886-5    ELGUETA MELLA ERNESTINA DEL PI     12988012-0     820   5   012  4110379-5        3    10/2023-10/2023     61.684
 0910210895-4    VERA CANALES PAOLA ANDREA          17637776-3     820   5   012  4356781-0        3    10/2023-10/2023     61.684
 0910210896-2    ALAMOS BUSTOS CAROLINA JEANNET     17849145-8     820   5   012  3993293-8        3    10/2023-10/2023     61.684
 0910210901-2    TONIONI HERRERA DANIELA FRANCI     18620301-1     820   5   012  4345183-9        3    10/2023-10/2023     61.684
 0910210902-0    GUTIERREZ CASTILLO ESTEFANIA A     18947199-8     820   5   012  4129319-5        3    10/2023-10/2023     61.684
 0910210904-7    NAIN BALLADARES JERALDINES BRI     19457878-4     820   5   012  4246745-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7110
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910210919-5    LOPEZ FERNANDEZ NATALIE LORETO     16202665-8     820   5   012  4182424-7        4    10/2023-10/2023     82.012
 0910210920-9    AREVALO LAVIN ROXANA VERENA        16241041-5     820   5   012  4001405-5        3    10/2023-10/2023     61.684
 0910210935-7    VILLANUEVA ROSAS ELIZABETH SAR     22100342-K     820   5   012  4360383-3        3    10/2023-10/2023     61.684
 0910210940-3    GARRIDO GARRIDO CARMEN GLORIA      14034619-5     820   5   012  3875240-5        3    10/2023-10/2023     61.684
 0910210945-4    TORO HUICHALAO LILIAN YANINA       17637885-9     820   5   012  3912237-5        5    10/2023-10/2023    102.340
 0910210947-0    MEJIAS MEJIAS NOLBIA IVET          18323393-9     820   5   012  3901948-5        4    10/2023-10/2023     82.012
 0910210949-7    SALGADO HUENUQUEO MILLARAY YAN     18726640-8     820   5   012  3909566-1        3    10/2023-10/2023     61.684
 0910210963-2    CASTILLO SALAZAR VALERIA ANDRE     15240156-6     820   5   012  4055435-1        1    10/2023-10/2023    189.980
 0910210965-9    MOYA ROJAS ROCIO BELEN             16568559-8     820   5   012  4198484-8        4    10/2023-10/2023     82.012
 0910210966-7    VIDAL VIDAL MARISOL DEL CARMEN     17581550-3     820   5   012  4358986-5        1    10/2023-10/2023    156.324
 0910210968-3    SEGUEL PERALTA GLORIA ESTER        18332916-2     820   5   012  4307062-2        2    10/2023-10/2023    193.480
 0910210969-1    CARIQUEO MARIQUEO DENIS TAMARA     18438889-8     820   5   012  4051886-K        3    10/2023-10/2023     61.684
 0910210970-5    OPAZO SALGADO CAMILA ANDREA        19004003-8     820   5   012  4251480-2        1    10/2023-10/2023    156.324
 0910210971-3    GODOY CALFULEN VANESSA TAMAR       19011384-1     820   5   012  4123063-0        3    10/2023-10/2023     61.684
 0910210979-9    SAN JUAN BASTIDAS QUILLEN MILL     20881376-5     820   5   012  4303372-7        1    10/2023-10/2023    173.152
 0910210981-0    TORRES RODRIGUEZ DAYANA ANDREA     21232818-9     820   5   012  4346418-3        1    10/2023-10/2023    173.152
 0910603798-9    PARRA GODOY ROSA DEL CARMEN        17334331-0     820   5   012  3865139-0        3    10/2023-10/2023     61.684
 0910705126-8    LEAL MACHUCA DEISY NICOLE          20405529-7     820   5   012  3898491-8        3    10/2023-10/2023     61.684
 0911108911-3    SAEZ PAILLALEF TATIANA EVELIN      17637767-4     820   5   012  4266311-5        3    10/2023-10/2023     61.684
 0911109093-6    CONA MARTINEZ SILVIA ANDREA        17446500-2     820   5   012  3750353-3        3    10/2023-10/2023     61.684
 0911109164-9    CID ANTIPE LAURA ELIZABETH         15656513-K     820   5   012  3746377-9        4    10/2023-10/2023     82.012
 0911110000-1    ALVIAL ALAN MARICELA DEL CARME     18874372-2     820   5   012  3603229-4        3    10/2023-10/2023     61.684
 0911110196-2    CONCHA NANCULEO YOHANA DEL CAR     16824000-7     820   5   012  3706805-5        7    10/2023-10/2023    142.996
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7111
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911110275-6    SANDOVAL SANTANDER CARINA ALEJ     17813959-2     820   5   012  4266890-7        3    10/2023-10/2023     61.684
 0911110513-5    RIQUELME PALACIO MARIA MAGDALE     17813612-7     820   5   012  4107876-6        4    10/2023-10/2023     82.012
 0911110802-9    PARRA GALLEGOS VIVIANA ANDREA      18581505-6     820   5   012  3986860-1        3    10/2023-10/2023     61.684
 0911111681-1    COFRE PENA JOHANA ANDREA           16046323-6     820   5   012  3748928-K        3    10/2023-10/2023     61.684
 0911111950-0    HUENCHUNIR FUENTES DAMARIS GUI     18323732-2     820   5   012  3885232-9        3    10/2023-10/2023     61.684
 0911112923-9    FLORES RUMINOT YENIFER YANELA      19580375-7     820   5   012  3811439-5        3    10/2023-10/2023     61.684
 0911113153-5    QUEZADA VERGARA YUDIT MELENDIN     20177070-K     820   5   012  4264298-3        3    10/2023-10/2023     61.684
 0911113327-9    QUININAO PERALTA KENIA MABEL       19011157-1     820   5   012  4104999-5        3    10/2023-10/2023     61.684
 0911113606-5    SOTO SOTO MARIELA ISABEL           15451190-3     820   5   012  4241351-8        3    10/2023-10/2023     61.684
 0911604422-3    LLAIMA NAMONCURA MARILUZ DEL C     17321508-8     820   5   012  4289048-0        3    10/2023-10/2023     61.684
 0911604506-8    PAILLAFIL CALFULEN ELIA IVETTE     16164310-6     820   5   012  4080581-8        3    10/2023-10/2023     61.684
 0911604515-7    HUISCAO PAINEFIL ROSA LUCY         12741275-8     820   5   012  3886791-1        4    10/2023-10/2023     82.012
 0911604838-5    PAILACURA VILLA EVELYN MIRIAM      17736689-7     820   5   012  4202528-3        4    10/2023-10/2023     82.012
 0911604844-K    CURIFIL LLANCANAO MARGARITA MA     15937247-2     820   5   012  3708824-2        4    10/2023-10/2023     82.012
 0911604960-8    HUENUMIL LLANQUILEO CLERIA SAN     12115536-2     820   5   012  3824922-3        4    10/2023-10/2023     82.012
 0911605006-1    CALFULEN MILLAVIL MARIA ADELIN     16164524-9     820   5   012  3643105-9        3    10/2023-10/2023     61.684
 0911605061-4    COLIMAN COLIMAN DEYSIS DOMINGA     18071231-3     820   1   303  4374666-9        3    10/2023-10/2023     60.984
 0911605086-K    CURIFIL LLANCANAO JULIA BEATRI     17173145-3     820   5   012  3708823-4        4    10/2023-10/2023     82.012
 0911605159-9    HUILIPAN CONUEPAN GRACIELA RUT     18728519-4     820   5   012  3886475-0        3    10/2023-10/2023     61.684
 0911605253-6    ESCAMILLA COLIL VERONICA ANDRE     17940108-8     820   5   012  3763896-K        7    10/2023-10/2023     82.012
 0911605381-8    HUERAPIL PICHINHUAL MARGARITA      15241288-6     820   5   012  4174249-6        4    10/2023-10/2023     82.012
 0911605546-2    HENRIQUEZ GUZMAN ABIMILEC ROSA     18136038-0     820   5   012  4012552-3        3    10/2023-10/2023     61.684
 0911605876-3    HUAIQUIMAN AILLAPAN ROCIO MAGD     18823166-7     820   5   012  3716365-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7112
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911606187-K    SAES CERNA ROCIO MAKARENA          18332986-3     820   5   012  4213739-1        5    10/2023-10/2023     61.684
 0911606427-5    PARRA AVILA CONZUELO ESTEFANI      18196721-8     820   5   012  4085007-4        4    10/2023-10/2023     82.012
 0911704689-0    CIFUENTES TUREO IRMA INES          17456901-0     820   5   012  3747493-2        3    10/2023-10/2023     61.684
 0911704942-3    NECULMAN NECULMAN CATERINE ALE     19024238-2     820   5   012  4073962-9        3    10/2023-10/2023     61.684
 0911705460-5    MARDONES FLORES CAMILA FERNAND     19477580-6     820   5   012  4014214-2        4    10/2023-10/2023     82.012
 0920503663-3    CURICAL PORMA MARISOL ANDREA       17121048-8     820   1   303  4374671-5        3    10/2023-10/2023     60.984
 0949523490-5    VILLALOBOS SANDOVAL CRISTINA D     13584818-2     820   5   012  3941295-0        3    10/2023-10/2023     61.684
 0949908290-5    LINCOPI COLIL LORENA DEL PILAR     16585537-K     820   5   012  3926490-0        3    10/2023-10/2023     61.684
 0950000043-8    FONSECA LEON LUCIA DEL CARMEN      12564752-9     820   5   012  3786053-0        9    10/2023-10/2023    102.340
 0950000425-5    GATICA VILLAGRAN SOLANCH ANDRE     14034784-1     820   5   012  3818327-3        3    10/2023-10/2023     61.684
 0950000427-1    SILVA BURGOS ANA IRIS              13810965-8     820   5   012  4234579-2        3    10/2023-10/2023     61.684
 0950000471-9    SALAS SAGREDO ERICA RUTH           10108555-4     820   5   012  4216026-1        3    10/2023-10/2023     61.684
 0950000938-9    MENDEZ BUSTOS ANA MARIA            14455611-9     820   5   012  3902204-4        3    10/2023-10/2023     61.684
 0950001294-0    VEGA CRUCES LUZ MARINA             12332845-0     820   5   012  3685323-9        3    10/2023-10/2023     61.684
 0950001543-5    REBOLLEDO RIFFO ANGELICA SANDR     12738668-4     820   5   012  4149400-K        3    10/2023-10/2023     61.684
 0950001599-0    DELGADO DELGADO YOLANDA LORENA     13153855-3     820   5   012  3762601-5        3    10/2023-10/2023     61.684
 0950001618-0    BURGOS MONSALVE YOLANDA DEL PI     14542567-0     820   5   012  3639224-K        3    10/2023-10/2023     61.684
 0950001802-7    MILLALEN YEVILAO ERIKA BRUNILD     15488265-0     820   5   012  3902519-1        3    10/2023-10/2023     61.684
 0950001830-2    VERA ITURRA MARIA ELENA            10825609-5     820   5   012  4331062-3        3    10/2023-10/2023     61.684
 0950002012-9    HUICHAQUEO TORO CLAUDIA ALEJAN     12988053-8     820   5   012  3886381-9        3    10/2023-10/2023     61.684
 0950002189-3    BREVE CARRASCO ANA IRENE           13154315-8     820   5   012  3638016-0        3    10/2023-10/2023     61.684
 0950002225-3    HERNANDEZ REBOLLEDO TRINIDAD A     15239383-0     820   5   012  3824223-7        3    10/2023-10/2023     61.684
 0950002339-K    CALFULEN IMBODEN MONICA DEL CA     12738682-K     820   1   303  4374641-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7113
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950002612-7    HUENUMIL LLANQUILEO NELDA MART     12115537-0     820   5   012  3860235-7        4    10/2023-10/2023     82.012
 0950002627-5    LOPEZ ARANEDA AIDA DEL CARMEN      13582952-8     820   5   012  3929538-5        3    10/2023-10/2023     61.684
 0950002948-7    VALDEBENITO SARAVIA OLGA NIRZA     11086050-1     820   5   012  4315523-7        3    10/2023-10/2023     61.684
 0950003024-8    CACHANA NAHUELPAN VIVIANA RAQU     14034460-5     820   5   012  3642230-0        3    10/2023-10/2023     61.684
 0950003315-8    OBREGON NECUNIR SANDRA PILAR       15239238-9     820   5   012  4075184-K        3    10/2023-10/2023     61.684
 0950003371-9    SAEZ SAEZ MAYAR ELIANIRA           11799055-9     820   5   012  4214595-5        3    10/2023-10/2023     61.684
 0950003405-7    QUILAQUIR HUINCA ADRIANA INES      14077843-5     820   5   012  4104650-3        3    10/2023-10/2023     61.684
 0950003424-3    CAMPOS ROMERO MARIA ANGELICA       15239200-1     820   1   303  4374642-1        3    10/2023-10/2023     60.984
 0950003513-4    ALONSO HUENTEMIL ELIZABETH         09925819-5     820   5   012  3597755-4        3    10/2023-10/2023     61.684
 0950003534-7    MUNOZ LEAL EMILIA DEL ROSARIO      13156133-4     820   5   012  3936512-K        3    10/2023-10/2023     61.684
 0950003545-2    CAYUPI CARIMAN VIOLETA DEL CAR     14075915-5     820   5   012  3654192-K        3    10/2023-10/2023     61.684
 0950003601-7    ARANEDA PENA EUGENIA DEL CARME     14034234-3     820   5   012  3611207-7        3    10/2023-10/2023     61.684
 0950003704-8    CADIN PIRUL JUANA HERMINIA         14034632-2     820   5   012  3642289-0        4    10/2023-10/2023     82.012
 0950003731-5    PAILLAN HUENTECURA PATRICIA DE     14034521-0     820   5   012  3986715-K        4    10/2023-10/2023     82.012
 0950003734-K    MANOSALVA RODRIGUEZ DAISY DEL      15240170-1     820   5   012  3950214-3        3    10/2023-10/2023     61.684
 0950003771-4    AILIO SANTIBANEZ MIRSA DEL CAR     13582510-7     820   5   012  3590247-3        3    10/2023-10/2023     61.684
 0950003775-7    TUREO MARILEO MARIA ISABEL         14077772-2     820   5   012  4280468-1        3    10/2023-10/2023     61.684
 0950003781-1    TORRES OPAZO ELIANET DEL CARME     14034342-0     820   1   303  4374799-1        3    10/2023-10/2023     60.984
 0950003813-3    CRUCES CARRASCO CARMEN GLORIA      14419827-1     820   5   012  3708356-9        3    10/2023-10/2023     61.684
 0950003877-K    RAMIREZ SANHUEZA LILIANA LUZVE     12332552-4     820   5   012  4147756-3        3    10/2023-10/2023     61.684
 0950003887-7    TRALMA HUILIPAN MARCIA INES        13810843-0     820   5   012  4313968-1        3    10/2023-10/2023     61.684
 0950003949-0    DELGADO PENA YACENIA BALESKA       13154210-0     820   5   012  3762639-2        3    10/2023-10/2023     61.684
 0950003974-1    YEFILAO NECULNIR DIONORA ATILA     11125434-6     820   1   303  4374817-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7114
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950004087-1    NAIN HUENCHUN ELIZABETH HILDA      12905806-4     820   5   012  4073001-K        4    10/2023-10/2023     82.012
 0950004092-8    MORALES PENA NIDIA DANIZA          13582788-6     820   5   012  4020239-0        3    10/2023-10/2023     61.684
 0950004109-6    JARAMILLO CANIO ANDREA DEL CAR     13894465-4     820   5   012  3893675-1        3    10/2023-10/2023     61.684
 0950004160-6    CURIQUEO MELILLAN JUANA ELBA       17637998-7     820   5   012  3762283-4        6    10/2023-10/2023    122.668
 0950004226-2    BARRALES PINCHEIRA MAGDALENA D     13811309-4     820   5   012  4005751-K        3    10/2023-10/2023     61.684
 0950004237-8    CURIHUENTRO COLIPE CECILIA DEL     15654225-3     820   5   012  3708829-3        3    10/2023-10/2023     61.684
 0950004240-8    PAINECURA LLANCAPAN MARIA TERE     18788071-8     820   5   012  3986722-2        3    10/2023-10/2023     61.684
 0950004353-6    CARRIL FUENTES VIVIANA SOFIA       17558205-3     820   5   012  3649089-6        6    10/2023-10/2023    122.668
 0950004475-3    REYES MELLADO GLORIA ALEJANDRA     12768010-8     820   5   012  4107601-1        3    10/2023-10/2023     61.684
 0950004493-1    BRAVO BUSTOS YESICA ISILDA         15240010-1     820   5   012  3637298-2        3    10/2023-10/2023     61.684
 0950004547-4    CHAIMA COLIL MARIA ANGELICA        15240280-5     820   5   012  3705590-5        3    10/2023-10/2023     61.684
 0950004549-0    CONTRERAS NECULHUAL HILDA DEL      15241156-1     820   5   012  3707323-7        3    10/2023-10/2023     61.684
 0950004611-K    AREVALO FREN IRIS ALEXANDRA        15240187-6     820   5   012  3619300-K        3    10/2023-10/2023     61.684
 0950004680-2    RAMIREZ HERNANDEZ GRACIELA CAR     15488378-9     820   5   012  4146849-1        4    10/2023-10/2023     82.012
 0950004713-2    LLANCAPAN LEVIMAN JUANA MARIA      12989570-5     820   5   012  3945220-0        3    10/2023-10/2023     61.684
 0950004742-6    PADILLA AVILA YERTY CECILIA        16046682-0     820   5   012  3986652-8        4    10/2023-10/2023     82.012
 0950004761-2    QUILAHUEQUE ANCAMIL NORMA INES     12739113-0     820   1   303  4374766-5        3    10/2023-10/2023     60.984
 0950004782-5    BURDILES ADRIAZOLA MARIA INES      15937403-3     820   5   012  3638920-6        3    10/2023-10/2023     61.684
 0950004783-3    AREVALO ORTIZ EMILET ANDREA        16046351-1     820   5   012  3619493-6        3    10/2023-10/2023     61.684
 0950004796-5    MUNOZ CANIO MARCELA SOLEDAD        10957442-2     820   5   012  4021585-9        4    10/2023-10/2023     82.012
 0950004816-3    GONZALEZ JAQUE NELDA VERONICA      15237757-6     820   5   012  3820318-5        3    10/2023-10/2023     61.684
 0950004826-0    OLIVEROS CONTRERAS TERESA VERO     15937252-9     820   1   303  4374748-7        3    10/2023-10/2023     60.984
 0950004830-9    RODRIGUEZ PENA GRACIELA ESTER      17558252-5     820   5   012  4161593-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7115
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950004852-K    MOSI LEUFUMAN MABEL ARACELI        12927408-5     820   5   012  3903448-4        3    10/2023-10/2023     61.684
 0950004870-8    CASTRO MUNOZ YERTI EDITH           15237880-7     820   5   012  3652682-3        3    10/2023-10/2023     61.684
 0950004875-9    MUNOZ TORRES ETELVINA DEL CARM     15488205-7     820   5   012  4023045-9        4    10/2023-10/2023     82.012
 0950004882-1    LEAL LIPAN MARIA INES              16425763-0     820   5   012  3898488-8        3    10/2023-10/2023     61.684
 0950004901-1    CURIHUINCA CURIHUENTRO NATALIA     14034514-8     820   5   012  3708835-8        3    10/2023-10/2023     61.684
 0950004986-0    SALAS LLEBUL PATRICIA DEL CARM     15242041-2     820   5   012  4301684-9        3    10/2023-10/2023     61.684
 0950005084-2    PEREZ AGUAYO ADRIANA INES          15239418-7     820   5   012  4140803-0        3    10/2023-10/2023     61.684
 0950005085-0    QUEZADA HUENCHUN FABIOLA INES      15239646-5     820   5   012  4144578-5        4    10/2023-10/2023     82.012
 0950005180-6    SOLIZ AILIO MARCIA ALEJANDRA       14095063-7     820   5   012  4310713-5        3    10/2023-10/2023     61.684
 0950005230-6    NECULNIR COLICHEO ODILA ESTER      14095058-0     820   5   012  4073968-8        4    10/2023-10/2023     82.012
 0950005266-7    PENA EPULLAN ROSENDA INES          17558263-0     820   5   012  4140167-2        3    10/2023-10/2023     61.684
 0950005299-3    SANHUEZA BUSTOS IRIS GUILLERMI     13153893-6     820   5   012  4225901-2        3    10/2023-10/2023     61.684
 0950005300-0    LEVILUAN CACHANA LUISA ISMELDA     14912907-3     820   5   012  3862184-K        3    10/2023-10/2023     61.684
 0950005314-0    CIFUENTES SARAVIA GLADYS INES      11781647-8     820   5   012  3747450-9        3    10/2023-10/2023     61.684
 0950005323-K    MUNOZ SAEZ MAGALY DEL PILAR        15240545-6     820   5   012  3936694-0        3    10/2023-10/2023     61.684
 0950005331-0    DUARTE MARIN KAREN PATRICIA        16046580-8     820   5   012  3664743-4        3    10/2023-10/2023     61.684
 0950005353-1    NAIN LEAL JANETH ISABEL            16046611-1     820   5   012  4073004-4        3    10/2023-10/2023     61.684
 0950005430-9    LLANCAPAN PAINECURA JUANA ALIC     12038967-K     820   5   012  3945226-K        4    10/2023-10/2023     82.012
 0950005431-7    ABURTO HENRIQUEZ CARLINA ESTER     18788057-2     820   5   012  3579980-K        6    10/2023-10/2023    122.668
 0950005446-5    MELI MILLANAO ELENA EMILIA         12723141-9     820   5   012  3901977-9        3    10/2023-10/2023     61.684
 0950005478-3    LLANCALEO MORENO KARINA MARGAR     14352461-2     820   5   012  3927651-8        3    10/2023-10/2023     61.684
 0950005539-9    NAVARRETE SARABIA YOHANA PAMEL     14034395-1     820   5   012  3827837-1        3    10/2023-10/2023     61.684
 0950005555-0    ROMERO AGUERO YOHANA ALEJANDRA     16673399-5     820   5   012  4298637-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7116
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950005566-6    NECULHUAL ALCHAO ERNESTINA MAR     10839314-9     820   5   012  4073944-0        3    10/2023-10/2023     61.684
 0950005572-0    ALVAREZ SALAZAR TRINIDAD DEL R     13582520-4     820   5   012  3602331-7        3    10/2023-10/2023     61.684
 0950005594-1    CAYUPIL CISTERNA DENISS RAYEN      16425959-5     820   5   012  3654206-3        4    10/2023-10/2023     82.012
 0950005602-6    CHAMORROS OPAZO NILVIA DEL CAR     16981137-7     820   5   012  3705675-8        3    10/2023-10/2023     61.684
 0950005621-2    MONTALBA BRAVO MARIELA EDITH       15240460-3     820   5   012  4018892-4        3    10/2023-10/2023     61.684
 0950005624-7    CRUCES LIEMPI BRIGIDA DEL CARM     15937396-7     820   5   012  3708377-1        3    10/2023-10/2023     61.684
 0950005625-5    LLANCALEO VALENZUELA OLGA ISAB     15986427-8     820   5   012  3927657-7        3    10/2023-10/2023     61.684
 0950005626-3    TORRES MORAGA IVETT VALESKA        16046759-2     820   5   012  4313816-2        3    10/2023-10/2023     61.684
 0950005630-1    MONSALVES DIAZ DELICIA DEL PIL     16425657-K     820   5   012  4018832-0        3    10/2023-10/2023     61.684
 0950005632-8    TORO TORO GABRIELA RUTH            18323810-8     820   5   012  4313648-8        3    10/2023-10/2023     61.684
 0950005633-6    PAINECURA CANIULEN CECILIA CAR     18619836-0     820   5   012  3986721-4        3    10/2023-10/2023     61.684
 0950005642-5    GONZALEZ VALDIVIA DENISSE KARE     13840701-2     820   5   012  3850201-8        3    10/2023-10/2023     61.684
 0950005706-5    REYES CALFULEN NURIA IVETTE        14076076-5     820   5   012  4206306-1        3    10/2023-10/2023     61.684
 0950005736-7    GARRIDO SAAVEDRA MARIELA LILIA     15174159-2     820   5   012  3788325-5        3    10/2023-10/2023     61.684
 0950005737-5    LEVILUAN CACHANA JESSICA DEL C     15242047-1     820   5   012  3925057-8        3    10/2023-10/2023     61.684
 0950005747-2    SALAS MILLALEO MARIA HORTENCIA     13395918-1     820   5   012  4301701-2        3    10/2023-10/2023     61.684
 0950005748-0    CAYUN LOPEZ SONIA DORIS            13582670-7     820   5   012  3654093-1        3    10/2023-10/2023     61.684
 0950005751-0    LEUFUMAN RAMIREZ MARIA ELIZABE     14075679-2     820   5   012  3924909-K        5    10/2023-10/2023     61.684
 0950005757-K    LLANCALEO LLANCALEO GRACIELA A     16046415-1     820   5   012  3927646-1        3    10/2023-10/2023     61.684
 0950005795-2    LLANCAO ROHTEN ANA RITA            13153911-8     820   5   012  3899456-5        3    10/2023-10/2023     61.684
 0950005821-5    MULATO BLANCO YOCELIN DEL CARM     17637813-1     820   5   012  3903486-7        4    10/2023-10/2023     82.012
 0950005833-9    ABURTO PENA RUTH EDILIA            15488069-0     820   5   012  3580105-7        5    10/2023-10/2023     61.684
 0950005873-8    PANDO MERA VANESSA SILVANA         15548285-0     820   5   012  4082833-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7117
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950005875-4    DEL VALLE DIAZ JANETTE VIVIANA     16046762-2     820   5   012  3775295-9        3    10/2023-10/2023     61.684
 0950005878-9    TORRES MUNOZ MARGARITA EVELYN      16425694-4     820   5   012  4313825-1        4    10/2023-10/2023     82.012
 0950005891-6    HERRERA HERRERA LORENA DEL PIL     11409170-7     820   5   012  3824396-9        3    10/2023-10/2023     61.684
 0950005894-0    CACHANA VEJAR MARIA CRISTINA       12115545-1     820   5   012  3642231-9        3    10/2023-10/2023     61.684
 0950005907-6    RUBILAR SAEZ ESTER ISABEL          15488144-1     820   5   012  4299668-8        3    10/2023-10/2023     61.684
 0950005931-9    FERNANDEZ RIQUELME GLADYS DEL      12738738-9     820   5   012  3766028-0        3    10/2023-10/2023     61.684
 0950005932-7    NAHUEL MILQUEO PATRICIA MAGALY     12858988-0     820   5   012  4072846-5        3    10/2023-10/2023     61.684
 0950005941-6    CRUCES PILQUINAO NANCY JANETH      14499741-7     820   1   303  4374653-7        3    10/2023-10/2023     60.984
 0950005946-7    OPAZO SANHUEZA MARCIA XIMENA       15240337-2     820   5   012  3986329-4        5    10/2023-10/2023    102.340
 0950005954-8    MENDEZ HERNANDEZ VITALIA DELLA     16046731-2     820   5   012  4016726-9        4    10/2023-10/2023     82.012
 0950005955-6    POZA PENA RAQUEL ESTER             16129548-5     820   5   012  4101547-0        3    10/2023-10/2023     61.684
 0950005960-2    PITRON NAHUELLAN CRISTINA DEL      16425745-2     820   5   012  4097777-5        3    10/2023-10/2023     61.684
 0950005973-4    SANHUEZA LIENQUEO VIVIANA DEL      15880652-5     820   5   012  4305499-6        3    10/2023-10/2023     61.684
 0950005996-3    LEUFUMAN HUENCHULEO MARIA OLVI     16585521-3     820   5   012  3924906-5        3    10/2023-10/2023     61.684
 0950006012-0    ALARCON MELLA LORENA ANDREA        15416018-3     820   1   303  4374628-6        3    10/2023-10/2023     60.984
 0950006021-K    GAETE ALVAREZ CLARISEL MARILUZ     16129550-7     820   5   012  3787392-6        3    10/2023-10/2023     61.684
 0950006028-7    ALFARO URRA FABIOLA NOEMI          16425987-0     820   5   012  3595772-3        3    10/2023-10/2023     61.684
 0950006029-5    CRUCES LIEMPI MARISOL ADRIANA      16673253-0     820   5   012  3708378-K        3    10/2023-10/2023     61.684
 0950006030-9    TORRES MUNOZ MARIELA LETICIA       16673273-5     820   5   012  4313826-K        3    10/2023-10/2023     61.684
 0950006034-1    ROJAS ARANEDA LIDIA INGRID         17064433-6     820   5   012  4209639-3        4    10/2023-10/2023     82.012
 0950006059-7    HUIRCAMAN YEVILAO TERESA DEL C     14075898-1     820   5   012  3886698-2        4    10/2023-10/2023     82.012
 0950006064-3    HUAIQUILAO DIAZ NOEMI OLIVIA       15240404-2     820   5   012  3824638-0        3    10/2023-10/2023     61.684
 0950006065-1    TORRES QUEZADA ANA VICTORIA        15240461-1     820   5   012  4346362-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7118
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950006067-8    SALAS CHAIMA ROSA ELENA            15488118-2     820   5   012  4301607-5        4    10/2023-10/2023     82.012
 0950006075-9    RAMIREZ GONZALEZ PATRICIA ANDR     16980802-3     820   5   012  3987235-8        3    10/2023-10/2023     61.684
 0950006082-1    QUISQUE ANCAMIL CAROLINA DEL P     18582001-7     820   5   012  4145653-1        3    10/2023-10/2023     61.684
 0950006089-9    LLANCAPAN LLANCAPAN ERIKA ESTE     15241994-5     820   5   012  3899459-K        3    10/2023-10/2023     61.684
 0950006096-1    HUENUQUEO PILQUINAO MARIA DEL      16046495-K     820   5   012  3860296-9        3    10/2023-10/2023     61.684
 0950006107-0    GAJARDO GAJARDO MIREYA ALEJAND     17939863-K     820   5   012  3816303-5        7    10/2023-10/2023     82.012
 0950006128-3    MUNOZ MOLINA ELIANA DEL CARMEN     17057346-3     820   5   012  3982925-8        3    10/2023-10/2023     61.684
 0950006161-5    PILQUINIR GARRIDO KARINA IVETT     16046471-2     820   5   012  4141958-K        3    10/2023-10/2023     61.684
 0950006164-K    HUENTECURA AGUILERA CECILIA FA     16673290-5     820   5   012  3860043-5        4    10/2023-10/2023     82.012
 0950006165-8    GARRIDO MEZA ALICIA ELIZABETH      16673373-1     820   5   012  3788255-0        4    10/2023-10/2023     82.012
 0950006168-2    AGUILERA MUNOZ DAYANNE NICOLET     17692603-1     820   5   012  3587777-0        3    10/2023-10/2023     61.684
 0950006169-0    HUENUMAN LIGUENCURA RUTH INELI     17583802-3     820   5   012  3860221-7        3    10/2023-10/2023     61.684
 0950006171-2    LUENGO PEZO MORELIA                18323668-7     820   5   012  3946542-6        3    10/2023-10/2023     61.684
 0950006193-3    DIAZ CATRIMAN HILDA ROSA           16834307-8     820   5   012  3777161-9        3    10/2023-10/2023     61.684
 0950006204-2    CUEVAS CARBULLANCA DANIELA ELI     15999210-1     820   5   012  3760963-3        3    10/2023-10/2023     61.684
 0950006209-3    REBOLLEDO RIQUELME CAROLINA AN     17290112-3     820   5   012  3866594-4        3    10/2023-10/2023     61.684
 0950006231-K    NAHUELPAN RODRIGUEZ ANDREA EST     16046650-2     820   5   012  4023673-2        3    10/2023-10/2023     61.684
 0950006233-6    HUENCHULLAN FERNANDEZ ROSA HAY     16673568-8     820   5   012  3859925-9        3    10/2023-10/2023     61.684
 0950006246-8    SANTIBANEZ MONTECINOS ELVIRA D     12164293-K     820   5   012  4306227-1        3    10/2023-10/2023     61.684
 0950006263-8    PAILLAL CURIVIL ELVIRA DEL CAR     15239448-9     820   5   012  3986693-5        3    10/2023-10/2023     61.684
 0950006275-1    COLOMA TORRES EMA DEL CARMEN       15937407-6     820   5   012  3750116-6        3    10/2023-10/2023     61.684
 0950006279-4    LOPEZ MORA MARIA JOSE              16426013-5     820   5   012  3946010-6        3    10/2023-10/2023     61.684
 0950006286-7    SALAS HUARACAN BERNARDITA DEL      16980758-2     820   5   012  3909294-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7119
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950006289-1    DURAN SANCHEZ YOVANNA ALEJANDR     17449828-8     820   5   012  3763364-K        3    10/2023-10/2023     61.684
 0950006291-3    MARINAO HUECHUMPAN MARIA LOREN     14076211-3     820   5   012  3954157-2        3    10/2023-10/2023     61.684
 0950006306-5    GUZMAN PARDO MIRIAN ESTER          16824589-0     820   5   012  3856863-9        3    10/2023-10/2023     61.684
 0950006321-9    ANTILAO HUICHAQUEO YOHANA DEL      14138465-1     820   5   012  3607311-K        4    10/2023-10/2023     82.012
 0950006324-3    ANTIMAN ALONSO YOHANA DEL CARM     15240348-8     820   5   012  3607705-0        3    10/2023-10/2023     61.684
 0950006330-8    MUNOZ COLOMA INGRID YAMILET        16315575-3     820   5   012  3903576-6        3    10/2023-10/2023     61.684
 0950006331-6    ESPINOZA MATAMALA NOLVIA XIMEN     16673468-1     820   5   012  3765018-8        3    10/2023-10/2023     61.684
 0950006337-5    MARIQUEO CALFUCOY EVA DEL CARM     18323286-K     820   5   012  3901234-0        3    10/2023-10/2023     61.684
 0950006341-3    MOLINA CURILAO ANSELMA ALICIA      13395931-9     820   5   012  3902770-4        5    10/2023-10/2023    102.340
 0950006348-0    REYES PAINEMAL DORALIZA DEL CA     18071014-0     820   5   012  4206586-2        3    10/2023-10/2023     61.684
 0950006351-0    HUENTEMILLA NAIPIO CECILIA NAT     14075820-5     820   5   012  3860099-0        3    10/2023-10/2023     61.684
 0950006352-9    FUENTES AILIO ANDREA ISABEL        14095054-8     820   5   012  3786528-1        4    10/2023-10/2023     82.012
 0950006355-3    HUENTECURA AGUILERA CYNTIA YAN     15239957-K     820   5   012  3860044-3        3    10/2023-10/2023     61.684
 0950006366-9    PINTO TORRES YESENIA ELIZABET      16425685-5     820   5   012  4142725-6        3    10/2023-10/2023     61.684
 0950006368-5    PANGUINAO YEVILAO YANETH BENED     16425933-1     820   5   012  4138806-4        3    10/2023-10/2023     61.684
 0950006369-3    MANQUIAN ALVAREZ XENIA YASNA       16585410-1     820   5   012  3950496-0        4    10/2023-10/2023     82.012
 0950101571-4    AILLAPAN CAYULEO LUZ ELIANA        12332761-6     820   5   012  3796369-0        3    10/2023-10/2023     61.684
 0950103679-7    HUALACAN HUALACAN SANDRA YESEN     15241556-7     820   5   012  3859612-8        5    10/2023-10/2023    102.340
 0950104085-9    MACAYA BLANCO MARCELA ROXANA       15954087-1     820   1   303  4374718-5        3    10/2023-10/2023     60.984
 0950104342-4    RAMIREZ MORALES LILIANA ELIZAB     17290161-1     820   5   012  4147154-9        3    10/2023-10/2023     61.684
 1010148348-2    CASTRO GALVEZ BAYOLET CHAROM       18083742-6     820   1   303  4374663-4        3    10/2023-10/2023     60.984
 1020701493-7    RIQUELME SILVA PATRICIA DEL PI     17583193-2     820   5   012  4155742-7        5    10/2023-10/2023    102.340
 1020805112-7    NAHUELPAN AILLAPAN OLGA DEL CA     14034608-K     820   5   012  4072925-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7120
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030503609-4    MONSALVES DIAZ CLAUDIA INES        17637540-K     820   5   012  3971692-5        4    10/2023-10/2023     82.012
 1030603600-4    HUENUPAN LEFIMAN MARTA ELIANA      17357762-1     820   1   303  4374656-1        3    10/2023-10/2023     60.984
 1056117964-1    MANCILLA VELASQUEZ ALICIA MAGA     15712621-0     820   5   012  3900655-3        3    10/2023-10/2023     61.684
 1310333937-K    CANIUNIR CACHANA MODESTA TEGUA     15239492-6     820   5   012  3645619-1        3    10/2023-10/2023     61.684
 1310421953-K    OYARZUN FARIAS VICTORIA DE LOS     17230443-5     820   5   012  3828979-9        3    10/2023-10/2023     61.684
 1310428898-1    MILLAO PICHINHUAL ZOILA ANGELI     16585606-6     820   5   012  4017641-1        3    10/2023-10/2023     61.684
 1310518357-1    FLORES VERA ANGELICA MARITZA       13811527-5     820   5   012  3785970-2        3    10/2023-10/2023     61.684
 1310613368-3    SUAZO SUAZO MARIA JOSE             17486969-3     820   5   012  4312957-0        5    10/2023-10/2023    102.340
 1310614985-7    LLANCAO MARIVIL ELDA ALDINA        15496670-6     820   5   012  3927748-4        3    10/2023-10/2023     61.684
 1311019694-0    CRUCES CANDIA YANETTE AMELIA       15488177-8     820   5   012  3759705-8        3    10/2023-10/2023     61.684
 1311031659-8    FIERRO VELOSO PAULINA ESTRELLA     18071235-6     820   5   012  3807881-K        3    10/2023-10/2023     61.684
 1311032694-1    AGUILLON AGUILLON ERICA GIMENA     17536784-5     820   5   012  3588523-4        4    10/2023-10/2023     82.012
 1311034456-7    INOSTROZA SANTIS MARIBEL SOLAN     16924112-0     820   5   012  3916440-K        4    10/2023-10/2023     82.012
 1311126327-7    ARANGUIZ BENAVIDES NANCY ANGEL     13487294-2     820   5   012  3611564-5        4    10/2023-10/2023     82.012
 1311223160-3    LOPEZ MILLAHUINCA IRIS MIRTA       13154378-6     820   5   012  3930862-2        3    10/2023-10/2023     61.684
 1311227186-9    ORDENES GALDAMES REBECA CARMEN     17007054-2     820   5   012  4035740-8        3    10/2023-10/2023     61.684
 1311238925-8    FERRERO BAEZA BRIGIDA ALEJANDR     18884243-7     820   5   012  3713278-0        3    10/2023-10/2023     61.684
 1311249395-0    PACHECO PAVEZ LISSETTE MASSIEL     17007449-1     820   5   012  4137899-9        4    10/2023-10/2023     82.012
 1311613198-0    HUINCACHI ACEVEDO DENISSE SORA     17047356-6     820   5   012  3886637-0        3    10/2023-10/2023     61.684
 1311718682-7    CONTRERAS SALGADO ROMINA ANGEL     16712954-4     820   5   012  3660687-8        3    10/2023-10/2023     61.684
 1311725779-1    TORO TORO ROSA ESTER               15240190-6     820   5   012  3830242-6        3    10/2023-10/2023     61.684
 1311910958-7    CORTES LOPEZ CAROLAINE BELEN       17428620-5     820   5   012  3757991-2        5    10/2023-10/2023    102.340
 1311912385-7    TORO NAHUELCOY PATRICIA VERONI     14034349-8     820   5   012  3939837-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7121
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311913740-8    VIVANCO VILLAGRAN ANA MARIA        15938706-2     820   5   012  4340262-5        3    10/2023-10/2023     61.684
 1311914512-5    OBREQUE REBOLLEDO PAOLA DEL PI     15417786-8     820   5   012  4075226-9        3    10/2023-10/2023     61.684
 1311941047-3    LLANCAO CAYUPI LIDIA MARIBEL       16425736-3     820   5   012  3670215-K        3    10/2023-10/2023     61.684
 1312232156-2    CURIHUAL PEREZ DORIS ANTONIA       16673307-3     820   5   012  3663521-5        3    10/2023-10/2023     61.684
 1312232508-8    QUININAO PERALTA JOELINA ELIZA     17637489-6     820   5   012  4204478-4        5    10/2023-10/2023    102.340
 1312236936-0    UMANE MARIHUAN YOLANDA AURELIA     16664476-3     820   1   303  4374818-1        3    10/2023-10/2023     60.984
 1312242406-K    PAILACURA CARVAJAL DANIELA CON     20002558-K     820   5   012  4138078-0        3    10/2023-10/2023     61.684
 1312242808-1    ZEPEDA PONCE NATALIA ANDREA        17102370-K     820   5   012  4367648-2        3    10/2023-10/2023     61.684
 1312301203-2    PAILLAO VEGA MARCIA IVETTE         17572155-K     820   5   012  4138274-0        3    10/2023-10/2023     61.684
 1312430366-9    LABRIN QUINTULEN MIRIAM DEL CA     20177262-1     820   5   012  3918372-2        3    10/2023-10/2023     61.684
 1312519864-8    LLANCAPAN PARRA SOLEDAD KATHER     16520363-1     820   5   012  3927792-1        3    10/2023-10/2023     61.684
 1312821156-4    RAMIREZ PANGUINAO CECILIA ANDR     15240472-7     820   5   012  3907244-0        4    10/2023-10/2023     82.012
 1312828723-4    ORTIZ ARROYO NATALY DE LOS ANG     15797336-3     820   5   012  4038819-2        3    10/2023-10/2023     61.684
 1312834271-5    FRITZ PARRA MARIELA FERNANDA       13559357-5     820   5   012  3786305-K       10    10/2023-10/2023    122.668
 1312834796-2    YANEZ ZUNIGA FRANCESCA STEPHAN     17771004-0     820   5   012  4363571-9        3    10/2023-10/2023     61.684
 1312834922-1    RIOS PINO MICHELLE ALEJANDRA       19343074-0     820   5   012  4154149-0        3    10/2023-10/2023     61.684
 1312835508-6    CACERES ROJAS CAMILA ANDREA        17458145-2     820   5   012  3642093-6        5    10/2023-10/2023    102.340
 1313007798-0    DIAZ HUILIPAN TANIA RAQUEL         19344801-1     820   5   012  3710306-3        4    10/2023-10/2023     82.012
 1319507586-1    FONSECA OLIVA DELIA INELIA         10214726-K     820   5   012  3811998-2        3    10/2023-10/2023     61.684
 1320214761-K    GAYOSO OLIVARES GLORIA ELLEN       13154197-K     820   5   012  3840003-7        3    10/2023-10/2023     61.684
 1320807166-6    VARGAS QUEUPUL LAURA ISABEL        13044830-5     820   5   012  4323190-1        3    10/2023-10/2023     61.684
 1323802928-1    CAYULAO CALFUCURA GLADYS DEL C     11799562-3     820   5   012  3705379-1        6    10/2023-10/2023     82.012
 1324802711-2    VERGARA ZAMORANO JOHANNA DENNI     16114500-9     820   5   012  4333790-4        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7122
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340127733-6    LLEMPE HUICHAQUEO NATALIA ANDR     17939880-K     820   5   012  3928468-5        2    10/2023-10/2023     61.684
 1340136525-1    LLEBUL GIMENEZ DEIDA CECILIA       14073189-7     820   5   012  3928451-0        3    10/2023-10/2023     61.684
 1340154799-6    SUAZO SAN MARTIN DELIA ANGELIC     16673285-9     820   5   012  4242995-3        4    10/2023-10/2023     82.012
 1340208811-1    TORO PAREDES IVONNE ADRIANA        13556300-5     820   5   012  4274791-2        4    10/2023-10/2023     82.012
 1350306950-9    GARRIDO FREN ROSA DEL CARMEN       16318764-7     820   5   012  3838528-3        4    10/2023-10/2023     61.684
 1410127876-0    QUINTANA ALONZO LAURA BETSABE      19766220-4     820   5   012  4105164-7        3    10/2023-10/2023     61.684
 1410306192-0    ROA RUIZ KAREN DEL CARMEN          17692958-8     820   5   012  4159082-3        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     996     TOTAL NUMERO DE CAUSANTES :    3.304     TOTAL MONTO :    67.357.596
