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: 10208 QUELLON
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110707656-1    GARCIA ALFARO MARITZA ANDREA       17413302-6     022   5   012  4121234-9        4    10/2023-10/2023     82.012
 0110716439-8    CASTILLO BURGOS CAMILA CONSTAN     19556789-1     022   5   012  3650772-1        4    10/2023-10/2023    102.340
 0410217459-9    HERNANDEZ MUNIZAGA VERONICA MA     16326536-2     022   5   012  3879637-2        3    10/2023-10/2023     61.684
 0510609466-9    CARIAGA GOMEZ ROSANA JAZMIN        16972168-8     022   5   012  3646952-8        5    10/2023-10/2023    102.340
 0630111500-6    SEPULVEDA CACERES BARBARA TERE     17992213-4     022   5   012  4230773-4        4    10/2023-10/2023     82.012
 0730807474-3    CASTRO CASTRO YOHANNA MARLEN       16243701-1     022   5   012  3737592-6        3    10/2023-10/2023     61.684
 0811205674-3    ZURITA SANHUEZA CAROLINA ESTEF     18109356-0     022   5   012  4369928-8        3    10/2023-10/2023     61.684
 0820605552-K    VALENZUELA MARTINEZ CLAUDINA D     17548564-3     022   5   012  4284951-0        3    10/2023-10/2023     61.684
 0844506415-8    CAMANO MUNOZ MARIA VANESSA         15670704-K     022   5   012  3723065-0        2    10/2023-10/2023     61.684
 0846703598-4    COLLIO MUNOZ ALEJANDRA DEL PIL     15880031-4     022   5   012  3706660-5        4    10/2023-10/2023     82.012
 0846703757-K    VARELA DURAN DEMISIA LISETH        17246879-9     022   5   012  3940435-4        3    10/2023-10/2023     61.684
 0910125197-4    TERAN CURIGUAL ANA IRIS            17260385-8     022   5   012  4271985-4        3    10/2023-10/2023     61.684
 0910127676-4    GRANDON CURIGUAL PAMELA SOLEDA     16945908-8     022   5   012  3821598-1        3    10/2023-10/2023     61.684
 0910136369-1    BREVIS PEDRERO YENIFER MARGOT      18196877-K     022   5   012  3638048-9        3    10/2023-10/2023     61.684
 0910208228-9    ABURTO LUENGO UFEMIA ORFELIA       18384103-3     022   5   012  3580025-5        4    10/2023-10/2023     82.012
 0910208358-7    LUENGO PEZO XIMENA ANDREA          19010840-6     022   5   012  3933211-6        3    10/2023-10/2023     61.684
 0910402778-1    LINCAN CARINAO WILMA JANET         15487863-7     022   5   012  3791837-7        3    10/2023-10/2023     61.684
 0910704707-4    SAAVEDRA TRONCOSO ROMINA MARIC     17847965-2     022   5   012  4213563-1        4    10/2023-10/2023     82.012
 0910908224-1    BORNAND VASQUEZ CAROLINA ANDRE     15475776-7     022   5   012  4009440-7        5    10/2023-10/2023    102.340
 0911002886-2    CARCAMO VELASQUEZ MARIGEN ARIE     13848821-7     022   7   303  4432721-K        6    10/2023-10/2023    121.968
 0911208433-6    RETAMAL ANTUNEZ KATERIN ROXANA     18435081-5     022   5   012  4291278-6        5    10/2023-10/2023    102.340
 0911212251-3    ALVAREZ VERGARA GABRIELA ELIUT     13732550-0     022   7   303  4432434-2        3    10/2023-10/2023     60.984
 0911213885-1    VALLEJOS RODRIGUEZ VICTORIA SU     19476441-3     022   5   012  3940400-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8861
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911403796-3    FERNANDEZ CASTILLO JOCELYN PIL     17461192-0     022   5   012  3784088-2        5    10/2023-10/2023    102.340
 0911605257-9    PEREZ VILLA BRUNILDA LLAMILETT     18125851-9     022   5   012  4141680-7        3    10/2023-10/2023     61.684
 0911704058-2    LLANCAMAN FERNANDEZ CYNTIA EST     18728271-3     022   5   012  4012796-8        4    10/2023-10/2023     82.012
 0911704766-8    HUENCHUFIL ANTIFIL ANA ROMINA      16957229-1     022   7   303  4432614-0        3    10/2023-10/2023     60.984
 0911704994-6    SEPULVEDA LANDEROS MARIA NATIV     16847073-8     022   7   303  4432742-2        4    10/2023-10/2023     81.312
 0911705154-1    PORMA VIDAL VANNESA JUDITH         18283271-5     022   5   012  4143799-5        5    10/2023-10/2023     61.684
 0911705181-9    BARRA MUNOZ LESLY ANDREA           18808627-6     022   5   012  3690227-2        3    10/2023-10/2023     61.684
 0911802833-0    TORRES SEPULVEDA VANESA ALEJAN     18519343-8     022   5   012  4313896-0        4    10/2023-10/2023     82.012
 0911803150-1    CIFUENTES CONOEPAN ROXANA ORFE     18296879-K     022   5   012  4060287-9        3    10/2023-10/2023     61.684
 0911904683-9    CALISTO WEVAR MADELYN SOLEDAD      17123703-3     022   5   012  3643227-6        3    10/2023-10/2023     61.684
 0912101024-8    MUNOZ ESPINOZA VERONICA ANDREA     17260891-4     022   5   012  3936426-3        3    10/2023-10/2023     61.684
 0921004790-2    CARDENAS BARRA VANESSA SOLANGE     17788003-5     022   5   012  4051314-0        3    10/2023-10/2023     61.684
 0947605246-4    ESTUBILLO SAEZ PAMELA BEATRIZ      16510767-5     022   5   012  3783589-7        3    10/2023-10/2023     61.684
 0949403454-6    GONZALEZ INOSTROZA ANDREA ISAB     12928433-1     022   5   012  3820303-7        3    10/2023-10/2023     61.684
 0949405692-2    SANCHEZ ALVARADO MARIA ELENA       13002393-2     022   5   012  4221681-K        4    10/2023-10/2023     82.012
 0949510661-3    VARELA VALDES NICOLE CATALINA      15414466-8     022   5   012  4321644-9        3    10/2023-10/2023     61.684
 0950004669-1    MUNOZ ALVAREZ ORIANA AMELIA        15240644-4     022   5   012  3980030-6        3    10/2023-10/2023     61.684
 0950701922-3    GALLEGOS SALGADO ROXSANA PILAR     15251288-0     022   5   012  3834784-5        3    10/2023-10/2023     61.684
 0951300838-1    HUINAFIL CANIUPAN ALICIA ERICA     13157233-6     022   5   012  3860549-6        3    10/2023-10/2023     61.684
 1010132031-1    ZUNIGA URIBE YASNELA MARIBEL       16507866-7     022   5   012  4369530-4        4    10/2023-10/2023     82.012
 1010210172-9    AGUILA MALDONADO JOSSELYN MACA     18267162-2     022   5   012  3991848-K        3    10/2023-10/2023     61.684
 1010210720-4    SANTIBANEZ SANTIBANEZ KATHERIN     17549971-7     022   5   012  3910336-2        4    10/2023-10/2023     82.012
 1010502317-6    CARRILLO CARDENAS LETICIA DEL      17985706-5     022   5   012  3704794-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8862
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010503078-4    OJEDA ALMONACID SCARLET BRIGID     18351331-1     022   5   012  4075342-7        4    10/2023-10/2023     82.012
 1010604732-K    PEREZ VARGAS BARBARA SOLEDAD       17241333-1     022   5   012  4043258-2        3    10/2023-10/2023     61.684
 1010804689-4    GONZALEZ GONZALEZ ROSA ESMELIN     16523703-K     022   5   012  3820169-7        3    10/2023-10/2023     61.684
 1010805161-8    QUEZADA ESCOBAR ROSA MARGARITA     15234739-1     022   5   012  4103562-5        3    10/2023-10/2023     61.684
 1010906604-K    SCHAFFER HUANEL YOCELIN ANDREA     18000234-0     022   5   012  4229180-3        3    10/2023-10/2023     61.684
 1010907352-6    MUNOZ NEHUEL YOHANA EDITH          15290097-K     022   5   012  3983501-0        4    10/2023-10/2023     82.012
 1020106528-9    REYES LEIVA ELIZABETH GABRIELA     16811401-K     022   7   303  4432716-3        3    10/2023-10/2023     60.984
 1020107403-2    ARRIAGADA ANDRADE LUISA ALEJAN     15896147-4     022   5   012  3622591-2        5    10/2023-10/2023     61.684
 1020109347-9    COLIVORO COLIVORO MARTA ELCIRA     19491659-0     022   5   012  3658764-4        3    10/2023-10/2023     61.684
 1020207131-2    NAHUELHUEN ALVARADO CONSTANZA      16460429-2     022   5   012  4023566-3        3    10/2023-10/2023     61.684
 1020207432-K    ARAUS CARRASCO BLANCA IDA          15265010-8     022   7   303  4432440-7        3    10/2023-10/2023     60.984
 1020207806-6    REYES BARRIA TAMARA JUDITH         17183095-8     022   5   012  4151065-K        3    10/2023-10/2023     61.684
 1020208475-9    CARO OJEDA MARIANA BELEN           18652612-0     022   5   012  3729692-9        3    10/2023-10/2023     61.684
 1020208547-K    HARO CAYUN MARGARITA XIMENA        17288928-K     022   5   012  3876508-6        4    10/2023-10/2023     82.012
 1020209365-0    CARRILLO PARRA ANGELICA ANALIA     15265347-6     022   5   012  3732581-3        4    10/2023-10/2023     82.012
 1020209779-6    OJEDA OJEDA CARMEN PAZ             17999404-6     022   5   012  4075444-K        3    10/2023-10/2023     61.684
 1020209881-4    VIDAL CARDENAS LILIANA DE LOUR     14041515-4     022   5   012  4334315-7        3    10/2023-10/2023     61.684
 1020209945-4    SALDIVIA ALMONACID JOCELYN MAR     18652862-K     022   5   012  4218225-7        3    10/2023-10/2023     61.684
 1020210060-6    ALVAREZ QUILAPICHUN YULI AMANT     18508886-3     022   5   012  3602079-2        4    10/2023-10/2023     82.012
 1020210383-4    SOTO GODOY YENIFER YANETHE         19166232-6     022   5   012  4239661-3        3    10/2023-10/2023     61.684
 1020303339-2    MARQUEZ PENA JEANNETTE DEL CAR     16364293-K     022   5   012  3954712-0        3    10/2023-10/2023     61.684
 1020502928-7    SERON MIRANDA KATHERINE PAMELA     17290812-8     022   5   012  3988624-3        4    10/2023-10/2023     82.012
 1020503144-3    MUNOZ RIFFO EILEEN IVETHE          16633773-9     022   5   012  4022799-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8863
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020503794-8    MARILAF CORTES FATIMA STEPHANI     18522407-4     022   5   012  3901082-8        4    10/2023-10/2023     82.012
 1020701414-7    BARRIENTOS VERA ROXANA DEL PIL     16021890-8     022   5   012  3692774-7        3    10/2023-10/2023     61.684
 1020701476-7    VERA MILLALONCO NADIA GORETTI      16309561-0     022   5   012  4286828-0        3    10/2023-10/2023     61.684
 1020701509-7    VARGAS VARGAS CARMEN ROSA          15947068-7     022   5   012  4285615-0        3    10/2023-10/2023     61.684
 1020701773-1    MARIO SANTANA YANET ALEJANDRA      19399584-5     022   5   012  3954214-5        3    10/2023-10/2023     61.684
 1020701881-9    CHIGUAY COLIVORO IRENE MARGARI     19166493-0     022   5   012  3656857-7        3    10/2023-10/2023     61.684
 1020804351-5    CAYUN MALDONADO PAMELA ALEJAND     15301522-8     022   5   012  3654095-8        3    10/2023-10/2023     61.684
 1020804354-K    ALVARADO ALVARADO NATACHA NATA     16309577-7     022   7   303  4432412-1        4    10/2023-10/2023     81.312
 1020804370-1    TOLEDO CARRASCO KARINA ALICIA      17213183-2     022   7   303  4432822-4        4    10/2023-10/2023     81.312
 1020804374-4    CHEUQUIAN NAHUELQUIN DANICSA M     17999277-9     022   5   012  3705869-6        3    10/2023-10/2023     61.684
 1020804398-1    NEGUE LLANCALAHUEN NANCY DEL C     15290368-5     022   5   012  4027108-2        3    10/2023-10/2023     60.984
 1020804404-K    ARRIAGADA ROBLES JESSICA DAYAN     13607874-7     022   5   012  3623507-1        3    10/2023-10/2023     61.684
 1020804406-6    OLIVERA VELASQUEZ DANIELA NOEM     17466449-8     022   5   012  4076252-3        3    10/2023-10/2023     61.684
 1020804407-4    GUENTEN GUENTEN MARIA CECILIA      15290415-0     022   5   012  3821941-3        4    10/2023-10/2023     82.012
 1020804418-K    ORTEGA ALMONACID LUZMIRA MARIA     16272809-1     022   5   012  4037929-0        4    10/2023-10/2023     82.012
 1020804424-4    CADIN CUYUL JESSICA RAQUEL         15290997-7     022   5   012  3642283-1        3    10/2023-10/2023     61.684
 1020804426-0    CARIMONEY LEPIO ROXANA ARIELA      16957121-K     022   7   303  4432455-5        4    10/2023-10/2023     81.312
 1020804435-K    ALVAREZ ALVAREZ PAMELA ALEJAND     18241895-1     022   5   012  3600009-0        3    10/2023-10/2023     61.684
 1020804436-8    ALVAREZ QUILAPICHUN YOHANA MAR     18492291-6     022   5   012  3602078-4        3    10/2023-10/2023     61.684
 1020804445-7    ENCINA SOTO NAYADET NICOL          17612886-0     022   5   012  3763666-5        3    10/2023-10/2023     61.684
 1020804472-4    ANTINANCO CARDENAS ORIETA DEL      16578303-4     022   5   012  3607845-6        4    10/2023-10/2023     82.012
 1020804476-7    SALAZAR RICARDI CAROLINA SOLED     16578358-1     022   5   012  4217264-2        3    10/2023-10/2023     61.684
 1020804486-4    CARIMONEY MARIMAN ALEJANDRA ES     19166396-9     022   5   012  3647073-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8864
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020804489-9    JIMENEZ BARRIENTOS JIMENA ANGE     17288707-4     022   5   012  3895223-4        3    10/2023-10/2023     61.684
 1020804491-0    GUEICHA MANSILLA TEREZA DE LOU     19166127-3     022   7   303  4432590-K        3    10/2023-10/2023     60.984
 1020804493-7    GARCIA CARCAMO ALEJANDRA MARGA     12391420-1     022   5   012  3788011-6        3    10/2023-10/2023     61.684
 1020804496-1    VARGAS GARNICA KATHERIN SOLEDA     17247913-8     022   5   012  4322387-9        3    10/2023-10/2023     61.684
 1020804513-5    OYARZO LOW MARIBEL DEL CARMEN      13594641-9     022   5   012  4078959-6        3    10/2023-10/2023     61.684
 1020804519-4    TOLOSA INOSTROZA ELSA ANDREA       19166074-9     022   5   012  4273917-0        5    10/2023-10/2023    102.340
 1020804520-8    RUBIO MORALES ISABEL ANDREA        16309606-4     022   7   303  4432787-2        3    10/2023-10/2023     60.984
 1020804532-1    CHEFFERLI RODRIGUEZ ELIZABETH      16708935-6     022   5   051  3656568-3        3    10/2023-10/2023     61.684
 1020804556-9    ALMONACID MONSALVE ROXANA LORE     10550569-8     022   5   012  3597335-4        5    10/2023-10/2023     61.684
 1020804563-1    CHIGUAY CHIGUAY DANISA DEL CAR     16686522-0     022   5   012  3705899-8        4    10/2023-10/2023     82.012
 1020804571-2    MARQUEZ AYANCAN OLGA DEL CARME     17547078-6     022   5   012  3954489-K        3    10/2023-10/2023     61.684
 1020804573-9    TUREUNA NEUM EUGENIA DEL CARME     15291040-1     022   5   012  4314203-8        4    10/2023-10/2023     82.012
 1020804576-3    LLANCA RAIN MARIELA ALEJANDRA      16842260-1     022   7   303  4432640-K        4    10/2023-10/2023     81.312
 1020804581-K    BORQUEZ MANCILLA VALERIA CONST     16957083-3     022   5   012  3636994-9        4    10/2023-10/2023     82.012
 1020804587-9    QUINTUPURRAI CHIGUAY NANCY ELI     13409927-5     022   5   012  4145373-7        3    10/2023-10/2023     61.684
 1020804588-7    FERNANDEZ MANSILLA ANA ALICIA      17288970-0     022   5   012  3806235-2        3    10/2023-10/2023     61.684
 1020804590-9    MUNOZ REYES JUANA DEL ROSARIO      12122612-K     022   7   303  4432685-K        3    10/2023-10/2023     60.984
 1020804601-8    PINO PINO VALESKA ESTEFANI         16578480-4     022   5   012  4142376-5        3    10/2023-10/2023     61.684
 1020804605-0    ALMONACID VERA MARTA ELENA         16957159-7     022   5   012  3597563-2        5    10/2023-10/2023    102.340
 1020804620-4    LEGUE LEGUE AURORA DEL CARMEN      17649965-6     022   5   012  3862064-9        3    10/2023-10/2023     61.684
 1020804622-0    CHEUQUEMAN TECAY GLADYS MARISO     17649850-1     022   5   012  3656720-1        3    10/2023-10/2023     61.684
 1020804645-K    LEPIO GUENTEN NANCY BEATRIZ        15290996-9     022   5   012  3898995-2        4    10/2023-10/2023     61.684
 1020804652-2    SANDOVAL PIZARRO PAOLA ANDREA      12496765-1     022   5   012  3829708-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8865
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020804653-0    CALDERON TAPIA MIRIAM ESTER        14555558-2     022   7   303  4432523-3        3    10/2023-10/2023     60.984
 1020804656-5    CAYUN CATEPILLAN MARIA VERONIC     19065587-3     022   5   012  3654079-6        4    10/2023-10/2023     82.012
 1020804667-0    VALENZUELA BARRIA LUISA ANTONI     17466465-K     022   7   303  4432825-9        3    10/2023-10/2023     60.984
 1020804674-3    COLIVORO ALVAREZ DANIELA DEL C     16309528-9     022   5   012  3658763-6        4    10/2023-10/2023     82.012
 1020804675-1    MANCILLA ALVIAL SANDRA ANDREA      13165746-3     022   5   012  3862684-1        3    10/2023-10/2023     61.684
 1020804680-8    MIRANDA MILAPICHUN ANA KAREN       18281425-3     022   5   012  3935508-6        3    10/2023-10/2023     61.684
 1020804681-6    OBANDO OBANDO CAMILA ANDREA        17241089-8     022   5   012  4075152-1        3    10/2023-10/2023     61.684
 1020804682-4    MARDONES VASQUEZ KATHERINE TAM     17323672-7     022   5   012  3952897-5        3    10/2023-10/2023     61.684
 1020804699-9    URIBE LLANCALAHUEN XIMENA BEAT     18241705-K     022   5   012  4314595-9        3    10/2023-10/2023     61.684
 1020804700-6    MENA CAMPUSANO FABIOLA ALEJAND     13173779-3     022   5   012  3962551-2        3    10/2023-10/2023     61.684
 1020804702-2    AGUILAR PIUCOL VIVIANA MARILYN     16021991-2     022   5   012  3586344-3        3    10/2023-10/2023     60.984
 1020804706-5    GONZALEZ VASQUEZ ROXANA MACARE     15882418-3     022   5   012  3850406-1        4    10/2023-10/2023     82.012
 1020804714-6    HARO URIBE IRIS CAROLINA           15290968-3     022   5   012  3823690-3        3    10/2023-10/2023     61.684
 1020804717-0    OJEDA URIBE GLORIA DEL CARMEN      18729809-1     022   5   012  3904507-9        3    10/2023-10/2023     61.684
 1020804718-9    COLIVORO MILLACHINE SILVANA YE     16683952-1     022   5   012  3749573-5        4    10/2023-10/2023     82.012
 1020804732-4    CHAVEZ TECAY CAROLINA ISABEL       16151784-4     022   5   012  3705801-7        4    10/2023-10/2023     82.012
 1020804747-2    NUNEZ MONSALVE VEXI YESENIA        18871851-5     022   5   012  4074909-8        5    10/2023-10/2023    102.340
 1020804758-8    SILVA MIRANDA NATALIA FERNANDA     16811303-K     022   5   012  4235744-8        3    10/2023-10/2023     61.684
 1020804765-0    BARRIENTOS BARRIENTOS MARIA VI     15290515-7     022   5   012  3633212-3        4    10/2023-10/2023     82.012
 1020804766-9    PAILLACAR BURGOS MARIA LORETO      16583885-8     022   5   012  4042666-3        4    10/2023-10/2023     82.012
 1020804772-3    ZAPATA SOTO CECILIA ALEJANDRA      14089296-3     022   5   012  4366501-4        3    10/2023-10/2023     61.684
 1020804773-1    LEVINANCO MANSILLA CAROLINA DE     15983432-8     022   7   303  4432633-7        3    10/2023-10/2023     60.984
 1020804782-0    HUEICHA MANSILLA NANCY DEL CAR     15731793-8     022   5   012  3716404-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8866
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020804808-8    LLANLLAN ESPANA MARIA CECILIA      16578494-4     022   5   012  3862350-8        4    10/2023-10/2023     82.012
 1020804836-3    MARIMAN MARIMAN YESSICA STEFHA     19491317-6     022   5   012  3953401-0        3    10/2023-10/2023     61.684
 1020804838-K    MUNOZ MANRIQUEZ KATERINE ANDRE     17246522-6     022   5   012  3982626-7        3    10/2023-10/2023     61.684
 1020804843-6    MARIANGEL VALENZUELA VIVIANA C     15953115-5     022   5   012  3952978-5        3    10/2023-10/2023     61.684
 1020804845-2    GUZMAN QUILEN ESTRELLA MABEL       17176918-3     022   5   012  3823582-6        3    10/2023-10/2023     61.684
 1020804869-K    CADIN TECAY FABIOLA DEL CARMEN     17649725-4     022   5   012  3642304-8        3    10/2023-10/2023     61.684
 1020804872-K    URIBE SALDIVIA MARIBEL DEL CAR     15291054-1     022   5   012  4282552-2        3    10/2023-10/2023     61.684
 1020804877-0    GONZALEZ RUIZ ROSARIO NINETT       14088770-6     022   5   012  3821116-1        3    10/2023-10/2023     61.684
 1020804879-7    RUIZ VELASQUEZ YOCELYN MACAREN     18471711-5     022   7   303  4432788-0        3    10/2023-10/2023     60.984
 1020804893-2    GARCIA PARRA LUCELI                22569059-6     022   5   012  3788097-3        3    10/2023-10/2023     61.684
 1020804894-0    HUISCA TEIHUEL CLAUDIA ANGELIC     16101183-5     022   5   012  3790802-9        4    10/2023-10/2023     82.012
 1020804904-1    LEUQUEN RAIN ANGELICA YESSENIA     17999287-6     022   5   012  3899054-3        4    10/2023-10/2023     82.012
 1020804905-K    MANSILLA GARRIDO DANIELA MARIS     16578271-2     022   5   012  3900810-6        3    10/2023-10/2023     61.684
 1020804906-8    VILLANUEVA UNION MIRIAM LEIDY      16963409-2     022   7   303  4432833-K        3    10/2023-10/2023     60.984
 1020804909-2    ARO MANCILLA EVELYN EDITH          17649711-4     022   5   012  3621505-4        3    10/2023-10/2023     61.684
 1020804929-7    ANDRADE TORRES JESSICA EDITH       16449116-1     022   5   012  3605990-7        4    10/2023-10/2023     82.012
 1020804931-9    AGUERO ESPINOZA VALERIN ROXANA     18652527-2     022   5   012  3584879-7        3    10/2023-10/2023     61.684
 1020804935-1    CHIGUAY TAVIE DEYSI POLET          17649883-8     022   5   012  3745796-5        4    10/2023-10/2023     82.012
 1020804938-6    CARCAMO MARQUEZ VERONICA SOLED     15290901-2     022   7   303  4432525-K        3    10/2023-10/2023     60.984
 1020804945-9    MILLAN MILLAN NATALY DEL ROSAR     17292212-0     022   5   012  3935368-7        4    10/2023-10/2023     82.012
 1020804949-1    TAVIE TAVIE MARITZA VIOLETA        17649694-0     022   5   012  4271405-4        3    10/2023-10/2023     61.684
 1020804956-4    REMOLCOY JIMENEZ DANITSSA DANI     16578266-6     022   5   012  4149903-6        3    10/2023-10/2023     61.684
 1020804957-2    CHIGUAY GONZALEZ CLAUDIA ALEJA     16309461-4     022   5   012  3745746-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8867
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020804959-9    URIBE CARDENAS MARIA FERNANDA      17197166-7     022   7   303  4432823-2        3    10/2023-10/2023     60.984
 1020804973-4    RAIN NEUN LORENA DEL CARMEN        12346652-7     022   5   012  4043544-1        3    10/2023-10/2023     61.684
 1020804974-2    OYARZO URIBE PAOLA ANDREA          17288853-4     022   5   012  4079013-6        4    10/2023-10/2023     82.012
 1020804978-5    MUNOZ MUNOZ YENNIFER ALEJANDRA     17649904-4     022   5   012  3983423-5        5    10/2023-10/2023    102.340
 1020804993-9    RUIZ BUSTAMANTE ANGELA VANESSA     16630750-3     022   5   012  4169576-5        3    10/2023-10/2023     61.684
 1020804998-K    LEVIPICHUN TENORIO DANIELA DEL     17288797-K     022   5   012  3899115-9        4    10/2023-10/2023     82.012
 1020805001-5    RUIZ OVALLE AILYN FABIOLA          17658054-2     022   5   012  4170072-6        3    10/2023-10/2023     61.684
 1020805016-3    NANCUPIL CANIUMAN CECILIA VERO     16578055-8     022   5   012  3936900-1        3    10/2023-10/2023     61.684
 1020805018-K    COLIN OBANDO MARIZA VIVIANA        17366950-K     022   5   012  3749397-K        3    10/2023-10/2023     61.684
 1020805019-8    LOW BARRIA CECILIA JUDITH          16309657-9     022   5   012  3717055-0        3    10/2023-10/2023     61.684
 1020805048-1    DIAZ MANSILLA JESENIA TAMARA       17288813-5     022   5   012  3762905-7        3    10/2023-10/2023     61.684
 1020805057-0    AGUILAR AGUILAR PATRICIA ISABE     17111281-8     022   5   012  3585532-7        4    10/2023-10/2023     82.012
 1020805070-8    ANTIO CATRILELBUN MIRIAM ELIZA     14594747-2     022   5   012  3608069-8        3    10/2023-10/2023     61.684
 1020805080-5    CARIMONEY MARIMAN YOCELYN DENI     19166397-7     022   5   012  3647074-7        5    10/2023-10/2023     61.684
 1020805091-0    STAMM GONZALEZ ROMINA ARASELI      17638494-8     022   5   012  4268562-3        4    10/2023-10/2023     82.012
 1020805103-8    GODOY RUIZ YOCELYN GLORIA          16956940-1     022   5   012  3788554-1        3    10/2023-10/2023     61.684
 1020805114-3    CHEUQUEMAN TEIGUEL YANETH ALEJ     17649727-0     022   5   012  3705854-8        3    10/2023-10/2023     61.684
 1020805142-9    MUNOZ NEHUEL ELBA PAOLA            14089067-7     022   7   303  4432684-1        3    10/2023-10/2023     60.984
 1020805144-5    SILVA HUALAMAN ANDREA CAROLINA     15606769-5     022   5   012  4235377-9        3    10/2023-10/2023     61.684
 1020805145-3    OJEDA BARRIA LETICIA EUNICE        13594805-5     022   5   012  4031527-6        3    10/2023-10/2023     61.684
 1020805149-6    DIAZ DIAZ MARIELA PAZ              17889505-2     022   5   012  3762805-0        3    10/2023-10/2023     61.684
 1020805158-5    MILLAN OJEDA EVA ISABEL            16309423-1     022   5   012  3935373-3        3    10/2023-10/2023     61.684
 1020805163-1    OYARZO URIBE VALERIA DEL CARME     17288997-2     022   5   012  4079014-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8868
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020805203-4    ZAPATA HUANEL FLOREMA DEL CARM     15282017-8     022   5   012  4366137-K        3    10/2023-10/2023     61.684
 1020805204-2    SANDOVAL CHEUQUEMAN SARA DEL C     17288885-2     022   5   012  4224357-4        4    10/2023-10/2023     82.012
 1020805205-0    MIRANDA BORQUEZ MAURA NICOLE       17292366-6     022   5   012  3935467-5        3    10/2023-10/2023     61.684
 1020805212-3    ESTUBILLO SAEZ ZORAIDA CAMILA      16854396-4     022   5   012  3803543-6        3    10/2023-10/2023     61.684
 1020805238-7    LEGUE LEGUE MONICA BEATRIZ         14089110-K     022   5   012  3898606-6        3    10/2023-10/2023     61.684
 1020805239-5    JARA NAHUELQUIN JESENIA ESTER      16309667-6     022   5   012  3861480-0        4    10/2023-10/2023     82.012
 1020805253-0    SAEZ CHEUQUEPAN ROXANA ANDREA      16577987-8     022   5   012  4213946-7        3    10/2023-10/2023     61.684
 1020805264-6    PACHECO MILLAN VICTORIA ALEJAN     16966555-9     022   5   012  4079534-0        3    10/2023-10/2023     61.684
 1020805268-9    BUXTON ARIAS LEYLA VIVIANA         18283748-2     022   7   303  4432510-1        3    10/2023-10/2023     60.984
 1020805285-9    ARRIAGADA ARRIAGADA KARINA AND     18241779-3     022   5   012  3622646-3        3    10/2023-10/2023     61.684
 1020805294-8    OJEDA GONZALEZ CRISTINA JEANET     16064425-7     022   5   012  4075396-6        3    10/2023-10/2023     61.684
 1020805297-2    CHIGUAY COLIVORO GLORIA ANDREA     16957040-K     022   5   012  3705901-3        3    10/2023-10/2023     61.684
 1020805304-9    TORRES HERNANDEZ FANNY MARJARI     13740453-2     022   5   012  4346041-2        3    10/2023-10/2023     61.684
 1020805309-K    MANSILLA ANDRADE ELSA VIVIANA      16158818-0     022   5   012  3951111-8        3    10/2023-10/2023     61.684
 1020805313-8    CHIGUAY VELASQUEZ NANCY MARLEN     13410016-8     022   7   303  4432553-5        3    10/2023-10/2023     60.984
 1020805319-7    CHAVEZ ALVAREZ YESSICA MACAREN     18241959-1     022   5   012  3705732-0        4    10/2023-10/2023     82.012
 1020805327-8    VILLEGAS VASQUEZ VANESA DEL CA     19090857-7     022   5   012  4339618-8        3    10/2023-10/2023     61.684
 1020805328-6    VARGAS HARO NORMA ELIANA           14089143-6     022   5   012  4322517-0        3    10/2023-10/2023     61.684
 1020805343-K    OYARZO BAHAMONDE ISABEL DEL CA     16578353-0     022   5   012  4078927-8        3    10/2023-10/2023     61.684
 1020805344-8    CARDENAS EUGENIN ELIZABETH DEL     16686386-4     022   5   012  3646460-7        4    10/2023-10/2023     82.012
 1020805375-8    PAIRO PAIRO LORENA DEL CARMEN      17649793-9     022   5   012  3937863-9        4    10/2023-10/2023     82.012
 1020805380-4    CAYUN MALDONADO ANGELLA CAROLA     16238008-7     022   5   012  4057325-9        5    10/2023-10/2023     61.684
 1020805381-2    AGUILAR CASTRO GLORIA SOLEDAD      17649758-0     022   5   012  3991988-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8869
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020805382-0    LLANCALAGUEN TECAY DAMIANA YOC     18241905-2     022   5   012  3899429-8        3    10/2023-10/2023     61.684
 1020805383-9    SOTO MIRANDA CRISTINA PAMELA       13594806-3     022   5   012  4240270-2        3    10/2023-10/2023     61.684
 1020805437-1    VIVAR CHAVEZ PAOLA ALEJANDRA       14631292-6     022   7   303  4432835-6        3    10/2023-10/2023     60.984
 1020805456-8    RAIN RAIN DANIELA ADELIA           16686329-5     022   5   012  4106975-9        3    10/2023-10/2023     61.684
 1020805461-4    OJEDA GOMEZ KARINA ELIZABETH       15943412-5     022   7   303  4432730-9        4    10/2023-10/2023     81.312
 1020805471-1    ALBA NANCO DANIELA ALEJANDRA       17863225-6     022   5   012  3993891-K        3    10/2023-10/2023     61.684
 1020805478-9    CHIGUAY COLIVORO TATIANA YOCEL     18241725-4     022   5   012  3705902-1        3    10/2023-10/2023     61.684
 1020805480-0    MARTINEZ MUNOZ ANGELICA GERTRU     16207001-0     022   5   012  3956565-K        3    10/2023-10/2023     61.684
 1020805505-K    PENA GUERRERO YOHANA ESTEFANI      16321158-0     022   5   012  4043101-2        3    10/2023-10/2023     61.684
 1020805507-6    IMIHUALA LIENQUEO YENY YANETH      16317335-2     022   7   303  4432615-9        4    10/2023-10/2023     81.312
 1020805511-4    ORTEGA SEPULVEDA YENIFER HAYDE     16578417-0     022   5   012  4077692-3        3    10/2023-10/2023     61.684
 1020805518-1    RAUQUE BARRIA BARBARA DEL PILA     16640705-2     022   5   012  4148929-4        3    10/2023-10/2023     61.684
 1020805535-1    RAYO VENTE VERA DALIA              22247170-2     022   5   012  4149037-3        3    10/2023-10/2023     61.684
 1020805537-8    CID PAILAHUAL NATALY AYELEN        17632271-3     022   7   303  4432726-0        3    10/2023-10/2023     60.984
 1020805538-6    TECA CATEPILLAN FABIOLA ALEJAN     16309505-K     022   5   012  4271438-0        3    10/2023-10/2023     61.684
 1020805544-0    MARIO ALARCON CAROLINA MERCEDE     18241808-0     022   5   012  3954200-5        3    10/2023-10/2023     61.684
 1020805560-2    CHIGUAY CHIGUAY VIVIANA DEL CA     16021898-3     022   5   012  3705900-5        3    10/2023-10/2023     61.684
 1020805583-1    GONZALEZ MEZA GREY MARGOT          13170695-2     022   5   012  3847554-1        3    10/2023-10/2023     61.684
 1020805592-0    RIOS CHIGUAY VIVIANA ALEJANDRA     18241773-4     022   7   303  4432764-3        3    10/2023-10/2023     60.984
 1020805597-1    SAEZ CHEUQUEPAN ANA AIDEE          15251498-0     022   5   012  4213945-9        5    10/2023-10/2023    102.340
 1020805599-8    COLIVORO GARAY TAMARA CECILIA      18526952-3     022   5   012  3706574-9        3    10/2023-10/2023     61.684
 1020805601-3    OBANDO OBANDO GALICIA ORITIA       15289987-4     022   5   012  4075153-K        3    10/2023-10/2023     61.684
 1020805615-3    ALMONACID ARROYO YENNY AMBAR       17649868-4     022   5   012  3597085-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8870
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020805619-6    FIGUEROA GONZALEZ LILIAN MABEL     17963394-9     022   5   012  3784913-8        3    10/2023-10/2023     61.684
 1020805631-5    AGUILAR MARIPILLAN ISABRA DEL      14089272-6     022   7   303  4432410-5        3    10/2023-10/2023     60.984
 1020805637-4    HARO CAYUN YOLANDA DEL CARMEN      18241754-8     022   5   012  3857269-5        3    10/2023-10/2023     61.684
 1020805642-0    QUINAN SANHUEZA KAREN MACARENA     17999205-1     022   7   303  4432751-1        3    10/2023-10/2023     60.984
 1020805647-1    PAIRO COLIVORO ANDREA DEL CARM     18241697-5     022   5   012  4042738-4        3    10/2023-10/2023     61.684
 1020805652-8    PINTO CUYUL ORITA DEL CARMEN       15290483-5     022   5   012  4142553-9        3    10/2023-10/2023     61.684
 1020805653-6    CHIGUAY RAIN PATRICIA DEL CARM     15290754-0     022   5   012  3831160-3        3    10/2023-10/2023     61.684
 1020805655-2    GONZALEZ OJEDA ANA KAREN           17632996-3     022   5   012  3820738-5        3    10/2023-10/2023     61.684
 1020805682-K    MONTECINOS ROMERO VRILLIT DEL      18549460-8     022   5   012  3972520-7        3    10/2023-10/2023     61.684
 1020805687-0    CHIGUAY GONZALEZ MARCELA DEL C     16309608-0     022   5   012  3705904-8        4    10/2023-10/2023     82.012
 1020805706-0    LLAITUREO LLAITUREO NANCY SILV     16578345-K     022   5   012  3899413-1        3    10/2023-10/2023     61.684
 1020805725-7    LEPIO LEPIO MARLENE ESTER          17649897-8     022   7   303  4432631-0        3    10/2023-10/2023     60.984
 1020805727-3    RAIMILLA SALDIVIA BLANCA EDILI     14087059-5     022   7   303  4432756-2        3    10/2023-10/2023     81.312
 1020805744-3    YANEZ CASTILLO DOMINIQUE NERVE     15922921-1     022   5   012  4362425-3        3    10/2023-10/2023     61.684
 1020805745-1    IBARGUEN GARCIA ANA MILENA         23216647-9     022   5   012  3790849-5        3    10/2023-10/2023     61.684
 1020805752-4    OLIVERA CHIGUAY BENEDICTA ELIG     18241752-1     022   5   012  4076230-2        4    10/2023-10/2023     82.012
 1020805769-9    ARJEL LEGUE NIMIA EUGENIA          15290895-4     022   5   012  3621144-K        3    10/2023-10/2023     61.684
 1020805774-5    VIDAL COSSIO MARIBEL EDIBETH       17357121-6     022   5   012  4334409-9        4    10/2023-10/2023     82.012
 1020805781-8    CHAVEZ IGOR LILIANA PAMELA         16893827-6     022   5   012  3705770-3        3    10/2023-10/2023     61.684
 1020805783-4    VILLEGAS SOTO VALERY SOLEDAD       15990398-2     022   5   012  4361174-7        3    10/2023-10/2023     61.684
 1020805794-K    CUBAS CALDERON CATHERINE SAYUR     22616913-K     022   5   012  3760456-9        3    10/2023-10/2023     61.684
 1020805802-4    TORRES HERNANDEZ KARINA VERONI     15290832-6     022   5   012  4346044-7        3    10/2023-10/2023     61.684
 1020805812-1    MANSILLA LEGUE YAMILET SOLEDAD     18241770-K     022   5   012  3900818-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8871
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020805816-4    NAUTO NAUTO CANDELARIA BEATRIZ     17718428-4     022   5   012  4024588-K        3    10/2023-10/2023     61.684
 1020805820-2    DELGADO MOYA CAROLINA LETICIA      16782093-K     022   5   012  4067839-5        3    10/2023-10/2023     61.684
 1020805840-7    VILLAGRAN ARROYO FABIOLA ANDRE     17153130-6     022   5   012  3914320-8        3    10/2023-10/2023     61.684
 1020805850-4    GODOY LONCUANTE JUANA DE LOURD     17999233-7     022   5   012  3788523-1        3    10/2023-10/2023     61.684
 1020805871-7    HERNANDEZ BORQUEZ XIMENA SOLED     15295110-8     022   5   012  3878439-0        3    10/2023-10/2023     61.684
 1020805872-5    SALDIVIA NAHUELQUIN ROMINA ALE     22230151-3     022   5   012  4218330-K        3    10/2023-10/2023     61.684
 1020805874-1    ALMONACID HARO SARA ELIZABETH      16021810-K     022   5   012  3597222-6        3    10/2023-10/2023     61.684
 1020805878-4    OSORIO LEVIPICHUN YACQUELINE A     17999300-7     022   5   012  4078337-7        3    10/2023-10/2023     61.684
 1020805879-2    ESCOBAR CARDENAS MERCEDES NATA     16957163-5     022   5   012  3764005-0        3    10/2023-10/2023     61.684
 1020805889-K    LLANCALAGUEN ANDRADE ANGELICA      13409997-6     022   5   012  3899428-K        3    10/2023-10/2023     61.684
 1020805892-K    CHANQUEO LEVIQUEO XIMENA ISABE     13478110-6     022   5   012  3744104-K        3    10/2023-10/2023     61.684
 1020805896-2    OSORIO LEVIPICHUN JOHANA DEL C     17466458-7     022   5   012  4078336-9        3    10/2023-10/2023     61.684
 1020805906-3    CACERES COLLIO YASMIN MARIBEL      13606736-2     022   5   012  4048013-7        3    10/2023-10/2023     61.684
 1020805912-8    SUAZO SANCHEZ MARLY NICOL          16161223-5     022   7   303  4432806-2        4    10/2023-10/2023     81.312
 1020805924-1    SANCHEZ RAIN MACARENA MARICELA     17999500-K     022   5   012  4223294-7        4    10/2023-10/2023     82.012
 1020805925-K    CHIGUAY PEREZ MARGARITA CECILI     15290241-7     022   5   012  3656878-K        3    10/2023-10/2023     61.684
 1020805930-6    SAEZ NANCUAN OLGA LIGIA            16177534-7     022   5   012  4214344-8        3    10/2023-10/2023     61.684
 1020805963-2    LUNA TORRES CESIA BLANCA           17862627-2     022   5   012  3862536-5        3    10/2023-10/2023     61.684
 1020805965-9    CARTES JARA YASNA ANDREA           15627031-8     022   5   012  3649682-7        4    10/2023-10/2023     82.012
 1020805967-5    TORRES BARRIA FABIANA ANDREA       14089120-7     022   5   012  4275636-9        3    10/2023-10/2023     61.684
 1020805972-1    CARDENAS CUELL KARLA VICTORIA      16957003-5     022   5   012  3646439-9        4    10/2023-10/2023     82.012
 1020805982-9    CAYO IMIGUALA PAOLA ANDREA         16177552-5     022   5   012  3653928-3        5    10/2023-10/2023     61.684
 1020805992-6    ALMONACID ALMONACID MARGOTH AN     19249075-8     022   5   012  3597033-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8872
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020806000-2    AGUERO ESPINOZA ABIGAIL DANIEL     18527060-2     022   5   012  3584875-4        4    10/2023-10/2023     82.012
 1020806001-0    DIAZ DIAZ KARINA ALEJANDRA         17649931-1     022   5   012  3762795-K        3    10/2023-10/2023     61.684
 1020806003-7    OBREQUE CID JIMENA ELIZABETH       16709095-8     022   5   012  4075201-3        3    10/2023-10/2023     61.684
 1020806027-4    SANTANA GOMEZ YANINA SELENE        16309533-5     022   5   012  4227044-K        3    10/2023-10/2023     61.684
 1020806035-5    ECHEVERRIA HUEQUELEF VIVIANA J     16586302-K     022   5   012  3763449-2        4    10/2023-10/2023     82.012
 1020806048-7    MANSILLA ALVAREZ YASNA SOLEDAD     18526810-1     022   7   303  4432659-0        3    10/2023-10/2023     60.984
 1020806052-5    PAIRO PAIRO MARIA LUCIA            17999462-3     022   7   303  4432713-9        3    10/2023-10/2023     60.984
 1020806084-3    DELGADO MOYA MARIA PAZ             17742025-5     022   5   012  3709468-4        3    10/2023-10/2023     61.684
 1020806086-K    NUNEZ MONSALVE CLAUDIA ELIZABE     18963973-2     022   5   012  4074908-K        4    10/2023-10/2023     82.012
 1020806087-8    HARO VERA YORKA EDITH              13409936-4     022   5   012  3823695-4        3    10/2023-10/2023     61.684
 1020806103-3    TUREUNA ANDRADE FRANCISCA NATA     19166379-9     022   5   012  4280476-2        3    10/2023-10/2023     61.684
 1020806107-6    NITOR ARCOS ROXANA KARINA          16021997-1     022   5   012  4074368-5        3    10/2023-10/2023     61.684
 1020806119-K    MANSILLA MANSILLA PATRICIA MAR     15487377-5     022   5   012  3900835-1        3    10/2023-10/2023     61.684
 1020806133-5    PEREA HURTADO AGUSTINA             22334648-0     022   5   012  4140628-3        3    10/2023-10/2023     61.684
 1020806135-1    SOTO RIVAS CARLA ANDREA            18508991-6     022   5   012  4268430-9        4    10/2023-10/2023     61.684
 1020806149-1    OBANDO CAYUN PATRICIA MARLENE      17999257-4     022   5   012  4075136-K        3    10/2023-10/2023     61.684
 1020806158-0    LEIVA LEIVA MARIA ANGELICA         17864352-5     022   5   012  4179337-6        3    10/2023-10/2023     61.684
 1020806161-0    CARILEPI OLIVERA RUBY FERNANDA     17288897-6     022   5   012  3647015-1        3    10/2023-10/2023     61.684
 1020806162-9    DIAZ BARRIA MARITZA YARELA         12122608-1     022   7   303  4432581-0        3    10/2023-10/2023     60.984
 1020806175-0    VERA ABELLO KARINA ALEJANDRA       15279336-7     022   5   012  3914002-0        3    10/2023-10/2023     61.684
 1020806176-9    VARGAS PAILAPAN ANGELICA BERNA     19166006-4     022   5   012  3913614-7        3    10/2023-10/2023     61.684
 1020806178-5    MANSILLA RUIZ MARIA CECILIA        12761595-0     022   5   012  3951532-6        3    10/2023-10/2023     61.684
 1020806183-1    CHAVEZ PAILLACAR ADELA PATRICI     16894432-2     022   5   012  3705783-5        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8873
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020806184-K    NEUM OJEDA MELISSA ALEJANDRA       17649679-7     022   5   012  4027809-5        3    10/2023-10/2023     82.012
 1020806186-6    VILLAGRA OYARCE NOELIA DEL CAR     14048157-2     022   5   012  4336531-2        3    10/2023-10/2023     61.684
 1020806187-4    ALMONACID ASENCIO YENIFFER SOL     18281812-7     022   5   012  3597086-K        5    10/2023-10/2023     61.684
 1020806189-0    CADIN CADIN VANESSA FERNANDA       16957026-4     022   5   012  4048431-0        3    10/2023-10/2023     61.684
 1020806197-1    LEMUS MORALES CLAUDIA ANDREA       14556820-K     022   7   303  4432638-8        4    10/2023-10/2023     81.312
 1020806203-K    BARRIA BARRIA YOCELYN BELEN        18241776-9     022   5   012  3691696-6        3    10/2023-10/2023     61.684
 1020806207-2    CHAURA CAYUN ANAHI ELIANA          17999463-1     022   5   012  3656113-0        3    10/2023-10/2023     61.684
 1020806211-0    CHIGUAY TECAY GENOVEVA DEL CAR     11118371-6     022   7   303  4432516-0        3    10/2023-10/2023     60.984
 1020806212-9    OBANDO OBANDO GABRIELA STEFHAN     18241878-1     022   5   012  4030900-4        4    10/2023-10/2023     82.012
 1020806235-8    CHIGUAY CARIMONEY BRIGIDA SOLE     19065563-6     022   5   012  3705896-3        3    10/2023-10/2023     61.684
 1020806253-6    ULLOA AGUILA ROSA DEL CARMEN       17290695-8     022   5   012  4244319-0        3    10/2023-10/2023     61.684
 1020806268-4    MILLALONCO OYARZO CAROLINA AND     18241704-1     022   5   012  3966468-2        3    10/2023-10/2023     61.684
 1020806281-1    PACHECO PEREZ DANIELA TAMARA       17198680-K     022   5   012  4079673-8        3    10/2023-10/2023     61.684
 1020806282-K    GUENTEO OYARZUN MACARENA BEATR     18729763-K     022   5   012  3852133-0        3    10/2023-10/2023     61.684
 1020806283-8    PLAZA CALBUN MARIELA JEANNETTE     16086793-0     022   5   012  4043396-1        3    10/2023-10/2023     61.684
 1020806284-6    OYARZO OYARZO KATHERINE ANDREA     17197019-9     022   5   012  4078983-9        3    10/2023-10/2023     61.684
 1020806286-2    ALMONACID DIAZ VIVIANA ALEJAND     16957009-4     022   5   012  3597174-2        3    10/2023-10/2023     61.684
 1020806291-9    RAIMAPO OJEDA SILVANA MACARENA     17999414-3     022   5   012  4204768-6        4    10/2023-10/2023     82.012
 1020806297-8    SILVA ANCACURA YAQUELINE FABIO     16039695-4     022   5   012  4234315-3        4    10/2023-10/2023     82.012
 1020806298-6    MANSILLA MANSILLA ISMENIA YESE     16957192-9     022   5   012  3900830-0        3    10/2023-10/2023     61.684
 1020806323-0    SILVA VIDAL JOCELYN BERNARDITA     17365797-8     022   5   012  3829986-7        4    10/2023-10/2023     82.012
 1020806338-9    CABEZAS FIGUEROA KAREN PAMELA      15292913-7     022   5   012  3640998-3        3    10/2023-10/2023     61.684
 1020806367-2    MARIO LEGUE DANITZA MELINA         18241947-8     022   5   012  3954204-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8874
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020806376-1    ASENCIO CATALAN MAGDALENA DEL      17196951-4     022   5   012  4002964-8        3    10/2023-10/2023     61.684
 1020806383-4    MANSILLA GALLARDO INGRID GLORI     17649618-5     022   5   012  3900807-6        3    10/2023-10/2023     61.684
 1020806386-9    ALMONACID OYARZUN VANESSA PAUL     17196919-0     022   5   012  3597390-7        3    10/2023-10/2023     61.684
 1020806395-8    ALVARADO BARRIA TATIANA DARIXA     19166128-1     022   5   012  3598639-1        7    10/2023-10/2023     82.012
 1020806397-4    ANTILEF LEUQUEN EVELYN NOEMI       17649984-2     022   5   012  3607405-1        3    10/2023-10/2023     61.684
 1020806405-9    VIDAL GUEICHATUREO ANY YULIT       18729933-0     022   5   012  4334557-5        3    10/2023-10/2023     61.684
 1020806433-4    MOLL DIAZ BRENDA CARMEN            15290434-7     022   5   012  3970437-4        3    10/2023-10/2023     61.684
 1020806435-0    ARO BARRIA JESSICA DEL TRANSIT     13170231-0     022   5   012  3621478-3        3    10/2023-10/2023     61.684
 1020806439-3    TECA COLIN YAGAYRA LUZ MERY        16652169-6     022   5   012  4271441-0        4    10/2023-10/2023     82.012
 1020806444-K    OJEDA NAHUELQUIN VANESSA ALEJA     18729935-7     022   5   012  4075440-7        3    10/2023-10/2023     61.684
 1020806449-0    BARRIENTOS CARDENAS MARIA SOLE     16612578-2     022   5   012  3692419-5        3    10/2023-10/2023     61.684
 1020806459-8    RUIZ BUSTAMANTE KARINA ESTEFAN     17999353-8     022   5   012  4212005-7        3    10/2023-10/2023     61.684
 1020806464-4    ALVAREZ JIMENEZ SUSANA MAKAREN     17466876-0     022   5   012  3601269-2        3    10/2023-10/2023     61.684
 1020806465-2    LLANCALAHUEN GONZALEZ NICOLE S     19166136-2     022   5   012  3927615-1        3    10/2023-10/2023     61.684
 1020806471-7    HERNANDEZ ALONSO YASNINA NICOL     18472958-K     022   5   012  3878256-8        4    10/2023-10/2023     82.012
 1020806472-5    GODOY LONCOCHINO MARCIA IRENE      10980498-3     022   5   012  3840975-1        3    10/2023-10/2023     61.684
 1020806473-3    OLIVERA VELASQUEZ JESSICA ANDR     18951123-K     022   5   012  4034519-1        3    10/2023-10/2023     61.684
 1020806476-8    REYES ARISMENDI HERMINIA FELIS     18015874-K     022   5   012  4150999-6        3    10/2023-10/2023     61.684
 1020806482-2    LLANCALAHUEN LLANCALAHUEN SAND     17197154-3     022   5   012  3899433-6        5    10/2023-10/2023     61.684
 1020806487-3    ARRIAGADA HUEICHA MAKARENA EDI     18950985-5     022   5   012  3623073-8        3    10/2023-10/2023     61.684
 1020806489-K    CHIGUAY CRUCES VAITIARE ANALIA     18458519-7     022   7   303  4432550-0        3    10/2023-10/2023     60.984
 1020806491-1    MUNOZ GUTIERREZ FABIOLA LORENA     18615790-7     022   7   303  4432778-3        3    10/2023-10/2023     60.984
 1020806508-K    CHIGUAY ANDRADE KATHERINE NICO     18729796-6     022   7   303  4432512-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8875
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020806515-2    VERA LEVIEN ROXANA ANDREA          17649709-2     022   5   012  4331100-K        3    10/2023-10/2023     61.684
 1020806517-9    SOTO OJEDA CRISTINA CAROLA         17720288-6     022   5   012  4268379-5        3    10/2023-10/2023     61.684
 1020806527-6    MEDINA GOMEZ LEILA SOLEDAD         17631609-8     022   5   012  3960002-1        3    10/2023-10/2023     61.684
 1020806552-7    BARRIA OYARZO VANESSA JEANNETT     15290981-0     022   5   012  3692056-4        3    10/2023-10/2023     61.684
 1020806559-4    ROBLES HENRIQUEZ ALEJANDRA DEL     18871408-0     022   5   012  4159407-1        3    10/2023-10/2023     61.684
 1020806565-9    HARO CAYUN YAZMIN MICHEL           19874165-5     022   5   012  3823682-2        3    10/2023-10/2023     61.684
 1020806577-2    NAHUELQUIN SOTO YOSELIN ALEJAN     18458367-4     022   5   012  3936839-0        3    10/2023-10/2023     61.684
 1020806584-5    ROMERO RAMIREZ DANIELA ESTEFAN     18730028-2     022   5   012  4108724-2        3    10/2023-10/2023     61.684
 1020806586-1    MILLAHUAL MUNOZ YOSELIN ORFELI     17316754-7     022   5   012  3966299-K        4    10/2023-10/2023     82.012
 1020806596-9    DIAZ CARCAMO MARIA JOSE            19166083-8     022   5   012  3762736-4        4    10/2023-10/2023     82.012
 1020806604-3    GUTIERREZ MUNOZ DANIELA ANDREA     18729858-K     022   5   012  3855182-5        3    10/2023-10/2023     61.684
 1020806608-6    CALFULEF CARDENAS SANDRA EDITH     16397590-4     022   5   012  3643094-K        3    10/2023-10/2023     61.684
 1020806619-1    CAYUN GUARDA JENIFER BEATRIZ       15927002-5     022   7   303  4432539-K        3    10/2023-10/2023     60.984
 1020806624-8    VIDAL HARO CAROLINA FERNANDA       17288743-0     022   5   012  4334573-7        4    10/2023-10/2023     82.012
 1020806625-6    BORQUEZ MANCILLA NANCY FABIANA     17649808-0     022   5   012  3698664-6        3    10/2023-10/2023     61.684
 1020806635-3    AGUERO CHODIL FRANCISCA EVELYN     16461231-7     022   5   012  3584862-2        3    10/2023-10/2023     61.684
 1020806645-0    GUTIERREZ CASTRO NISSAN IRENE      16510518-4     022   5   012  3854270-2        3    10/2023-10/2023     61.684
 1020806651-5    TRIVINO FERNANDEZ YOCELYN BEAT     17196975-1     022   7   303  4432815-1        3    10/2023-10/2023     60.984
 1020806652-3    DROGUETT SANHUEZA RANDA PATRIC     16680478-7     022   5   012  3763244-9        3    10/2023-10/2023     61.684
 1020806666-3    COLIBORO SALDIVIA PAULINA DEL      17288884-4     022   5   012  3706455-6        3    10/2023-10/2023     61.684
 1020806677-9    BORQUEZ ALVARADO NICOLE ANDREA     17196948-4     022   5   012  3698547-K        4    10/2023-10/2023     82.012
 1020806678-7    TECA MONTECINO MACARENA MARYOR     17288933-6     022   5   012  4313282-2        3    10/2023-10/2023     61.684
 1020806680-9    NAHUELQUIN SANCHEZ FABIOLA ISA     18527233-8     022   5   012  4023749-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8876
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020806696-5    RAIMAPO RAIMAPO SANDRA MARISOL     16957094-9     022   7   303  4432754-6        3    10/2023-10/2023     60.984
 1020806698-1    BORQUEZ ALVARADO ANA MARIA         19166359-4     022   5   012  3698545-3        4    10/2023-10/2023     82.012
 1020806703-1    ROJAS LEIVA MARISELA DEL CARME     17387123-6     022   5   012  4210104-4        3    10/2023-10/2023     61.684
 1020806716-3    CHIGUAY NEGUEL JESSICA ALEJAND     17649884-6     022   5   012  3705914-5        3    10/2023-10/2023     61.684
 1020806721-K    SANHUEZA VELASQUEZ YESENIA ALE     19138425-3     022   5   012  4226809-7        3    10/2023-10/2023     61.684
 1020806722-8    MANSILLA GARRIDO KATHERINE ORI     18241791-2     022   5   012  4013901-K        4    10/2023-10/2023     82.012
 1020806770-8    REYES BARRIA JUANA YANIRA          19065533-4     022   5   012  4151064-1        3    10/2023-10/2023     61.684
 1020806773-2    VELASQUEZ LINCOMAN RAQUEL DE L     19166200-8     022   5   012  4328335-9        3    10/2023-10/2023     61.684
 1020806786-4    MULLER CATRIL LILIANA DEL CARM     18180560-9     022   5   012  4021205-1        3    10/2023-10/2023     61.684
 1020806802-K    URIBE CARDENAS CAMILA ANDREA       19166271-7     022   5   012  4314558-4        4    10/2023-10/2023     82.012
 1020806803-8    MELIPILLAN HUENTEO NADIA CAMIL     19166093-5     022   5   012  4016288-7        3    10/2023-10/2023     61.684
 1020806807-0    CATEPILLAN CATEPILLAN YOCELYN      18729811-3     022   7   303  4432457-1        3    10/2023-10/2023     60.984
 1020806812-7    LOW HARO JEANNETTE ALEJANDRA       16021925-4     022   5   012  3946351-2        3    10/2023-10/2023     61.684
 1020806824-0    SANCHEZ VERGARA YESSENIA MARYL     17649864-1     022   5   012  4223898-8        4    10/2023-10/2023     82.012
 1020806828-3    MANSILLA HUENTEO YENIFER SOLED     19065543-1     022   5   012  3900814-9        7    10/2023-10/2023     82.012
 1020806837-2    BELQUEN MELLA MIRIAM GISELLE       18281842-9     022   5   012  3635198-5        3    10/2023-10/2023     61.684
 1020806839-9    IMIHUALA PAILLAN FRANCISCA ANT     18730034-7     022   5   012  3888964-8        3    10/2023-10/2023     61.684
 1020806840-2    CARCAMO VERA XIMENA DENISSE        18324244-K     022   5   012  3727442-9        3    10/2023-10/2023     61.684
 1020806856-9    OSORIO GUENTEO MARITA MARLEN       18527469-1     022   5   012  4078322-9        3    10/2023-10/2023     61.684
 1020806861-5    LEIVA MONDACA FRANCISCA NICOLE     17006961-7     022   5   012  3923076-3        3    10/2023-10/2023     61.684
 1020806865-8    SILVA CHIGUAY GLADYS YOHANA        16957086-8     022   5   012  3911003-2        3    10/2023-10/2023     61.684
 1020806866-6    VELASQUEZ OYARZO MONICA PAULIN     18241831-5     022   5   012  4328505-K        3    10/2023-10/2023     61.684
 1020806874-7    CHIGUAY ANDRADE MARJORIE JUDIT     19166170-2     022   5   012  4059664-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8877
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020806879-8    TRIMPAI PAILALEF MARTA ANGELIC     13590295-0     022   7   303  4432814-3        3    10/2023-10/2023     60.984
 1020806915-8    SOTO OJEDA CINTIA ROSA ELIZABE     17638452-2     022   5   012  4268378-7        4    10/2023-10/2023     82.012
 1020806916-6    MORALES FERNANDEZ MARIA ALEJAN     17845535-4     022   5   012  3936039-K        4    10/2023-10/2023     82.012
 1020806918-2    MANQUEMILLA SANCHEZ CAMILA SOL     19491427-K     022   5   012  3933983-8        7    10/2023-10/2023     82.012
 1020806933-6    HERRERA PAREDES CARLA JENNIFER     17999340-6     022   5   012  3858819-2        3    10/2023-10/2023     61.684
 1020806949-2    MANSILLA ALVAREZ EVA MARGARITA     19491325-7     022   5   012  3951107-K        3    10/2023-10/2023     61.684
 1020806965-4    OYARZO ANGEL JACQUELINE MARION     17684413-2     022   5   012  4078924-3        3    10/2023-10/2023     82.012
 1020806985-9    PIUCOL SOTO YOHANA VANESSA         16957200-3     022   5   012  4142783-3        4    10/2023-10/2023     82.012
 1020806997-2    MONSALVE FUENTEALBA VANESSA MI     16397460-6     022   5   012  3971426-4        3    10/2023-10/2023     61.684
 1020806998-0    CATRIHUAL GALLEGOS YESSICA CLE     15271838-1     022   5   012  3653551-2        3    10/2023-10/2023     61.684
 1020807003-2    HARO GUEICHA YENNY FERNANDA        17292231-7     022   5   012  3876516-7        3    10/2023-10/2023     61.684
 1020807005-9    CARDENAS CHIGUAY ELSA YEANETTE     19166226-1     022   5   012  3727774-6        3    10/2023-10/2023     61.684
 1020807018-0    PENA MILLALONCO CLAUDIA MARCEL     18730041-K     022   5   012  4140246-6        4    10/2023-10/2023     82.012
 1020807021-0    CARCAMO NAHUELQUIN MARIA EUGEN     19166032-3     022   5   012  3646170-5        3    10/2023-10/2023     61.684
 1020807034-2    CHIGUAY CABERO GENESIS ISAMAR      19722858-K     022   5   012  3745715-9        3    10/2023-10/2023     61.684
 1020807035-0    FERNANDEZ BARRIENTOS CAMILA MA     18729940-3     022   5   012  3784049-1        5    10/2023-10/2023    102.340
 1020807036-9    CUYUL SANCHEZ YOCELYN ANDREA       18527196-K     022   5   012  3762487-K        3    10/2023-10/2023     61.684
 1020807038-5    TECA RAIN SANDY NICOLE             17197011-3     022   5   012  4313283-0        4    10/2023-10/2023     82.012
 1020807046-6    SOTO NAUTO BELEN ALICIA            18844223-4     022   5   012  4240429-2        3    10/2023-10/2023     61.684
 1020807053-9    GUICHAPANI GUICHAPANI PAOLA AN     18217848-9     022   5   012  4129036-6        3    10/2023-10/2023     61.684
 1020807075-K    SILVA MIRANDA JOSELIN ANDREA       16101886-4     022   5   012  4235740-5        3    10/2023-10/2023     61.684
 1020807079-2    MERCADO ESPANA PAULA ANDREA        17196980-8     022   5   012  3964542-4        3    10/2023-10/2023     61.684
 1020807080-6    CONOECAR ORTEGA MARGARITA DE L     13740006-5     022   7   303  4432565-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8878
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020807100-4    PIUCOL PIUCOL DIANA EDITH          19491625-6     022   5   012  4142782-5        3    10/2023-10/2023     61.684
 1020807102-0    GONZALEZ TRUJILLO DANIELA EDIT     18703578-3     022   5   012  3821350-4        3    10/2023-10/2023     61.684
 1020807106-3    SOTO JARA ANA LAURA                19491470-9     022   5   012  4268299-3        3    10/2023-10/2023     61.684
 1020807109-8    IMIGUALA GUENTEO YOCELYN ALEJA     17197111-K     022   5   012  3860966-1        3    10/2023-10/2023     61.684
 1020807112-8    ALVARADO NAVARRO STEFANIE LORE     16957014-0     022   5   012  3599305-3        3    10/2023-10/2023     61.684
 1020807114-4    MARTINEZ RODRIGUEZ ROSA ANGELI     15274723-3     022   5   012  3957071-8        4    10/2023-10/2023     82.012
 1020807118-7    DELGADO HERNANDEZ INES ALEJAND     18428236-4     022   5   012  3709435-8        3    10/2023-10/2023     61.684
 1020807120-9    COLIVORO CARDENAS YACQUELINE B     17288958-1     022   5   012  3749559-K        3    10/2023-10/2023     61.684
 1020807130-6    ILABACA VILLANUEVA CAROLINA AN     13507667-8     022   5   012  3888713-0        4    10/2023-10/2023     82.012
 1020807149-7    QUINCHAMAN HUANEL VERONICA YAN     13824984-0     022   5   012  4043495-K        4    10/2023-10/2023     82.012
 1020807158-6    GONZALEZ VALDERRAMA WALESKA AL     15211620-9     022   5   012  3821374-1        3    10/2023-10/2023     61.684
 1020807178-0    RUIZ VASQUEZ PAMELA BEATRIZ        19269426-4     022   5   012  4170405-5        3    10/2023-10/2023     61.684
 1020807193-4    ALVARADO GOMEZ ARIANA MABEL        13850637-1     022   5   012  3995713-2        3    10/2023-10/2023     61.684
 1020807225-6    HUIRIMILLA HUIRIMILLA ALEJANDR     17324454-1     022   5   012  3790799-5        3    10/2023-10/2023     61.684
 1020807249-3    ESCOBAR CARDENAS CONSUELO ANDR     17197090-3     022   5   012  3783361-4        3    10/2023-10/2023     61.684
 1020807252-3    HENRIQUEZ LOPEZ KAREN DANIELA      16582560-8     022   5   012  3857450-7        3    10/2023-10/2023     61.684
 1020807268-K    PEREZ URIBE KARINA BEATRIZ         19166425-6     022   5   012  4093631-9        3    10/2023-10/2023     61.684
 1020807306-6    CARDENAS VIDAL YOCELYN VALENTI     18241699-1     022   5   012  3728499-8        3    10/2023-10/2023     61.684
 1020807317-1    GOMEZ PEREZ ROXANA LORENA          15296565-6     022   5   012  3788740-4        3    10/2023-10/2023     61.684
 1020807319-8    VERA OYARZO LETICIA ALEJANDRA      17999304-K     022   5   012  4331358-4        3    10/2023-10/2023     61.684
 1020807329-5    CASIN CASIN YASNA EVELYN           17633333-2     022   5   012  3650485-4        3    10/2023-10/2023     61.684
 1020807336-8    PARADA PALMA JOCELYN ANDREA        17072154-3     022   5   012  4042834-8        3    10/2023-10/2023     61.684
 1020807337-6    CALFULEF GUALA JOVITA MARISOL      19086104-K     022   5   012  3722464-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8879
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020807345-7    ROGEL BARRIA LIDIA YAMILET         13002468-8     022   5   012  4162433-7        3    10/2023-10/2023     61.684
 1020807348-1    LOPEZ GARCIA EVELIN ALTAGRACIA     23557601-5     022   5   012  3930274-8        4    10/2023-10/2023     82.012
 1020807354-6    BARRIENTOS BARRIENTOS YENNIFER     19166104-4     022   5   012  3692380-6        3    10/2023-10/2023     61.684
 1020807358-9    CATRIAN FURRIANCA EVELIN CONST     18460866-9     022   5   012  3653497-4        3    10/2023-10/2023     61.684
 1020807366-K    LINCOMAN VARGAS ROSA DEL CARME     14089349-8     022   5   012  3899288-0        3    10/2023-10/2023     61.684
 1020807373-2    CARDENAS VARGAS CLAUDIA NICOLE     17288984-0     022   5   012  3646796-7        3    10/2023-10/2023     61.684
 1020807383-K    CALFULEF CARDENAS MARIA JACQUE     15271181-6     022   5   012  3722460-K        4    10/2023-10/2023     82.012
 1020807391-0    MIRANDA CARDENAS YOCELYN ANDRE     19874303-8     022   5   012  4017872-4        3    10/2023-10/2023     61.684
 1020807397-K    GOMEZ OBANDO DAMARIS ESTHER        18241837-4     022   5   012  3842614-1        3    10/2023-10/2023     61.684
 1020807398-8    DIAZ LLANCALAHUEN TAMARA DEL C     19065530-K     022   5   012  3762897-2        4    10/2023-10/2023     82.012
 1020807400-3    TECA SALDIVIA MARIA CATALINA       19166124-9     022   5   012  4271450-K        3    10/2023-10/2023     61.684
 1020807436-4    NAHUELPAN LIENLAF CLARA FABIOL     19249014-6     022   5   012  3936828-5        3    10/2023-10/2023     61.684
 1020807447-K    CURINAO DIAZ DENISSE SOLEDAD       17999395-3     022   5   012  3762166-8        5    10/2023-10/2023     61.684
 1020807454-2    MIRANDA VARGAS JESSICA ALEJAND     15290455-K     022   5   012  4018138-5        3    10/2023-10/2023     61.684
 1020807462-3    OJEDA GUAQUIN CAMILA FERNANDA      19146630-6     022   5   012  4031683-3        3    10/2023-10/2023     61.684
 1020807463-1    CARDENAS MANSILLA DANIELA EVEL     19166016-1     022   5   012  3728059-3        3    10/2023-10/2023     61.684
 1020807466-6    LETELIER NEIPAN JESABEL YOSELI     17998039-8     022   5   012  3924853-0        3    10/2023-10/2023     61.684
 1020807467-4    CHAURA RIVERA ROSA AMELIA          15290251-4     022   5   012  3744432-4        3    10/2023-10/2023     61.684
 1020807469-0    CANOBRA CHIGUAY NIXSI CONSTANZ     17197153-5     022   5   012  3645734-1        3    10/2023-10/2023     61.684
 1020807486-0    LLAUCA TEIGUEL FRANCISCA VERON     17197190-K     022   5   012  3945386-K        3    10/2023-10/2023     61.684
 1020807487-9    PANICHEO ESPINOZA LUZ MARINA       18016001-9     022   5   012  4042817-8        3    10/2023-10/2023     61.684
 1020807497-6    CUMILEF MARIO XIMENA ALEJANDRA     18241826-9     022   7   303  4432571-3        3    10/2023-10/2023     60.984
 1020807505-0    QUEZADA RAMOS PATRICIA ANDREA      16396697-2     022   5   012  4043470-4        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8880
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020807509-3    GONZALEZ GONZALEZ GLORIA ANDRE     17288726-0     022   5   012  3820100-K        3    10/2023-10/2023     61.684
 1020807511-5    CID OYARCE MARITZA YOHANA          17855448-4     022   7   303  4432517-9        3    10/2023-10/2023     60.984
 1020807520-4    MILLALONCO ANDRADE ELIZABETH P     20409223-0     022   5   012  3966419-4        3    10/2023-10/2023     61.684
 1020807536-0    GAMIN GAMIN YOCELYN ANDREA         19166265-2     022   7   303  4432588-8        3    10/2023-10/2023     60.984
 1020807546-8    CARCAMO CARCAMO MIRNA FABIOLA      19146385-4     022   5   012  3646038-5        3    10/2023-10/2023     61.684
 1020807548-4    HUENTEO SANCHEZ DIANA MARGOT       16956977-0     022   5   012  3885482-8        4    10/2023-10/2023     82.012
 1020807558-1    TORRES URIBE PAMELA ANDREA         17999474-7     022   5   012  4277993-8        3    10/2023-10/2023     61.684
 1020807571-9    GALLARDO VIVAR KATHERINE IVONN     18207607-4     022   5   012  3787751-4        3    10/2023-10/2023     61.684
 1020807577-8    DOUGLAS CATALAN JOSELIN DEL CA     18288660-2     022   5   012  3711547-9        3    10/2023-10/2023     61.684
 1020807579-4    COLLILEF CAYO PAMELA BEATRIZ       18283334-7     022   5   012  4061557-1        3    10/2023-10/2023     61.684
 1020807584-0    CAYUN BARRIENTOS MARJORIE PAOL     19065565-2     022   5   012  3740775-5        3    10/2023-10/2023     61.684
 1020807595-6    LEMONADO MENA VALESKA ALEJANDR     17546980-K     022   5   012  3898807-7        3    10/2023-10/2023     61.684
 1020807598-0    TECAY NAHUELQUIN AMELIA DEL TR     13410063-K     022   5   012  4271467-4        3    10/2023-10/2023     61.684
 1020807600-6    MANSILLA LONCUANTE CAMILA ANDR     18729947-0     022   5   012  3900821-1        3    10/2023-10/2023     61.684
 1020807601-4    LLANCALAGUEN TECAY LIDIA DEL C     17288725-2     022   5   012  3927606-2        3    10/2023-10/2023     61.684
 1020807617-0    MARIO RIOS CLEYNSA ILIANA          17649660-6     022   5   012  3954211-0        3    10/2023-10/2023     61.684
 1020807633-2    MONTANA OYARZO CARMEN GLORIA       16578257-7     022   5   012  3971908-8        3    10/2023-10/2023     61.684
 1020807634-0    AGUILAR RODRIGUEZ FERNANDA MEL     19873974-K     022   5   012  3586413-K        3    10/2023-10/2023     61.684
 1020807641-3    ALVARADO LEPIO DEBORA NICOLE       18527214-1     022   5   012  3599109-3        3    10/2023-10/2023     61.684
 1020807644-8    ARAVENA MOLINA VANESSA ALEJAND     16239516-5     022   5   012  3613176-4        3    10/2023-10/2023     61.684
 1020807650-2    PEREZ CADIN VERONICA VALERIA       16309662-5     022   5   012  4140915-0        3    10/2023-10/2023     82.012
 1020807654-5    CASCAN CARCAMO SAIRA MILANEE       18729814-8     022   5   012  4054454-2        3    10/2023-10/2023     61.684
 1020807662-6    NANCUPIL CANIUMAN XIMENA ELISA     17397054-4     022   5   012  3985945-9        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8881
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020807663-4    RIVERA PARADA MARICELA BEATRIZ     16963886-1     022   5   012  4157734-7        4    10/2023-10/2023     82.012
 1020807668-5    MARTINEZ NAVARRETE DANIELA ROX     17288840-2     022   5   012  3956639-7        3    10/2023-10/2023     61.684
 1020807674-K    ROJAS OYARZUN MARIA JOSE           14089171-1     022   5   012  4164869-4        3    10/2023-10/2023     61.684
 1020807680-4    URIBE NAGUELPANI PAOLA CONSTAN     18527130-7     022   5   012  4282445-3        3    10/2023-10/2023     61.684
 1020807687-1    MARQUEZ AGUILA DOMENICA EVELYN     16578483-9     022   7   303  4432664-7        3    10/2023-10/2023     60.984
 1020807691-K    MILLAN NEGUE MARIA DEL CARMEN      20151140-2     022   5   012  4017577-6        5    10/2023-10/2023     61.684
 1020807710-K    LEVIPICHUN TECAY PAULINA FERNA     17999380-5     022   5   012  3899114-0        3    10/2023-10/2023     61.684
 1020807721-5    CARDENAS CARDENAS MARCIA EULAD     15290310-3     022   5   012  3646370-8        3    10/2023-10/2023     61.684
 1020807723-1    FIGUEROA CONSTANZO CLAUDIA AND     17801788-8     022   5   012  3784848-4        3    10/2023-10/2023     61.684
 1020807727-4    ANTIPA IMILMAQUI RAQUEL NOEMI      18902091-0     022   5   012  3608095-7        3    10/2023-10/2023     61.684
 1020807740-1    LOW BARRIA MARGARITA DEL TRANS     15290432-0     022   5   012  3932405-9        3    10/2023-10/2023     61.684
 1020807747-9    GODOY HEIMPEL EDITH DEL CARMEN     16906440-7     022   5   012  3818585-3        5    10/2023-10/2023    102.340
 1020807753-3    NAVARRO MARTINEZ YOCELYN GABRI     18729973-K     022   5   012  4026052-8        3    10/2023-10/2023     61.684
 1020807767-3    PARRA NAVARRETE KARLA STEFHANI     18241778-5     022   5   012  4139519-2        3    10/2023-10/2023     61.684
 1020807772-K    CAYUN DELGADO VIVIANA DEL CARM     15792922-4     022   5   012  3654082-6        6    10/2023-10/2023    122.668
 1020807780-0    SUAZO LEGUE KAREN SUSANA           19874104-3     022   5   012  4242888-4        3    10/2023-10/2023     61.684
 1020807785-1    COLIVORO LEPIO JESSICA DEL CAR     19166476-0     022   7   303  4432561-6        3    10/2023-10/2023     60.984
 1020807786-K    CARDENAS ANDRADE ANDREA FERNAN     19491578-0     022   5   012  3646309-0        3    10/2023-10/2023     61.684
 1020807794-0    VERA VERA YESSENIA ANDREA          17197143-8     022   5   012  3914060-8        3    10/2023-10/2023     61.684
 1020807797-5    CALBUN SANTANA YARIXZA MABEL       21230399-2     022   5   012  3642587-3        3    10/2023-10/2023     61.684
 1020807804-1    CAICEDO IBARGUEN DORIS NAYIVE      25237830-8     022   5   012  3642373-0        3    10/2023-10/2023     61.684
 1020807805-K    RODRIGUEZ CISTERNAS ALEJANDRA      17246624-9     022   7   303  4432768-6        3    10/2023-10/2023     60.984
 1020807811-4    LAUQUEN COSME NICOL ANDREA         19674210-7     022   5   012  3943578-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8882
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020807815-7    SOLORZA SOTOMAYOR ISABEL DEL P     17999492-5     022   5   012  4238278-7        3    10/2023-10/2023     61.684
 1020807832-7    MANSILLA ARROYO FRANCISCA HERM     20151004-K     022   5   012  3934065-8        3    10/2023-10/2023     61.684
 1020807849-1    RUIZ LINCOMAN CONSTANZA ANDREA     19874123-K     022   5   012  4212107-K        3    10/2023-10/2023     61.684
 1020807854-8    OJEDA CARDENAS YASNA YOCELYN       17288976-K     022   5   012  3904477-3        3    10/2023-10/2023     61.684
 1020807856-4    GUTIERREZ CARRASCO JOCELYN MAR     17383659-7     022   5   012  3854227-3        4    10/2023-10/2023     82.012
 1020807869-6    AYANCAN PINTO JESSICA BELEN        19491698-1     022   5   012  3629877-4        3    10/2023-10/2023     61.684
 1020807874-2    CUYUL VELASQUEZ LITANI ESTER       19138394-K     022   5   012  3708997-4        3    10/2023-10/2023     61.684
 1020807882-3    TECA NEGUE SOLEDAD DEL CARMEN      16841613-K     022   5   012  4271447-K        3    10/2023-10/2023     61.684
 1020807885-8    QUEMEL TREULLAN YOSELIN XIMENA     16957361-1     022   5   012  4263890-0        3    10/2023-10/2023     61.684
 1020807888-2    JARAMILLO VIDAL ELENA PAOLA        13736493-K     022   5   012  3893983-1        3    10/2023-10/2023     61.684
 1020807900-5    CAYUN MALDONADO JOHANNA ANDREA     16238007-9     022   5   012  3740808-5        3    10/2023-10/2023     61.684
 1020807903-K    PEREZ PERANCHIGUAY ALICIA UBER     19491455-5     022   5   012  4141415-4        3    10/2023-10/2023     61.684
 1020807904-8    MILLAGUAL MILLAGUAL CAMILA AND     19005045-9     022   5   012  3935319-9        3    10/2023-10/2023     61.684
 1020807910-2    AMPUERO AMPUERO PATRICIA JAVIE     20064226-0     022   5   012  3604123-4        3    10/2023-10/2023     61.684
 1020807911-0    ROGEL VERA ALERIS ANTONIA          16309735-4     022   5   012  4162465-5        3    10/2023-10/2023     61.684
 1020807915-3    BANDA MANCILLA YOCELYN MAKAREN     19491515-2     022   5   012  3631536-9        3    10/2023-10/2023     61.684
 1020807917-K    GAETE VELASQUEZ JEANNETTE ALEJ     17665637-9     022   5   012  3816241-1        3    10/2023-10/2023     61.684
 1020807920-K    MANSILLA NANCUL CECILIA ANDREA     17197025-3     022   5   012  4185992-K        2    10/2023-10/2023     61.684
 1020807921-8    MUNOZ RIFFO VANESSA BELEN          18958440-7     022   5   012  3984328-5        3    10/2023-10/2023     61.684
 1020807925-0    COBIAN DOLORES JENNY LIZETTE       22660331-K     022   5   012  3748480-6        3    10/2023-10/2023     61.684
 1020807945-5    MEDINA MUNOZ PAOLA DEL ROSARIO     13002764-4     022   5   012  4015984-3        3    10/2023-10/2023     61.684
 1020807955-2    CHIGUAY RAIN VERONICA ALEJANDR     19491320-6     022   5   012  3705915-3        3    10/2023-10/2023     61.684
 1020807957-9    MANSILLA MANSILLA SOHANI SOLED     19166256-3     022   5   012  4013920-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8883
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020807961-7    MANSILLA LLANCABURE SOLEDAD AL     16021986-6     022   5   012  4013909-5        3    10/2023-10/2023     61.684
 1020807964-1    CHIGUAY CHIGUAY MARIA ANGELA       19166118-4     022   5   012  3745726-4        3    10/2023-10/2023     61.684
 1020807976-5    NECUL GUENTEO MICAELA MURIEL A     20927632-1     022   5   012  4026805-7        3    10/2023-10/2023     61.684
 1020807986-2    CHIGUAY AGUILAR YOHANA DEL TRA     16686636-7     022   5   012  3745704-3        3    10/2023-10/2023     61.684
 1020808001-1    MARIMAN BARRIA ERIKA YESENIA       18801975-7     022   5   012  3953381-2        3    10/2023-10/2023     61.684
 1020808003-8    OJEDA OJEDA VERONICA ROXMARY       17292127-2     022   5   012  4075453-9        3    10/2023-10/2023     61.684
 1020808007-0    DELGADO GAJARDO AMALIA EDITH       12390482-6     022   5   012  3709418-8        3    10/2023-10/2023     61.684
 1020808008-9    PEREZ CUYUL JIMENA NOEMI           19721926-2     022   5   012  4091421-8        3    10/2023-10/2023     61.684
 1020808011-9    NAHUELPAN HERRERA OLIVIA ISABE     17546977-K     022   5   012  4072938-0        4    10/2023-10/2023     61.684
 1020808012-7    SANHUEZA VELASQUEZ GIOVANNA MA     16309659-5     022   5   012  4305686-7        3    10/2023-10/2023     61.684
 1020808016-K    RUIZ HIJERRA EVELYN FRANCISCA      16237075-8     022   5   012  4169855-1        4    10/2023-10/2023     82.012
 1020808021-6    GARCIA VILLA LEIDI VIVIANA         22685518-1     022   7   303  4432602-7        3    10/2023-10/2023     60.984
 1020808022-4    CAIPILLAN NAHUELQUIN SARA LUIS     15303592-K     022   5   012  3721471-K        4    10/2023-10/2023     82.012
 1020808023-2    ISLA QUINCHALEF HERMINDA CAROL     15297558-9     022   5   012  3890823-5        3    10/2023-10/2023     61.684
 1020808030-5    MARIN ARAUS KATERIN VALERIA        19217412-0     022   5   012  3953460-6        3    10/2023-10/2023     61.684
 1020808031-3    MANSILLA AVENDANO PAULINA EDIT     15926579-K     022   5   012  3951130-4        3    10/2023-10/2023     61.684
 1020808041-0    RAUQUE OPORTO VANESSA ANDREA       16832259-3     022   5   012  3677128-3        3    10/2023-10/2023     61.684
 1020808047-K    CARDENAS CHIGUAY DAMARIS ISAMA     17197069-5     022   5   012  3646419-4        3    10/2023-10/2023     61.684
 1020808049-6    SALAS ZAMBRANO ROSA INES           13817201-5     022   5   012  4216184-5        3    10/2023-10/2023     61.684
 1020808056-9    TECA TECA EVELYN YOHANNA           18241817-K     022   7   303  4432619-1        3    10/2023-10/2023     60.984
 1020808057-7    MANSILLA NITOR CINTIA DEISSY       15290493-2     022   5   012  3771199-3        3    10/2023-10/2023     61.684
 1020808067-4    LEAL SOTO JOVA ROXANA              18363647-2     022   5   012  3943811-9        3    10/2023-10/2023     61.684
 1020808083-6    SANCHEZ MANQUIAN FERNANDA AVIG     18798031-3     022   5   012  4222775-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8884
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020808089-5    PEREIRA CHEUQUEPIL VERONICA BE     19491644-2     022   5   012  4090088-8        3    10/2023-10/2023     82.012
 1020808094-1    GONZALEZ AZOCAR CAROLINA PAZ       18241881-1     022   5   012  3819468-2        3    10/2023-10/2023     61.684
 1020808111-5    PEREZ MORALES CLAUDIA LORENA       18658207-1     022   5   012  4141322-0        3    10/2023-10/2023     61.684
 1020808113-1    TAVIE LLANCALAHUEN FRANCISCA J     19491408-3     022   5   012  4271396-1        3    10/2023-10/2023     61.684
 1020808128-K    SANCHEZ MANSILLA KATHERINE BEL     17197180-2     022   5   012  4222783-8        3    10/2023-10/2023     61.684
 1020808139-5    ALVARADO LEPIO EVELYN ROXANA       19166180-K     022   7   303  4432430-K        3    10/2023-10/2023     60.984
 1020808153-0    RIVERA PARADA YASNA PAMELA         16039869-8     022   5   012  4208260-0        3    10/2023-10/2023     61.684
 1020808205-7    AGUERO MEDINA NICOL ANGELA         17324288-3     022   5   012  3584933-5        3    10/2023-10/2023     61.684
 1020808207-3    MORALES OYARCE ABIGAIL MAGDALE     20018349-5     022   5   012  3976554-3        3    10/2023-10/2023     61.684
 1020808209-K    SILVA VARGAS PATRICIA ELISET       18962870-6     022   5   012  4236862-8        4    10/2023-10/2023     82.012
 1020808228-6    BARRIA GONZALEZ NOEMI DANIELA      16894789-5     022   5   012  3632944-0        3    10/2023-10/2023     61.684
 1020808239-1    CHIGUAY CARDENAS DANIELA ANDRE     15290954-3     022   5   012  3656847-K        3    10/2023-10/2023     61.684
 1020808247-2    MONTIEL CADIN MARIA ROSARIO        13170635-9     022   5   012  4019226-3        3    10/2023-10/2023     61.684
 1020808249-9    VALLEJOS AGUERO JAVIERA CONSTA     20150981-5     022   5   012  4320475-0        3    10/2023-10/2023     61.684
 1020808252-9    REMOLCOY GUENTEO KATHERINE ORF     18458624-K     022   5   012  4149901-K        3    10/2023-10/2023     61.684
 1020808255-3    OLIVEROS VELASQUEZ GLORIA ISAB     17638117-5     022   5   012  4076274-4        3    10/2023-10/2023     61.684
 1020808259-6    CIFUENTES CONOEPAN MAKARENA ST     18519468-K     022   5   012  3657495-K        4    10/2023-10/2023     82.012
 1020808267-7    BARRIA NEGUE DEYANIRA ELIZABET     20151099-6     022   7   303  4432448-2        3    10/2023-10/2023     60.984
 1020808285-5    PAIRO HUEICHA ROXANA DEL CARME     20409318-0     022   5   012  4138406-9        3    10/2023-10/2023     61.684
 1020808295-2    DIAZ CARDENAS DAMARIS WALESKA      20151019-8     022   7   303  4432729-5        3    10/2023-10/2023     60.984
 1020808296-0    LEIVA VILLEGAS EDEL BELEN          17918800-7     022   5   012  3923524-2        3    10/2023-10/2023     61.684
 1020808307-K    MANSILLA PACHECO VERONICA YARE     16578290-9     022   5   012  3771200-0        3    10/2023-10/2023     61.684
 1020808313-4    AYANCAN MIRANDA JOVITA VALESKA     15290902-0     022   5   012  3629873-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8885
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020808319-3    MUNOZ MANRIQUEZ NANCY VALESKA      15741218-3     022   5   012  3982631-3        3    10/2023-10/2023     61.684
 1020808325-8    OLAVARRIA RAIN CAMILA ANDREA       20151194-1     022   5   012  4075577-2        3    10/2023-10/2023     61.684
 1020808329-0    MORA GODOI DARLY ARACELY           21050543-1     022   5   012  3973893-7        3    10/2023-10/2023     61.684
 1020808346-0    OSES SALAS CAMILA GIANINA          18469994-K     022   5   012  4078217-6        4    10/2023-10/2023     82.012
 1020808354-1    MIRANDA CHEUQUEMAN NANCY GRACI     16021932-7     022   5   012  3863648-0        3    10/2023-10/2023     61.684
 1020808364-9    BRUNA CACERES SANDRA PAULINA       15569760-1     022   5   012  3638595-2        3    10/2023-10/2023     61.684
 1020808370-3    GONZALEZ RIVAS JENNY ANDREINA      26426563-0     022   7   303  4432607-8        4    10/2023-10/2023     81.312
 1020808374-6    DELGADO BARRIENTOS VIVIANA AND     13819189-3     022   5   012  3709360-2        3    10/2023-10/2023     61.684
 1020808375-4    ANGULO COLIVORO JOHANA MACKARE     16843086-8     022   5   012  3606654-7        5    10/2023-10/2023    102.340
 1020808382-7    LLANCALAHUEN LLANCALAHUEN CAMI     18527077-7     022   5   012  3945172-7        3    10/2023-10/2023     61.684
 1020808384-3    NEUN CHIGUAY EVELYN SOLEDAD        17718273-7     022   5   012  3673786-7        3    10/2023-10/2023     61.684
 1020808425-4    MORALES FERNANDEZ YESENIA ANDR     19109288-0     022   5   012  4019947-0        3    10/2023-10/2023     61.684
 1020808431-9    CARDENAS MALDONADO JESSICA DE      18241915-K     022   5   012  3728045-3        3    10/2023-10/2023     61.684
 1020808439-4    HARO URIBE CECILIA DEL CARMEN      13850716-5     022   5   012  3857278-4        3    10/2023-10/2023     61.684
 1020808447-5    BARRIGA COSAR DIANA STEFANY        24417639-9     022   5   012  3692840-9        5    10/2023-10/2023     61.684
 1020808498-K    JOSEPH  JESULA                     26082002-8     022   5   012  4176768-5        4    10/2023-10/2023     82.012
 1020808502-1    OJEDA VEJAR JESSICA ESTEFANIA      17756496-6     022   5   012  4075508-K        4    10/2023-10/2023     82.012
 1020808512-9    BACHLER ESCOBAR BEATRIZ DANAY      17894099-6     022   5   012  3630457-K        3    10/2023-10/2023     61.684
 1020808514-5    DIAZ CARDENAS ANTONIA BERNARDI     17999396-1     022   5   012  3777025-6        3    10/2023-10/2023     61.684
 1020808526-9    SOLIS SOLIS ROSA VIRGINIA          17288934-4     022   5   012  4238141-1        3    10/2023-10/2023     61.684
 1020808538-2    SANHUEZA RIQUELME SKARLET ROMA     20017406-2     022   5   012  4226574-8        3    10/2023-10/2023     61.684
 1020808540-4    RAIN CADIN BLANCA NATALIE          16021867-3     022   5   012  4204776-7        3    10/2023-10/2023     61.684
 1020808553-6    GARCES OYARZUN JAVIERA FERNAND     19535653-K     022   5   012  4121167-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8886
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020808556-0    LINCOMAN QUINAN XIMENA BEATRIZ     19166295-4     022   5   012  3944852-1        4    10/2023-10/2023     82.012
 1020808557-9    FLORES FLORES FRANCISCA NATALI     18730073-8     022   5   012  3785484-0        3    10/2023-10/2023     61.684
 1020808562-5    REUQUEN REUQUEN GLORIA ALEJAND     17649738-6     022   5   012  4206165-4        3    10/2023-10/2023     61.684
 1020808567-6    CHEUQUIAN PICHUNCHEO SILVIA MA     16048052-1     022   5   012  3656792-9        3    10/2023-10/2023     61.684
 1020808573-0    GALDAMEZ CARVAJAL GIOVANNA AND     18302219-9     022   5   012  3833123-K        3    10/2023-10/2023     61.684
 1020808615-K    PEREIRA CHEUQUEPIL DANIELA ALE     17999326-0     022   5   012  4090087-K        3    10/2023-10/2023     61.684
 1020808665-6    HUEQUELEF HERRERA MARIA EUGENI     15493371-9     022   5   012  3885867-K        3    10/2023-10/2023     61.684
 1020808674-5    RIFFO OJEDA KARLA ANDREA           16957187-2     022   5   012  4153395-1        3    10/2023-10/2023     61.684
 1020808684-2    CARRILLO DEL RIO MARJORIE TAMA     17654009-5     022   5   012  3732422-1        3    10/2023-10/2023     61.684
 1020808689-3    MILLAPAN MARIN IRMA ANDREA         13955133-8     022   5   012  4192854-9        3    10/2023-10/2023     61.684
 1020808756-3    NEUN CHIGUAY ANGELA LUZMIRA        18164931-3     022   5   012  4027829-K        3    10/2023-10/2023     61.684
 1020808762-8    MIGNOLET VIDAL JACQUELINE KARI     18194401-3     022   5   012  3965970-0        5    10/2023-10/2023     82.012
 1020808767-9    MANSILLA MANSILLA MARIA YOLAND     14089293-9     022   5   012  3951363-3        4    10/2023-10/2023     82.012
 1020808778-4    TRONCOSO ALVAREZ VIVIANA ISABE     17377712-4     022   5   012  4279243-8        4    10/2023-10/2023     82.012
 1020808785-7    CARDENAS HUINEO PABLINA VICTOR     17292386-0     022   5   012  3727993-5        4    10/2023-10/2023     82.012
 1020808796-2    ROMERI RODRIGUEZ MARIBEL MARIA     17358781-3     022   5   012  4166738-9        5    10/2023-10/2023    102.340
 1020808797-0    RAMIREZ CHEUQUEMAN MARCELA YAN     19874144-2     022   7   303  4432760-0        3    10/2023-10/2023     60.984
 1020808810-1    CURIN CURIHUAL CAROLINA DEL CA     15864949-7     022   5   012  3762055-6        3    10/2023-10/2023     61.684
 1020808817-9    NEUM OJEDA CAMILA OLAYA            19874145-0     022   5   012  4027808-7        3    10/2023-10/2023     61.684
 1020808822-5    NIETO ESCOBAR SANDRA PAOLA         23741096-3     022   5   012  4028014-6        3    10/2023-10/2023     61.684
 1020808827-6    AGUILA MANSILLA MIRTA ELENA        15281149-7     022   7   303  4432417-2        3    10/2023-10/2023     60.984
 1020808836-5    MUJICA TAUDA SOLANGE MARISEL       15894926-1     022   5   012  3979623-6        3    10/2023-10/2023     61.684
 1020808839-K    LINCO TRANAMIL ALEJANDRA ANDRE     15658730-3     022   5   012  3926388-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8887
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020808843-8    CASTRO MELO YESICA ANGELICA        16160364-3     022   5   012  3738284-1        3    10/2023-10/2023     61.684
 1020808859-4    YANEZ VILLARROEL CAROLINA ANDR     15295212-0     022   7   303  4432841-0        3    10/2023-10/2023     60.984
 1020808865-9    OLIVARES LOPEZ CAMILA ESTEFANI     18633515-5     022   5   012  4033808-K        3    10/2023-10/2023     61.684
 1020808874-8    BARRIA CARDENAS CARLA YANETH       18368916-9     022   5   012  3691728-8        3    10/2023-10/2023     61.684
 1020808876-4    MILLAN PAICHIL PATRICIA DEL CA     16781541-3     022   5   012  3966608-1        3    10/2023-10/2023     61.684
 1020808879-9    MUNOZ ALVAREZ MIRTA FABIANA        18307560-8     022   5   012  3980027-6        3    10/2023-10/2023     61.684
 1020808885-3    GOMEZ OTEY JOANA LISETTE           15310085-3     022   5   012  3842669-9        3    10/2023-10/2023     61.684
 1020808886-1    LUENGO URBINA BARBARA YARITZA      19310980-2     022   5   012  3933242-6        3    10/2023-10/2023     61.684
 1020808894-2    SANHUEZA DURAN LOCCY ALEJANDRA     17288837-2     022   5   012  4226044-4        3    10/2023-10/2023     61.684
 1020808914-0    PEREDA ALTAMIRANO IVONNE ARISL     17550093-6     022   5   012  4089910-3        3    10/2023-10/2023     61.684
 1020808915-9    LLANCANAO LINCOFIL GABRIELA MA     18798260-K     022   5   012  3927706-9        3    10/2023-10/2023     61.684
 1020808928-0    NAHUELQUIN NAHUELQUIN MARITZA      17197017-2     022   5   012  4023740-2        4    10/2023-10/2023     82.012
 1020808929-9    DIAZ CADIN LUCIA DEL CARMEN        13410012-5     022   5   012  3776953-3        3    10/2023-10/2023     61.684
 1020808930-2    RAIN ALVARADO YANETT DEL CARME     17290475-0     022   7   303  4432757-0        3    10/2023-10/2023     60.984
 1020808935-3    MILLAN MILLAN MARIA ELENA          20151209-3     022   5   012  3966588-3        3    10/2023-10/2023     61.684
 1020808948-5    CARDENAS HARO CARLOS DAVID         13170591-3     022   5   012  3727961-7        3    10/2023-10/2023     61.684
 1020808949-3    SARZOZA TOLEDO TANIA BEATRIZ       16818178-7     022   5   012  4228986-8        3    10/2023-10/2023     61.684
 1020808957-4    VALENCIA OVIEDO NANCY KATERINE     26179764-K     022   5   012  4317761-3        4    10/2023-10/2023     82.012
 1020808961-2    CORNEJO GODOY PRISCILA ABIGAIL     19235360-2     022   5   012  3755762-5        3    10/2023-10/2023     61.684
 1020808963-9    LLANLLAN LLANLLAN SARA ANTONIE     19491500-4     022   5   012  3927898-7        2    10/2023-10/2023     61.684
 1020808964-7    DIAZ VIDAL JAVIERA ANTONIA         20409273-7     022   5   012  3780440-1        3    10/2023-10/2023     61.684
 1020808966-3    PEREZ ANTINANCO ELIZABETH ESMI     18730054-1     022   5   012  4090749-1        3    10/2023-10/2023     61.684
 1020808979-5    SILVA ALTAMIRANO SILVANA JOSEL     18363557-3     022   5   012  4234294-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8888
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020808983-3    SANDOVAL ALVEAR PABLA VALERIA      16585080-7     022   5   012  4224077-K        3    10/2023-10/2023     61.684
 1020809007-6    MALDONADO URIBE NADIA FABIOLA      15713067-6     022   5   012  3948680-6        3    10/2023-10/2023     61.684
 1020809046-7    MELO QUINTANA YERALDY NICOL        18519215-6     022   5   012  3962449-4        3    10/2023-10/2023     61.684
 1020809055-6    OYARZUN ALVARADO PAMELA ANDREA     21274990-7     022   5   012  4042275-7        3    10/2023-10/2023     61.684
 1020809061-0    PEREZ ZURITA BEATRIZ JACQUELIN     20086563-4     022   5   012  4093918-0        3    10/2023-10/2023     61.684
 1020809069-6    GONZALEZ INOSTROZA EDITH PAOLA     15259273-6     022   5   012  3846776-K        4    10/2023-10/2023     82.012
 1020809072-6    MONTENEGRO SOTO EDUVIGIS VIVIA     14042277-0     022   7   303  4432680-9        3    10/2023-10/2023     60.984
 1020809080-7    MANSILLA MILLALONCO CAROLINA E     17288925-5     022   5   012  3951402-8        6    10/2023-10/2023    122.668
 1020809090-4    OTERO IBARGUEN ISABEL YULIET       26231820-6     022   5   012  4041163-1        3    10/2023-10/2023     61.684
 1020809097-1    BREVIS PEDRERO ROXANA SOLEDAD      14220266-2     022   5   012  3700332-8        4    10/2023-10/2023     82.012
 1020809099-8    SOTO BUSTAMANTE NELLY YOHANA       18555170-9     022   5   012  3681668-6        3    10/2023-10/2023     61.684
 1020809112-9    ABURTO LUENGO CENAIDA MAGALY       18671072-K     022   5   012  3580022-0        3    10/2023-10/2023     61.684
 1020809134-K    NAGUELPANI MELIPILLAN CRISTINA     19491377-K     022   5   012  4023320-2        3    10/2023-10/2023     61.684
 1020809150-1    POGET  NAOMI                       27611695-9     022   5   012  4100361-8        3    10/2023-10/2023     61.684
 1020809151-K    OYARZO CARO EVELYN CARINA          15295382-8     022   7   303  4432709-0        3    10/2023-10/2023     60.984
 1020809153-6    EPUL PAINEN YENIFER ALEJANDRA      19124301-3     022   5   012  3798054-4        3    10/2023-10/2023     61.684
 1020809154-4    GONZALEZ OYARZO MARIANNE CECIL     14085863-3     022   7   303  4432606-K        4    10/2023-10/2023     81.312
 1020809162-5    JIMENEZ RIVAS PRISCILLA SOLEDA     15256946-7     022   5   012  3895914-K        3    10/2023-10/2023     61.684
 1020809165-K    BRAVO CARABALLO ELIZABETH          26736720-5     022   5   012  3699241-7        4    10/2023-10/2023     82.012
 1020809173-0    OJEDA LATORRE MABEL  BELEN         21105497-2     022   5   012  4031740-6        3    10/2023-10/2023     61.684
 1020809178-1    MILLAHUAL SANTIBANEZ DIANA ISA     15654911-8     022   5   012  3966312-0        3    10/2023-10/2023     61.684
 1020809180-3    YNGA COSAR KARINA ALEJANDRINA      22998441-1     022   5   012  4364070-4        3    10/2023-10/2023     61.684
 1020809190-0    PUEBLA AHUMADA KAREN ANDREA        16718634-3     022   5   012  4102375-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8889
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020809192-7    VARGAS CARDENAS ADRIANA JEANET     17547009-3     022   5   012  4322008-K        3    10/2023-10/2023     61.684
 1020809214-1    AGUILA GARNICA SANDRA IVONNE       15270979-K     022   5   012  3585249-2        3    10/2023-10/2023     61.684
 1020809216-8    ANDRADE ANDRADE OLAYA JACQUELI     15688882-6     022   7   303  4432437-7        4    10/2023-10/2023     81.312
 1020809217-6    LABRIN HENRIQUEZ LISSETTE ROXA     15950998-2     022   7   303  4432635-3        3    10/2023-10/2023     60.984
 1020809220-6    CHODIL MACIAS DANIELA ALEJANDR     17892829-5     022   5   012  3746005-2        4    10/2023-10/2023     82.012
 1020809244-3    VELIZ GONZALEZ GERALDINE CELES     17030883-2     022   5   012  4329079-7        3    10/2023-10/2023     61.684
 1020809247-8    ARAYA LEAL KAREN HUMILDE           17410638-K     022   5   012  3615711-9        3    10/2023-10/2023     61.684
 1020809248-6    QUEZADA QUINAN CAROL GISSELLE      18129957-6     022   5   012  4103926-4        3    10/2023-10/2023     61.684
 1020809263-K    MONSALVE CORONA CLAUDIA EDITH      15270847-5     022   5   012  3971393-4        3    10/2023-10/2023     61.684
 1020809264-8    SALGADO SANTANA INGRID MARLIN      15688734-K     022   5   012  4219067-5        3    10/2023-10/2023     61.684
 1020809268-0    BANDA MANCILLA MARIBEL NICOLE      18844192-0     022   7   303  4432491-1        4    10/2023-10/2023     81.312
 1020809276-1    MIRANDA CALCUMIL MARIA OLINDA      13401480-6     022   5   012  3672156-1        4    10/2023-10/2023     61.684
 1020809283-4    NAVARRO ESCOBAR JACQUELINE PAT     15711579-0     022   7   303  4432472-5        3    10/2023-10/2023     60.984
 1020809287-7    VERA AGUILAR LUZ ELIANA            16490823-2     022   5   012  3685920-2        3    10/2023-10/2023     61.684
 1020809289-3    WENZEL OYARZO CRISTINA PAOLA       16872592-2     022   5   012  3914518-9        4    10/2023-10/2023     82.012
 1020809295-8    CHIGUAY ANDRADE KAREN ROXANA       17999240-K     022   5   012  3745711-6        3    10/2023-10/2023     61.684
 1020809299-0    MANQUEMILLA PEREZ DEBORA VALER     18743913-2     022   5   012  3670861-1        3    10/2023-10/2023     61.684
 1020809301-6    TOLOSA INOSTROZA GABRIELA PAZ      19166075-7     022   7   303  4432485-7        3    10/2023-10/2023     60.984
 1020809320-2    CURINAO PAVEZ JOSE ARCADIO         10978927-5     022   5   012  3762196-K        3    10/2023-10/2023     61.684
 1020809331-8    BARRIA TENORIO MARIA ESTHER        17649998-2     022   5   012  3692174-9        4    10/2023-10/2023     82.012
 1020809336-9    PAREDES AVENDANO MADELEIN PAOL     19058670-7     022   5   012  4083962-3        3    10/2023-10/2023     61.684
 1020809347-4    SANDOVAL SOTO BLANCA ESTER         20511848-9     022   7   303  4432794-5        3    10/2023-10/2023     60.984
 1020809352-0    CUBILLAN URDANETA MARIVI DEL C     27734463-7     022   5   012  3760463-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8890
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020809356-3    MONTES ROCHA INES EUGENIA          14297943-8     022   5   012  3973111-8        3    10/2023-10/2023     61.684
 1020809357-1    RAIMAPU RAIMAPO CECILIA YOLAND     15290323-5     022   5   012  4145813-5        3    10/2023-10/2023     61.684
 1020809360-1    TOLEDO FERNANDEZ CLAUDIA VIVIA     16603128-1     022   5   012  4273230-3        3    10/2023-10/2023     61.684
 1020809364-4    SALDES QUINTANILLA MARIA PAZ       18997152-4     022   5   012  4217928-0        3    10/2023-10/2023     61.684
 1020809370-9    SINISTERRA GARCES ALY ZULAY        25204431-0     022   5   012  4237170-K        3    10/2023-10/2023     61.684
 1020809383-0    MUNOZ RIFFO MARCELA ELIZABETH      17985115-6     022   5   012  4200726-9        3    10/2023-10/2023     61.684
 1020809402-0    BELALCAZAR RIVAS NAYLA LILLIBE     27776142-4     022   5   012  4007860-6        3    10/2023-10/2023     61.684
 1020809413-6    OCAMPOS ARAUS FRANCISCA ABIGAI     18131183-5     022   5   012  4249740-1        3    10/2023-10/2023     61.684
 1020809423-3    HURTADO GARCES MARYURI             25277143-3     022   7   303  4432748-1        3    10/2023-10/2023     60.984
 1020809427-6    ROJAS ORDENES JACQUELINE ALEJA     15358986-0     022   5   012  4297670-9        4    10/2023-10/2023     82.012
 1020809433-0    OYARZO LEIVA SIOMARA BELEN         18282696-0     022   5   012  4254187-7        4    10/2023-10/2023     82.012
 1020809448-9    ALMONACID ANDRADE YENY DEL CAR     16631127-6     022   5   012  3995158-4        4    10/2023-10/2023     82.012
 1020809450-0    JARA PEREZ GRICELDA DEL CARMEN     18628812-2     022   5   012  4174960-1        3    10/2023-10/2023     61.684
 1020809459-4    FUENTES CUSHCAGUA ELVIA LUCILA     27871477-2     022   5   012  4117922-8        6    10/2023-10/2023    122.668
 1020809477-2    ANTIO CATRILELBUN NANCY ESTER      12737214-4     022   5   012  3998175-0        3    10/2023-10/2023     61.684
 1020809479-9    PACHECO VALENZUELA OSCAR HERNA     15815557-5     022   5   012  4254706-9        3    10/2023-10/2023     61.684
 1020809495-0    ROBLEDO MENDOZA PAOLA INES         27180633-7     022   5   012  4295135-8        3    10/2023-10/2023     61.684
 1020809503-5    TENORIO HENRIQUEZ MARITZA DEL      14361385-2     022   5   012  4344305-4        3    10/2023-10/2023     61.684
 1020809506-K    NAIMAN PINDA PATRICIA MAGDALEN     16439787-4     022   5   012  4246742-1        3    10/2023-10/2023     61.684
 1020809507-8    CUYUL MARQUEZ MARIA TERESA         16586482-4     022   5   012  4067146-3        3    10/2023-10/2023     61.684
 1020809510-8    VALDEBENITO JOFRE MERY VALENTI     17872121-6     022   5   012  4349380-9        4    10/2023-10/2023     82.012
 1020809517-5    BENAVIDES ROJAS CAMILA ANDREA      19609697-3     022   5   012  4008287-5        3    10/2023-10/2023     61.684
 1020809523-K    ROJAS CALDERON HEYDI ANAIS         23844394-6     022   5   012  4296845-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8891
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020809524-8    JACQUES  SONDLINE    ANAIS         26419752-K     022   5   012  4174290-9        3    10/2023-10/2023     61.684
 1020809543-4    GONZALEZ GONZALEZ DANIELA ALEJ     19350662-3     022   5   012  4125576-5        3    10/2023-10/2023     61.684
 1020809562-0    ALOCILLA ALOCILLA EDUARDO DAMI     15301691-7     022   5   012  3995328-5        2    10/2023-10/2023     61.684
 1020809569-8    LARA HERRERA RENATA GIDEL          18773449-5     022   5   012  4178073-8        4    10/2023-10/2023     82.012
 1020809570-1    MUNOZ ALVAREZ GRACIELA DEL CAR     18823122-5     022   5   012  4198834-7        3    10/2023-10/2023     61.684
 1020809593-0    CHARLOT  MARIE LOVELIE             26392959-4     022   5   012  3872647-1        4    10/2023-10/2023     82.012
 1020809598-1    BARRIENTOS LOW JESSICA LORENA      13170565-4     022   5   012  4006692-6        3    10/2023-10/2023     61.684
 1020809608-2    PORMA IMIHUALA KATHERINE ALEJA     18725923-1     022   5   012  4263124-8        1    10/2023-10/2023    173.152
 1020809610-4    BARRIA MILANCA LUZ YORDANA         19021989-5     022   5   012  4006459-1        3    10/2023-10/2023     61.684
 1020809614-7    ALVEAL BAEZA CLARENS STEFANIA      19501345-4     022   5   012  3996808-8        4    10/2023-10/2023     82.012
 1020809618-K    CARCAMO NEUM MOIRA THALIA          20803972-5     022   5   012  4051165-2        1    10/2023-10/2023    189.980
 1020809619-8    PEREZ AYALA DANIELA VALENTINA      20976104-1     022   5   012  4258945-4        1    10/2023-10/2023    156.324
 1020809620-1    MONDESIR  MONDESTINESTEFANY        25502076-5     022   5   012  4194680-6        3    10/2023-10/2023     61.684
 1020903274-6    CHIGUAY MILLAPEL PRISCILA DEL      18281889-5     022   5   012  3656868-2        3    10/2023-10/2023     61.684
 1030118000-K    MANSILLA HERNANDEZ MARIA VIOLA     16584610-9     022   5   012  3792468-7        3    10/2023-10/2023     61.684
 1030122263-2    NAHUELQUIN VERA YOHANNA MAKARE     17649654-1     022   5   012  3936840-4        3    10/2023-10/2023     61.684
 1030124079-7    TRIPAYAN VIDAL ISABEL ESTER        18492489-7     022   5   012  4244180-5        3    10/2023-10/2023     61.684
 1030127713-5    PAREDES VELASQUEZ CONSTANZA PA     18490760-7     022   5   012  4202855-K        3    10/2023-10/2023     61.684
 1030305690-K    OCAMPOS ARAUS PATRICIA ALEJAND     17741890-0     022   5   012  4249741-K        3    10/2023-10/2023     61.684
 1030306124-5    MAYORGA LLANQUILEF YAMILEF TAI     18964397-7     022   5   012  3959299-1        3    10/2023-10/2023     61.684
 1030503817-8    ZUMELZU PINTO CARLA ANDREA         17867849-3     022   5   012  4367992-9        3    10/2023-10/2023     61.684
 1040200449-0    MANSILLA GARCIA MONICA GRACIEL     16900173-1     022   5   012  3900809-2        3    10/2023-10/2023     61.684
 1040302624-2    TUREUNA TUREUNA PAULA ANDREA       17290885-3     022   5   012  4109347-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8892
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050502496-1    QUEZADA JARAMILLO MARILUZ ADRI     15760164-4     022   5   012  4144593-9        3    10/2023-10/2023     61.684
 1052415490-6    HUECHANTE LOVERA LUZ FABIOLA       16464495-2     022   7   303  4432578-0        4    10/2023-10/2023     81.312
 1053304386-6    SANCHEZ BASTIAS YESSICA DEL CA     17297216-0     022   7   303  4432792-9        4    10/2023-10/2023     81.312
 1054613462-3    CARMONA MARIPAN VIOLETA DEL CA     16343232-3     022   5   012  3647298-7        3    10/2023-10/2023     61.684
 1054614092-5    PEREZ ALDUNATE ANGELICA MARIA      16780767-4     022   5   012  4258870-9        3    10/2023-10/2023     61.684
 1054900936-6    COLIVORO RUIZ MIRIAM DEL CARME     12203783-5     022   5   012  3749574-3        3    10/2023-10/2023     61.684
 1055002360-7    MEZA VARGAS INGRID CAROLA          14085674-6     022   5   012  3965738-4        5    10/2023-10/2023    102.340
 1055103307-K    OLAVARRIA GONZALEZ SUSANA CARO     14902353-4     022   5   012  4075571-3        3    10/2023-10/2023     61.684
 1055201493-1    ANDRADE BARRIENTOS ANA CELIA D     11718842-6     022   5   012  3605492-1        3    10/2023-10/2023     60.984
 1056113138-K    FUENTES BRAVO EUGENIA ALEJANDR     14225845-5     022   5   012  3666833-4        3    10/2023-10/2023     61.684
 1056503022-7    TRIVINO CARCAMO EVELYN ROXANA      16236343-3     022   5   012  4314055-8        9    10/2023-10/2023    102.340
 1056602906-0    MANSILLA NUNEZ ANA MARIA           13322904-3     022   5   012  3900845-9        3    10/2023-10/2023     61.684
 1058100895-9    MONTENEGRO SOTO DORIS MARCELA      15983510-3     022   5   012  3972814-1        3    10/2023-10/2023     61.684
 1058205021-5    LONCON PERAN LUISA CECILIA         15289619-0     022   5   012  3862413-K        3    10/2023-10/2023     61.684
 1058205746-5    CUEVA DOLORES DANA SHIRLEY         22252108-4     022   5   012  3760840-8        3    10/2023-10/2023     61.684
 1058302549-4    HUICHAMAN HUICHAMAN JESSICA ED     16448784-9     022   5   012  3860457-0        3    10/2023-10/2023     61.684
 1058401390-2    BARRIA VERA MARIA ANGELICA         13170242-6     022   5   012  3633138-0        3    10/2023-10/2023     61.684
 1058402045-3    GUENTEO MADRID NORA PATRICIA       15645202-5     022   5   012  3789772-8        4    10/2023-10/2023     82.012
 1058700050-K    HERRERA PAREDES SABINA DEL CAR     14084650-3     022   5   012  4133008-2        3    10/2023-10/2023     61.684
 1058700109-3    MUNOZ VELASQUEZ JOVITA DEL CAR     11598705-4     022   7   303  4432653-1        3    10/2023-10/2023     60.984
 1058700228-6    ANDRADE RAIN ROSARIO RAQUEL        13410022-2     022   5   012  3605906-0        3    10/2023-10/2023     61.684
 1058700317-7    PANICHINE PANICHINE LETICIA YA     16021778-2     022   5   012  4042818-6        3    10/2023-10/2023     61.684
 1058700741-5    DIAZ CHIGUAY ANA BERTA             13410055-9     022   5   012  3762765-8        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8893
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1058700744-K    LEVIPICHUN LLANLLAN LIDIA DEL      13594674-5     022   5   012  3862208-0        3    10/2023-10/2023     61.684
 1058701005-K    RAIMAPU RAIMAPO LORENA DEL CAR     13594630-3     022   5   012  4145814-3        3    10/2023-10/2023     61.684
 1058701256-7    MILLAN LEGUE ALEJANDRA PAOLA       14097911-2     022   5   012  3935365-2        3    10/2023-10/2023     61.684
 1058701403-9    CHIGUAY RAIN MARIA FRESIA          11718687-3     022   5   012  3745779-5        7    10/2023-10/2023     82.012
 1058701534-5    CADIN MIRANDA MARIA ERICA          11414805-9     022   7   303  4432521-7        3    10/2023-10/2023     60.984
 1058701907-3    CHIGUAY HUEICHA TERESA DEL CAR     13594707-5     022   5   012  3705908-0        3    10/2023-10/2023     61.684
 1058701924-3    OYARZO OYARZO JEANETTE ALEJAND     14464349-6     022   5   012  4042104-1        3    10/2023-10/2023     61.684
 1058701941-3    GUENTEN GUENTEN LUZ MARIBEL        13170693-6     022   5   012  3852112-8        3    10/2023-10/2023     61.684
 1058701953-7    PANICHEO ESPINOZA LORENA YANET     14041460-3     022   5   012  4082947-4        3    10/2023-10/2023     61.684
 1058701985-5    RUIZ LLANCALAHUEN ALEJANDRA SO     13170683-9     022   5   012  4212109-6        3    10/2023-10/2023     61.684
 1058702011-K    MORALES COLIVORO MONICA LOURDE     14171330-2     022   7   303  4432651-5        7    10/2023-10/2023    142.296
 1058702056-K    CARDENAS LOW ROSA ISABEL           11599115-9     022   5   012  3646570-0        5    10/2023-10/2023    102.340
 1058702072-1    UZABEAGA LEUQUEN ANGELA DEL CA     12341460-8     022   5   012  4284148-K        3    10/2023-10/2023     61.684
 1058702105-1    LLANCALAHUEN HUALA ROSA INES       14089250-5     022   5   012  3862327-3        3    10/2023-10/2023     61.684
 1058702261-9    PEREZ MONTIEL BRIGIDA              13738842-1     022   5   012  4092414-0        3    10/2023-10/2023     61.684
 1058702289-9    LOW CHIGUAY SORAYA GENOVEVA        15290203-4     022   5   012  3826483-4        4    10/2023-10/2023     82.012
 1058702308-9    RUNIAHUE RUNIAHUE ERIKA DEL TR     15290614-5     022   5   012  4170535-3        5    10/2023-10/2023    102.340
 1058702330-5    COLIVORO COLIVORO KATTIA LOREN     15290254-9     022   5   012  3749565-4        3    10/2023-10/2023     61.684
 1058702342-9    RAIN MILLALONCO VALERIA ESTELA     14042425-0     022   5   012  4204788-0        4    10/2023-10/2023     61.684
 1058702371-2    MILLALONCO CHIGUAY PATRICIA DE     13527586-7     022   5   012  3966432-1        3    10/2023-10/2023     61.684
 1058702500-6    HERNANDEZ URIBE MIRIAM DEL CAR     14089377-3     022   5   012  3858342-5        3    10/2023-10/2023     61.684
 1058702512-K    RAIN RIOS FABIOLA YANETT           14089080-4     022   5   012  4043548-4        3    10/2023-10/2023     61.684
 1058702513-8    MANSILLA MILLALONCO ROSA IRENE     14042465-K     022   5   012  3951404-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8894
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1058702523-5    GAMIN LEPIO MARCELA ESTER          14089291-2     022   7   303  4432589-6        4    10/2023-10/2023     81.312
 1058702636-3    COLIN MILLALONCO PAULA JANNET      15947002-4     022   5   012  4061373-0        4    10/2023-10/2023     82.012
 1058702648-7    LLANCALAHUEN CAYUN ISABEL PATR     13594819-5     022   5   012  3862324-9        4    10/2023-10/2023     82.012
 1058702652-5    AGUERO MUNOZ MARIA ELENA           14041615-0     022   5   012  3584948-3        4    10/2023-10/2023     82.012
 1058702669-K    OYARZO MARIO JESICA JIMENA         15290180-1     022   5   012  4078964-2        3    10/2023-10/2023     61.684
 1058702685-1    BURGOS VARGAS VIVIANA ISABEL       15290579-3     022   5   012  3639413-7        2    10/2023-10/2023     61.684
 1058702703-3    CARIMONEY CHIGUAY INES LORENA      14089165-7     022   5   012  3647070-4        4    10/2023-10/2023     82.012
 1058702706-8    MANSILLA TECAY SILVIA CAROLINA     15290760-5     022   5   012  3771206-K        3    10/2023-10/2023     61.684
 1058702708-4    VELOSO HERNANDEZ PATRICIA JACQ     14085665-7     022   5   012  4329384-2        3    10/2023-10/2023     61.684
 1058702710-6    LLANCALAHUEN GUENTEO MARCELA D     13594434-3     022   5   012  3826220-3        5    10/2023-10/2023     61.684
 1058702778-5    SOTO VIVAR MARCELA ANDREA          13823562-9     022   5   012  4268538-0        3    10/2023-10/2023     61.684
 1058702821-8    GARRIDO HENRIQUEZ BETZABETH CE     10988053-1     022   5   012  3788225-9        3    10/2023-10/2023     61.684
 1058702846-3    LEPIO LEPIO MARIA CLEMENTINA       12761910-7     022   5   012  3826009-K        3    10/2023-10/2023     61.684
 1058702852-8    CHEUQUEMAN NAGUELPANI CARMEN R     13850810-2     022   7   303  4432511-K        3    10/2023-10/2023     60.984
 1058702855-2    MALDONADO AGUILA DORA IVON         15286677-1     022   5   012  3862583-7        3    10/2023-10/2023     61.684
 1058702869-2    LLANCALAGUEN ANDRADE MARIA LUZ     12346691-8     022   7   303  4432616-7        3    10/2023-10/2023     60.984
 1058702885-4    VELASQUEZ CHIGUAY CLAUDIA VANE     15290602-1     022   5   012  4328132-1        3    10/2023-10/2023     61.684
 1058702887-0    CONTRERAS SOTO GLORIA ESTHER       15301175-3     022   7   303  4432566-7        3    10/2023-10/2023     60.984
 1058702920-6    BAHAMONDE LEGUE DANIELA ALEJAN     15290834-2     022   5   012  4004998-3        3    10/2023-10/2023     61.684
 1058702970-2    HENRIQUEZ VARGAS NORMA LUISA       12593123-5     022   5   012  4131190-8        3    10/2023-10/2023     61.684
 1058703013-1    CHIGUAY VARGAS SANDRA HILDA HA     13850671-1     022   5   012  3705919-6        3    10/2023-10/2023     61.684
 1058703060-3    CHEUQUEMAN CHEUQUEMAN ANA MARI     15290202-6     022   5   012  3705845-9        3    10/2023-10/2023     61.684
 1058703190-1    MANQUEMILLA CARDENAS JESICA MA     13850809-9     022   7   303  4432468-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8895
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1058703213-4    CAUCAU NANCUL MARIA OTILIA         14087037-4     022   5   012  3740334-2        3    10/2023-10/2023     61.684
 1058703214-2    MILLACURA BARRIA VITALIA EDITH     14089327-7     022   5   012  3935314-8        3    10/2023-10/2023     61.684
 1058703217-7    CARDENAS CARDENAS ALEJANDRA CE     15290369-3     022   5   012  3646355-4        3    10/2023-10/2023     61.684
 1058703222-3    VIDAL CHIGUAY GLORIA ELIZABETH     16021766-9     022   5   012  4287320-9        2    10/2023-10/2023     61.684
 1058703290-8    NEUN NEUN CECILIA ALEJANDRA        13409103-7     022   5   012  4027836-2        3    10/2023-10/2023     61.684
 1058703395-5    VALLEJOS CUITINO LISSETTE NANC     13509270-3     022   5   012  4320585-4        3    10/2023-10/2023     61.684
 1058703424-2    AGUILERA DELGADO VIVIANA KARIN     15943468-0     022   5   012  3587184-5        3    10/2023-10/2023     61.684
 1058703434-K    TORO CATALDO ROSA INES             10824340-6     022   5   012  4274370-4        3    10/2023-10/2023     61.684
 1058703497-8    NEUN GUENTEO TRANSITO DEL CARM     15290975-6     022   7   303  4432702-3        3    10/2023-10/2023     60.984
 1058703516-8    ANTIO CATRILELBUN BLANCA LILIA     15202166-6     022   5   012  3608068-K        4    10/2023-10/2023     82.012
 1058703520-6    LEVIEN LEPIO ERICA DEL TRANSIT     15291049-5     022   5   012  3862180-7        4    10/2023-10/2023     82.012
 1058703544-3    ALMONACID OYARZUN ADELIA ANDRE     15290880-6     022   7   303  4432427-K        3    10/2023-10/2023     60.984
 1058703573-7    VIDAL ALVAREZ YEIMY SOFIA          15689467-2     022   5   012  4334203-7        3    10/2023-10/2023     61.684
 1058703607-5    COLIN MILLALONCO JEANNETTE PAM     16309416-9     022   5   012  3706520-K        3    10/2023-10/2023     61.684
 1058703654-7    OSORIO CARDENAS ROSARIO ELIZAB     16578328-K     022   5   012  4078278-8        3    10/2023-10/2023     61.684
 1058703658-K    CARIMONEY GAMIN PAULINA PAZ        18729827-K     022   5   012  3728929-9        3    10/2023-10/2023     61.684
 1058703684-9    DEL RIO DEL CANTO CAROLINA BEA     15895074-K     022   5   012  3775216-9        3    10/2023-10/2023     61.684
 1058703719-5    LEVIN TECA TERESA DEL CARMEN       16733951-4     022   5   012  3862195-5        3    10/2023-10/2023     61.684
 1058703727-6    BARRIA AGUILAR MARISOL ELIZABE     13410561-5     022   5   012  3691571-4        3    10/2023-10/2023     61.684
 1058703797-7    JARA VALLEJOS GABRIELA ISMELDA     16460993-6     022   5   012  4175143-6        3    10/2023-10/2023     61.684
 1058703800-0    LEUQUEN RAIN SOLEDAD DEL CARME     16957109-0     022   5   012  3862172-6        3    10/2023-10/2023     61.684
 1058703819-1    URIBE HERNANDEZ ROSA ESTELA        15290630-7     022   5   012  4282344-9        3    10/2023-10/2023     61.684
 1058703826-4    MIRANDA OJEDA MAGALY ALEJANDRA     16021816-9     022   5   012  3935530-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8896
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1058703834-5    OBANDO AGUILAR CONSTANZA GLYMA     16842598-8     022   7   303  4432704-K        3    10/2023-10/2023     60.984
 1058703853-1    PEREZ ALDUNATE ADELA CECILIA       15297247-4     022   5   012  4258869-5        3    10/2023-10/2023     61.684
 1058703862-0    NEUN NEIPAN MACARENA ANDREA        17999485-2     022   5   012  4027835-4        3    10/2023-10/2023     61.684
 1058703921-K    CISTERNA VALENCIA DANIELA ALEJ     16972154-8     022   5   012  3747828-8        3    10/2023-10/2023     61.684
 1058703922-8    PAREDES ROSAS INES TAMARA          17009784-K     022   5   012  4139243-6        3    10/2023-10/2023     61.684
 1058703941-4    VEGA BELTRAN KAREN FABIOLA         15249938-8     022   5   012  4326430-3        3    10/2023-10/2023     61.684
 1058703947-3    VERA TECAY PAULA ELIZABETH         16309521-1     022   5   012  4331683-4        3    10/2023-10/2023     61.684
 1058703958-9    BUSTAMANTE HERNANDEZ ALEXZA JO     17714982-9     022   5   012  3639643-1        4    10/2023-10/2023     82.012
 1058703964-3    CURINAO PAVEZ LUZ ORIANA           12034088-3     022   5   012  3762197-8        3    10/2023-10/2023     61.684
 1058703969-4    LEPIO CARIMONEY ANA CELIA          14089072-3     022   5   012  3826008-1        3    10/2023-10/2023     61.684
 1058703974-0    RAIN RAIN MAGALY ESTER             16021759-6     022   5   012  4145931-K        3    10/2023-10/2023     61.684
 1058703989-9    CARDENAS CARDENAS ROSA NELLY       15290299-9     022   7   303  4432453-9        4    10/2023-10/2023     81.312
 1058703991-0    PLAZA CALBUN ELIZABETH LORENA      15799229-5     022   5   012  4099118-2        3    10/2023-10/2023     61.684
 1058704004-8    LLANCALAHUEN LLANCALAHUEN MARI     14089170-3     022   5   012  3862328-1        3    10/2023-10/2023     61.684
 1058704011-0    HERNANDEZ ESPANA JUANA MARIBEL     16309723-0     022   5   012  3857909-6        3    10/2023-10/2023     61.684
 1058704015-3    ROBLES HENRIQUEZ ANDREA ODETTE     16782072-7     022   5   012  4159408-K        3    10/2023-10/2023     61.684
 1058704026-9    CHIGUAY HUEICHA NORMA ERCIRA       13594790-3     022   5   012  3656862-3        3    10/2023-10/2023     61.684
 1058704040-4    NEGUE NAHUELQUIN KARINA ALEJAN     16309651-K     022   5   012  4027110-4        4    10/2023-10/2023     82.012
 1058704063-3    LEPIO LEPIO INGRID DEL CARMEN      17649728-9     022   5   012  3862166-1        3    10/2023-10/2023     61.684
 1058704079-K    PAIRO HERNANDEZ CAROLINA DE LO     15645543-1     022   5   012  4081300-4        3    10/2023-10/2023     61.684
 1058704080-3    CHIGUAY HERNANDEZ VANESA MAGDA     16021863-0     022   5   012  3705907-2        3    10/2023-10/2023     60.984
 1058704082-K    PIUCOL PERANCHIGUAY JOHANA DEL     16021939-4     022   5   012  4142781-7        3    10/2023-10/2023     61.684
 1058704086-2    VERA VERA JESSICA JOHANA           16309554-8     022   5   012  3868663-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8897
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1058704103-6    CHIGUAY PEREZ ANA FABIOLA          16021736-7     022   7   303  4432514-4        3    10/2023-10/2023     60.984
 1058704104-4    MANSILLA GUEICHA MARILUZ DE LO     16021790-1     022   5   012  3900812-2        4    10/2023-10/2023     82.012
 1058704111-7    LEPIO PAIRO EVA MARINA             16956915-0     022   5   012  3862167-K        4    10/2023-10/2023     82.012
 1058704112-5    PAILLACAR CARRILLO PAMELA DE L     17056020-5     022   5   012  4042667-1        3    10/2023-10/2023     61.684
 1058704113-3    CHIGUAY CARIMONEY KARLA DANIEL     17196859-3     022   5   012  4059666-6        4    10/2023-10/2023     82.012
 1058704114-1    GUZMAN PEREZ VALERIA ALEJANDRA     17649657-6     022   5   012  3823568-0        4    10/2023-10/2023     82.012
 1058704132-K    ARREDONDO PEREZ JOCELYN ROCIO      16686557-3     022   7   303  4432442-3        3    10/2023-10/2023     60.984
 1058704133-8    RUNIAHUE ALVARADO DANIELA ANDR     16957012-4     022   5   012  4212298-K        3    10/2023-10/2023     61.684
 1058704152-4    PAIRO ALVAREZ YENIFFER DEL CAR     16958230-0     022   5   012  4042737-6        3    10/2023-10/2023     61.684
 1058704153-2    COLIVORO SOTO JAIRA ALEJANDRA      17037677-3     022   5   012  3749576-K        4    10/2023-10/2023     82.012
 1058704154-0    PINILLA PINILLA CATHERINE ALEJ     17653166-5     022   5   012  4142183-5        4    10/2023-10/2023     82.012
 1058704155-9    THOMAS THOMAS JESSICA ALEJANDR     17999244-2     022   5   012  4313369-1        3    10/2023-10/2023     61.684
 1058704161-3    NEUM PAILLACAR ANGELICA DEL CA     10975732-2     022   5   012  4027810-9        3    10/2023-10/2023     61.684
 1058704171-0    ALMONACID GUERRERO ANDREA ROXA     16312848-9     022   5   012  3597212-9        3    10/2023-10/2023     61.684
 1058704187-7    CARCAMO HERRERA ANITA ELENA        15283020-3     022   7   303  4432450-4        5    10/2023-10/2023    101.640
 1058704195-8    BARRIA AGUILAR MONICA CAROLINA     16578463-4     022   5   012  3632777-4        3    10/2023-10/2023     61.684
 1058704196-6    ALMONACID ALMONACID ANA ELIZAB     18730093-2     022   5   012  3596999-3        3    10/2023-10/2023     61.684
 1058704210-5    CARDENAS MIRANDA CAROLINA ELIZ     14042825-6     022   5   012  3646605-7        3    10/2023-10/2023     61.684
 1058704212-1    COIGUIN CUELL MARISOL DEL CARM     15290250-6     022   5   012  3706435-1        3    10/2023-10/2023     61.684
 1058704221-0    LEVIEN PAIRO ANA MARIA             15290347-2     022   7   303  4432597-7        4    10/2023-10/2023     81.312
 1058704242-3    CARCAMO SANCHEZ PATRICIA MAGAL     14547734-4     022   5   012  3646233-7        3    10/2023-10/2023     61.684
 1058704264-4    MANQUEMILLA RUIZ MARIANELA DEL     14378328-6     022   5   012  3950389-1        3    10/2023-10/2023     61.684
 1058704271-7    PAILLACAR AYAN RUTH DEL CARMEN     16578307-7     022   5   012  4080522-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8898
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1058704273-3    PAIRO LINCOMAN ANTONIA ISABEL      17196902-6     022   5   012  3674962-8        4    10/2023-10/2023     82.012
 1058704274-1    TRIVINO PEREDA MARIA ISABEL        17288801-1     022   5   012  4314061-2        3    10/2023-10/2023     61.684
 1058704301-2    SALDIVIA SALDIVIA YOHANA MARIB     16956909-6     022   5   012  4218402-0        4    10/2023-10/2023     82.012
 1058704303-9    CHEUQUIAN NAHUELQUIN KAREN EST     17288734-1     022   5   012  3705870-K        3    10/2023-10/2023     61.684
 1058704305-5    BARRIA CARRIL YOCELYN ALEJANDR     17649765-3     022   5   012  3691749-0        3    10/2023-10/2023     61.684
 1058704306-3    SOTO ALVARADO CARINA VICTORIA      17949043-9     022   5   012  4268163-6        3    10/2023-10/2023     61.684
 1058704320-9    PINILLA CARDENAS DENIS TAMARA      17288732-5     022   7   303  4432738-4        3    10/2023-10/2023     60.984
 1058704330-6    AVENDANO TACUL CAROLINA DEL CA     13409947-K     022   7   303  4432444-K        3    10/2023-10/2023     60.984
 1058704335-7    VELASQUEZ MILLACAHUIN MARIA VI     16021721-9     022   5   012  4328404-5        3    10/2023-10/2023     61.684
 1058704336-5    COLIVORO CADIN ANDREA VANESSA      16021992-0     022   5   012  3706571-4        4    10/2023-10/2023     82.012
 1058704337-3    VASQUEZ OJEDA BRIAN YORCIANETT     16578430-8     022   5   012  4325182-1        3    10/2023-10/2023     61.684
 1058704340-3    ALVARADO CARDENAS YELCINA PAOL     13408397-2     022   5   012  3598737-1        3    10/2023-10/2023     61.684
 1059601454-8    LEVINANCO VASQUEZ MARIANA NICO     17569257-6     022   5   012  3826041-3        5    10/2023-10/2023    102.340
 1059601455-6    REYES TUREUNA VERONICA DEL CAR     14089009-K     022   7   303  4432478-4        3    10/2023-10/2023     60.984
 1110107010-9    CAICHEO VILLARROEL ANDREA ARAC     16684703-6     022   5   012  3721335-7        4    10/2023-10/2023     82.012
 1110107864-9    SALDIVIA NAHUELQUIN ROXANA PAO     21657954-2     022   5   012  4218331-8        4    10/2023-10/2023     82.012
 1110112400-4    SUAREZ GONZALEZ TATIANA SOLANG     16722237-4     022   5   012  4242475-7        5    10/2023-10/2023    102.340
 1120103496-7    RUIZ CADIN MARISOL ELISABETH       17056389-1     022   5   012  3867953-8        3    10/2023-10/2023     61.684
 1120104651-5    GUTIERREZ MORALES CARMEN GLORI     16238931-9     022   5   012  3822943-5        5    10/2023-10/2023    102.340
 1120105287-6    AGUILAR GONZALEZ JOCELYN ANDRE     17387230-5     022   5   012  3585943-8        3    10/2023-10/2023     61.684
 1120201045-K    BARRIENTOS ANDRADE VIVIANA CON     16683446-5     022   5   012  3633180-1        7    10/2023-10/2023     82.012
 1130100802-5    LEGUE CARIMONEY ROSA ESTER         16021757-K     022   5   012  3922329-5        3    10/2023-10/2023     61.684
 1160601791-1    CAIPILLAN NAHUELQUIN LINDANA M     12761938-7     022   5   012  3721470-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8899
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1160602869-7    SANCHEZ CASTILLO CARLA IVONNE      14405330-3     022   5   012  4222017-5        3    10/2023-10/2023     61.684
 1160700473-2    ALMONACID ANDRADE MARCELA DEL      13969801-0     022   5   012  3597068-1        4    10/2023-10/2023     82.012
 1210108761-K    MARDONES CALDERON AURORA ANDRE     19424707-9     022   5   012  4014190-1        3    10/2023-10/2023     61.684
 1210109097-1    ALVARADO VELASQUEZ ROXANA WALE     16811321-8     022   5   012  3599714-8        4    10/2023-10/2023     61.684
 1240102642-6    MANCILLA ANDRADE YESSICA ALEJA     17288766-K     022   5   012  3949616-K        2    10/2023-10/2023     61.684
 1263402710-4    CONTRERAS CARRASCO LORENA DEL      12161892-3     022   5   012  3752053-5        3    10/2023-10/2023     61.684
 1263403996-K    ORTEGA BECERRA YASMIN ABIGAIL      15210035-3     022   5   012  4077449-1        4    10/2023-10/2023     82.012
 1264400033-6    LUCERO ACUNA IRIS DEL CARMEN       12541289-0     022   5   012  4183593-1        3    10/2023-10/2023     61.684
 1310430614-9    OTERO COLILLANCA DAMARI CECILI     18949509-9     022   5   012  4078641-4        3    10/2023-10/2023     61.684
 1311233483-6    CALFUN CALFUN GLADYS ISABEL        15748414-1     022   5   012  3643145-8        4    10/2023-10/2023     82.012
 1311243792-9    PONCE TAPIA CELIA ADRIANA          13927596-9     022   5   012  4204035-5        4    10/2023-10/2023     82.012
 1311719286-K    OLGUIN GONZALEZ FRANCIA ELENA      17578287-7     022   5   012  4032823-8        3    10/2023-10/2023     61.684
 1312233061-8    VARGAS VARGAS MACARENA DEL PIL     18491660-6     022   5   012  4323670-9        4    10/2023-10/2023     61.684
 1320146683-5    ANGULO BASUALTO CATERIN ASTRID     17544425-4     022   5   012  3606631-8        3    10/2023-10/2023     61.684
 1340122765-7    BORQUEZ NAUTO PAULA ANDREA DEL     16076722-7     022   5   012  3637004-1        4    10/2023-10/2023     82.012
 1340130384-1    FIGUEROA QUIROGA NAYARETH XIME     16264885-3     022   5   012  3666290-5        3    10/2023-10/2023     61.684
 1360205699-0    ALBA NANCO ISABEL JEMIMA           17863226-4     022   5   012  3592637-2        4    10/2023-10/2023     82.012
 1410201887-8    ANTIAS PENA DANIXA VANESA          18288636-K     022   5   012  3607107-9        4    10/2023-10/2023     61.684
 1410405248-8    SEGUEL RODRIGUEZ YOSELIN NATAL     18885400-1     022   5   012  4229959-6        3    10/2023-10/2023     61.684
 1410604856-9    SEPULVEDA HUERAMAN ANDREA YOHA     16528297-3     022   5   012  4231564-8        4    10/2023-10/2023     82.012
 1410606277-4    MARTIN LIENLAF VANESSA VICTORI     18958097-5     022   5   012  4014768-3        3    10/2023-10/2023     61.684
 1410706824-5    RIVERA BASTIAS JUANA SOLEDAD       18843656-0     022   5   012  4108009-4        3    10/2023-10/2023     61.684
 1410707359-1    LARA LEAL MARCELA MARIBEL          19249763-9     022   5   012  3920067-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8900
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410811902-1    OJEDA HUEITRA SUSANA NOEMI         18517560-K     022   5   012  4031715-5        3    10/2023-10/2023     61.684
 1410812594-3    CID MUNOZ IRMA ISABEL              16603073-0     022   5   012  3746672-7        3    10/2023-10/2023     61.684
 1420205903-2    AVILA NAHUELPAN GABRIELA           19566276-2     022   5   012  3628688-1        3    10/2023-10/2023     61.684
 1420302906-4    CURIFIL CATRIHUAL ABIA LUCIA       18595392-0     022   5   012  3761859-4        4    10/2023-10/2023     82.012
 1420406600-1    SANGUINETTI LLANCAN KARLA LUCI     18207274-5     022   5   012  4225769-9        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     925     TOTAL NUMERO DE CAUSANTES :    3.050     TOTAL MONTO :    62.161.568
