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: 09105 FREIRE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310109949-K    ROCHA ALCAINO CARLA ROMINA         17840907-7     820   5   012  4108225-9        3    10/2023-10/2023     61.684
 0310115062-2    AREVALO VARGAS DANIELA ANDREA      16974430-0     820   5   012  3619666-1        3    10/2023-10/2023     61.684
 0310117058-5    CALQUIN VALENZUELA EVA OLIVIA      18188595-5     820   5   012  3722923-7        3    10/2023-10/2023     61.684
 0310117949-3    CORTES CHACANA KARLA ANDREA        16249979-3     820   5   012  3707968-5        3    10/2023-10/2023     61.684
 0310118170-6    GUZMAN OLAVARRIA CINDY CONSTAN     16771111-1     820   5   012  3823539-7        5    10/2023-10/2023    102.340
 0515424377-3    LEMUNIR CARRERA LESLIE POLET       17916621-6     820   5   012  4012763-1        3    10/2023-10/2023     61.684
 0631004323-9    PROVOSTE DIAZ LUZ MARIANA          11901108-6     820   5   012  4144084-8        4    10/2023-10/2023     82.012
 0730405864-6    COLLIO RODRIGUEZ YISNELDI ALIC     17710961-4     820   5   012  3658933-7        4    10/2023-10/2023     82.012
 0732809057-5    JANA BENAVIDES MARIA AUDOLIA       13203905-4     820   5   012  4136807-1        3    10/2023-10/2023     61.684
 0810120872-K    GARAY GARRIDO MARCELA ALEJANDR     13254989-3     820   5   012  3768199-7        4    10/2023-10/2023     82.012
 0841919835-9    MELLA MUNOZ ESTERLINDA DE LAS      13617699-4     820   5   012  3793074-1        4    10/2023-10/2023     82.012
 0910125116-8    MEDINA FERNANDEZ CRISTINA DEL      15486761-9     820   5   012  3901869-1        3    10/2023-10/2023     61.684
 0910128383-3    PICHUN HUAIQUIMIL GUISELLA OLA     15656627-6     820   5   012  3865661-9        3    10/2023-10/2023     60.984
 0910128441-4    MARDONES DELGADO CAROLINA ANDR     15655244-5     820   5   012  3771233-7        3    10/2023-10/2023     61.684
 0910129347-2    CARRASCO LONCON VOILA JACQUELI     12708618-4     820   5   012  3648235-4        3    10/2023-10/2023     61.684
 0910129528-9    MARINAO COSTAR JUANA DEL CARME     15651301-6     820   5   012  4014594-K        3    10/2023-10/2023     61.684
 0910129842-3    MARTIN CATRICURA IRIS PAULINA      16950611-6     820   5   012  4014762-4        3    10/2023-10/2023     61.684
 0910130417-2    FUENTES SANCHEZ BIANKA DAYAN       19479567-K     820   5   012  4246162-8        8    10/2023-10/2023    102.340
 0910132473-4    PEREZ SALGADO SONIA MACARENA       15927485-3     820   2   303  4419362-0        2    10/2023-10/2023     67.656
 0910134499-9    NANCUCHEO NANCUCHEO MARIA ESTE     15239046-7     820   2   303  4419344-2        4    10/2023-10/2023    135.312
 0910135326-2    QUILODRAN ARANGUIZ BEATRIZ ALE     18929801-3     820   5   012  4144948-9        4    10/2023-10/2023     82.012
 0910136926-6    SANDOVAL NAVARRETE GRENDELIA J     17585313-8     820   5   012  3868096-K        3    10/2023-10/2023     61.684
 0910137658-0    SALAZAR MOSCOSO YAZNA DEL CARM     18284476-4     820   5   012  4266428-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7178
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910139368-K    GUTIERREZ RIQUELME NATALY ANDR     18873310-7     820   2   303  4419273-K        3    10/2023-10/2023    101.484
 0910143109-3    GUTIERREZ FERNANDEZ SHIRLEY GI     17259815-3     820   5   012  3715675-2        4    10/2023-10/2023     82.012
 0910143342-8    CALLUMAN CALBUCOY MARIA ALICIA     15258670-1     820   5   012  3643339-6        3    10/2023-10/2023     61.684
 0910144277-K    LLANQUINAO LLAUPI ESTEFANI MAR     19480681-7     820   5   012  3928257-7        3    10/2023-10/2023     61.684
 0910144683-K    HUIRCAFIL MARTIN MARTA FIDELIN     15723720-9     820   5   012  3860597-6        4    10/2023-10/2023     82.012
 0910146419-6    RIQUELME CARDENAS TAMARA LORET     18485774-K     820   5   012  4207296-6        3    10/2023-10/2023     61.684
 0910146499-4    INOSTROZA ORIA MARIA ANGELICA      11908687-6     820   5   012  3889755-1        3    10/2023-10/2023     61.684
 0910147248-2    GUAJARDO INOSTROZA CECILIA BEL     20079350-1     820   5   012  3851553-5        3    10/2023-10/2023     61.684
 0910148552-5    ANTINAO MELINIR BARBARA NATALI     19553200-1     820   5   012  3607963-0        4    10/2023-10/2023     82.012
 0910151740-0    LEPIN MARICAN GLORIA EDITH         17378501-1     820   5   012  3924634-1        3    10/2023-10/2023     61.684
 0910304727-4    BUSTOS MANRIQUEZ CLAUDIA ISOLI     15249002-K     820   5   012  3640252-0        3    10/2023-10/2023     61.684
 0910304845-9    MELLADO VILLAGRA VIVIANA DEL C     18872315-2     820   5   012  3935042-4        4    10/2023-10/2023     82.012
 0910305282-0    CAYUQUEO CARIMAN CAROLA STEFAN     18180628-1     820   2   303  4419086-9        2    10/2023-10/2023     67.656
 0910305285-5    PARRA ARANEDA CAROL ANDREA         16847361-3     820   5   012  3865116-1        5    10/2023-10/2023    102.340
 0910504918-5    RAMON PAILLAN MARIA INES           11802132-0     820   5   012  4043647-2        3    10/2023-10/2023     61.684
 0910504920-7    FORCAEL BUSTOS XIMENA ELIZABET     15723623-7     820   5   012  4071304-2        3    10/2023-10/2023     61.684
 0910504927-4    HUENUL TEMO DANIELA DEL CARMEN     17660486-7     820   5   012  4134605-1        3    10/2023-10/2023     61.684
 0910504933-9    COLIHUIL HUAIQUIMILLA ANDREA D     13812687-0     820   5   012  4061289-0        3    10/2023-10/2023     61.684
 0910504934-7    AGUIRRE DROGUETT JENNIFFER GIS     15964549-5     820   5   012  3915157-K        3    10/2023-10/2023     61.684
 0910504955-K    CARIPAN ANCAVIL SANDRA DEL CAR     15927428-4     820   5   012  3647109-3        9    10/2023-10/2023    122.668
 0910504962-2    MARTINI JARA INGRID JASMIN         15248974-9     820   5   012  4188782-6        3    10/2023-10/2023     61.684
 0910504963-0    VIVEROS ESPARZA KAREN YESENIA      15927452-7     820   5   012  3941449-K        3    10/2023-10/2023     61.684
 0910504968-1    MARIN PAINEN SANDRA DEL CARMEN     15657367-1     820   5   012  4071801-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7179
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910504973-8    HUINCALEO HUAQUITRIPAY ROSA SO     16946958-K     820   2   303  4419294-2        4    10/2023-10/2023    135.312
 0910504975-4    PEREZ GALLARDO JOHANNA ARIELA      13965633-4     820   2   303  4419360-4        2    10/2023-10/2023     67.656
 0910504988-6    ALVAREZ ITURRA SANDRA PAOLA        15578918-2     820   5   012  3915207-K        3    10/2023-10/2023     61.684
 0910505054-K    CANULAF ANTILAF MONICA ELIANA      17984563-6     820   5   012  3773692-9        4    10/2023-10/2023     82.012
 0910505063-9    FERRADA ARANEDA KATIUSKA DEL C     16633841-7     820   5   012  3807071-1        4    10/2023-10/2023     82.012
 0910505064-7    COLIMAN MANQUEO CRISTINA DEL C     16540954-K     820   5   012  4012170-6        4    10/2023-10/2023     82.012
 0910505066-3    GOMEZ SAEZ MARCIA GUILLERMINA      10413902-7     820   2   303  4419267-5        2    10/2023-10/2023     67.656
 0910505069-8    HUENUPI SAAVEDRA MIRIAM SOLEDA     17259401-8     820   5   012  4012639-2        4    10/2023-10/2023     82.012
 0910505080-9    ARAVENA RANILEO ELBA EVA           16318174-6     820   2   303  4419207-1        3    10/2023-10/2023    101.484
 0910505101-5    PAINEHUAL LLANQUIMAN JESSICA D     16187094-3     820   5   012  4081031-5        4    10/2023-10/2023     82.012
 0910505103-1    CASTILLO CASTILLO ANGELA CECIL     16832562-2     820   5   012  3831055-0        4    10/2023-10/2023     82.012
 0910505115-5    CAYUMAN MELINAO JESSICA DEL PI     15985383-7     820   2   303  4419235-7        2    10/2023-10/2023     67.656
 0910505116-3    RANILEO RANILEO FRANCISCA NATA     17261888-K     820   2   303  4419378-7        3    10/2023-10/2023    101.484
 0910505125-2    CALDERON CALFUMAN MARGARET JOH     15248639-1     820   5   012  3721817-0        3    10/2023-10/2023     61.684
 0910505142-2    HUENCHUNIR MUNOZ CLAUDIA WALES     17391841-0     820   5   012  4012629-5        3    10/2023-10/2023     61.684
 0910505149-K    ARANEDA GONZALEZ PRICILA EVELY     16634147-7     820   5   012  3941862-2        4    10/2023-10/2023     82.012
 0910505156-2    MARIN MALLEO MARIA CECILIA         16633667-8     820   5   012  3901167-0        3    10/2023-10/2023     61.684
 0910505159-7    MELLA ARCOS YORKA PAMELA           12526986-9     820   5   012  3961550-9        3    10/2023-10/2023     61.684
 0910505163-5    MANQUEIN LLAUPI JIMENA EUFEMIA     15257186-0     820   5   012  3900685-5        4    10/2023-10/2023     82.012
 0910505175-9    CURRIMAN LONCON ROSA DAMARIS       13733868-8     820   5   012  4012256-7        4    10/2023-10/2023     61.684
 0910505180-5    BUSTOS ARAVENA MARIA ELISA         15257287-5     820   5   012  4011572-2        3    10/2023-10/2023     61.684
 0910505185-6    SANDOVAL MORA JENNIFFER FERNAN     16843658-0     820   5   012  4109114-2        5    10/2023-10/2023    102.340
 0910505230-5    MACHACAN NEGUEY CLAUDIA INES       16980162-2     820   5   012  4246354-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7180
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910505234-8    EPUNAN MILLALEO ADRIANA CECILI     16950294-3     820   5   012  4012298-2        3    10/2023-10/2023     61.684
 0910505240-2    LONCON CAIFAL ROSA DEL CARMEN      11137334-5     820   2   303  4419307-8        2    10/2023-10/2023     67.656
 0910505265-8    GARRIDO RODRIGUEZ GERALDINE AU     16795044-2     820   5   012  3916036-6        3    10/2023-10/2023     61.684
 0910505269-0    MELIMAN CURRIN SILVIA ANGELICA     13734064-K     820   2   303  4419328-0        2    10/2023-10/2023     67.656
 0910505272-0    SEPULVEDA VILLAGRA MARIA JOSE      15686474-9     820   5   012  3988619-7        8    10/2023-10/2023    102.340
 0910505282-8    MELIPIL DIAZ BLANCA SOLANGE        15249011-9     820   5   012  3934945-0        3    10/2023-10/2023     61.684
 0910505288-7    CANDIA YANEZ KATHERINNE DANIEL     17263197-5     820   2   303  4419224-1        2    10/2023-10/2023     67.656
 0910505293-3    HUENCHUMIL REYES MARCELA BEATR     17262505-3     820   5   012  3859957-7        5    10/2023-10/2023     61.684
 0910505297-6    RAPIMAN CUMIO JEANETTE JOCELYN     17263499-0     820   5   012  4148893-K        3    10/2023-10/2023     61.684
 0910505314-K    HIGUERA OCAMPO CARLA MACARENA      16534244-5     820   5   012  4133602-1        4    10/2023-10/2023     61.684
 0910505316-6    CALFUQUEO HUIRCAN ADELA SUSANA     15249513-7     820   5   012  3915450-1        3    10/2023-10/2023     61.684
 0910505329-8    QUINTULEN SEPULVEDA PILAR DEL      15257188-7     820   5   012  3987180-7        3    10/2023-10/2023     61.684
 0910505345-K    TROMILEN RIVEROS TEXIA MARJORI     17378219-5     820   5   012  4314072-8        3    10/2023-10/2023     61.684
 0910505353-0    ALAN NECULQUEO CAROLA ANGELICA     15927591-4     820   5   012  3590526-K        3    10/2023-10/2023     61.684
 0910505359-K    ESCOBAR HENRIQUEZ SUSAN MARGAR     17365730-7     820   5   012  4012311-3        3    10/2023-10/2023     61.684
 0910505363-8    COLIMAN MANQUEO CLAUDIA ANDREA     15723620-2     820   5   012  4012169-2        3    10/2023-10/2023     61.684
 0910505377-8    NAVARRETE NAVARRETE SANDRA IRE     16634907-9     820   5   012  4073446-5        4    10/2023-10/2023     82.012
 0910505382-4    TORRES RIOS KATHERINE CONSTANZ     17075481-6     820   7   303  4430970-K        3    10/2023-10/2023     60.984
 0910505384-0    BARRIENTOS MANCILLA CAROLINA M     15250534-5     820   5   012  4006694-2        3    10/2023-10/2023     61.684
 0910505388-3    SANDOVAL PANTOJA EMILIA ALEJAN     17075215-5     820   5   012  4225122-4        3    10/2023-10/2023     61.684
 0910505394-8    RAIN HUENUPAN INES BERNARDA        15503635-4     820   5   012  4043542-5        5    10/2023-10/2023    102.340
 0910505397-2    HUAIQUIMILLA CALFUNAO SANDRA P     15486668-K     820   5   012  3884108-4        3    10/2023-10/2023     61.684
 0910505416-2    SAEZ CASTILLO ERNA DEL PILAR       16825372-9     820   5   012  3868013-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7181
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910505435-9    CATRIFOL RUPALLAN EMA DEL PILA     17706708-3     820   5   012  3942164-K        3    10/2023-10/2023     61.684
 0910505436-7    VIVALLO ARANGUIZ GISELA PAOLA      17581130-3     820   5   012  4340021-5        3    10/2023-10/2023     61.684
 0910505442-1    MARINAO RANILEO ANA LUISA          13731816-4     820   2   303  4419323-K        3    10/2023-10/2023    101.484
 0910505446-4    RUPALLAN COLICOY PAMELA ANDREA     17366638-1     820   5   012  4300331-3        3    10/2023-10/2023     61.684
 0910505447-2    QUINTANA SANDOVAL NINETTE LORE     17660186-8     820   5   012  4204520-9        4    10/2023-10/2023     82.012
 0910505465-0    SOTO CORDOVA CAROLINA VALESCA      15654460-4     820   5   012  4239264-2        3    10/2023-10/2023     61.684
 0910505477-4    JARA HORMAZABAL PAOLA NATALIA      17365826-5     820   5   012  3892556-3        4    10/2023-10/2023     82.012
 0910505489-8    SALAMANCA NAVARRETE PAOLA LUZ      15249452-1     820   2   303  4419096-6        5    10/2023-10/2023    101.484
 0910505499-5    PIUTRIN RAIN YOHANA ISABEL         16948970-K     820   5   012  4043381-3        3    10/2023-10/2023     61.684
 0910505500-2    CALFUMAN NEGUYAN ANA CECILIA       16461901-K     820   5   012  3942022-8        3    10/2023-10/2023     61.684
 0910505514-2    HUENUL GANGA CAROLINE ANDREA       16461732-7     820   5   012  4246245-4        3    10/2023-10/2023     61.684
 0910505521-5    OSSES VALENZUELA GABRIELA POLE     17391840-2     820   5   012  4040988-2        4    10/2023-10/2023     82.012
 0910505529-0    TORRES MONTENEGRO ALEJANDRA DE     14035235-7     820   5   012  3868283-0        3    10/2023-10/2023     61.684
 0910505544-4    ACUNA FONSECA ELISA DEL CARMEN     12745819-7     820   5   012  3915130-8        3    10/2023-10/2023     61.684
 0910505560-6    VALDEBENITO ILLANES YESSENIA S     17660684-3     820   5   012  4046287-2        3    10/2023-10/2023     61.684
 0910505562-2    ORELLANA BARRIGA ANDREA ELIZAB     17914612-6     820   5   012  4251733-K        3    10/2023-10/2023     61.684
 0910505576-2    ANIHUAL CALFIMAN PATRICIA CLAU     15927557-4     820   5   012  3606832-9        3    10/2023-10/2023     61.684
 0910505585-1    CANIU INGLES MARIA FLORINDA        18324001-3     820   5   012  3726253-6        3    10/2023-10/2023     61.684
 0910505592-4    CURIHUINCA CALFUMIL AURELIA DE     14430908-1     820   7   303  4430876-2        3    10/2023-10/2023     60.984
 0910505599-1    LLAUPI HUERA MIRIAM AUDOLIA        15503870-5     820   5   012  4181638-4        3    10/2023-10/2023     61.684
 0910505607-6    RODRIGUEZ HUINCA IVON ELENA        15893402-7     820   2   303  4419382-5        3    10/2023-10/2023    101.484
 0910505608-4    RAIN QUINCHAVIL JUANA ANDREA       15652720-3     820   2   303  4419375-2        2    10/2023-10/2023     67.656
 0910505611-4    NEICULEO COLIPE ROSA MARCELA       18195194-K     820   2   303  4419349-3        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7182
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910505615-7    QUINCHANAO ANCAVIL EVA MARIA       15249009-7     820   5   012  3795272-9        4    10/2023-10/2023     82.012
 0910505633-5    RAIN ANUHUAL VIOLETA DEL CARME     17261272-5     820   5   012  3987198-K        3    10/2023-10/2023     61.684
 0910505641-6    TRANAMIL TRANAMIL EVELYN DEL P     17267958-7     820   5   012  3868297-0        3    10/2023-10/2023     61.684
 0910505645-9    INOSTROZA CAMPOS ANDREA SOLEDA     13965860-4     820   2   303  4419091-5        2    10/2023-10/2023     67.656
 0910505646-7    PAINEHUAL QUEUPUMIL KAREN GRAC     17259988-5     820   5   012  3905380-2        6    10/2023-10/2023    122.668
 0910505656-4    HUINCABAL SANDOVAL SANDRA PAME     13965791-8     820   2   303  4419292-6        2    10/2023-10/2023     67.656
 0910505657-2    FIGUEROA LAGOS ROXANNA RUFINA      15723773-K     820   5   012  4115389-K        3    10/2023-10/2023     61.684
 0910505660-2    MANQUENIR HUENCHUMILLA LAURA C     15653856-6     820   2   303  4419310-8        3    10/2023-10/2023    101.484
 0910505665-3    HUICHAPAN JOFRE ANA DEL CARMEN     16634263-5     820   5   012  4012651-1        3    10/2023-10/2023     61.684
 0910505669-6    COLLIO NAHUELPE MIRTA OLIVIA       15236448-2     820   5   012  3915670-9        3    10/2023-10/2023     61.684
 0910505670-K    CANDIA YANEZ YESENIA DEL CARME     15723612-1     820   2   303  4419225-K        5    10/2023-10/2023    169.140
 0910505684-K    SEGUEL SANDOVAL CARLA DEL CARM     17914634-7     820   5   012  3939298-4        4    10/2023-10/2023     82.012
 0910505685-8    HUINCABAL PAILLACHEO PAULINA J     17581287-3     820   2   303  4419290-K        3    10/2023-10/2023    101.484
 0910505711-0    MELIPIL GANGA MARIA ELENA          15248920-K     820   5   012  4016281-K        3    10/2023-10/2023     61.684
 0910505766-8    PAILLAN SAAVEDRA VIVIANA ROSA      14223735-0     820   5   012  4042692-2        3    10/2023-10/2023     61.684
 0910505777-3    FLORES PANTOJA SOLANGE ANDREA      17342258-K     820   5   012  4174093-0        3    10/2023-10/2023     61.684
 0910505804-4    CID AINOL VERONICA LEONOR          13170744-4     820   5   012  4012140-4        4    10/2023-10/2023    102.340
 0910505805-2    GALLEGOS MUNOZ PAULA ANDREA        15927437-3     820   2   303  4419089-3        4    10/2023-10/2023    135.312
 0910505820-6    COLIPE ANTILAF MARIA FRANCISCA     17378130-K     820   5   012  3831200-6        3    10/2023-10/2023     61.684
 0910505822-2    PACHECO CAMPOS EVELYN ELIZABET     12335548-2     820   5   012  4254510-4        3    10/2023-10/2023     61.684
 0910505826-5    EPUNAN RAIN LUCINDA ANGELICA       12334079-5     820   2   303  4419261-6        2    10/2023-10/2023     67.656
 0910505830-3    VIVANCO VILLAGRAN SILVANA BELE     17378358-2     820   5   012  3941440-6        3    10/2023-10/2023     61.684
 0910505835-4    CARTES RAPIMAN BELEN LUCIA         17262612-2     820   5   012  4053869-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7183
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910505840-0    MUNOZ MARDONES DANIELLA PRISCI     17915057-3     820   5   012  4022267-7        3    10/2023-10/2023     61.684
 0910505843-5    REYES MONTECINO CLAUDIA LUCIA      17378284-5     820   5   012  4292118-1        3    10/2023-10/2023     61.684
 0910505863-K    MARILEO CATRICURA JOHANA ANDRE     15653290-8     820   5   012  4014341-6        3    10/2023-10/2023     61.684
 0910505871-0    TORRES TORRES PAOLA JAZMIN         17726767-8     820   5   012  4277932-6        3    10/2023-10/2023     61.684
 0910505873-7    SANHUEZA SANDOVAL DANIELA ORNE     17581382-9     820   5   012  4226649-3        4    10/2023-10/2023     82.012
 0910505874-5    NAHUEL HUAIQUIMIL MARGARITA DE     16945825-1     820   2   303  4419341-8        3    10/2023-10/2023    101.484
 0910505877-K    MONTES VIDAL CARLA CATHERINE       17378341-8     820   5   012  4289118-5        3    10/2023-10/2023     61.684
 0910505878-8    HUENCHUMIL COLIHUIL LORENA XIM     19529943-9     820   5   012  3942739-7        5    10/2023-10/2023    102.340
 0910505893-1    SOBARZO TORRES YUSSARA NICOL       17366266-1     820   5   012  4045644-9        3    10/2023-10/2023     61.684
 0910505898-2    CAYUMAN MELINAO YOLANDA LUCREC     18436530-8     820   2   303  4419236-5        7    10/2023-10/2023    135.312
 0910505899-0    ELGUETA DROHUARD MARIANA PATRI     18435655-4     820   5   012  3831357-6        3    10/2023-10/2023     61.684
 0910505907-5    NECULMAN ANINIR PAMELA ALEJAND     18557443-1     820   2   303  4419347-7        3    10/2023-10/2023    101.484
 0910505924-5    SOBARZO TORRES JOCELYN ANDREA      17580876-0     820   5   012  4045643-0        4    10/2023-10/2023     82.012
 0910505927-K    LEFICURA PILQUINAO MARIA ALICI     17660422-0     820   5   012  4289031-6        4    10/2023-10/2023     82.012
 0910505937-7    FUENTES CATRIAN KARINA ALEJAND     16843844-3     820   5   012  3915955-4        4    10/2023-10/2023     82.012
 0910505960-1    LONCON CURIN CARMEN MYRIAM         13812636-6     820   2   303  4419308-6        3    10/2023-10/2023    101.484
 0910505965-2    CEBALLOS LAGOS ALAGNNE ESTARGG     18504233-2     820   5   012  4109976-3        3    10/2023-10/2023     61.684
 0910505971-7    CALFIQUEO HUAIQUINAO SILVIA AL     16635364-5     820   5   012  3942013-9        9    10/2023-10/2023    102.340
 0910505973-3    RAPIMAN NAHUELPI CAROLINA EVEL     16318175-4     820   2   303  4419379-5        3    10/2023-10/2023    101.484
 0910505998-9    DURAN TERAN NATALYE JASMIN         17660643-6     820   7   303  4430849-5        3    10/2023-10/2023     60.984
 0910506009-K    MANQUEO LAUQUEN FABIOLA DEL CA     16633959-6     820   2   303  4419312-4        2    10/2023-10/2023     67.656
 0910506012-K    FLORES PICHULAF CECILIA NOEMI      13155997-6     820   2   303  4419265-9        2    10/2023-10/2023     67.656
 0910506027-8    TERAN MORA CAROLA ELIDA ANDREA     18504269-3     820   5   012  4272006-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7184
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910506033-2    CARRASCO MORALES JESSICA DEL P     13392655-0     820   5   012  4012060-2        3    10/2023-10/2023     61.684
 0910506039-1    DIEGO ANTILAO LUCIA ANGELICA       13962500-5     820   5   012  4012280-K        3    10/2023-10/2023     61.684
 0910506045-6    CONUENIR HUEHUENTRO ANA HORTEN     18194549-4     820   5   012  4012214-1        3    10/2023-10/2023     61.684
 0910506056-1    VIDAL DONOSO KATHERINNE AMAYA      17263096-0     820   5   012  4046812-9        3    10/2023-10/2023     61.684
 0910506058-8    CURIPE QUILENAN EMILETH YASMIN     17826807-4     820   5   012  3873485-7        4    10/2023-10/2023     82.012
 0910506064-2    MERINO SAAVEDRA GLADYS MONICA      11355257-3     820   2   303  4419334-5        3    10/2023-10/2023    101.484
 0910506078-2    CAIFAL NANCO ANA CLORINDA          16950442-3     820   2   303  4419214-4        3    10/2023-10/2023    101.484
 0910506091-K    SOTO TUREO GABRIELA ISABEL         18180267-7     820   5   012  3939647-5        3    10/2023-10/2023     61.684
 0910506123-1    GONZALEZ PARRA KATHERINE FERNA     18180549-8     820   5   012  3916095-1        4    10/2023-10/2023     82.012
 0910506140-1    INOSTROZA TORRES YESENIA PILAR     17660161-2     820   5   012  3890027-7        4    10/2023-10/2023     82.012
 0910506143-6    CORTEZ RANILEO JUANA SOLEDAD       13733626-K     820   2   303  4419254-3        2    10/2023-10/2023     67.656
 0910506146-0    VELASQUEZ LLANQUIMAN ANGELICA      16843864-8     820   5   012  4355662-2        3    10/2023-10/2023     61.684
 0910506147-9    RIQUELME REYES NADINE ALEXANDR     17501233-8     820   5   012  4155507-6        3    10/2023-10/2023     61.684
 0910506156-8    HUINCABAL CALFUNIR KARIN DEL C     15989597-1     820   2   303  4419289-6        2    10/2023-10/2023     81.156
 0910506182-7    ARAVENA RANILEO MARGARITA CARO     17261239-3     820   2   303  4419209-8        2    10/2023-10/2023     67.656
 0910506190-8    ANDRADE VARELA CYNTHIA NICOLE      17378470-8     820   5   012  3997636-6        3    10/2023-10/2023     61.684
 0910506193-2    SANCHEZ ANCAMIL JEANNETTE ROXA     15827748-4     820   5   012  4045051-3        3    10/2023-10/2023     61.684
 0910506202-5    CANIO HUENUL MARIA ISABEL          15927629-5     820   5   012  3915479-K        3    10/2023-10/2023     61.684
 0910506206-8    NARVAEZ ECHEVERRIA JASMIN NICO     17582968-7     820   5   012  3936910-9        3    10/2023-10/2023     61.684
 0910506228-9    CURINANCO ALIANTE ROSA ESTER       18180500-5     820   5   012  4174051-5        4    10/2023-10/2023     82.012
 0910506243-2    HOBAS NARANJO ROSSANA FABIOLA      16958398-6     820   2   303  4419277-2        4    10/2023-10/2023    135.312
 0910506260-2    CAIFAL HUINCA RUTH MAGALY          17260893-0     820   5   012  4012010-6        3    10/2023-10/2023     61.684
 0910506270-K    HIDALGO LONCON TATIANA DEL CAR     17918192-4     820   5   012  4071503-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7185
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910506279-3    DURAN RIQUELME MARIANA DEL PIL     17660699-1     820   5   012  4174071-K        6    10/2023-10/2023     82.012
 0910506286-6    BARRA COFRE MARIANA ESTEFANY       18438086-2     820   2   303  4419211-K        3    10/2023-10/2023    101.484
 0910506302-1    POBLETE JIMENEZ DARLING MARION     18199079-1     820   2   303  4419365-5        3    10/2023-10/2023    101.484
 0910506308-0    DURAN RIQUELME JOCELYN ABIGAIL     18929966-4     820   5   012  3873925-5        7    10/2023-10/2023     82.012
 0910506311-0    COLLINAO CALFUMAN ANGELINA DEL     15845989-2     820   5   012  4012179-K        3    10/2023-10/2023     61.684
 0910506321-8    LAGOS BIOLLEY KARINA ALEJANDRA     18909620-8     820   5   012  3918617-9        3    10/2023-10/2023     61.684
 0910506336-6    SANDOVAL CORDOVA KATHERIN MARG     18180187-5     820   5   012  3939157-0        7    10/2023-10/2023     82.012
 0910506342-0    MOLINA JARA VICTORIA DEL PILAR     17911052-0     820   5   012  4194009-3        5    10/2023-10/2023     61.684
 0910506346-3    MANQUEO SALINAS IVONNE ANDREA      18196573-8     820   2   303  4419315-9        4    10/2023-10/2023    135.312
 0910506354-4    NAVARRETE MARQUEZ ISABEL DEL C     17726994-8     820   5   012  4025016-6        4    10/2023-10/2023     82.012
 0910506358-7    PONTONI HENRIQUEZ DANIELA NINO     17580626-1     820   5   012  4043423-2        3    10/2023-10/2023     61.684
 0910506367-6    ROCHA HUENCHUN MARIA CECILIA       16632929-9     820   5   012  4342690-7        3    10/2023-10/2023     61.684
 0910506374-9    LIPIN ALBINO SUSANA DEL CARMEN     15577944-6     820   5   012  3926658-K        3    10/2023-10/2023     61.684
 0910506378-1    HUILIQUEO CORDOVA CAROL SUSANA     15937946-9     820   5   012  4135002-4        5    10/2023-10/2023    102.340
 0910506387-0    SAUCEDO VIDAL NADIA JUDITH         20342149-4     820   5   012  4229036-K        3    10/2023-10/2023     61.684
 0910506442-7    CUEVAS MARILEO ESTEFANIA DE LO     16931534-5     820   5   012  3942326-K        3    10/2023-10/2023     61.684
 0910506448-6    SOTO SOTO ISABEL NICOLE            18504095-K     820   5   012  4312192-8        3    10/2023-10/2023     61.684
 0910506481-8    MILLALEN MARIN CLAUDIA EMELINA     17583455-9     820   2   303  4419335-3        5    10/2023-10/2023    101.484
 0910506489-3    TORRES GATICA JENNIFER ESTEFHA     17583710-8     820   5   012  4313766-2        4    10/2023-10/2023     82.012
 0910506491-5    LEIVA SANCHEZ YELISSA QUENE YA     19182450-4     820   5   012  3862112-2        3    10/2023-10/2023     61.684
 0910506502-4    FERNANDEZ RUPAYAN XIMENA ANDRE     16187001-3     820   5   012  3784400-4        3    10/2023-10/2023     61.684
 0910506512-1    SOTO FLORES CATHERINE ANDREA       18504382-7     820   5   012  4239524-2        3    10/2023-10/2023     61.684
 0910506514-8    MARIQUEO RAIN PAULINA ALEJANDR     18727935-6     820   2   303  4419324-8        4    10/2023-10/2023    135.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7186
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910506522-9    BARRIGA MUNOZ CAMILA FERNANDA      18504598-6     820   5   012  3941935-1        4    10/2023-10/2023     82.012
 0910506552-0    CORREA REUSSIER ELCIRA UBERLIN     15497205-6     820   5   012  3873242-0        5    10/2023-10/2023    102.340
 0910506569-5    CAYUMAN AILLAPI MYRIAM DEL PIL     14077358-1     820   2   303  4419233-0        2    10/2023-10/2023     67.656
 0910506583-0    BECERRA CASTILLO ANGELA DE BEL     18581277-4     820   5   012  3830836-K        3    10/2023-10/2023     61.684
 0910506605-5    CANEZ RIVEROS MARITZA BEATRIZ      19231853-K     820   5   012  3871719-7        4    10/2023-10/2023     82.012
 0910506609-8    MANQUEO LAUQUEN GRACIELA ANDRE     17916142-7     820   5   012  4013719-K        3    10/2023-10/2023     61.684
 0910506610-1    TRONCOSO QUINTULEM ALEXIAS VIC     18180313-4     820   5   012  4279796-0        3    10/2023-10/2023     61.684
 0910506611-K    INOSTROZA JORQUERA MARIA LUISA     16860567-6     820   5   012  4136203-0        3    10/2023-10/2023     61.684
 0910506615-2    CABRERA CATRICURA ADELA ROSA       18436742-4     820   5   012  4011996-5        5    10/2023-10/2023    102.340
 0910506616-0    LAGOS FERNANDEZ SILVANA VIOLET     17965106-8     820   5   012  4136850-0        3    10/2023-10/2023     61.684
 0910506618-7    CATRILEO SEVERO MARIA TERESA       12538419-6     820   2   303  4419231-4        2    10/2023-10/2023     67.656
 0910506637-3    LIPIN ALBINO NANCY MARCELA         16847309-5     820   2   303  4419303-5        3    10/2023-10/2023    101.484
 0910506639-K    CURIHUAL ARIAS NOELIA CAROLA       16946676-9     820   5   012  3761876-4        3    10/2023-10/2023     61.684
 0910506660-8    CONCHA HENRIQUEZ XIMENA YOLAND     13397626-4     820   2   303  4419252-7        3    10/2023-10/2023     87.984
 0910506669-1    HUINCA HUINCA CAROLA DEL PILAR     16945923-1     820   5   012  3860562-3        5    10/2023-10/2023     61.684
 0910506681-0    RIFFO ALARCON YESENIA MIGUELIN     17916376-4     820   2   303  4419381-7        2    10/2023-10/2023     67.656
 0910506690-K    CONUENIR HUEHUENTRO ROSA IRENE     18876478-9     820   5   012  4012215-K        4    10/2023-10/2023     82.012
 0910506691-8    OLIVA PAILACURA FLOR IRENE         12743068-3     820   2   303  4419353-1        2    10/2023-10/2023     67.656
 0910506694-2    CANIULAF MILLAQUEN OLGA BEATRI     15248935-8     820   5   012  3726275-7        3    10/2023-10/2023     61.684
 0910506711-6    RIFFO SOTO CATERIN YESENIA         18194825-6     820   5   012  4043915-3        3    10/2023-10/2023     61.684
 0910506712-4    VALDEZ NANCUVIL VALERIA NORIS      15827365-9     820   2   303  4419393-0        3    10/2023-10/2023    101.484
 0910506717-5    ANCAVIL CALFUAN CECILIA DEL CA     17022566-K     820   2   303  4419204-7        2    10/2023-10/2023     67.656
 0910506721-3    COFRE MORAGA JAVIERA FERNANDA      19182093-2     820   5   012  3748885-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7187
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910506731-0    TERAN DURAN TEXIA NICOLE           17984513-K     820   5   012  4313345-4        7    10/2023-10/2023     82.012
 0910506753-1    YANEZ LEON JOCELYN DEL CARMEN      17881748-5     820   5   012  3868854-5        3    10/2023-10/2023     61.684
 0910506774-4    TOBAR VALENZUELA CAMILA MURIEL     18925241-2     820   5   012  3682446-8        4    10/2023-10/2023     82.012
 0910506775-2    GONZALEZ GONZALEZ KIN MIRELLA      18196152-K     820   5   012  4174149-K        4    10/2023-10/2023     82.012
 0910506780-9    HUICHAPAN ANCAVIL RUTH ALEJAND     18196734-K     820   5   012  3860465-1        2    10/2023-10/2023     61.684
 0910506785-K    QUEZADA GARRIDO NICOLLE DEL PI     15656354-4     820   2   303  4419367-1        2    10/2023-10/2023     67.656
 0910506800-7    PAINEVILO SAAVEDRA JUANA LUCIN     16540911-6     820   5   012  4081278-4        4    10/2023-10/2023     82.012
 0910506802-3    ROCHA HUENCHUN CAMILA ANDREA       18180266-9     820   5   012  4342689-3        5    10/2023-10/2023    102.340
 0910506809-0    LABRIN PAREDES PRISCILA ROXANA     13731580-7     820   2   303  4419296-9        2    10/2023-10/2023     67.656
 0910506811-2    HUINA CONUENIR SONIA DEL PILAR     16314976-1     820   2   303  4419286-1        3    10/2023-10/2023    101.484
 0910506833-3    CARIMAN MERCADO EUGENIA DEL CA     16540901-9     820   5   012  3728899-3        3    10/2023-10/2023     61.684
 0910506854-6    SOTO SAN MARTIN DANIELA ANALET     19306187-7     820   2   303  4419390-6        3    10/2023-10/2023    101.484
 0910506865-1    AILIO AILIO ROCIO ORIETTA          18875180-6     820   5   012  3993220-2        3    10/2023-10/2023     61.684
 0910506869-4    CURIQUEO TERAN JAVIERA DEL CAR     15657145-8     820   2   303  4419258-6        2    10/2023-10/2023     67.656
 0910506874-0    LEON CALFIMAN OCIELA ESTEFANI      18728179-2     820   2   303  4419302-7        4    10/2023-10/2023    135.312
 0910506876-7    COLIHUIL CATRILEO JOCELYN ANDR     16843623-8     820   5   012  4061288-2        3    10/2023-10/2023     61.684
 0910506878-3    SALINAS MANQUEO MARIA EUGENIA      16634181-7     820   2   303  4419386-8        3    10/2023-10/2023    101.484
 0910506879-1    CAYUPUL NANCO GLORIA DEL CARME     10775156-4     820   2   303  4419242-K        2    10/2023-10/2023     67.656
 0910506881-3    HUINCA HUINCA CAMILA ISABEL        17585541-6     820   5   012  4071563-0        3    10/2023-10/2023     61.684
 0910506895-3    TORRE ALARCON ROSA ELBA            13518637-6     820   2   303  4419391-4        2    10/2023-10/2023     67.656
 0910506897-K    MARILEO CATRICURA MARIA OLGA       16635194-4     820   2   303  4419319-1        4    10/2023-10/2023    135.312
 0910506916-K    EPUNAN RAIN MIRELLA BERNARDA       14223413-0     820   2   303  4419262-4        3    10/2023-10/2023    101.484
 0910506943-7    LEMUNAO PICHULAF TERESA BEATRI     13963972-3     820   5   012  4012761-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7188
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910506973-9    SALDIVIA MANQUILEF ESTEFANIA T     15242393-4     820   5   012  4109030-8        3    10/2023-10/2023     61.684
 0910506980-1    HUENUL HUENUL CRISTINA LUCIA       19530253-7     820   5   012  3860182-2        3    10/2023-10/2023     61.684
 0910506996-8    LAGOS SILVA CLAUDIA PATRICIA       18875438-4     820   5   012  3919285-3        4    10/2023-10/2023     82.012
 0910506999-2    GARRIDO CATRIAN SCARLETT MELAN     18930242-8     820   5   012  3817859-8        3    10/2023-10/2023     61.684
 0910507014-1    MILLA TRONCOSO CATALINA FERNAN     18614563-1     820   5   012  4017426-5        3    10/2023-10/2023     61.684
 0910507020-6    COLIPE ANTILAF CARMEN GLORIA       16540820-9     820   5   012  3831199-9        3    10/2023-10/2023     61.684
 0910507023-0    CALFUNIR LLAUPI JUANA ELENA        12208485-K     820   2   303  4419222-5        3    10/2023-10/2023    101.484
 0910507036-2    TRONCOSO DURAN JAVIERA ANDREA      19529995-1     820   7   303  4431014-7        3    10/2023-10/2023     60.984
 0910507041-9    ARELLANO VALENZUELA DANIELA IV     17264163-6     820   5   012  4047057-3        3    10/2023-10/2023     61.684
 0910507044-3    PAINEN CANUPAN JUANA IRIS          16316782-4     820   5   012  4342573-0        3    10/2023-10/2023     61.684
 0910507045-1    ORTIZ MELLA CAMILA PAULA           18439661-0     820   5   012  4039303-K        3    10/2023-10/2023     61.684
 0910507046-K    REYES CASTRO EVELYN ELIZABETH      18575366-2     820   5   012  4043789-4        3    10/2023-10/2023     61.684
 0910507048-6    ANTIL ROCA ANA YESENIA             17360700-8     820   5   012  3941853-3        3    10/2023-10/2023     61.684
 0910507052-4    RIOS GALAZ MARJORIE PAZ            15655456-1     820   2   303  4419095-8        3    10/2023-10/2023    101.484
 0910507054-0    REYES HUICHAL VIVIANA CECILIA      15651961-8     820   5   012  4151755-7        3    10/2023-10/2023     61.684
 0910507055-9    CALFUMAN HUENUPI PAMELA ALEJAN     17914955-9     820   2   303  4419219-5        3    10/2023-10/2023    101.484
 0910507058-3    DE LA FUENTE SANCHEZ MARIA PAZ     13661327-8     820   5   012  4110063-K        3    10/2023-10/2023     61.684
 0910507082-6    SAAVEDRA LEFIAN DANIELA CAROLI     17378364-7     820   5   012  3829469-5        3    10/2023-10/2023     61.684
 0910507085-0    FLORES PICHULAF MARISOL VALESK     17324867-9     820   5   012  4012378-4        4    10/2023-10/2023     82.012
 0910507087-7    CHEUQUEPAN HIGUERAS LAURA MAGD     13318597-6     820   2   303  4419243-8        2    10/2023-10/2023     81.156
 0910507088-5    CHEUQUEMAN HUAIQUIL ALICIA DEL     19369279-6     820   5   012  4174013-2        3    10/2023-10/2023     61.684
 0910507089-3    DELGADO MONSALVES JOCELYN EVEL     17340230-9     820   5   012  3709465-K        3    10/2023-10/2023     61.684
 0910507090-7    SOBARZO HUAQUETRIPAY BARBARA I     18454978-6     820   5   012  4045639-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7189
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910507094-K    MARILAO ANCACOY ANA PATRICIA       18131528-8     820   5   012  4186781-7        3    10/2023-10/2023     61.684
 0910507104-0    NEIRA VASQUEZ BRENDA YAMIR         18194840-K     820   5   012  4074223-9        3    10/2023-10/2023     61.684
 0910507105-9    ORTIZ MELLA MARCELA IVONNE         17259862-5     820   5   012  4253031-K        3    10/2023-10/2023     61.684
 0910507110-5    CORTEZ RANILEO MARIELA ELISA       16949820-2     820   2   303  4419255-1        4    10/2023-10/2023    135.312
 0910507117-2    ANCAVIL ANCAVIL INES ISABEL        14223541-2     820   2   303  4419203-9        3    10/2023-10/2023    101.484
 0910507122-9    MARIN ECHEVERRIA MARIANA PATRI     15653089-1     820   5   012  4014444-7        2    10/2023-10/2023     68.356
 0910507123-7    CARVAJAL DE LA FUENTE ROXANA L     16461472-7     820   5   012  4012074-2        3    10/2023-10/2023     61.684
 0910507125-3    RIQUELME GALLEGOS JACQUELINE J     19190477-K     820   5   012  4342674-5        3    10/2023-10/2023     61.684
 0910507129-6    CEBALLOS ARAYA CAROLINA NICOL      18180484-K     820   5   012  3741364-K        3    10/2023-10/2023     61.684
 0910507130-K    ARIAS SALDIVIA VERONICA YOLAND     16186979-1     820   5   012  3620805-8        3    10/2023-10/2023     61.684
 0910507143-1    BASTIAS PARRA MARCIA LORETO        19231437-2     820   5   012  3694056-5        5    10/2023-10/2023     61.684
 0910507150-4    ARRIAGADA HUINCA JACQUELINE LI     18131490-7     820   5   012  3623075-4        3    10/2023-10/2023     61.684
 0910507163-6    VALLEJOS ABARZUA LEYLA DAYAN       17660768-8     820   5   012  4046433-6        3    10/2023-10/2023     61.684
 0910507175-K    HERRERA MONTENEGRO VERENA AGRI     13812796-6     820   2   303  4419276-4        2    10/2023-10/2023     67.656
 0910507210-1    ESPARZA FIGUEROA MACARENA ISAB     14219710-3     820   5   012  3800032-2        3    10/2023-10/2023     61.684
 0910507215-2    RAMIREZ MOLINA LISSETTE ANDREA     19418975-3     820   5   012  4043606-5        4    10/2023-10/2023     82.012
 0910507228-4    PIRUL RAMIREZ MARIA GLORIA         14034449-4     820   2   303  4419363-9        3    10/2023-10/2023    101.484
 0910507234-9    CALFANTE MALIQUEO EDITH LORENA     18368121-4     820   5   012  4012014-9        3    10/2023-10/2023     61.684
 0910507241-1    BRAVO HIGUERA CARMEN GLORIA        16540937-K     820   2   303  4419213-6        3    10/2023-10/2023    101.484
 0910507244-6    HUINCA ORELLANA YAEL ARACELY       19195645-1     820   5   012  4012660-0        3    10/2023-10/2023     61.684
 0910507249-7    COLIPAN ZAPATA BERTA VERONICA      19820717-9     820   5   012  3749463-1        3    10/2023-10/2023     61.684
 0910507250-0    HERRERA MONTENEGRO LIDIA TATIA     16318189-4     820   2   303  4419275-6        3    10/2023-10/2023    101.484
 0910507258-6    HERNANDEZ CANTO CAROLINA ANDRE     16946713-7     820   5   012  4246222-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7190
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910507267-5    FUENTES VASQUEZ LISSETTE DEL P     17814193-7     820   7   303  4430890-8        3    10/2023-10/2023     60.984
 0910507270-5    COLIMAN MANQUENIR VERONICA IGN     17260803-5     820   5   012  3658657-5        5    10/2023-10/2023     61.684
 0910507285-3    MONTES MUNOZ SANDRA LORETO         19231815-7     820   5   012  4342476-9        5    10/2023-10/2023     61.684
 0910507295-0    BASTIAS ZEBALLOS MARIA ANGELIC     13583782-2     820   5   012  3941945-9        4    10/2023-10/2023     61.684
 0910507299-3    PAINEN CANIULLAN JESSICA BEATR     18929860-9     820   5   012  4138343-7        3    10/2023-10/2023     61.684
 0910507333-7    CAYUMAN RANILEO GLORIA ANDREA      15654166-4     820   2   303  4419238-1        2    10/2023-10/2023     81.156
 0910507337-K    SEPULVEDA ARANEDA ARACELY DE L     17801549-4     820   2   303  4419388-4        2    10/2023-10/2023     67.656
 0910507341-8    HUENCHUAL CURRIHUENCHO KARIN A     16540949-3     820   2   303  4419279-9        4    10/2023-10/2023    135.312
 0910507345-0    MELIMAN MELIMAN CECILIA ANDREA     15827380-2     820   5   012  3793037-7        4    10/2023-10/2023     82.012
 0910507348-5    NAVARRO SALAZAR BRUNILDA ELINA     12193392-6     820   7   303  4430947-5        3    10/2023-10/2023     60.984
 0910507352-3    VENEGAS TAPIA MARCELA DEL CARM     13730742-1     820   2   303  4419396-5        3    10/2023-10/2023    101.484
 0910507367-1    ALARCON SANHUEZA JOCELYN DANIE     18180268-5     820   5   012  3592213-K        3    10/2023-10/2023     61.684
 0910507369-8    VIDAL VIDAL MARITZA LORENA         16540874-8     820   5   012  4335176-1        3    10/2023-10/2023     61.684
 0910507372-8    HUAQUITRIPAY CARTES GABRIELA E     19763571-1     820   5   012  3884516-0        3    10/2023-10/2023     61.684
 0910507373-6    HUENTENAO COLLIO CECILIA DELIA     14223427-0     820   2   303  4419283-7        3    10/2023-10/2023    101.484
 0910507374-4    BRIONES MUNOZ CATALINA VANNESS     17391856-9     820   2   303  4419084-2        2    10/2023-10/2023     67.656
 0910507376-0    LLANCANIR HUENTEMIL CLARA MARG     18873127-9     820   2   303  4419304-3        2    10/2023-10/2023     67.656
 0910507379-5    NAHUEL CHIGUAY KATHERINNE MARC     17660595-2     820   5   012  4289144-4        3    10/2023-10/2023     61.684
 0910507382-5    CABRERA CANIULLAN KATHERINE AL     17984405-2     820   5   012  3719479-4        3    10/2023-10/2023     61.684
 0910507383-3    HUENCHUMILLA COLIMAN CAROLINA      15846272-9     820   2   303  4419280-2        5    10/2023-10/2023    101.484
 0910507389-2    CANULAF CURAMIL BARBARA RAQUEL     20157827-2     820   5   012  3773693-7        3    10/2023-10/2023     61.684
 0910507390-6    ALARCON SANHUEZA DANIKSA SOFIA     18930039-5     820   5   012  3592212-1        3    10/2023-10/2023     61.684
 0910507393-0    CIFUENTES LEIVA BERNARDA ROCIO     19764169-K     820   2   303  4419087-7        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7191
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910507407-4    FLORES ALARCON PAMELA ALEJANDR     19231648-0     820   5   012  3785243-0        3    10/2023-10/2023     61.684
 0910507409-0    DE LA JARA REBOLLEDO GENESSIS      19529927-7     820   7   303  4430877-0        3    10/2023-10/2023     60.984
 0910507414-7    SIERRA CAMPOS FERNANDA NAYADET     18439140-6     820   5   012  4234006-5        3    10/2023-10/2023     61.684
 0910507420-1    NECULMAN NECULMAN NELIDA MARTA     15245281-0     820   5   012  4026894-4        3    10/2023-10/2023     61.684
 0910507430-9    CONA HUENTEMIL NORMA               14224055-6     820   2   303  4419251-9        2    10/2023-10/2023     67.656
 0910507432-5    ANCAO QUIJON ELIZABETH FERNAND     19194782-7     820   5   012  3605007-1        3    10/2023-10/2023     61.684
 0910507454-6    TOROCO SANDOVAL PAMELA NICOLE      17655950-0     820   5   012  3682624-K        3    10/2023-10/2023     61.684
 0910507474-0    PAINENAO ANTILEF CARMEN JOSEFI     17582689-0     820   5   012  4042728-7        3    10/2023-10/2023     61.684
 0910507484-8    MUNOZ RIFFO BERNARDA PAOLA         13961976-5     820   5   012  4022797-0        3    10/2023-10/2023     61.684
 0910507490-2    HUENTEMIL MARIN ROXANA IRENE       15988593-3     820   2   303  4419282-9        2    10/2023-10/2023     67.656
 0910507492-9    ZUNIGA LEPILLAN SILVIA ELIZABE     16843473-1     820   5   012  3868940-1        3    10/2023-10/2023     61.684
 0910507496-1    ARAYA SOTO TERESA SOLEDAD          18930072-7     820   5   012  4047054-9        4    10/2023-10/2023     82.012
 0910507501-1    MONTOYA FUENTES UBERLINDA DEL      13397502-0     820   5   012  4019279-4        4    10/2023-10/2023     82.012
 0910507502-K    LANDEROS ESPINOZA MERCEDES DEL     12741865-9     820   5   012  3919667-0        3    10/2023-10/2023     61.684
 0910507506-2    COLICOY CASTILLO MARIELA ALEJA     16843431-6     820   5   012  4061280-7        3    10/2023-10/2023     61.684
 0910507508-9    PEREZ MONSALVE MARCELA ALEJAND     11800681-K     820   2   303  4419361-2        2    10/2023-10/2023     67.656
 0910507513-5    SANDOVAL BASTIAS CAREN NELLY       20158019-6     820   5   012  4224195-4        3    10/2023-10/2023     61.684
 0910507516-K    CONTRERAS PENALOZA STHEFANY AN     17916470-1     820   5   012  4174034-5        4    10/2023-10/2023     82.012
 0910507522-4    CARRILLOS REYES CRISTINA MERCE     17660696-7     820   5   012  3732756-5        3    10/2023-10/2023     61.684
 0910507531-3    PAILLAN MORALES ANA MARTA          12537821-8     820   2   303  4419354-K        2    10/2023-10/2023     67.656
 0910507541-0    CIFUENTES CIFUENTES ROSA ELIZA     18930299-1     820   5   012  4174018-3        3    10/2023-10/2023     61.684
 0910507545-3    ARAYA FERNANDEZ VANIA GABRIELA     18180794-6     820   5   012  3941869-K        4    10/2023-10/2023     82.012
 0910507548-8    JARAMILLO NANCUCHEO MARISELA E     18180882-9     820   5   012  4246278-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7192
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910507549-6    CIFUENTES LEIVA CYNTHIA BELEN      19530570-6     820   5   012  3831170-0        3    10/2023-10/2023     61.684
 0910507554-2    DONOSO CABELLO MARILYN DEL CAR     14200351-1     820   5   012  4012287-7        3    10/2023-10/2023     61.684
 0910507556-9    LEON CALFIMAN NICOLE BEATRIZ       16947068-5     820   2   303  4419301-9        2    10/2023-10/2023     67.656
 0910507564-K    MUNOZ FORCAEL YOLANDA ANDREA       18131477-K     820   5   012  4342495-5        3    10/2023-10/2023     61.684
 0910507570-4    COFRE VILLAGRAN CAROLINA OLAYA     19197997-4     820   5   012  3749032-6        3    10/2023-10/2023     61.684
 0910507575-5    PENA DIAZ CYNTHIA MACARENA         16253468-8     820   5   012  4043097-0        3    10/2023-10/2023     61.684
 0910507578-K    LEFIAN SOTO JOCELYNE DEL CARME     18504196-4     820   5   012  4246307-8        3    10/2023-10/2023     61.684
 0910507590-9    BASCUR BRAVO KAREN VANESSA         16540859-4     820   2   303  4419212-8        2    10/2023-10/2023     67.656
 0910507594-1    HUENUPI SAAVEDRA SILVIA ISABEL     18438871-5     820   2   303  4419284-5        3    10/2023-10/2023    101.484
 0910507596-8    PEREZ SUAZO PABLA ANDREA           18929628-2     820   5   012  4093504-5        3    10/2023-10/2023     61.684
 0910507602-6    HUENCHUMIL HUENCHUMIL CATALINA     18199015-5     820   5   012  4246241-1        3    10/2023-10/2023     61.684
 0910507611-5    RIVERA VENEGAS FABIOLA ANDREA      18435115-3     820   5   012  4044138-7        6    10/2023-10/2023    122.668
 0910507613-1    HUINCABAL CALFUMAN LIDIA DEL C     15986582-7     820   2   303  4419288-8        2    10/2023-10/2023     67.656
 0910507615-8    TRONCOSO PARRA MARGARITA DE LA     24859925-1     820   5   012  4046151-5        3    10/2023-10/2023     61.684
 0910507617-4    HUENULEF TORO GUILLERMINA DEL      19231340-6     820   5   012  4246249-7        3    10/2023-10/2023     61.684
 0910507619-0    SANDOVAL SANDOVAL CARLA MACARE     19990064-1     820   5   012  4305206-3        3    10/2023-10/2023     61.684
 0910507626-3    LEIVA MELLA LORENZA CAROLAY AG     17660236-8     820   7   303  4430892-4        3    10/2023-10/2023     60.984
 0910507629-8    PICHUN PAILLAMAN SANDRA TERESA     17785541-3     820   5   012  4260409-7        3    10/2023-10/2023     61.684
 0910507635-2    DURAN RIFFO GUICEL VIRGINIA        19820724-1     820   5   012  3831348-7        3    10/2023-10/2023     61.684
 0910507638-7    PAINIAN RAPIMAN ROXANA DEL CAR     18875364-7     820   7   303  4431029-5        3    10/2023-10/2023     60.984
 0910507642-5    CURILEM CATALAN LIA RUTH           18929883-8     820   5   012  4110059-1        3    10/2023-10/2023     61.684
 0910507656-5    RAIN COLIMAN GLORIA MARISOL        15846234-6     820   5   012  4145853-4        3    10/2023-10/2023     61.684
 0910507664-6    NECULMAN CONTRERAS CAROLINA DE     19530265-0     820   5   012  4026877-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7193
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910507668-9    MANQUEO PAINEVILO GLORIA ANDRE     15486552-7     820   2   303  4419314-0        2    10/2023-10/2023     67.656
 0910507677-8    SALAZAR AILLAPE JOHANA DEL CAR     19820853-1     820   2   303  4419385-K        2    10/2023-10/2023     67.656
 0910507679-4    EPUNAN LINCONAO BEATRIZ SONIA      16635439-0     820   2   303  4419260-8        3    10/2023-10/2023    101.484
 0910507685-9    MUNOZ BRICENO SOLANGE NICOL        18937105-5     820   2   303  4419340-K        3    10/2023-10/2023    101.484
 0910507686-7    PICHUN MARCOS FRANCISCA DEL CA     19173681-8     820   5   012  4289249-1        3    10/2023-10/2023     61.684
 0910507702-2    CARRERA MONROY ELIZABETH PATRI     19529978-1     820   5   012  3732105-2        3    10/2023-10/2023     61.684
 0910507712-K    ARTIGAS BARRIGA INGRID JESSICA     20353010-2     820   5   012  3624451-8        3    10/2023-10/2023     61.684
 0910507714-6    VILLAGRAN JARA KATERINE JOHANN     15249831-4     820   5   012  4359820-1        3    10/2023-10/2023     61.684
 0910507721-9    RIQUELME CHAVEZ ISABEL INES        18504398-3     820   5   012  4154702-2        3    10/2023-10/2023     61.684
 0910507732-4    FLORES CATRIAN XIMENA BEATRIZ      17391845-3     820   5   012  4116041-1        3    10/2023-10/2023     61.684
 0910507739-1    GRANDON RUIZ TANIA ALEJANDRA       16508248-6     820   5   012  3942625-0        3    10/2023-10/2023     61.684
 0910507740-5    TORRES MUNOZ BERNARDITA ELIANA     13812891-1     820   7   303  4431013-9        3    10/2023-10/2023     60.984
 0910507744-8    SANDOVAL CABEZAS VERONICA CECI     18929969-9     820   7   303  4431030-9        3    10/2023-10/2023     60.984
 0910507765-0    DURAN RIQUELME EDITH ISAMAR        19231607-3     820   5   012  3873924-7        3    10/2023-10/2023     61.684
 0910507766-9    RODRIGUEZ RUBIO PAULINA BELEN      19820632-6     820   5   012  4161979-1        3    10/2023-10/2023     61.684
 0910507770-7    GARCES LLANQUILEO MARIA MAGDAL     20376889-3     820   2   303  4419266-7        3    10/2023-10/2023    101.484
 0910507777-4    CONA HUENTEMIL ISABEL TERESA       15651594-9     820   2   303  4419250-0        3    10/2023-10/2023    101.484
 0910507791-K    SEPULVEDA FUENTEALBA PILAR CON     19530081-K     820   5   012  4172039-5        3    10/2023-10/2023     61.684
 0910507793-6    MANQUILEF MORA CARLA CONTANZA      19761744-6     820   2   303  4419316-7        2    10/2023-10/2023     67.656
 0910507798-7    ANIHUAL MANQUEO MARIA JOSE         19480244-7     820   2   303  4419206-3        3    10/2023-10/2023    101.484
 0910507803-7    MANQUEO RAPIMAN CLAUDIA ANDREA     19765250-0     820   5   012  4013727-0        3    10/2023-10/2023     61.684
 0910507808-8    MILLAR QUIDEL MARIA ALEJANDRA      18930249-5     820   2   303  4419093-1        3    10/2023-10/2023    101.484
 0910507810-K    SANDOVAL CARES MONICA ANGELICA     17391826-7     820   5   012  3939148-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7194
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910507815-0    VALENZUELA BRIONES JOCELYN MAR     15938015-7     820   7   303  4431032-5        3    10/2023-10/2023     60.984
 0910507822-3    MELLADO FIGUEROA EVA BERNARDA      17916825-1     820   2   303  4419332-9        2    10/2023-10/2023     67.656
 0910507826-6    NUCHUN PARRA MARIA JOCELYN         19530551-K     820   5   012  4074614-5        5    10/2023-10/2023     61.684
 0910507837-1    SAN MARTIN LEIVA LISETTE ANDRE     18180365-7     820   2   303  4419097-4        2    10/2023-10/2023     67.656
 0910507842-8    HUENCHUMILLA COLIMAN NATALIA D     17262777-3     820   5   012  4012625-2        3    10/2023-10/2023     61.684
 0910507852-5    DIAZ DIAZ BIANCA CATALINA          20102952-K     820   5   012  4068561-8        3    10/2023-10/2023     61.684
 0910507855-K    ANCAVIL QUEUPUMIL CAROLINA AND     15827560-0     820   5   012  3997392-8        3    10/2023-10/2023     61.684
 0910507867-3    VELOSO ORELLANA MIRTA YASENIA      17916882-0     820   5   012  3913954-5        3    10/2023-10/2023     61.684
 0910507868-1    VIDAL REINAO PAULA VERONICA        19820931-7     820   5   012  4334942-2        4    10/2023-10/2023     61.684
 0910507880-0    RAIN ARAVENA CRISTINA DEL ROSA     13113265-4     820   2   303  4419370-1        2    10/2023-10/2023     67.656
 0910507886-K    VELOZO NANCUVIL MYRIAM BELLA A     18875952-1     820   5   012  3773210-9        3    10/2023-10/2023     61.684
 0910507916-5    JARA SANDOVAL MELISSA LISSETTE     16316741-7     820   5   012  3893330-2        3    10/2023-10/2023     61.684
 0910507918-1    ORIAS VALDEBENITO MARIA JOSE       19922363-1     820   5   012  4037350-0        3    10/2023-10/2023     61.684
 0910507922-K    BARRIENTOS MANCILLA FRANCISCA      19324665-6     820   5   012  4006695-0        3    10/2023-10/2023     61.684
 0910507924-6    COLIHUIL MUNOZ XIMENA JEARED       14077376-K     820   5   012  4061290-4        4    10/2023-10/2023     82.012
 0910507925-4    RAMIREZ LAURA LUCIA                21884264-K     820   5   012  4107079-K        7    10/2023-10/2023     82.012
 0910507926-2    PIUTRIN ANINGUIR MARGOT ELIZAB     18197123-1     820   5   012  4043380-5        6    10/2023-10/2023     82.012
 0910507931-9    CUEVAS PAILLAN FELIDOR DEL CAR     09046513-9     820   5   012  3708697-5        3    10/2023-10/2023     61.684
 0910507937-8    BENAVIDES CEBALLOS ADRIANA MAR     20158006-4     820   2   303  4419083-4        3    10/2023-10/2023    101.484
 0910507947-5    HUAIQUIVIL ANCAO CECILIA ANDRE     18436213-9     820   2   303  4419278-0        2    10/2023-10/2023     67.656
 0910507963-7    ANIHUAL ANUHUAL NANCY IRENE        16633183-8     820   2   303  4419205-5        2    10/2023-10/2023     67.656
 0910507977-7    DE LA FUENTE SOTO MACARENA NIC     19231608-1     820   5   012  3762548-5        3    10/2023-10/2023     61.684
 0910507995-5    GEISER MORENO SARA ABIGAIL         18875876-2     820   5   012  3818391-5        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7195
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910508000-7    TRONCOSO MENA JENNIFFER GISEL      18436807-2     820   5   012  4279647-6        3    10/2023-10/2023     61.684
 0910508010-4    ARAYA DIAZ FRANCISCA JAVIERA       19851919-7     820   5   012  3615058-0        3    10/2023-10/2023     61.684
 0910508061-9    QUEUPAN LIPIAN DANIELA MARGARI     18363973-0     820   5   001  4103200-6        3    10/2023-10/2023     61.684
 0910508080-5    FERNANDEZ CATRILEO IRMA AURORA     19231509-3     820   5   012  3874356-2        3    10/2023-10/2023     61.684
 0910508082-1    VALENZUELA SALGADO INGRID LAUR     16529791-1     820   5   012  4319643-K        3    10/2023-10/2023     61.684
 0910508085-6    CURIFUTA QUINEHUAL PAMELA CARO     16314202-3     820   2   303  4419256-K        4    10/2023-10/2023    135.312
 0910508086-4    PAZ ESCOBAR MARILUZ                14430706-2     820   5   012  4139978-3        4    10/2023-10/2023     82.012
 0910508093-7    NEIRA PARRA DANIELA ANGEOLINA      16167369-2     820   2   303  4419350-7        3    10/2023-10/2023    101.484
 0910508110-0    BARRA GALLEGOS NICOLE ALEJANDR     17378340-K     820   5   012  3631869-4        3    10/2023-10/2023     61.684
 0910508117-8    BARRA GALLEGOS JENNIFFER MAGAL     16187135-4     820   5   012  3631868-6        3    10/2023-10/2023     82.012
 0910508119-4    QUINTREQUEO MELILLAN MARCELA D     12573820-6     820   2   303  4419369-8        3    10/2023-10/2023    101.484
 0910508123-2    OCARES GARRIDO PRISCILA LEANDR     20356122-9     820   2   303  4419352-3        2    10/2023-10/2023     67.656
 0910508142-9    VILLAMAN CATRILEO GISELA MAGAL     15258465-2     820   5   012  4337616-0        3    10/2023-10/2023     61.684
 0910508148-8    HENRIQUEZ RODRIGUEZ FRANCESCA      15654674-7     820   5   012  3877485-9        3    10/2023-10/2023     61.684
 0910508153-4    LEAL ANTILEF CAMILA ALEJANDRA      20295509-6     820   5   012  3921459-8        3    10/2023-10/2023     61.684
 0910508170-4    MANRIQUEZ GONZALEZ LESLY POLET     18877057-6     820   5   012  4013800-5        3    10/2023-10/2023     61.684
 0910508174-7    CAIMILLA CATRICURA CAMILA ANDR     19878731-0     820   2   303  4419215-2        2    10/2023-10/2023     67.656
 0910508175-5    CAYUMAN MELLADO ROXANA ANDREA      19764980-1     820   2   303  4419237-3        3    10/2023-10/2023    101.484
 0910508181-K    SAN MARTIN MUNOZ CLAUDIA DEL C     19231576-K     820   5   012  4221100-1        3    10/2023-10/2023     61.684
 0910508189-5    CANUPAN CARIMAN CRISTINA ELIAN     16843760-9     820   5   012  3726773-2        3    10/2023-10/2023     61.684
 0910508207-7    TORRES BARRIGA VIOLETA PAZ         16964186-2     820   5   012  4275647-4        3    10/2023-10/2023     61.684
 0910508210-7    SAN JUAN HUAIQUIMIL GLADYS DEL     18504052-6     820   5   012  4220535-4        3    10/2023-10/2023     61.684
 0910508213-1    GONZALEZ CARVAJAL MIRIAM MACAR     10779914-1     820   7   303  4430894-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7196
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910508224-7    SAEZ APABLAZA ANGELICA PAOLA       17917890-7     820   5   012  4213783-9        3    10/2023-10/2023     61.684
 0910508232-8    VELASQUEZ ABARZUA ORFELINA IVE     14078296-3     820   5   012  4327952-1        3    10/2023-10/2023     61.684
 0910508239-5    CISTERNAS JARA AYLEEN BELEN        20105544-K     820   2   303  4419245-4        2    10/2023-10/2023     67.656
 0910508251-4    CALDERON CALFUMAN DANIELA EDIT     15249648-6     820   5   012  3721816-2        3    10/2023-10/2023     61.684
 0910508253-0    MELLADO URREA CAROLINA ANDREA      17695336-5     820   2   303  4419333-7        3    10/2023-10/2023    101.484
 0910508255-7    GUTIERREZ NUNEZ ROSA LORENA        14440148-4     820   2   303  4419272-1        2    10/2023-10/2023     81.156
 0910508256-5    OVALLE BUSTOS SOFIA ARACELI        19227823-6     820   5   012  3864740-7        3    10/2023-10/2023     61.684
 0910508259-K    RAIN CAIFAL PAULINA VERONICA       19762702-6     820   5   012  4043540-9        3    10/2023-10/2023     61.684
 0910508263-8    PIUTRIN ANINGUIR ROSSMARY ELIA     17583000-6     820   5   012  4097806-2        3    10/2023-10/2023     61.684
 0910508269-7    CANULAF LOPEZ YOSELYN MACARENA     17200644-2     820   5   012  3645862-3        3    10/2023-10/2023     61.684
 0910508272-7    HUINCA LEMUNIR ORFELINA DEL CA     13318766-9     820   5   012  4012658-9        2    10/2023-10/2023     68.356
 0910508275-1    CAYUN MARIN ELIZABETH YANETT       18874588-1     820   2   303  4419240-3        2    10/2023-10/2023     67.656
 0910508276-K    LOPEZ VARGAS NANCY SOLEDAD         16245920-1     820   5   012  3946234-6        3    10/2023-10/2023     61.684
 0910508280-8    MONROY BENAVIDES DINA JOCELINE     14150529-7     820   5   012  4018720-0        4    10/2023-10/2023     82.012
 0910508282-4    RUPAYAN PARADA MONICA ESTER        18875363-9     820   5   012  4170560-4        3    10/2023-10/2023     61.684
 0910508287-5    PALMA PALMA DENILDA FLOR           15653150-2     820   7   303  4430960-2        3    10/2023-10/2023     60.984
 0910508303-0    RIQUELME SETIEN KASSANDRA NAYA     19231819-K     820   5   012  4207628-7        3    10/2023-10/2023     61.684
 0910508309-K    SALAZAR PANTOJA TAMARA FLAVIA      19545714-K     820   5   012  4217143-3        3    10/2023-10/2023     61.684
 0910508312-K    HUIRCAN LONCON JESSENIA IRENE      18929914-1     820   5   012  3886717-2        3    10/2023-10/2023     61.684
 0910508324-3    GODOY LAGOS JESSICA ALEJANDRA      17984449-4     820   5   012  3818597-7        3    10/2023-10/2023     61.684
 0910508344-8    ESPARZA ZAPATA CRISHNNA TIARE      19921544-2     820   5   012  3764417-K        3    10/2023-10/2023     61.684
 0910508347-2    COLINIR HUINCA TANIA DENISSE       16540849-7     820   5   012  4012172-2        3    10/2023-10/2023     61.684
 0910508348-0    PARRA SOTO MARIA JOSE              17581428-0     820   5   012  4139623-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7197
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910508354-5    HUINCA BLANCO PATRICIA ELIZABE     15257016-3     820   5   012  3886586-2        3    10/2023-10/2023     61.684
 0910508364-2    GRANDON PICEROS BARBARA ANDREA     18702377-7     820   5   012  3851059-2        3    10/2023-10/2023     61.684
 0910508368-5    GAJARDO CASTILLO KATHERINE BET     15248631-6     820   5   012  3832227-3        3    10/2023-10/2023     61.684
 0910508370-7    COFRE SILVESTRE YUEMY LILIAN       16857093-7     820   5   012  3658493-9        3    10/2023-10/2023     61.684
 0910508372-3    MENA MANQUEO GRACIELA MACARENA     18727264-5     820   5   012  4016610-6        3    10/2023-10/2023     61.684
 0910508375-8    FLORES HERNANDEZ LISSETTE DAYA     17075103-5     820   5   012  3785562-6        3    10/2023-10/2023     61.684
 0910508382-0    MANQUENIR HUENCHUMILLA VERONIC     15653855-8     820   2   303  4419311-6        2    10/2023-10/2023     67.656
 0910508384-7    MEDINA VEGA ANA ROSA               16315019-0     820   5   012  4016080-9        4    10/2023-10/2023     82.012
 0910508385-5    CALFUNAO EPUNIR CAMILA YISEL       19820660-1     820   2   303  4419220-9        2    10/2023-10/2023     67.656
 0910508391-K    CASTILLO CARRASCO NANCY DEL PI     15486933-6     820   5   012  4054774-6        3    10/2023-10/2023     61.684
 0910508392-8    CALFUAN CURRIN YOCELIN ALEJAND     19480504-7     820   5   012  4012015-7        3    10/2023-10/2023     61.684
 0910508403-7    DIAZ FIGUEROA ARESLY TRINIDAD      18876360-K     820   5   012  3710129-K        3    10/2023-10/2023     61.684
 0910508406-1    SANHUEZA BRAVO ADA BELEN           20367297-7     820   5   012  4045186-2        3    10/2023-10/2023     61.684
 0910508424-K    CURAMIL ABARZUA MARCELA DEL CA     15249157-3     820   5   012  3663466-9        3    10/2023-10/2023     61.684
 0910508447-9    CANALES MOLINA PAULINA DE LAS      13488776-1     820   5   012  3644704-4        3    10/2023-10/2023     61.684
 0910508469-K    LLANCANIR SAAVEDRA ISABEL TATI     17918126-6     820   2   303  4419305-1        3    10/2023-10/2023    101.484
 0910508491-6    SAAVEDRA HUENCHULAF ROSA ESTER     18435594-9     820   5   012  4212911-9        3    10/2023-10/2023     61.684
 0910508493-2    MARIQUEO LEFIMAN MARIA MAGDALE     16319041-9     820   7   303  4430939-4        3    10/2023-10/2023     60.984
 0910508505-K    RAMIREZ VILLAGRAN CATALINA AND     20386742-5     820   5   012  4148011-4        5    10/2023-10/2023     61.684
 0910508511-4    BENAVIDES SOTO ERIKA DEL PILAR     14035342-6     820   7   303  4430934-3        5    10/2023-10/2023    101.640
 0910508522-K    RUIZ LAGOS HERTA INES              14035460-0     820   5   012  3795866-2        3    10/2023-10/2023     61.684
 0910508528-9    VENEGAS VALENZUELA ELSA LORENA     19821011-0     820   5   012  3868635-6        3    10/2023-10/2023     61.684
 0910508533-5    COLIMAN CURRIHUENCHO CLARA NIC     18197924-0     820   5   012  3942238-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7198
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910508537-8    SOTO RAPIMAN SOLEDAD DEL CARME     14077310-7     820   5   012  4240847-6        4    10/2023-10/2023     82.012
 0910508538-6    PAINENAO ANTILEF IVETTE ANDREA     18148711-9     820   5   012  3794731-8        3    10/2023-10/2023     61.684
 0910508552-1    RANILEO LLANQUIMAN DANIELA MAR     18196515-0     820   2   303  4419377-9        3    10/2023-10/2023    101.484
 0910508564-5    GUZMAN MANRIQUEZ ALEJANDRA DEL     20866045-4     820   2   303  4419090-7        2    10/2023-10/2023     67.656
 0910508565-3    ALEGRIA NAVARRETE MARIA ELENA      18073726-K     820   2   303  4419202-0        2    10/2023-10/2023     67.656
 0910508569-6    ECHEVERRIA HUENCHUNIR MARTA DA     15654491-4     820   5   012  4012291-5        3    10/2023-10/2023     61.684
 0910508583-1    NECULMAN CONTRERAS NAYARETH AN     20645677-9     820   2   303  4419348-5        2    10/2023-10/2023     67.656
 0910508590-4    DE LA FUENTE CHAMORRO PAMELA I     15938207-9     820   5   012  4067398-9        3    10/2023-10/2023     61.684
 0910508592-0    MUNOZ ERAZO MARCELA DEL CARMEN     15328684-1     820   5   012  3864107-7        4    10/2023-10/2023     82.012
 0910508594-7    RIOS VARELA GEORGINA ZORKA         15811751-7     820   5   012  4154307-8        4    10/2023-10/2023     82.012
 0910508601-3    ALBARRAN VIDAL RUTH VERONICA       11779662-0     820   2   303  4419201-2        3    10/2023-10/2023    101.484
 0910508605-6    BEROIZA TRONCOSO YOSSELYN ARLE     17197854-8     820   5   012  3697000-6        4    10/2023-10/2023     82.012
 0910508613-7    SEPULVEDA SANHUEZA MARTA KATHE     15938079-3     820   5   012  4308254-K        3    10/2023-10/2023     61.684
 0910508615-3    ZUNIGA GARRIDO GLORIA MARLENE      12989761-9     820   5   012  4368583-K        3    10/2023-10/2023     61.684
 0910508621-8    ONATE GALLEGOS MARIA JESUS         20355815-5     820   5   012  4035042-K        3    10/2023-10/2023     61.684
 0910508626-9    GAETE GAETE CAMILA ANDREA          19951958-1     820   5   012  4119051-5        3    10/2023-10/2023     61.684
 0910508627-7    MUNOZ FORCAEL FLOR BRENDALEE       16534657-2     820   5   012  3981543-5        3    10/2023-10/2023     61.684
 0910508631-5    ORELLANA JARA NATALIA ALEJANDR     19479206-9     820   5   012  4036574-5        4    10/2023-10/2023     82.012
 0910508635-8    CALFIN MUNOZ MARISOL ELIANA        16843898-2     820   5   012  3722353-0        3    10/2023-10/2023     61.684
 0910508648-K    FABIO LEIVA JOCELYN INDIRA STE     17487444-1     820   5   012  3803745-5        4    10/2023-10/2023     82.012
 0910508652-8    HUINCA MULATO SOFIA HORTENCIA      20519682-K     820   5   012  3942768-0        3    10/2023-10/2023     61.684
 0910508660-9    PARADA VENEGAS NICOLE SCARLETH     20560265-8     820   2   303  4419359-0        2    10/2023-10/2023     67.656
 0910508665-K    ARAVENA ARROYO MARICELA DEYANI     17262180-5     820   5   012  3999373-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7199
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910508698-6    ZAMBRANO CAYUPI CARLA DANIELA      17914969-9     820   5   012  4364564-1        3    10/2023-10/2023     61.684
 0910508705-2    PARRA BENALDO ZAMAIRA ELIZABET     12742106-4     820   5   012  4256764-7        4    10/2023-10/2023     82.012
 0910508710-9    MARIQUEO LEFIMAN TERESA ANDREA     15988376-0     820   5   012  3954336-2        4    10/2023-10/2023     82.012
 0910508715-K    SANDOVAL VILLAGRA DANIELA ALEJ     17660239-2     820   5   012  4225714-1        3    10/2023-10/2023     61.684
 0910508736-2    ORELLANA FUENTES JESSENIE NICO     17366491-5     820   5   012  4251837-9        4    10/2023-10/2023     82.012
 0910508749-4    MARDONES LAGOS JOCELYN DEL PIL     15654966-5     820   2   303  4419317-5        2    10/2023-10/2023     67.656
 0910508756-7    PAINEN CANIULLAN MIRIAM LEONOR     19530155-7     820   5   012  3674949-0        3    10/2023-10/2023     61.684
 0910508763-K    AGUAYO CALFUAN BEATRIZ MARIBEL     18876010-4     820   5   012  3584305-1        3    10/2023-10/2023     61.684
 0910508769-9    MORALES LEAL BERNARDITA DEYANI     15938089-0     820   5   012  3672728-4        3    10/2023-10/2023     61.684
 0910508770-2    CONUENIR HUEHUENTRO MARIA FRAN     20104864-8     820   2   303  4419253-5        3    10/2023-10/2023    101.484
 0910508796-6    BADILLA RAMOS NAYIBE ARACELLI      17346659-5     820   5   012  3687995-5        3    10/2023-10/2023     61.684
 0910508801-6    LEIVA PLACENCIA BARBARA PATRIC     20710620-8     820   2   303  4419092-3        5    10/2023-10/2023     87.984
 0910508809-1    AVILA SUAZO OSIDIO PATRICIO        08762476-5     820   2   303  4419082-6        2    10/2023-10/2023     67.656
 0910508810-5    ARIAS PARRA MIRIAM DEL CARMEN      17803452-9     820   5   012  3620664-0        4    10/2023-10/2023     82.012
 0910508812-1    RANILEO CANIU TATIANA LORENA       19197432-8     820   2   303  4419376-0        2    10/2023-10/2023     67.656
 0910508822-9    ALVEAL NECULAN JESSICA DEL CAR     13961422-4     820   5   012  3602965-K        3    10/2023-10/2023     61.684
 0910508823-7    CATALAN SOTO VIMILEK MILDRED       16633510-8     820   5   012  3739680-K        3    10/2023-10/2023     61.684
 0910508830-K    SAAVEDRA HUENUMAN TAMARA CRIST     20355130-4     820   5   012  4212915-1        3    10/2023-10/2023     61.684
 0910508831-8    LARA LAFQUEN LISETTE ALEJANDRA     15258910-7     820   5   012  3920041-4        3    10/2023-10/2023     61.684
 0910508835-0    CIFUENTES SKOLJAREV SOLANGE ES     20104973-3     820   2   303  4419244-6        4    10/2023-10/2023    135.312
 0910508839-3    VERA MALDONADO YOCELYN MARISEL     17034403-0     820   7   303  4431025-2        3    10/2023-10/2023     60.984
 0910508841-5    VELOSO CARRIEL WILMA KAROLA        13730728-6     820   5   012  4329340-0        4    10/2023-10/2023     82.012
 0910508842-3    CAYUQUEO CARIMAN WENDY DEL PIL     16540807-1     820   5   012  3740970-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7200
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910508843-1    OSORIO GUERRERO DANIELA ESTER      18468806-9     820   5   012  4040218-7        3    10/2023-10/2023     61.684
 0910508852-0    INOSTROZA SILVA PATRICIA ESTEF     19008488-4     820   5   012  3889988-0        3    10/2023-10/2023     61.684
 0910508859-8    PAINEN RAIN MARIA CONSTANZA DE     20354910-5     820   2   303  4419356-6        2    10/2023-10/2023     67.656
 0910508889-K    NAVARRETE RODRIGUEZ MONICA ALE     13583741-5     820   5   012  4025272-K        3    10/2023-10/2023     61.684
 0910508898-9    QUILAPE ZAMORANO JEANNETTE GAB     15619901-K     820   5   012  4104596-5        4    10/2023-10/2023     82.012
 0910508901-2    NAHUEL MELIQUEO ANA MARIA          11800659-3     820   2   303  4419342-6        2    10/2023-10/2023     67.656
 0910508907-1    COLILEO GARATE DANIELA MILLARA     15888409-7     820   5   012  3749306-6        3    10/2023-10/2023     61.684
 0910508920-9    LINCONIR OJEDA NICOLE ANDREA       17562027-3     820   5   012  3926442-0        3    10/2023-10/2023     61.684
 0910508924-1    ALONSO CHEUQUEMAN MARIA JOSE       19025735-5     820   5   012  3597739-2        3    10/2023-10/2023     61.684
 0910508933-0    GONZALEZ VENEGAS NOLFA ANDREA      16869303-6     820   2   303  4419271-3        3    10/2023-10/2023    101.484
 0910508943-8    ANCACOY URRA NICOLE FERNANDA       17660454-9     820   5   012  3604686-4        4    10/2023-10/2023    102.340
 0910508953-5    SEPULVEDA TORRES PAULINA ARACE     16540926-4     820   5   012  4233075-2        3    10/2023-10/2023     61.684
 0910508954-3    RUBILAR MANQUEIN MARIA JOSE        22053111-2     820   2   303  4419384-1        2    10/2023-10/2023     67.656
 0910508957-8    MELIQUEO HUINCALEO ROCIO BELEN     19478960-2     820   5   012  3961461-8        3    10/2023-10/2023     61.684
 0910508958-6    PEREZ GALLARDO MAIRA GUMERCIND     15259968-4     820   7   303  4430963-7        4    10/2023-10/2023     81.312
 0910508963-2    MUNOZ YANEZ DELIA NATALI           16205181-4     820   5   012  3985651-4        3    10/2023-10/2023     61.684
 0910508966-7    NAHUELHUAL CAYUL ANGELA PAULIN     15233773-6     820   5   012  4023529-9        5    10/2023-10/2023    102.340
 0910508979-9    PLACENCIA MELLA MODEIVY JOHANN     15248607-3     820   5   012  4098996-K        3    10/2023-10/2023     61.684
 0910508992-6    HUENCHUNIR RAIN ROSA PATRICIA      19486025-0     820   2   303  4419281-0        2    10/2023-10/2023     67.656
 0910508999-3    ANTIL PAILLAN PAULINA NILLELIA     20058131-8     820   5   012  3607242-3        3    10/2023-10/2023     61.684
 0910509000-2    SILVA VIDAL RUTH MARIETT           14219226-8     820   5   012  4236954-3        3    10/2023-10/2023     61.684
 0910509006-1    PANTOJA BUSTOS MARLY PAOLA         14510706-7     820   5   012  4082993-8        3    10/2023-10/2023     61.684
 0910509007-K    ITURRA GONZALEZ ANGELICA DEL C     18504030-5     820   5   012  3890999-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7201
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910509012-6    DONOSO RIOS VIVIANA BRELLIT        17261268-7     820   7   303  4430880-0        3    10/2023-10/2023     60.984
 0910509013-4    LOPEZ SAAVEDRA ALEJANDRA JEISS     16834236-5     820   5   012  3931495-9        3    10/2023-10/2023     61.684
 0910509014-2    REBOLLEDO DIAZ CECILIA IVONNE      15845610-9     820   5   012  4149178-7        5    10/2023-10/2023    102.340
 0910509018-5    CANULAF CURAMIL PAMELA ANDREA      20386766-2     820   2   303  4419085-0        2    10/2023-10/2023     67.656
 0910509020-7    QUIRIBAN QUIRIBAN FLOR SUSANA      15657079-6     820   5   012  4106043-3        4    10/2023-10/2023     82.012
 0910509021-5    RAIN QUINCHAVIL DANITZA BELEN      19480109-2     820   2   303  4419374-4        2    10/2023-10/2023     67.656
 0910509025-8    ITURRA ITURRA KARINA ALICIA        16461583-9     820   5   012  3891017-5        6    10/2023-10/2023    122.668
 0910509032-0    OYARZUN COLIMAN CARLA ANDREA       19904542-3     820   5   012  4042342-7        3    10/2023-10/2023     61.684
 0910509033-9    NECULMAN ANINIR GRACIELA ADELA     14224069-6     820   2   303  4419346-9        2    10/2023-10/2023     67.656
 0910509037-1    OJEDA MATAMALA VALERIA ALEJAND     19231843-2     820   5   012  4031791-0        3    10/2023-10/2023     61.684
 0910509040-1    RUIZ HENRIQUEZ PAULA MAKARENA      16635257-6     820   5   012  3679331-7        4    10/2023-10/2023     82.012
 0910509041-K    GANGA HUENTIAN TABITA BELEN        19530487-4     820   5   012  3835957-6        3    10/2023-10/2023     61.684
 0910509044-4    CIFUENTES VILLAGRA JOSELYN AND     15486819-4     820   5   012  3747539-4        3    10/2023-10/2023     61.684
 0910509045-2    CHIGUAY RAPIMAN ORIETTE ALEJAN     18180674-5     820   5   012  3745781-7        3    10/2023-10/2023     61.684
 0910509058-4    MUNOZ YANEZ ROXANA ISABEL          16534246-1     820   5   012  3985663-8        3    10/2023-10/2023     61.684
 0910509072-K    BUSTOS PEREZ NICOLE ANDREA         17379571-8     820   5   012  3703935-7        3    10/2023-10/2023     61.684
 0910509073-8    MILLALEO CANIULEM CLORINDA DEL     14077347-6     820   5   012  3966401-1        3    10/2023-10/2023     61.684
 0910509077-0    SALAZAR BAHAMONDES MARIA EUGEN     17071683-3     820   5   012  4216319-8        4    10/2023-10/2023     82.012
 0910509081-9    FIGUEROA GUZMAN CLEMENTINA DEL     15938141-2     820   2   303  4419088-5        2    10/2023-10/2023     67.656
 0910509095-9    SAN MARTIN HUILCALEO GISSELA M     16316551-1     820   5   012  4220946-5        5    10/2023-10/2023    102.340
 0910509096-7    ANTILAO MORALES MARIA JESUS        16389068-2     820   5   012  3607324-1        3    10/2023-10/2023     61.684
 0910509103-3    GONZALEZ PAINEN MERCEDES ELENA     12275943-1     820   2   303  4419269-1        2    10/2023-10/2023     67.656
 0910509106-8    GAJARDO PAINIAN BARBARA CATALI     18929986-9     820   5   012  3832476-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7202
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910509109-2    MANQUEO RAPIMAN ORIANA             15988778-2     820   5   012  3950412-K        3    10/2023-10/2023     61.684
 0910509113-0    LLANCAFIL CURILEN FRANCIA JERO     17378325-6     820   5   012  3927545-7        4    10/2023-10/2023     82.012
 0910509116-5    PILCOL LEVINAO GLORIA BELEN        20105080-4     820   5   012  4094807-4        3    10/2023-10/2023     61.684
 0910509118-1    JARA MONSALVES ELISA VALERIA       19123905-9     820   5   012  3892875-9        4    10/2023-10/2023     82.012
 0910509122-K    SKOLJAREV COOK BETSSY DANNETTE     15503042-9     820   2   303  4419389-2        5    10/2023-10/2023    169.140
 0910509125-4    MARIQUEO TRONCOSO PRISCILA ADR     14546292-4     820   5   012  3954370-2        3    10/2023-10/2023     61.684
 0910509135-1    RIFFO PRANAO PATRICIA ISABEL       12828861-9     820   5   012  4153418-4        4    10/2023-10/2023     82.012
 0910509136-K    SANDOVAL ANTIVIL LUZ ELIANA        13733714-2     820   5   012  4224096-6        3    10/2023-10/2023     61.684
 0910509138-6    MARQUEZ OLIVARES AURORA LIDIA      17378495-3     820   5   012  3954695-7        3    10/2023-10/2023     61.684
 0910509140-8    LLAFQUEN CHEUQUE NANCY ELENA       17970789-6     820   5   012  3927397-7        5    10/2023-10/2023    102.340
 0910509148-3    ALTAMIRANO ANTIL TAMARA ALEJAN     19913547-3     820   5   012  3597918-2        3    10/2023-10/2023     61.684
 0910509159-9    JEUNE  ALANTHA                     26218177-4     820   5   012  3895054-1        3    10/2023-10/2023     61.684
 0910509162-9    QUINTULEN RUPAYAN CLAUDIA DENI     12989879-8     820   5   012  4105967-2        3    10/2023-10/2023     61.684
 0910509166-1    SIERRA CAMPOS FABIOLA DEL CARM     15250694-5     820   7   303  4430986-6        4    10/2023-10/2023     81.312
 0910509167-K    MILLAN FAUNDEZ MARIA ELIANA        15259299-K     820   5   012  3966533-6        3    10/2023-10/2023     61.684
 0910509171-8    URRA VELASQUEZ JOHANNA IRENE       15927425-K     820   7   303  4431006-6        3    10/2023-10/2023     60.984
 0910509172-6    BOHORQUEZ HUIRCAN JESSICA VALE     16501934-2     820   5   012  3698182-2        3    10/2023-10/2023     61.684
 0910509173-4    BRAVO NOVOA ANGELICA ROXANA        16945872-3     820   5   012  3699824-5        4    10/2023-10/2023     82.012
 0910509174-2    ALARCON GUTIERREZ YOVANA DEL C     17440554-9     820   5   012  3591367-K        3    10/2023-10/2023     61.684
 0910509177-7    CEBALLOS CIFUENTES TATIANA DEL     18193776-9     820   5   012  3741391-7        3    10/2023-10/2023     61.684
 0910509178-5    MELLA CARDENAS DAHIANA DARLIN      18721081-K     820   7   303  4430922-K        3    10/2023-10/2023     60.984
 0910509194-7    HUAIQUIMIL GUTIERREZ GISELA MA     13895688-1     820   7   303  4430897-5        3    10/2023-10/2023     60.984
 0910509195-5    CANEZ YANEZ DINA SOLEDAD           14077504-5     820   5   012  3726106-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7203
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910509200-5    ASTETE DIAZ MAGDALENA SOLANGE      15486632-9     820   7   303  4430832-0        3    10/2023-10/2023     60.984
 0910509203-K    CAYUMAN CURRIMAN IVERLY ANDREA     15653446-3     820   2   303  4419234-9        2    10/2023-10/2023     67.656
 0910509211-0    HUINCA LEMUNIR CATERIN YASMIN      17584912-2     820   2   303  4419287-K        3    10/2023-10/2023     87.984
 0910509212-9    BUSTOS GONZALEZ JENIFER NICOLE     17832680-5     820   5   012  3703641-2        3    10/2023-10/2023     61.684
 0910509214-5    ARANDA ARAVENA MARIELA SOLEDAD     18147605-2     820   5   012  3610364-7        3    10/2023-10/2023     61.684
 0910509216-1    MORALES SANDOVAL JACQUELINE IS     18929939-7     820   5   012  3977029-6        3    10/2023-10/2023     61.684
 0910509218-8    DELGADO CAYUQUEO SARAI NOEMI       19042982-2     820   5   012  3775500-1        3    10/2023-10/2023     61.684
 0910509228-5    QUEZADA GODOY VANESA ELENA         21534532-7     820   2   303  4419368-K        2    10/2023-10/2023     54.156
 0910509235-8    MARIPAN MARIPAN PAMELA ALEJAND     15245074-5     820   5   012  3954238-2        3    10/2023-10/2023     61.684
 0910509257-9    VIDAL LAGOS MARIA PAZ              20386772-7     820   5   012  4334647-4        3    10/2023-10/2023     61.684
 0910509259-5    LAGOS GUINEZ LILIANA ESTER         23966674-4     820   7   303  4430909-2        3    10/2023-10/2023     60.984
 0910509261-7    HUILCAN LEMUGUIR IRENE HAYDEE      12707346-5     820   2   303  4419285-3        3    10/2023-10/2023    101.484
 0910509268-4    FLORES ORELLANA DORIS NAYDA        15927491-8     820   5   012  3811040-3        3    10/2023-10/2023     61.684
 0910509294-3    SANDOVAL MANRIQUEZ ALICIA DEL      12741151-4     820   7   303  4430998-K        3    10/2023-10/2023     60.984
 0910509311-7    ANUHUAL CALFUNIR JOCELYN FERNA     19231507-7     820   5   012  3608468-5        3    10/2023-10/2023     61.684
 0910509313-3    CANIULLAN CANIULLAN MARIA JOSE     19479764-8     820   5   012  3726315-K        3    10/2023-10/2023     61.684
 0910509318-4    ZUNIGA MANQUEO VANESSA ANDREA      19917426-6     820   2   303  4419398-1        2    10/2023-10/2023     67.656
 0910509333-8    FLORES ORELLANA HELLEN RUTH        16631764-9     820   5   012  3811042-K        3    10/2023-10/2023     61.684
 0910509334-6    HUENCHU COLLIO PAOLA LORETO        16994869-0     820   7   303  4430900-9        3    10/2023-10/2023     60.984
 0910509338-9    CATRICURA SANDOVAL DANIELA ALE     17582796-K     820   5   012  3739993-0        3    10/2023-10/2023     61.684
 0910509349-4    MELGAREJO BELTRAN RACHEL ESCAR     20644115-1     820   5   012  3961074-4        3    10/2023-10/2023     61.684
 0910509358-3    CAIFAL GONZALEZ INGRID ELIZABE     15655824-9     820   5   012  4048523-6        3    10/2023-10/2023     61.684
 0910509359-1    ORTIZ VERA KATHERINE VALESKA       15656851-1     820   5   012  4202337-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7204
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910509360-5    MORA SAN MARTIN RAQUEL MARCELA     15987420-6     820   7   303  4430993-9        3    10/2023-10/2023     60.984
 0910509361-3    ROA PADILLA PAULINA ALEJANDRA      16154357-8     820   5   012  4295047-5        3    10/2023-10/2023     61.684
 0910509362-1    TAPIA GARCIA LISETTE DEL CARME     16632395-9     820   7   303  4431031-7        3    10/2023-10/2023     60.984
 0910509365-6    CANAS AHUMADA MARIA FERNANDA       18212829-5     820   2   303  4419223-3        3    10/2023-10/2023    101.484
 0910509380-K    CANIULEM LLANQUILEO EVELYN DEL     15619933-8     820   7   303  4430950-5        3    10/2023-10/2023     60.984
 0910509381-8    SOBARZO MARTINEZ YESSICA EDITH     16039981-3     820   5   012  4310291-5        5    10/2023-10/2023     61.684
 0910509400-8    MALLEO ANIHUAL GLORIA HERMINDA     12208620-8     820   2   303  4419309-4        2    10/2023-10/2023     67.656
 0910509408-3    LONCON BERNA MARGARITA ISABEL      16461598-7     820   5   012  4182016-0        3    10/2023-10/2023     61.684
 0910509417-2    NOVOA GRANDON NAYADETH BARINIA     19197073-K     820   2   303  4419351-5        2    10/2023-10/2023     67.656
 0910509430-K    VALLEJOS OSORIO TABITA BELEN       19588731-4     820   5   012  4320783-0        3    10/2023-10/2023     61.684
 0910509438-5    CASTILLO CUMINAO IVONNE DEL CA     13584147-1     820   5   012  4054915-3        3    10/2023-10/2023     61.684
 0910509439-3    RAMIREZ MOLINA NATALY SOLANGE      13682442-2     820   5   012  4290005-2        3    10/2023-10/2023     61.684
 0910509444-K    PAEZ ROJAS JAQUELINE ANDREA        15490552-9     820   5   012  4254897-9        4    10/2023-10/2023     82.012
 0910509447-4    OCAMPO VALDEBENITO GUISELLE VA     16900425-0     820   5   012  4249739-8        3    10/2023-10/2023     61.684
 0910509448-2    LLANQUILEO COLIMAN CLAUDIA PAO     16946105-8     820   5   012  4181514-0        3    10/2023-10/2023     61.684
 0910509451-2    ROGEL INOSTROZA GISLEHIN STEPH     17581407-8     820   5   012  4296563-4        3    10/2023-10/2023     61.684
 0910509452-0    RETAMAL ULLOA SARAI SALOME         17693166-3     820   5   012  4291469-K        3    10/2023-10/2023     61.684
 0910509464-4    VARGAS LLANOS JASNA SOLANGE        12683704-6     820   5   012  4352964-1        3    10/2023-10/2023     61.684
 0910509466-0    NARANJO PAINEVILO SANDRA CRIST     13682808-8     820   5   012  4246975-0        3    10/2023-10/2023     61.684
 0910509467-9    HUENTULLE HUENUQUEO MARIA CORI     13729834-1     820   5   012  4134575-6        4    10/2023-10/2023     82.012
 0910509472-5    URRUTIA OLATE LESLY HELLEN         17418153-5     820   5   012  4349014-1        4    10/2023-10/2023     82.012
 0910509474-1    RIQUELME ARANDA MARITZA DEL CA     17584723-5     820   5   012  4293137-3        4    10/2023-10/2023     82.012
 0910509490-3    BASTIDAS BURGOS ESTEFANIA ELIN     15654449-3     820   5   012  4007383-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7205
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910509491-1    JARA GOMEZ CAROLINA ANDREA         15985082-K     820   2   303  4419295-0        3    10/2023-10/2023     60.984
 0910509494-6    PANIRE MUNOZ AMAYRA MELISSA        16564947-8     820   5   012  4255976-8        3    10/2023-10/2023     61.684
 0910509497-0    QUEULO QUINTULLANCA MARY DEL C     16780531-0     820   5   012  4263922-2        3    10/2023-10/2023     61.684
 0910509500-4    DUMUIGUAL ANTIVIL NANCY MARIA      17984413-3     820   5   012  4070859-6        3    10/2023-10/2023     61.684
 0910509504-7    CARVAJAL SALAZAR ERICA PAOLA       18180732-6     820   5   012  4054223-K        4    10/2023-10/2023     82.012
 0910509522-5    CURIMIL CANULAF FLORENTINA ROS     15938275-3     820   5   012  4066989-2        3    10/2023-10/2023     61.684
 0910509523-3    CAYUPI PAILLAO PATRICIA SUSANA     15986575-4     820   2   303  4419241-1        2    10/2023-10/2023     67.656
 0910509524-1    CUEVAS FLORES FABIOLA EDITH        16315321-1     820   5   012  4066618-4        3    10/2023-10/2023     61.684
 0910509526-8    POZAS POZAS YARIKSA LORENA         17358071-1     820   5   012  4263274-0        3    10/2023-10/2023     61.684
 0910509527-6    MANRIQUEZ GONZALEZ SHARON OLIV     17413240-2     820   5   012  4185724-2        3    10/2023-10/2023     61.684
 0910509532-2    FUENTES URIBE GISELLA SIRLEY       18930084-0     820   5   012  4118644-5        3    10/2023-10/2023     61.684
 0910509549-7    MATAMALA HERRERA SOLEDAD DEL C     16299080-2     820   5   012  3901668-0        3    10/2023-10/2023     61.684
 0910509552-7    TORRES GAJARDO SILVIA DANIZA       18726878-8     820   5   012  3912407-6        3    10/2023-10/2023     61.684
 0910509558-6    FLORES ALARCON MOIRA CAMILA        19820706-3     820   5   012  3874559-K        3    10/2023-10/2023     61.684
 0910509567-5    ORIAS AVELLO SUSANA YANET          15579318-K     820   5   012  4252210-4        3    10/2023-10/2023     61.684
 0910509571-3    ALVARADO PEREZ PAULINA DE LOUR     16796577-6     820   5   012  3995834-1        1    10/2023-10/2023    156.324
 0910509572-1    JARA SILVA DENISLEY MACARENA       16810732-3     820   5   012  4175087-1        4    10/2023-10/2023     82.012
 0910509576-4    FUENTEALBA GATICA NICOLE ANGEL     17581934-7     820   5   012  4117555-9        3    10/2023-10/2023     61.684
 0910509578-0    TEJO GODOY ALEJANDRA ARACELI       18365267-2     820   5   012  4344153-1        3    10/2023-10/2023     61.684
 0910509581-0    PICHILEN DIAZ HELEN BEATRIZ        19005228-1     820   5   012  4260369-4        3    10/2023-10/2023     61.684
 0910509583-7    ESPINA ARAYA NICOLE ALEJANDRA      19476234-8     820   5   012  4111638-2        3    10/2023-10/2023     61.684
 0910509585-3    QUIROZ NECULMAN MARIA JESUS        20589555-8     820   5   012  4265292-K        1    10/2023-10/2023    122.668
 0910509586-1    MELGAREJO BELTRAN MICHELL ESCA     20644114-3     820   5   012  4190319-8        1    10/2023-10/2023    186.070
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7206
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910509587-K    MELLADO RAIN CAMILA FERNANDA       20872296-4     820   5   012  4190818-1        1    10/2023-10/2023     82.012
 0910509588-8    SEVERO PICHUNLAF JIMENA ANDREA     20973012-K     820   5   012  4308752-5        1    10/2023-10/2023    102.340
 0910703834-2    SAN MARTIN SUAZO YESENIA NICOL     18193502-2     820   5   012  3680181-6        3    10/2023-10/2023     61.684
 0910704373-7    VASQUEZ VILLA YANETTE ALEJANDR     18193556-1     820   5   012  3940676-4        4    10/2023-10/2023     82.012
 0911108660-2    VIDAL TERAN KATERINE VANESSA       17259900-1     820   2   303  4419397-3        4    10/2023-10/2023    121.812
 0911110943-2    CANIUQUEO EYZAGUIRRE YASNA ANG     19218595-5     820   5   012  3645679-5        3    10/2023-10/2023     61.684
 0911206608-7    BLANCO MARILEF FABIOLA ALEJAND     18340874-7     820   5   012  4047114-6        4    10/2023-10/2023     82.012
 0911207368-7    COLICHEO RAIN JUANA AURORA         13519075-6     820   2   303  4419246-2        2    10/2023-10/2023     67.656
 0911207687-2    QUINEHUAL CARINAO MARIA ELENA      13733779-7     820   5   012  4145035-5        4    10/2023-10/2023     82.012
 0911207760-7    CAYUPI PAILLAO VIRNA DEL CARME     15248895-5     820   5   012  3831108-5        3    10/2023-10/2023     61.684
 0911208829-3    PANGUINAO LLANQUILEO VIVIANA D     18438033-1     820   5   012  4082915-6        4    10/2023-10/2023     82.012
 0911209166-9    LAGOS SILVA YETTI JEANNETTE        18197130-4     820   5   012  3919291-8        3    10/2023-10/2023     61.684
 0911209435-8    MANQUEO LINCONIR MARIA VICTORI     17583834-1     820   5   012  4342421-1        3    10/2023-10/2023     61.684
 0911210264-4    NAUTO PEZO JESSICA DEL CARMEN      12988291-3     820   5   012  3827777-4        3    10/2023-10/2023     61.684
 0911210702-6    COLICHEO PAINEN JESSICA ALEJAN     18876200-K     820   5   012  3796877-3        3    10/2023-10/2023     61.684
 0911211535-5    TORRES HERNANDEZ MARCELA ALEJA     18180762-8     820   5   012  3912429-7        3    10/2023-10/2023     61.684
 0911213745-6    QUINEHUAL TORRES MARIANA ERICA     18873097-3     820   5   012  4043498-4        3    10/2023-10/2023     61.684
 0911214613-7    DE LA FUENTE GARRIDO VIVIANA F     12741807-1     820   5   012  3774738-6        3    10/2023-10/2023     61.684
 0911215089-4    MUNOZ ALONQUEO YESENIA FRANCIS     18874230-0     820   5   012  4342487-4        3    10/2023-10/2023     61.684
 0911216908-0    MEZA MONTIEL ANDREA DE LOURDES     17241494-K     820   5   012  4017294-7        5    10/2023-10/2023     61.684
 0911218179-K    MILLAQUIR QUINILEF SUSANA MARG     16234961-9     820   5   012  3966998-6        3    10/2023-10/2023     61.684
 0911404668-7    MILLA ANTILAF CAROLINA ANJELA      18323979-1     820   5   012  3966045-8        3    10/2023-10/2023     61.684
 0911405239-3    SEPULVEDA PUCHI VIVIANA ANGELI     17075221-K     820   5   012  4342873-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7207
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911405711-5    GAETE SAEZ CLAUDIA ANDREA          17260103-0     820   5   012  3942489-4        3    10/2023-10/2023     61.684
 0911406207-0    GAVILAN GAVILAN CAROLINA ALEJA     18504507-2     820   5   012  3768709-K        3    10/2023-10/2023     61.684
 0911407063-4    ZUNIGA RAIN MARJORIE IBETH         18930018-2     820   5   012  4369230-5        3    10/2023-10/2023     61.684
 0911704286-0    NARVAEZ CHAIMA MARIBEL PILAR       13607866-6     820   5   012  4137288-5        3    10/2023-10/2023     61.684
 0911704618-1    CHANAMILLA ESCALONA MARICEL AN     16177581-9     820   5   012  3743897-9        3    10/2023-10/2023     61.684
 0911704941-5    ALARCON GARRIDO SOLEDAD ABIGAI     19218548-3     820   5   012  3993510-4        3    10/2023-10/2023     61.684
 0911704966-0    SOTO LAGOS NORA ALEJANDRA          16315727-6     820   5   012  4311548-0        3    10/2023-10/2023     61.684
 0911705067-7    MUNOZ AYALA NATALY ELIZABETH       17262942-3     820   5   012  4342489-0        3    10/2023-10/2023     61.684
 0911802859-4    BUSTAMANTE MALDONADO DANIELA B     17397109-5     820   5   012  3796653-3        4    10/2023-10/2023    102.340
 0911905514-5    ANTILEO CARIPAN MERCEDES           14448115-1     820   5   012  3998052-5        3    10/2023-10/2023     61.684
 0912008694-1    MELLA SANDOVAL XIMENA ANDREA       15249750-4     820   5   012  3902068-8        4    10/2023-10/2023     82.012
 0949400089-7    QUIDEL NAHUEL MARIA MAGDALENA      15244883-K     820   5   012  4104210-9        3    10/2023-10/2023     61.684
 0949405471-7    ANTON CARRIL INGRID HAYDEE         16317754-4     820   5   012  3998257-9        4    10/2023-10/2023     82.012
 0949515439-1    QUINTANA PICHUN GLORIA PATRICI     11702458-K     820   5   012  4204516-0        3    10/2023-10/2023     61.684
 0949519341-9    MELIMAN LLANCANIR SOFIA DEL CA     15486862-3     820   5   012  4016234-8        3    10/2023-10/2023     61.684
 0949519348-6    DIAZ VILLALOBOS ANGELA CRISTIN     14160224-1     820   5   012  3780462-2        4    10/2023-10/2023     82.012
 0949522944-8    ARAVENA RANILEO EVELYN DAYANA      15653395-5     820   2   303  4419208-K        3    10/2023-10/2023     87.984
 0950006290-5    SEPULVEDA MARTINEZ LUZ ELIANA      17583606-3     820   7   303  4430840-1        3    10/2023-10/2023     60.984
 0950201944-6    GUTIERREZ MILLAGUIR ALICIA DEL     15246188-7     820   5   012  4071433-2        3    10/2023-10/2023     61.684
 0950300510-4    SANHUEZA SEPULVEDA MIRIAM DEL      13583704-0     820   5   012  4266977-6        4    10/2023-10/2023     82.012
 0950300570-8    MORENO SALAZAR CLAUDIA MARILUZ     12334336-0     820   2   303  4419339-6        2    10/2023-10/2023     67.656
 0950300580-5    URRA PINILLA CAROLA FRANCISCA      14487212-6     820   2   303  4419392-2        2    10/2023-10/2023     67.656
 0950300921-5    AEDO LINARES FILOMENA DEL CARM     10006691-2     820   5   012  3830596-4        3    10/2023-10/2023     88.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7208
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950300990-8    MELIPAN NAHUELQUEO MARIA FLORI     11968170-7     820   2   303  4419330-2        2    10/2023-10/2023     67.656
 0950301122-8    OSORIO RAIN MARTA MARIA            13479284-1     820   5   012  4253526-5        3    10/2023-10/2023     61.684
 0950301240-2    MELLADO COLIPE NELLY DEL CARME     11105261-1     820   2   303  4419331-0        2    10/2023-10/2023     67.656
 0950301241-0    PALAVECINO LLANQUINAO HILDA FA     13318777-4     820   5   012  4255463-4        3    10/2023-10/2023     61.684
 0950301247-K    SEVERO COLIHUINCA CARMEN GLORI     13758276-7     820   5   012  4045532-9        3    10/2023-10/2023     61.684
 0950301257-7    LAUQUEN QUININIR MARCELINA AND     13583660-5     820   2   303  4419297-7        2    10/2023-10/2023     67.656
 0950301419-7    SALAS GARRIDO NOELIA DEL CARME     13318717-0     820   5   012  4108999-7        3    10/2023-10/2023     61.684
 0950301463-4    HUECHUN CURIHUINCA NORMA ADRIA     10811644-7     820   5   012  4134256-0        3    10/2023-10/2023     61.684
 0950301528-2    QUIPAYAN CURILEN LINA RUTH         12927668-1     820   5   012  4106030-1        3    10/2023-10/2023     61.684
 0950301577-0    EPUNIR COLLINAO CECILIA CARMEN     11688734-7     820   2   303  4419263-2        2    10/2023-10/2023     67.656
 0950301764-1    SANHUEZA SEPULVEDA RUTH EMELIN     10628731-7     820   7   303  4431001-5        3    10/2023-10/2023     60.984
 0950301888-5    CALFUNIR LLAUPI ALICIA FRANCIS     11018111-6     820   2   303  4419221-7        2    10/2023-10/2023     67.656
 0950301889-3    CAMPOS SALAZAR CECILIA PAOLA       15486524-1     820   5   012  3871636-0        3    10/2023-10/2023     61.684
 0950301982-2    ANTIVIL MILLANAO MARIA MAGDALE     13397662-0     820   5   012  3869827-3        3    10/2023-10/2023     61.684
 0950302100-2    LEMUNIR HENRIQUEZ MARIA ELOISA     12537896-K     820   2   303  4419300-0        2    10/2023-10/2023     67.656
 0950302201-7    CARIMAN MUNOZ JUANA ROSA           13397759-7     820   5   012  3830999-4        3    10/2023-10/2023     61.684
 0950302250-5    QUILAMAN MELLADO LIDIA DEL CAR     13732268-4     820   5   012  3938622-4        3    10/2023-10/2023     61.684
 0950302280-7    MARIN LONCON MARIA ELISA           08945032-2     820   2   303  4419322-1        2    10/2023-10/2023     67.656
 0950302350-1    GARRIDO HERNANDEZ KATHERINE AN     14035453-8     820   5   012  3875245-6        3    10/2023-10/2023     61.684
 0950302387-0    PAINEPI PAINEPI NELLY ISABEL       15358483-4     820   5   012  4255263-1        3    10/2023-10/2023     61.684
 0950302432-K    MIRANDA QUIDEL VERONICA DEL CA     12129315-3     820   2   303  4419338-8        2    10/2023-10/2023     67.656
 0950302450-8    NANCO REUQUE NORMA MARIELA         13965870-1     820   2   303  4419343-4        2    10/2023-10/2023     67.656
 0950302487-7    CANIULLAN SANDOVAL HILDA CARME     12106897-4     820   5   012  4012036-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7209
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950302539-3    MILLANIR CURIHUIL IRMA CRISTIN     14221627-2     820   5   012  3771608-1        3    10/2023-10/2023    102.184
 0950302569-5    PAINEPI RANILEO JUANA FRANCISC     15927663-5     820   2   303  4419358-2        3    10/2023-10/2023     87.984
 0950302660-8    SOTO ALFARO CLAUDIA ALEJANDRA      14034983-6     820   5   012  4238608-1        4    10/2023-10/2023     82.012
 0950302710-8    CAYULEO ANTIMAN XIMENA DEL CAR     14077252-6     820   2   303  4419232-2        2    10/2023-10/2023     67.656
 0950302750-7    OVIEDO COLLINAO BEATRIZ DEL CA     13731199-2     820   5   012  3828937-3        3    10/2023-10/2023     61.684
 0950302807-4    CHIGUAY RAPIMAN ALICIA DEL CAR     15927587-6     820   5   012  3915632-6        3    10/2023-10/2023     61.684
 0950302813-9    LAGOS BIOLLEY YOCELYN ELIZABET     15655078-7     820   5   012  4012730-5        3    10/2023-10/2023     61.684
 0950302831-7    LLANQUILEO HUECHE JULIA            13116079-8     820   2   303  4419306-K        2    10/2023-10/2023     67.656
 0950302834-1    MANQUIEL HUENCHUMIL JUANA AMEL     12195980-1     820   5   012  4185632-7        3    10/2023-10/2023     61.684
 0950302849-K    JARAMILLO NANCUCHEO SYLVIA AGU     15486619-1     820   7   303  4430978-5        3    10/2023-10/2023     60.984
 0950302853-8    MARILEO CATRICURA CLAUDIA JEAN     14077219-4     820   5   012  4014340-8        4    10/2023-10/2023     82.012
 0950302923-2    DIAZ CAMPOS CAROLINA MARGOTH       14077469-3     820   5   012  3776980-0        3    10/2023-10/2023     61.684
 0950302938-0    RAIN HUENUPAN AURORA DEL CARME     12538012-3     820   2   303  4419373-6        2    10/2023-10/2023     67.656
 0950302952-6    MARIQUEO VARGAS SABINA PATRICI     13516445-3     820   2   303  4419325-6        3    10/2023-10/2023    101.484
 0950302971-2    MANQUEIN MARIN INES ISABEL         13318828-2     820   5   012  3900686-3        3    10/2023-10/2023     61.684
 0950302989-5    ANTILEF CALFUMIL ANA YEANNETTE     12741845-4     820   5   012  3607361-6        3    10/2023-10/2023     61.684
 0950303033-8    ITURRA CORTES NANCY YAMILET        15486724-4     820   5   012  3890962-2        3    10/2023-10/2023     61.684
 0950303104-0    ANTIL JARA EVELYN FLORENTINA       15486518-7     820   5   012  3997987-K        3    10/2023-10/2023     61.684
 0950303170-9    CARIPE CABRAPAN CECILIA DEL CA     13965835-3     820   5   012  4012049-1        3    10/2023-10/2023     61.684
 0950303181-4    MARIN DIAZ CELINDA DEL CARMEN      12158059-4     820   2   303  4419321-3        2    10/2023-10/2023     67.656
 0950303191-1    SANDOVAL PANTOJA MONICA ESTER      13812617-K     820   5   012  4266863-K        3    10/2023-10/2023     61.684
 0950303195-4    CATRILAF CANIHUAN GLORIA NILDA     14077483-9     820   7   303  4430936-K        3    10/2023-10/2023     60.984
 0950303247-0    FLORES SOAZO MARCELA ELENA         17660128-0     820   5   012  3811569-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7210
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950303268-3    MUNOZ QUIDEL PAULINA DEL CARME     15249595-1     820   5   012  3794428-9        3    10/2023-10/2023     61.684
 0950303305-1    QUEUPOCURA CAMPOS NAYADET ALEJ     15503746-6     820   5   012  4263926-5        3    10/2023-10/2023     61.684
 0950303357-4    PENA IBARRA YOHANA DEL PILAR       13733608-1     820   5   012  4140215-6        3    10/2023-10/2023     61.684
 0950303369-8    CASTILLO PAINEN NANCY BEATRIZ      14453857-9     820   5   012  3872227-1        4    10/2023-10/2023     82.012
 0950303395-7    VILLAGRAN VILUGRON ANA             12334247-K     820   5   012  3989578-1        3    10/2023-10/2023     61.684
 0950303413-9    RODRIGUEZ HUINCA PAMELA ALEJAN     13713978-2     820   2   303  4419383-3        2    10/2023-10/2023     67.656
 0950303416-3    AILLAPE MANQUEO FRANCISCA INES     15503550-1     820   2   303  4419200-4        3    10/2023-10/2023    101.484
 0950303417-1    CARIMAN MUNOZ LORENA ANDREA        15927505-1     820   5   012  3728901-9        3    10/2023-10/2023     61.684
 0950303418-K    CATRIAN LEON LORENA DEL CARMEN     16824059-7     820   5   012  4012101-3        5    10/2023-10/2023     61.684
 0950303456-2    MENA MANQUEO ANDREA DEL CARMEN     16044181-K     820   5   012  4016609-2        3    10/2023-10/2023     61.684
 0950303483-K    SAEZ HORMAZABAL MARIA EUGENIA      12930647-5     820   5   012  4214160-7        4    10/2023-10/2023     82.012
 0950303496-1    MANQUEO PAINEVILO GLADYS DEL C     15486551-9     820   2   303  4419313-2        3    10/2023-10/2023    101.484
 0950303502-K    SANDOVAL SANDOVAL ANGELICA ODE     18180398-3     820   5   012  4305203-9        3    10/2023-10/2023     61.684
 0950303611-5    ARIAS CURIHUAL MORELIA SILVANA     12709585-K     820   2   303  4419210-1        2    10/2023-10/2023     67.656
 0950303716-2    GONZALEZ QUEUPIL CECILIA LORET     09777747-0     820   2   303  4419270-5        2    10/2023-10/2023     67.656
 0950303726-K    FERRADA CALFUMAN FLORA             10121391-9     820   2   303  4419264-0        3    10/2023-10/2023    101.484
 0950303731-6    CONTRERAS CATRIAN LILIANA ANDR     10294731-2     820   5   012  3915681-4        3    10/2023-10/2023     61.684
 0950303758-8    LONCON LONCON NORMA IRENE          11452790-4     820   5   012  4136948-5        3    10/2023-10/2023     61.684
 0950303781-2    PIUTRIN HUINCA ELSA MARIBEL        12932379-5     820   2   303  4419364-7        2    10/2023-10/2023     67.656
 0950303810-K    GARCIA CONTRERAS ANDREA SOLEDA     15248782-7     820   5   012  4121379-5        3    10/2023-10/2023     61.684
 0950303937-8    HENRIQUEZ SAEZ GLADYS DEL CARM     11884264-2     820   2   303  4419274-8        2    10/2023-10/2023     67.656
 0950303976-9    CANIUMIL PAILLAO CARMEN ALEJAN     15249565-K     820   5   012  4050756-6        1    10/2023-10/2023     82.012
 0950304044-9    CONA BARBOSA MARIA REGINA          13811853-3     820   5   012  3942248-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7211
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950304085-6    NANCUVIL PICHULAF IRMA ROSA        13965866-3     820   2   303  4419345-0        2    10/2023-10/2023     67.656
 0950304121-6    CANIULLAN MANQUEPILLAN MARIA J     12741651-6     820   5   012  3871734-0        3    10/2023-10/2023     61.684
 0950304233-6    VILLAGRAN TORRES SUSANA DEL PI     12741525-0     820   5   012  4046866-8        2    10/2023-10/2023     68.356
 0950304243-3    GARRIDO MUNOZ MARTA JOHANNA        15248702-9     820   5   012  3838899-1        3    10/2023-10/2023     61.684
 0950304284-0    QUEUPUMIL QUINTREQUEO CARMEN Y     13116625-7     820   2   303  4419366-3        2    10/2023-10/2023     67.656
 0950304293-K    SOTO SANDOVAL KATHERINE ANDREA     15248604-9     820   5   012  3939635-1        3    10/2023-10/2023     61.684
 0950304298-0    LEIVA VASQUEZ MARGARITA DE LAS     15500573-4     820   2   303  4419298-5        2    10/2023-10/2023     67.656
 0950304302-2    MILLALEN PICHICON SILVIA ESTEL     15927453-5     820   5   012  3966391-0        3    10/2023-10/2023     61.684
 0950304309-K    RIFFO VELOSO PRAXEDES ANGELICA     16316038-2     820   5   012  3987473-3        3    10/2023-10/2023     61.684
 0950304360-K    QUINTERO MUNOZ ANA MARIA           15723627-K     820   5   012  3866276-7        4    10/2023-10/2023     82.012
 0950304367-7    CURIHUENTRO CALFUQUEO INGRID C     15986572-K     820   5   012  3761893-4        3    10/2023-10/2023     61.684
 0950304376-6    CURIN HUILIPANG EVA ESTELA         13116497-1     820   5   012  4012251-6        3    10/2023-10/2023     61.684
 0950304378-2    GARRIDO CARRASCO LUISA VERONIC     13397431-8     820   5   012  3838355-8        3    10/2023-10/2023     61.684
 0950304382-0    COLIMAN NANCO ROSA ESTER           13845988-8     820   2   303  4419247-0        2    10/2023-10/2023     67.656
 0950304406-1    CAYULEO LEMUNIR ROSA VIRGINIA      12538071-9     820   5   012  3740734-8        3    10/2023-10/2023     61.684
 0950304409-6    RAIN EPUNIR ELSA CRISTINA          13518852-2     820   2   303  4419371-K        2    10/2023-10/2023     81.156
 0950304414-2    CARCAMO MANRIQUEZ EVELIN PAMEL     15656082-0     820   2   303  4419226-8        3    10/2023-10/2023    101.484
 0950304416-9    RAPIMAN CATRICURA MACARENA ALE     15927668-6     820   5   012  4043674-K        3    10/2023-10/2023     61.684
 0950304417-7    COLLINAO COLLINAO URSULA MILLA     16151302-4     820   2   303  4419249-7        3    10/2023-10/2023    101.484
 0950304460-6    RAPIMAN PARDO DANIELA JOCELYN      15827382-9     820   2   303  4419380-9        3    10/2023-10/2023     81.156
 0950304461-4    HUINCA HUECHE NINOSKA BEATRIZ      15827627-5     820   5   012  4012657-0        3    10/2023-10/2023     61.684
 0950304506-8    HUAIQUIMIL ALTAMIRANO RUTH NOE     16186741-1     820   5   012  3916296-2        3    10/2023-10/2023     61.684
 0950304528-9    CANIO HUENUL CARMEN GLORIA         15486852-6     820   5   012  3871725-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7212
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950304537-8    MONTECINOS ADRIAZOLA MARCELA A     17582065-5     820   5   012  4018982-3        3    10/2023-10/2023     61.684
 0950304538-6    SUAZO NARVAEZ LEILA VALESKA        15889057-7     820   5   012  3988861-0        3    10/2023-10/2023     61.684
 0950304540-8    PINILLA RAPIMAN PAULINA DEL PI     16314123-K     820   5   012  3906371-9        4    10/2023-10/2023     82.012
 0950304541-6    VASQUEZ CORONADO MIRTA DEL CAR     11105255-7     820   2   303  4419394-9        2    10/2023-10/2023     67.656
 0950304542-4    VILLAGRAN JARA VERONICA ANDREA     16461923-0     820   5   012  4359821-K        4    10/2023-10/2023     82.012
 0950304556-4    RAIN EPUNIR SOLEDAD ISABEL         15260623-0     820   2   303  4419372-8        4    10/2023-10/2023    148.812
 0950304575-0    MELIMAN LLANCANIR ANA VERONICA     13318525-9     820   5   012  3961255-0        3    10/2023-10/2023     61.684
 0950304591-2    REYES MONTECINO INGRID EUGENIA     16950174-2     820   5   012  4265606-2        3    10/2023-10/2023     61.684
 0950304605-6    VILLAGRA PANTOJA CAROLINA ANDR     16186908-2     820   5   012  4109582-2        3    10/2023-10/2023     61.684
 0950304618-8    MANRIQUEZ MARTIN CLAUDIA ANDRE     15657120-2     820   5   012  3950835-4        3    10/2023-10/2023     61.684
 0950304633-1    COLINIR CAYUPI UBERLINDA PILAR     12989355-9     820   2   303  4419248-9        2    10/2023-10/2023     67.656
 0950304639-0    GONZALEZ NANCO ADELA TERESA        16635138-3     820   2   303  4419268-3        3    10/2023-10/2023     87.984
 0950304656-0    MELIMAN LLANCANIR MARIA GLORIA     15503624-9     820   2   303  4419329-9        4    10/2023-10/2023    135.312
 0950304657-9    MELIPIL DIAZ ROSALBA GRICELDA      15938232-K     820   5   012  3961397-2        4    10/2023-10/2023     82.012
 0950304658-7    SEPULVEDA PAILLAMAN VERONICA E     16186841-8     820   5   012  3910760-0        3    10/2023-10/2023     61.684
 0950304680-3    TRECANAHUEL MILLALEF ROXANA DE     15499659-1     820   5   012  4244154-6        4    10/2023-10/2023     82.012
 0950304684-6    SANDOVAL BASTIAS CINDY ADRIANA     16843889-3     820   2   303  4419098-2        4    10/2023-10/2023    135.312
 0950304685-4    MILLANAO SAEZ ANDREA DEL CARME     16947072-3     820   2   303  4419336-1        2    10/2023-10/2023     67.656
 0950304705-2    AILIO HUENTEMILLA ALICIA RITA      11799022-2     820   5   012  3993221-0        3    10/2023-10/2023     61.684
 0950304723-0    JARAMILLO CALFIN DORALIZA MILL     15249676-1     820   5   012  3893665-4        3    10/2023-10/2023     61.684
 0950304730-3    CANIULLAN MILLA EDITH YOLANDA      15927600-7     820   5   012  4012035-1        4    10/2023-10/2023     82.012
 0950304732-K    SANDOVAL ACHIGURE SILVANA KATH     16187119-2     820   5   012  3868087-0        4    10/2023-10/2023     82.012
 0950304733-8    MILLALEO CHUREO VALENTINA DEL      16389410-6     820   5   012  3966404-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7213
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950304738-9    CARRERA CORTES MARIA CRISTINA      16947627-6     820   5   012  4012069-6        4    10/2023-10/2023     82.012
 0950304765-6    CALFIMAN CATRINIR VIVIANA DEL      13318647-6     820   2   303  4419216-0        2    10/2023-10/2023     67.656
 0950304766-4    PAILLAN MORALES MARIA TERESA       13318791-K     820   2   303  4419355-8        3    10/2023-10/2023    101.484
 0950304772-9    MELIMAN CURRIN MIRIAM JUANA        13734066-6     820   2   303  4419327-2        2    10/2023-10/2023     67.656
 0950304776-1    ANTINAO HUECHUPAN SILVIA DEL C     14077544-4     820   7   303  4430829-0        3    10/2023-10/2023     60.984
 0950304789-3    FIGUEROA CARTES PATRICIA AMAND     16461664-9     820   5   012  3808162-4        3    10/2023-10/2023     61.684
 0950304817-2    COLILAF GONZALEZ LUCRECIA JESS     13398116-0     820   5   012  3872905-5        3    10/2023-10/2023     61.684
 0950304825-3    BENAVIDES NAVARRETE MARIA GABR     15927544-2     820   5   012  3915377-7        4    10/2023-10/2023     82.012
 0950304829-6    DUARTE JARAMILLO VIVIANA DEL C     16214683-1     820   2   303  4419259-4        5    10/2023-10/2023    169.140
 0950304832-6    ROCHA HUENCHUN RUTH DEL CARMEN     16947257-2     820   5   012  4108234-8        4    10/2023-10/2023     82.012
 0950304833-4    ARANGUIZ SALAS NELLY JOCELYN       16461900-1     820   5   012  3611791-5        3    10/2023-10/2023     61.684
 0950304834-2    VASQUEZ NANCO KARIN ANDREA         16316758-1     820   2   303  4419395-7        9    10/2023-10/2023    155.640
 0950304850-4    OSORIO MILLA AMALIA LISSETTE       15566932-2     820   5   012  4289179-7        4    10/2023-10/2023     82.012
 0950304852-0    CARVAJAL CABEZAS MARCELA ESTER     17074904-9     820   5   012  4012073-4        4    10/2023-10/2023     82.012
 0950304859-8    CALFULIPI CAYUQUEO MARIA LUISA     11908145-9     820   2   303  4419217-9        3    10/2023-10/2023    101.484
 0950304862-8    GARRIDO GARRIDO MARILIN ALEJAN     18930041-7     820   5   012  4122108-9        3    10/2023-10/2023     61.684
 0950304864-4    MILLAO SAAVEDRA JESSICA CARMEN     14220260-3     820   2   303  4419337-K        3    10/2023-10/2023    101.484
 0950304877-6    VIDAL MANRIQUEZ CLAUDIA ELIZAB     16586322-4     820   5   012  4358746-3        4    10/2023-10/2023     82.012
 0950304886-5    SANDOVAL MELLADO FRESIA DEL CA     18438317-9     820   5   012  4045163-3        3    10/2023-10/2023     61.684
 0950304895-4    ARRIAGADA QUINTULEN ADELA BERN     11800366-7     820   5   012  4002547-2        3    10/2023-10/2023     61.684
 0950304900-4    HUINCABAL SANDOVAL ALICIA DEL      13965790-K     820   2   303  4419291-8        5    10/2023-10/2023    101.484
 0950603355-9    CATALAN INOSTROZA ROSA TERESA      16631291-4     820   5   012  3653253-K        4    10/2023-10/2023     82.012
 0950702472-3    AGUILERA PENCHULEF JINETH AMAN     15251794-7     820   5   012  3587952-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7214
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950904698-8    ILLANES CARRASCO MARIA ANTONIE     14035145-8     820   5   012  3888783-1        3    10/2023-10/2023     61.684
 1310338353-0    MORENO FARIAS DANIELA ALEJANDR     19183436-4     820   5   012  4020630-2        3    10/2023-10/2023     61.684
 1310524755-3    MUNOZ MUNOZ PAZ ARACELLI           18976378-6     820   5   012  3794382-7        7    10/2023-10/2023     82.012
 1310809125-2    GONZALEZ ORTIZ CAROLINA DEL CA     19115706-0     820   5   012  4126548-5        3    10/2023-10/2023     61.684
 1311035839-8    PAINEVILO PINTO KATHERINNE CAM     17848216-5     820   5   012  4138400-K        5    10/2023-10/2023    102.340
 1311039477-7    LLANQUINAO RAIN DANIELA ANDREA     16238413-9     820   5   012  3945372-K        3    10/2023-10/2023     61.684
 1311229261-0    OSSES LINARES SUSANA DEL PILAR     15471091-4     820   5   012  4040851-7        3    10/2023-10/2023     61.684
 1311230155-5    VERA ARAYA PAULINA ANDREA          16714757-7     820   7   303  4430932-7        3    10/2023-10/2023     60.984
 1311238597-K    CASTILLO AVENDANO DANITZA ESTR     18051153-9     820   5   012  4109946-1        3    10/2023-10/2023     61.684
 1311503256-3    ACUNA RIQUELME PAOLA ANDREA        14221429-6     820   5   012  3991178-7        3    10/2023-10/2023     61.684
 1311615337-2    ISLA GARAY CARLA ADELINA           17663217-8     820   5   012  3890776-K        4    10/2023-10/2023     82.012
 1311941450-9    AGUILAR DEL VALLE DANIELA TERE     18078266-4     820   5   012  3585815-6        3    10/2023-10/2023     61.684
 1312237606-5    CUADRA CARCAMO CLAUDIA ANGELIN     16923708-5     820   5   012  3760356-2        4    10/2023-10/2023     82.012
 1312240381-K    BRAVO FUENTES PAMELA VICTORIA      19183679-0     820   5   012  3637456-K        3    10/2023-10/2023     61.684
 1312518298-9    TRANMALEO ANTINAO MARCIA FLORA     17456969-K     820   5   012  4278638-1        4    10/2023-10/2023     82.012
 1312718707-4    LOPEZ MELI KATHERINE LISSETTE      17072242-6     820   5   012  3862452-0        3    10/2023-10/2023     61.684
 1312725941-5    NAVARRETE LAGOS BEATRIZ MARIAN     13515690-6     820   5   012  4024961-3        3    10/2023-10/2023     61.684
 1312820004-K    COCHE QUEIPUL GIOVANA BELEN        16974734-2     820   5   012  3658251-0        3    10/2023-10/2023     61.684
 1312826695-4    RIQUELME MELLA TAMARA SELMA        18196441-3     820   5   012  3829281-1        5    10/2023-10/2023    102.340
 1313121815-4    IBARRA CASTRO CARLA BELEN          19441285-1     820   5   012  3942776-1        3    10/2023-10/2023     61.684
 1319913814-0    HERRERA MONTECINOS MONICA LISE     17545928-6     820   5   012  3858756-0        5    10/2023-10/2023    102.340
 1320115627-5    CALFUMAN ALBORNOZ JESSICA CLAU     15846215-K     820   5   012  3643130-K        3    10/2023-10/2023     61.684
 1320121226-4    ALVAREZ ESPARZA HILDA OTILIA       15706142-9     820   5   012  3996216-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7215
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320130091-0    CASTILLO NUNEZ SOLANGE MARILYN     18077378-9     820   5   012  3736266-2        3    10/2023-10/2023     61.684
 1320147613-K    ROMERO SEPULVEDA BLANCA MARISO     13296092-5     820   7   303  4430984-K        4    10/2023-10/2023     81.312
 1330208654-5    CURIQUEO LLANCAQUEO VERONICA D     15248838-6     820   5   012  3831300-2        3    10/2023-10/2023     61.684
 1330215461-3    CANIULLAN INOSTROZA CARINA EST     17660175-2     820   5   012  3645575-6        4    10/2023-10/2023     82.012
 1340123985-K    HENRIQUEZ MATAMALA ESTRELLA PA     16843567-3     820   5   012  3857458-2        4    10/2023-10/2023     82.012
 1340144470-4    RAMIREZ ROJAS MARIA JOSE           14154446-2     820   5   012  3907265-3        4    10/2023-10/2023     82.012
 1340162075-8    CURAMIL NAVARRO NADIA LORENA       17231343-4     820   5   012  4066903-5        3    10/2023-10/2023     61.684
 1340206130-2    MORALES CONTRERAS DANIELA LORE     16186849-3     820   5   012  3975468-1        3    10/2023-10/2023     61.684
 1340208893-6    GAETE VASQUEZ MARIA FERNANDA       20342982-7     820   5   012  4071325-5        4    10/2023-10/2023     82.012
 1340210989-5    CALFUMAN NEGUYAN MARCIA ISABEL     15723781-0     820   5   012  3643138-5        4    10/2023-10/2023     82.012
 1340408310-9    MARICAN MARIHUAL MARIA ELENA       16540968-K     820   5   012  4014308-4        3    10/2023-10/2023     61.684
 1610103651-4    PICHILAF CURIQUEO MARLENE DEL      12534923-4     820   7   303  4430964-5        3    10/2023-10/2023     60.984
       TOTAL ORDENES DE PAGO :     886     TOTAL NUMERO DE CAUSANTES :    2.822     TOTAL MONTO :    64.013.130
