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: 09111 NUEVA IMPERIAL
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610115579-8    LIENQUEO HUANQUIL YANET KARINA     16178534-2     820   5   012  3925941-9        3    10/2023-10/2023     61.684
 0610126595-K    MELLADO RIVERAS AUDALIA DEL CA     14547911-8     820   5   012  3962247-5        5    10/2023-10/2023     61.684
 0610604131-6    AREVALO FREN NORMA IRENE           17290289-8     820   5   012  3619301-8        3    10/2023-10/2023     61.684
 0610605121-4    FUENTEALBA BELLO STEPHANIE CAR     18581974-4     820   5   012  3786350-5        3    10/2023-10/2023     61.684
 0610605638-0    SANCHEZ RODRIGUEZ JAZMIN ALEJA     18364858-6     820   5   012  4223394-3        3    10/2023-10/2023     61.684
 0610606122-8    OVALLE ANTINAO GLORIA DELFINA      17813732-8     820   5   012  4041201-8        4    10/2023-10/2023     82.012
 0611102834-4    GALLEGOS ORELLANA DARIOLETA SO     19580498-2     820   5   012  3667287-0        3    10/2023-10/2023     61.684
 0611603021-5    GALLARDO PAINEO VICTORIA MARIA     16177993-8     820   5   012  3787697-6        3    10/2023-10/2023     61.684
 0628001984-2    TRONCOSO CHAVEZ PATRICIA DEL C     15229253-8     820   5   012  4279361-2        3    10/2023-10/2023     61.684
 0710118961-3    VALENZUELA CANDIA PAULA ELIZAB     17813706-9     820   5   012  4284802-6        3    10/2023-10/2023     61.684
 0732807337-9    VALENZUELA HERNANDEZ CLERIA EM     15235989-6     820   5   012  4284895-6        4    10/2023-10/2023     82.012
 0734506431-6    CABRERA RODRIGUEZ MARIA INES M     13606707-9     820   5   012  3719827-7        3    10/2023-10/2023     61.684
 0740506985-1    CARFULEN CEA VALESKA DEL CARME     17446233-K     820   5   012  3728753-9        4    10/2023-10/2023     82.012
 0820310455-4    CANIULEMPI CAYUL HERMINDA DEL      16533079-K     820   5   012  4050726-4        4    10/2023-10/2023     82.012
 0820313244-2    MIERES FUENTES CAROL SOLANGE       19364410-4     820   5   012  3965949-2        3    10/2023-10/2023     61.684
 0820704940-K    VIDAL PEREZ VERONICA ESTER         18543393-5     820   5   012  4287388-8        3    10/2023-10/2023     61.684
 0840127812-6    LAGOS VENEGAS DANIELA NICOLE       17748602-7     820   5   012  3791400-2        4    10/2023-10/2023     82.012
 0842104141-6    RAMIREZ DONOSO KARINA ESTER        18241422-0     820   5   012  4146566-2        4    10/2023-10/2023     61.684
 0910126807-9    PAILLACAN LEVIO ROSA ESTER         15230677-6     820   5   012  4080503-6        3    10/2023-10/2023     61.684
 0910128788-K    PICHIPIL CARCAMAN LIDIA DEL CA     15704748-5     820   1   303  4404222-3        3    10/2023-10/2023     60.984
 0910132502-1    MOLINAS TORRES NATALIE DE LOUR     16946255-0     820   5   012  3793574-3        3    10/2023-10/2023     61.684
 0910132611-7    CAYUPAN LOPEZ IRIS ARMANDA         16435290-0     820   5   012  3654153-9        3    10/2023-10/2023     61.684
 0910133064-5    MORALES YEVENES HELEN GEMITA       14217417-0     820   5   012  3794012-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7378
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910138290-4    SAAVEDRA SAAVEDRA CATHERINE CH     19196971-5     820   5   012  4266260-7        4    10/2023-10/2023     82.012
 0910138873-2    ALARCON ULLOA JOSELIN ROCIO        16823555-0     820   5   012  3592384-5        5    10/2023-10/2023    102.340
 0910139967-K    BARRA MUNOZ PAULA ALEJANDRA        19197269-4     820   1   303  4403950-8        4    10/2023-10/2023     81.312
 0910142133-0    SUAZO VALDEBENITO PAULINA ANDR     19011445-7     820   5   012  4312962-7        3    10/2023-10/2023     61.684
 0910146677-6    ALCHAO HUENCHUN MARIELA DEL CA     15237785-1     820   5   012  3594181-9        3    10/2023-10/2023     61.684
 0910146906-6    GUINEZ ARRIAGADA ESTRELLA AUDR     18402934-0     820   5   012  3822455-7        4    10/2023-10/2023     82.012
 0910206793-K    LLANCALEO AILLAPAN PILAR DEL C     17637835-2     820   1   303  4404118-9        3    10/2023-10/2023     60.984
 0910207024-8    HUICHAQUEO SOTO EDITH KARINA       16824155-0     820   5   012  3825001-9        4    10/2023-10/2023     82.012
 0910207398-0    PAILLAO CONSTANZO NATALIA DEL      17637958-8     820   5   012  3986717-6        3    10/2023-10/2023     61.684
 0910207415-4    RUCAN CADIN LIDIA DEL CARMEN       16673142-9     820   5   012  4266131-7        4    10/2023-10/2023     82.012
 0910207559-2    MORA CURIHUINCA ALICIA ALEJAND     18071227-5     820   5   012  3935878-6        3    10/2023-10/2023     61.684
 0910207750-1    CURIHUINCA CANIULLAN LIDIA ISA     14034558-K     820   5   012  3708833-1        7    10/2023-10/2023     82.012
 0910207757-9    LEPIN CARRILLO YANET FRANCISCA     19457854-7     820   5   012  3862165-3        4    10/2023-10/2023     82.012
 0910208308-0    PERALTA HUENTECOL CLAUDIA DEL      18620223-6     820   5   012  4140564-3        3    10/2023-10/2023     61.684
 0910208479-6    QUININAO PERALTA RUBIELA MARIC     18323473-0     820   5   012  4145073-8        3    10/2023-10/2023     61.684
 0910208756-6    LEIVA JARAMILLO SANDY NICOLE       17148252-6     820   5   012  3922935-8        5    10/2023-10/2023    102.340
 0910208838-4    CARRILLO DIAZ SANDRA SOLEDAD       16980803-1     820   5   012  3649219-8        3    10/2023-10/2023     61.684
 0910209010-9    SUAZO CUEVAS KATERIN ANDREA        19477332-3     820   5   012  4268648-4        3    10/2023-10/2023     82.012
 0910210029-5    OSSES GONZALEZ DANIELA CAMILA      20353799-9     820   5   012  4078530-2        3    10/2023-10/2023     61.684
 0910210653-6    HUENTO HINOJOSA ALEJANDRA DEL      14596834-8     820   5   012  3885493-3        7    10/2023-10/2023    102.340
 0910303707-4    HUENTENANCO PEREZ BERNARDA AND     15248104-7     820   5   012  3770265-K        3    10/2023-10/2023     61.684
 0910507261-6    LLANQUILEO CURICHE ROSA ESTER      18435994-4     820   5   012  3945316-9        4    10/2023-10/2023     82.012
 0910604473-K    ESPINACE VASQUEZ NADIA MARICEL     17638145-0     820   1   303  4404114-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7379
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910605613-4    LEVIN HUINCAHUAL ANGELICA YOHA     20049862-3     820   5   012  3944543-3        3    10/2023-10/2023     61.684
 0910805476-7    YEVILAO CURILEN PRISCILA NAYAD     16824664-1     820   5   012  4364027-5        3    10/2023-10/2023     61.684
 0910805654-9    BEROIZA MORALES MALVINA IVONNE     17551642-5     820   5   012  3636030-5        7    10/2023-10/2023     82.012
 0910808443-7    TRANGOL LLEUFUL SOFIA ESTER        17581444-2     820   5   012  4278592-K        4    10/2023-10/2023     82.012
 0911108635-1    PANCHILLO CURIHUINCA NILA MARC     14217188-0     820   5   012  4042807-0        3    10/2023-10/2023     61.684
 0911108648-3    DIAZ MALDONADO TERESA IVONNE       15705088-5     820   5   012  3778581-4        3    10/2023-10/2023     61.684
 0911108649-1    VELASQUEZ CHAVEZ GUILLERMINA A     15881247-9     820   5   012  4286373-4        3    10/2023-10/2023     61.684
 0911108650-5    FREIRE VALDES JEANETTE ELIANA      15808676-K     820   5   012  3786247-9        5    10/2023-10/2023    102.340
 0911108656-4    CANIULLAN NANCO PAOLA DEISY        17446662-9     820   5   012  4050739-6        4    10/2023-10/2023     82.012
 0911108657-2    PIUTRIN VILUNIR ROSA DEL PILAR     17445916-9     820   5   012  4142796-5        4    10/2023-10/2023     82.012
 0911108678-5    MUNOZ PINO CINTTIA ROMYNA          17289813-0     820   5   012  3936649-5        3    10/2023-10/2023     61.684
 0911108685-8    CURIQUEO CANIUQUEO MARILYN DAN     15705397-3     820   5   012  3708951-6        4    10/2023-10/2023     82.012
 0911108691-2    CALFIQUEO HUENCHULAF ELENA DEL     12191485-9     820   5   012  4049003-5        3    10/2023-10/2023     61.684
 0911108693-9    RODRIGUEZ RAMIREZ ELIZABETH DE     16178456-7     820   5   012  4161707-1        3    10/2023-10/2023     61.684
 0911108699-8    CARRASCO CERDA CAROLINA ALEJAN     13154645-9     820   5   012  3647949-3        3    10/2023-10/2023     61.684
 0911108701-3    COLLIPAL LEMUNAO BERTA ELENA       13111966-6     820   1   303  4403979-6        3    10/2023-10/2023     60.984
 0911108707-2    RAPIMAN CAYUMIL GILDA ROCIO        16823582-8     820   5   012  4205658-8        4    10/2023-10/2023     82.012
 0911108714-5    HUERALAF HUENUQUEO AURISTELA I     18333369-0     820   5   012  3790755-3        5    10/2023-10/2023    102.340
 0911108720-K    CALFIL HUENULLAN ALEJANDRA KAR     17260180-4     820   5   012  3871525-9        3    10/2023-10/2023     61.684
 0911108737-4    PICHIPIL LEPIMAN EVELIN MAGALI     13112108-3     820   5   012  4043280-9        3    10/2023-10/2023     61.684
 0911108762-5    SAAVEDRA MANOSALVA INGRID ELIZ     17057067-7     820   5   012  3909052-K        3    10/2023-10/2023     61.684
 0911108786-2    PAILLAN MORALES YOSELIN ANGELI     17056796-K     820   5   012  4042689-2        3    10/2023-10/2023     61.684
 0911108816-8    TRAIPE TRINA RUDY JEANNETTE        11303690-7     820   5   012  4278462-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7380
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911108822-2    GUTIERREZ VELASQUEZ MONICA ORI     13606769-9     820   5   012  3823255-K        3    10/2023-10/2023     61.684
 0911108829-K    IGOR CABAS EDICIA DEL PILAR        13966911-8     820   5   012  3825151-1        3    10/2023-10/2023     61.684
 0911108830-3    COLICOY FUENTES BERNARDA VIVIA     16823528-3     820   5   012  3749190-K        3    10/2023-10/2023     61.684
 0911108833-8    FLORES RETAMAL PATRICIA LORENA     13154647-5     820   5   012  3766779-K        3    10/2023-10/2023     61.684
 0911108847-8    POVEA ROJAS GISSETTE NOHELIA       16824011-2     820   5   012  4043429-1        3    10/2023-10/2023     61.684
 0911108850-8    HUENUQUEO CUMINAO MERCEDES DEL     15503613-3     820   5   012  4134697-3        3    10/2023-10/2023     61.684
 0911108857-5    MONTES HUAIQUINIR XIMENA ORIET     15848970-8     820   5   012  3935838-7        3    10/2023-10/2023     61.684
 0911108863-K    PAINEMAN SALAS MARIA ISABEL        15238546-3     820   5   012  4042717-1        4    10/2023-10/2023     82.012
 0911108865-6    LINCOPI TREUMUN MARISOL DEL CA     14217229-1     820   5   012  3944878-5        4    10/2023-10/2023     82.012
 0911108878-8    MILLANAO PILCOL CARMEN VERONIC     15864900-4     820   5   012  3935385-7        3    10/2023-10/2023     61.684
 0911108904-0    CONOMAN COLON PAULINA              16823728-6     820   5   012  3706911-6        3    10/2023-10/2023     61.684
 0911108908-3    VEGA PAINEN MIREYA SOLEDAD         15239370-9     820   5   012  4286225-8        3    10/2023-10/2023     61.684
 0911108915-6    MELLADO VASQUEZ MARIA EUGENIA      14289759-8     820   5   012  3935041-6        3    10/2023-10/2023     61.684
 0911108916-4    MATUS LOAIZA YOHANNA HAYDEE        16533491-4     820   5   012  4015606-2        3    10/2023-10/2023     61.684
 0911108926-1    BERNAL OVIEDO FRESIA JOHANA DE     13811248-9     820   5   012  3635883-1        3    10/2023-10/2023     61.684
 0911108929-6    SANCHEZ CAYUMAN ROSA DEL CARME     12209523-1     820   1   303  4404247-9        3    10/2023-10/2023     60.984
 0911108936-9    CALFIN HUINA JUANA IGNACIA         13318551-8     820   5   012  3643003-6        3    10/2023-10/2023     61.684
 0911108939-3    DARWITG DARWITG ELIZABETH NOEM     17010766-7     820   5   012  3762512-4        3    10/2023-10/2023     61.684
 0911108941-5    YANEZ HUEICHAN GLADYS DEL CARM     13846250-1     820   5   012  4340805-4        4    10/2023-10/2023     82.012
 0911108948-2    CURICHE CURAQUEO IRMA ANGELICA     17057410-9     820   1   303  4403982-6        3    10/2023-10/2023     60.984
 0911108950-4    ALARCON TORRES EDITH DEL CARME     16824089-9     820   5   012  3592356-K        4    10/2023-10/2023     82.012
 0911108955-5    SEDA AGUILERA MARIA CAROLINA       13685593-K     820   5   012  4267191-6        3    10/2023-10/2023     61.684
 0911108958-K    QUILALEO VELASQUEZ MARIA IGNAC     11420354-8     820   5   012  4144888-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7381
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911108962-8    MALDONADO MALDONADO MARIA ISOL     15239621-K     820   5   012  3948266-5        3    10/2023-10/2023     61.684
 0911108976-8    PAILLAO FUENTES SARA LUISA         16177761-7     820   5   012  4042695-7        4    10/2023-10/2023     82.012
 0911108979-2    PAILLAN CANALES GLORIA DEL CAR     13940072-0     820   5   012  4080801-9        3    10/2023-10/2023     61.684
 0911108984-9    LLANCAMIL HUENUPIL IRIS ANGELI     14094829-2     820   5   012  3862338-9        5    10/2023-10/2023     61.684
 0911108987-3    MORALES MORALES ENGER YORDANA      12736894-5     820   5   012  3976325-7        3    10/2023-10/2023     61.684
 0911109000-6    PUEN QUINTRIQUEO INGRID BLANCA     17445965-7     820   5   012  4043444-5        3    10/2023-10/2023     61.684
 0911109013-8    MELIQUEO HUINCA PATRICIA MIREY     17446427-8     820   5   012  3961460-K        3    10/2023-10/2023     61.684
 0911109015-4    CURAQUEO LARA PAMELA EDITH         17445966-5     820   1   303  4403981-8        3    10/2023-10/2023     60.984
 0911109030-8    ALCHAO HUENCHUN IRENE ISABEL       16533419-1     820   5   012  3594180-0        9    10/2023-10/2023    102.340
 0911109031-6    MARIFIL TRAVOL ROSA AURORA         15236684-1     820   5   012  3953066-K        4    10/2023-10/2023     82.012
 0911109032-4    VALDEBENITO LIENCURA DIGNA REB     13395283-7     820   5   012  4284229-K        3    10/2023-10/2023     61.684
 0911109057-K    ALVIAL FAUNDEZ ANA MARIA           11686798-2     820   5   012  3603271-5        3    10/2023-10/2023     61.684
 0911109064-2    CAMARADA VASQUEZ SOFIA ELENA       11474918-4     820   5   012  3723079-0        3    10/2023-10/2023     61.684
 0911109065-0    HUERIQUEO HUENTECURA MIRIAM DE     16178186-K     820   1   303  4404050-6        3    10/2023-10/2023     60.984
 0911109075-8    LLANCAVIL GUERRERO LETICIA DEL     13111882-1     820   5   012  3862345-1        3    10/2023-10/2023     61.684
 0911109080-4    GARCIA ALARCON ELIANA IVETTE       14221530-6     820   5   012  3787993-2        3    10/2023-10/2023     61.684
 0911109103-7    HUIRIQUEO HUIRIQUEO MERCEDES C     17056808-7     820   5   012  3860639-5        5    10/2023-10/2023    102.340
 0911109111-8    MATUS LOAIZA NIDIA LUZ             13150696-1     820   5   012  3958630-4        3    10/2023-10/2023     61.684
 0911109122-3    BARRIGA NECULAN LUCIA FERNANDA     16533682-8     820   5   012  3633524-6        7    10/2023-10/2023     82.012
 0911109188-6    RANIQUEO DURAN DORIS DEL CARME     15237758-4     820   5   012  4205646-4        5    10/2023-10/2023    102.340
 0911109191-6    COLLIHUIN CATRIN CARMEN GLORIA     16824181-K     820   5   012  3658866-7        3    10/2023-10/2023     61.684
 0911109192-4    VASQUEZ BUSTOS YANET DE LAS ME     16234940-6     820   5   012  4353671-0        3    10/2023-10/2023     61.684
 0911109197-5    HUIRIQUEO GONZALEZ CELIA DEL C     15705131-8     820   1   303  4404062-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7382
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911109206-8    PILQUIL LANDEROS ANGELA CRISTI     14094744-K     820   5   012  4141931-8        3    10/2023-10/2023     61.684
 0911109219-K    GONZALEZ FONSECA DELIA YAMILET     17814126-0     820   5   012  3819949-8        3    10/2023-10/2023     61.684
 0911109220-3    FRITZ JARA AISCHLA CHERRI          17813623-2     820   5   012  3786303-3        3    10/2023-10/2023     61.684
 0911109230-0    PAILLAN PAILLAN MARCELA CECILI     18901756-1     820   5   012  4042691-4        5    10/2023-10/2023    102.340
 0911109237-8    CARRASCO SAEZ ESTEFANIE ADRIAN     17290391-6     820   1   303  4403930-3        3    10/2023-10/2023     60.984
 0911109240-8    NAVARRO VELASQUEZ LOREY JASMIN     17446291-7     820   5   012  4073857-6        3    10/2023-10/2023     61.684
 0911109247-5    NANCO NANCO MIRTA LUCINDA          14587451-3     820   5   012  4073077-K        3    10/2023-10/2023     61.684
 0911109268-8    AREVALO OBREQUE YASLYN MERIS       17105279-3     820   5   012  3619483-9        4    10/2023-10/2023     82.012
 0911109271-8    PILQUINIR LICANQUEO MARIA LORE     17057132-0     820   1   303  4404199-5        3    10/2023-10/2023     60.984
 0911109274-2    URRUTIA EPULEF LISSETTE ALEJAN     16949515-7     820   1   303  4404254-1        3    10/2023-10/2023     60.984
 0911109287-4    CRUCES LUENGO ELIA ALICIA          17637682-1     820   5   012  3708380-1        3    10/2023-10/2023     61.684
 0911109289-0    TRANAMIL LOPEZ DINA IRENE          17057400-1     820   5   012  4278554-7        7    10/2023-10/2023     82.012
 0911109290-4    LINCOPI CANIULEMPI DOMINGA MAR     16178528-8     820   1   303  4404064-6        3    10/2023-10/2023     60.984
 0911109301-3    SARAVIA VALDEBENITO MARGARITA      17446276-3     820   5   012  3988498-4        3    10/2023-10/2023     61.684
 0911109302-1    RIVERA CACHANA PATRICIA PAOLA      18332936-7     820   5   012  4208026-8        3    10/2023-10/2023     61.684
 0911109303-K    MILLAN HUENCHUPIL ELSA MAGDALE     15237171-3     820   5   012  3935364-4        4    10/2023-10/2023     61.684
 0911109319-6    SOTO VALDEBENITO MARCIA MARICE     16825246-3     820   5   012  4241545-6        4    10/2023-10/2023     82.012
 0911109344-7    ONATE RELMUAN PAMELA DEL CARME     15986192-9     820   5   012  4076461-5        3    10/2023-10/2023     61.684
 0911109346-3    SOTO PIUTRIN ELIZABETH ANDREA      16533176-1     820   5   012  4268410-4        3    10/2023-10/2023     60.984
 0911109362-5    GALLARDO RAIPAN EVELYN MARLENE     15881123-5     820   5   012  3787706-9        5    10/2023-10/2023    102.340
 0911109366-8    LANDEROS MERINO IRMA CAROLINA      17813555-4     820   5   012  3943323-0        3    10/2023-10/2023     61.684
 0911109377-3    MONCADA MUNOZ ANGELICA DEL PIL     14216947-9     820   1   303  4404110-3        4    10/2023-10/2023     81.312
 0911109394-3    INGLES PICHIHUECHE ANA LUISA       14223489-0     820   1   303  4404082-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7383
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911109395-1    NANCO HUENCHUN GABRIELA            11487378-0     820   5   012  4073059-1        3    10/2023-10/2023     61.684
 0911109399-4    TRAMOLAO GUINEZ INGRID PAOLA       16238392-2     820   5   012  4278512-1        4    10/2023-10/2023     82.012
 0911109417-6    MORA MORA CLAUDIA LISSETTE         17813592-9     820   5   012  3974059-1        3    10/2023-10/2023     61.684
 0911109421-4    TRARUPIL LINCOPI ANA MARIA         16533045-5     820   5   012  4278653-5        3    10/2023-10/2023     61.684
 0911109423-0    QUINTREL COLLIO ROSA ELIANA        14418802-0     820   5   012  4204552-7        3    10/2023-10/2023     82.012
 0911109434-6    CHEUQUEMAN ROA SUSANA EVELYN       17400086-7     820   5   012  3656719-8        4    10/2023-10/2023     82.012
 0911109438-9    INAIPIL NANCUCHEO MAGDALENA CH     16632887-K     820   5   012  3825186-4        3    10/2023-10/2023     61.684
 0911109442-7    AREVALO ALVAREZ MARIA JOSE         16023044-4     820   5   012  3619151-1        3    10/2023-10/2023     61.684
 0911109443-5    PILQUIL CURIQUEO DORIS TRINIDA     17813661-5     820   5   012  4043295-7        3    10/2023-10/2023     61.684
 0911109446-K    LEAL FONSECA ELISETH DEL CARME     16823957-2     820   1   303  4404091-3        3    10/2023-10/2023     60.984
 0911109448-6    CONOEPAN PICHULMAN LISET ALEJA     17914536-7     820   5   012  3706908-6        3    10/2023-10/2023     61.684
 0911109449-4    PAILLAN GUTIERREZ JIMENA ANDRE     15705376-0     820   5   012  4042687-6        3    10/2023-10/2023     61.684
 0911109458-3    OPORTO JIMENEZ MARCIA LORENA       15202668-4     820   5   012  4076644-8        3    10/2023-10/2023     61.684
 0911109465-6    MARIQUEO CONONAO MALVINA GLORI     15704703-5     820   5   012  3954326-5        5    10/2023-10/2023    102.340
 0911109470-2    CRUCES RUBILAR CATHERINE SOLAN     18333195-7     820   5   012  3759809-7        3    10/2023-10/2023     61.684
 0911109477-K    PENA LINCOLAO MARIA CECILIA        15704667-5     820   1   303  4404158-8        3    10/2023-10/2023     60.984
 0911109487-7    CURRIHUAL PARRA EVELIN ISABEL      15880740-8     820   1   303  4404023-9        3    10/2023-10/2023     60.984
 0911109496-6    BARRERA PARRAGUEZ MONICA ELIZA     11850498-4     820   1   303  4403974-5        3    10/2023-10/2023     60.984
 0911109520-2    BURDILES HUENUL JEANNETTE EVEL     14443783-7     820   5   012  3701814-7        3    10/2023-10/2023     61.684
 0911109521-0    FREIRE BUSTOS NANCY ESTER          14553673-1     820   5   012  3786223-1        3    10/2023-10/2023     61.684
 0911109535-0    ASTETE JIMENEZ ROSA ISABEL         17446429-4     820   5   012  3625269-3        4    10/2023-10/2023     82.012
 0911109536-9    DURAN HUENTO JESSICA ALEJANDRA     17881713-2     820   5   012  3763335-6        5    10/2023-10/2023     61.684
 0911109537-7    CAIRE SERRANO KATHERINE ADRIAN     16533667-4     820   5   012  3642461-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7384
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911109540-7    BARRIENTOS CAYUMIL MARCELA AND     12753628-7     820   5   012  3633242-5        3    10/2023-10/2023     61.684
 0911109555-5    CURIQUEO ASTETE LUCIA HORTENCI     17814082-5     820   1   303  4404016-6        3    10/2023-10/2023     60.984
 0911109559-8    URIBE VALENZUELA EDITH ROMANET     15444519-6     820   5   012  4282640-5        3    10/2023-10/2023     61.684
 0911109564-4    SARAVIA RUMINOT ANGELICA DEL C     17939924-5     820   5   012  4267150-9        3    10/2023-10/2023     61.684
 0911109574-1    FLORES ALONSO VALERIA ANDREA       17057252-1     820   5   012  3766503-7        3    10/2023-10/2023     61.684
 0911109583-0    MALIQUEO COLIMAN BEATRIZ ALEJA     13710231-5     820   5   012  3948861-2        5    10/2023-10/2023    102.340
 0911109592-K    PEDREROS FLORES CAROLINA ANDRE     16673296-4     820   1   303  4404157-K        3    10/2023-10/2023     60.984
 0911109617-9    SANTANDER CORREA SANDRA ORIANA     13261747-3     820   5   012  3910273-0        5    10/2023-10/2023    102.340
 0911109629-2    MILLAO MARIMAN YISELA ANDREA       17881992-5     820   5   012  3793380-5        3    10/2023-10/2023     61.684
 0911109631-4    TRABOL ANTIVIL JESSICA CATALIN     17056892-3     820   5   012  4278349-8        3    10/2023-10/2023     61.684
 0911109639-K    CONTRERAS GOMEZ ELIZABETH DEL      12388723-9     820   5   012  3707185-4        3    10/2023-10/2023     61.684
 0911109640-3    ASTUDILLO FLORES PATRICIA ESTE     17922432-1     820   5   012  3626201-K        3    10/2023-10/2023     61.684
 0911109650-0    FILUMIR HUENUVIL FRANCISCA ELI     17446051-5     820   5   012  3766461-8        3    10/2023-10/2023     61.684
 0911109654-3    MANQUEL MANQUEL MARTA MONICA       15880909-5     820   5   012  4013691-6        4    10/2023-10/2023     82.012
 0911109664-0    SANHUEZA LEVIO VALESCKA ALEJAN     17057013-8     820   5   012  4226264-1        3    10/2023-10/2023     61.684
 0911109677-2    TORRES ALARCON GLADIS DEL CARM     15237787-8     820   5   012  3682656-8        3    10/2023-10/2023     61.684
 0911109682-9    BRAVO VIDAL MARIA AUDOLIA          16824299-9     820   5   012  3637976-6        3    10/2023-10/2023     61.684
 0911109688-8    FUENTEALBA CHEUQUE ELIZABETH E     20105401-K     820   5   012  3786372-6        4    10/2023-10/2023     82.012
 0911109691-8    CUEVAS BECERRA BERNARDA ELIZAB     18168393-7     820   5   012  3708570-7        3    10/2023-10/2023     61.684
 0911109698-5    HUILIPAN CAYUPAN EDITH DEL CAR     16823518-6     820   5   012  3886468-8        3    10/2023-10/2023     61.684
 0911109699-3    OPORTO JIMENEZ YENI DAMARIE        15880875-7     820   5   012  4076645-6        3    10/2023-10/2023     61.684
 0911109705-1    ONATE MUNOZ GUILLERMINA BEATRI     12739778-3     820   1   303  4404152-9        3    10/2023-10/2023     60.984
 0911109724-8    ITHAL REYES BELLA BEATRIZ          11800117-6     820   5   012  3825275-5        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7385
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911109727-2    PEHUENCHE PEHUENCHE JOHANNA BE     13553404-8     820   5   012  4043079-2        3    10/2023-10/2023     61.684
 0911109732-9    CALFINIR BERGEN NIRIAN ESTER       17585517-3     820   5   012  4173962-2        7    10/2023-10/2023    142.996
 0911109741-8    MORALES PARRA PAMELA ANDREA        16947209-2     820   5   012  3936107-8        3    10/2023-10/2023     61.684
 0911109753-1    VASQUEZ CASTRO LINDA LIBERTAD      17916070-6     820   5   012  4285704-1       11    10/2023-10/2023    122.668
 0911109778-7    HUERALAF HUENUQUEO KARIN DINEL     18901345-0     820   5   012  3790756-1        4    10/2023-10/2023     82.012
 0911109784-1    SARABIA COLIHUINCA JOSELIN DEL     16177988-1     820   5   012  4267135-5        3    10/2023-10/2023     61.684
 0911109813-9    PINCHULAF LANDERO EDULIA DEL C     13396907-1     820   5   012  4043313-9        3    10/2023-10/2023     61.684
 0911109818-K    HIDALGO SAAVEDRA MARIA MAGDALE     11609162-3     820   5   012  3883059-7        3    10/2023-10/2023     61.684
 0911109822-8    PAILLALEO OPORTO PATRICIA ALEJ     15237370-8     820   5   012  4042674-4        3    10/2023-10/2023     61.684
 0911109833-3    PUEN HUERALAF ADELA DEL CARMEN     18333190-6     820   5   012  4144175-5        4    10/2023-10/2023     82.012
 0911109845-7    GONZALEZ ANTICOY MARIA JOSE        15881069-7     820   5   012  3819383-K        4    10/2023-10/2023     82.012
 0911109848-1    QUINELEN INAIPIL NATALI ANDREA     18194963-5     820   5   012  3907010-3        5    10/2023-10/2023     61.684
 0911109863-5    CONCHA AMPUERO CAROLINA ALEJAN     17935698-8     820   5   012  3750408-4        3    10/2023-10/2023     61.684
 0911109881-3    CALFUQUEO MELIPIL CAMILA ANDRE     17103023-4     820   5   012  3643181-4        3    10/2023-10/2023     61.684
 0911109886-4    CURILLAN MARILEO KARINA VERONI     17057333-1     820   5   012  3708864-1        3    10/2023-10/2023     61.684
 0911109900-3    SILVA ANTICOY CECILIA AURORA       16533217-2     820   5   012  4267692-6        3    10/2023-10/2023     61.684
 0911109901-1    ESTRADA GARCES PAMELA ALEJANDR     15880602-9     820   5   012  3803398-0        3    10/2023-10/2023     61.684
 0911109904-6    GUTIERREZ URIBE YENIFER NICOL      17814019-1     820   5   012  4130068-K        4    10/2023-10/2023     82.012
 0911109907-0    SAAVEDRA ESPINOZA ANGELINA ANG     16178512-1     820   5   012  4266228-3        3    10/2023-10/2023     61.684
 0911109908-9    FUENTES QUIROZ FLEDIDA FLAVIA      15237913-7     820   5   012  3787043-9        3    10/2023-10/2023     61.684
 0911109911-9    PUEL LEAL JAZMIN MAGDALENA         17881604-7     820   5   012  4144151-8        3    10/2023-10/2023     61.684
 0911109912-7    CURILLAN CURIVIL IRIS MARGOT       14217154-6     820   5   012  3663559-2        5    10/2023-10/2023     61.684
 0911109919-4    GONZALEZ LEAL INGRID ESTER         13154811-7     820   5   012  3820380-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7386
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911109920-8    REYES TORRES CECILIA IRENE         13811561-5     820   5   012  4206765-2        4    10/2023-10/2023     82.012
 0911109921-6    NAHUELAN CALFIL CECILIA JEANNE     15355059-K     820   5   012  4072860-0        3    10/2023-10/2023     61.684
 0911109923-2    PEREZ PINA BARBARA ANDREA          16880740-6     820   5   012  4092938-K        3    10/2023-10/2023     61.684
 0911109931-3    DELGADO PAREDES GLORIA ANGELIC     10888361-8     820   5   012  3775790-K        3    10/2023-10/2023     61.684
 0911109933-K    COCHE LLANCAFIL YAQUELIN MARCE     15502483-6     820   5   012  3658248-0        3    10/2023-10/2023     61.684
 0911109965-8    QUINCHAVIL QUINTREL GABRIELA C     16178408-7     820   5   012  4104909-K        3    10/2023-10/2023     61.684
 0911109968-2    RIVAS ZAPATA ALEJANDRA PAOLA       18901680-8     820   5   012  4207958-8        4    10/2023-10/2023     82.012
 0911109974-7    RAPIMAN MELIQUEO FLORISA DEL C     16178124-K     820   5   012  4205661-8        4    10/2023-10/2023     82.012
 0911109980-1    CANIUQUEO PALMA PRISILA YOCELI     17057447-8     820   5   012  3726430-K        3    10/2023-10/2023     61.684
 0911109989-5    HUIRCAN TREUMUN MARIA LUZ          17882146-6     820   5   012  3825063-9        3    10/2023-10/2023     61.684
 0911110001-K    PAILLAVIL SONAN VIVIANA ANGELI     17914879-K     820   5   012  4042701-5        3    10/2023-10/2023     61.684
 0911110004-4    PEREZ ROJAS MARIBEL LUCY           17924202-8     820   5   012  4093219-4        3    10/2023-10/2023     61.684
 0911110010-9    SEGUEL ESPINOZA DAMARIS MAGNOL     16533492-2     820   5   012  4307014-2        4    10/2023-10/2023     82.012
 0911110022-2    URZUA QUEZADA KARLA ANDREA         17668374-0     820   5   012  4284014-9        5    10/2023-10/2023    102.340
 0911110025-7    VILLAGRAN JARA SUSANA ARACELY      17881980-1     820   5   012  4287679-8        4    10/2023-10/2023     82.012
 0911110033-8    HUENCHUN LANDEROS VERONICA NAT     16824270-0     820   5   012  3790684-0        4    10/2023-10/2023     82.012
 0911110041-9    BERNAL OVIEDO IRIS FAVIOLA         15240413-1     820   5   012  3635884-K        4    10/2023-10/2023     82.012
 0911110043-5    CHACANO GAETE KARLA HORTENSIA      15987627-6     820   5   012  3655610-2        4    10/2023-10/2023     82.012
 0911110052-4    CARRASCO QUINTRIQUEO FERNANDA      16950475-K     820   5   012  3648490-K        3    10/2023-10/2023     61.684
 0911110055-9    MILLAQUIR FLORES LAURA CECILIA     17813535-K     820   1   303  4404109-K        5    10/2023-10/2023     60.984
 0911110063-K    ROJAS VIDAL PAULINA ANDREA         18901696-4     820   5   012  4265999-1        4    10/2023-10/2023     82.012
 0911110070-2    MARIN ALAN CARMEN GLORIA           15705255-1     820   1   303  4404125-1        3    10/2023-10/2023     60.984
 0911110076-1    BUCETA BRAVO ANA MARIA EDELMIR     12388835-9     820   5   012  4010753-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7387
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911110084-2    BECERRA JARAMILLO ALEJANDRA EL     21318864-K     820   5   012  3694778-0        3    10/2023-10/2023     61.684
 0911110089-3    FLORES RIFFO LUCY RUTH             15488219-7     820   5   012  3811309-7        3    10/2023-10/2023     61.684
 0911110100-8    GUTIERREZ VALENZUELA LAURA DEL     16046473-9     820   5   012  3823233-9        3    10/2023-10/2023     61.684
 0911110109-1    SAEZ RUMINOT YENIT MARINA          17637967-7     820   5   012  4266319-0        3    10/2023-10/2023     61.684
 0911110118-0    LLAFQUEN HUILIPAN MARIELA DEL      17446235-6     820   5   012  3862313-3        4    10/2023-10/2023     82.012
 0911110123-7    NANCUCHEO HUENUFIL CECILIA ADR     16177966-0     820   5   012  4073111-3        3    10/2023-10/2023     61.684
 0911110130-K    CAYUQUEO MELINIR LUCRECIA ISAB     15880636-3     820   5   012  3654274-8        4    10/2023-10/2023     82.012
 0911110131-8    GONZALEZ FUENTES PABLA GISELA      17881884-8     820   5   012  3819975-7        3    10/2023-10/2023     61.684
 0911110136-9    LLANOS SALAZAR ANGELICA LIDA       17882039-7     820   5   012  3862358-3        3    10/2023-10/2023     61.684
 0911110143-1    LONCOMIL LLANCAVIL JEANNETTE D     14217660-2     820   5   012  3899665-7        4    10/2023-10/2023     82.012
 0911110144-K    RIFFO ROA FABIOLA GRACIELA         16823737-5     820   5   012  3677609-9        3    10/2023-10/2023     61.684
 0911110145-8    LUVECCE FLORES XIMENA ANDREA       18581294-4     820   5   012  3946676-7        3    10/2023-10/2023     61.684
 0911110149-0    BLANCO HUENUQUEO YASNA ANDREA      16823668-9     820   5   012  3636540-4        5    10/2023-10/2023     61.684
 0911110165-2    NAHUEL PARRA TAMARA TERESA         17446581-9     820   5   012  4072849-K        5    10/2023-10/2023    102.340
 0911110170-9    MONTECINOS LIZAMA PATRICIA ELE     16533453-1     820   5   012  3935791-7        3    10/2023-10/2023     61.684
 0911110190-3    PUEL LEAL YAHAIRA YAEL             17882040-0     820   5   012  4144152-6        3    10/2023-10/2023     61.684
 0911110204-7    MONTOYA LLANQUINAO JOHANNA CEC     13940032-1     820   5   012  3935854-9        3    10/2023-10/2023     61.684
 0911110214-4    CHEUQUECOY COLLINAO ROSA DEL C     15704822-8     820   5   012  4059543-0        3    10/2023-10/2023     61.684
 0911110216-0    SALAZAR SANHUEZA CRISTINA CECI     17637673-2     820   5   012  4171144-2        3    10/2023-10/2023     61.684
 0911110228-4    SAEZ FUENTES MARGARITA ANDREA      15248818-1     820   5   012  4266290-9        3    10/2023-10/2023     61.684
 0911110249-7    NANCUPIL NANCULEO NORA ALEJAND     16177606-8     820   5   012  4073170-9        4    10/2023-10/2023     82.012
 0911110250-0    FLORES FLORES HABANA PAOLA         15238091-7     820   5   012  3766605-K        4    10/2023-10/2023     82.012
 0911110266-7    VASQUEZ ORELLANA GYCEL CAREN       17882001-K     820   5   012  4285888-9        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7388
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911110271-3    HUILIMAN LIZAMA MARIA JAZMIN       17881705-1     820   5   012  3825014-0        3    10/2023-10/2023     61.684
 0911110284-5    MENDEZ FREIRE MONICA ANDREA        16060954-0     820   5   012  3935101-3        3    10/2023-10/2023     61.684
 0911110286-1    SEGUEL ESPINOZA ANYELA LORENA      13862948-1     820   5   012  4229799-2        3    10/2023-10/2023     61.684
 0911110295-0    CISTERNA GALLOSO PAMELA ODETT      17638134-5     820   5   012  3657839-4        5    10/2023-10/2023     61.684
 0911110300-0    QUINTANA RAMOS DAFNE NICOL         18199251-4     820   5   012  4264826-4        3    10/2023-10/2023     61.684
 0911110303-5    HUENCHULEO PAVEZ NILA VERONICA     13111889-9     820   5   012  3790667-0        3    10/2023-10/2023     61.684
 0911110304-3    LICANQUEO SEVERO JACQUELIN SUS     16533081-1     820   5   012  3862220-K        3    10/2023-10/2023     61.684
 0911110308-6    FLORES ZAPATA CECILIA ALEJANDR     16178510-5     820   5   012  3786007-7        4    10/2023-10/2023     82.012
 0911110338-8    CURIQUEO PAINEVILO PATRICIA IS     18901341-8     820   5   012  3762295-8        4    10/2023-10/2023     82.012
 0911110350-7    SANDOVAL SANDOVAL JESSENIA SOL     17814100-7     820   5   012  4266886-9        3    10/2023-10/2023     61.684
 0911110363-9    RIFFO VEGA MARIA LUZMIRA           17637433-0     820   5   012  4206973-6        3    10/2023-10/2023     61.684
 0911110365-5    DUMUIHUAL QUILAQUEO SARA IVONN     17814060-4     820   5   012  3763293-7        3    10/2023-10/2023     61.684
 0911110393-0    SANTANDER SAEZ BLANCA ANDREA       16145453-2     820   5   012  4267030-8        5    10/2023-10/2023    102.340
 0911110400-7    CHUREO LANDEROS DEYCI SOLEDAD      16824030-9     820   5   012  3657109-8        4    10/2023-10/2023     82.012
 0911110412-0    NANCO MILLAVIL KATERIN VALESSC     18333127-2     820   5   012  3772138-7        3    10/2023-10/2023     61.684
 0911110413-9    PAINEMAL CALFULEN FABIOLA ALEJ     17914801-3     820   5   012  4042715-5        4    10/2023-10/2023     82.012
 0911110415-5    EPULEF NAHUEL MIRIAM SILVANA       17813839-1     820   5   012  3763708-4        4    10/2023-10/2023     82.012
 0911110418-K    COLIPI LEVICURA BARBARA ESTER      18332763-1     820   5   012  3658737-7        4    10/2023-10/2023     82.012
 0911110429-5    CAYUMIL CAYUMIL DORCA TAMARA       18727494-K     820   5   012  3654071-0        3    10/2023-10/2023     61.684
 0911110430-9    CURILLAN BIZARRO VERONICA DEL      17881738-8     820   1   303  4404014-K        3    10/2023-10/2023     60.984
 0911110439-2    LOBOS COLIHUINCA MARITZA CATER     18333249-K     820   5   012  3862390-7        4    10/2023-10/2023     82.012
 0911110440-6    QUINTANA RAMOS ROSE MERY           18333051-9     820   5   012  4204517-9        4    10/2023-10/2023     82.012
 0911110445-7    QUILAQUEO HUENCHUNIR MARIA NEL     17882166-0     820   5   012  4144926-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7389
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911110447-3    PENA FLORES CECILIA ALEJANDRA      16177841-9     820   5   012  4088311-8        3    10/2023-10/2023     61.684
 0911110450-3    MILLAQUEO CANIUQUEO AMELIA TER     15237738-K     820   5   012  3935416-0        3    10/2023-10/2023     61.684
 0911110462-7    CALFIPAN FERNANDEZ NICOLLE TAM     17739606-0     820   5   012  3643028-1        3    10/2023-10/2023     61.684
 0911110464-3    CURIQUEO LIEMPI YENNY ANDREA       17446614-9     820   5   012  3762278-8        3    10/2023-10/2023     61.684
 0911110470-8    HENRIQUEZ NECULMAN CECILIA AND     17446370-0     820   5   012  3823817-5        3    10/2023-10/2023     61.684
 0911110471-6    LINCOVIL HUENUFIL ROSA ELENA       18581781-4     820   1   303  4404065-4        3    10/2023-10/2023     60.984
 0911110475-9    FUENTES ZUNIGA ANA MARIA           13991614-K     820   5   012  3787220-2        5    10/2023-10/2023     61.684
 0911110477-5    CURAQUEO MARIANO PAMELA CRISTI     17814045-0     820   5   012  3708803-K        3    10/2023-10/2023     61.684
 0911110512-7    NUNEZ SAEZ CLAUDIA ESTER           17813996-7     820   5   012  4075039-8        4    10/2023-10/2023     82.012
 0911110525-9    SEPULVEDA ALVAREZ JOSSELYN TAM     18333087-K     820   1   303  4404248-7        3    10/2023-10/2023     60.984
 0911110528-3    CALVIO VALENCIA YOHANA CAROLIN     17813921-5     820   5   012  3643412-0        4    10/2023-10/2023     82.012
 0911110545-3    YEVENES CATRIL CECILIA MILLARA     17813832-4     820   5   012  3941544-5        3    10/2023-10/2023     61.684
 0911110556-9    LOPEZ GONZALEZ MARIA DEL SOL       18581368-1     820   5   012  3899793-9        4    10/2023-10/2023     82.012
 0911110561-5    LIZANA PUEN DOMINIQUE CAROLINA     17281452-2     820   5   012  3927314-4        3    10/2023-10/2023     61.684
 0911110586-0    IBACACHE CARRASCO CAMILA FERNA     17929982-8     820   5   012  3825078-7        3    10/2023-10/2023     61.684
 0911110602-6    QUEUPIL CATRILEO JAZMIN ANDREA     17008159-5     820   5   012  4144425-8        4    10/2023-10/2023     82.012
 0911110605-0    FUENTES VASQUEZ ADRIANA DEL CA     18581330-4     820   5   012  3787189-3        3    10/2023-10/2023     61.684
 0911110612-3    PENA PALMILLA MARISOL DEL CARM     19479357-K     820   5   012  4088698-2        4    10/2023-10/2023     82.012
 0911110623-9    PAREDES MORAGA MARGARET DE LOU     16727282-7     820   1   303  4404156-1        5    10/2023-10/2023    101.640
 0911110644-1    MENA EPUL IVONNET ALICIA           18332971-5     820   5   012  3935065-3        3    10/2023-10/2023     61.684
 0911110646-8    DURAN MILLAN JOHANNA DEL CARME     17445949-5     820   1   303  4404025-5        3    10/2023-10/2023     60.984
 0911110652-2    LEVIL QUINTREQUEO RUTH YOBANIA     18332948-0     820   5   012  3862181-5        5    10/2023-10/2023    102.340
 0911110658-1    BASTIAS GODOY GENOVEVA DEL ROS     14217556-8     820   5   012  3634210-2        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7390
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911110671-9    CISTERNA ALCHAO GLORIA CAROLIN     17813968-1     820   5   012  3657793-2        3    10/2023-10/2023     61.684
 0911110684-0    REYES NANCUPIL YENNY DEL PILAR     15705217-9     820   1   303  4404207-K        3    10/2023-10/2023     60.984
 0911110687-5    FUENTEALBA MERINO NOLFA BEATRI     18581373-8     820   1   303  4403984-2        3    10/2023-10/2023     60.984
 0911110693-K    LANDERO CARRILLO ERIKA ISABEL      18333078-0     820   5   012  3898110-2        3    10/2023-10/2023     61.684
 0911110694-8    NANCULEF CURIVIL DEBORA IDA        18333446-8     820   5   012  4024157-4        3    10/2023-10/2023     61.684
 0911110696-4    FERNANDEZ PINO CECILIA NAYADET     18333231-7     820   5   012  3766011-6        3    10/2023-10/2023     61.684
 0911110697-2    RAPIMAN JARA PAULA CAMILA          18194888-4     820   5   012  4148896-4        3    10/2023-10/2023     61.684
 0911110711-1    VILLAGRA TAPIA ROSA ESTER          17057155-K     820   5   012  4336581-9        3    10/2023-10/2023     61.684
 0911110729-4    JARAMILLO ANINIR LUCIA SILVIA      15238034-8     820   5   012  4175201-7        4    10/2023-10/2023     82.012
 0911110731-6    NANCO COLIN SANDRA FRANCISCA       13156159-8     820   5   012  4073049-4        4    10/2023-10/2023     82.012
 0911110732-4    SOLAR GUZMAN HAIDEE PAULINA        16533070-6     820   1   303  4404249-5        3    10/2023-10/2023     60.984
 0911110733-2    SANDOVAL SANDOVAL JOCELYN VIVI     17446527-4     820   5   012  4225436-3        3    10/2023-10/2023     61.684
 0911110734-0    ITURRA CASTRO ANDREA JUDITH        16634217-1     820   5   012  3791005-8        4    10/2023-10/2023     82.012
 0911110739-1    ZEBALLOS VENEGAS CARMEN GLORIA     17378116-4     820   5   012  4341635-9        3    10/2023-10/2023     61.684
 0911110750-2    MILLAQUEO LICANQUEO MARIA ANGE     19218872-5     820   5   012  3935418-7        3    10/2023-10/2023     61.684
 0911110751-0    SAN MARTIN VALDEBENITO MARGOT      12536713-5     820   5   012  4266672-6        3    10/2023-10/2023     61.684
 0911110758-8    CISTERNA ALCHAO MIRTA ELENA        19580568-7     820   5   012  3657794-0        7    10/2023-10/2023     82.012
 0911110780-4    HUENUQUEO OYARZO CYNTHIA LOREN     17611778-8     820   5   012  3790746-4        3    10/2023-10/2023     61.684
 0911110782-0    OVALLE QUINCHAHUAL JAVIERA MAR     18195371-3     820   5   012  4041314-6        3    10/2023-10/2023     61.684
 0911110784-7    PENA LEAL LUZ MARGARITA            13584100-5     820   5   012  4043106-3        3    10/2023-10/2023     61.684
 0911110785-5    RUBILAR FUENTES MARIA YESSENIA     18332815-8     820   5   012  3679232-9        3    10/2023-10/2023     61.684
 0911110796-0    CALVIQUEO MILLAQUEO DANIEL ALB     17914767-K     820   5   012  3643417-1        3    10/2023-10/2023     61.684
 0911110810-K    JIMENEZ RUMINOT KAREN BERZABET     18333366-6     820   5   012  3917549-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7391
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911110811-8    FERNANDEZ PINO KATERINE ANDREA     18333232-5     820   5   012  3766012-4        3    10/2023-10/2023     61.684
 0911110812-6    CURAMIL PUEL MARIA MAGDALENA       16078608-6     820   5   012  3708789-0        3    10/2023-10/2023     61.684
 0911110818-5    AGUILERA AVILA NICOLE GISELLE      17813761-1     820   5   012  3586890-9        5    10/2023-10/2023     61.684
 0911110819-3    NANCULEO RANILLO YOHANA DEL CA     17881811-2     820   5   012  4073151-2        4    10/2023-10/2023     82.012
 0911110825-8    MARILEO PENA ROSA FLOR             18854547-5     820   5   012  3901102-6        4    10/2023-10/2023     82.012
 0911110827-4    GONZALEZ VILCHES XIMENA ELIZAB     15969917-K     820   5   012  3821494-2        4    10/2023-10/2023     82.012
 0911110840-1    HUENUQUEO PAILLAN CONSTANZA PA     18332937-5     820   5   012  3790747-2        3    10/2023-10/2023     61.684
 0911110846-0    ALARCON GARCES YENIFER DEL CAR     18198310-8     820   5   012  3591255-K        4    10/2023-10/2023     82.012
 0911110857-6    RUBILAR BUSTOS BEATRIZ DEL CAR     16177939-3     820   5   012  4266097-3        3    10/2023-10/2023     61.684
 0911110860-6    CURIQUEO ASTETE GLORIA DEL CAR     17814081-7     820   5   012  3663627-0        3    10/2023-10/2023     61.684
 0911110863-0    ANTIVIL HUAIQUILAF GLADYS VERO     12388311-K     820   5   012  3608305-0        3    10/2023-10/2023     61.684
 0911110868-1    BUSTOS CHEUQUECOY SARA NOEMI       14178508-7     820   5   012  3640109-5        3    10/2023-10/2023     61.684
 0911110881-9    CURICHE NEICULEO SILVIA JOANA      19926325-0     820   5   012  3761849-7        3    10/2023-10/2023     61.684
 0911110882-7    CAMPOS VALDEBENITO ROSE MARIE      17861455-K     820   5   012  3644354-5        3    10/2023-10/2023     61.684
 0911110892-4    VERGARA REYES NATALY ALICIA        18901244-6     820   5   012  4287182-6        3    10/2023-10/2023     61.684
 0911110899-1    MELILLAN MELIN LUZ MIRIAM          13606897-0     820   5   012  3934921-3        3    10/2023-10/2023     61.684
 0911110926-2    BUSTAMANTE MORENO MARIA JOSE       17446648-3     820   5   012  3702977-7        3    10/2023-10/2023     61.684
 0911110939-4    HUINCAHUE CAYUQUEO EVA ELISA       15705158-K     820   5   012  3886641-9        3    10/2023-10/2023     61.684
 0911110946-7    CUEVAS BLANCO ANITA ESTER          15705060-5     820   5   012  3708572-3        3    10/2023-10/2023     61.684
 0911110956-4    HUENUVIL NANCUCHEO ANDREA YOLA     20193061-8     820   5   012  3790750-2        3    10/2023-10/2023     61.684
 0911110963-7    CAAMANO SAAVEDRA IVONE DEL PIL     18333385-2     820   5   012  3640608-9        3    10/2023-10/2023     61.684
 0911110997-1    MONSALVES RIFFO MARISEL MARIA      18323848-5     820   5   012  3935754-2        4    10/2023-10/2023     82.012
 0911111000-7    LINCOLAO ESPINOZA JOSELYN DEYA     17882645-K     820   1   303  4404116-2        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7392
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911111008-2    MELLAO LIEMPI MARGARITA AGUSTI     17571614-9     820   5   012  4016527-4        3    10/2023-10/2023     61.684
 0911111019-8    QUIJON SAEZ MARCIA EDITH           15881113-8     820   1   303  4404202-9        3    10/2023-10/2023     60.984
 0911111027-9    NOVOA NOVOA ANA DEL CARMEN         14384644-K     820   1   303  4404173-1        3    10/2023-10/2023     60.984
 0911111028-7    MARIPAN LLONCONANCO YASNA SOLE     17849144-K     820   5   012  3901226-K        3    10/2023-10/2023     61.684
 0911111031-7    MARILEO CATRIL ROSA DEL CARMEN     14216928-2     820   5   012  3953222-0        3    10/2023-10/2023     61.684
 0911111032-5    JARAMILLO LEVIL CRISTINA DEL C     17918004-9     820   5   012  3893801-0        3    10/2023-10/2023     61.684
 0911111036-8    PAILLACAN PICHULMAN PILAR ALEJ     17446553-3     820   1   303  4404177-4        3    10/2023-10/2023     60.984
 0911111059-7    HIGUERA AILLAO MARIA CRISTINA      17057360-9     820   5   012  3790534-8        3    10/2023-10/2023     61.684
 0911111066-K    MARIQUEO CHEUQUECOY YOLANDA MA     17813475-2     820   5   012  4014638-5        4    10/2023-10/2023     82.012
 0911111068-6    MELGAREJO ALVEAL MARCELA LETIC     15257405-3     820   5   012  3934911-6        5    10/2023-10/2023     61.684
 0911111082-1    HUAIQUIPAN IBARRA KAREM CRISTI     16631570-0     820   5   012  3884178-5        3    10/2023-10/2023     61.684
 0911111099-6    PENA VIDAL KARINA SOLANGE          15788490-5     820   5   012  4043125-K        5    10/2023-10/2023    102.340
 0911111110-0    BUSTOS MARILLAN ERNESTINA GABR     16847095-9     820   5   012  3640255-5        3    10/2023-10/2023     61.684
 0911111112-7    HUIRIQUEO MORALES MARCIA ANDRE     18581808-K     820   5   012  4135134-9        3    10/2023-10/2023     61.684
 0911111114-3    PICHUN MALTES FIAMA MARCELINA      18442752-4     820   5   012  3675820-1        2    10/2023-10/2023     61.684
 0911111118-6    FICA PENA CAROL LIDICET            16533645-3     820   5   012  3784661-9        3    10/2023-10/2023     61.684
 0911111122-4    MANRIQUEZ HUERTA ESTEFANIA YEA     19303780-1     820   5   012  4013807-2        3    10/2023-10/2023     61.684
 0911111123-2    PAINECURA GARRIDO DANIELA FERN     18333324-0     820   5   012  4042711-2        4    10/2023-10/2023     82.012
 0911111126-7    HUERALAF HUENUQUEO MARGOT NOEM     18901346-9     820   5   012  3790757-K        3    10/2023-10/2023     61.684
 0911111127-5    NEICO COLLIO JESSICA DEL CARME     16178132-0     820   5   012  4074062-7        5    10/2023-10/2023     61.684
 0911111130-5    MELIN HUIRIQUEO DORCA ELIZABET     13715633-4     820   1   303  4404129-4        4    10/2023-10/2023     81.312
 0911111140-2    VALDEBENITO GUZMAN NANCY PAZ       19218750-8     820   5   012  4284218-4        3    10/2023-10/2023     61.684
 0911111144-5    VALENZUELA FABRES ROXANA ANDRE     18728514-3     820   5   012  4284851-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7393
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911111163-1    GUTIERREZ SUAZO MARIANA JABIER     17882123-7     820   5   012  3823197-9        3    10/2023-10/2023     61.684
 0911111166-6    DURAN MALIO MIRIAM ESTER           18763144-0     820   5   012  3664814-7        3    10/2023-10/2023     61.684
 0911111176-3    BECERRA GODOI GABRIELA ELISET      18581295-2     820   5   012  4007655-7        4    10/2023-10/2023     82.012
 0911111181-K    CORREA COLPI GABRIELA SOLEDAD      18333211-2     820   5   012  3707847-6        3    10/2023-10/2023     61.684
 0911111182-8    MELO BARAHONA KATHERINE VALESK     18332764-K     820   5   012  3902110-2        3    10/2023-10/2023     61.684
 0911111183-6    BIZARRO CARIQUEO MARIELA ANGEL     15881010-7     820   5   012  3636483-1        3    10/2023-10/2023     61.684
 0911111186-0    LAGOS SANHUEZA MARCELA JACQUEL     18333413-1     820   5   012  4177718-4        3    10/2023-10/2023     61.684
 0911111187-9    PUEN HUEICHAO MARIA FILOMENA       14601673-1     820   5   012  4144174-7        3    10/2023-10/2023     61.684
 0911111196-8    CAAMANO SAAVEDRA YESICA EDIUT      15239855-7     820   5   012  3640609-7        3    10/2023-10/2023     61.684
 0911111199-2    AILLAO PEHUENCHE ROSA EMILIA       17881711-6     820   5   012  3590257-0        3    10/2023-10/2023     61.684
 0911111201-8    ALVAREZ VALENZUELA JENNIFER DE     15981261-8     820   5   012  3602692-8        3    10/2023-10/2023     61.684
 0911111205-0    CONA CURIN MARCELA ESTER           15704780-9     820   5   012  3659076-9        3    10/2023-10/2023     61.684
 0911111207-7    AGUAYO MUNOZ SUSANA VALESKA        15880660-6     820   5   012  3584563-1        3    10/2023-10/2023     61.684
 0911111212-3    ALCHAO ALCHAO MICAELA DEL CARM     17813888-K     820   5   012  3594176-2        4    10/2023-10/2023     82.012
 0911111222-0    NECULQUEO LANDEROS PATRICIA LU     13111831-7     820   5   012  4074000-7        3    10/2023-10/2023     61.684
 0911111227-1    FLORES CARRASCO KARINA ESTEFAN     18888227-7     820   5   012  3766543-6        3    10/2023-10/2023     82.012
 0911111229-8    VEGA NUNEZ YURY DEL CARMEN         18620147-7     820   5   012  4327099-0        3    10/2023-10/2023     61.684
 0911111230-1    BARRERA SILVA STEPHANY ALEJAND     18414828-5     820   5   012  3632715-4        4    10/2023-10/2023     61.684
 0911111235-2    NANCUCHEO HUENTECOL FLORA DEL      16426078-K     820   5   012  4073110-5        3    10/2023-10/2023     61.684
 0911111239-5    SARABIA HUICHAL RAYEN MILLARAY     18332930-8     820   5   012  4267137-1        3    10/2023-10/2023     61.684
 0911111247-6    GONZALEZ VASQUEZ CECILIA DEL C     18901567-4     820   5   012  3789641-1        3    10/2023-10/2023     61.684
 0911111248-4    ARTEAGA ARTEAGA NATALY DEL CAR     20474594-3     820   5   012  3624213-2        4    10/2023-10/2023     82.012
 0911111251-4    LEPE MILLANAO MONICA ALEJANDRA     18901287-K     820   5   012  4179993-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7394
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911111266-2    BECERRA MEJIAS ALICIA CAROLINA     18581447-5     820   5   012  3694825-6        3    10/2023-10/2023     61.684
 0911111269-7    HUEICHAQUEO HUEICHAQUEO MARIA      18901687-5     820   5   012  3790642-5        4    10/2023-10/2023     82.012
 0911111285-9    VELASQUEZ TOLEDO GISSELLE ANDR     18901233-0     820   5   012  3868604-6        3    10/2023-10/2023     61.684
 0911111291-3    KING BURGOS IRIA AIDA              18121895-9     820   5   012  3897658-3        3    10/2023-10/2023     61.684
 0911111294-8    BIZARRO HUEICHAQUEO JUANA FRAN     18901431-7     820   1   303  4403951-6        4    10/2023-10/2023     81.312
 0911111301-4    LINCOLAO PILQUICURA MAKARENA S     18901803-7     820   5   012  3862275-7        3    10/2023-10/2023     61.684
 0911111311-1    MILLAQUEO CANIUQUEO JACQUELINE     16533086-2     820   5   012  3935417-9        3    10/2023-10/2023     61.684
 0911111331-6    SAAVEDRA GONZALEZ LORENA VERON     17813656-9     820   5   012  4266235-6        3    10/2023-10/2023     61.684
 0911111352-9    MACIAS SEPULVEDA YASMIN ANDREA     18597226-7     820   5   012  4012944-8        3    10/2023-10/2023     61.684
 0911111354-5    BUSTOS MARILLAN PAMELA JASMIN      17813976-2     820   5   012  3640256-3        3    10/2023-10/2023     61.684
 0911111360-K    ZAMBRANO LEON STEPANY CAROLAY      20193609-8     820   5   012  4341168-3        3    10/2023-10/2023     61.684
 0911111361-8    SANTOS ALARCON ROSA ESTER PAOL     13846251-K     820   5   012  4267105-3        3    10/2023-10/2023     61.684
 0911111367-7    FLORES CARRASCO AMALIA LIBETH      19555671-7     820   5   012  3809881-0        3    10/2023-10/2023     61.684
 0911111373-1    LEON HUINCALES ESTRELLA DE LA      19218785-0     820   5   012  3924051-3        3    10/2023-10/2023     61.684
 0911111375-8    ARRIAGADA ONATE NATALIA BELEN      18332921-9     820   5   012  3623323-0        3    10/2023-10/2023     61.684
 0911111380-4    CURIQUEO PAINEVILO MARIA INES      19218214-K     820   5   012  3762294-K        3    10/2023-10/2023     61.684
 0911111391-K    COLLIO SELLAO MONICA DEL PILAR     15704631-4     820   5   012  3706665-6        3    10/2023-10/2023     61.684
 0911111397-9    HUILIPAN BURGOS GISSELLE XIMEN     17583062-6     820   5   012  4134975-1        3    10/2023-10/2023     61.684
 0911111400-2    ASTUDILLO MARTINEZ KATHERINE Y     18581293-6     820   5   012  3626375-K        3    10/2023-10/2023     61.684
 0911111401-0    MANQUIAN MELILLAN DANIELA CECI     17813560-0     820   5   012  3950506-1        4    10/2023-10/2023     82.012
 0911111403-7    BUSTOS MUNOZ ELBA ROSA             18901150-4     820   5   012  3640300-4        4    10/2023-10/2023     82.012
 0911111408-8    CURAMIL SELLAO JESSICA FERNAND     19218174-7     820   1   303  4403980-K        3    10/2023-10/2023     60.984
 0911111410-K    ESCOBAR PONCE VICTORIA ISABEL      17795684-8     820   5   012  3764205-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7395
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911111418-5    ZUNIGA LICANQUEO TATIANA DEL C     18333216-3     820   5   012  4341939-0        3    10/2023-10/2023     61.684
 0911111420-7    CURIQUEO CANIUQUEO EVELYN DEL      17056842-7     820   5   012  3708950-8        3    10/2023-10/2023     61.684
 0911111422-3    ALVAREZ LONCON MONICA DEL CARM     15704864-3     820   5   012  3601368-0        4    10/2023-10/2023     82.012
 0911111425-8    HUENUQUEO MILLAPI NIEVES DEL C     19218243-3     820   5   012  3790745-6        4    10/2023-10/2023     82.012
 0911111433-9    HUENULEF HUENCHUAL VIVIANA MAR     16178420-6     820   5   012  3790724-3        3    10/2023-10/2023     61.684
 0911111440-1    LARA CASTILLO ROSANA ANDREA        18198170-9     820   5   012  3919873-8        3    10/2023-10/2023     61.684
 0911111445-2    IGNAIPIL INAIPIL MIRTA ELSA        16533569-4     820   5   012  3825148-1        3    10/2023-10/2023     61.684
 0911111454-1    ALVIAL SALGADO ADRIANA ISABEL      18560257-5     820   5   012  3603337-1        3    10/2023-10/2023     61.684
 0911111459-2    GARCIA ACEITON KAREN SALOME        19075954-7     820   5   012  3787990-8        3    10/2023-10/2023     61.684
 0911111464-9    CUEVAS VEGA NIDIA DEL CARMEN       13606992-6     820   5   012  3708751-3        3    10/2023-10/2023     61.684
 0911111470-3    VERA DONOSO KAREN ANDREA           16192555-1     820   5   012  4330870-K        3    10/2023-10/2023     61.684
 0911111481-9    CARRASCO VEGA DEISY DEL CARMEN     17881932-1     820   5   012  3731600-8        3    10/2023-10/2023     61.684
 0911111484-3    AUQUILEN CONA KARINA ANDREA        17446081-7     820   1   303  4403945-1        4    10/2023-10/2023     81.312
 0911111486-K    PAVEZ MORA ELSA GLADYS             17813991-6     820   1   303  4404180-4        3    10/2023-10/2023     60.984
 0911111494-0    FERNANDEZ MONTUPIL MARISSELL G     17446572-K     820   5   012  3765985-1        5    10/2023-10/2023     61.684
 0911111496-7    PALMA RIVERA YASNA BELEN           19218385-5     820   5   012  4138688-6        3    10/2023-10/2023     61.684
 0911111500-9    QUINCHAVIL CURAL ELIANA VIRGIN     18325756-0     820   5   012  4264618-0        3    10/2023-10/2023     61.684
 0911111504-1    FLORES BELTRAN INGRID UBERLIND     18581944-2     820   5   012  3666391-K        3    10/2023-10/2023     61.684
 0911111506-8    HENRIQUEZ NECULMAN SILVIA RAQU     18901540-2     820   5   012  4131053-7        3    10/2023-10/2023     61.684
 0911111510-6    FICA CALVIO BERNARDITA DEL PIL     17582663-7     820   5   012  3784638-4        4    10/2023-10/2023     82.012
 0911111511-4    QUINELEN CAYUQUEO KATHERINE YA     19218635-8     820   5   012  4104950-2        3    10/2023-10/2023     61.684
 0911111519-K    SALDANA CURIVIL LORETO DE LA P     18530169-9     820   5   012  4217776-8        3    10/2023-10/2023     61.684
 0911111540-8    CANIULLAN HUENULEF PATRICIA JO     18901489-9     820   5   012  3645574-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7396
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911111541-6    PAINEMAL TURRA CAROL EUGENIA       18873623-8     820   5   012  4255201-1        3    10/2023-10/2023     61.684
 0911111545-9    URRA MONCADA YAMILET DEL PILAR     18901830-4     820   5   012  3913056-4        4    10/2023-10/2023     82.012
 0911111548-3    TRABOL MANQUIAN MARISELA AVON      18438389-6     820   5   012  4278359-5        2    10/2023-10/2023     61.684
 0911111577-7    REYES SOLDADO JUDITH MACARENA      19580904-6     820   5   012  4206746-6        3    10/2023-10/2023     61.684
 0911111590-4    MC INTIRE ESPINOZA ELISABETH D     20104765-K     820   5   012  3959437-4        3    10/2023-10/2023     61.684
 0911111591-2    PAILLALEF HUILIPAN CARMEN GLOR     15239656-2     820   5   012  4080665-2        3    10/2023-10/2023     61.684
 0911111595-5    GODOY MARTINEZ RAQUEL LUPE         17277987-5     820   5   012  3818611-6        3    10/2023-10/2023     61.684
 0911111597-1    ROJAS VIDAL INGRID JOHANA          18901697-2     820   5   012  4166104-6        3    10/2023-10/2023     61.684
 0911111599-8    NAHUEL HIDALGO VERONICA DEL CA     18581989-2     820   5   012  4072836-8        4    10/2023-10/2023     61.684
 0911111601-3    SILVA PIRQUILAF LUISA DEL CARM     16533141-9     820   5   012  4236137-2        3    10/2023-10/2023     61.684
 0911111602-1    JACIMINO HUIRCAPAN PAOLA ANDRE     19075385-9     820   5   012  3916480-9        4    10/2023-10/2023     61.684
 0911111605-6    CUEVAS TOLEDO MONICA ANDREA        17445924-K     820   5   012  3761505-6        3    10/2023-10/2023     61.684
 0911111607-2    VIVANCO SANDOVAL CAROLINA ANDR     16178222-K     820   5   012  4340240-4        3    10/2023-10/2023     61.684
 0911111615-3    RAPIMAN PRANAO ALIANY ALEJANDR     18581970-1     820   5   012  4205666-9        4    10/2023-10/2023     61.684
 0911111623-4    SUAREZ PAILLAO LINDA BELEN         19221507-2     820   5   012  4268619-0        3    10/2023-10/2023     61.684
 0911111639-0    CONTRERAS CONOMAN YAJAIRA YAMI     18901545-3     820   5   012  3707083-1        4    10/2023-10/2023     61.684
 0911111644-7    PUEN HUERALAF LORENA DEL CARME     18197888-0     820   5   012  4144176-3        4    10/2023-10/2023     82.012
 0911111648-K    FREIRE BUSTOS CLAUDIA ELIZABET     18560266-4     820   5   012  3812547-8        3    10/2023-10/2023     61.684
 0911111649-8    LEAL QUECHUVIL JUDITH ANDREA       19580440-0     820   5   012  3898514-0        5    10/2023-10/2023     61.684
 0911111655-2    ORDONEZ DIAZ MARYELL ALEJANDRA     14611309-5     820   5   012  4035913-3        3    10/2023-10/2023     61.684
 0911111659-5    LEAL ARANGUIZ BARBARA ELISABET     18648888-1     820   5   012  3921462-8        3    10/2023-10/2023     61.684
 0911111665-K    CURIVIL CURIN ROSA DEL PILAR       18901823-1     820   1   303  4404020-4        3    10/2023-10/2023     60.984
 0911111671-4    FLOODY AGUILERA DEICY ALEJANDR     16673573-4     820   5   012  3809487-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7397
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911111703-6    PAILLACAN MALIQUEO ALICIA DEL      17057308-0     820   1   303  4404175-8        3    10/2023-10/2023     60.984
 0911111704-4    SELLAO SELLAO PATRICIA ALEJAND     18726711-0     820   5   012  4230339-9        3    10/2023-10/2023     61.684
 0911111712-5    ABARCA LOPEZ ANA MARIA             15779771-9     820   5   012  3579060-8        6    10/2023-10/2023    142.996
 0911111717-6    CALFULEN VILLAGRAN BETZABE ALE     20192971-7     820   5   012  3722486-3        3    10/2023-10/2023     61.684
 0911111724-9    PAINEMAL TURRA ROCIO VERONICA      16632865-9     820   5   012  4081063-3        4    10/2023-10/2023     82.012
 0911111725-7    NEICO COLIHUINCA ROSA MAGALY       16824037-6     820   5   012  4027163-5        3    10/2023-10/2023     61.684
 0911111728-1    AILLAPAN EPUL PAMELA ISABEL        18901531-3     820   5   012  3590297-K        3    10/2023-10/2023     61.684
 0911111731-1    ASTETE OPAZO MARIA JOSE            18193757-2     820   5   012  3625313-4        3    10/2023-10/2023     61.684
 0911111736-2    ALVAREZ RUBILAR LISET LLOSELIN     16527558-6     820   5   012  3602281-7        3    10/2023-10/2023     61.684
 0911111738-9    SCHAFF YANEZ CAMILA ANDREA         19376704-4     820   5   012  4229176-5        3    10/2023-10/2023     61.684
 0911111739-7    PEHUENCHE ALAN KATHERINE ANDRE     19439695-3     820   5   012  4043078-4        3    10/2023-10/2023     61.684
 0911111743-5    APABLAZA ESPINOZA JAVIERA PATR     19926011-1     820   5   012  3608563-0        3    10/2023-10/2023     61.684
 0911111746-K    LEVIN HUINCAHUAL LUCY DEISY        18542613-0     820   5   012  3862193-9        3    10/2023-10/2023     61.684
 0911111752-4    CALBULLAN NANCULEO BARBARA FER     20766587-8     820   5   012  3721618-6        3    10/2023-10/2023     61.684
 0911111757-5    RIVAS PEHUENCHE VANESA MARGARE     18901357-4     820   5   012  4207877-8        3    10/2023-10/2023     61.684
 0911111765-6    MUNOZ GUTIERREZ ISSELLE ARACEL     19580499-0     820   5   012  4022048-8        5    10/2023-10/2023     61.684
 0911111771-0    PEREIRA RETAMAL ERICKA VIVIANA     16425628-6     820   5   012  4043173-K        3    10/2023-10/2023     61.684
 0911111773-7    LICANQUEO HUENUVIL SILVIA DEL      16178260-2     820   5   012  3944697-9        3    10/2023-10/2023     61.684
 0911111775-3    MARIN MILLALEN VALERIA MAGDALE     19218759-1     820   5   012  3953814-8        3    10/2023-10/2023     61.684
 0911111778-8    COLLIHUIN PAILAHUEQUE JUANA DE     19480222-6     820   5   012  3658867-5        3    10/2023-10/2023     61.684
 0911111794-K    SAAVEDRA CALFULEN LISSETTE YIS     19218955-1     820   5   012  4266218-6        3    10/2023-10/2023     61.684
 0911111796-6    EPULEF NAHUEL PAOLA DEL CARMEN     19926081-2     820   5   012  3763709-2        5    10/2023-10/2023     61.684
 0911111798-2    MARIQUEO MORIS BARBARA CARLA       19235470-6     820   1   303  4404127-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7398
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911111799-0    ROJAS ALVEAL SANDRA ANGELICA       12107763-9     820   5   012  4209619-9        3    10/2023-10/2023     61.684
 0911111815-6    GALLARDO TORRES KATHERIN MARIA     18332987-1     820   5   012  3787734-4        3    10/2023-10/2023     61.684
 0911111816-4    CORONADO ILLESCA CAMILA BELEN      19580585-7     820   5   012  3756333-1        3    10/2023-10/2023     61.684
 0911111827-K    QUIJON SAEZ MELISSA BALBINA        15705077-K     820   5   012  3906974-1        3    10/2023-10/2023     61.684
 0911111833-4    MILLAN ANCAMIL YOHANA DEL CARM     18195328-4     820   5   012  3966506-9        3    10/2023-10/2023     61.684
 0911111838-5    OYARZUN CARRASCO JUANA ANDREA      13322459-9     820   5   012  4079040-3        4    10/2023-10/2023     82.012
 0911111845-8    CAYUQUEO FIGUEROA CLAUDIA ISAB     16625492-2     820   1   303  4403996-6        4    10/2023-10/2023     81.312
 0911111855-5    FLORES BELTRAN CELMIRA IVETH       18901187-3     820   5   012  3766527-4        3    10/2023-10/2023     61.684
 0911111856-3    GARRIDO CUEVAS CATALINA INES       19197391-7     820   1   303  4404031-K        3    10/2023-10/2023     60.984
 0911111860-1    PACHECO CUEVAS NOELIA DEL CARM     17057345-5     820   5   012  4079347-K        3    10/2023-10/2023     61.684
 0911111862-8    PILQUINAO VALENZUELA NATALY NI     19580302-1     820   5   012  4141956-3        4    10/2023-10/2023     82.012
 0911111866-0    ANINIR VILLEGAS JOAN ESMERALDA     17426350-7     820   5   012  3606953-8        3    10/2023-10/2023     61.684
 0911111874-1    MUNOZ SAEZ RUTH ANDREA             13606741-9     820   5   012  3936695-9        3    10/2023-10/2023     61.684
 0911111876-8    FERNANDEZ PINO VALESKA VALERIA     18333230-9     820   5   012  3806543-2        3    10/2023-10/2023     61.684
 0911111886-5    PAILLALEF ULLOA DINA DEMECIA       16177876-1     820   5   012  4080690-3        3    10/2023-10/2023     61.684
 0911111910-1    QUILALEO LLANCAVIL ELISA MONIC     15704966-6     820   5   012  4104527-2        3    10/2023-10/2023     61.684
 0911111918-7    TOLEDO SALGADO SUSAN NICOL         19580311-0     820   5   012  4273688-0        3    10/2023-10/2023     61.684
 0911111921-7    CATRILEO QUINCHAVIL GLORIA DEL     15244781-7     820   5   012  3653710-8        4    10/2023-10/2023     82.012
 0911111927-6    ERICES PILQUIL PATRICIA DEL CA     17446057-4     820   5   012  3798317-9        3    10/2023-10/2023     61.684
 0911111929-2    CANIULLAN NANCO BELLA LUZ          19218460-6     820   5   012  3645581-0        3    10/2023-10/2023     61.684
 0911111934-9    JARAMILLO LEVIL NERI MARLENE       17918003-0     820   5   012  3893802-9        4    10/2023-10/2023     82.012
 0911111936-5    ITHAL SANCHEZ STEFFANY ANDREA      18581631-1     820   5   012  3825276-3        3    10/2023-10/2023     61.684
 0911111939-K    HUECHUQUEO RALLIMAN MARIA ALEJ     19804127-0     820   5   012  4134260-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7399
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911111948-9    HUAIQUIPAN HUENCHULEO ANYELA B     19199247-4     820   5   012  3859586-5        3    10/2023-10/2023     61.684
 0911111952-7    HENRIQUEZ CURICHE DANIELA DEL      19218368-5     820   1   303  4404046-8        3    10/2023-10/2023     60.984
 0911111963-2    AREVALO SEPULVEDA ALEJANDRA NI     19218672-2     820   5   012  3619612-2        3    10/2023-10/2023     61.684
 0911111968-3    GUTIERREZ BARBOZA YEANY VALESK     19070211-1     820   5   012  3822570-7        3    10/2023-10/2023     61.684
 0911111970-5    MARIQUEO PUEN THALIA INES          19218602-1     820   5   012  3954356-7        3    10/2023-10/2023     61.684
 0911111976-4    FLORES SAAVEDRA DAMARIS YESENI     18333362-3     820   5   012  3811445-K        3    10/2023-10/2023     61.684
 0911111978-0    RIQUELME CALVIO KAREN NICOLE       18901636-0     820   5   012  4207288-5        4    10/2023-10/2023     82.012
 0911111980-2    MATUS SOTO HELLEN BELEN            18485053-2     820   5   012  4015637-2        3    10/2023-10/2023     61.684
 0911111981-0    SALAZAR SANHUEZA YERLY BEATRIZ     19011475-9     820   5   012  4266458-8        3    10/2023-10/2023     61.684
 0911111982-9    RIVERA CACHANA DAMARIZ ARACELY     20644699-4     820   5   012  4208025-K        3    10/2023-10/2023     61.684
 0911111986-1    MUNOZ MELIQUEO NICOLE ALEJANDR     19318846-K     820   5   012  3982800-6        3    10/2023-10/2023     61.684
 0911111988-8    BASTIAS ITURRIETA ARACELLY NIC     19765596-8     820   5   012  3693978-8        3    10/2023-10/2023     61.684
 0911111989-6    CURICHE LLEUFUL JOCELYN ALEJAN     19477025-1     820   5   012  3663504-5        3    10/2023-10/2023     61.684
 0911111991-8    COLLIPAL HUAIQUINIR CELIA CRUZ     19218327-8     820   5   012  3749999-4        3    10/2023-10/2023     61.684
 0911112007-K    MONSALVE GUTIERREZ PAULA ANDRE     15705168-7     820   5   012  3971462-0        3    10/2023-10/2023     61.684
 0911112013-4    SONCO RAIN ELIZABETH MACARENA      19218633-1     820   5   012  4268131-8        4    10/2023-10/2023     82.012
 0911112022-3    LAGOS CONONIR CRISTAL ODETTE       17227686-5     820   5   012  3897972-8        4    10/2023-10/2023     82.012
 0911112027-4    TORO PARRA NADIA ANDREA            18581810-1     820   5   012  4274795-5        3    10/2023-10/2023     61.684
 0911112032-0    BARRIENTOS MEJIAS YESSICA IVON     14216884-7     820   1   303  4403975-3        3    10/2023-10/2023     60.984
 0911112034-7    ARELLANO SALGADO YANNINA FABIO     19220890-4     820   5   012  3618505-8        3    10/2023-10/2023     61.684
 0911112035-5    ZUNIGA DIAZ CAROL BELEN            18377161-2     820   5   012  4109739-6        3    10/2023-10/2023     61.684
 0911112037-1    CASTRO ISLER ESTEFANIA DEL CAR     18076702-9     820   5   012  3652506-1        3    10/2023-10/2023     61.684
 0911112045-2    BUSTOS PARRA NILDA ELIZABETH       19218832-6     820   5   012  3640356-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7400
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911112070-3    MIRANDA AGUIRRE GERALDINE PATR     18608838-7     820   5   012  3935458-6        3    10/2023-10/2023     61.684
 0911112072-K    COFRE ACEVEDO YAZMIN KARINA        18323833-7     820   5   012  3748647-7        3    10/2023-10/2023     61.684
 0911112077-0    SANCHEZ MATUS GEMITA DEL CARME     18172520-6     820   5   012  4266733-1        4    10/2023-10/2023     82.012
 0911112093-2    NANCUCHEO ESCOBAR ALEJANDRA BA     19480928-K     820   5   012  4073105-9        3    10/2023-10/2023     61.684
 0911112098-3    SAN MARTIN SILVA ANA DEL CARME     13297731-3     820   5   012  4221425-6        3    10/2023-10/2023     61.684
 0911112107-6    LIENQUEO CURICHE INGRIBOR CAMI     17583634-9     820   5   012  3862240-4        3    10/2023-10/2023     61.684
 0911112142-4    MELINIR COLLIO VIVIANA ELIANA      17813542-2     820   5   012  3961350-6        3    10/2023-10/2023     61.684
 0911112157-2    FONTALBA CATALAN YAHIRA ANDREA     17057055-3     820   5   012  3786091-3        3    10/2023-10/2023     61.684
 0911112161-0    QUEZADA SALGADO JESSIEL MARGAR     15705316-7     820   5   012  4144712-5        3    10/2023-10/2023     61.684
 0911112164-5    TRIPAILAF LEFIO ANGELICA MARIA     17918295-5     820   5   012  4278975-5        3    10/2023-10/2023     61.684
 0911112171-8    FERNANDEZ GARCIA LILIAN ODETTE     16980757-4     820   5   012  3765933-9        3    10/2023-10/2023     61.684
 0911112175-0    MULLER EPUL CINDY ROMINA           17280596-5     820   5   012  3936286-4        3    10/2023-10/2023     61.684
 0911112179-3    HUENTELEO MORA YOCELYN NATALY      17813845-6     820   5   012  3790703-0        3    10/2023-10/2023     61.684
 0911112181-5    RUBIO SELLAO MARICELA AYLIN        19218771-0     820   5   012  4266128-7        3    10/2023-10/2023     61.684
 0911112183-1    GUTIERREZ ANTINAO MADELEIN ANG     16949295-6     820   5   012  3853969-8        3    10/2023-10/2023     61.684
 0911112184-K    QUILAQUEO FIERRO MARIA ANGELIC     17445992-4     820   5   012  4144923-3        3    10/2023-10/2023     61.684
 0911112190-4    VILLA CAMPOS KAREN MACARENA        18437019-0     820   5   012  4336041-8        3    10/2023-10/2023     61.684
 0911112198-K    CANIULLAN CARIQUEO LUZ MERCEDE     19751535-K     820   5   012  3726316-8        3    10/2023-10/2023     61.684
 0911112202-1    PACHECO CAYUQUEO ROMINA MASIEL     19218116-K     820   5   012  4079315-1        3    10/2023-10/2023     61.684
 0911112205-6    GARRIDO FREIRE CAMILA ARLETT       19580933-K     820   5   012  3838524-0        3    10/2023-10/2023     61.684
 0911112209-9    CATRIL LLANQUE DENISSE ALEJAND     15704657-8     820   5   012  3653576-8        3    10/2023-10/2023     61.684
 0911112210-2    CANIULAO LANDEROS ANA BELEN        18581473-4     820   5   012  3645546-2        3    10/2023-10/2023     61.684
 0911112232-3    OBREQUE GARCES CLAUDIA DEL CAR     15705142-3     820   5   012  4075207-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7401
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911112235-8    COLIHUINCA ALCHAO FABIOLA PAZ      18047455-2     820   5   012  3658599-4        4    10/2023-10/2023     82.012
 0911112238-2    CANIUQUEO PALMA GISSELA ODETH      17919071-0     820   5   012  3645687-6        4    10/2023-10/2023     82.012
 0911112255-2    CARRILLO BARBOZA ROCIO PETRONI     15881040-9     820   5   012  4053458-K        3    10/2023-10/2023     61.684
 0911112262-5    BOGGEN LLANCAO DANIELA VIOLETA     18136020-8     820   5   012  3636733-4        3    10/2023-10/2023     61.684
 0911112274-9    CARMONA COLIHUINCA SONIA ELSA      17782715-0     820   5   012  4051974-2        3    10/2023-10/2023     61.684
 0911112277-3    CARRENO LINCOLAO ALEJANDRA MAK     18901649-2     820   5   012  3648868-9        5    10/2023-10/2023    102.340
 0911112279-K    MANRIQUEZ HUERTA ESCARLET MICH     20005057-6     820   5   012  4185738-2        3    10/2023-10/2023     61.684
 0911112284-6    ARTEAGA ARTEAGA MACARENA ANDRE     20474596-K     820   5   012  3624211-6        3    10/2023-10/2023     61.684
 0911112289-7    ACEVEDO OVIEDO MARIA JOSE TAMA     19035100-9     820   5   012  3581203-2        3    10/2023-10/2023     61.684
 0911112300-1    CADIZ HERNANDEZ CAROLINA SOLED     17827170-9     820   5   012  3642321-8        3    10/2023-10/2023     61.684
 0911112306-0    CURAQUEO MALIQUEO DANITZA TALI     19218973-K     820   5   012  3708802-1        3    10/2023-10/2023     61.684
 0911112318-4    CUEVAS CUEVAS ANA MARIA            17446161-9     820   5   012  3708592-8        3    10/2023-10/2023     61.684
 0911112320-6    ROCHA ROCHA KATHERINE ANDREA       15929151-0     820   5   012  4295415-2        3    10/2023-10/2023     61.684
 0911112324-9    ANTINAO MARTINEZ MARICELA DEL      18071059-0     820   5   012  3607962-2        3    10/2023-10/2023     61.684
 0911112325-7    SEPULVEDA COLICOY MARISEL MARL     12739463-6     820   5   012  3939330-1        3    10/2023-10/2023     61.684
 0911112328-1    CAYUQUEO COLPI JOCELIN ANDREA      17446446-4     820   5   012  3654254-3        7    10/2023-10/2023     82.012
 0911112339-7    ALONSO ZAMBRANO ADRIANA ABIGAI     18901269-1     820   5   012  3995370-6        3    10/2023-10/2023     61.684
 0911112344-3    CURIN BRAVO JESMIVID ELIANA        16920425-K     820   5   012  3663568-1        3    10/2023-10/2023     61.684
 0911112346-K    LLANCALEO ANTIVIL DAMARIS CATA     19218280-8     820   5   012  4181311-3        3    10/2023-10/2023     61.684
 0911112348-6    VIDAL PEREZ MARISOL ELIZABETH      19457611-0     820   5   012  4109565-2        3    10/2023-10/2023     61.684
 0911112353-2    JARA ARIAS ESTEFANIA ESCARLET      20107005-8     820   5   012  3891946-6        4    10/2023-10/2023     82.012
 0911112361-3    CURAMIL LIENQUEO SANDY FERNAND     16823882-7     820   5   012  3663469-3        3    10/2023-10/2023     61.684
 0911112366-4    MARIN ELGUETA NICOLE ESTEFANI      19477736-1     820   5   012  3934320-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7402
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911112369-9    CACERES BELLO JAZMIN BETZABE       19471536-6     820   5   012  3641653-K        3    10/2023-10/2023     61.684
 0911112371-0    VERGARA SANCHEZ VIVIANA NOEMI      16533578-3     820   5   012  4333479-4        4    10/2023-10/2023     82.012
 0911112373-7    PRANAO QUINCHAVIL PAOLA DEL CA     17767998-4     820   5   012  4102026-1        3    10/2023-10/2023     61.684
 0911112383-4    ARAVENA QUILAQUEO CAROLINA AND     19765038-9     820   5   012  3613451-8        3    10/2023-10/2023     61.684
 0911112384-2    MILLAN MARICOI JOHANNA ALICIA      16178363-3     820   5   012  3966571-9        3    10/2023-10/2023     61.684
 0911112394-K    VASQUEZ BURGOS CHRISTEL NADIA      18652725-9     820   5   012  4324181-8        3    10/2023-10/2023     61.684
 0911112398-2    VARGAS AVILA PRISCILA GENOVEVA     15448449-3     820   1   303  4404260-6        3    10/2023-10/2023     60.984
 0911112399-0    CURIN HUINCA ALICIA VERONICA       16533349-7     820   5   012  3708897-8        5    10/2023-10/2023    102.340
 0911112402-4    MILLAVIL BECERRA MARIA PAZ         21290717-0     820   5   012  3967149-2        4    10/2023-10/2023     82.012
 0911112403-2    MARTINEZ FERNANDEZ CYNTHIA MAR     20193560-1     820   5   012  3934519-6        3    10/2023-10/2023     61.684
 0911112406-7    CONOMAN LEPIMAN NORMA CRISTINA     15705009-5     820   5   012  3706913-2        3    10/2023-10/2023     61.684
 0911112407-5    LEON GUINEZ NATALIA MAITE          18854574-2     820   5   012  3924034-3        3    10/2023-10/2023     61.684
 0911112410-5    NANCULEO TORRES NANCY ESTER        15705284-5     820   5   012  4073152-0        3    10/2023-10/2023     61.684
 0911112413-K    FERNANDEZ SALGADO PATRICIA MAR     17881991-7     820   5   012  3784412-8        3    10/2023-10/2023     61.684
 0911112414-8    ANTINAO CATRILAO CECILIA ANDRE     17057123-1     820   5   012  3607891-K        3    10/2023-10/2023     61.684
 0911112415-6    GONZALEZ MATAMALA MARYORY JOSS     19926265-3     820   5   012  3820512-9        3    10/2023-10/2023     61.684
 0911112418-0    HUINA HUECHUQUEO DAHIANA ALEJA     19408962-7     820   5   012  4135022-9        3    10/2023-10/2023     61.684
 0911112442-3    MUNOZ SAEZ BERNARDA ARACELY        18071170-8     820   5   012  4022889-6        3    10/2023-10/2023     61.684
 0911112444-K    QUINCHAVIL CONA TERESA DEL CAR     19479150-K     820   5   012  4145026-6        3    10/2023-10/2023     61.684
 0911112448-2    HUENUQUEO SANHUEZA MONICA IBET     18332899-9     820   5   012  3885846-7        3    10/2023-10/2023     61.684
 0911112449-0    VASQUEZ VALDES EILEEN ALEJANDR     19119920-0     820   5   012  4325833-8        3    10/2023-10/2023     61.684
 0911112451-2    BRAVO FIERRO ERNA YAZMIN           18720466-6     820   5   012  3637435-7        3    10/2023-10/2023     61.684
 0911112453-9    RAMIREZ CRUCES SOOMARA YOSELIN     13812072-4     820   5   012  4146511-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7403
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911112469-5    CURICHE CURAQUEO MARIA MARGARI     18901298-5     820   1   303  4404012-3        3    10/2023-10/2023     60.984
 0911112476-8    CIFUENTES ITURRA JOHANNA ANDRE     13507472-1     820   5   012  3747203-4        3    10/2023-10/2023     61.684
 0911112477-6    BUSTOS ITHAL VANESSA TERESA        17446021-3     820   5   012  3703696-K        4    10/2023-10/2023     82.012
 0911112500-4    ORTEGA ORTIZ CAROLINA ELIANA       18283806-3     820   5   012  4038399-9        3    10/2023-10/2023     61.684
 0911112501-2    RIFFO ROA ROXANA ANGELA            17814063-9     820   5   012  4153444-3        3    10/2023-10/2023     61.684
 0911112521-7    MILLAPI MILLAPI CARMEN GLORIA      18333344-5     820   5   012  4017680-2        3    10/2023-10/2023     61.684
 0911112524-1    MARTINEZ LABRIN FAVIOLA MACARE     16234848-5     820   5   012  3956130-1        3    10/2023-10/2023     61.684
 0911112530-6    CAYUQUEO VERA ELIANA DASME         19824783-9     820   5   012  3872475-4        3    10/2023-10/2023     61.684
 0911112535-7    ANTILEF CANTEROS YESSICA PAMEL     18333093-4     820   5   012  3607364-0        3    10/2023-10/2023     61.684
 0911112537-3    ARANEDA MORENO CAMILA ANDREA       19926072-3     820   5   012  3611125-9        4    10/2023-10/2023     61.684
 0911112549-7    RIOS RIQUELME KARINA ANDREA        15964736-6     820   5   012  3829267-6        3    10/2023-10/2023     61.684
 0911112555-1    CURIVIL VILLAGRAN CAROLINA KAT     19925975-K     820   5   012  3762328-8        3    10/2023-10/2023     61.684
 0911112565-9    VELASQUEZ BARO VIVIANA LORENA      15360946-2     820   5   012  4328032-5        4    10/2023-10/2023     82.012
 0911112577-2    ANTICOI CAYUQUEO YESSICA ALEJA     15237970-6     820   5   012  3607118-4        3    10/2023-10/2023     61.684
 0911112586-1    MACAYA MUNOZ ANYELA DEL ROSARI     16824237-9     820   5   012  4012869-7        5    10/2023-10/2023     61.684
 0911112598-5    BUSTOS CHEUQUECOY PAULINA BEAT     15721343-1     820   5   012  3640108-7        3    10/2023-10/2023     61.684
 0911112600-0    CHUHUAICURA SOTO ANDREA MARIEL     15653727-6     820   5   012  3657064-4        4    10/2023-10/2023     82.012
 0911112601-9    FLORES INOSTROZA MARISOL ESTEF     17881963-1     820   5   012  3810604-K        4    10/2023-10/2023     82.012
 0911112615-9    MORA DIAZ ELIZABETH HELEN          09582223-1     820   5   012  3973818-K        4    10/2023-10/2023     82.012
 0911112623-K    OSSES QUEZADA JESSICA MARLENE      14564667-7     820   5   012  4040929-7        3    10/2023-10/2023     61.684
 0911112630-2    CHEUQUIAN NAHUELAN ALICIA ELIZ     13732714-7     820   5   012  3745593-8        3    10/2023-10/2023     60.984
 0911112631-0    LIZAMA NAHUEL VALERIA SUSANA       16227738-3     820   5   012  3927028-5        4    10/2023-10/2023     82.012
 0911112640-K    POBLETE MORAGA MARIA ELENA         14217129-5     820   5   012  4099947-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7404
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911112655-8    JARAMILLO MORALES LORENA ISABE     17660614-2     820   1   303  4404087-5        3    10/2023-10/2023     60.984
 0911112658-2    NANCULEF HUIRCAN ESTEFANI DEXY     20474830-6     820   1   303  4404170-7        4    10/2023-10/2023     81.312
 0911112669-8    OSSES ARANEDA ANGELICA NOEMI       18289053-7     820   5   012  4040748-0        3    10/2023-10/2023     61.684
 0911112683-3    VALLEJOS BELLO ZUNY LETICIA        18333408-5     820   5   012  4320518-8        3    10/2023-10/2023     61.684
 0911112698-1    ORMENO ESPINOZA ANAI BELEN         19580731-0     820   5   012  4077286-3        3    10/2023-10/2023     61.684
 0911112701-5    CANIULLAN HUAIQUIL ELIZABETH R     17057120-7     820   5   012  3645572-1        4    10/2023-10/2023     82.012
 0911112703-1    GONZALEZ LEIVA PAULINA ANDREA      20474993-0     820   5   012  3820391-6        3    10/2023-10/2023     61.684
 0911112717-1    VEJAR VERA ELIZABETH DEL CARME     15236933-6     820   5   012  4327852-5        3    10/2023-10/2023     61.684
 0911112723-6    CABRERA FABRES CARINA DEL PILA     17813971-1     820   5   012  3719560-K        3    10/2023-10/2023     61.684
 0911112726-0    MELLADO NANCUAN HILDA ANGELICA     16853048-K     820   5   012  4016496-0        4    10/2023-10/2023     82.012
 0911112727-9    MORALES QUIJON YESSENIA DEL CA     17881956-9     820   5   012  4020273-0        3    10/2023-10/2023     61.684
 0911112731-7    PAINEQUIR CANIULLAN EVELYN CAR     17813617-8     820   5   012  4081254-7        3    10/2023-10/2023     61.684
 0911112734-1    PENA RIFO CLAUDIA ANDREA           15705100-8     820   5   012  4088853-5        3    10/2023-10/2023     61.684
 0911112735-K    CALFUCURA ANTICOY MARCELA PAZ      17813826-K     820   5   012  3643056-7        3    10/2023-10/2023     61.684
 0911112737-6    LEFIMAN LEFIMAN PAOLA ANDREA       20104384-0     820   1   303  4404115-4        3    10/2023-10/2023     60.984
 0911112750-3    SUAREZ CANIULLAN GISLEY LILIAN     17813591-0     820   5   012  4242382-3        3    10/2023-10/2023     61.684
 0911112761-9    ORELLANA SEPULVEDA VIVIANA ANG     15236656-6     820   5   012  4077157-3        3    10/2023-10/2023     61.684
 0911112763-5    HUIRCAN HUIRCAN MARITZA JANNET     17581390-K     820   5   012  3860611-5        4    10/2023-10/2023     82.012
 0911112769-4    PILQUIL TREUMUN KAREN DEL CARM     16946349-2     820   5   012  4094856-2        3    10/2023-10/2023     61.684
 0911112771-6    HUENTEMIL ALONSO MARIA TERESA      18070838-3     820   5   012  3885395-3        3    10/2023-10/2023     61.684
 0911112778-3    RIQUELME CISTERNAS CAMILA ANDR     18197794-9     820   5   012  4154715-4        3    10/2023-10/2023     61.684
 0911112789-9    MARIQUEO LEVICURA ZOILA ISABEL     19580321-8     820   5   012  4014649-0        4    10/2023-10/2023     82.012
 0911112792-9    HUEICHAQUEO HUEICHAQUEO TERESA     18901688-3     820   5   012  3859797-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7405
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911112799-6    NAHUELMAN SONCO VIRNA DEL CARM     15705167-9     820   5   012  4072918-6        3    10/2023-10/2023     61.684
 0911112809-7    CASTRO MARCHANT MARIA CECILIA      12964214-9     820   5   012  3652588-6        4    10/2023-10/2023     82.012
 0911112818-6    LONCON ALVAREZ CLAUDIA IRIS        19199473-6     820   5   012  3945632-K        3    10/2023-10/2023     61.684
 0911112821-6    CONUEPAN CATRILEO LIDIA ROXANA     19426360-0     820   5   012  3754683-6        3    10/2023-10/2023     61.684
 0911112832-1    VALLEJOS BELLO ESTER NOEMI         19218748-6     820   5   012  3868462-0        3    10/2023-10/2023     61.684
 0911112839-9    SAEZ SAEZ JOCELYN ANDREA           18320415-7     820   5   012  4214580-7        3    10/2023-10/2023     61.684
 0911112845-3    CALFULEN VILLAGRAN CLAUDIA SAL     20193396-K     820   5   012  3643111-3        4    10/2023-10/2023     82.012
 0911112856-9    LIZAMA MIRANDA VERONICA MARIA      12739955-7     820   5   012  3945003-8        3    10/2023-10/2023     61.684
 0911112863-1    GARRIDO FREIRE KATERINE ANGELI     18581960-4     820   5   012  3838525-9        3    10/2023-10/2023     61.684
 0911112870-4    PIRUL CARRERA CAROLINA ANDREA      15496870-9     820   5   012  4142759-0        4    10/2023-10/2023     82.012
 0911112877-1    NANCO POVEA JIMENA VALERIA         17445907-K     820   5   012  4024011-K        3    10/2023-10/2023     61.684
 0911112878-K    CASTRO GONZALEZ YANIRETH ALEJA     20105773-6     820   1   303  4403956-7        3    10/2023-10/2023     60.984
 0911112881-K    MILLAN MARICOI VIVIANA ANDREA      15705020-6     820   5   012  4192768-2        3    10/2023-10/2023     61.684
 0911112886-0    FAUNDEZ MATUS EVELIN DEL CARME     15224657-9     820   5   012  3783905-1        3    10/2023-10/2023     61.684
 0911112893-3    CANIULLAN SONAN CECILIA INES       16178416-8     820   5   012  3645583-7        4    10/2023-10/2023     82.012
 0911112894-1    JARA JARA MASSIEL EDITH            16533240-7     820   5   012  3892643-8        4    10/2023-10/2023     82.012
 0911112897-6    SAN MARTIN SAN MARTIN MARIA EL     15710334-2     820   5   012  4221356-K        3    10/2023-10/2023     61.684
 0911112913-1    CURIN NAHUEL MILLARAY RAYEN        21470930-9     820   5   012  3663594-0        3    10/2023-10/2023     61.684
 0911112919-0    DIAMOND SOTO YOANA ALEJANDRA       14217520-7     820   5   012  3776336-5        3    10/2023-10/2023     61.684
 0911112932-8    ORTEGA LIENQUEO MARIA VALENTIN     17003882-7     820   5   012  4077561-7        4    10/2023-10/2023     82.012
 0911112942-5    QUINTRIQUEO CURIHUINCA VIVIANA     17564264-1     820   5   012  4105900-1        3    10/2023-10/2023     61.684
 0911112954-9    CANIHUAN QUINCHAVIL JOSELINNE      17813822-7     820   5   012  3726148-3        3    10/2023-10/2023     61.684
 0911112962-K    MORENO BUSTOS LESLIE ANDREA        16044902-0     820   5   012  4020594-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7406
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911112964-6    PASTENES MUNOZ CATERIN BELEN       17638204-K     820   5   012  4139792-6        3    10/2023-10/2023     61.684
 0911112974-3    IBARRA ALVARADO MARIA DE LOS A     14173643-4     820   5   012  3887878-6        3    10/2023-10/2023     61.684
 0911112988-3    CHEUQUEMAN PALMA MACIEL ALEJAN     19926217-3     820   5   012  3745496-6        3    10/2023-10/2023     61.684
 0911112992-1    CHAMORRO HUERTA ARACELY ESTEFA     20193244-0     820   5   012  3655827-K        3    10/2023-10/2023     61.684
 0911112994-8    ONATE MANQUIAN FRIDA ISABEL        19218804-0     820   5   012  4076437-2        3    10/2023-10/2023     61.684
 0911112995-6    BECERRA GODOI PILAR ANDREA         20134210-4     820   5   012  3634677-9        3    10/2023-10/2023     61.684
 0911112997-2    SANDOVAL ERICES DIGNA ALEJANDR     20193161-4     820   5   012  4224478-3        3    10/2023-10/2023     61.684
 0911112999-9    SILVA CATRINAO ELENA YUBY          18823119-5     820   5   012  4234784-1        4    10/2023-10/2023     82.012
 0911113016-4    BUSTOS TRONCOSO MARIA ANGELICA     14189362-9     820   5   012  3704110-6        3    10/2023-10/2023     61.684
 0911113023-7    PARRA ALVEAL MARISELA IRENE        16178067-7     820   5   012  4084960-2        3    10/2023-10/2023     61.684
 0911113025-3    SANHUEZA PAILLAQUEO ROXANA ELI     19580415-K     820   5   012  4226473-3        3    10/2023-10/2023     61.684
 0911113029-6    GEISER HENRIQUEZ MARIA PAZ         18729154-2     820   5   012  3818390-7        3    10/2023-10/2023     61.684
 0911113038-5    PRADO CONTRERAS STEFANY BELEN      18914042-8     820   5   012  4101909-3        3    10/2023-10/2023     61.684
 0911113039-3    MUNOZ CISTERNAS RUTH ELIZABETH     20357411-8     820   5   012  4021705-3        3    10/2023-10/2023     61.684
 0911113042-3    HERRERA ESPINOZA CLAUDIA VANES     15881039-5     820   5   012  3858576-2        3    10/2023-10/2023     61.684
 0911113044-K    DARWITG APABLAZA CAROLINA ANDR     17813603-8     820   5   012  3709046-8        3    10/2023-10/2023     61.684
 0911113047-4    MARIMAN COLLIO JACQUELINE MARI     18581567-6     820   5   012  3953390-1        3    10/2023-10/2023     61.684
 0911113069-5    FUENTEALBA FUENTEALBA ANDREA C     18333012-8     820   5   012  3786389-0        3    10/2023-10/2023     61.684
 0911113084-9    COLIPUE MONDACA YESSICA MARGOT     13812061-9     820   5   012  3658750-4        5    10/2023-10/2023     61.684
 0911113103-9    MILLAPI PIUTRIN CONSTANZA BELE     18901331-0     820   5   012  3966879-3        3    10/2023-10/2023     61.684
 0911113105-5    VIVAR FUICA CATALINA               19636625-3     820   5   012  4340294-3        3    10/2023-10/2023     61.684
 0911113106-3    HUENTELEO MORA JOVA ESTER          19926071-5     820   5   012  3885384-8        5    10/2023-10/2023     61.684
 0911113124-1    NANCO MORALES AMERICA ANETH        19580642-K     820   5   012  4246832-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7407
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911113126-8    SEPULVEDA GUZMAN JOCELYN ANDRE     18643935-K     820   5   012  3829859-3        4    10/2023-10/2023     82.012
 0911113149-7    LEVIN SILVA GISELA ANDREA          16318564-4     820   5   012  3944552-2        5    10/2023-10/2023     61.684
 0911113155-1    LOPEZ CONTRERAS GLADYS ELISABE     16533139-7     820   1   303  4404220-7        3    10/2023-10/2023     60.984
 0911113156-K    BRAVO GONZALEZ MARIA IGNACIA       20315758-4     820   5   012  3637504-3        3    10/2023-10/2023     61.684
 0911113160-8    CHANDIA SOTO DAYANA ELIZABETH      16416918-9     820   5   012  4058874-4        3    10/2023-10/2023     61.684
 0911113169-1    PARDO CARRASCO NADIA MIREYA DE     16695014-7     820   5   012  4138949-4        4    10/2023-10/2023     82.012
 0911113173-K    PICHIPIL PAINEL ANA MARIA          18581596-K     820   5   012  4141833-8        3    10/2023-10/2023     61.684
 0911113187-K    LEON CALFULEN YASNA DEYANIRA       19198194-4     820   5   012  3923873-K        3    10/2023-10/2023     61.684
 0911113191-8    LLANQUINAO COLLINAO LUISA ARIS     18877100-9     820   5   012  3928240-2        4    10/2023-10/2023     82.012
 0911113207-8    NECULMAN CASTRO MARIA JOSE         15901776-1     820   5   012  4026874-K        4    10/2023-10/2023     82.012
 0911113210-8    NAIN ROA JACQUELINE ELIZABETH      17151399-5     820   5   012  4023848-4        3    10/2023-10/2023     61.684
 0911113216-7    BARAHONA SAAVEDRA GUISSEL ESCA     20766708-0     820   5   012  3689819-4        3    10/2023-10/2023     61.684
 0911113218-3    LOBOS CAYUPI FRANCISCA DEL CAR     13154627-0     820   5   012  3928811-7        3    10/2023-10/2023     61.684
 0911113230-2    HENRIQUEZ LOPEZ MARIANELA SOLE     18620190-6     820   5   012  3877187-6        3    10/2023-10/2023     61.684
 0911113238-8    GUERRERO RUMINO ANYELINA MARIA     18779091-3     820   5   012  4128892-2        3    10/2023-10/2023     82.012
 0911113239-6    EPULEF COFRE NORMA LUCILA          15889143-3     820   5   012  4110572-0        3    10/2023-10/2023     61.684
 0911113243-4    QUINTREL CAYUQUEO INGRIT PAOLA     17057072-3     820   5   012  4265035-8        3    10/2023-10/2023     61.684
 0911113266-3    VARELA BASTIAS PAOLA ANDREA        13154624-6     820   5   012  4352395-3        3    10/2023-10/2023     61.684
 0911113269-8    AGURTO GODOY CLAUDIA JACQUELIN     12300686-0     820   5   012  3589285-0        3    10/2023-10/2023     82.012
 0911113283-3    CRUCES ZUNIGA MARIA ANGELICA       12388572-4     820   5   012  4066038-0        3    10/2023-10/2023     61.684
 0911113285-K    ROA CUEVAS MIRNA NIMIA             15705015-K     820   5   012  4294977-9        3    10/2023-10/2023     61.684
 0911113288-4    VASQUEZ RIQUELME KAREN SOLEDAD     16315788-8     820   5   012  4354292-3        3    10/2023-10/2023     61.684
 0911113304-K    MUNOZ MARTINEZ FRANCISCA IGNAC     19765763-4     820   5   012  4200083-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7408
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911113305-8    SULANTAY CAYUQUEO KATERYN MABE     20223476-3     820   5   012  4243218-0        3    10/2023-10/2023     61.684
 0911113307-4    ANDAUR GAJARDO MARIA ANGELICA      13397868-2     820   5   012  3997414-2        3    10/2023-10/2023     61.684
 0911113310-4    URRUTIA URRUTIA ISABEL ALEJAND     17917979-2     820   5   012  4283777-6        4    10/2023-10/2023     82.012
 0911113323-6    MARILAF CANIUQUEO ALEJANDRA DE     17814090-6     820   1   303  4404123-5        3    10/2023-10/2023     60.984
 0911113331-7    ELGUETA HUAIQUIMIL MACARENA AN     18250447-5     820   5   012  3797596-6        3    10/2023-10/2023     61.684
 0911113338-4    RIFFO SANTANDER YANI GIOVANNA      16533203-2     820   5   012  4153466-4        3    10/2023-10/2023     61.684
 0911113343-0    TRONCOSO CASTANEDA KATHERINE N     18082496-0     820   5   012  4279339-6        3    10/2023-10/2023     61.684
 0911113356-2    PAINEMAL CARO XIMENA DEL PILAR     16016227-9     820   5   012  4255187-2        3    10/2023-10/2023     61.684
 0911113357-0    ARANGO SALAMANCA JENNIFER LISS     16533194-K     820   5   012  3611478-9        3    10/2023-10/2023     61.684
 0911113374-0    ALARCON ULLOA TERESITA DE JESU     15705005-2     820   5   012  3592388-8        3    10/2023-10/2023     61.684
 0911113379-1    PASTEN HUENCHUN MARIA GABRIELA     19202415-3     820   5   012  4086537-3        3    10/2023-10/2023     61.684
 0911113381-3    COLLIO RANIMAN SUSANA PATRICIA     17057328-5     820   5   012  3749974-9        4    10/2023-10/2023     82.012
 0911113382-1    GARCIA ARANEDA DANITZA ANGELIC     16177847-8     820   5   012  4121248-9        3    10/2023-10/2023     61.684
 0911113385-6    PIUTRIN CALVIL CRISTINA SOLEDA     15880907-9     820   5   012  4261800-4        4    10/2023-10/2023     82.012
 0911113394-5    VALENZUELA SAEZ ANGELICA MARIA     21364676-1     820   5   012  4319619-7        3    10/2023-10/2023     61.684
 0911113400-3    CALDERON CALDERON KAREN OLIVIA     17876750-K     820   5   012  3721802-2        4    10/2023-10/2023     82.012
 0911113410-0    SARABIA SARABIA PAULINA ANDREA     19003030-K     820   5   012  4228700-8        4    10/2023-10/2023     82.012
 0911113411-9    LICANQUEO SEVERO CECILIA MERCE     13606759-1     820   5   012  3899177-9        3    10/2023-10/2023     61.684
 0911113412-7    CAYUQUEO ANTIQUEO MARISSA YENY     17057178-9     820   5   012  4057384-4        3    10/2023-10/2023     61.684
 0911113415-1    HUINCA NONQUEPAN ROSA NICOLE       18581253-7     820   5   012  3886611-7        3    10/2023-10/2023     61.684
 0911113416-K    LUNA BALBOA CARMEN GLORIA          14496441-1     820   5   012  3933348-1        3    10/2023-10/2023     61.684
 0911113425-9    MILLACARIS MILLACARIS CAMILA V     17127887-2     820   5   012  4192635-K        4    10/2023-10/2023     82.012
 0911113430-5    CONTRERAS CEA PAOLA NICOL          17813483-3     820   5   012  4062544-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7409
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911113438-0    BURGOS BURGOS CECILIA ALBA         12739451-2     820   5   012  3701946-1        3    10/2023-10/2023     61.684
 0911113446-1    LEPIN NANCULEF CLAUDINA ANDREA     16824095-3     820   5   012  3924639-2        5    10/2023-10/2023    102.340
 0911113451-8    MILLAN CURIN MARIA ISABEL          15881084-0     820   5   012  3966530-1        3    10/2023-10/2023     61.684
 0911113455-0    QUINELEN SILVA ANA                 26242837-0     820   5   012  4104954-5        5    10/2023-10/2023     82.012
 0911113469-0    COFRE ALVEAL CRISTINA AMAPOLA      16823943-2     820   5   012  3748666-3        4    10/2023-10/2023     82.012
 0911113499-2    VERGARA VALENZUELA ALEXIA MARL     15228995-2     820   5   012  4333630-4        3    10/2023-10/2023     61.684
 0911113524-7    CAYUQUEO MUNOZ ROSSANNA MARISO     12245585-8     820   5   012  3741004-7        3    10/2023-10/2023     61.684
 0911113529-8    HUILIMAN NONQUEPAN MARIA ISABE     12388320-9     820   5   012  3886455-6        3    10/2023-10/2023     61.684
 0911113533-6    SARABIA NORAMBUENA ANA RAQUEL      19218121-6     820   1   303  4404234-7        3    10/2023-10/2023     60.984
 0911113534-4    GALLARDO ARANGUIZ MARIA JOSE       20976652-3     820   5   012  3833364-K        3    10/2023-10/2023     61.684
 0911113537-9    GARRIDO COFRE CLAUDIA ANDREA       17290224-3     820   5   012  3838406-6        3    10/2023-10/2023     61.684
 0911113538-7    BELLO RIVERA CATALINA ALEJANDR     20644411-8     820   5   012  3695326-8        3    10/2023-10/2023     61.684
 0911113543-3    PAINEN RAUQUE MARCIA SOLEDAD       17259440-9     820   5   012  4081148-6        3    10/2023-10/2023     61.684
 0911113547-6    SELLAO COLLIO ROSA MARIA           16533373-K     820   5   012  4230335-6        3    10/2023-10/2023     61.684
 0911113557-3    VIVANCO SANDOVAL MARIA ISABEL      17057168-1     820   1   303  4404242-8        4    10/2023-10/2023     81.312
 0911113559-K    PIUTRIN LEVIO CAMILA ANDREA        17881947-K     820   5   012  4097814-3        3    10/2023-10/2023     61.684
 0911113560-3    PERALTA VILLA KARLA VALENTINA      17786318-1     820   5   012  4089839-5        4    10/2023-10/2023     82.012
 0911113564-6    LEAL SALAS VALERIA CELESTE         18581407-6     820   1   303  4404099-9        3    10/2023-10/2023     60.984
 0911113574-3    COLIPUE MONDACA MAGDIELA DEL P     15880986-9     820   5   012  3749533-6        4    10/2023-10/2023     82.012
 0911113584-0    DURAN CISTERNAS SILVIA ANDREA      16279167-2     820   5   012  3782754-1        3    10/2023-10/2023     61.684
 0911113585-9    SEPULVEDA OLAGUIBEL YEIMY ELIZ     17374688-1     820   5   012  4232137-0        3    10/2023-10/2023     61.684
 0911113587-5    HUAIQUIPAN URRUTIA LORETO ANDR     17260577-K     820   5   012  3884198-K        4    10/2023-10/2023     82.012
 0911113600-6    LEVIL QUINTREQUEO NOEMI TAMARA     19218329-4     820   5   012  3925033-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7410
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911113603-0    SUAZO FUENTES NANCY MASSIEL        17023640-8     820   5   012  4242832-9        4    10/2023-10/2023     82.012
 0911113604-9    URQUIETA ORTIZ KAREN ANDREA        16523157-0     820   5   012  4282737-1        3    10/2023-10/2023     61.684
 0911113605-7    LOPEZ CARIQUEO JULET VANESSA       18332785-2     820   5   012  3929814-7        3    10/2023-10/2023     61.684
 0911113609-K    ALVAREZ DIAZ CAROLINA IVON         15470874-K     820   5   012  3600730-3        3    10/2023-10/2023     61.684
 0911113619-7    REYES QUINILEN YOSELYN NOEMI       15240480-8     820   5   012  4152390-5        4    10/2023-10/2023     82.012
 0911113636-7    AVILA COLOMA CINTIA LORETO         17813721-2     820   5   012  3628298-3        3    10/2023-10/2023     61.684
 0911113646-4    PENA MILLAR NADIA OLIVIA           18519366-7     820   5   012  4088564-1        3    10/2023-10/2023     61.684
 0911113653-7    SALAZAR MARIACA DUNIA              24340516-5     820   5   012  4216910-2        3    10/2023-10/2023     61.684
 0911113662-6    OVALLE ANTINAO BERNARDITA DEL      18333160-4     820   5   012  4041200-K        3    10/2023-10/2023     61.684
 0911113664-2    PARRA PARRA CAROLINA TAMARA        16114974-8     820   5   012  4085698-6        3    10/2023-10/2023     61.684
 0911113673-1    MENARES REYES PIA IGNACIA          17138520-2     820   5   012  3962928-3        4    10/2023-10/2023     82.012
 0911113695-2    MILLAN VASQUEZ LORETO DEL PILA     15435972-9     820   5   012  3966636-7        3    10/2023-10/2023     61.684
 0911113697-9    RIQUELME CONCHA MARIA ISABELLE     13396552-1     820   5   012  4154728-6        3    10/2023-10/2023     61.684
 0911113700-2    PENAILILLO STREB DANIELA ALEJA     13317373-0     820   5   012  4089262-1        3    10/2023-10/2023     61.684
 0911113706-1    PARRA ZUNIGA LAURA DEL PILAR       13395941-6     820   5   012  4086152-1        3    10/2023-10/2023     61.684
 0911113714-2    HUIRCAO PICUNCHE YOSSELIN MARI     16178390-0     820   5   012  3886733-4        3    10/2023-10/2023     61.684
 0911113715-0    REYES CLAVERIA PAMELA DEL CARM     15292684-7     820   5   012  4151341-1        4    10/2023-10/2023     82.012
 0911113725-8    MICHAEL MILLAR JESICA ALEJANDR     12115371-8     820   1   303  4404135-9        4    10/2023-10/2023     81.312
 0911113734-7    CONOEPAN QUINTUPILL ANDREA DEL     17006992-7     820   1   303  4404005-0        3    10/2023-10/2023     60.984
 0911113739-8    RIOS GALLEGUILLOS PAMELA ISABE     11327042-K     820   5   012  4153877-5        3    10/2023-10/2023     61.684
 0911113744-4    MARIMAN LEPIMAN EDITH AMELIA       13606700-1     820   5   012  3953396-0        3    10/2023-10/2023     61.684
 0911113755-K    HERMOSILLA CONCHA SKARLETT DAM     19580796-5     820   5   012  3877929-K        3    10/2023-10/2023     61.684
 0911113762-2    BAEZA COLIMIL ROSA DEL PILAR       18332864-6     820   5   012  3688364-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7411
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911113765-7    VELOZO PIZARRO CLAUDIA ANDREA      16046380-5     820   5   012  4329567-5        3    10/2023-10/2023     61.684
 0911113778-9    HIGUERA CONTRERAS KARLA IVONNE     15880663-0     820   1   303  4404071-9        3    10/2023-10/2023     60.984
 0911113779-7    CAYUQUEO HENRIQUEZ GINNETT VIO     18332886-7     820   5   012  3740983-9        3    10/2023-10/2023     61.684
 0911113797-5    PICUNCHE LAUTRAMAN MARICELA AN     17446503-7     820   5   012  4094521-0        3    10/2023-10/2023     61.684
 0911113800-9    VELASQUEZ MORALES ELIZABETH MA     15607051-3     820   5   012  4328428-2        4    10/2023-10/2023     82.012
 0911113808-4    YEVILAO JARAMILLO VANIA EUGENI     19867790-6     820   5   012  4364032-1        3    10/2023-10/2023     61.684
 0911113822-K    COLLIO JELDRES ADA ELIZABETH       17056991-1     820   5   012  3749941-2        3    10/2023-10/2023     61.684
 0911113824-6    MUNOZ MARILEO KEREN ELIANA         16177467-7     820   5   012  3982668-2        3    10/2023-10/2023     61.684
 0911113831-9    VERGARA RIQUELME PIA TERESA        18749099-5     820   5   012  4333383-6        4    10/2023-10/2023     82.012
 0911113834-3    RAGUILEO PICHUN EDITH SOFIA        15881208-8     820   5   012  4145733-3        3    10/2023-10/2023     61.684
 0911113840-8    COLLIHUIN QUINEHUAL MARIBEL FA     19023957-8     820   5   012  3749841-6        4    10/2023-10/2023     82.012
 0911113854-8    CANCINO ASTETE KATHERINNE BRIG     16823921-1     820   5   012  3725391-K        3    10/2023-10/2023     61.684
 0911113862-9    CONUENAO MORA CARLA ANDREA         17422486-2     820   5   012  3754676-3        3    10/2023-10/2023     61.684
 0911113865-3    LEUFUMAN COLLIO MARIA CONSTANZ     19682866-4     820   5   012  3924902-2        3    10/2023-10/2023     61.684
 0911113870-K    AGUAYO OLIVER MARIA JOSE           13812084-8     820   5   012  3584585-2        3    10/2023-10/2023     61.684
 0911113875-0    GUZMAN RUBILAR RUTH VIVIANA        17814174-0     820   5   012  3857012-9        3    10/2023-10/2023     61.684
 0911113876-9    CASTILLO YANEZ JAZMIN NICOLETT     18054144-6     820   5   012  3737081-9        3    10/2023-10/2023     61.684
 0911113887-4    SILVA QUINTUPIL DAMARIS REBECA     16952063-1     820   5   012  4236208-5        3    10/2023-10/2023     61.684
 0911113900-5    BERNAL RIOS CAMILA FRANCISCA       18128780-2     820   5   012  3696792-7        3    10/2023-10/2023     61.684
 0911113903-K    PUEN CANIULEMPI ELIZABETH DEL      18332895-6     820   5   012  4102503-4        3    10/2023-10/2023     61.684
 0911113911-0    SANHUEZA GONZALEZ BELEN ALONDR     18857835-7     820   5   012  3680560-9        3    10/2023-10/2023     61.684
 0911113918-8    OVALLE GONZALEZ ANA MARIA          14216953-3     820   5   012  4041254-9        3    10/2023-10/2023     61.684
 0911113923-4    HUENCHUN NECULQUEO RAFAEL SERA     12120286-7     820   5   012  3885195-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7412
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911113925-0    MORENO PACHECO AURORA KATHERIN     15797709-1     820   5   012  3978236-7        3    10/2023-10/2023     61.684
 0911113928-5    ZUNIGA QUILAQUIR CECILIA ESTER     21218050-5     820   1   303  4404216-9        2    10/2023-10/2023     60.984
 0911113929-3    SANHUEZA PICHULMAN ROSSANA DEL     15880924-9     820   5   012  3680591-9        3    10/2023-10/2023     61.684
 0911113934-K    GODOY MOLINA LORENA DEL PILAR      12906614-8     820   5   012  3841040-7        3    10/2023-10/2023     61.684
 0911113936-6    HUERALAF HUENUQUEO ISELIN DEL      18901344-2     820   5   012  3885887-4        3    10/2023-10/2023     61.684
 0911113938-2    CAMPOS GUZMAN VANESSA ANDREA       17056927-K     820   5   012  3723821-K        4    10/2023-10/2023     82.012
 0911113943-9    PINO VALENZUELA SONIA ERNA         15239682-1     820   5   012  4096642-0        4    10/2023-10/2023     82.012
 0911113947-1    ALMENDRA GOMEZ VIVIANA FABIOLA     13060316-5     820   5   012  3596842-3        3    10/2023-10/2023     61.684
 0911113953-6    CAREAGA MUNOZ MARILIAN GLORIA      16046845-9     820   5   012  3728576-5        2    10/2023-10/2023     61.684
 0911113954-4    HUIRCAN NANCO ANA MARGARITA        14217473-1     820   5   012  3886725-3        3    10/2023-10/2023     61.684
 0911113959-5    LONCON COLIHUINCA JACQUELINE M     21006944-5     820   5   012  3929318-8        3    10/2023-10/2023     61.684
 0911113972-2    VALERIA JARA MONICA ZAFIRA         13277580-K     820   5   012  4320105-0        3    10/2023-10/2023     61.684
 0911113979-K    ECHEVERRIA SILVA STEPHANIA JUD     16418247-9     820   5   012  3797325-4        3    10/2023-10/2023     61.684
 0911113981-1    HUEICHALEO HUAIQUIMAN GLORIA Y     13606806-7     820   5   012  3884779-1        3    10/2023-10/2023     61.684
 0911113984-6    AVILEZ TORRES BENITA DEL CARME     16178465-6     820   1   303  4403947-8        3    10/2023-10/2023     60.984
 0911113987-0    OCAMPO ACEVEDO ANA KAREN           26482700-0     820   5   012  4031143-2        3    10/2023-10/2023     61.684
 0911113999-4    CALFIQUEO CANIULEN LUISA DEL C     14077157-0     820   5   012  3722383-2        3    10/2023-10/2023     61.684
 0911114010-0    PAINENAO NECUL ELIZABETH DEL C     17470463-5     820   5   012  4081169-9        3    10/2023-10/2023     61.684
 0911114027-5    CORTES PENA DALILA YOSSELIN        16187081-1     820   5   012  3758270-0        3    10/2023-10/2023     61.684
 0911114028-3    VEGA ORELLANA MARICELA ELIET       16824021-K     820   5   012  4327124-5        3    10/2023-10/2023     61.684
 0911114035-6    ESPINOZA SAAVEDRA OLGA CAROLIN     18332849-2     820   5   012  3802481-7        3    10/2023-10/2023     60.984
 0911114060-7    COLLIPAL CURAQUEO MARGOT IRENE     13154932-6     820   5   012  3749994-3        3    10/2023-10/2023     61.684
 0911114062-3    ZAPATA JOFRE DEBORA IVON           16739573-2     820   5   012  4341422-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7413
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911114085-2    CURIQUEO MILLAQUEO KAREN JORDA     16178347-1     820   5   012  3762292-3        3    10/2023-10/2023     61.684
 0911114087-9    COLICHEO CACHANA JOCELIN PAMEL     16426039-9     820   5   012  3749150-0        3    10/2023-10/2023     61.684
 0911114090-9    LINCOQUEO COLLIN ANA ROSA          17813868-5     820   5   012  3926519-2        3    10/2023-10/2023     61.684
 0911114091-7    LEAL CORTES ISABEL GABRIELA        17905034-K     820   1   303  4404097-2        3    10/2023-10/2023     60.984
 0911114092-5    COLLIO MELIQUEO FRANCISCA DE L     18332910-3     820   5   012  3749955-2        3    10/2023-10/2023     61.684
 0911114093-3    MARILLAN HUAIQUILLANCA DENISET     18333276-7     820   5   012  3953336-7        3    10/2023-10/2023     61.684
 0911114111-5    LLANCAPAN HUECHUMPAN MARIA VER     12987754-5     820   5   012  3927776-K        3    10/2023-10/2023     61.684
 0911114116-6    VEGA CHEUQUEPAL CLAUDIA ANDREA     15237633-2     820   5   012  4326566-0        3    10/2023-10/2023     61.684
 0911114118-2    URZUA BERRIOS NOELIA ANDREA        16132388-8     820   5   012  4283909-4        3    10/2023-10/2023     61.684
 0911114119-0    DIAZ MALIO JOCELYN HERMINIA        16533396-9     820   5   012  3778587-3        3    10/2023-10/2023     61.684
 0911114133-6    MELLAO OLATE CATERINE ISABEL       20723044-8     820   5   012  3962307-2        7    10/2023-10/2023     82.012
 0911114137-9    FISCHER CERICHE MARTA JACQUELI     12460947-K     820   5   012  3809387-8        4    10/2023-10/2023     82.012
 0911114143-3    CAYUQUEO TRARUPIL GREGORIANA L     14216976-2     820   5   012  3741015-2        5    10/2023-10/2023    102.340
 0911114146-8    ARAOS SEPULVEDA PALOMA NICOLE      15934193-3     820   5   016  3612054-1        3    10/2023-10/2023     61.684
 0911114153-0    GONZALEZ TRANAMAN ROSEMARY         17576353-8     820   1   303  4404058-1        3    10/2023-10/2023     60.984
 0911114154-9    COLLIO CURRIHUINCA PATRICIA AL     17881659-4     820   5   012  3749927-7        3    10/2023-10/2023     61.684
 0911114155-7    QUISTO QUISTO KARINA TATIANA       18197052-9     820   5   012  3676754-5        3    10/2023-10/2023     61.684
 0911114159-K    SEPULVEDA CALVIN ADRIANA DENIS     19225442-6     820   5   012  3680942-6        3    10/2023-10/2023     61.684
 0911114182-4    BUSTAMANTE BUSTAMANTE CONSTANS     15579307-4     820   5   012  3702625-5        5    10/2023-10/2023    102.340
 0911114183-2    GALLARDO MARTINEZ RUTH ALEJAND     15790023-4     820   5   012  3833976-1        3    10/2023-10/2023     61.684
 0911114184-0    CONTRERAS SALAZAR CAROLINA DAY     16177815-K     820   5   012  3754077-3        3    10/2023-10/2023     61.684
 0911114188-3    CHEUQUEMAN ROA PAULA ANDREA        16823552-6     820   5   012  3745497-4        5    10/2023-10/2023    102.340
 0911114189-1    SALDIVIA MARINAO FERNANDA JUDI     17105859-7     820   5   012  4218316-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7414
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911114193-K    QUIROZ ALVIAL MARIELA NOEMI        17582745-5     820   5   012  4106239-8        3    10/2023-10/2023     61.684
 0911114194-8    MONTECINOS AREVALO CRISTINA IS     17813742-5     820   5   012  3972259-3        3    10/2023-10/2023     61.684
 0911114197-2    VASQUEZ SEPULVEDA YARITZA YESS     18630251-6     820   5   012  3685182-1        3    10/2023-10/2023     61.684
 0911114221-9    PILCOL CURICHE INGRID MARIBEL      15881071-9     820   5   012  4094806-6        3    10/2023-10/2023     61.684
 0911114222-7    PAINEN NANCULEO MARITZA ANDREA     16177666-1     820   5   012  4081129-K        4    10/2023-10/2023     82.012
 0911114223-5    SANHUEZA SAEZ MARIA JUDITH         16315437-4     820   5   012  4226622-1        3    10/2023-10/2023     61.684
 0911114224-3    SEPULVEDA CALVIN DIANA DE JESU     17445930-4     820   5   012  4230787-4        3    10/2023-10/2023     61.684
 0911114245-6    VERGARA FUENTES HILDA FLOR         13962691-5     820   5   012  4357821-9        3    10/2023-10/2023     61.684
 0911114249-9    GARRIDO AGUILERA JEANETTE ANGE     15799013-6     820   5   012  4121935-1        5    10/2023-10/2023    102.340
 0911114250-2    LANDEROS MANQUIAN NORA MERCEDE     15880884-6     820   5   012  4177921-7        3    10/2023-10/2023     61.684
 0911114251-0    CONOMAN PINTO EVELYN MARLEN        16823987-4     820   5   012  4062214-4        4    10/2023-10/2023     82.012
 0911114254-5    VARGAS LABRIN ELIANA IVONNE        18527115-3     820   5   012  4352949-8        3    10/2023-10/2023     61.684
 0911114255-3    GARCIA ZAMBRANO MARIA GORETTI      18581227-8     820   5   012  4121869-K        3    10/2023-10/2023     61.684
 0911114267-7    JEANTINE  MONNITANE                25860956-5     820   5   012  4175552-0        3    10/2023-10/2023     61.684
 0911114270-7    SANTOS MORA MARIA TERESA           12905343-7     820   5   012  4306420-7        3    10/2023-10/2023     61.684
 0911114278-2    SALINAS IBARRA MARION DE JESUS     17279737-7     820   5   012  4303043-4        4    10/2023-10/2023     82.012
 0911114279-0    CORTES PUEBLA LUZ MARIA            17373874-9     820   5   012  4065342-2        3    10/2023-10/2023     61.684
 0911114281-2    MARIFIL COCHE GABRIELA ANDREA      18729317-0     820   5   012  4186747-7        3    10/2023-10/2023     61.684
 0911114304-5    OSORIO MONTESINOS DAYANIRA MER     14190956-8     820   5   012  4253461-7        4    10/2023-10/2023     82.012
 0911114306-1    CHEUQUEHUALA PRANAO ELIZABETH      16025722-9     820   5   012  4059547-3        3    10/2023-10/2023     61.684
 0911114308-8    GATICA URBINA JENNIFFER VANESS     16413961-1     820   5   012  4122687-0        3    10/2023-10/2023     61.684
 0911114310-K    NAVARRETE LUENGO NELLY JUDITH      17446667-K     820   5   012  4247222-0        4    10/2023-10/2023     82.012
 0911114328-2    CHAVEZ FRITZ MARIOLY CECILIA       11801745-5     820   5   012  4059214-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7415
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911114329-0    LIENAN COLIHUINCA ANGELICA DEL     12834732-1     820   5   012  4180540-4        3    10/2023-10/2023     61.684
 0911114331-2    MONDACA MULCHY LILIANA RAQUEL      13112141-5     820   5   012  4194635-0        3    10/2023-10/2023     61.684
 0911114333-9    ECHEBERRIA TRONCOSO PAOLA MARI     13585525-1     820   5   012  4110119-9        3    10/2023-10/2023     61.684
 0911114339-8    LONCON PICHIPIL YENNY LOIDA        16178237-8     820   5   012  4182029-2        3    10/2023-10/2023     61.684
 0911114362-2    OBREQUE LOPEZ PAULA CAROLINA       13963256-7     820   5   012  4249709-6        4    10/2023-10/2023     82.012
 0911114363-0    ZAPATA REBOLLEDO KAREN MARGARI     15135611-7     820   5   012  4341472-0        3    10/2023-10/2023     61.684
 0911114364-9    LIENQUEO HUANQUIL ROSA VERONIC     15237009-1     820   5   012  4180580-3        3    10/2023-10/2023     61.684
 0911114384-3    RIVERA HUENCHUN CAROLINA DEL C     09716935-7     820   5   012  4294380-0        2    10/2023-10/2023     61.684
 0911114392-4    RIOS PARRA FLOR DELIA              15240157-4     820   5   012  4293009-1        4    10/2023-10/2023     82.012
 0911114393-2    ANTINAO BLANCO DOMINIE ISABEL      16170166-1     820   5   012  3998133-5        3    10/2023-10/2023     61.684
 0911114394-0    ASTUDILLO VELASQUEZ MARYLING U     16823525-9     820   5   012  4003514-1        5    10/2023-10/2023     61.684
 0911114395-9    MUNOZ CALDERON CARLA POLLETTE      17064364-K     820   5   012  4199096-1        3    10/2023-10/2023     60.984
 0911114398-3    PENA PRADEL ELIS YOLANDA           17558278-9     820   5   012  4258146-1        4    10/2023-10/2023     82.012
 0911114399-1    RIOS MONSALVES MARIA JOSE          17707641-4     820   5   012  4292981-6        3    10/2023-10/2023     61.684
 0911114402-5    MULATO LLAULEN JESSICA SOLANGE     17838671-9     820   5   012  4198652-2        3    10/2023-10/2023     61.684
 0911114405-K    BORQUEZ CARRAZANA MELANYE PAME     18711067-K     820   5   012  4009463-6        4    10/2023-10/2023     82.012
 0911114424-6    LONDONO QUIMBAYO BLANCA NIEVES     25554256-7     820   5   012  4182054-3        3    10/2023-10/2023     61.684
 0911114426-2    COLICHEO COLICHEO LIDIA REBECA     11409036-0     820   5   012  4061258-0        3    10/2023-10/2023     61.684
 0911114432-7    CANALES VILLAGRA DANIELA CONST     16632997-3     820   5   012  4050263-7        3    10/2023-10/2023     61.684
 0911114434-3    LIEMPI LLANCAVIL LUISA DEL CAR     16823594-1     820   5   012  4180522-6        3    10/2023-10/2023     61.684
 0911114437-8    CORDOVA ALVAREZ FABIOLA ALEJAN     17858085-K     820   5   012  4063842-3        3    10/2023-10/2023     61.684
 0911114439-4    CAYULAO BARRALES HILDA DORALIZ     17918224-6     820   5   012  4057282-1        5    10/2023-10/2023    102.340
 0911114440-8    SARAVIA FLORES MARIA DEISI         18290972-6     820   5   012  4306570-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7416
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911114447-5    PAINEQUEO ESPINOZA MARCELA ALE     19234297-K     820   5   012  4255268-2        5    10/2023-10/2023    102.340
 0911114461-0    QUILALEO NANCULEO MIGUEL MARCE     12573623-8     820   5   012  4264477-3        4    10/2023-10/2023     82.012
 0911114462-9    PERALTA JARAMILLO ISABEL DEL P     13397701-5     820   5   012  4258464-9        3    10/2023-10/2023     61.684
 0911114463-7    CURIQUEO CURIQUEO CAROLINA AND     14903453-6     820   5   012  4067063-7        3    10/2023-10/2023     61.684
 0911114468-8    LAGOS HUERTA BETZABE ALEJANDRA     17953533-5     820   5   012  4177542-4        4    10/2023-10/2023     82.012
 0911114472-6    ONATE RELMUAN RAQUEL ALICIA        19476742-0     820   5   012  4251314-8        3    10/2023-10/2023     61.684
 0911114482-3    NANCULEF CURIVIL MARIA JOSE        21490700-3     820   5   012  4246890-8        3    10/2023-10/2023     61.684
 0911114489-0    FLORES VARAS EVELYN ESTELA         15013696-2     820   5   012  4116885-4        4    10/2023-10/2023     82.012
 0911114497-1    SALGADO CALVIO NICOLE DEL CARM     17768607-7     820   5   012  4302682-8        4    10/2023-10/2023     82.012
 0911114498-K    LOPEZ NUNEZ ALEXANDRA PAOLA        18368626-7     820   5   012  4182803-K        3    10/2023-10/2023     61.684
 0911114499-8    PIRQUILAF SILVA VIVIANA DEL CA     18729412-6     820   5   012  4261766-0        3    10/2023-10/2023     61.684
 0911114512-9    PARRA NEIRA LUZ VALERIA            10979522-4     820   5   012  3905707-7        3    10/2023-10/2023     61.684
 0911114518-8    CASTRO LEIVA PAULINA ALEJANDRA     18486011-2     820   5   012  3872310-3        3    10/2023-10/2023     61.684
 0911114537-4    RIQUELME CABRERA MARTHA ROSSLY     13731252-2     820   5   012  4293193-4        3    10/2023-10/2023     61.684
 0911114538-2    HERNANDEZ BAHAMONDE EMA JEANNE     13898082-0     820   5   012  4131512-1        3    10/2023-10/2023     61.684
 0911114539-0    ANCAN FUENTES MARIA ISABEL         15898127-0     820   5   012  3997349-9        3    10/2023-10/2023     61.684
 0911114546-3    RAMIREZ SANTIBANEZ ANTONIA IGN     19995188-2     820   5   012  4290254-3        1    10/2023-10/2023    173.152
 0911114552-8    ANAVALON QUILODRAN SHANNAYA SC     20588923-K     820   5   012  3997271-9        1    10/2023-10/2023    156.324
 0911114560-9    BARRIOS JON JACQUELINE LISETH      22331646-8     820   5   012  4006900-3        3    10/2023-10/2023     61.684
 0911207771-2    HUINAPAN LINCONIR MARIA ISABEL     14223648-6     820   5   012  3790792-8        3    10/2023-10/2023     61.684
 0911209030-1    ESPINOZA PAINEN RUTH ELIANA        16434506-8     820   5   012  4012326-1        3    10/2023-10/2023     61.684
 0911209109-K    CORTES MARIQUEO CRISTINA DEL C     16633116-1     820   5   012  4065186-1        3    10/2023-10/2023     61.684
 0911211156-2    RAIN PAINEMIL ROSA ESTER           19198850-7     820   5   012  4145915-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7417
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911212925-9    MALIQUEO CANIULAO EVELYN DEL C     15705216-0     820   5   012  4184875-8        3    10/2023-10/2023     61.684
 0911216283-3    CATRILAF CATRILAF BERNARDITA D     14217351-4     820   5   012  3740051-3        3    10/2023-10/2023     61.684
 0911216871-8    CARHUALLANQUI VILA MARLENE         23638894-8     820   5   012  3646947-1        3    10/2023-10/2023     61.684
 0911604662-5    CATRILEO SAEZ SONIA ELIZABETH      17321493-6     820   5   012  3653715-9        4    10/2023-10/2023     82.012
 0911604750-8    LIZAMA CORDERO NELLY DEL CARME     13349462-6     820   5   012  3862303-6        3    10/2023-10/2023     61.684
 0911605213-7    CALFULEN VILLAGRAN EVELYN VANE     18581744-K     820   5   012  3643112-1        3    10/2023-10/2023     61.684
 0911605295-1    HERRERA MUNOZ ANA MARIA            16585749-6     820   5   012  3858772-2        4    10/2023-10/2023     82.012
 0911605373-7    BRUJIENDICH HUALACAN CLAUDIA F     17775841-8     820   5   012  3638582-0        4    10/2023-10/2023     82.012
 0911605432-6    GUTIERREZ CASANOVA DAMARY ZUNI     18904278-7     820   5   012  3876190-0        3    10/2023-10/2023     61.684
 0911703701-8    ROBLEDO VALENZUELA PRISCILLA A     17194262-4     820   5   012  4208673-8        4    10/2023-10/2023     82.012
 0911703964-9    HERRERA BARROS ROSSANA DEL PIL     15705032-K     820   5   012  3824336-5        4    10/2023-10/2023     82.012
 0911704197-K    ALARCON SOTO MARIBEL SOLEDAD       16824298-0     820   5   012  3592296-2        3    10/2023-10/2023     61.684
 0911704738-2    PUEN CANIULEMPI ISABEL MACAREN     18332896-4     820   5   012  4102504-2        3    10/2023-10/2023     61.684
 0911706242-K    MUNOZ NOVA LILIANA ANGELICA        17813754-9     820   5   012  3983521-5        3    10/2023-10/2023     61.684
 0911803639-2    MOLINA OLIVOS GENESIS ALEXANDR     18200528-2     820   5   012  4018403-1        3    10/2023-10/2023     61.684
 0912010261-0    VASQUEZ MELLA SOLEDAD VANNESSA     17583673-K     820   5   012  4285848-K        3    10/2023-10/2023     61.684
 0912100879-0    FUENTES AREVALO CONSTANZA MARL     17814031-0     820   1   303  4403968-0        3    10/2023-10/2023     60.984
 0912101103-1    ANTINAO CALFIQUEO CLAUDIA ANDR     17813717-4     820   5   012  3607879-0        4    10/2023-10/2023     82.012
 0912101499-5    VILLAGRAN BULNES VIVIANA ANDRE     18581909-4     820   5   012  4287661-5        5    10/2023-10/2023    102.340
 0912101602-5    NANCUPIL CASTRO MARIANELA MARL     18333358-5     820   5   012  3936901-K        3    10/2023-10/2023     61.684
 0912101959-8    MUNOZ ESPINOZA JOANA ELIZABETH     18435827-1     820   5   012  4342493-9        3    10/2023-10/2023     61.684
 0912102809-0    CURA CALVIO RUTH EMELINA           19580773-6     820   1   303  4404010-7        3    10/2023-10/2023     60.984
 0912102901-1    NAHUELHUIL LLANQUINAO MARCELA      16178334-K     820   1   303  4404143-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7418
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0920112951-3    GOMEZ HUILINIR LORENA ANGELICA     15237408-9     820   5   012  4123838-0        3    10/2023-10/2023     61.684
 0920703751-3    PAINEO HUENUQUEO ZENAIDA DEL C     16824266-2     820   5   012  4042732-5        3    10/2023-10/2023     61.684
 0948603182-1    MARIHUAN TORRES IVETTE ORFELIN     15978380-4     820   5   012  3953113-5        4    10/2023-10/2023     82.012
 0948603259-3    CANUMIR NAHUELCURA SANDRA VIVI     15978242-5     820   5   012  3645898-4        4    10/2023-10/2023     82.012
 0949519371-0    REYES EPULEF YENIFER MARYORIE      16945930-4     820   5   012  3866728-9        3    10/2023-10/2023     61.684
 0949522896-4    PINTO BARAHONA MARIA ELENA         15550565-6     820   5   012  4142523-7        4    10/2023-10/2023     82.012
 0949523962-1    CATRIN COLLIHUIN DELICIA MARCI     14217757-9     820   5   012  3653731-0        3    10/2023-10/2023     61.684
 0949900569-2    MEDINA PULIDO CECILIA PAOLA        12768611-4     820   5   012  4016021-3        3    10/2023-10/2023     61.684
 0949900710-5    PAINEVIL MONTUPIL SONIA AURIST     12388473-6     820   5   012  4042736-8        3    10/2023-10/2023     61.684
 0949900842-K    RANIMAN ESPINACE SONIA ESTER       10505669-9     820   5   012  4205645-6        3    10/2023-10/2023     61.684
 0949900843-8    CURIVIL MELIN FRESIA CATALINA      13811795-2     820   5   012  3762322-9        3    10/2023-10/2023     61.684
 0949901039-4    ANTINAO PAILLAO ADRIANA DEL CA     12573496-0     820   1   303  4403939-7        3    10/2023-10/2023     60.984
 0949901076-9    TORO TORRES MARIA EDUVINA          09626988-9     820   5   012  4275034-4        3    10/2023-10/2023     61.684
 0949901746-1    GONZALEZ SALGADO FLOR MARINA       14613162-K     820   1   303  4404043-3        3    10/2023-10/2023     60.984
 0949901768-2    PAILLAN TAPIA YESENIA ESCILDA      13811982-3     820   5   012  3937841-8        3    10/2023-10/2023     61.684
 0949902163-9    HUAIQUILLANCA NANCULEO CECILIA     11686607-2     820   5   012  3824640-2        4    10/2023-10/2023     82.012
 0949902370-4    QUINEPI CONOMAN YENNY MAGDALEN     16823777-4     820   5   012  4145057-6        3    10/2023-10/2023     61.684
 0949902579-0    PILQUICURA COLIHUINCA SILVIA C     13154600-9     820   5   012  4043294-9        3    10/2023-10/2023     61.684
 0949902594-4    COLIHUINCA CANIUQUEO LUCY ISAB     13154906-7     820   5   012  3658601-K        5    10/2023-10/2023     82.012
 0949902753-K    NAHUELMAN HUIRCAMAN ROSA JUANA     10270850-4     820   5   012  4023589-2        3    10/2023-10/2023     61.684
 0949902785-8    VILLARROEL LAGOS MARIA MAGDALE     11989816-1     820   5   012  4338515-1        3    10/2023-10/2023     61.684
 0949902973-7    FREIRE VALENZUELA GLADIS INES      11160451-7     820   5   012  3812599-0        3    10/2023-10/2023     61.684
 0949903104-9    CANIULLAN ZUNIGA ESTER RUFINA      11686449-5     820   1   303  4403954-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7419
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949903137-5    MILLAPI NAHUELCOY SOFIA IRIS       12739327-3     820   5   012  3935409-8        3    10/2023-10/2023     61.684
 0949903573-7    JARAMILLO HENRIQUEZ SILVIA DEL     08753249-6     820   1   303  4404085-9        3    10/2023-10/2023     60.984
 0949903826-4    VALDEBENITO GUZMAN LILIANA LEO     12573295-K     820   5   012  4315255-6        3    10/2023-10/2023     61.684
 0949903832-9    TRARUPIL LINCOPI GUILLERMINA D     13154720-K     820   5   012  4278654-3        3    10/2023-10/2023     61.684
 0949903912-0    NAHUELHUAL LEUFUMAN AVILIA DEL     11107695-2     820   5   012  4023540-K        3    10/2023-10/2023     61.684
 0949903916-3    MUNOZ ALARCON JACQUELINE DEL C     12493900-3     820   5   012  3936300-3        3    10/2023-10/2023     61.684
 0949904057-9    CANIO PIUTRIN SANDRA MARIBEL       16177916-4     820   1   303  4403987-7        3    10/2023-10/2023     60.984
 0949904303-9    TOLEDO BARRAZA GLADYS ADALINA      13154655-6     820   5   012  4273041-6        3    10/2023-10/2023     61.684
 0949904332-2    NECULMAN VASQUEZ FLOR MARIA        12960721-1     820   5   012  4073965-3        3    10/2023-10/2023     61.684
 0949904342-K    HIGUERA SOPERREY MARGARITA ODE     12191999-0     820   5   012  3824557-0        3    10/2023-10/2023     61.684
 0949904451-5    RUMINOT SAEZ MIRNA MARCIA          13582994-3     820   1   303  4404215-0        4    10/2023-10/2023     81.312
 0949904581-3    MALIQUEO LEVIN HERMINIA MARISO     16533138-9     820   5   012  3948869-8        3    10/2023-10/2023     61.684
 0949904583-K    FLORES FERNANDEZ RODE ABIGAIL      13729754-K     820   5   012  3766591-6        3    10/2023-10/2023     61.684
 0949904610-0    CANALES MALIO MARITZA ZUNILDA      13811954-8     820   5   012  3644686-2        3    10/2023-10/2023     61.684
 0949904663-1    MILLAGNIR JARAMILLO ELIZABETH      13733472-0     820   5   012  3935318-0        4    10/2023-10/2023     82.012
 0949904664-K    CONOPAN LLANQUI ROSA CLARA         16177715-3     820   5   012  3706923-K        3    10/2023-10/2023     61.684
 0949904676-3    NAHUEL GALLARDO VIVIANA REBECA     12670685-5     820   5   012  3936792-0        4    10/2023-10/2023     82.012
 0949904698-4    PEREIRA PINCHEIRA CAROL MARCEL     12191701-7     820   1   303  4404159-6        2    10/2023-10/2023     60.984
 0949904756-5    CHAVEZ MILLARRIAL ELSA ELIANA      14094702-4     820   5   012  3656401-6        3    10/2023-10/2023     61.684
 0949904800-6    BUSTOS FREIRE LUZMENIA DEL CAR     12191069-1     820   5   012  3640166-4        3    10/2023-10/2023     61.684
 0949904830-8    CATRILEO CATALAN ESTER DEBORA      12461458-9     820   5   012  3653665-9        3    10/2023-10/2023     61.684
 0949905110-4    ANTIVIL NAHUELPAN SILVIA CECIL     12333009-9     820   5   012  3608315-8        3    10/2023-10/2023     61.684
 0949905134-1    QUILAQUIR LICANQUEO PATRICIA A     12388744-1     820   5   012  4144934-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7420
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949905142-2    COLLIO PAILLACAL PATRICIA XIME     13582168-3     820   1   303  4404027-1        3    10/2023-10/2023     60.984
 0949905191-0    ROJAS CHAVEZ TATIANA DE LAS ME     14362853-1     820   5   012  3678603-5        3    10/2023-10/2023     61.684
 0949905202-K    AILLAO CAYUQUEO MONICA CRISTIN     13607161-0     820   5   012  3590255-4        3    10/2023-10/2023     61.684
 0949905246-1    MELIPIL CAYUQUEO EUGENIA MARIV     15239530-2     820   5   012  3961392-1        3    10/2023-10/2023     61.684
 0949905374-3    IBACACHE CARRASCO LORENA SALOM     13701737-7     820   5   012  3825079-5        3    10/2023-10/2023     61.684
 0949905391-3    LIEMPI LOPEZ FLORINDA              12739584-5     820   5   012  3925803-K        2    10/2023-10/2023     61.684
 0949905495-2    FLORES FERNANDEZ LIDA ESTER        13606682-K     820   5   012  3766590-8        3    10/2023-10/2023     61.684
 0949905552-5    CUEVAS IGAYMAN ANA MARIA           15237429-1     820   5   012  4066659-1        3    10/2023-10/2023     61.684
 0949905555-K    ROBLES SEPULVEDA MELANIA ZUNIL     10839136-7     820   5   012  4159558-2        3    10/2023-10/2023     61.684
 0949905588-6    BELTRAN MONSALVES MONICA BALDR     14217560-6     820   5   012  3635350-3        3    10/2023-10/2023     61.684
 0949905674-2    AILLAPAN CANIULAO LETICIA RAQU     13606753-2     820   5   012  3590280-5        3    10/2023-10/2023     61.684
 0949905686-6    QUEUPUL CABRA MARIA LUISA          15239857-3     820   1   303  4404162-6        3    10/2023-10/2023     60.984
 0949905756-0    CATRIPI CURAMIL RITA VIVIANA       14094929-9     820   5   012  3653789-2        3    10/2023-10/2023     82.012
 0949905815-K    FLORES RETAMAL VIVIANA NIEVES      15392465-1     820   5   012  3766780-3        3    10/2023-10/2023     61.684
 0949905833-8    GODOY HUILLICAL CECILIA ROSEMA     10277716-6     820   5   012  4123217-K        3    10/2023-10/2023     61.684
 0949905838-9    ACEITON AGUAYO CLAUDIA JOANN       13154528-2     820   5   012  3580258-4        3    10/2023-10/2023     61.684
 0949905857-5    LEON OSSES MARGOT BETZABET         15705246-2     820   5   012  3862149-1        4    10/2023-10/2023     82.012
 0949905859-1    BAEZA LEAL MARIA ISABEL            12739175-0     820   5   012  3630850-8        3    10/2023-10/2023     61.684
 0949905871-0    PRADO HUECHAO CLAUDIA ANDREA       15237518-2     820   5   012  4143968-8        4    10/2023-10/2023     82.012
 0949905906-7    PINCHULEF RANIQUEO JUANA MAGAL     13111898-8     820   1   303  4404200-2        3    10/2023-10/2023     60.984
 0949905925-3    BECERRA MERINO PAULINA HAIDEE      15705028-1     820   5   012  3694835-3        3    10/2023-10/2023     61.684
 0949905978-4    ENCINA NAVARRETE FRIDILA AUDOL     15237095-4     820   5   012  3763659-2        3    10/2023-10/2023     61.684
 0949906029-4    PRADO PINCHEIRA MIRIAM YANET       15237233-7     820   5   012  4263431-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7421
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949906072-3    CANIULLAN COLLIPAL CORINA ISAB     15238050-K     820   5   012  3645567-5        3    10/2023-10/2023     61.684
 0949906128-2    ORELLANA JIMENEZ FRANCISCA GLA     15237876-9     820   5   012  4251900-6        3    10/2023-10/2023     61.684
 0949906146-0    RIVERA RIFFO SILVIA JEANETTE       12738418-5     820   5   012  4208290-2        3    10/2023-10/2023     61.684
 0949906179-7    HENRIQUEZ TOLEDO FLOR MARIA        15241110-3     820   1   303  4404047-6        3    10/2023-10/2023     60.984
 0949906236-K    CURIN PIRQUILAF CRISTINA YANET     15237002-4     820   5   012  3708906-0        3    10/2023-10/2023     61.684
 0949906307-2    MELILLAN CHEUQUECOY JESSICA CR     14034499-0     820   5   012  3671668-1        3    10/2023-10/2023     61.684
 0949906309-9    PEREZ SANHUEZA LLENET ANGELICA     14564047-4     820   5   012  4043250-7        4    10/2023-10/2023     82.012
 0949906354-4    ZAMBRANO SAGREDO JIMENA ANDREA     13111925-9     820   5   012  4341192-6        4    10/2023-10/2023     82.012
 0949906398-6    PIRQUILAF COLIMIL SANDRA ISABE     12040561-6     820   5   012  4142756-6        3    10/2023-10/2023     61.684
 0949906416-8    CAYUQUEO CARDENAS LETICIA DEL      13811905-K     820   5   012  3654238-1        3    10/2023-10/2023     61.684
 0949906437-0    ROZAS CAMPOS PAOLA ANDREA          15704823-6     820   5   012  4168666-9        3    10/2023-10/2023     61.684
 0949906439-7    ARRIAGADA VALLEJOS ALICIA DEL      15881151-0     820   5   012  3623658-2        3    10/2023-10/2023     61.684
 0949906478-8    FABRES CABRERA LOIDA MARGOTH       13810731-0     820   5   012  3765645-3        3    10/2023-10/2023     61.684
 0949906482-6    MALIQUEO MALIQUEO MONICA DEL C     14217277-1     820   5   012  3948876-0        3    10/2023-10/2023     61.684
 0949906544-K    VEGA PAINEN OLGA PATRICIA          13480297-9     820   1   303  4404261-4        3    10/2023-10/2023     60.984
 0949906557-1    BARRIGA SILVA JOSSELIN DEL PIL     14217727-7     820   5   012  3633546-7        3    10/2023-10/2023     61.684
 0949906623-3    LEAL ESCALONA FABIOLA ALICIA       14034528-8     820   5   012  3825836-2        4    10/2023-10/2023     82.012
 0949906632-2    CURAMIL CARDENAS ANGELA MERCED     15237924-2     820   5   012  3708785-8        5    10/2023-10/2023     61.684
 0949906640-3    QUILAQUEO CALLUMAN JUANA ELBA      15245343-4     820   5   012  4144917-9        5    10/2023-10/2023     61.684
 0949906673-K    NECULQUEO PRADO GLADYS DEL CAR     14217637-8     820   5   012  4074010-4        3    10/2023-10/2023     61.684
 0949906677-2    CAYUMAN COLIHUINCA YECCICA LOR     15236799-6     820   5   012  3654050-8        4    10/2023-10/2023     82.012
 0949906711-6    JARAMILLO MILLAQUEO MARISOL IS     14216931-2     820   5   012  3893834-7        3    10/2023-10/2023     61.684
 0949906736-1    MARABOLI GONZALEZ REBECA MARIA     12429493-2     820   5   012  3900904-8        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7422
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949906741-8    LAGOS OLIVA SILVIA PAMELA          13606752-4     820   5   012  3898031-9        3    10/2023-10/2023     61.684
 0949906760-4    LIENCURA NANCUCHEO SILVIA MAGA     15880682-7     820   5   012  3862230-7        3    10/2023-10/2023     61.684
 0949906781-7    CISTERNAS CUEVAS ABELINA INES      14217564-9     820   5   012  3657989-7        3    10/2023-10/2023     61.684
 0949906782-5    NANCUAN IMIHUALA ADELA DEL CAR     14234918-3     820   5   012  4073091-5        4    10/2023-10/2023     82.012
 0949906799-K    CANIULAO ARANEDA NURI DEL CARM     16178421-4     820   1   303  4403952-4        3    10/2023-10/2023     60.984
 0949906842-2    SAAVEDRA ESPINOZA ADELINA DEL      15705116-4     820   5   012  4300583-9        3    10/2023-10/2023     61.684
 0949906843-0    FERNANDEZ SALGADO ANDREA DORAL     15705157-1     820   5   012  4114542-0        3    10/2023-10/2023     61.684
 0949906867-8    LLANCALEO LAGOS ERIKA RUTH         15240628-2     820   5   012  3862334-6        3    10/2023-10/2023     61.684
 0949906873-2    ACEVEDO ACEVEDO MARIA INES         15704881-3     820   5   012  3580477-3        4    10/2023-10/2023     61.684
 0949907052-4    VILLARROEL CONOEPAN GLORIA ALE     15705286-1     820   5   012  3941341-8        3    10/2023-10/2023     61.684
 0949907168-7    CAYUQUEO CATRILEO YESSICA ANGE     14217257-7     820   5   012  3654243-8        3    10/2023-10/2023     61.684
 0949907213-6    CANIULAO CANIULAO AUGUSTA MAGA     15237542-5     820   5   012  3726282-K        3    10/2023-10/2023     61.684
 0949907214-4    RAGUILEO CURAQUEO MONICA ANDRE     15237991-9     820   5   012  4204732-5        4    10/2023-10/2023     82.012
 0949907231-4    BERONICH NICOLICH YINA VICTORI     20474640-0     820   5   012  4047111-1        3    10/2023-10/2023     61.684
 0949907235-7    PAINEN LONCONAO ANA FLORA          12927392-5     820   5   012  4042722-8        4    10/2023-10/2023     82.012
 0949907240-3    NAHUEL NANCULEF MARTA ANGELICA     15705295-0     820   5   012  3936799-8        4    10/2023-10/2023     82.012
 0949907251-9    CONOEPAN HUENCHUPIL NANCY MAGD     12388429-9     820   5   012  3706904-3        3    10/2023-10/2023     61.684
 0949907268-3    RUBILAR CASTRO YORDING MARIANE     16178112-6     820   5   012  4299589-4        4    10/2023-10/2023     82.012
 0949907281-0    ISLAMIE SANCHEZ CLAUDIA DEL CA     12050772-9     820   5   012  3825273-9        3    10/2023-10/2023     61.684
 0949907286-1    ADRIAZOLA LEAL VERONICA DEL CA     13582837-8     820   5   012  3583666-7        3    10/2023-10/2023     61.684
 0949907302-7    PAINEO HUEICHAQUEO GLORIA DEL      17881820-1     820   5   012  4042731-7        5    10/2023-10/2023    102.340
 0949907355-8    PAILLAQUEO QUILAPI YOHANA ALIC     15705039-7     820   5   012  4042698-1        3    10/2023-10/2023     61.684
 0949907357-4    BLANCO INELQUEO ROSA ISABEL        15880783-1     820   5   012  3636541-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7423
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949907360-4    HUENUQUEO ANCAMIL CAROLINA         16014767-9     820   5   012  3790740-5        3    10/2023-10/2023     61.684
 0949907366-3    MUNOZ ANCALAF INGRID MABEL         13946110-K     820   1   303  4404138-3        3    10/2023-10/2023     60.984
 0949907421-K    LLANCAMIL HUENUPIL JESSICA MIR     12987244-6     820   5   012  3927686-0        3    10/2023-10/2023     61.684
 0949907430-9    PILQUIL CURIQUEO JUANA NORMA       16177651-3     820   5   012  4043296-5        6    10/2023-10/2023    122.668
 0949907583-6    ALCAMAN HUENUMAN DIANELA DEL P     13607145-9     820   5   012  3593853-2        3    10/2023-10/2023     61.684
 0949907585-2    CATRILEO MARILLAN PAULINA GLOR     13811888-6     820   5   012  3653696-9        5    10/2023-10/2023     82.012
 0949907604-2    CALVIN MARIMAN SOFIA JIMENA        15237047-4     820   5   012  3643408-2        4    10/2023-10/2023     82.012
 0949907745-6    HUENUQUEO LIENQUEO MARGARITA M     15880958-3     820   5   012  3790743-K        3    10/2023-10/2023     61.684
 0949907757-K    MELLADO CANIULLAN FLORENCIA DE     13111972-0     820   5   012  3935002-5        3    10/2023-10/2023     61.684
 0949907770-7    LEPE ORELLANA CATERINNE SORAYA     15705383-3     820   5   012  3862157-2        3    10/2023-10/2023     61.684
 0949907774-K    GUTIERREZ EPUL MIRTA SUSANA        16046784-3     820   5   012  3822703-3        3    10/2023-10/2023     61.684
 0949907780-4    LICANQUEO CANIULAF LUISA DEL C     16178383-8     820   5   012  3862216-1        3    10/2023-10/2023     61.684
 0949907811-8    MARIQUEO COLLIO MAGDALENA ANDR     15705140-7     820   5   012  3954325-7        3    10/2023-10/2023     61.684
 0949907820-7    RAPIMAN PLACENCIA NATALY DEL C     16533693-3     820   5   012  4205663-4        5    10/2023-10/2023    102.340
 0949907821-5    RAPIMAN PLACENCIA RUTH MIREYA      16533694-1     820   5   012  4205664-2        3    10/2023-10/2023     61.684
 0949907835-5    HUAIQUIPAN MILLAPI MERCEDES RO     13963549-3     820   5   012  3824673-9        3    10/2023-10/2023     61.684
 0949907845-2    MONCADA PRIETO EDITH VIVIANA       15704857-0     820   5   012  3935697-K        3    10/2023-10/2023     61.684
 0949907853-3    INGLES INGLES ORFELINA ANDREA      16532421-8     820   5   012  3860989-0        3    10/2023-10/2023     61.684
 0949907854-1    ORELLANA COLLIO ELSA DEL CARME     16823569-0     820   5   012  4076857-2        3    10/2023-10/2023     61.684
 0949907877-0    MARIFIL TRAVOL CRISTINA LUISA      15237653-7     820   5   012  3953064-3        4    10/2023-10/2023     82.012
 0949907892-4    PALACIOS VEJAR CLARA LETICIA       11653594-7     820   5   012  4042755-4        3    10/2023-10/2023     61.684
 0949907896-7    CONTRERAS ANTIMAN NORA DEL CAR     12245286-7     820   5   012  3706986-8        3    10/2023-10/2023     61.684
 0949907911-4    SALGADO SARAVIA DEYSI ALEJANDR     15705358-2     820   5   012  4302846-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7424
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949907953-K    FREIRE RIFFO GLADIS INES           15237581-6     820   5   012  3786242-8        3    10/2023-10/2023     61.684
 0949907957-2    MONTUPIL ALCHAHUENI SONIA DEL      16177859-1     820   5   012  3935862-K        4    10/2023-10/2023     82.012
 0949907989-0    ARRIAGADA GARCES CAROLINA ANGE     15705012-5     820   5   012  3622977-2        3    10/2023-10/2023     61.684
 0949907991-2    NANCUCHEO HUENUFIL ROXANA ANDR     15705245-4     820   5   012  4024094-2        3    10/2023-10/2023     61.684
 0949908020-1    HIGUERA DURAN MIXY CAROLA          16178289-0     820   5   012  3824552-K        3    10/2023-10/2023     61.684
 0949908021-K    CURILLAN EYZAGUIRRE MARIA AMAN     17813758-1     820   5   012  3708863-3        7    10/2023-10/2023     82.012
 0949908045-7    EPUL FUENTES IRMA AMADA            11540298-6     820   5   012  3763693-2        3    10/2023-10/2023     61.684
 0949908049-K    AVENDANO CAYUQUEO MARIA ANDREA     13154686-6     820   5   012  3627635-5        5    10/2023-10/2023     61.684
 0949908056-2    MENDEZ HERNANDEZ SARA ORFELINA     15454084-9     820   5   012  3963238-1        3    10/2023-10/2023     61.684
 0949908073-2    BARAHONA QUINTEROS IRIS RUTH       12931875-9     820   1   303  4403948-6        3    10/2023-10/2023     60.984
 0949908082-1    PICHUN HUAIQUIMIL FRANCISCA DE     15881212-6     820   5   012  4043285-K        3    10/2023-10/2023     61.684
 0949908098-8    NECULPAN MILLACHE MARIA LUISA      13519197-3     820   5   012  4137333-4        3    10/2023-10/2023     61.684
 0949908104-6    FUENTES OSES GISELA DEL CARMEN     15704920-8     820   5   012  3786991-0        3    10/2023-10/2023     61.684
 0949908107-0    MUNOZ TORRES CLAUDIA ANDREA        15881080-8     820   5   012  3936724-6        3    10/2023-10/2023     60.984
 0949908124-0    VALDES SANHUEZA MARIOLY WALESK     14035976-9     820   5   012  4316763-4        3    10/2023-10/2023     61.684
 0949908132-1    CARDENAS MARIMAN NOLFA BEATRIZ     15237799-1     820   5   012  3646590-5        7    10/2023-10/2023     82.012
 0949908137-2    MONTUPIL PAINEVIL MARCELA ADEL     15704794-9     820   5   012  3935863-8        3    10/2023-10/2023     61.684
 0949908171-2    MILLALEO HUAIQUINAO ANGELA DEL     15245132-6     820   5   012  3935353-9        4    10/2023-10/2023     82.012
 0949908175-5    CONA PAINEVILO CLAUDIA ALEJAND     16178419-2     820   5   012  3706739-3        4    10/2023-10/2023     82.012
 0949908178-K    PICUNCHE LAUTRAMAN GABRIELA DE     16627744-2     820   5   012  4043288-4        3    10/2023-10/2023     61.684
 0949908188-7    CURAMIL MARILEO DORA MAGALY        11799858-4     820   5   012  3708787-4        4    10/2023-10/2023     82.012
 0949908205-0    MARIFIL TRAVOL JUANA ALICIA        15236685-K     820   5   012  3953065-1        3    10/2023-10/2023     61.684
 0949908208-5    PICHUN QUINTREL ERNESTINA LUCY     15704707-8     820   5   012  4043286-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7425
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949908209-3    CANIULEMPI CANIULEMPI SILVIA D     15705235-7     820   5   012  3645559-4        3    10/2023-10/2023     61.684
 0949908211-5    ROJAS ROJAS JERTRUDIS DEL CARM     16425911-0     820   5   012  4165369-8        4    10/2023-10/2023     82.012
 0949908213-1    MANUEL CALVIN CLAUDIA EMELINA      16533568-6     820   1   303  4404093-K        4    10/2023-10/2023     81.312
 0949908215-8    MARDONEZ BAEZA VANIA SOLEDAD       16823654-9     820   5   012  3952921-1        3    10/2023-10/2023     61.684
 0949908217-4    RODRIGUEZ RAMIREZ PAOLA DEL CA     16823941-6     820   5   012  4161712-8        4    10/2023-10/2023     82.012
 0949908218-2    CISTERNAS CUEVAS GRACIELA DEL      16948796-0     820   1   303  4403963-K        3    10/2023-10/2023     60.984
 0949908245-K    MARIMAN CURRIHUAL JACQUELINE D     16533507-4     820   5   012  3901116-6        5    10/2023-10/2023    102.340
 0949908246-8    CANALES TRABOL ROSA ESTER          16533582-1     820   5   012  3644819-9        3    10/2023-10/2023     61.684
 0949908248-4    CONTRERAS PINCHEIRA ANGELA ROM     16823936-K     820   5   012  3707363-6        3    10/2023-10/2023     61.684
 0949908280-8    HUIRCAN MELILLAN CLAUDIA ISABE     15237084-9     820   5   012  3825062-0        3    10/2023-10/2023     61.684
 0949908283-2    OBANDO MOENA VALTIARE FRANCHES     15705350-7     820   1   303  4404150-2        4    10/2023-10/2023     81.312
 0949908286-7    CANALES RUMINOT ANGELICA ANDRE     16178514-8     820   5   012  3644785-0        3    10/2023-10/2023     61.684
 0949908293-K    HENRIQUE LEFIMAN JUDITH MACARE     17881814-7     820   5   012  3823707-1        3    10/2023-10/2023     61.684
 0949908311-1    LLANQUILEO MORALES NANCY DEL C     14217632-7     820   5   012  3945320-7        3    10/2023-10/2023     61.684
 0949908316-2    CURAQUEO COCHE RAYEN VIVIANA       15656443-5     820   5   012  3708797-1        4    10/2023-10/2023     82.012
 0949908322-7    COLLIPAL QUILAQUEO BRIGIDA DEL     16178575-K     820   5   012  3658943-4        3    10/2023-10/2023     61.684
 0949908327-8    MONCADA CAYUQUEO LEONELA VALER     17146458-7     820   5   012  3935688-0        3    10/2023-10/2023     61.684
 0949908334-0    CONTRERAS BELTRAN CECILIA DEL      10131518-5     820   5   012  3707019-K        3    10/2023-10/2023     61.684
 0949908337-5    FABRES RIVERA MARIA ELIANA         12127919-3     820   5   012  3765650-K        3    10/2023-10/2023     61.684
 0949908340-5    MONJES NANCO ROSA FLORENTINA       12739543-8     820   5   012  3935724-0        3    10/2023-10/2023     61.684
 0949908342-1    COLIHUINCA CANIUQUEO NORMA ANG     13154561-4     820   5   012  3658602-8        3    10/2023-10/2023     61.684
 0949908343-K    NANCO HUECHUQUEO MARGARITA DEL     13607018-5     820   5   012  4073057-5        4    10/2023-10/2023     82.012
 0949908351-0    PICHUN QUINTREL SONIA ALEJANDR     15705354-K     820   5   012  4043287-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7426
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949908371-5    AGUAYO MUNOZ TERESA DEL CARMEN     12813762-9     820   5   012  3584564-K        3    10/2023-10/2023     61.684
 0949908380-4    FLORES FLORES JOSELYN DEL CARM     15236975-1     820   5   012  3766608-4        3    10/2023-10/2023     61.684
 0949908383-9    RIQUELME GUTIERREZ ANA DEL PIL     15239686-4     820   5   012  4155018-K        3    10/2023-10/2023     61.684
 0949908385-5    ANCALAF SILVA YESSICA GLORIA       16178017-0     820   5   012  3604744-5        3    10/2023-10/2023     61.684
 0949908388-K    SEPULVEDA GARRIDO YESSIKA DEL      16234924-4     820   5   012  4307663-9        3    10/2023-10/2023     61.684
 0949908396-0    RETAMALES SERON MARIA VALESCA      16770770-K     820   5   012  4206133-6        5    10/2023-10/2023    102.340
 0949908400-2    CONA ERICES MARISOL SOLEDAD        13812032-5     820   5   012  3706728-8        3    10/2023-10/2023     61.684
 0949908406-1    VALDEBENITO CAYUPAN PRISCILA M     16569577-1     820   5   012  4315132-0        3    10/2023-10/2023     61.684
 0949908408-8    BURGOS BURGOS CLAUDIA KATHERIN     16809438-8     820   5   012  3639009-3        3    10/2023-10/2023     61.684
 0949908419-3    ALVIAL ALAN SILVIA INES            18901410-4     820   5   012  3603230-8        8    10/2023-10/2023    102.340
 0949908424-K    VEJAR MEDINA HERICA DEL CARMEN     14217346-8     820   5   012  4327777-4        3    10/2023-10/2023     61.684
 0949908429-0    PAILLAVIL CALVIN VIVIANA SOLED     15881205-3     820   5   012  4042699-K        3    10/2023-10/2023     61.684
 0949908430-4    SAEZ GUTIERREZ NATALI ANDREA       16177728-5     820   5   012  4301099-9        3    10/2023-10/2023     61.684
 0949908433-9    RUMINOT SAEZ LIZETT FLOR           16981012-5     820   5   012  4300319-4        3    10/2023-10/2023     61.684
 0949908444-4    REYES QUINILEN ELIZABETH BEATR     15239667-8     820   5   012  4206618-4        3    10/2023-10/2023     61.684
 0949908445-2    GUERRERO GUERRERO HERMINIA EUG     15240040-3     820   1   303  4404045-K        3    10/2023-10/2023     60.984
 0949908464-9    PENA CASANOVA ROXANA DEL CARME     14217007-8     820   5   012  4257904-1        4    10/2023-10/2023     82.012
 0949908465-7    TORI HUAIQUIL MARCELINA DELUVI     14597894-7     820   5   012  4313578-3        3    10/2023-10/2023     61.684
 0949908468-1    LOPEZ PAINEVILO CECILIA DEL CA     15237650-2     820   5   012  3946074-2        3    10/2023-10/2023     61.684
 0949908480-0    JIMENEZ NANCUCHEO HERMINIA AND     16533293-8     820   5   012  3825559-2        3    10/2023-10/2023     61.684
 0949908485-1    SALINAS AGUAYO JASMIN ALEJANDR     16714522-1     820   5   012  4302887-1        4    10/2023-10/2023     82.012
 0949908487-8    SANCHEZ VALENZUELA ELIANA MERC     16823961-0     820   5   012  4304589-K        3    10/2023-10/2023     61.684
 0949908490-8    NANCULAF REVECO MARIA DEL CARM     17195501-7     820   5   012  4073132-6        7    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7427
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949908499-1    HUEICHAQUEO PICHUN ANTONIA DEL     12739680-9     820   1   303  4403969-9        3    10/2023-10/2023     60.984
 0949908502-5    CAMPOS PAVEZ PAOLA ANGELICA        14078094-4     820   5   012  3644157-7        3    10/2023-10/2023     61.684
 0949908503-3    SANTIBANEZ CANIULEN LIDIA SAND     14217459-6     820   5   012  4306147-K        7    10/2023-10/2023     82.012
 0949908505-K    NEGUEY MILLAHUAL CELINDA FRANC     15202658-7     820   1   303  4404172-3        4    10/2023-10/2023     81.312
 0949908507-6    PINTO SALAMANCA MIRTA ELIBETHT     15705361-2     820   5   012  4142697-7        4    10/2023-10/2023     82.012
 0949908508-4    RETAMAL VERGARA DELIA DEL CARM     15881011-5     820   5   012  4206092-5        3    10/2023-10/2023     61.684
 0949908510-6    CURIQUEO CANIUQUEO YENNY DEL C     16178005-7     820   5   012  3708952-4        4    10/2023-10/2023     82.012
 0949908515-7    URRUTIA INOSTROZA YOCELYN PAME     16635304-1     820   5   012  4314832-K        5    10/2023-10/2023    102.340
 0949908518-1    RETAMAL COLIHUINCA NICOLE YORD     17073730-K     820   5   012  4150169-3        3    10/2023-10/2023     61.684
 0949908519-K    SALDIAS MIRANDA ALEJANDRA VIVI     17245573-5     820   5   012  4218047-5        3    10/2023-10/2023     61.684
 0949908533-5    MANQUEL PICHULMAN TERESA           14217187-2     820   5   012  3950348-4        4    10/2023-10/2023     82.012
 0949908539-4    CANIULAO ANTINAO NADIA EDITH       15880828-5     820   5   012  3645543-8        3    10/2023-10/2023     61.684
 0949908542-4    GRANDON RUBIO JENNIFER MARGARE     15887178-5     820   5   012  3821627-9        5    10/2023-10/2023    102.340
 0949908543-2    TRABOL PAINEVILO DELMIRA DANIE     16246688-7     820   5   012  4313948-7        5    10/2023-10/2023    102.340
 0949908553-K    PIRUL CARRERA ETELINDA VERONIC     10925107-0     820   5   012  4142760-4        3    10/2023-10/2023     61.684
 0949908568-8    VALLEJOS BELLO ERLA JOSELYN        16533013-7     820   5   012  4351959-K        4    10/2023-10/2023     82.012
 0949908588-2    TRABOL MELIN FIDELINA INES         16177864-8     820   5   012  4313946-0        3    10/2023-10/2023     61.684
 0949908603-K    AVENDANO CAYUQUEO GLORIA ELIZA     14216972-K     820   5   012  3627634-7        3    10/2023-10/2023     61.684
 0949908604-8    PARRA ROA ANGELICA ANDREA          14218750-7     820   5   012  4042973-5        3    10/2023-10/2023     61.684
 0949908607-2    FUENTEALBA GONZALEZ GABRIELA C     15881101-4     820   5   012  3786400-5        6    10/2023-10/2023    122.668
 0949908609-9    CASTRO ABARZUA VIVIANA BETZABE     16178193-2     820   5   012  3651923-1        3    10/2023-10/2023     61.684
 0949908613-7    ROSAS HUENUMAN PATRICIA DEL PI     17057234-3     820   5   012  4168389-9        4    10/2023-10/2023     82.012
 0950003293-3    MEZA HERNANDEZ NOELIA NOEMI        11799379-5     820   5   012  3935265-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7428
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950004906-2    MORALES SALAZAR RUTH JACQUELIN     14249608-9     820   5   012  3936130-2        3    10/2023-10/2023     61.684
 0950005202-0    RUCAN CADIN YOHANA DANIELA         16425762-2     820   5   012  4299854-0        3    10/2023-10/2023     61.684
 0950005243-8    ABURTO MONCADA YANET ESTER         16129581-7     820   5   012  3580069-7        3    10/2023-10/2023     61.684
 0950005354-K    COLIMAN ANTINAO FABIOLA ANDREA     16241012-1     820   1   303  4403966-4        3    10/2023-10/2023     60.984
 0950005650-6    PADILLA SANDOVAL ERIKA DEL CAR     15488344-4     820   1   303  4404174-K        3    10/2023-10/2023     60.984
 0950005655-7    PAILLALEF HUILIPAN ELENA LISET     16533166-4     820   5   012  3905364-0        3    10/2023-10/2023     61.684
 0950006035-K    PAREDES FICA CLAUDIA ANDREA        17289915-3     820   5   012  4042878-K        5    10/2023-10/2023     61.684
 0950006069-4    GODOY MATUS BARBARA SOLANGE        16046801-7     820   5   012  3818613-2        4    10/2023-10/2023     82.012
 0950006308-1    HUAIQUIL MARIFIL ANDREA ESTER      17057148-7     820   5   012  3884041-K        3    10/2023-10/2023     61.684
 0950103506-5    SAAVEDRA HUENTEN DORIS DEL CAR     15241531-1     820   1   303  4404246-0        3    10/2023-10/2023     60.984
 0950103623-1    LLANCALEO ANTICOY GENARIA EDEL     13154047-7     820   5   012  3945174-3        3    10/2023-10/2023     61.684
 0950103760-2    HUENUMAN MELIPIL FRANCISCA DEL     15539309-2     820   5   012  4174243-7        4    10/2023-10/2023     82.012
 0950302311-0    REYES BARRIGA YOVANA DEL CARME     14216833-2     820   5   012  4206282-0        3    10/2023-10/2023     61.684
 0950304236-0    COFRE QUINCHAVIL RUTH MARGOT       13397738-4     820   5   012  4012155-2        8    10/2023-10/2023    102.340
 0950702395-6    HUAIQUIAN CURIN KARIN ODETTE       15652733-5     820   5   012  3883982-9        5    10/2023-10/2023    102.340
 0950905926-5    AROCA DIAZ ALEJANDRA MARILUZ       16205278-0     820   5   012  3621556-9        3    10/2023-10/2023     61.684
 0951303442-0    LIENQUEO HUANQUIL REGINA DEL C     15880728-9     820   5   012  3862242-0        3    10/2023-10/2023     61.684
 0951400391-K    NUNEZ QUILACAN CLAUDIA MARGOT      16178475-3     820   5   012  4075008-8        4    10/2023-10/2023     82.012
 1010138208-2    ESTRADA ESPINOZA CORINA PATRIC     14143510-8     820   5   012  3765542-2        3    10/2023-10/2023     61.684
 1020106968-3    MORALES AVENDANO LIZVANA PAZ       13607057-6     820   5   012  4072197-5        4    10/2023-10/2023     82.012
 1053106303-7    LEMUNAO PICHINAN ABIGAIL ISABE     17582707-2     820   5   051  3862120-3        4    10/2023-10/2023     82.012
 1056115199-2    RIQUELME HUINCA PATRICIA DEL C     14435552-0     820   5   012  4155052-K        3    10/2023-10/2023     61.684
 1056403892-5    GALLARDO VARGAS JEANETTE DEL C     15487477-1     820   5   012  3787741-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7429
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310112046-K    MELIN MELIN EVA ESTER              15705179-2     820   5   012  3934933-7        4    10/2023-10/2023     82.012
 1310206482-2    BRIONES CARRASCO CLAUDIA ANDRE     16823718-9     820   5   012  3700612-2        3    10/2023-10/2023     61.684
 1310329726-K    BURGOS AGUAYO YESSENIA ENCARNA     16810333-6     820   5   012  3638977-K        4    10/2023-10/2023     82.012
 1310331366-4    HUENTEN PAINEQUIR JOHANA MARIB     17321430-8     820   5   012  3716462-3        5    10/2023-10/2023    102.340
 1310340944-0    HUEICHAQUEO COLLIO ALEJANDRA S     19565337-2     820   5   012  3859796-5        3    10/2023-10/2023     61.684
 1310343864-5    VERA VERA EVELYN AIDA ALEJANDR     17026105-4     820   5   012  4331789-K        3    10/2023-10/2023     61.684
 1310427784-K    CALDERON CANDIA NICOLE ALEJAND     16799059-2     820   5   012  3642710-8        4    10/2023-10/2023     82.012
 1310519079-9    CONEJERO MORALES VANESSA ELIZA     17908240-3     820   5   012  3751165-K        3    10/2023-10/2023     61.684
 1310910613-K    REUCAN ORELLANA PAOLA ANDREA       16276319-9     820   5   012  4206153-0        4    10/2023-10/2023     82.012
 1311024855-K    QUINTRIQUEO AILLAL ANA CRISTIN     15881099-9     820   5   012  4289318-8        4    10/2023-10/2023     82.012
 1311029275-3    PENA TORRES DIODINA MARCELA        14075845-0     820   5   012  4140387-K        3    10/2023-10/2023     61.684
 1311034259-9    BURGOS GUERRERO NICOLE ANDREA      18702583-4     820   5   012  3639151-0        4    10/2023-10/2023     82.012
 1311034282-3    OLIVARES ZAMBRANO PAULA ESTEFA     18923909-2     820   5   012  4076214-0        3    10/2023-10/2023     61.684
 1311035620-4    MUNOZ CATRILEO PAULINA DEL CAR     15705356-6     820   5   012  3827530-5        3    10/2023-10/2023     61.684
 1311035886-K    RODRIGUEZ GUTIERREZ MARYBEL SA     16147477-0     820   5   012  3867351-3        3    10/2023-10/2023     61.684
 1311045222-K    CUTURRUFO PARDO ANDREA DEL CAR     17380952-2     820   1   303  4404024-7        4    10/2023-10/2023     81.312
 1311130210-8    NUNEZ MONSALVE ANA MARIA           14900465-3     820   5   012  4030055-4        3    10/2023-10/2023     61.684
 1311131626-5    QUILALEO PINCHEIRA BERNARDA EL     15451874-6     820   1   303  4404223-1        3    10/2023-10/2023     60.984
 1311133543-K    QUILALEO LLANCAVIL MARCELA DEL     16178322-6     820   5   012  4144881-4        3    10/2023-10/2023     61.684
 1311224157-9    NAHUELMAN SONCO ALICIA ELIZABE     14094681-8     820   5   012  4072916-K        3    10/2023-10/2023     61.684
 1311234257-K    RAMIREZ MALDONADO VALERIA MAGD     16247808-7     820   5   012  3907225-4        3    10/2023-10/2023     61.684
 1311243711-2    TRANAMIL HUENCHUL AURORA PAZ       18078112-9     820   5   012  3682973-7        6    10/2023-10/2023     82.012
 1311245988-4    BARRA ALARCON KEILLA ANGELICA      16440633-4     820   5   012  3690007-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7430
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311613612-5    HERNANDEZ MUNOZ ELIZABETH DE L     16257806-5     820   5   012  3716065-2        3    10/2023-10/2023     61.684
 1311625435-7    BERRIOS ORELLANA NICOLE ALINE      19221515-3     820   5   012  4008772-9        3    10/2023-10/2023     61.684
 1311720073-0    VARGAS CONOMAN SUSY KAREN          12052568-9     820   5   012  4322134-5        5    10/2023-10/2023    102.340
 1311721598-3    QUINEHUAL CAYUMIL VIVIANA ANDR     17813702-6     820   5   012  4145037-1        3    10/2023-10/2023     61.684
 1311807492-5    MUNOZ MULLER PAZ LORENA            16171131-4     820   5   012  3983088-4        3    10/2023-10/2023     61.684
 1311807785-1    ANCAMIL PAILLAN ANDREA ELIANA      16673519-K     820   5   012  3604853-0        3    10/2023-10/2023     61.684
 1311813766-8    NAMONCURA CURIQUEO BERTA NATAL     15880781-5     820   5   012  4073026-5        3    10/2023-10/2023     61.684
 1311921500-K    MEJIAS SALGADO YASNA ISABEL        16533559-7     820   5   012  3934906-K        3    10/2023-10/2023     61.684
 1311939252-1    LEUMAN HUENTEMIL CLAUDIA PATRI     15239756-9     820   5   012  3924913-8        3    10/2023-10/2023     61.684
 1311947101-4    ALVIAL FAUNDEZ MONICA ESTELA       13154828-1     820   5   012  3603272-3        3    10/2023-10/2023     61.684
 1312002787-K    CHEUQUEPAL LAGOS DEBORAH ELIZA     13278829-4     820   5   012  4059591-0        3    10/2023-10/2023     61.684
 1312236535-7    CURIVIL COLLIPAL GLORIA DEL CA     15705103-2     820   5   012  3663647-5        4    10/2023-10/2023     82.012
 1312243628-9    CURIVIL CURIVIL FRANCISCA JOHA     13691430-8     820   5   012  3762316-4        3    10/2023-10/2023     61.684
 1312244372-2    PEDRERO ECHEVERRIA DALILA DEL      13755594-8     820   5   012  4087780-0        4    10/2023-10/2023     61.684
 1312245451-1    SOTO MARIQUEO BARBARA SOLEDAD      18244558-4     820   5   012  4240175-7        3    10/2023-10/2023     61.684
 1312421079-2    LEFIPAN BECERRA EUGENIA JUDITH     16613078-6     820   5   012  3898595-7        4    10/2023-10/2023     82.012
 1312423744-5    HUENCHUAL MERCES MARITZA AUROR     12633198-3     820   5   012  3884946-8        3    10/2023-10/2023     61.684
 1312428100-2    QUINTRIQUEO PAINECURA CARMEN M     13812081-3     820   5   012  4204572-1        3    10/2023-10/2023     61.684
 1312440213-6    ESPINOZA VASQUEZ YESENIA ESPER     17373766-1     820   5   012  3802776-K        4    10/2023-10/2023     82.012
 1312441010-4    NANCULEO ANCAMIL EVA CRISTINA      13607111-4     820   5   012  4024181-7        3    10/2023-10/2023     61.684
 1312508894-K    PONCE SANTELICES GUISELA CRIST     18089794-1     820   5   012  3906732-3        4    10/2023-10/2023     82.012
 1312512501-2    HUENUQUEO TRAIPE YANINA ALEJAN     17848562-8     820   5   012  3770276-5        4    10/2023-10/2023     82.012
 1312516192-2    DIAZ GUTIERREZ ANA ROSA            16974530-7     820   5   012  3710247-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7431
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312518609-7    PILQUIL MILLAPI JACQUELINE DEL     16178170-3     820   5   012  4094854-6        4    10/2023-10/2023     82.012
 1312619009-8    ALCHAHUENI CHICAHUAL MARTA MAR     18333236-8     820   5   012  3594173-8        3    10/2023-10/2023     61.684
 1312717781-8    HUINCA CURRIHUAL ANGELICA BEAT     13606922-5     820   5   012  3825036-1        4    10/2023-10/2023     82.012
 1312819381-7    ROBLES MORALES CAROLINA ODETTE     14340959-7     820   5   012  4108206-2        3    10/2023-10/2023     61.684
 1312819439-2    MARILEO CATRIL MIRIAM YOLANDA      13112073-7     820   5   012  4186801-5        3    10/2023-10/2023     61.684
 1312826544-3    VERA TORO AIDA MARGARITA           13895621-0     820   5   012  4331693-1        2    10/2023-10/2023     61.684
 1312833788-6    BARRA ROJAS JENNIFER DEL CARME     15462985-8     820   5   012  3631984-4        3    10/2023-10/2023     61.684
 1312835497-7    MORALES GONZALEZ OBDULIA MARIS     16412657-9     820   5   012  3975847-4        5    10/2023-10/2023    102.340
 1313114489-4    NANCULEO SANCHEZ LAURA IVETTE      16824202-6     820   1   303  4404095-6        7    10/2023-10/2023     81.312
 1313115333-8    TRANAMIL LOPEZ MARIA VIVIANA       16178200-9     820   5   012  4244139-2        4    10/2023-10/2023     82.012
 1313121860-K    JARAMILLO LEAL ANGELICA MARIA      18310754-2     820   5   012  3791139-9        3    10/2023-10/2023     61.684
 1318420219-5    LAUTRAMAN CALVIN MARISOL INES      15418315-9     820   5   012  3920929-2        3    10/2023-10/2023     61.684
 1318501852-5    ROJAS LEVICOY MARIA MAGDALENA      11857324-2     820   5   012  3908489-9        3    10/2023-10/2023     61.684
 1319419339-9    SANHUEZA HENRIQUEZ SILVIA LEAN     17487924-9     820   5   012  4266936-9        3    10/2023-10/2023     61.684
 1319514739-0    ZAMBRANO BRAVO EMA ANGELINA        13484997-5     820   5   012  4341138-1        4    10/2023-10/2023     82.012
 1319517420-7    ZAMBRANO BRAVO FRANCIS JACQUEL     13484072-2     820   5   012  3989761-K        3    10/2023-10/2023     61.684
 1319608726-K    LLAULEN CURIPAN ELSA AURORA        15231228-8     820   1   303  4404068-9        3    10/2023-10/2023     60.984
 1319716784-4    RIOS LEIVA SILVANA PAMELA          14584918-7     820   5   012  4153988-7        3    10/2023-10/2023     61.684
 1319913252-5    FUNES PENA JULIA TERESA            13703949-4     820   5   012  3816083-4        7    10/2023-10/2023     82.012
 1320126452-3    CALFULEN SANCHEZ JEANNETTE ALE     15823479-3     820   5   012  3643107-5        3    10/2023-10/2023     61.684
 1320137051-K    MONTECINOS GATICA KATHERIN NIC     17056943-1     820   5   012  3863834-3        4    10/2023-10/2023     82.012
 1320156688-0    OSORIO SEPULVEDA MAIRA GREGORI     18365916-2     820   5   012  4040476-7        3    10/2023-10/2023     61.684
 1320603314-7    ESPINOZA CONOMAN SILVIA ELIZAB     13463935-0     820   5   012  3783485-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7432
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320705932-8    CURIQUEO CALFUQUEO BERTA YOLAN     10628432-6     820   5   012  3762254-0        3    10/2023-10/2023     61.684
 1321123198-4    RECABARREN CARVAJAL JESSICA AN     14903535-4     820   5   012  4205840-8        3    10/2023-10/2023     61.684
 1322506447-9    TOSO MARIQUEO ROSA EUGENIA         12141226-8     820   5   012  4278303-K        3    10/2023-10/2023     61.684
 1323814114-6    ULLOA ACEVEDO BERNARDITA MARIA     15237278-7     820   5   012  4314256-9        5    10/2023-10/2023     61.684
 1325704825-4    HUENUL MONTUPIL NORMA DEL CARM     14217671-8     820   5   012  3860186-5        3    10/2023-10/2023     61.684
 1330206940-3    VILLAGRAN RIFO MIRIAM EDERME       16533493-0     820   5   012  3914330-5        3    10/2023-10/2023     61.684
 1330217162-3    HIDALGO HIDALGO ANGELICA EMILI     15585377-8     820   5   012  4133411-8        3    10/2023-10/2023     61.684
 1330217912-8    QUEUPAN ARIAS JENNIFFER ALEJAN     19175546-4     820   5   012  4103191-3        4    10/2023-10/2023     82.012
 1340129558-K    CONA LOPEZ ALESSIA EMILIA          16901636-4     820   5   012  3659082-3        3    10/2023-10/2023     61.684
 1340129863-5    SEGURA ROJAS YESSENIA PAOLA        17662823-5     820   5   012  4307203-K        3    10/2023-10/2023     61.684
 1340132218-8    CACERES SEPULVEDA SOLANGE ALEJ     16723930-7     820   5   012  3642134-7        4    10/2023-10/2023     82.012
 1340148951-1    SOTO BONITO CONSTANZA BELEN        19926054-5     820   1   303  4404240-1        3    10/2023-10/2023     60.984
 1340215451-3    PAVEZ PAILLALEF NICOL ALEJANDR     20924461-6     820   5   012  4087351-1        3    10/2023-10/2023     61.684
 1350502588-6    ROZAS GARAY WALESKA KATHERIN       20107358-8     820   5   012  3679206-K        3    10/2023-10/2023     61.684
 1360109614-K    GALLARDO RAIPAN ELSA IRENE         18333372-0     820   5   012  3834202-9        3    10/2023-10/2023     61.684
 1360405067-1    ROJAS ARENA DANITZA VIVIANA        16628597-6     820   5   012  3908365-5        4    10/2023-10/2023     82.012
 1410125925-1    PEHUEN RAMIREZ ANDREA LIZBETH      19218581-5     820   5   012  4140061-7        3    10/2023-10/2023     61.684
 1410813057-2    BARRENECHEA NAHUELPAN MARIA ES     18901375-2     820   5   012  3690930-7        4    10/2023-10/2023     82.012
 1420303721-0    PALACIOS VERA PIERINA ANDREA       17974879-7     820   5   012  4081654-2        3    10/2023-10/2023     61.684
 1420406582-K    REYES BARRIL ULDA ELISA            14328223-6     820   5   012  4107521-K        3    10/2023-10/2023     61.684
 1620500087-2    BRIONES FUENTES KAREN ANDREA       17748520-9     820   5   012  3871174-1        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.286     TOTAL NUMERO DE CAUSANTES :    4.332     TOTAL MONTO :    86.898.980
