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: 09112 PADRE LAS CASAS
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110719709-1    VILLENA RIQUELME MONICA ANDREA     14224080-7     820   5   012  4361243-3        4    10/2023-10/2023     82.012
 0210124783-2    MENACHO FLORES REINA ISABEL        23902829-2     820   5   012  3962834-1        3    10/2023-10/2023     61.684
 0310114617-K    CASTRO CORDOVA CAROLINA BEATRI     18251747-K     820   5   012  3652264-K        4    10/2023-10/2023     82.012
 0310116070-9    NICOLICH NICOLICH ESMERALDA GU     19888129-5     820   5   012  4248441-5        4    10/2023-10/2023     82.012
 0310304145-6    DELGADILLO TEMO JESICA PAOLA       24851357-8     820   5   012  3775378-5        3    10/2023-10/2023     61.684
 0410239399-1    ROMERO VEGA MAKARENA ANDREA        15056183-3     820   5   012  4167794-5        3    10/2023-10/2023     61.684
 0510203280-4    AGUAYO SALINAS YASNA CAROLINA      13844463-5     820   5   012  3584686-7        3    10/2023-10/2023     61.684
 0510204177-3    CURRIHUIL MARILLAN MARIA ANTON     13966056-0     820   5   012  3663662-9        3    10/2023-10/2023     61.684
 0560113766-8    CAYUN LADINO MARIA ANGELICA        15827793-K     820   5   012  3740800-K        3    10/2023-10/2023     61.684
 0560117990-5    ZAMORA ESPINOZA JOHANA MAGDALE     14582160-6     820   5   012  4341233-7        3    10/2023-10/2023     61.684
 0560401493-1    ONATE FIGUEROA ROMINA ANDREA       17815939-9     820   5   012  4076431-3        3    10/2023-10/2023     61.684
 0580104141-K    YANEZ RAMIREZ DEYANIRA SCARLET     18137060-2     820   5   012  4363173-K        3    10/2023-10/2023     61.684
 0580407546-3    RAIN GATICA CARLA BEATRIZ          17862323-0     820   5   012  4145865-8        5    10/2023-10/2023    102.340
 0610113801-K    ESPINOZA ALARCON PAOLA ANDREA      15551160-5     820   5   012  3915854-K        3    10/2023-10/2023     61.684
 0610121412-3    ANDRADE CANIBILO PAOLA AURORA      12801917-0     820   5   012  3605529-4        5    10/2023-10/2023     61.684
 0610603798-K    LLINQUIMAN ESCOBAR ELIZABETH S     15849854-5     820   5   012  4342402-5        3    10/2023-10/2023     61.684
 0610605206-7    MORA VARELA MAYRA BELEN            14734332-9     820   5   012  3974407-4        3    10/2023-10/2023     61.684
 0610605471-K    BUSTOS SOLIS BARBARA NATALIA       18522095-8     820   5   012  3640471-K        3    10/2023-10/2023     61.684
 0611003653-K    MARINAO MILLANAO SANDRA BEATRI     18729147-K     820   1   303  4386411-4        3    10/2023-10/2023     60.984
 0611602232-8    RAMOS NUNEZ BARBARA ROXANA         16882931-0     820   5   012  4265554-6        4    10/2023-10/2023     82.012
 0611602260-3    MARIN HUENCHUNIR CARMEN VICTOR     15845582-K     820   5   012  3934328-2        7    10/2023-10/2023     82.012
 0630307281-9    SANDOVAL VARGAS MARIA JOSE SCA     21234166-5     820   5   012  4225662-5        3    10/2023-10/2023     61.684
 0631005488-5    TRANGOL TRALCAL JEANNETTE ADEL     15986887-7     820   5   012  4278601-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7434
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710505654-5    ARIAS BECERRA YOANA ANDREA         16270792-2     820   5   012  3620035-9        3    10/2023-10/2023     61.684
 0710507048-3    MOLINA SILVA CONSTAN JOSE          16998877-3     820   5   012  3793566-2        3    10/2023-10/2023     61.684
 0736603003-9    ROA CRUZ CAROLINA DEL CARMEN       14600593-4     820   5   012  4108158-9        7    10/2023-10/2023     82.012
 0810307957-9    ZUNIGA ZUNIGA ALEJANDRA VALENT     17929988-7     820   5   012  4369681-5        3    10/2023-10/2023     61.684
 0810505416-6    CANDIA GRANDON JESSICA DEL CAR     15205814-4     820   5   012  3645211-0        3    10/2023-10/2023     61.684
 0810806678-5    UMANA CASTRO CAROLA ALEJANDRA      17394598-1     820   5   012  4348083-9        4    10/2023-10/2023     82.012
 0810811737-1    CARRASCO SALVO ALEXANDRA AIDES     18418813-9     820   5   012  3648589-2        3    10/2023-10/2023     61.684
 0810904971-K    HUEIRAO ANINIR MARIA ANGELICA      16632127-1     820   5   012  3716409-7        3    10/2023-10/2023     61.684
 0811018521-K    MEDEL ORMENO LUZ MARGARITA         12193183-4     820   5   012  3959606-7        3    10/2023-10/2023     61.684
 0820311210-7    NECULMAN MALIQUEO JUANA BEATRI     16314908-7     820   5   012  4073961-0        4    10/2023-10/2023     82.012
 0820705151-K    NECULQUEO NECULQUEO FLOR MARIA     15880255-4     820   5   012  4074006-6        3    10/2023-10/2023     61.684
 0820705228-1    ANCALAO ANTIVIL SANDRA MONICA      14033912-1     820   1   303  4386657-5        4    10/2023-10/2023     81.312
 0830132380-9    ARANCIBIA NANCA MARIA JOSEFINA     19114603-4     820   5   012  3609934-8        3    10/2023-10/2023     61.684
 0830505990-1    CURIHUAL QUIDEL CRISTINA ISAUR     16807170-1     820   5   012  3708827-7        3    10/2023-10/2023     61.684
 0831400445-1    MANQUEPI MANQUEPI CLAUDIA ROSA     18181083-1     820   5   012  3670875-1        4    10/2023-10/2023     82.012
 0840126757-4    NEGRETE CRISOSTOMO KAREN ANDRE     17748711-2     820   5   012  4074018-K        3    10/2023-10/2023     61.684
 0842603418-3    MANQUEPI REBOLLEDO CELINA EUGE     13391260-6     820   5   012  3900706-1        4    10/2023-10/2023     82.012
 0910124425-0    MARICAN GONZALEZ SUSANA DEL CA     15244621-7     820   1   303  4386883-7        3    10/2023-10/2023     60.984
 0910125089-7    CEA URRA YOLANDA DAMICELA          15868370-9     820   5   012  3654477-5        3    10/2023-10/2023     61.684
 0910125283-0    HENRIQUEZ LAGOS MARYORY BELEN      17262772-2     820   5   012  3857440-K        3    10/2023-10/2023     61.684
 0910125388-8    QUIDEL QUIDEL XIMENA ANDREA        15258925-5     820   1   303  4386910-8        3    10/2023-10/2023     60.984
 0910125425-6    CALVULAF PAILLAMAN ANA MARGARI     15654481-7     820   5   012  3643431-7        5    10/2023-10/2023    102.340
 0910125767-0    BENAVIDES LEVIO VERONICA DEL C     16644470-5     820   5   012  3635545-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7435
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910126121-K    GALLARDO GUTIERREZ SUSANA ANDR     16317780-3     820   5   012  3767904-6        5    10/2023-10/2023    102.340
 0910126977-6    PEREIRA CHAVEZ PATRICIA ALEJAN     12708242-1     820   5   012  4289230-0        3    10/2023-10/2023     61.684
 0910127017-0    RIFFO QUINELEN TAMARA ALEJANDR     15987310-2     820   5   012  4292723-6        4    10/2023-10/2023     82.012
 0910127633-0    LOPEZ DURAN TATIANA MACARENA       13516623-5     820   5   012  3945826-8        4    10/2023-10/2023     82.012
 0910127837-6    REYES REYES DAMARIS ANDREA         17917209-7     820   5   012  4206637-0        3    10/2023-10/2023     61.684
 0910128329-9    VALDEBENITO NAVARRETE TERESA I     17583822-8     820   5   012  4315382-K        4    10/2023-10/2023     82.012
 0910128516-K    ALVAREZ CEA YOBELI ONISE           18198209-8     820   5   012  3600546-7        4    10/2023-10/2023     82.012
 0910128701-4    SAN LUIS CID LUISA JACQUELINE      17260126-K     820   5   012  4303384-0        4    10/2023-10/2023     82.012
 0910129047-3    HIDALGO CARRION MARIA JOSE         18198571-2     820   5   012  3882610-7        3    10/2023-10/2023     61.684
 0910129155-0    SAAVEDRA ROLDAN VERONICA SOLED     18911417-6     820   5   012  4266258-5        5    10/2023-10/2023    102.340
 0910129349-9    AGUAYO ORELLANA CARMEN ADELA       15245656-5     820   1   303  4386300-2        3    10/2023-10/2023     60.984
 0910129542-4    MARILAF MARILAF JEANNETTE GLAD     17777183-K     820   5   012  3934253-7        3    10/2023-10/2023     61.684
 0910129731-1    HUAIQUIR NAMUNCURA MARIA ALEJA     14223839-K     820   5   012  3824677-1        3    10/2023-10/2023     61.684
 0910129775-3    ARIAS MORALES SANDRA IVETTE        15655171-6     820   5   012  3620574-1        3    10/2023-10/2023     61.684
 0910129832-6    JARA JARA MONICA EUGENIA           17915746-2     820   5   012  3892645-4        4    10/2023-10/2023     82.012
 0910130063-0    JARA HERNANDEZ XIMENA DE LAS N     15969928-5     820   5   012  3916759-K        3    10/2023-10/2023     61.684
 0910130506-3    ANTILAF LAGOS OLGA YAZMIN          16551532-3     820   5   012  3607270-9        5    10/2023-10/2023    102.340
 0910130649-3    COLIPE RIFFO NATALIA LORENA        19658651-2     820   5   012  3706549-8        4    10/2023-10/2023     82.012
 0910130756-2    NAHUELMAN HUAIQUINIR ELIZABETH     15985315-2     820   5   012  4072914-3        3    10/2023-10/2023     61.684
 0910131239-6    PACHECO LERMANDA NICOL ALEJAND     17916183-4     820   5   012  4079477-8        4    10/2023-10/2023     82.012
 0910131391-0    CORREA MANCILLA VALERIA IVONNE     16317687-4     820   5   012  3707879-4        4    10/2023-10/2023     82.012
 0910131546-8    RICO ANABALON CARLA PATRICIA       16318070-7     820   5   012  4292595-0        5    10/2023-10/2023    102.340
 0910131712-6    OVIEDO MELLA DANIELA IVETE         16050002-6     820   5   012  4137699-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7436
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910131930-7    ORTIZ CERDA ROXANA PAOLA           16317287-9     820   5   012  4038952-0        3    10/2023-10/2023     61.684
 0910132159-K    MARINAO ZAPATA FRANCISCA MARIE     15245543-7     820   5   012  3954179-3        3    10/2023-10/2023     61.684
 0910132482-3    RAMOS MILLACHI ETELVINA ISABEL     16531659-2     820   5   012  3907330-7        4    10/2023-10/2023     82.012
 0910132523-4    VERGARA NAVARRETE SIMONA ELISA     16315489-7     820   5   012  4333179-5        4    10/2023-10/2023     82.012
 0910132530-7    GAETE CURIPAN DANIELA ADRIANA      15762880-1     820   5   012  3767547-4        4    10/2023-10/2023     82.012
 0910132571-4    FRANCO TORO ROXANA ANDREA          15656097-9     820   5   012  3666680-3        3    10/2023-10/2023     61.684
 0910132714-8    QUILAPAN LEVIPIL JOCELYN ALEJA     17582875-3     820   1   303  4386964-7        5    10/2023-10/2023    101.640
 0910132781-4    LINCHEO REIMAN KARINA ESTER        17709881-7     820   5   012  4180780-6        4    10/2023-10/2023     82.012
 0910132844-6    SALAZAR GOMEZ ANA KARENT           17914387-9     820   5   012  4266408-1        3    10/2023-10/2023     61.684
 0910133011-4    TAPIA ZUNIGA BARBARA LIZ           18196708-0     820   5   012  4313266-0        3    10/2023-10/2023     61.684
 0910133155-2    BELLO ZAPATA MARITZA ESTER         16530057-2     820   5   012  3635071-7        3    10/2023-10/2023     61.684
 0910133639-2    BONILLA HERNANDEZ FRANCISCA JA     18596158-3     820   5   012  4009360-5        4    10/2023-10/2023     82.012
 0910133773-9    ANGUITA MENDOZA ANGELICA MARIA     17581227-K     820   5   012  3606577-K        4    10/2023-10/2023     82.012
 0910133834-4    CORTES BEECHER KARINA ESTER        16631897-1     820   5   012  3707944-8        4    10/2023-10/2023     82.012
 0910134032-2    CONTRERAS PINILLA PATRICIA JOC     18196590-8     820   5   012  3753720-9        5    10/2023-10/2023    102.340
 0910134056-K    MEDEL ORMENO NAYADET NICOL         17916123-0     820   5   012  3792945-K        3    10/2023-10/2023     61.684
 0910134080-2    ESPINOZA CID ZUNILDA ESTER         15897475-4     820   5   012  4111997-7        3    10/2023-10/2023     61.684
 0910134243-0    BARRIENTOS MUNOZ JENIFFER ALEJ     16634860-9     820   5   012  3633337-5        3    10/2023-10/2023     61.684
 0910134837-4    MARTINEZ VILLAGRAN MARCIA ELEN     15654975-4     820   5   012  3792827-5        5    10/2023-10/2023    102.340
 0910135134-0    LLANCAQUEO GAVILAN DANAE FABIO     17917529-0     820   5   012  3945237-5        4    10/2023-10/2023     82.012
 0910135607-5    NEIPAN CAYUQUEO JUANA PAOLA        18435944-8     820   5   012  4201688-8        3    10/2023-10/2023     61.684
 0910135643-1    PINCHEIRA RUIZ MARCELA SOLEDAD     13514384-7     820   5   012  4142050-2        3    10/2023-10/2023     61.684
 0910135724-1    SALAMANCA GARCIA MARIXSA ALEJA     17366155-K     820   5   012  4266350-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7437
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910135887-6    BUSTOS FIERRO MARIA EVANGELINA     18436370-4     820   5   012  3640158-3        3    10/2023-10/2023     61.684
 0910136442-6    LLANQUIN NANCULEF ROXANA LOREN     18196529-0     820   1   303  4386641-9        3    10/2023-10/2023     60.984
 0910136540-6    CANDIA VIDAL KATHERINE VALESKA     18198120-2     820   5   012  3645312-5        3    10/2023-10/2023     61.684
 0910137091-4    RETAMAL MATAMALA JESSICA VICTO     16461765-3     820   5   012  4206019-4        4    10/2023-10/2023     82.012
 0910137115-5    VARGAS ANINIR KATHERINE SOLEDA     18728893-2     820   5   012  4321785-2        5    10/2023-10/2023    102.340
 0910137182-1    MELO GUTIERREZ CAROLINA PILAR      15654948-7     820   5   012  4016547-9        3    10/2023-10/2023     61.684
 0910137703-K    MELLA ALARCON ELENA DEL CARMEN     15827775-1     820   5   012  3961532-0        4    10/2023-10/2023     82.012
 0910137980-6    CURRIHUIL ANTIFIL BEATRIZ SOLE     15985997-5     820   5   012  3708972-9        3    10/2023-10/2023     61.684
 0910138217-3    FLORES RODRIGUEZ MILADY ESTEFA     18196562-2     820   5   012  3785837-4        4    10/2023-10/2023     82.012
 0910138299-8    OLATE PINOLEF JANET DEL CARMEN     16318369-2     820   5   012  4137458-6        5    10/2023-10/2023     61.684
 0910138701-9    VASQUEZ NOVOA LEYDY MARITZA        15248048-2     820   5   012  3940622-5        4    10/2023-10/2023     82.012
 0910138822-8    BASTIAS GODOY CESIAH MIGUELINA     16634897-8     820   5   012  3634209-9        3    10/2023-10/2023     61.684
 0910138908-9    ANTINAO JIMENEZ SILVIA NICOL       17583621-7     820   5   012  3607933-9        3    10/2023-10/2023     61.684
 0910139184-9    RODRIGUEZ MORALES YESSICA DEL      18876137-2     820   5   012  4342694-K        4    10/2023-10/2023     82.012
 0910139329-9    VILLA CONTRERAS DANIXSA ALEJAN     18438870-7     820   5   012  4173427-2        3    10/2023-10/2023     61.684
 0910139413-9    BAEZA MANRIQUEZ JOCELYN TERESA     16425511-5     820   5   012  3630858-3        3    10/2023-10/2023     61.684
 0910139629-8    TRECANAO TRAIPI ROXANA YANINA      15319873-K     820   5   012  4314019-1        4    10/2023-10/2023     61.684
 0910139736-7    DIAZ FERNANDEZ KATHERINE DEL C     18439405-7     820   5   012  3710124-9        3    10/2023-10/2023     61.684
 0910140370-7    CASTRO JARAMILLO CAMILA ALEJAN     18133411-8     820   5   012  3652517-7        5    10/2023-10/2023     61.684
 0910140507-6    LORA ORTEGA ADRIANA HEIDI          22764435-4     820   5   012  4342408-4        3    10/2023-10/2023     61.684
 0910140704-4    NAHUELCHEO LLANQUINAO HILDA CE     15827437-K     820   5   012  4201496-6        4    10/2023-10/2023     82.012
 0910140780-K    RIVERA LEFENDA MARCELA PAZ         16997435-7     820   5   012  4157447-K        4    10/2023-10/2023     82.012
 0910140781-8    MARTINEZ GAVILAN MIRIAM YISSEL     18194799-3     820   5   012  3792731-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7438
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910141025-8    SAEZ HENRIQUEZ JENIFER ABIGAIL     16314288-0     820   5   012  4214144-5        3    10/2023-10/2023     61.684
 0910141255-2    SANDOVAL SANDOVAL ROXANA PAULI     16633386-5     820   5   012  3910095-9        3    10/2023-10/2023     61.684
 0910141783-K    SANDOVAL COLE EVELYN MARCELA       19195392-4     820   1   303  4386931-0        3    10/2023-10/2023     60.984
 0910141820-8    COFRE VALENZUELA CARMEN ELIZAB     15624574-7     820   5   012  3658511-0        3    10/2023-10/2023     61.684
 0910141949-2    MEDEL AGUAYO ELIZABETH MARGARI     18875928-9     820   5   012  4015795-6        3    10/2023-10/2023     61.684
 0910142019-9    BALBOA TORRES GIRLAINE MARISEL     16850791-7     820   5   012  3631359-5        3    10/2023-10/2023     61.684
 0910142793-2    PAILLAMAN CURRIHUIL ADELA ANDR     19075261-5     820   5   012  4138204-K        3    10/2023-10/2023     61.684
 0910142800-9    JIMENEZ MORALES YENNY DEL PILA     17057176-2     820   5   012  3917492-8        3    10/2023-10/2023     61.684
 0910143499-8    PAREDES VEGA ALEJANDRINA GRACI     18439117-1     820   5   012  4202853-3        3    10/2023-10/2023     61.684
 0910144109-9    LOPEZ HUAIQUIL MARIA IGNACIA       20594756-6     820   5   012  3930480-5        3    10/2023-10/2023     61.684
 0910144166-8    SOBARZO CASTILLO VALERIA ANDRE     18247598-K     820   5   028  4237276-5        3    10/2023-10/2023     61.684
 0910144490-K    ARCIL QUINCHAHUAL YOCELYN ALEJ     16314511-1     820   5   012  3617853-1        7    10/2023-10/2023     82.012
 0910145184-1    PEREIRA GONZALEZ KATERYN DEL R     18198272-1     820   5   012  3865418-7        4    10/2023-10/2023     82.012
 0910145633-9    MORENO GALLARDO DANIELA ANDREA     16752018-9     820   5   012  4020635-3        4    10/2023-10/2023     82.012
 0910146316-5    GONZALEZ BASTIAS NILSA GUISELA     13398252-3     820   5   012  4124720-7        3    10/2023-10/2023     61.684
 0910146748-9    TRANACAN CRUCES ESTEFANIA DE L     18321015-7     820   5   012  4346820-0        3    10/2023-10/2023     61.684
 0910146799-3    AEDO SANDOVAL MARGARITA ANDREA     15655065-5     820   5   012  3584055-9        3    10/2023-10/2023     61.684
 0910147101-K    MARDONES CARRENO CATHERIN ANDR     17447030-8     820   5   012  4014195-2        3    10/2023-10/2023     61.684
 0910147109-5    SANDOVAL COROSO GRACIELA DEL C     14223610-9     820   5   012  4224408-2        4    10/2023-10/2023     82.012
 0910147574-0    MARIFIL COCHE SILVIA CAROLINA      15551045-5     820   5   012  4014318-1        2    10/2023-10/2023     61.684
 0910147599-6    VILLABLANCA GARRIDO DARLIN NIC     18877022-3     820   5   012  4336228-3        3    10/2023-10/2023     61.684
 0910147604-6    MELLADO QUIROZ ALEJANDRA EDITH     16768332-0     820   5   012  4016507-K        3    10/2023-10/2023     61.684
 0910148361-1    MORALES SANDOVAL ANTONELLA DEL     19766353-7     820   5   012  4020356-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7439
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910148535-5    VALDEBENITO MUNOZ CLAUDIA ANDR     17581113-3     820   5   012  3868362-4        3    10/2023-10/2023     61.684
 0910148537-1    NAVARRETE SILVA ANJELA ALEJAND     18439099-K     820   5   012  4025350-5        3    10/2023-10/2023     61.684
 0910148568-1    PENAILILLO LLANO CAMILA ALEJAN     18587212-2     820   1   303  4386510-2        3    10/2023-10/2023     60.984
 0910148930-K    CARRASCO QUILODRAN LORETO MACA     17974280-2     820   5   012  3648487-K        3    10/2023-10/2023     61.684
 0910149571-7    LINCONIR ANTINAO VIVIANA PAZ       17914502-2     820   5   012  3926425-0        3    10/2023-10/2023     61.684
 0910149784-1    MATUS DIAZ SUNILDA ESTEFANIA       18437947-3     820   5   012  4015590-2        3    10/2023-10/2023     61.684
 0910150167-9    COLINIR HUENTELEN LETICIA SOLE     18754124-7     820   5   012  3658700-8        3    10/2023-10/2023     61.684
 0910150174-1    MARIANO PALMA BETSY ODETTE         14222581-6     820   5   012  3952997-1        3    10/2023-10/2023     61.684
 0910150206-3    GUTIERREZ  JESSICA NATALIA         24772779-5     820   5   012  3822503-0        3    10/2023-10/2023     61.684
 0910150557-7    CASTRO CORDOVA GLORIA KARINA       16387350-8     820   5   012  4055879-9        3    10/2023-10/2023     61.684
 0910150636-0    COCHE HENRIQUEZ LIDIA JUANA        18873919-9     820   5   012  4060958-K        3    10/2023-10/2023     61.684
 0910150704-9    NECULMAN LEFIMAN ANITA MARIA       16948573-9     820   5   012  4026885-5        4    10/2023-10/2023     82.012
 0910151549-1    CASTRO JARA KARINA ANDREA          18416342-K     820   5   012  3738116-0        4    10/2023-10/2023     82.012
 0910151820-2    ROZAS CARDENAS CLAUDIA VANESSA     17263919-4     820   5   012  3772915-9        4    10/2023-10/2023     82.012
 0910152545-4    BLANCO LEFIMIL ANA LIDIA           15653524-9     820   5   012  3697879-1        3    10/2023-10/2023     61.684
 0910153444-5    CONTRERAS VERGARA CAROLINA BEL     19304846-3     820   5   012  3754503-1        3    10/2023-10/2023     61.684
 0910153773-8    LLANQUINAO ANTINAO INES MAGDAL     14223956-6     820   5   012  3928230-5        3    10/2023-10/2023     61.684
 0910154584-6    PEREZ ESPINOZA BARBARA DEL CAR     20872205-0     820   1   303  4386804-7        3    10/2023-10/2023     60.984
 0910155818-2    SALAZAR MUNOZ CATALINA FERNAND     18959193-4     820   5   012  4217032-1        3    10/2023-10/2023     61.684
 0910207342-5    REYES RIVAS INGRID ELIZABETH       12989455-5     820   5   012  4107652-6        6    10/2023-10/2023    122.668
 0910303712-0    GOMEZ BURGOS LUZ MONICA            17604569-8     820   5   012  3768865-7        4    10/2023-10/2023     82.012
 0910303715-5    GAJARDO CANIU SILVANA XIMENA       13731066-K     820   1   303  4386557-9        3    10/2023-10/2023     60.984
 0910303891-7    TRECANAO TRAIPI MABEL TEXIA        16050583-4     820   5   012  3912634-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7440
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910304437-2    JARA HENRIQUEZ JOCELYN ANDREA      15986388-3     820   5   012  4136816-0        4    10/2023-10/2023     82.012
 0910304582-4    VALDEBENITO LLANQUIHUEN NATALI     19937116-9     820   5   012  4284231-1        4    10/2023-10/2023     82.012
 0910304814-9    LAGOS CASTRO ESTEFANI ANDREA       17983118-K     820   5   012  3943048-7        4    10/2023-10/2023     82.012
 0910305251-0    BRAVO GARRIDO JAVIERA ODETTE D     19478660-3     820   5   012  3637478-0        4    10/2023-10/2023     82.012
 0910305734-2    MANQUEL CASTRO KARINA ANDREA       19070126-3     820   5   012  3950318-2        3    10/2023-10/2023     61.684
 0910305919-1    HINOSTROZA ROJAS ANDREA YACQUE     13165119-8     820   1   303  4386569-2        3    10/2023-10/2023     60.984
 0910306342-3    RIVAS DIAZ FRANCISCA NICOL         18876045-7     820   5   012  4156186-6        3    10/2023-10/2023     61.684
 0910306608-2    ARANGUIZ ACEVEDO JOANA KARINA      17008685-6     820   5   012  3611515-7        4    10/2023-10/2023     82.012
 0910504950-9    HUIRIQUEO MARIPIL EVELYN GRACI     16949274-3     820   5   012  4135133-0        3    10/2023-10/2023     61.684
 0910505007-8    SAAVEDRA ANINIR VALERIA GISELL     15827458-2     820   5   012  4300468-9        3    10/2023-10/2023     61.684
 0910505073-6    CAYUMAN CALFUMAN CECILIA DEL C     16949811-3     820   5   012  3740745-3        3    10/2023-10/2023     61.684
 0910505076-0    TORRES MIRANDA EVELIN YOHANA       13811563-1     820   5   012  4313809-K        3    10/2023-10/2023     61.684
 0910505166-K    ROMERO CABRERA RUTH IDALIDE        14223506-4     820   5   012  4298698-4        3    10/2023-10/2023     61.684
 0910505170-8    PEREZ MUNOZ ANA GEMITA             11585485-2     820   5   012  4259633-7        4    10/2023-10/2023     82.012
 0910505343-3    CARILAO MARILEO SILVIA ANGELIC     17060131-9     820   5   012  3728847-0        3    10/2023-10/2023     61.684
 0910505490-1    VIDAL GALLEGOS JUANA DEL CARME     16316612-7     820   5   012  3914193-0        3    10/2023-10/2023     61.684
 0910505496-0    REYES POLANCO MARIA JOSE           15256136-9     820   5   012  4043837-8        3    10/2023-10/2023     61.684
 0910505723-4    QUEZADA VIVANCO ANA GABRIELA       14224007-6     820   5   012  4144751-6        3    10/2023-10/2023     61.684
 0910505800-1    MATAMALA MELI MARIA DORALIZA       15245372-8     820   5   012  4342447-5        3    10/2023-10/2023     61.684
 0910506007-3    HIDALGO PACHECO MARIA GRICELDA     15258158-0     820   5   012  4012598-1        3    10/2023-10/2023     61.684
 0910506100-2    VENEGAS PALMA MAYRA GISELA         17947387-9     820   5   012  4173346-2        4    10/2023-10/2023     82.012
 0910506133-9    FUENTEALBA JARA KATHERINE CARO     18438406-K     820   5   012  3942461-4        4    10/2023-10/2023     82.012
 0910506137-1    MARDONES LAGOS SUSANA ANDREA       16317197-K     820   5   012  4186599-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7441
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910506271-8    MUNOZ CHICAHUAL LUZ HORTENSIA      16634494-8     820   5   012  4289131-2        4    10/2023-10/2023     82.012
 0910506332-3    ESPARZA BAZAUL MARIBEL SOLEDAD     15938036-K     820   5   012  3665205-5        3    10/2023-10/2023     61.684
 0910506363-3    ALONSO LLANQUILEO MARIANA ODET     17660434-4     820   1   303  4386710-5        3    10/2023-10/2023     60.984
 0910506450-8    CARDENAS CORTEZ KARINA DEL CAR     15301106-0     820   5   012  3727818-1        3    10/2023-10/2023     61.684
 0910506518-0    PENA SANHUEZA NATALY ANGELICA      17259434-4     820   5   012  4140362-4        4    10/2023-10/2023     82.012
 0910506544-K    SEGURA NAVARRETE VERONICA ANGE     17910975-1     820   5   012  4307189-0        3    10/2023-10/2023     61.684
 0910506579-2    ORTEGA ORTEGA MARIA ANGELICA       15248309-0     820   5   012  4289175-4        3    10/2023-10/2023     61.684
 0910506590-3    NAHUELCHEO NAHUELCHEO VIVIANA      14222212-4     820   5   012  4246614-K        3    10/2023-10/2023     61.684
 0910506622-5    JIMENEZ MERINO DANIELA DEL CAR     18196740-4     820   5   012  3917488-K        3    10/2023-10/2023     61.684
 0910506654-3    SEPULVEDA PALAVECINO STEPHANIE     17261002-1     820   5   012  4308039-3        3    10/2023-10/2023     61.684
 0910506688-8    BETANCOURT VEGA PAOLA NATALY       17262142-2     820   5   012  3697466-4        3    10/2023-10/2023     61.684
 0910506700-0    CONTRERAS VALLE CRISTINA ALEJA     18728609-3     820   5   012  3660828-5        3    10/2023-10/2023     61.684
 0910506812-0    FINCHEIRA TORO ALEJANDRA ANDRE     18742670-7     820   1   303  4386829-2        5    10/2023-10/2023    101.640
 0910506918-6    LLANOS SILVA NICOLE JENNIFFER      17894655-2     820   5   012  4181487-K        3    10/2023-10/2023     61.684
 0910506921-6    LONCON BARRIENTOS MARILYN ANDR     18602878-3     820   5   012  3929311-0        4    10/2023-10/2023     82.012
 0910506930-5    MOLINA LEIVA ALEXANDRA AIDA DE     17263674-8     820   5   012  3863744-4        4    10/2023-10/2023     82.012
 0910507396-5    CALFIMAN HUENTEMIL JUANA DEL C     19476773-0     820   5   012  4109910-0        4    10/2023-10/2023     61.684
 0910507428-7    CALFUAN CURRIN ROSA ANDREA         18873088-4     820   5   012  4049010-8        3    10/2023-10/2023     61.684
 0910508265-4    BRAVO PEREZ ANGELA HERMINIA        19305108-1     820   5   012  3637773-9        3    10/2023-10/2023     61.684
 0910508644-7    CATRICURA MANQUENIR DAHESY LIZ     19197176-0     820   5   012  3942163-1        4    10/2023-10/2023     82.012
 0910508783-4    CALFUMAN SANDOVAL JAVIERA BELE     19478718-9     820   5   012  3722525-8        3    10/2023-10/2023     61.684
 0910604848-4    LIZAMA ANINAO ERNA YOHANI          18980039-8     820   5   012  3926828-0        3    10/2023-10/2023     61.684
 0910703556-4    LAGOS ALVAREZ ANA DEL CARMEN       17940774-4     820   5   012  3897947-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7442
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910704456-3    GAJARDO VASQUEZ BARBARA SOLEDA     17847895-8     820   5   012  3832602-3        5    10/2023-10/2023     61.684
 0910807567-5    CHANDIA LOPEZ TIARE CONSTANZA      18148842-5     820   5   012  3655960-8        5    10/2023-10/2023    102.340
 0910808409-7    PONTIGO ORTIZ NICOLE YOHANNA       18729485-1     820   5   012  4143771-5        3    10/2023-10/2023     61.684
 0910907416-8    SUAZO MUNOZ CAMILA BEATRIZ         18877027-4     820   5   012  3911714-2        3    10/2023-10/2023     61.684
 0910907751-5    MELLADO RAIHUANQUE ANGELICA MA     17115912-1     820   5   012  4016508-8        3    10/2023-10/2023     61.684
 0911001812-3    CAYUMAN HUAIQUIO XIMENA ESTER      16316516-3     820   5   012  3654054-0        3    10/2023-10/2023     61.684
 0911108963-6    CANIUPIL ANTINAO EVA DEL CARME     14216886-3     820   5   012  3645664-7        3    10/2023-10/2023     61.684
 0911110169-5    MARIFIL COCHE FABIOLA DEL CARM     15652798-K     820   5   012  4014317-3        3    10/2023-10/2023     61.684
 0911110372-8    MARIQUEO MILLAPI CLAUDIA ANGEL     18196233-K     820   5   012  3901244-8        4    10/2023-10/2023     82.012
 0911110958-0    PRANAO PRANAO MONICA EDITH         18727426-5     820   5   012  3866062-4        3    10/2023-10/2023     61.684
 0911111169-0    PANINAO CARRILLO ROSA MARIA        15549762-9     820   5   012  4042820-8        3    10/2023-10/2023     61.684
 0911111195-K    PINTO MARIQUEO JENNIFER KATTIN     18198214-4     820   5   012  4142615-2        3    10/2023-10/2023     61.684
 0911111211-5    MARIFIL PAINEMAL KATERIN FRANC     17584515-1     820   5   012  4342437-8        4    10/2023-10/2023     82.012
 0911206046-1    RIFFO ZAGAL JOCELYN ANDREA         17581011-0     820   1   303  4386966-3        3    10/2023-10/2023     60.984
 0911206048-8    SILVA NAHUEL XIMENA PATRICIA       12150264-K     820   5   012  4172325-4        4    10/2023-10/2023     61.684
 0911206050-K    MARILAF CANIO ADELA LEONOR         15653175-8     820   5   012  3953154-2        5    10/2023-10/2023    102.340
 0911206054-2    MORAGA MORAGA ADA MARCELA          15987407-9     820   5   012  4019645-5        3    10/2023-10/2023     61.684
 0911206057-7    CARRIL CANIO SILVIA CLARA          13966296-2     820   1   303  4386348-7        3    10/2023-10/2023     60.984
 0911206065-8    MARINAO HUENTENAO INGRID VALES     15826926-0     820   5   012  3934378-9        4    10/2023-10/2023     82.012
 0911206068-2    LLANQUINAO SANDOVAL GRACIELA A     16315243-6     820   5   012  3826282-3        4    10/2023-10/2023     82.012
 0911206073-9    LLANQUINAO QUIDEL MARTA ADRIAN     15985457-4     820   5   012  3945371-1        3    10/2023-10/2023     61.684
 0911206074-7    MONTERO QUILAMAN NATALIA BEATR     15986753-6     820   5   012  3972982-2        4    10/2023-10/2023     82.012
 0911206075-5    BUSTOS MANRIQUEZ MARIA CECILIA     15987555-5     820   5   012  3718430-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7443
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911206096-8    VALDEBENITO YANEZ CRISTINA MAR     16950587-K     820   5   012  4315634-9        3    10/2023-10/2023     61.684
 0911206102-6    GALLARDO CALFIN NOELIA IRIS        16164160-K     820   5   012  3714090-2        3    10/2023-10/2023     61.684
 0911206121-2    LEMUNIR CALCUMIL CRISTINA CARM     15245635-2     820   5   012  3862124-6        3    10/2023-10/2023     61.684
 0911206138-7    GUTIERREZ MANQUEO NIEVES DEL C     16631766-5     820   1   303  4386500-5        4    10/2023-10/2023     81.312
 0911206141-7    CURIHUAL ANTIMAN ROSA AMELIA       15653850-7     820   5   012  3774162-0        3    10/2023-10/2023     61.684
 0911206142-5    SANDOVAL CERDA YARET WALESCA       17263839-2     820   5   012  4304796-5        5    10/2023-10/2023    102.340
 0911206143-3    CURICHE ANTIPAN GLORIA ALEJAND     14221666-3     820   5   012  3708819-6        3    10/2023-10/2023     61.684
 0911206148-4    QUEUPUCURA HUENCHUNAO EMILIA L     15986492-8     820   5   012  4263929-K        3    10/2023-10/2023     61.684
 0911206151-4    CORDOVA ALVAREZ PAOLA ALEJANDR     19453134-6     820   5   012  3773991-K        4    10/2023-10/2023     82.012
 0911206160-3    COLICHEO PAINEN ANA CLORINDA       13116088-7     820   1   303  4386457-2        3    10/2023-10/2023     60.984
 0911206167-0    CAYUL NANCULEF LUCIA PILAR         13899427-9     820   5   012  3653991-7        3    10/2023-10/2023     61.684
 0911206171-9    SANDOVAL QUIDEL FERMINA ANA        15503549-8     820   5   012  4109122-3        4    10/2023-10/2023     82.012
 0911206172-7    GALLEGOS FUENTES MARLENE DEL P     16633484-5     820   5   012  4120302-1        3    10/2023-10/2023     61.684
 0911206174-3    CAYUMAN NAHUELPI MARGARITA AND     15827737-9     820   5   012  3654063-K        4    10/2023-10/2023     82.012
 0911206181-6    TORO GUERRA ROSMARY ISABEL         16314970-2     820   5   012  4172880-9        4    10/2023-10/2023     82.012
 0911206183-2    BLANCO CURINAO INGRID ROXANA       15827714-K     820   5   012  3636528-5        4    10/2023-10/2023     61.684
 0911206187-5    TRALCAL QUIDEL INES GRACIELA       13966051-K     820   5   012  4172971-6        4    10/2023-10/2023     82.012
 0911206192-1    FARRINE MONTERO RUTH HERMINIA      16318066-9     820   5   012  3804820-1        3    10/2023-10/2023     61.684
 0911206212-K    QUIDEL HUAIQUINAO FRANCISCA LU     14223727-K     820   5   012  3795247-8        3    10/2023-10/2023     61.684
 0911206220-0    GARCIA VILLALOBOS BERNARDITA D     15562200-8     820   5   012  3817766-4        3    10/2023-10/2023     61.684
 0911206228-6    PEUCON QUILAMAN LIDIA ESTER        16317443-K     820   5   012  3906281-K        4    10/2023-10/2023     82.012
 0911206235-9    SANDOVAL TRANOL MARTA GRACIELA     17262041-8     820   5   012  3680515-3        3    10/2023-10/2023     61.684
 0911206239-1    HUECHE HUECHE ANA ELIZABET         16318157-6     820   5   012  3790634-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7444
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911206248-0    GUERRA GUERRA SONIA ALEJANDRA      15653418-8     820   5   012  3852389-9        3    10/2023-10/2023     61.684
 0911206249-9    IGNACIO NAHUELCHEO LUCIA GUILL     14223581-1     820   5   012  3860897-5        3    10/2023-10/2023     61.684
 0911206256-1    PAINENAO COLILEO TERESA DEL CA     15245387-6     820   5   012  3794732-6        3    10/2023-10/2023     61.684
 0911206264-2    FIGUEROA OBREQUE CATALINA ALEJ     16253958-2     820   5   012  3785016-0        3    10/2023-10/2023     61.684
 0911206267-7    MANQUILEF PAINEVIL DANIELA AND     15827550-3     820   5   012  4185636-K        3    10/2023-10/2023     61.684
 0911206268-5    NAHUELPAN TORI MARCELINA DEL C     15245605-0     820   5   012  4023678-3        4    10/2023-10/2023     82.012
 0911206270-7    CORDOVA QUIDEL MARTA GUILLERMI     15827006-4     820   5   012  3773997-9        5    10/2023-10/2023    102.340
 0911206275-8    TEUQUE SANDOVAL MARIA LORENA       16315331-9     820   5   012  3682387-9        4    10/2023-10/2023     82.012
 0911206276-6    HUENTECOL CONOPAN CLAUDIA PAME     17263083-9     820   5   012  3824837-5        3    10/2023-10/2023     61.684
 0911206278-2    CONOEPAN PARRA GLADYS ROSA         17427701-K     820   5   012  3706907-8        5    10/2023-10/2023    102.340
 0911206283-9    FIGUEROA MARILLAN INGRID HORTE     16634350-K     820   5   012  3808644-8        4    10/2023-10/2023     82.012
 0911206289-8    SANDOVAL HUENUMILLA JEANNETTE      16315485-4     820   5   012  4266831-1        4    10/2023-10/2023     82.012
 0911206291-K    FLORES VIELMA SOLEDAD ANDREA       12537136-1     820   5   012  3785980-K        4    10/2023-10/2023     82.012
 0911206292-8    IBARRA RAMIREZ LORETO DE LAS M     16900041-7     820   5   012  4012673-2        7    10/2023-10/2023     82.012
 0911206294-4    AILLAPAN TRANGOL IGNACIA DEL C     15653148-0     820   5   012  3590346-1        3    10/2023-10/2023     61.684
 0911206296-0    COCHE VILCHE LUISA ANGELICA        16317765-K     820   5   012  3658252-9        3    10/2023-10/2023     61.684
 0911206297-9    MORALES CATRIN INGRID JEANETTE     15260213-8     820   5   012  4196649-1        3    10/2023-10/2023     61.684
 0911206299-5    ARIAS SANDOVAL ADELINA DEL CAR     12536758-5     820   5   012  3620815-5        3    10/2023-10/2023     61.684
 0911206301-0    LAUQUEN SANDOVAL ALICIA DEL CA     12711892-2     820   5   012  3861984-5        3    10/2023-10/2023     61.684
 0911206303-7    LONCON MILLACHE MARIA ISABEL       16949760-5     820   5   012  3899679-7        5    10/2023-10/2023    102.340
 0911206313-4    HUINCA LINCONAO LUISA ESTER        15827020-K     820   5   012  3860565-8        4    10/2023-10/2023     82.012
 0911206315-0    HUICHAPAN ONATE JENNIFER MAGAL     13318627-1     820   5   012  3860466-K        3    10/2023-10/2023     61.684
 0911206326-6    AMBIADO ANABALON MARIA DEL CAR     16052374-3     820   5   012  3603706-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7445
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911206338-K    QUIDEL CARILLAN BRUNILDA SONIA     15653596-6     820   1   303  4386512-9        5    10/2023-10/2023    101.640
 0911206353-3    CATRILEO COLILEO ELIZABETH VER     17263237-8     820   5   012  3653673-K        3    10/2023-10/2023     61.684
 0911206360-6    ANCALAF QUIDEL ROSA ANTONIA        17918059-6     820   5   012  3604741-0        5    10/2023-10/2023    102.340
 0911206363-0    MILLAQUEO PICHUN LUCINDA DEL C     16316170-2     820   5   012  4192897-2        4    10/2023-10/2023     82.012
 0911206365-7    PEREZ BIZAMA ROSA ADRIANA          13963174-9     820   5   012  4090986-9        3    10/2023-10/2023     61.684
 0911206371-1    VILUGRON RUIZ CATHERINE VALESK     16948631-K     820   5   012  4109607-1        4    10/2023-10/2023     82.012
 0911206376-2    MANQUECHE MARINAO NORMA CLARIS     13519318-6     820   5   012  4013678-9        3    10/2023-10/2023     61.684
 0911206381-9    CANIUMIL CANIHUAN MARIA VIRGIN     15827593-7     820   1   303  4386279-0        3    10/2023-10/2023     60.984
 0911206383-5    MARILAF COLINIR JUANA DEL CARM     15657020-6     820   1   303  4386553-6        5    10/2023-10/2023    101.640
 0911206386-K    CANIO ALONQUEO ZENAIDA             15652998-2     820   5   012  3645428-8        3    10/2023-10/2023     61.684
 0911206397-5    LEVIN PAILLAL IRMA IRENE           13152694-6     820   5   012  3862194-7        3    10/2023-10/2023     61.684
 0911206398-3    NECULMAN NECULMAN IRENE ISABEL     14223807-1     820   5   012  3904138-3        3    10/2023-10/2023     61.684
 0911206407-6    ARAVENA CATALAN ANGELICA DEL P     17582294-1     820   5   012  3612613-2        3    10/2023-10/2023     61.684
 0911206408-4    HENRIQUEZ SILVA CATERIN ESTEFA     17067868-0     820   5   012  3790196-2        4    10/2023-10/2023     82.012
 0911206413-0    AVILA LOPEZ GLORIA JUDITH          12707870-K     820   5   012  3628561-3        3    10/2023-10/2023     61.684
 0911206418-1    LINCOCHEO LINCOCHEO ALEJANDRA      13586330-0     820   5   012  4180795-4        3    10/2023-10/2023     61.684
 0911206437-8    QUINTREQUEO HUAIQUINAO CECILIA     15260851-9     820   5   012  3907070-7        3    10/2023-10/2023     61.684
 0911206459-9    TORRES JARA CECILIA JACQUELINE     15242173-7     820   5   012  4172923-6        3    10/2023-10/2023     61.684
 0911206460-2    LILLO SALAS IDA ALEJANDRA          13631893-4     820   5   012  4012780-1        4    10/2023-10/2023     82.012
 0911206466-1    MANSILLA CATALAN MARIBEL ANDRE     15279016-3     820   5   012  3934076-3        4    10/2023-10/2023     82.012
 0911206475-0    MENDOZA HUAIQUINIR YOCELYN REB     16316371-3     820   5   012  3963851-7        4    10/2023-10/2023     82.012
 0911206481-5    ANTICHEO LLANQUINAO MARIBEL DE     16632028-3     820   5   012  3607115-K        3    10/2023-10/2023     61.684
 0911206484-K    ROJAS GONZALEZ SARA ESTER          13295901-3     820   5   012  4163953-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7446
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911206488-2    PACHECO AGUILAR YENNIFER INOCE     16832177-5     820   5   012  3864779-2        3    10/2023-10/2023     61.684
 0911206497-1    NANCO CUMILAF ANGELA EDITH         15657100-8     820   5   012  4073053-2        4    10/2023-10/2023     82.012
 0911206498-K    CURRIMAN LIPIAN GLORIA DEL CAR     14222664-2     820   5   012  3774190-6        3    10/2023-10/2023     61.684
 0911206504-8    ANINIR VILCHE MARTA PATRICIA       15827814-6     820   5   012  3606949-K        3    10/2023-10/2023     61.684
 0911206508-0    MONTERO QUILAMAN MARIA ANDREA      16318966-6     820   5   012  4019174-7        4    10/2023-10/2023     82.012
 0911206510-2    CONUENIR MELI ISOLINA DEL CARM     15827315-2     820   5   012  3873142-4        4    10/2023-10/2023     82.012
 0911206513-7    MONCADA SOBARZO MARITZA MARLEN     16050336-K     820   5   012  3717217-0        5    10/2023-10/2023     61.684
 0911206517-K    ROMERO QUIDEL ELISA DEL CARMEN     15654854-5     820   5   012  3717668-0        7    10/2023-10/2023     82.012
 0911206520-K    CURAMIL PUEL JUANA CECILIA         17195534-3     820   5   012  3774159-0        3    10/2023-10/2023     61.684
 0911206529-3    MELIQUEO HUECHE ANDREA MARGOT      15245271-3     820   5   012  3863322-8        4    10/2023-10/2023     82.012
 0911206548-K    RAMIREZ FUENTEALBA KAREM CESIA     16794254-7     820   5   012  4289775-2        4    10/2023-10/2023     82.012
 0911206551-K    ESTRADA BUSTOS KARINA FABIOLA      17260182-0     820   5   012  3803354-9        3    10/2023-10/2023     61.684
 0911206558-7    CIFUENTES SEPULVEDA LAIDY MABE     16946877-K     820   5   012  3657720-7        4    10/2023-10/2023     82.012
 0911206597-8    RAMIREZ DIAZ MARIELA EDITH         12056873-6     820   1   303  4386415-7        3    10/2023-10/2023     60.984
 0911206610-9    VERA GONZALEZ TANIA ESTEFANI       17581760-3     820   5   012  4356935-K        3    10/2023-10/2023     61.684
 0911206615-K    LONCON MARILAF CARMEN GLORIA       15986042-6     820   5   012  4012826-3        4    10/2023-10/2023     82.012
 0911206621-4    LEMUNIR CALCUMIL JUANA ROSA        14223523-4     820   5   012  3716863-7        3    10/2023-10/2023     61.684
 0911206631-1    HUEICHAO LADINO ZENOBIA CARMEN     13519199-K     820   5   012  3716406-2        3    10/2023-10/2023     61.684
 0911206643-5    MATUS LEIVA DANIELA DEL CARMEN     17714472-K     820   1   303  4386678-8        4    10/2023-10/2023     81.312
 0911206645-1    FERNANDEZ CONTRERAS CINTHIA SO     16632566-8     820   5   012  3784118-8        3    10/2023-10/2023     61.684
 0911206651-6    SALGADO INOSTROZA ISABEL DEL C     15986317-4     820   5   012  3717718-0        3    10/2023-10/2023     61.684
 0911206664-8    PENCHULEF RETAMAL MARTA ANALIA     15550188-K     820   5   012  4203133-K        3    10/2023-10/2023     61.684
 0911206672-9    BARRA ORELLANA NICOLE ALEJANDR     17260022-0     820   5   012  3631944-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7447
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911206675-3    ANDRADE SILVA NOELIA IVETTE        13316490-1     820   5   012  3605968-0        4    10/2023-10/2023     82.012
 0911206680-K    MILLAQUEO MILLAQUEO MARIA DOMI     15260892-6     820   1   303  4386739-3        4    10/2023-10/2023     81.312
 0911206689-3    CANUNAO PAILLACOY MARILUZ ELIA     19195074-7     820   5   012  3645900-K        4    10/2023-10/2023     82.012
 0911206695-8    MILLAR GONZALEZ MARIANA ALEXAN     17263226-2     820   5   012  4017728-0        5    10/2023-10/2023    102.340
 0911206701-6    CALFULEO CALFUAN ELBA CRISTINA     15827093-5     820   5   012  3643113-K        3    10/2023-10/2023     61.684
 0911206732-6    LAGOS GALLEGOS CLAUDIA NATALI      15986952-0     820   5   012  3861861-K        3    10/2023-10/2023     61.684
 0911206739-3    MUNOZ CHAVEZ GLADYS DEL PILAR      13962482-3     820   5   012  4072487-7        3    10/2023-10/2023     61.684
 0911206742-3    HERNANDEZ GARRIDO PRISCILLA AN     16317268-2     820   5   012  3824077-3        3    10/2023-10/2023     61.684
 0911206743-1    TORRES REUQUE ROSA VERONICA        15244962-3     820   1   303  4386866-7        3    10/2023-10/2023     60.984
 0911206746-6    CURINAO CURINAO MARIA ELIANA       15245579-8     820   5   012  3762163-3        3    10/2023-10/2023     61.684
 0911206748-2    LEFIQUEO HUILIPAN LUISA ANGELI     13733618-9     820   5   012  3862060-6        5    10/2023-10/2023     61.684
 0911206751-2    LADINO LLAMUNAO VICTORIA DEL C     12648506-9     820   5   012  3918432-K        3    10/2023-10/2023     61.684
 0911206752-0    CARINAO SOTO EVELYN BEATRIZ        17324847-4     820   5   012  3728986-8        3    10/2023-10/2023     61.684
 0911206756-3    VILLEGAS FERNANDEZ PROSMA YIME     16634203-1     820   5   012  4046931-1        3    10/2023-10/2023     61.684
 0911206757-1    ESPINOZA DUMUY JUANA IRIS          15827430-2     820   5   012  3801263-0        3    10/2023-10/2023     61.684
 0911206758-K    CASTRO COLLINAO LORENA DEL CAR     16946756-0     820   5   012  3652241-0        4    10/2023-10/2023     82.012
 0911206759-8    SEPULVEDA MANRIQUEZ LISSETTE A     16317117-1     820   5   012  4342864-0        4    10/2023-10/2023     82.012
 0911206766-0    SOTO MARDONES IRMA DEL CARMEN      15245310-8     820   5   012  4172566-4        3    10/2023-10/2023     61.684
 0911206768-7    MARILAF MARILEF SILVIA MARCELA     14223721-0     820   1   303  4386647-8        5    10/2023-10/2023    101.640
 0911206771-7    HUAIQUINAO HUENCHUNIR DINA MAR     15245239-K     820   5   012  3790594-1        4    10/2023-10/2023     82.012
 0911206772-5    PALMA CAYUMAN MYRIAM DEL CARME     16316913-4     820   5   012  4138556-1        3    10/2023-10/2023     61.684
 0911206773-3    MELLADO QUILAMAN ADRIANA DEL C     16948821-5     820   1   303  4386628-1        4    10/2023-10/2023     81.312
 0911206780-6    NANCUCHEO DURAN ANDRIOLINA OCT     16632891-8     820   5   012  4073104-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7448
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911206785-7    SANDOVAL QUIDEL CECILIA SUSANA     13965130-8     820   5   012  4225210-7        3    10/2023-10/2023     61.684
 0911206792-K    CHEUQUEMILLA MERINO DANIELA MU     17584676-K     820   5   012  3745505-9        8    10/2023-10/2023    102.340
 0911206794-6    MARILEF HUENUL JUANA DEL CARME     13116722-9     820   5   012  3792597-7        3    10/2023-10/2023     61.684
 0911206807-1    SANDOVAL SANDOVAL MARITZA PILA     15827089-7     820   5   012  4225450-9        3    10/2023-10/2023     61.684
 0911206808-K    YANEZ GODOY VANESSA MACARENA       17262057-4     820   5   012  4173575-9        3    10/2023-10/2023     61.684
 0911206811-K    MARILEF PAINENAO ELSA INES         10895590-2     820   1   303  4386295-2        3    10/2023-10/2023     60.984
 0911206813-6    HUILIPANG ANCAVIL MONICA PILAR     15245747-2     820   5   012  3790788-K        3    10/2023-10/2023     61.684
 0911206814-4    FIGUEROA NEIRA HILDA VICTORIA      18557436-9     820   5   012  3808784-3        4    10/2023-10/2023     82.012
 0911206819-5    MELLA ALARCON PATRICIA MARGOT      15245736-7     820   5   012  3717172-7        3    10/2023-10/2023     61.684
 0911206834-9    MARTINEZ ECHEVERRIA JACQUELINE     13584244-3     820   5   012  3792721-K        3    10/2023-10/2023     61.684
 0911206837-3    APABLAZA CARRILLO MARJORIE KAT     15986497-9     820   5   012  3608535-5        3    10/2023-10/2023     61.684
 0911206838-1    HUENCHUVIL COLILEO ANA JENIFER     15845616-8     820   1   303  4386503-K        4    10/2023-10/2023     81.312
 0911206840-3    COLILEO ANINIR ROSA IRENE          16315067-0     820   5   012  3658642-7        5    10/2023-10/2023     61.684
 0911206852-7    OYARZUN CONTRERAS VANESSA ELIZ     17004958-6     820   5   012  4079051-9        3    10/2023-10/2023     61.684
 0911206863-2    ALVARADO MUNOZ MARCIA ALEJANDR     13208320-7     820   5   012  3599280-4        3    10/2023-10/2023     61.684
 0911206880-2    RIQUELME HUAIQUIO JUANA ORFELI     16046671-5     820   5   012  4207411-K        4    10/2023-10/2023     61.684
 0911206890-K    PINEDA MANRIQUEZ YENIFER ROSA      17638594-4     820   5   012  4095453-8        3    10/2023-10/2023     61.684
 0911206898-5    NANCUVILU LADINO ELENA HERMIND     16946838-9     820   5   012  4073181-4        3    10/2023-10/2023     61.684
 0911206908-6    SOTO TRANGOL VERONICA DEL PILA     16185426-3     820   5   012  4172648-2        3    10/2023-10/2023     61.684
 0911206916-7    GONZALEZ SALGADO TEORINDA DEL      14583989-0     820   5   012  3821164-1        4    10/2023-10/2023     82.012
 0911206920-5    FERNANDEZ URRA DANIELA BERNARD     16632017-8     820   5   012  3806890-3        3    10/2023-10/2023     61.684
 0911206933-7    BARRA BARRA TAMARA BELEN           20094586-7     820   5   012  3631797-3        3    10/2023-10/2023     61.684
 0911206966-3    CANIUQUEO PAINEN CARMEN ROSA       15245363-9     820   5   012  3645686-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7449
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911206971-K    LARA HUIRCAN KARIN ESTER           14222501-8     820   5   012  3920021-K        3    10/2023-10/2023     61.684
 0911206979-5    ANTILEF MARIQUEO PAMELA EDITH      16947154-1     820   5   012  3607416-7        3    10/2023-10/2023     61.684
 0911206987-6    ALVAREZ ALVAREZ NATALI XIMENA      15827169-9     820   5   012  3600002-3        5    10/2023-10/2023    102.340
 0911206992-2    GOMEZ VELASQUEZ MARIELA ESTER      15655319-0     820   5   012  3916058-7        4    10/2023-10/2023     82.012
 0911206998-1    CONTRERAS CERDA GABRIELA NATHA     16947832-5     820   5   012  3752169-8        3    10/2023-10/2023     61.684
 0911207000-9    PICHILEN LONCON MARIA MERCEDES     13318836-3     820   1   303  4386899-3        3    10/2023-10/2023     60.984
 0911207013-0    CARINAO SOTO JOHANNA DEL CARME     15984847-7     820   5   012  3647100-K        9    10/2023-10/2023    102.340
 0911207015-7    ANTIMAN PAINEMAN LUCIA CRISTIN     18196831-1     820   5   012  3607765-4        3    10/2023-10/2023     61.684
 0911207020-3    QUIDEL SANDOVAL MARGARITA ISAB     11689702-4     820   1   303  4386818-7        4    10/2023-10/2023     81.312
 0911207022-K    MONTUPIL HUENUPIL GLORIA ISABE     15827360-8     820   5   012  3827305-1        3    10/2023-10/2023     61.684
 0911207025-4    NANCUVIL PINOLEF MARIA ALEJAND     15656821-K     820   5   012  4073178-4        3    10/2023-10/2023     61.684
 0911207050-5    LEVIO GARCIA MARIA LUISA           16185242-2     820   5   012  3862201-3        4    10/2023-10/2023     82.012
 0911207067-K    TRALCAL BERNA MARIA ELBA           15827172-9     820   1   303  4386980-9        5    10/2023-10/2023    101.640
 0911207068-8    PAILLALEF NAHUEL RUTH ELIANA       15988469-4     820   5   012  4080673-3        3    10/2023-10/2023     61.684
 0911207082-3    MILLAO MARINAO YENNY MARGARITA     18437817-5     820   5   012  3966779-7        4    10/2023-10/2023     82.012
 0911207094-7    HUIRCAN LEPIN FLORENTINA           13116299-5     820   1   303  4386551-K        3    10/2023-10/2023     60.984
 0911207098-K    ROMERO FLORES ELIZABETH VIVIAN     16635374-2     820   5   012  3987964-6        3    10/2023-10/2023     61.684
 0911207101-3    CATALAN ROMERO JOSELIN PAMELA      18439582-7     820   5   012  3653346-3        4    10/2023-10/2023     82.012
 0911207103-K    COCHE HUENTENAO PATRICIA DEL C     15244901-1     820   5   012  3706349-5        4    10/2023-10/2023     82.012
 0911207109-9    CUEVAS SILVA OLGA MERCEDES         16315220-7     820   5   012  3774145-0        4    10/2023-10/2023     82.012
 0911207110-2    MILLAQUEO LICANQUEO JEANETTE E     15989219-0     820   5   012  3902577-9        3    10/2023-10/2023     61.684
 0911207112-9    AEDO MATAMALA NORMA MARCELA        15827735-2     820   5   012  3583930-5        3    10/2023-10/2023     61.684
 0911207123-4    JIMENEZ ALVARADO MARGARITA ALE     15248319-8     820   5   012  3895154-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7450
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911207125-0    MARIN GUERRA JUANA AURORA          16316264-4     820   5   012  3901154-9        3    10/2023-10/2023     61.684
 0911207127-7    SANDOVAL LAUQUEN VIVIANA GLADY     15657825-8     820   1   303  4386934-5        4    10/2023-10/2023     81.312
 0911207131-5    HUALA MANQUILEF TERESA DEL CAR     16634437-9     820   5   012  3942726-5        4    10/2023-10/2023     82.012
 0911207145-5    CARTES MARIN DINA TERESA           15238973-6     820   5   012  3733186-4        3    10/2023-10/2023     61.684
 0911207156-0    QUEUPUMIL JINEO FRESIA DEL CAR     13733238-8     820   5   012  4204253-6        4    10/2023-10/2023     82.012
 0911207171-4    LADINO MILLANAO HILDA ALEJANDR     16631576-K     820   5   012  3861831-8        4    10/2023-10/2023     82.012
 0911207176-5    HUENCHUNIR RAINAO HERMINDA SOL     15827823-5     820   5   012  3885256-6        3    10/2023-10/2023     61.684
 0911207181-1    MARINAO TORI ROSA BLANCA           17262433-2     820   1   303  4386651-6        4    10/2023-10/2023     81.312
 0911207201-K    MARILAF MILLALEO LUISA DEL CAR     16632464-5     820   5   012  3953162-3        4    10/2023-10/2023     82.012
 0911207222-2    PICHUMAN SOTO ALEJANDRA ISABEL     17146391-2     820   5   012  4141847-8        7    10/2023-10/2023     82.012
 0911207232-K    HUAIQUINAO TRAIPE MARIA ISABEL     15827005-6     820   1   303  4386539-0        4    10/2023-10/2023     81.312
 0911207236-2    MELLADO FLORES JOCELYN ALEJAND     16317555-K     820   5   012  4190755-K        3    10/2023-10/2023     61.684
 0911207237-0    LLANCANAO TREUPIL ANDREA BRIJI     17260520-6     820   5   012  3791909-8        3    10/2023-10/2023     61.684
 0911207242-7    MUNOZ LILLO NATHALY ORNELLA        17031229-5     820   5   012  4199961-6        4    10/2023-10/2023     82.012
 0911207279-6    SOTO MARDONES CLAUDIA DEL PILA     15827678-K     820   5   012  4268338-8        3    10/2023-10/2023     61.684
 0911207297-4    SOLAR GONZALEZ CAROLINA ISABEL     15651258-3     820   5   012  4237550-0        3    10/2023-10/2023     61.684
 0911207312-1    LIPIN MELILLAN VIVIANA MARGOT      14219906-8     820   5   012  3862291-9        3    10/2023-10/2023     61.684
 0911207313-K    LONCON CHEUQUEPAL MARIA LUISA      16632202-2     820   5   012  4012825-5        3    10/2023-10/2023     61.684
 0911207320-2    QUEUPUCURA SANDOVAL NATALIA RO     16948473-2     820   5   012  3829141-6        5    10/2023-10/2023     61.684
 0911207323-7    LINCONAO LIEN ELEODORA MARIANA     16635400-5     820   5   012  3862279-K        3    10/2023-10/2023     61.684
 0911207326-1    NAMUNCURA LEPIN ELVIRA DEL CAR     14223386-K     820   5   012  4073040-0        3    10/2023-10/2023     61.684
 0911207327-K    MARINAO TORI MONICA ESTER          18195835-9     820   5   012  3934386-K        3    10/2023-10/2023     61.684
 0911207332-6    FUENTES CONTRERAS VIVIANA BENE     15827252-0     820   5   012  3786688-1        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7451
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911207335-0    MONSALVEZ QUILAMAN PATRICIA EM     18727255-6     820   5   012  3971826-K        4    10/2023-10/2023     82.012
 0911207338-5    COLINIR HUENCHUVIL MARIA ISABE     15988118-0     820   5   012  3706537-4        3    10/2023-10/2023     61.684
 0911207342-3    QUINTRIQUEO QUEUPUMIL LUCIA        14223371-1     820   1   303  4386762-8        3    10/2023-10/2023     60.984
 0911207348-2    CAMPOS QUINCHAHUAL MARITZA AND     17916896-0     820   5   012  3644187-9        4    10/2023-10/2023     82.012
 0911207349-0    SANDOVAL COLLIO ROXANA RUTH        14220795-8     820   5   012  4171626-6        3    10/2023-10/2023     61.684
 0911207369-5    CASTRO FERNANDEZ KATHERINNE NA     15986503-7     820   1   303  4386351-7        3    10/2023-10/2023     60.984
 0911207372-5    COTAR TRIPAILAF MARIA CRISTINA     14221690-6     820   1   303  4386490-4        3    10/2023-10/2023     60.984
 0911207375-K    FUENTES QUINELAF NORMA YOLANDA     12932088-5     820   5   012  3815102-9        3    10/2023-10/2023     61.684
 0911207378-4    MELO VEGA CARLA NOEMI              17918710-8     820   5   012  4190923-4        3    10/2023-10/2023     61.684
 0911207379-2    LLANCAMIL SANDOVAL ROSA ANDREA     14220652-8     820   5   012  4012797-6        3    10/2023-10/2023     61.684
 0911207382-2    MANQUEO MANQUEO GLORIA IVONNE      18727596-2     820   5   012  3717107-7        4    10/2023-10/2023     82.012
 0911207383-0    NANCO REUQUE BLANCA DOMENICA       15655344-1     820   5   012  3903921-4        4    10/2023-10/2023     82.012
 0911207384-9    ALARCON MUNOZ CARLA FRANCISCA      18194394-7     820   5   012  3591750-0        3    10/2023-10/2023     61.684
 0911207389-K    MARILAF MILLACHE MARIA MARTA       15846173-0     820   5   012  3934255-3        3    10/2023-10/2023     61.684
 0911207394-6    BARRERA NOVOA MAYRA RUTH           13733208-6     820   5   012  3632607-7        3    10/2023-10/2023     61.684
 0911207404-7    CHEUQUETA HUILCAPAN MARGARITA      13518542-6     820   5   012  3745578-4        3    10/2023-10/2023     61.684
 0911207420-9    CUMIQUIR CEA SANDRA CECILIA        12743237-6     820   5   012  3774154-K        3    10/2023-10/2023     61.684
 0911207422-5    CATRIN RETAMAL NILDA VERENA        14223608-7     820   5   012  3653746-9        4    10/2023-10/2023     82.012
 0911207426-8    CANIUMIL COLLIPAL ROSA DEL CAR     15259715-0     820   5   012  3704439-3        3    10/2023-10/2023     61.684
 0911207428-4    AMACIO COLINANCO ROSA HERMINDA     16185044-6     820   5   012  3603454-8        5    10/2023-10/2023    102.340
 0911207429-2    MARILEO MATAMALA SOLEDAD DEL P     15826951-1     820   1   303  4386627-3        4    10/2023-10/2023     81.312
 0911207431-4    MEDEL ORMENO ANA DEL CARMEN        13965412-9     820   5   012  3959605-9        3    10/2023-10/2023     61.684
 0911207435-7    NAHUEL MARIN JESSICA MARIBEL       17918426-5     820   5   012  3717317-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7452
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911207441-1    TORO GONZALEZ YASNA SOLEDAD        17259405-0     820   5   012  3868262-8        4    10/2023-10/2023     82.012
 0911207443-8    PICHUMAN PICHUMAN MARIA LUISA      15502921-8     820   5   012  4094425-7        4    10/2023-10/2023     82.012
 0911207448-9    MILLAVIL CALFUQUEO VIVIANA SOL     13733922-6     820   5   012  3902600-7        3    10/2023-10/2023     61.684
 0911207452-7    TORO RAIN NORA FABIOLA             17582143-0     820   1   303  4386597-8        4    10/2023-10/2023     81.312
 0911207467-5    TROPA FERNANDEZ ELIANA ISABEL      17580728-4     820   5   012  4046159-0        3    10/2023-10/2023     61.684
 0911207481-0    RIQUELME ALVAREZ SANDRA ANDREA     16946684-K     820   5   012  4207249-4        3    10/2023-10/2023     61.684
 0911207487-K    MARIHUAN MELIU ANDREA VIVIANA      14075223-1     820   1   303  4386552-8        4    10/2023-10/2023     81.312
 0911207509-4    LUENGO HUENTELAO YANELA ELIZAB     16947756-6     820   5   012  3670565-5        3    10/2023-10/2023     61.684
 0911207518-3    TORO ALONSO NANCY JANET            15486573-K     820   5   012  4274229-5        3    10/2023-10/2023     61.684
 0911207529-9    PEZO LAGOS CLAUDIA BELEN           18194654-7     820   5   012  4289244-0        3    10/2023-10/2023     61.684
 0911207532-9    ARIAS ESPINOZA STEPHANIE PRISC     15988158-K     820   1   303  4386323-1        3    10/2023-10/2023     60.984
 0911207538-8    CAMANO SAAVEDRA CARMEN LOREDAN     17057004-9     820   5   012  4049298-4        3    10/2023-10/2023     61.684
 0911207539-6    HERNANDEZ PEREZ LAURA CATHERIN     16317215-1     820   5   012  3824202-4        3    10/2023-10/2023     61.684
 0911207550-7    APABLAZA LLANCAMIL ROXANA DEL      16632864-0     820   5   012  3608602-5        4    10/2023-10/2023     82.012
 0911207555-8    NAMUNCURA PIUTRIN MARIA SOLEDA     16317181-3     820   5   012  3794556-0        4    10/2023-10/2023     82.012
 0911207565-5    FERNANDEZ CONTRERAS MARICELA A     17916176-1     820   5   012  3784121-8        3    10/2023-10/2023     61.684
 0911207575-2    ULLOA HUINCATRIPAI JOSELYN LIS     17219725-6     820   5   012  4281125-4        3    10/2023-10/2023     61.684
 0911207585-K    COCHE HENRIQUEZ DIGNA ELSA         15827350-0     820   5   012  3658245-6        4    10/2023-10/2023     82.012
 0911207593-0    MARIHUAN CARILLAN JACQUELINE M     17727111-K     820   5   012  3934238-3        9    10/2023-10/2023    102.340
 0911207595-7    TORO BASCUNAN MAGALY DEL CARME     15827690-9     820   5   012  4274290-2        3    10/2023-10/2023     61.684
 0911207596-5    FLORES SEPULVEDA YISELA ANTONE     17261204-0     820   5   012  3811549-9        3    10/2023-10/2023     61.684
 0911207602-3    CALVULAF CORDOVA LORENZA NORMA     16632885-3     820   1   303  4386337-1        4    10/2023-10/2023     81.312
 0911207609-0    LLANQUINAO LLANQUINAO PAULA AN     13962780-6     820   5   012  3899538-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7453
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911207619-8    BEROIZA CHICAO IRMA ORIETTE        15502783-5     820   5   012  3696954-7        3    10/2023-10/2023     61.684
 0911207631-7    MANQUEO MANQUEIN BEATRIZ ROXAN     10022460-7     820   1   303  4386410-6        3    10/2023-10/2023     60.984
 0911207634-1    RIVERA PEREZ YOSELIN ANGELICA      17914195-7     820   5   012  4157784-3        3    10/2023-10/2023     61.684
 0911207653-8    HUENUPIL MILLANAO JENNY MARCEL     13519062-4     820   1   303  4386504-8        5    10/2023-10/2023    101.640
 0911207663-5    SILVA BARRIENTOS GABRIELA DEL      16315733-0     820   5   012  4172248-7        4    10/2023-10/2023     82.012
 0911207668-6    IVACACHI PASMINO CATERINA ANDR     19204328-K     820   5   012  3891346-8        5    10/2023-10/2023    102.340
 0911207678-3    LIPIAN NANCUPIL GLADYS LORENA      16634959-1     820   5   012  3862290-0        4    10/2023-10/2023     82.012
 0911207683-K    VEGA RODRIGUEZ JULIA ARLETH        15986001-9     820   5   012  4046625-8        5    10/2023-10/2023    102.340
 0911207690-2    SANDOVAL SANDOVAL ALEJANDRA AL     13965556-7     820   5   012  4225400-2        3    10/2023-10/2023     61.684
 0911207695-3    OJEDA TAPIA SALOME ORFELINA        15655380-8     820   5   012  4032062-8        3    10/2023-10/2023     61.684
 0911207701-1    LUNA JARA RUTH NOEMI               13316419-7     820   5   012  3900167-5        5    10/2023-10/2023     61.684
 0911207712-7    QUIDEL NAHUEL NORMA ELIANA         15244881-3     820   5   012  4144783-4        3    10/2023-10/2023     61.684
 0911207719-4    YANEZ SEGUEL DANIELA VALESKA       17264222-5     820   5   012  4046971-0        3    10/2023-10/2023     61.684
 0911207725-9    CATRILAF NAHUELPAN ELVIRA PATR     15655738-2     820   1   303  4386352-5        3    10/2023-10/2023     60.984
 0911207726-7    TROPA MILLANAO JEANETTE DEL PI     17324828-8     820   1   303  4386377-0        3    10/2023-10/2023     60.984
 0911207727-5    ALVAREZ PINILLA NOLFA INES         15228988-K     820   1   303  4386304-5        4    10/2023-10/2023     81.312
 0911207731-3    ANINAO CATRILEO RUTH TRINI         14223529-3     820   1   303  4386311-8        5    10/2023-10/2023    101.640
 0911207735-6    BARRERA MORA GLORIA ANGELICA       17584681-6     820   1   303  4386329-0        4    10/2023-10/2023     81.312
 0911207737-2    MORA ALVAREZ JUANA DEL CARMEN      16948778-2     820   5   012  4019340-5        7    10/2023-10/2023     82.012
 0911207746-1    LLANCAVIL NAHUELHUEN RITA          15654027-7     820   1   303  4386409-2        4    10/2023-10/2023     81.312
 0911207750-K    GRAU CARRASCO CAROLA XIMENA        16319884-3     820   5   012  3821648-1        4    10/2023-10/2023     82.012
 0911207764-K    MILLAO MARINAO SANDRA ISABEL       17856852-3     820   1   303  4386736-9        3    10/2023-10/2023     60.984
 0911207765-8    MILLANGUIR HUENCHULAF MARICELA     17584451-1     820   1   303  4386629-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7454
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911207766-6    MILLAPAN VIDAL RUTH ANGELICA       14220583-1     820   5   012  3793393-7        3    10/2023-10/2023     61.684
 0911207767-4    CURIQUEO LEMUNAO MARIELA ANNAI     16947941-0     820   5   012  3774185-K        3    10/2023-10/2023     61.684
 0911207778-K    PERALTA VEGA MARIA MAGDALENA       13732114-9     820   5   012  4140613-5        3    10/2023-10/2023     61.684
 0911207786-0    QUIDEL QUIDEL PAMELA ANDREA        16947438-9     820   1   303  4386909-4        3    10/2023-10/2023     60.984
 0911207821-2    FIGUEROA PAVEZ NAYADETH ALINZO     16634166-3     820   5   012  3808864-5        4    10/2023-10/2023     82.012
 0911207827-1    QUINEHUAL CARINAO VALERIA MARI     16314837-4     820   5   012  4043497-6        3    10/2023-10/2023     61.684
 0911207830-1    HUENUPIL MILLANAO ANA ELENA        13519063-2     820   5   012  3790739-1        4    10/2023-10/2023     82.012
 0911207837-9    SANDOVAL PAINEMIL MARIA ANGELI     15826864-7     820   5   012  4266860-5        4    10/2023-10/2023     82.012
 0911207839-5    CHANDIA NOVA GRACIELA ALEJANDR     14024409-0     820   5   012  3831141-7        3    10/2023-10/2023     61.684
 0911207851-4    RANIMAN RANIMAN ISABEL ALEJAND     17915707-1     820   5   012  4265558-9        3    10/2023-10/2023     61.684
 0911207857-3    CHIHUELAO VELASQUEZ MARIELA AN     15985088-9     820   1   303  4386395-9        4    10/2023-10/2023     81.312
 0911207858-1    EPULEO TOMAS VALERIA MERCEDES      18230796-3     820   5   012  3763716-5        3    10/2023-10/2023     61.684
 0911207862-K    HUAIQUIMIL MARTIN XIMENA DEL C     16318299-8     820   5   012  3824645-3        3    10/2023-10/2023     61.684
 0911207866-2    CANIU CHAVARRIA MARIA JOSE         17916460-4     820   5   012  3645514-4        3    10/2023-10/2023     61.684
 0911207867-0    FLORES RETAMAL CARLA FABIOLA       15656887-2     820   5   012  3713647-6        3    10/2023-10/2023     61.684
 0911207871-9    CALFUAL LINCOPAN MARTA DEL CAR     15826968-6     820   5   012  3643047-8        5    10/2023-10/2023    102.340
 0911207881-6    HUIRCAN ANTINAO JOCELYN ALEXAN     18598930-5     820   5   012  4012664-3        3    10/2023-10/2023     61.684
 0911207883-2    MALIQUEO LIENTRU MARCELA DEL C     17916527-9     820   5   012  4013299-6        4    10/2023-10/2023     82.012
 0911207886-7    LADINO CURICHE MARIA CECILIA       13318324-8     820   5   012  3918428-1        3    10/2023-10/2023     61.684
 0911207887-5    DURAN TRONCOSO SUSANA VALERIA      15827573-2     820   5   012  3711974-1        3    10/2023-10/2023     61.684
 0911207893-K    HUENCHUNIR PICHULAF MARIA TERE     18729143-7     820   5   012  3790692-1        6    10/2023-10/2023     82.012
 0911207900-6    CHAMORRO CALFUMIL LUISA DEL PI     17324802-4     820   5   012  3655800-8        3    10/2023-10/2023     61.684
 0911207903-0    ROMERO QUIDEL SONIA CEFERINA       18195921-5     820   5   012  4266049-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7455
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911207913-8    SANDOVAL QUILAMAN GLADYS IVONN     17582425-1     820   5   012  4266870-2        3    10/2023-10/2023     61.684
 0911207919-7    VERA OYARCE NICOLE ANTONELLA       18350513-0     820   5   012  4331356-8        3    10/2023-10/2023     61.684
 0911207927-8    GUTIERREZ SARAVIA PAOLA VIVIAN     18160865-K     820   5   012  3823172-3        4    10/2023-10/2023     82.012
 0911207937-5    VILLALOBOS PUENTE CAMILA ALEJA     17915372-6     820   1   303  4387015-7        3    10/2023-10/2023     60.984
 0911207941-3    GONZALEZ SEPULVEDA CLAUDIA DEL     12964820-1     820   5   012  3821224-9        3    10/2023-10/2023     61.684
 0911207950-2    MELIQUEO CAYUPAN ADELINA SOLED     18195744-1     820   5   012  3961455-3        3    10/2023-10/2023     61.684
 0911207974-K    REYES POBLETE INGRID ELIZABETH     15254346-8     820   5   012  4265614-3        3    10/2023-10/2023     61.684
 0911207989-8    HUENCHUNIR QUINTRIQUEO AURORA      12711130-8     820   5   012  3824828-6        3    10/2023-10/2023     61.684
 0911207999-5    HUENCHUNAO QUILAQUEO FRANCISCA     17263437-0     820   5   012  3790689-1        4    10/2023-10/2023     82.012
 0911208005-5    MANQUEL LONCON MARIA INES          16314892-7     820   1   303  4386506-4        3    10/2023-10/2023     60.984
 0911208011-K    POBLETE LAUQUEN ROSA CARMEN        17916455-8     820   5   012  4203915-2        3    10/2023-10/2023     61.684
 0911208017-9    AGUILERA CONCHA INGRID ANGELIC     16314236-8     820   5   012  3587120-9        4    10/2023-10/2023     82.012
 0911208018-7    MARTINEZ ALONSO YANET DEL CARM     16949470-3     820   5   012  3955125-K        3    10/2023-10/2023     61.684
 0911208020-9    MONSALVE HERMOSILLA NANCY NERY     13116733-4     820   5   012  4018778-2        3    10/2023-10/2023     61.684
 0911208030-6    MARTINEZ MERINO JESSICA MARLEN     13114175-0     820   5   012  3863048-2        3    10/2023-10/2023     61.684
 0911208037-3    LLAITUL MELLA TERESITA DE JESU     12208283-0     820   5   012  4012791-7        3    10/2023-10/2023     61.684
 0911208038-1    CHEUQUE AEDO ROSA CARMEN           14223621-4     820   1   303  4386449-1        3    10/2023-10/2023     60.984
 0911208057-8    PIUTRIN LLANQUIHUEN FLOR IRENE     13963265-6     820   1   303  4386844-6        3    10/2023-10/2023     60.984
 0911208066-7    ANCAVIL LADINO JESSICA PAMELA      17324773-7     820   5   012  3605162-0        5    10/2023-10/2023     61.684
 0911208075-6    CHERQUIAN HUENCHUNAO MARIA ELV     12931424-9     820   5   012  3656604-3        3    10/2023-10/2023     61.684
 0911208081-0    MILLAPAN RAIN DELFINA MARIA        13733897-1     820   5   012  4246435-K        3    10/2023-10/2023     61.684
 0911208085-3    MILLAPAN BUSTOS MARIA ANGELICA     17261480-9     820   5   012  4017648-9        3    10/2023-10/2023     61.684
 0911208087-K    CANIUCURA QUINTREMIL SARA MAGD     14223575-7     820   5   012  3645531-4        9    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7456
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911208098-5    FUENTES FUENTES LUZ ELIANA         15263087-5     820   5   012  4118028-5        2    10/2023-10/2023     61.684
 0911208105-1    MARCHANT TORRES VIVIANA INES       13608497-6     820   5   012  3826687-K        3    10/2023-10/2023     61.684
 0911208108-6    DIAZ RIFFO CECILIA BALBINA         12931935-6     820   5   012  3779524-0        3    10/2023-10/2023     61.684
 0911208112-4    LICANQUEO RANIMAN ELIZABETH AN     15985269-5     820   5   012  3862219-6        3    10/2023-10/2023     61.684
 0911208114-0    SAEZ ORTEGA MACARENA ANDREA        18439029-9     820   5   012  4301185-5        3    10/2023-10/2023     61.684
 0911208122-1    HUENCHUCHEO ANTINAO PATRICIA A     13407433-7     820   5   012  3790657-3        3    10/2023-10/2023     61.684
 0911208127-2    RIQUELME EPUL MARIA JOSE           17915569-9     820   5   012  4154822-3        3    10/2023-10/2023     61.684
 0911208143-4    CHICAHUAL CORDOVA MARIA ANGELI     15988671-9     820   5   012  3656805-4        6    10/2023-10/2023    122.668
 0911208149-3    JARAMILLO HIDALGO GLADYS DEL C     18230808-0     820   5   012  4175259-9        3    10/2023-10/2023     61.684
 0911208163-9    RAIN SEPULVEDA JESSICA ALEJAND     16317897-4     820   5   012  4145942-5        3    10/2023-10/2023     61.684
 0911208166-3    MORALES MATAMALA LUCIA ISABEL      17324781-8     820   5   012  4072241-6        3    10/2023-10/2023     61.684
 0911208172-8    CATRILAF NAHUELTRIPAY MARIA EL     16631989-7     820   5   012  3653617-9        9    10/2023-10/2023    102.340
 0911208173-6    LONCOMIL VIVANCO STEPHANIE DE      17918907-0     820   5   012  3899667-3        3    10/2023-10/2023     61.684
 0911208178-7    QUIDEL HUENUMILLA JAKELYN MARI     17584134-2     820   5   012  4144780-K        3    10/2023-10/2023     61.684
 0911208182-5    PALMA HUAIQUIMILLA GILDA YIANE     11689673-7     820   5   012  4202684-0        3    10/2023-10/2023     61.684
 0911208192-2    PAINEMIL NAHUELCURA FRANCISCA      16317496-0     820   5   012  3794726-1        3    10/2023-10/2023     61.684
 0911208201-5    QUEUPUMIL SANDOVAL ANGELICA DE     12931952-6     820   1   303  4386760-1        4    10/2023-10/2023     81.312
 0911208203-1    RUIZ SANTANDER SILVANA DEL CAR     13318798-7     820   1   303  4387021-1        3    10/2023-10/2023     60.984
 0911208258-9    NAHUEL PAINENAO LUISA VERONICA     14224032-7     820   1   303  4386412-2        3    10/2023-10/2023     60.984
 0911208268-6    MELGAREJO CONEJEROS VALERY YAL     16949724-9     820   5   012  4016180-5        4    10/2023-10/2023     82.012
 0911208273-2    MILLANAO CAYUMAN PAMELA SOLEDA     17324763-K     820   1   303  4386735-0        3    10/2023-10/2023     60.984
 0911208275-9    ONATE SOTO ANA BELEN               18230787-4     820   5   012  4035131-0        4    10/2023-10/2023     82.012
 0911208297-K    MARTIN PILQUIMAN ANITA RAYEN       17916651-8     820   5   012  3934458-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7457
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911208314-3    VELOSO MEDINA JACQUELINE ANGEL     16946463-4     820   5   012  4329403-2        3    10/2023-10/2023     61.684
 0911208323-2    ASTETE ASTETE CAROLINA ANDREA      15989469-K     820   5   012  3625168-9        3    10/2023-10/2023     61.684
 0911208328-3    ALARCON LADRON DE GUEVA ALEJAN     15663360-7     820   5   012  3591469-2        4    10/2023-10/2023     82.012
 0911208332-1    CALFULAF LEMUNAO JUANA JESUS       13963571-K     820   5   012  3643092-3        3    10/2023-10/2023     61.684
 0911208347-K    ZUNIGA ZUNIGA DENICE ALEJANDRA     17583833-3     820   5   012  4369698-K        4    10/2023-10/2023     82.012
 0911208349-6    PAINEMILLA HUIRCAPAN IVETTE FA     16164443-9     820   1   303  4386757-1       11    10/2023-10/2023    121.968
 0911208354-2    SANDOVAL LIEN NELLY ANDREA         15656572-5     820   5   012  4224801-0        4    10/2023-10/2023     82.012
 0911208356-9    POBLETE PAILLALEF SUSANA VICTO     16317621-1     820   5   012  3795153-6        4    10/2023-10/2023     82.012
 0911208357-7    CARRILLO MEZA JENNY SARA           15456778-K     820   5   012  3732544-9        3    10/2023-10/2023     61.684
 0911208358-5    CAYUPUL HUECHUCURA FABIOLA ROS     17260806-K     820   5   012  3654217-9        3    10/2023-10/2023     61.684
 0911208365-8    ZURITA SANDOVAL CATHERINE SOLE     16949577-7     820   5   012  4369927-K        5    10/2023-10/2023     61.684
 0911208366-6    ARRATIA ANRIQUEZ HILDA INES        17877803-K     820   5   012  3622130-5        3    10/2023-10/2023     61.684
 0911208372-0    VASQUEZ VILCHES ROMINA ALEJAND     16950425-3     820   5   012  4109484-2        4    10/2023-10/2023     82.012
 0911208373-9    ACUNA CARRILLO CLAUDIA ANDREA      15846075-0     820   5   012  3582186-4        4    10/2023-10/2023     82.012
 0911208383-6    HUAIQUINAO PERALINO MARIA ALEJ     17917437-5     820   5   012  3790595-K        3    10/2023-10/2023     61.684
 0911208403-4    NAHUELHUAL JARA ANGELICA LIZ       17918254-8     820   5   012  3903888-9        6    10/2023-10/2023     82.012
 0911208410-7    NAMBRARD BARRA PABLA DENISSE       15652825-0     820   5   012  4023894-8        3    10/2023-10/2023     61.684
 0911208421-2    CARRILLAN CONTRERAS GLORIA DEL     15502367-8     820   5   012  3649115-9        3    10/2023-10/2023     61.684
 0911208428-K    RIVAS CONA MONICA IVONNE           11909527-1     820   5   012  4107936-3        3    10/2023-10/2023     61.684
 0911208440-9    INOSTROZA RODRIGUEZ ESTEFANY E     17262068-K     820   5   012  3889894-9        3    10/2023-10/2023     61.684
 0911208443-3    GAJARDO SANDOVAL INGRID ALEJAN     11962316-2     820   5   012  3816361-2        3    10/2023-10/2023     61.684
 0911208457-3    PILQUIMAN PILQUIMAN ROSEMARIE      18230814-5     820   5   012  4141950-4        3    10/2023-10/2023     61.684
 0911208462-K    LEAL TRIVINO LORENA BEATRIZ        14611835-6     820   5   012  3943816-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7458
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911208466-2    URRUTIA VERGARA MYRIAM LEONILA     12536872-7     820   5   012  4109379-K        4    10/2023-10/2023     82.012
 0911208469-7    HERNANDEZ PENA VICTORIA ESPERA     16917803-8     820   5   012  3879885-5        3    10/2023-10/2023     61.684
 0911208470-0    COLLINAO LIENLAF ARIELA ROCIO      15652146-9     820   5   012  3706631-1        3    10/2023-10/2023     61.684
 0911208474-3    CISTERNA CASTILLO KATHERINE FE     17581388-8     820   5   012  3747628-5        3    10/2023-10/2023     61.684
 0911208477-8    PARRA LEON JEANNETTE DEL PILAR     15656958-5     820   5   012  4139468-4        4    10/2023-10/2023     82.012
 0911208478-6    FILUMIR HUENUVIL LUISA DEL CAR     16178306-4     820   1   303  4386525-0        3    10/2023-10/2023     60.984
 0911208489-1    VENEGAS ULLOA SOFIA ELIZABETH      15259510-7     820   1   303  4387008-4        3    10/2023-10/2023     60.984
 0911208490-5    OSSANDON CIFUENTES ALEJANDRA J     17263023-5     820   5   012  4040619-0        3    10/2023-10/2023     61.684
 0911208492-1    VILLA MANRIQUEZ PAULA MARIBEL      16314540-5     820   5   012  4109578-4        3    10/2023-10/2023     61.684
 0911208503-0    PAILLALEF AGUIRRE IRIS LEONOR      15236767-8     820   5   012  4080641-5        4    10/2023-10/2023     82.012
 0911208526-K    VASQUEZ VASQUEZ CAROLA ALEJAND     13965851-5     820   5   012  4046584-7        3    10/2023-10/2023     61.684
 0911208533-2    ARIAS BARRIGA MARJORIE ELIZABE     16633625-2     820   5   053  3620031-6        4    10/2023-10/2023     82.012
 0911208547-2    SANTIBANEZ SANDOVAL MARITZA AL     15744882-K     820   5   012  4267080-4        3    10/2023-10/2023     61.684
 0911208561-8    CHICAHUAL TRANGOL PRICILA DAMA     18436557-K     820   5   012  3705884-K        3    10/2023-10/2023     61.684
 0911208579-0    MANCILLA NAVARRETE VANESSA ROC     16947811-2     820   5   012  3900629-4        3    10/2023-10/2023     61.684
 0911208593-6    CATRIVIL ANCAN FLORENTINA DEL      14223399-1     820   5   012  3653793-0        3    10/2023-10/2023     61.684
 0911208594-4    CATRILAF MARILEF ERIKA DUNIA       13315284-9     820   5   012  3653612-8        4    10/2023-10/2023     82.012
 0911208603-7    CANIU ANTON ELSA MARITZA           16316452-3     820   1   303  4386344-4        4    10/2023-10/2023     81.312
 0911208617-7    QUEZADA TRECAMAN MAGALY DEL CA     14223300-2     820   5   012  4144733-8        3    10/2023-10/2023     61.684
 0911208624-K    MARIQUEO PEUCON MARIA VERONICA     16635139-1     820   5   012  3901249-9        3    10/2023-10/2023     61.684
 0911208628-2    FIGUEROA MARILLAN ROSA DEL CAR     17324729-K     820   5   012  3784967-7        4    10/2023-10/2023     82.012
 0911208629-0    CERDA PEREZ MARGARITA ELENA        16317826-5     820   5   012  3742482-K        3    10/2023-10/2023     61.684
 0911208632-0    NUNEZ DURAN MARIA ISABEL           12709776-3     820   5   012  4074736-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7459
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911208636-3    VEGA SEGUEL MIRTA DEL CARMEN       13515436-9     820   5   012  4173302-0        4    10/2023-10/2023     82.012
 0911208645-2    RAMOS MILLACHI ELVIRA DEL CARM     13112721-9     820   5   012  3717581-1        3    10/2023-10/2023     61.684
 0911208650-9    LEVIER HUINCA JOCELYN CAROLIN      15504245-1     820   5   012  3716896-3        3    10/2023-10/2023     61.684
 0911208673-8    SUAZO CAYUQUEO MARJORIE JOHANA     16947546-6     820   5   012  3868203-2        4    10/2023-10/2023     82.012
 0911208678-9    CANIU CAYUPAN LORENA DEL PILAR     17914643-6     820   5   012  3645513-6        7    10/2023-10/2023     82.012
 0911208680-0    MARIPIL PRANAO PAOLA ALEJANDRA     15827417-5     820   5   012  4246387-6        4    10/2023-10/2023     82.012
 0911208685-1    REUQUE COCHE SANDRA DEL CARMEN     16632689-3     820   5   012  3717597-8        3    10/2023-10/2023     61.684
 0911208690-8    SOLANO ASTETE CARINA ANDREA        19201396-8     820   5   012  4237474-1        3    10/2023-10/2023     61.684
 0911208692-4    PAINEN RANINQUEO MARIA ISABEL      12537950-8     820   5   012  4081147-8        3    10/2023-10/2023     61.684
 0911208693-2    MILLANGUIR NECULMAN RUTH DEL P     15986868-0     820   5   012  3717204-9        4    10/2023-10/2023     82.012
 0911208708-4    QUEUPUMIL NECULQUEO CECILIA AG     15827790-5     820   5   012  4144439-8        3    10/2023-10/2023     61.684
 0911208711-4    MUNOZ GAVILAN VIVIANA DEL PILA     16946952-0     820   5   012  3903620-7        3    10/2023-10/2023     61.684
 0911208715-7    CATRIL NEGUEY ALEJANDRA DEL CA     17814269-0     820   5   012  3740037-8        4    10/2023-10/2023     82.012
 0911208717-3    CANIO QUIDEL ELBA SONIA            13516219-1     820   5   012  3645492-K        3    10/2023-10/2023     61.684
 0911208728-9    PAINEMIL CHICAHUAL VIVIANA SOL     17584427-9     820   1   303  4386509-9        3    10/2023-10/2023     60.984
 0911208739-4    ARAYA RUBILAR CATERIN PAULINA      16633048-3     820   5   012  3616715-7        3    10/2023-10/2023     61.684
 0911208756-4    HUENCHUNIR ASTETE ROSA CRISTIN     16319012-5     820   5   012  3859982-8        3    10/2023-10/2023     61.684
 0911208764-5    TORO RAIN PAULA ISABEL             17260580-K     820   5   012  3912263-4        3    10/2023-10/2023     61.684
 0911208767-K    DIAZ GATICA MITZI KARIN            13516577-8     820   5   012  3915791-8        3    10/2023-10/2023     61.684
 0911208771-8    ANIAO LONCON CECILIA DEL CARME     16635695-4     820   5   012  3606816-7        4    10/2023-10/2023     82.012
 0911208776-9    ROCHA RUBIO CYNTHIA REBECA         15264170-2     820   5   012  3908161-K        3    10/2023-10/2023     61.684
 0911208782-3    PAINENAO URRUTIA XIMENA DEL CA     16631707-K     820   1   303  4386800-4        3    10/2023-10/2023     60.984
 0911208783-1    AGUILAR ARAVENA NICOL DEL PILA     18439702-1     820   5   012  3585587-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7460
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911208785-8    RAILEF HUICHACURA JUANA TERESA     12931982-8     820   5   012  4145769-4        3    10/2023-10/2023     61.684
 0911208786-6    COLICHEO PAINEN CECILIA PAOLA      14221670-1     820   1   303  4386363-0        3    10/2023-10/2023     60.984
 0911208793-9    QUIDEL HUENCHUNIR JUANA FRESIA     15988972-6     820   5   012  3906954-7        4    10/2023-10/2023     82.012
 0911208794-7    VILLEGAS PEREZ GLORIA ROSANA       13155693-4     820   5   012  4173499-K        3    10/2023-10/2023     61.684
 0911208795-5    RAIN NECULQUEO YENI AURORA         15986907-5     820   5   012  4145911-5        3    10/2023-10/2023     61.684
 0911208804-8    DIAZ OPAZO STEPHANIA ANDREA        15651678-3     820   5   012  3779109-1        4    10/2023-10/2023     82.012
 0911208808-0    OJEDA BRAVO EVELYN XIMENA          16946210-0     820   5   012  4031539-K        3    10/2023-10/2023     61.684
 0911208822-6    SANDOVAL LIZANA MARIA TERESA       10701421-7     820   5   012  4224810-K        4    10/2023-10/2023     82.012
 0911208832-3    MENDOZA HENRIQUEZ ANA CECILIA      16947143-6     820   5   012  4016872-9        4    10/2023-10/2023     82.012
 0911208857-9    NANCO COLINIR LIDIA                16635346-7     820   1   303  4386414-9        3    10/2023-10/2023     60.984
 0911208867-6    SEPULVEDA QUIDEL CINDY PAOLA       17582936-9     820   5   012  4308112-8        4    10/2023-10/2023     82.012
 0911208870-6    MARIN GUERRA GLORIA ESTER          15846318-0     820   5   012  3953673-0        3    10/2023-10/2023     61.684
 0911208872-2    GOMEZ GOMEZ GABRIELA NICOLE        15827730-1     820   5   012  3842107-7        3    10/2023-10/2023     61.684
 0911208873-0    MARIANO SANDOVAL LORENA CLAUDI     17915922-8     820   5   012  4186730-2        4    10/2023-10/2023     61.684
 0911208893-5    ANTIVIL DIAZ CARMEN GLORIA         13115146-2     820   1   303  4386285-5        3    10/2023-10/2023     81.312
 0911208894-3    SALINAS CAYUMAN ISABEL LORENA      17583743-4     820   5   012  4266562-2        3    10/2023-10/2023     61.684
 0911208900-1    GIBERT GUTIERREZ KATHERINE BRI     19195475-0     820   5   012  3768726-K        3    10/2023-10/2023     61.684
 0911208910-9    SEPULVEDA CONTRERAS SARA           17916487-6     820   1   303  4386863-2        4    10/2023-10/2023     81.312
 0911208911-7    VILLA IBARRA LORENA ALEXANDRA      15845679-6     820   5   012  4336080-9        4    10/2023-10/2023     82.012
 0911208913-3    NANCUVIL HUINA ELIZABETH DAISY     17324716-8     820   5   012  4073176-8        3    10/2023-10/2023     61.684
 0911208922-2    NAHUELCHEO LLANQUINAO NORMA        15245524-0     820   5   012  4072873-2        3    10/2023-10/2023     61.684
 0911208924-9    MELLA FUENTES CLAUDIA BEATRIZ      15651760-7     820   5   012  4342453-K        3    10/2023-10/2023     61.684
 0911208926-5    ORTEGA LAMAS MARIANELLA ESTEFA     17262146-5     820   5   012  3794637-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7461
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911208935-4    LEMONAO LONCONANCO ANA MARIA       15849550-3     820   5   012  3862117-3        3    10/2023-10/2023     61.684
 0911208949-4    SOLIS SILVA VICTORIA CELESTE       17915391-2     820   5   012  4238125-K        4    10/2023-10/2023     82.012
 0911208950-8    MARILAO LINCONAO MAGALY DEL CA     16947827-9     820   5   012  4014333-5        3    10/2023-10/2023     61.684
 0911208952-4    LAGOS FLORES SABINA ANDREA         17260810-8     820   5   012  4136851-9        5    10/2023-10/2023    102.340
 0911208954-0    CARCAMO AGUERO VICTORIA ISABEL     17531770-8     820   5   012  3645977-8        3    10/2023-10/2023     61.684
 0911208955-9    SALINAS TOSO ROSA ANTONIA          15827760-3     820   5   012  4220115-4        5    10/2023-10/2023    102.340
 0911208957-5    HUENCHUNIR GUERRA MONICA DEL C     18438466-3     820   5   012  3716450-K        5    10/2023-10/2023     61.684
 0911208958-3    QUIDEL QUIDEL BERTA DEL CARMEN     17582080-9     820   5   012  4104215-K        4    10/2023-10/2023     82.012
 0911208961-3    BERTON HUENCHO CRISTINA MARISO     15651035-1     820   5   012  3636281-2        5    10/2023-10/2023     61.684
 0911208963-K    SANDOVAL BERMUDEZ JENNY NATALI     13317282-3     820   5   012  3988375-9        3    10/2023-10/2023     61.684
 0911208965-6    ARACENA GONZALEZ LUCILA INES       15258526-8     820   5   012  3869852-4        3    10/2023-10/2023     61.684
 0911208967-2    GALLARDO BUSTOS VALERIA MAGALI     17915177-4     820   5   012  3816587-9        3    10/2023-10/2023     61.684
 0911208968-0    VENEGAS OJEDA SUSANA NATALI        15988135-0     820   5   012  4109522-9        3    10/2023-10/2023     61.684
 0911208980-K    MORALES HUICHACURA MIRIAM ISAB     16946253-4     820   5   012  4072232-7        3    10/2023-10/2023     61.684
 0911208983-4    SANDOVAL QUEUPUMIL SUSANA DEL      13318753-7     820   1   303  4386631-1        3    10/2023-10/2023     60.984
 0911208986-9    MELIMAN CONA VERONICA CECILIA      13397673-6     820   5   012  3961248-8        3    10/2023-10/2023     61.684
 0911208990-7    CORDOVA TRANSITO LUISA LIDIA       18875018-4     820   5   012  3773999-5        5    10/2023-10/2023     61.684
 0911208993-1    MORALES MORALES ROSA DEL CARME     17324804-0     820   1   303  4386773-3        4    10/2023-10/2023     81.312
 0911208994-K    GALLARDO ANDRADE YESSENIA DEL      13591071-6     820   5   012  3816561-5        3    10/2023-10/2023     61.684
 0911209005-0    NAVARRETE CANTERO MACARENA DEL     17262593-2     820   1   303  4386789-K        3    10/2023-10/2023     60.984
 0911209014-K    AGUAYO GALLARDO MARIA RAQUEL       13318636-0     820   5   012  3584417-1        5    10/2023-10/2023    102.340
 0911209026-3    BARRA CID GENESIS YAROSTLAVA       17975264-6     820   5   012  3631825-2        3    10/2023-10/2023     61.684
 0911209034-4    LAGOS CASTILLO MIRNA PAOLA         12931870-8     820   5   012  3861845-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7462
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911209058-1    MONTERO QUILAMAN DIGNA INES        17583317-K     820   1   303  4386554-4        3    10/2023-10/2023     60.984
 0911209069-7    VALLEJOS PINCHEIRA MARIA ELIZA     17260670-9     820   5   012  4285260-0        4    10/2023-10/2023     82.012
 0911209082-4    MONI CUYANAO MYRIAM FRANCISCA      14222541-7     820   5   012  4018706-5        4    10/2023-10/2023     82.012
 0911209083-2    GALLEGOS ARANDA DELFIA RAQUEL      17581823-5     820   5   012  3787761-1        4    10/2023-10/2023     82.012
 0911209090-5    LINCONIR CUMINAO ANGELICA MARC     15827367-5     820   1   303  4386408-4        3    10/2023-10/2023     60.984
 0911209099-9    CIFUENTES SEPULVEDA EVELYN JOH     16253827-6     820   5   012  3706174-3        3    10/2023-10/2023     61.684
 0911209111-1    MUNOZ DELGADO CAROLINA DEL CAR     15271682-6     820   5   012  4072506-7        3    10/2023-10/2023     61.684
 0911209134-0    CURAPIL MILLACHE VIRGINIA CECI     15827786-7     820   5   012  3708790-4        3    10/2023-10/2023     61.684
 0911209136-7    ANCAN KONING JUANA DEL CARMEN      13397961-1     820   5   012  3604964-2        3    10/2023-10/2023     61.684
 0911209151-0    CANIO CANIO MARIA ANGELICA         15989111-9     820   5   012  3645442-3        4    10/2023-10/2023     82.012
 0911209154-5    LLANQUINAO CALFUAN NELDA           12932281-0     820   5   012  3716977-3        5    10/2023-10/2023     61.684
 0911209160-K    MENDEZ LEFIQUEO NATHALY ALEJAN     16315498-6     820   5   012  3863428-3        4    10/2023-10/2023     82.012
 0911209162-6    MARILAO VEGA MIGUELINA DEL CAR     18195809-K     820   5   012  3901091-7        8    10/2023-10/2023    102.340
 0911209173-1    BALLADARES FLORES MERILUZ DANI     19199307-1     820   5   012  3631419-2        3    10/2023-10/2023     61.684
 0911209183-9    CARIL LLANCAVIL NANCY ALICIA       17324761-3     820   5   012  3728808-K        4    10/2023-10/2023     82.012
 0911209185-5    HUECHE MELILLAN MARIA JOSE         17262385-9     820   1   303  4386502-1        3    10/2023-10/2023     60.984
 0911209193-6    RUIZ SOLDADO CAMILA PATRICIA       16947926-7     820   5   012  3908949-1        4    10/2023-10/2023     82.012
 0911209197-9    SEPULVEDA FIGUEROA LORIS YISSE     18437956-2     820   5   012  4109194-0        3    10/2023-10/2023     61.684
 0911209204-5    MARIN CID RUTT SOLANCH             17915789-6     820   1   303  4386884-5        3    10/2023-10/2023     60.984
 0911209205-3    ANCALAF LLANQUINAO FRANCISCA I     17260621-0     820   5   012  3604729-1        5    10/2023-10/2023     61.684
 0911209206-1    VERGARA MUNOZ NOEMI DEL ROSARI     16083872-8     820   5   012  4333159-0        3    10/2023-10/2023     61.684
 0911209215-0    MONREAL IBARRA MARIA JOSE STEP     16317125-2     820   1   303  4386692-3        4    10/2023-10/2023     60.984
 0911209218-5    ROMERO CURILLAN GLORIA ALEJAND     17919063-K     820   5   012  3795804-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7463
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911209224-K    URRA TORRES CAROLINA ANDREA        18726769-2     820   5   012  4348779-5        3    10/2023-10/2023     61.684
 0911209234-7    JARA CAMPOS ELIZABETH MARSEL       15551753-0     820   1   303  4386581-1        3    10/2023-10/2023     60.984
 0911209235-5    VIRA CALFIN LIDIA EUFEMIA          18198660-3     820   5   012  4361325-1        3    10/2023-10/2023     61.684
 0911209244-4    VASQUEZ ZAVALA HILDA JASMIN        16632458-0     820   5   012  4286032-8        3    10/2023-10/2023     61.684
 0911209249-5    RAIN PAINEMIL JIMENA GRACIELA      17581436-1     820   5   012  4106974-0        5    10/2023-10/2023     61.684
 0911209268-1    GUTIERREZ TORRES PAOLA ALEJAND     20102650-4     820   5   012  4130060-4        3    10/2023-10/2023     61.684
 0911209269-K    YANEZ SEGUEL CLAUDIA SOLEDAD       18438539-2     820   5   012  4363336-8        3    10/2023-10/2023     61.684
 0911209281-9    VELASQUEZ VELASQUEZ PAOLA ANDR     15827240-7     820   5   012  4109508-3        5    10/2023-10/2023    102.340
 0911209290-8    MANQUEL HUENTENAO JUANA ROSA       13966249-0     820   5   012  4342419-K        3    10/2023-10/2023     61.684
 0911209302-5    VIDAL TERAN FRESIA ALEJANDRA       17918040-5     820   5   012  4173420-5        4    10/2023-10/2023     82.012
 0911209308-4    ALBARRAN NEIRA CECILIA ANDREA      12930973-3     820   5   012  3592759-K        3    10/2023-10/2023     61.684
 0911209342-4    LINCONIR HUENCHUNIR OLGA ESTER     16317919-9     820   1   303  4386591-9        3    10/2023-10/2023     60.984
 0911209344-0    CANIU CAYUPAN PATRICIA VIVIANA     18436420-4     820   5   012  3726249-8        3    10/2023-10/2023     61.684
 0911209351-3    CORTEZ CHICAHUAL FRANCISCA UBE     15987081-2     820   5   012  3796961-3        3    10/2023-10/2023     61.684
 0911209353-K    LINCONIR CUMINAO MARIA CRISTIN     14223816-0     820   5   012  3826143-6        3    10/2023-10/2023     61.684
 0911209356-4    RETAMAL RETAMAL PAMELA ANDREA      17584871-1     820   5   012  3938713-1        4    10/2023-10/2023     82.012
 0911209358-0    LEIVA NECUL SYLVIA DEL CARMEN      13965979-1     820   5   012  3862100-9        3    10/2023-10/2023     61.684
 0911209367-K    COLIPI TORRES BERNARDITA           17581674-7     820   5   012  3749527-1        3    10/2023-10/2023     61.684
 0911209369-6    JARA ILLANES INGRID ELIZABETH      16632692-3     820   5   012  4174752-8        3    10/2023-10/2023     61.684
 0911209370-K    ROJAS MUNOZ ROSA FABIOLA           13104796-7     820   5   012  3867603-2        3    10/2023-10/2023     61.684
 0911209373-4    MORALES ARTIGAS JOCELYN ALEJAN     17637856-5     820   5   012  4196506-1        3    10/2023-10/2023     61.684
 0911209374-2    CIFUENTES GARRIDO JEANNETTE DE     15710329-6     820   5   012  3657530-1        5    10/2023-10/2023     61.684
 0911209376-9    OSORIO CARRASCO JENNIFER DEL P     19018933-3     820   5   012  3794647-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7464
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911209377-7    QUIDEL LEPIN ANA LORENA            17262141-4     820   5   012  3795248-6        3    10/2023-10/2023     61.684
 0911209379-3    MARTINEZ TORRES VALERIA DEL CA     16948342-6     820   5   012  4015328-4        4    10/2023-10/2023     82.012
 0911209384-K    ULLOA RIQUELME MARIA POLDINA       13847426-7     820   5   012  4347993-8        3    10/2023-10/2023     61.684
 0911209388-2    LICANQUEO CAYUQUEO AVELINA DEL     16946004-3     820   5   012  3716905-6        3    10/2023-10/2023     61.684
 0911209397-1    MILLANIR COLLINAO CARMEN GLORI     18875548-8     820   5   012  4017625-K        3    10/2023-10/2023     61.684
 0911209400-5    HUECHE MELILLAN TAMARA ANDREA      17916992-4     820   5   012  3824719-0        3    10/2023-10/2023     61.684
 0911209403-K    JARA PROVOSTE JEANNETTE JIMENA     13308876-8     820   5   012  3861503-3        3    10/2023-10/2023     61.684
 0911209407-2    HUENULAF CANIO ROXANA ESTER        15827245-8     820   5   012  3824892-8        4    10/2023-10/2023     82.012
 0911209410-2    HUECHE LLANCAMAN SANDRA DEL CA     16634104-3     820   5   012  3716401-1        3    10/2023-10/2023     61.684
 0911209413-7    GALINDO SANDOVAL LUCIA BERNARD     12932340-K     820   5   012  3714072-4        3    10/2023-10/2023     61.684
 0911209416-1    COLLIO COLIN AURORA DEL PILAR      16948483-K     820   5   012  3706642-7        4    10/2023-10/2023     82.012
 0911209420-K    CARIPE PAILLACHEO JIMENA DEL C     13963553-1     820   5   012  3647130-1        3    10/2023-10/2023     61.684
 0911209423-4    BECERRA SANDOVAL CLAUDIA ANDRE     15652708-4     820   5   012  3634844-5        4    10/2023-10/2023     82.012
 0911209439-0    GARRIDO TRAINES TANIA NICOLE       18676823-K     820   5   012  3788343-3        4    10/2023-10/2023     82.012
 0911209459-5    CATRINAO CATRINAO YARITZA MAGA     18720427-5     820   5   012  3653756-6        3    10/2023-10/2023     61.684
 0911209463-3    ANGUITA MENDOZA GABRIELA DEL P     17916600-3     820   5   012  3606578-8        3    10/2023-10/2023     61.684
 0911209464-1    REUQUE QUINTUN JUANA INES          15245411-2     820   5   012  3907485-0        3    10/2023-10/2023     61.684
 0911209469-2    CHANDIA ROJAS JESSICA ROXANA       16919206-5     820   5   012  3655981-0        4    10/2023-10/2023     82.012
 0911209477-3    ESPINOZA HERRERA PABLINA GRISE     18199187-9     820   5   012  3783505-6        3    10/2023-10/2023     61.684
 0911209480-3    NECULMAN HUAIQUIAN CECILIA DEL     18484475-3     820   5   012  3827940-8        4    10/2023-10/2023     82.012
 0911209482-K    CATRILAF MORALES ADELA GRACIEL     17259869-2     820   5   012  3653615-2        3    10/2023-10/2023     61.684
 0911209485-4    SALGADO AGUILERA YENNY DEL CAR     19541929-9     820   5   012  3717717-2        4    10/2023-10/2023     82.012
 0911209499-4    COLLIO COLIN MARTA LUCIA           18199282-4     820   1   303  4386398-3        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7465
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911209508-7    SOTO MARTINEZ CECILIA MACARENA     18436141-8     820   5   012  4172568-0        3    10/2023-10/2023     61.684
 0911209509-5    POBLETE LLEUFUL MARTA VERONICA     10960235-3     820   5   012  4203917-9        3    10/2023-10/2023     61.684
 0911209523-0    MILLAN NAGUIL MARILUZ DEL CARM     15488890-K     820   5   012  3902538-8        3    10/2023-10/2023     61.684
 0911209525-7    LOPEZ GARCIA ANITA MARIA           17914635-5     820   5   012  4182465-4        4    10/2023-10/2023     82.012
 0911209526-5    JIMENEZ TREUFO TIRZA CONSTANZA     18427410-8     820   1   303  4386584-6        4    10/2023-10/2023     81.312
 0911209532-K    CAYUQUEO HUECHUCURA ALICIA DEL     16635355-6     820   5   012  3740987-1        4    10/2023-10/2023     82.012
 0911209535-4    GATICA ESPINOZA EDITH DEL CARM     14219619-0     820   5   012  3818216-1        4    10/2023-10/2023     82.012
 0911209540-0    JIMENEZ RIVAS YESENIA DEL CARM     18196032-9     820   5   012  4342374-6        3    10/2023-10/2023     61.684
 0911209548-6    ARANEDA MERCADO SUSANA JACQUEL     15984865-5     820   5   012  3611101-1        3    10/2023-10/2023     61.684
 0911209549-4    CIFUENTES SEPULVEDA PAOLA ELIZ     16948718-9     820   5   012  3706175-1        3    10/2023-10/2023     61.684
 0911209554-0    CAYUPAN CAYUNAO GLADYS GUILLER     14221023-1     820   5   012  3654139-3        3    10/2023-10/2023     61.684
 0911209555-9    MUNOZ DELGADO MARCELA ANDREA       15271437-8     820   5   012  4342492-0        3    10/2023-10/2023     61.684
 0911209559-1    MILLAHUALA LONCON JOHANNA MARI     17324770-2     820   5   012  4017486-9        4    10/2023-10/2023     82.012
 0911209560-5    MORALES EPUL ROSA VERONICA         17917480-4     820   5   012  4072214-9        3    10/2023-10/2023     61.684
 0911209563-K    BRAVO PEREZ MADELYN NICOLE         19231679-0     820   5   012  3637782-8        4    10/2023-10/2023     82.012
 0911209565-6    LONCON HUENCHUNIR KATELIN CRIS     18310207-9     820   5   012  3670304-0        3    10/2023-10/2023     61.684
 0911209567-2    PAINEMIL LAUQUEN CARMEN GRACIE     13964765-3     820   5   012  3905389-6        3    10/2023-10/2023     61.684
 0911209575-3    RIFFO RIQUELME STEPHANIE MACAR     18194450-1     820   5   012  3907735-3        3    10/2023-10/2023     61.684
 0911209576-1    ROJAS HUAIQUINAO MARIA EUGENIA     18435955-3     820   5   012  3908477-5        7    10/2023-10/2023     82.012
 0911209581-8    CHEUQUEPAN HUERAO GLADYS VERON     12711907-4     820   5   012  3745536-9        3    10/2023-10/2023     61.684
 0911209591-5    HUENUQUEO MARILEF ROSA MARIA       14223960-4     820   1   303  4386548-K        3    10/2023-10/2023     60.984
 0911209601-6    TOLEDO GUTIERREZ MARIA ESTEFAN     18112846-1     820   5   012  4273315-6        4    10/2023-10/2023     82.012
 0911209602-4    TRECAMAN MILLAQUEO XIMENA MARI     16634667-3     820   1   303  4386981-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7466
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911209608-3    ALARCON SILVA CRISTINA ANGELIC     15985327-6     820   5   012  3592261-K        3    10/2023-10/2023     61.684
 0911209619-9    PAINEN FIGUEROA LUCERITO YOCEL     16950482-2     820   5   012  4255225-9        3    10/2023-10/2023     61.684
 0911209624-5    NANCO RAMON IGNACIA DEL CARMEN     17582291-7     820   5   012  4342517-K        4    10/2023-10/2023     82.012
 0911209629-6    GUEVARA ORTEGA CLAUDIA ALEJAND     15245401-5     820   5   012  3942646-3        3    10/2023-10/2023     61.684
 0911209632-6    MONTECINOS NEIRA MARISELA ANDR     17695338-1     820   5   012  3793706-1        4    10/2023-10/2023     82.012
 0911209647-4    CASTILLO EPULEO ANA PATRICIA       16318473-7     820   5   012  3651021-8        4    10/2023-10/2023     82.012
 0911209652-0    PICHUMAN LLANQUINAO LUZ ALEJAN     16316470-1     820   1   303  4386511-0        5    10/2023-10/2023    101.640
 0911209660-1    CANIUPAN COLIMAN IRENE SOLEDAD     12932019-2     820   5   012  3645638-8        3    10/2023-10/2023     61.684
 0911209672-5    RAINAO CAYUN LORENA DEL CARMEN     18075229-3     820   5   012  3676797-9        3    10/2023-10/2023     61.684
 0911209675-K    MARTIN CURINAO SILVIA MAGDALEN     15652764-5     820   5   012  3934452-1        3    10/2023-10/2023     61.684
 0911209684-9    COLLIO COLIN MIRIAM ALEJANDRA      18873685-8     820   1   303  4386399-1        4    10/2023-10/2023     81.312
 0911209693-8    VILLALOBOS MELIVILU FLORENCIA      18435039-4     820   5   012  3687036-2        4    10/2023-10/2023     82.012
 0911209703-9    HUENUMILLA CURRIHUIL LUCY DEL      13965062-K     820   1   303  4386547-1        4    10/2023-10/2023     81.312
 0911209712-8    CESPEDES HUICHACURA ROSA ESTER     14187321-0     820   5   012  3655509-2        3    10/2023-10/2023     61.684
 0911209715-2    JOUANNET INZUNZA MARJORIE NICO     17583811-2     820   5   012  3897320-7        3    10/2023-10/2023     61.684
 0911209722-5    BURGOS MIRANDA NIDIA SOLANGE       17581207-5     820   5   012  3702203-9        7    10/2023-10/2023     82.012
 0911209725-K    ESPANA AEDO RAQUEL ALEJANDRA       19196591-4     820   5   012  3712419-2        3    10/2023-10/2023     61.684
 0911209726-8    HUEHUENTRO CHICO YSELIA SUSANA     17260303-3     820   5   012  3859782-5        4    10/2023-10/2023     82.012
 0911209736-5    ANTIPAN CURALLANCA IRENE DEL C     17319985-6     820   5   012  3608127-9        3    10/2023-10/2023     61.684
 0911209753-5    MILLAO MARINAO JUANA ROSA          18437818-3     820   5   012  4017638-1        3    10/2023-10/2023     61.684
 0911209759-4    MEZA RUIZ DOMINIX ANGELICA         17918601-2     820   5   012  4192428-4        3    10/2023-10/2023     61.684
 0911209774-8    PICHUMAN HUAIQUINAO LUCY DEL C     18198778-2     820   5   012  4203510-6        3    10/2023-10/2023     61.684
 0911209798-5    CANIO QUILAMAN ISABEL DEL CARM     17324830-K     820   5   012  3773685-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7467
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911209818-3    HUENCHUMAN VILLANUEVA MARISEL      15849018-8     820   5   012  3790679-4        3    10/2023-10/2023     61.684
 0911209834-5    MANRIQUEZ ARAVENA MARIA TERESA     12931502-4     820   5   012  3792424-5        5    10/2023-10/2023     61.684
 0911209843-4    LONCOMIL NAHUELPAN JIMENA DEL      15503719-9     820   5   012  4342403-3        3    10/2023-10/2023     61.684
 0911209852-3    VERA AROS ANGELICA JANETTE         15988519-4     820   5   012  4356723-3        3    10/2023-10/2023     61.684
 0911209854-K    RAILEF MARIQUEO JUANA CAROLINA     17914615-0     820   5   012  4106964-3        3    10/2023-10/2023     61.684
 0911209860-4    LICANQUEO PAINEVILO SANDRA DEL     16318181-9     820   5   012  3944698-7        3    10/2023-10/2023     61.684
 0911209863-9    CASTRO CERDA YOSELIN MACOL         18436012-8     820   5   012  3737608-6        3    10/2023-10/2023     61.684
 0911209866-3    PAINENAO TORRES ROSA ISENIA        18082922-9     820   5   012  4342575-7        3    10/2023-10/2023     61.684
 0911209872-8    ROCHA REYES CARMEN ANGELICA        18198659-K     820   1   303  4387020-3        4    10/2023-10/2023     81.312
 0911209874-4    ESPANA MINANIR SOLEDAD BARBARA     17508445-2     820   5   012  3942405-3        3    10/2023-10/2023     61.684
 0911209878-7    RAIN MILLAQUEO ELIANA              12538065-4     820   5   012  3866360-7        3    10/2023-10/2023     61.684
 0911209888-4    GOMEZ GONZALEZ YESSICA DEL CAR     16316069-2     820   5   012  4123798-8        3    10/2023-10/2023     61.684
 0911209904-K    LLEUFUL QUINELAF ROSA DEL CARM     14223654-0     820   5   012  3826301-3        3    10/2023-10/2023     61.684
 0911209922-8    QUINEHUAL MANQUEO JOSELIN VICT     17584191-1     820   5   012  4145038-K        4    10/2023-10/2023     61.684
 0911209932-5    PINCHULAF CALFIMAN EMA ISABEL      12741056-9     820   1   303  4387018-1        3    10/2023-10/2023     60.984
 0911209942-2    VERA PARRA YASNA ODETT             15827727-1     820   5   012  4286857-4        3    10/2023-10/2023     61.684
 0911209953-8    CHAVEZ PARDO JENNIFER ROMINA       16794622-4     820   5   012  3796836-6        3    10/2023-10/2023     61.684
 0911209954-6    MELIN PAILLAMA NADIA ANDREA        17060145-9     820   5   012  3717165-4        4    10/2023-10/2023     82.012
 0911209961-9    TORRES NEIRA KEREN HAPUC           18439211-9     820   5   012  3717864-0        4    10/2023-10/2023     82.012
 0911209970-8    AREVALO ORTIZ VIVIANA ESTER        18875638-7     820   5   012  3619498-7        4    10/2023-10/2023     82.012
 0911209991-0    MARIN QUILAMAN XIMENA ANDREA       15244866-K     820   5   012  3934354-1        3    10/2023-10/2023     61.684
 0911209998-8    LEIVA QUINEHUAL MARISOL LUISA      15486740-6     820   5   012  3862108-4        3    10/2023-10/2023     61.684
 0911210017-K    MORA VALDEZ YOCELYN IBETT          18198435-K     820   5   012  3974395-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7468
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911210026-9    MORENO JARAMILLO JIMENA ANGELI     15651437-3     820   5   012  3978058-5        4    10/2023-10/2023     82.012
 0911210027-7    MARILLAN NANCO LUCINDA IRENE       17917130-9     820   1   303  4386507-2        3    10/2023-10/2023     60.984
 0911210028-5    QUILAMAN CURIN SOLANGE ELIZABE     13711326-0     820   5   012  4104550-7        3    10/2023-10/2023     61.684
 0911210034-K    CHEUQUE AEDO SONIA FRANCISCA       14223622-2     820   5   012  3656611-6        3    10/2023-10/2023     61.684
 0911210049-8    CALLUMAN LIEN IRMA MARISOL         18727331-5     820   5   012  3643344-2        3    10/2023-10/2023     61.684
 0911210052-8    PACHECO PACHECO KAREN STEPHANI     16949952-7     820   5   012  3905290-3        3    10/2023-10/2023     61.684
 0911210059-5    MILLAPAN PEREZ XIMENA ALEJANDR     18728419-8     820   5   012  3935400-4        4    10/2023-10/2023     82.012
 0911210062-5    JOFRE MELO DAYAND ALEJANDRA        15257744-3     820   5   012  3861759-1        4    10/2023-10/2023     82.012
 0911210063-3    EPUL AGUAYO ELIZABETH CRISTINA     15827645-3     820   5   012  4110557-7        4    10/2023-10/2023     82.012
 0911210065-K    MARTIN HUAIQUIMIL LUCIA DEL CA     15987609-8     820   5   012  3901332-0        3    10/2023-10/2023     61.684
 0911210066-8    COLIPI PAINENAO VIVIANA CECILI     15503551-K     820   5   012  3749505-0        3    10/2023-10/2023     61.684
 0911210073-0    RIVEROS LLANOS MARIANA ESTEFAN     17440730-4     820   5   012  4294840-3        3    10/2023-10/2023     61.684
 0911210081-1    HUECHE ULLOA ROCIO DEL PILAR       17260493-5     820   5   012  3859766-3        5    10/2023-10/2023     61.684
 0911210082-K    ALVAREZ PINILLA FABIOLA YESENI     13397266-8     820   5   012  3602000-8        3    10/2023-10/2023     61.684
 0911210096-K    BERNALES CURAPIL EILEEN DEL CA     14222911-0     820   5   012  3635951-K        3    10/2023-10/2023     61.684
 0911210107-9    VALDEBENITO AVILA INGRID MARIA     13317479-6     820   5   012  3913183-8        3    10/2023-10/2023     61.684
 0911210112-5    SANDOVAL QUIDEL PAMELA YAQUELI     16949078-3     820   5   012  4225218-2        4    10/2023-10/2023     82.012
 0911210119-2    ESPINOZA PICHIHUECHE JUANA DEL     17262144-9     820   5   012  3783534-K        3    10/2023-10/2023     61.684
 0911210122-2    MORA MILLAR YOSELIN ESTEFANIA      18198841-K     820   5   012  4019468-1        4    10/2023-10/2023     82.012
 0911210130-3    PERALINO LLAUQUEN MAGALY ANDRE     18849226-6     820   5   012  4203140-2        3    10/2023-10/2023     61.684
 0911210132-K    NAMUNCURA PIUTRIN ROSA ESTER       16634478-6     820   5   012  3794557-9        5    10/2023-10/2023     61.684
 0911210139-7    CORDOVA QUIDEL MARGARITA DEL C     14223451-3     820   5   012  3773996-0        4    10/2023-10/2023     82.012
 0911210161-3    ROMERO SANDOVAL MONICA ISABEL      14223255-3     820   5   012  3867796-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7469
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911210169-9    CALFULAF ESPANA DOMINGA ROSA       16633562-0     820   5   012  3643087-7        4    10/2023-10/2023     61.684
 0911210172-9    NAMONCURA MONI CLAUDIA PAOLA       18436585-5     820   5   012  4073029-K        4    10/2023-10/2023     82.012
 0911210173-7    MILLAQUEO CURIHUAL INGRID BEAT     15827460-4     820   5   012  4017698-5        3    10/2023-10/2023     61.684
 0911210174-5    MARILAF CUMILAF MERCEDES GLADY     13733881-5     820   5   012  3901083-6        4    10/2023-10/2023     82.012
 0911210175-3    ESCOBAR COLLIO LINDA LINA          16996344-4     820   5   012  3712267-K        4    10/2023-10/2023     82.012
 0911210186-9    ANCAVIL LADINO KATHERINE ROCIO     18875081-8     820   5   012  3605163-9        4    10/2023-10/2023     82.012
 0911210188-5    RIQUELME HUICHACURA JOCELYN MI     16947946-1     820   5   012  4265677-1        3    10/2023-10/2023     61.684
 0911210195-8    MENDEZ HUENUMAN CARLA ALEJANDR     18333022-5     820   5   012  4016728-5        3    10/2023-10/2023     61.684
 0911210199-0    GUTIERREZ NEICUN ANGELINA ESTE     16318926-7     820   5   012  3822978-8        4    10/2023-10/2023     82.012
 0911210201-6    SANDOVAL PINO KARINA DE LOS AN     16316928-2     820   1   303  4386596-K        4    10/2023-10/2023     81.312
 0911210203-2    MARINAO TORI EDITH JACQUELINE      18729593-9     820   5   012  3934385-1        3    10/2023-10/2023     61.684
 0911210213-K    PANGUINAO LLANQUILEO CAROLINA      18438035-8     820   5   012  3794777-6        3    10/2023-10/2023     61.684
 0911210215-6    DIAZ BADILLA YAHIDA VALERIA        19480310-9     820   5   012  3776737-9        4    10/2023-10/2023     82.012
 0911210218-0    CARINAO QUINEHUAL VERONICA ISA     17583735-3     820   1   303  4386347-9        3    10/2023-10/2023     60.984
 0911210234-2    CALFIQUEO HUENULAF CECILIA DEL     14221752-K     820   5   012  3722384-0        4    10/2023-10/2023     61.684
 0911210236-9    CORDOVA MARINAO TATIANA ANDREA     18872751-4     820   5   012  3773994-4        4    10/2023-10/2023     82.012
 0911210237-7    COLLINAO COLLINAO MAGDALENA CR     16949786-9     820   5   012  3706627-3        3    10/2023-10/2023     61.684
 0911210241-5    VIVANCO MONSALVES IRENE YANARA     18453030-9     820   5   012  3868824-3        3    10/2023-10/2023     61.684
 0911210244-K    NAHUEL MARILLAN JUDITH             15656413-3     820   5   012  4023392-K        3    10/2023-10/2023     61.684
 0911210247-4    COROSO TRECAMAN DORIS BEATRIZ      17585337-5     820   5   012  3774016-0        3    10/2023-10/2023     61.684
 0911210249-0    SOLAR ELGUETA ELIZABETH ANDREA     19074806-5     820   5   012  4268052-4        3    10/2023-10/2023     61.684
 0911210252-0    CAMPOS ARAVENA CAROLAY ANDREA      18437891-4     820   5   012  3643657-3        3    10/2023-10/2023     61.684
 0911210265-2    HUENUQUEO LINCONAO CLARISA MAR     14218411-7     820   5   012  3668837-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7470
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911210274-1    HUECHUCURA PEUCON MARIA TERESA     16317314-K     820   5   012  3770234-K        3    10/2023-10/2023     61.684
 0911210277-6    NANCO PAINENAO GLADYS JOSEFINA     19195864-0     820   5   012  4073081-8        3    10/2023-10/2023     61.684
 0911210298-9    GARCIA GARCIA ZUNILDA FRIDA        15244775-2     820   5   012  3817545-9        3    10/2023-10/2023     61.684
 0911210299-7    BECERRA LINCONIR MARIBEL NATAL     16316894-4     820   5   012  4007678-6        5    10/2023-10/2023    102.340
 0911210304-7    LIZAMA RUIZ NAYARETH ESTEFANIA     18195678-K     820   5   012  3927088-9        4    10/2023-10/2023     82.012
 0911210305-5    SANDOVAL BELMAR JENNY ALEJANDR     15256184-9     820   5   012  4171614-2        4    10/2023-10/2023     82.012
 0911210307-1    TILLERIA BASTIAS MARIELA ISABE     16585519-1     820   5   012  4272307-K        3    10/2023-10/2023     61.684
 0911210308-K    LLANQUINAO PAINEL IVON MACAREN     16634185-K     820   5   012  4181591-4        3    10/2023-10/2023     61.684
 0911210315-2    QUINCHAVIL MELLADO CARLA EVANE     17915350-5     820   5   012  4145029-0        4    10/2023-10/2023     82.012
 0911210317-9    MARINAO CORDOVA VIVIANA DEL CA     16634292-9     820   5   012  3954150-5        4    10/2023-10/2023     82.012
 0911210318-7    URIBE ARIAS CLAUDIA ANDREA         16804948-K     820   5   012  4282162-4        3    10/2023-10/2023     61.684
 0911210324-1    VARGAS AGUILAR PRISCILA ELIZAB     17693453-0     820   5   012  4173211-3        3    10/2023-10/2023     61.684
 0911210331-4    PARRA SAN MARTIN VANESSA NICOL     17253297-7     820   5   012  4139606-7        3    10/2023-10/2023     61.684
 0911210333-0    COLLIO COLIN CARMEN ROSA           17583883-K     820   5   012  3749915-3        4    10/2023-10/2023     82.012
 0911210336-5    HUERAO RAIN JESSICA MARIA          17583942-9     820   5   012  3885908-0        3    10/2023-10/2023     61.684
 0911210341-1    HUAIQUINAO CURICHE ANDREA DEL      17581741-7     820   5   012  3859564-4        4    10/2023-10/2023     82.012
 0911210345-4    ORELLANA PERALINO PAMELA JACQU     18197652-7     820   5   012  4252027-6        4    10/2023-10/2023     82.012
 0911210354-3    TRANGOL TRALCAL JUANA MARGARIT     16949019-8     820   5   012  4278602-0        3    10/2023-10/2023     61.684
 0911210355-1    MORALES RUIZ RINA DEL CARMEN       15294552-3     820   5   012  4072275-0        4    10/2023-10/2023     61.684
 0911210361-6    GARRIDO CERDA JANETTE NICOL        16949352-9     820   5   012  3817861-K        4    10/2023-10/2023     82.012
 0911210366-7    LLANQUINAO PAINEL MARTA ANDREA     17261032-3     820   5   012  3899540-5        4    10/2023-10/2023     82.012
 0911210369-1    HENRIQUEZ LLAUPI ANA LEONORA       17262506-1     820   1   303  4386568-4        4    10/2023-10/2023     81.312
 0911210371-3    ANTIMAN PAINEMAN MARIANA DANIE     18196832-K     820   5   012  3607766-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7471
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911210377-2    TOLEDO MUNOZ MARLENI ROMANETTE     16634823-4     820   5   012  4172850-7        3    10/2023-10/2023     61.684
 0911210379-9    COCHE PAINEL MARGARITA HAYDEE      18557432-6     820   5   012  3658250-2        4    10/2023-10/2023     82.012
 0911210395-0    LONCON MARILAF MARTA SUSANA        18195349-7     820   5   012  3899678-9        3    10/2023-10/2023     61.684
 0911210397-7    RAMOS SANCHEZ JOSELYN DEL CARM     15654883-9     820   5   012  4342656-7        3    10/2023-10/2023     61.684
 0911210398-5    SEPULVEDA CONTRERAS NANCY MAGA     18197379-K     820   5   012  3680964-7        3    10/2023-10/2023     61.684
 0911210403-5    COLLIO LLANQUINAO ALICIA DEL C     14220875-K     820   5   012  3749945-5        3    10/2023-10/2023     61.684
 0911210412-4    CHEUQUIAN PILQUINAO MARIA LUIS     16635480-3     820   1   303  4386361-4        3    10/2023-10/2023     60.984
 0911210417-5    NAHUEL QUEUPUMIL KARINA FRANCI     18438052-8     820   5   012  4201491-5        3    10/2023-10/2023     61.684
 0911210442-6    FELIPE GUERRA ISMENIA PILAR        15827473-6     820   5   012  3783969-8        3    10/2023-10/2023     61.684
 0911210443-4    CARIL LLANCAVIL ABELINA GRACIE     15827370-5     820   5   012  3728807-1        3    10/2023-10/2023     61.684
 0911210454-K    JARAMILLO MATAMALA ANGELICA MY     13965945-7     820   5   012  3861590-4        3    10/2023-10/2023     61.684
 0911210455-8    GARRIDO CARRASCO NOEMI BERNARD     16632851-9     820   5   012  3714516-5        5    10/2023-10/2023    102.340
 0911210479-5    VENEGAS MARTINEZ ELENA MARION      17918319-6     820   5   012  4245269-6        3    10/2023-10/2023     61.684
 0911210488-4    VELASQUEZ SAN MARTIN SOLEDAD D     16014151-4     820   5   012  4046667-3        3    10/2023-10/2023     61.684
 0911210492-2    CANIUPAL CURICHE MAYORIT DEL C     18557451-2     820   5   012  3645629-9        3    10/2023-10/2023     61.684
 0911210503-1    RAIN CHEUQUEPAL ANA MARIA          18728218-7     820   5   012  4106971-6        3    10/2023-10/2023     61.684
 0911210504-K    AVILES GUTIERREZ YELENA ANDREA     17581933-9     820   5   012  3629133-8        3    10/2023-10/2023     61.684
 0911210505-8    SANDOVAL QUIDEL LUCY MARCELA       16946432-4     820   5   012  4109123-1        4    10/2023-10/2023     82.012
 0911210515-5    VASQUEZ ACUNA SOLEDAD VIRGINIA     17262968-7     820   5   012  4173240-7        3    10/2023-10/2023     61.684
 0911210516-3    HUEHUENTRO HUECHE ANA ISABEL       15656838-4     820   5   012  3824731-K        5    10/2023-10/2023    102.340
 0911210519-8    VELASQUEZ VELASQUEZ TATIANA DE     15815696-2     820   1   303  4387006-8        3    10/2023-10/2023     60.984
 0911210525-2    ANCAVIL MILLANAO LUCIA FRESIA      13318642-5     820   5   012  3605167-1        3    10/2023-10/2023     61.684
 0911210530-9    SANCHEZ COLIMA PATRICIA SOLEDA     16946389-1     820   5   012  4342769-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7472
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911210533-3    ANCALAF CALFIN AIDA                15244821-K     820   5   012  3604721-6        3    10/2023-10/2023     61.684
 0911210537-6    QUIDEL LLANQUINAO YAQUELINE AL     16531753-K     820   5   012  4204360-5        5    10/2023-10/2023     61.684
 0911210542-2    VILLARROEL ORTEGA ANGELICA DEL     15654802-2     820   5   012  4338642-5        4    10/2023-10/2023     82.012
 0911210545-7    VALLEJOS MORALES MARIA FERNAND     18873699-8     820   5   012  3913482-9        3    10/2023-10/2023     61.684
 0911210555-4    RAIN NECULQUEO MARIELA ISABEL      18196653-K     820   5   012  3866361-5        4    10/2023-10/2023     82.012
 0911210559-7    SANDOVAL BERMUDEZ MARTA ELIZAB     14221517-9     820   5   012  4266805-2        3    10/2023-10/2023     61.684
 0911210561-9    NANCULEO CURRUHUINCA MARCELINA     15236199-8     820   5   012  3772144-1        3    10/2023-10/2023     61.684
 0911210573-2    SALGADO VELASQUEZ LEONOR ANGEL     16635694-6     820   5   012  4219145-0        5    10/2023-10/2023    102.340
 0911210576-7    MANQUE LICANQUEO ANTONIA RAQUE     15249208-1     820   5   012  3826613-6        4    10/2023-10/2023     82.012
 0911210577-5    AROS VALENZUELA MINOSKA YENNIF     16631828-9     820   1   303  4386324-K        3    10/2023-10/2023     60.984
 0911210583-K    MARTINEZ HERNANDEZ MARIA CRIST     13965232-0     820   5   012  3956029-1        3    10/2023-10/2023     61.684
 0911210589-9    CURIQUEO MELIVILU FRANCISCA RA     18727944-5     820   5   012  3663642-4        3    10/2023-10/2023     61.684
 0911210591-0    GONZALEZ NAHUELCHEO NORA DEL P     17582660-2     820   5   012  3820696-6        3    10/2023-10/2023     61.684
 0911210605-4    CARES PENA DAISY ALEJANDRA         15503201-4     820   5   012  3728683-4        4    10/2023-10/2023     82.012
 0911210614-3    GONZALEZ RUBILAR ABELINA FABIO     15551201-6     820   5   012  3821105-6        3    10/2023-10/2023     61.684
 0911210622-4    CANIO CANIU ROSA ISABEL            16386110-0     820   5   012  3645446-6        3    10/2023-10/2023     61.684
 0911210629-1    MOLINA GOMEZ JENIFER ANDREA        18198327-2     820   5   012  3793527-1        4    10/2023-10/2023     82.012
 0911210634-8    CARDENAS ZARATE KARINA EDITH       17260502-8     820   5   012  3728518-8        4    10/2023-10/2023     82.012
 0911210643-7    CARRILLAN CONTRERAS CLAUDIA AL     17886605-2     820   5   012  3649114-0        3    10/2023-10/2023     61.684
 0911210654-2    TOSO SALINAS ROSALIA DEL CARME     18676895-7     820   5   012  3717872-1        3    10/2023-10/2023     61.684
 0911210656-9    PAILLAONIRRI PINOLEF ANGELINA      18557491-1     820   5   012  3937845-0        4    10/2023-10/2023     82.012
 0911210659-3    MILLANAO MILLANAO CARMEN ROSA      15257587-4     820   5   012  3966697-9        3    10/2023-10/2023     61.684
 0911210665-8    MARTINEZ MONTECINOS MACARENA E     18439254-2     820   5   012  3956513-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7473
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911210690-9    DIAZ ARAVENA LILIAN SOLEDAD        18196508-8     820   5   012  3776613-5        3    10/2023-10/2023     61.684
 0911210693-3    PICHUMAN SEGUEL CARMEN SOLEDAD     16532446-3     820   5   012  4203511-4        3    10/2023-10/2023     61.684
 0911210695-K    CARRASCO LAGOS LILIANETT DEL P     18198920-3     820   5   012  3730825-0        3    10/2023-10/2023     61.684
 0911210708-5    RUPAYAN BARRIGA YEKZALY ALEJAN     18854533-5     820   5   012  4212307-2        3    10/2023-10/2023     61.684
 0911210710-7    FUENTES ANTILEF MARIA SANDRA       15827047-1     820   5   012  3666812-1        3    10/2023-10/2023     60.984
 0911210720-4    SEPULVEDA ESPINOZA JOHANA ANDR     15988822-3     820   5   012  4231171-5        4    10/2023-10/2023     82.012
 0911210724-7    BLANCO ALARCON FRANCESCA BELEN     17261859-6     820   5   012  3636504-8        3    10/2023-10/2023     61.684
 0911210727-1    PERALINO LINCONAO MARIA LUISA      17581955-K     820   5   012  3794914-0        4    10/2023-10/2023     82.012
 0911210731-K    HUAIQUINAO SANDOVAL CARMEN GLO     17261197-4     820   5   012  3824655-0        4    10/2023-10/2023     82.012
 0911210748-4    MUNOZ ESCALONA NIKOL ELISABETT     18437197-9     820   5   012  3981327-0        3    10/2023-10/2023     61.684
 0911210749-2    PAINEMAN FELIPE MARIELA DEL CA     13519051-9     820   1   303  4386896-9        3    10/2023-10/2023     60.984
 0911210751-4    HUENUHUEQUE QUIDEL MARIA ISABE     18668414-1     820   5   012  3716470-4        3    10/2023-10/2023     61.684
 0911210753-0    RAMOS MILLACHI ALICIA DEL CARM     12929568-6     820   5   012  4107249-0        3    10/2023-10/2023     61.684
 0911210759-K    NAVARRO HUENULAF FABIOLA PAOLA     17581295-4     820   5   012  4073690-5        5    10/2023-10/2023     61.684
 0911210769-7    HUENUQUEO COCHE JUANA INGRID       19195044-5     820   5   012  3790742-1        3    10/2023-10/2023     61.684
 0911210770-0    CRUCES MORALES SILVIA DEL CARM     11702705-8     820   5   012  3796967-2        3    10/2023-10/2023     61.684
 0911210772-7    SANDOVAL PICHINAN MARTA ROSA       15987354-4     820   5   012  4225163-1        5    10/2023-10/2023     61.684
 0911210778-6    HUICHAL BARRIENTOS MARIA SOLED     18435107-2     820   5   012  3886286-3        3    10/2023-10/2023     61.684
 0911210791-3    MARILAO NAHUELPI ROXANA ALEJAN     18728705-7     820   5   012  3901090-9        4    10/2023-10/2023     82.012
 0911210796-4    DIAZ AZOCAR JOHANA JOCELIN         17260291-6     820   5   012  3709749-7        4    10/2023-10/2023     82.012
 0911210797-2    ARRIAGADA ANCALAF DORIS ELIANA     17914334-8     820   1   303  4386278-2        4    10/2023-10/2023     81.312
 0911210799-9    MIRANDA MIRANDA PATRICIA DEL P     14216499-K     820   5   012  4018002-8        3    10/2023-10/2023     61.684
 0911210803-0    FELIPE GUERRA EMMA FABIOLA         15550222-3     820   1   303  4386404-1        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7474
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911210818-9    FLORES GONZALEZ EVELIN ANDREA      15073696-K     820   5   012  3810453-5        3    10/2023-10/2023     61.684
 0911210828-6    HUENTECURA HERRERA ANA ROSA        17582363-8     820   5   012  3860051-6        4    10/2023-10/2023     82.012
 0911210843-K    NECULQUEO HUENCHUNIR MARTA AUR     14223482-3     820   5   012  3827947-5        3    10/2023-10/2023     61.684
 0911210844-8    NAIL CONEJERO NADIA CRISTINA       13732234-K     820   5   012  3827745-6        4    10/2023-10/2023     82.012
 0911210849-9    RODRIGUEZ RODRIGUEZ CATERINE A     18197669-1     820   5   012  4209373-4        4    10/2023-10/2023     82.012
 0911210852-9    SILVA PARRA CARLA ANDREA           16184903-0     820   1   303  4386973-6        3    10/2023-10/2023     60.984
 0911210853-7    AMIGO ACUNA LUZ MARIA              11907128-3     820   5   012  3603905-1        3    10/2023-10/2023     61.684
 0911210857-K    COLLIO MANQUEO GENESIS KAREN       17914492-1     820   5   012  3796887-0        4    10/2023-10/2023     82.012
 0911210861-8    MANQUEO TREUPIL JOHANNA GORETH     15987776-0     820   5   012  3950415-4        3    10/2023-10/2023     61.684
 0911210868-5    HUENUHUEQUE HENRIQUEZ LORENA N     17727356-2     820   5   012  3790717-0        3    10/2023-10/2023     61.684
 0911210870-7    MANQUEO CHICAHUAL ERNA VALERIA     18726737-4     820   5   012  4185586-K        3    10/2023-10/2023     61.684
 0911210874-K    COLICHEO MILLANAO SOLANGE ESTE     19197301-1     820   5   012  3706463-7        3    10/2023-10/2023     61.684
 0911210886-3    RIVAS LEIVA YENNI SOLEDAD          17366761-2     820   5   012  4207822-0        3    10/2023-10/2023     61.684
 0911210894-4    VALDEBENITO VILLA MIRIAN ANGEL     17262646-7     820   5   012  4173097-8        3    10/2023-10/2023     61.684
 0911210895-2    CORREA ASTUDILLO KARLA OLGA VI     17260183-9     820   5   012  3774017-9        3    10/2023-10/2023     61.684
 0911210897-9    QUINELAF TRANGOL YASNA CAROLA      18485614-K     820   5   012  4289312-9        3    10/2023-10/2023     61.684
 0911210902-9    PAILLAMAN RUCALAF ALONSA MONIC     18197880-5     820   5   012  4080767-5        3    10/2023-10/2023     61.684
 0911210903-7    ELLAO MILLANAO NOELIA DEL CARM     15655511-8     820   5   012  3783318-5        4    10/2023-10/2023     82.012
 0911210912-6    HUAIQUIAN CORDOVA ISABEL ALBER     17261033-1     820   1   303  4386407-6        4    10/2023-10/2023     81.312
 0911210917-7    YEVENES GONZALEZ VALERIA ISABE     15544086-4     820   5   012  4341024-5        3    10/2023-10/2023     61.684
 0911210925-8    PAILLAMAN LIPIN MARIA ANGELICA     14224008-4     820   1   303  4386755-5        3    10/2023-10/2023     60.984
 0911210931-2    CANIUPAN QUIDEL ZOILA CRISTINA     17916126-5     820   5   012  3645658-2        4    10/2023-10/2023     82.012
 0911210936-3    CURRIHUIL MARILLAN FELICIA DEL     13966057-9     820   1   303  4386494-7        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7475
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911210939-8    PAILLAMAN SANDOVAL CARMEN LUIS     13318826-6     820   1   303  4386756-3        3    10/2023-10/2023     60.984
 0911210940-1    ALVAREZ FIGUEROA KAREN DEL CAR     15987485-0     820   1   303  4386303-7        3    10/2023-10/2023     60.984
 0911210944-4    VILLAGRAN NERIPIL DANIELA JOSE     16948408-2     820   5   012  4173444-2        3    10/2023-10/2023     61.684
 0911210952-5    HUENTENAO CURIQUEO FABIOLA JOS     18197878-3     820   5   012  3824864-2        5    10/2023-10/2023     61.684
 0911210953-3    CANIO MILLAQUEO FELICINDA          13966167-2     820   5   012  3645475-K        3    10/2023-10/2023     61.684
 0911210962-2    CUMINAO ANTINAO NELLY HORTENSI     13733564-6     820   5   012  3774153-1        3    10/2023-10/2023     61.684
 0911210963-0    MARILLAN NECULPAN CARMEN OTILI     15245673-5     820   5   012  3953350-2        3    10/2023-10/2023     61.684
 0911210967-3    QUILAPE QUILAPE LUCIA VIOLETA      18195688-7     820   5   012  4144911-K        3    10/2023-10/2023     61.684
 0911210973-8    ULLOA LICANQUEO IRMA ANDREA        13113191-7     820   5   012  4281154-8        3    10/2023-10/2023     61.684
 0911210975-4    SAAVEDRA HERRERA IVONNE MARI       17958222-8     820   1   303  4386995-7        3    10/2023-10/2023     60.984
 0911210986-K    SANDOVAL SEPULVEDA ANDREA DEL      15652036-5     820   5   012  3910099-1        3    10/2023-10/2023     61.684
 0911210987-8    LEMUNIR HUECHUQUEO CARMEN GLOR     15827004-8     820   1   303  4386588-9        3    10/2023-10/2023     60.984
 0911210988-6    CUMINAO CONOENAO ROSA DEL CARM     15504095-5     820   1   303  4386475-0        3    10/2023-10/2023     60.984
 0911211003-5    SANDOVAL BARRIGA MARIA INES        15257867-9     820   5   012  4266802-8        4    10/2023-10/2023     82.012
 0911211010-8    HUENCHUMILLA CARILLAN ISABEL D     13962061-5     820   1   303  4386543-9        3    10/2023-10/2023     60.984
 0911211023-K    RUIZ BRAVO SOLEDAD DEL PILAR       13159035-0     820   5   012  4169569-2        3    10/2023-10/2023     61.684
 0911211029-9    HUENAN BELTRAN JEANNETTE ANDRE     15827766-2     820   5   012  3884841-0        3    10/2023-10/2023     61.684
 0911211037-K    MATUS LEIVA NATACHA DE LOURDES     16206056-2     820   5   012  4015605-4        3    10/2023-10/2023     61.684
 0911211038-8    GOMEZ GONZALEZ MARIA ISABEL        17153760-6     820   5   012  3818946-8        3    10/2023-10/2023     61.684
 0911211050-7    CANIO CAYUMAN KARINA ELIZABETH     19197601-0     820   5   012  3645447-4        4    10/2023-10/2023     82.012
 0911211051-5    FUENTES VILLALOBOS MARIELA NIC     17915192-8     820   5   012  3815668-3        3    10/2023-10/2023     61.684
 0911211052-3    PICHINCURA ESPARZA TAMARA ALEJ     17365984-9     820   5   012  4094386-2        4    10/2023-10/2023     82.012
 0911211059-0    HUINCA CAYUNAO JUANA LUISA         15656233-5     820   1   303  4386579-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7476
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911211064-7    ANTITUR MANQUE JACQUELINE DEL      18929885-4     820   5   012  3608282-8        7    10/2023-10/2023     82.012
 0911211076-0    HUEICHAO CATRINAO GLADYS DEL P     17915921-K     820   1   303  4386294-4        3    10/2023-10/2023     60.984
 0911211085-K    ESCOBAR CHEUQUELAF MARIBEL ROX     12986360-9     820   5   012  3799003-5        3    10/2023-10/2023     61.684
 0911211087-6    VEGA INGLES REBECA EDITH           16633859-K     820   5   012  4326854-6        4    10/2023-10/2023     82.012
 0911211097-3    TAPIA COLLIO MARIA JOSE            19765192-K     820   5   012  4172783-7        3    10/2023-10/2023     61.684
 0911211103-1    PAILLANAO LINCONIR ERIKA MAGDA     15987265-3     820   5   012  4255127-9        3    10/2023-10/2023     61.684
 0911211104-K    HUENTEMIL HUAIQUIMIL MIRIAN CO     18437513-3     820   5   012  3860095-8        3    10/2023-10/2023     61.684
 0911211107-4    HUICHACURA RAIN CLAUDIA ANDREA     16632939-6     820   5   012  3860443-0        3    10/2023-10/2023     61.684
 0911211110-4    HUAIQUINAO QUINTREQUEO CAROLIN     18197213-0     820   5   012  3859574-1        3    10/2023-10/2023     61.684
 0911211114-7    RIOS SEPULVEDA ANITA GLORIA        15496082-1     820   5   012  4207175-7        3    10/2023-10/2023     61.684
 0911211116-3    CURRIN MARIQUEO TERESA BETYS       16317926-1     820   1   303  4386516-1        3    10/2023-10/2023     60.984
 0911211125-2    QUIRIBAN MARILLAN GLORIA MERCE     16948492-9     820   5   012  4204598-5        3    10/2023-10/2023     61.684
 0911211141-4    AGUAYO MALDONADO MARGOT NATALY     16052123-6     820   5   012  3584499-6        3    10/2023-10/2023     61.684
 0911211146-5    ORTIZ ORTIZ FEDRA NURY             15486767-8     820   5   012  4078024-6        3    10/2023-10/2023     61.684
 0911211149-K    TOLOSA URRA KATRINA LINOSCA AN     18720025-3     820   5   012  3682506-5        3    10/2023-10/2023     61.684
 0911211151-1    SEPULVEDA RODRIGUEZ YASNA PAOL     14219084-2     820   5   012  3829895-K        3    10/2023-10/2023     61.684
 0911211155-4    CHEUQUETA QUIDEL CELIA MARISOL     17585132-1     820   1   303  4386451-3        3    10/2023-10/2023     60.984
 0911211160-0    ITURRIETA JARA VALESKA ANDREA      18436115-9     820   5   012  3770554-3        3    10/2023-10/2023     61.684
 0911211161-9    HERNANDEZ NICUL YENIFER CATERI     18198631-K     820   5   012  3916236-9        3    10/2023-10/2023     61.684
 0911211170-8    VALLEJOS MEDINA FAVIOLA ALEXAN     15578029-0     820   5   012  4320717-2        3    10/2023-10/2023     61.684
 0911211186-4    MILLANIR LLANQUINAO LISETTE JI     14221636-1     820   5   012  4017628-4        3    10/2023-10/2023     61.684
 0911211191-0    CURIHUIL SANDOVAL ADELA TERESA     15655261-5     820   5   012  3761905-1        3    10/2023-10/2023     61.684
 0911211198-8    LEPIN HUICHACURA ELVIRA DEL CA     12929795-6     820   5   012  4012774-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7477
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911211199-6    RAIN COLIPI ROSA FRANCISCA         15260873-K     820   5   012  4106972-4        3    10/2023-10/2023     61.684
 0911211202-K    NAHUELMAN QUINCHAO ANA ADELA       14220992-6     820   5   012  4072915-1        3    10/2023-10/2023     61.684
 0911211203-8    MANQUEL ANINAO CAROLINA ANDREA     19199397-7     820   5   012  4185552-5        3    10/2023-10/2023     61.684
 0911211206-2    DIAZ COLIPI MARIA IGNACIA          19478672-7     820   5   012  4068487-5        4    10/2023-10/2023     82.012
 0911211228-3    TRIPAILAF LONCON IRMA GLADYS       13964879-K     820   5   012  4278979-8        3    10/2023-10/2023     61.684
 0911211230-5    BURGOS CURIMAN MAGDALEN DEL CI     18875336-1     820   5   012  3639091-3        3    10/2023-10/2023     61.684
 0911211234-8    SANDOVAL LEMUNAO EUGENIA DEL C     18197836-8     820   5   012  4224796-0        3    10/2023-10/2023     61.684
 0911211236-4    SANDOVAL RUCALAF NANCY ROSA        17581174-5     820   1   303  4386862-4        3    10/2023-10/2023     60.984
 0911211242-9    AREVALO TRAGOL KARINA DEL CARM     19477396-K     820   1   303  4386322-3        3    10/2023-10/2023     60.984
 0911211251-8    URRUTIA FERNANDEZ OLGA VALESCA     15571041-1     820   5   012  4348939-9        3    10/2023-10/2023     61.684
 0911211253-4    HUAIQUINIR QUILAQUEO JUANA CEL     18874696-9     820   5   012  3824660-7        3    10/2023-10/2023     61.684
 0911211272-0    PINCHEIRA HENRIQUEZ BERNARDITA     17261558-9     820   5   012  4260714-2        6    10/2023-10/2023     82.012
 0911211275-5    HUICHICOY CASTILLO MARISOL ARI     18873288-7     820   5   012  3860483-K        4    10/2023-10/2023     82.012
 0911211280-1    AGUILERA PAINEVILO YESSENIA YE     18198445-7     820   5   012  3587904-8        3    10/2023-10/2023     61.684
 0911211286-0    QUILODRAN PULIDO CLAUDIA LEONO     17582059-0     820   5   012  4144969-1        5    10/2023-10/2023     61.684
 0911211292-5    GARCIA SHUPINGAHUA RUTH ERIKA      21282774-6     820   5   012  3714484-3        3    10/2023-10/2023     61.684
 0911211300-K    SILVA CURIHUINCA SONIA MARIA       15245311-6     820   1   303  4386632-K        3    10/2023-10/2023     60.984
 0911211310-7    MANQUEO HUECHE AMANDA IRENE        18872331-4     820   5   012  3900702-9        3    10/2023-10/2023     61.684
 0911211313-1    HERNANDEZ PAREDES NICOLE STEFA     18403132-9     820   5   012  3916240-7        3    10/2023-10/2023     61.684
 0911211314-K    PAINENAO PAINENAO KAREN YOHANN     19541998-1     820   5   012  3794734-2        3    10/2023-10/2023     61.684
 0911211319-0    JARA VALDEBENITO MAGNELI ABIGA     15922978-5     820   5   012  3825459-6        3    10/2023-10/2023     61.684
 0911211320-4    PICHIMAN MARILAF SANDRA VALENT     19194980-3     820   5   012  4094360-9        3    10/2023-10/2023     61.684
 0911211331-K    ARIAS FERNANDEZ YIRLANA JUDITH     15250998-7     820   5   012  3620246-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7478
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911211334-4    PINCHEIRA HUINA PILAR DEL CARM     15827520-1     820   5   012  4203568-8        3    10/2023-10/2023     61.684
 0911211337-9    MILLACHE PILQUIMAN MARIA VERON     17259745-9     820   1   303  4386683-4        3    10/2023-10/2023     60.984
 0911211343-3    LEFIMAN NECULMAN AVELINA NICOL     18877119-K     820   5   012  4012753-4        3    10/2023-10/2023     61.684
 0911211346-8    LLANQUINAO LLANQUINAO SUSANA P     18484846-5     820   1   303  4386642-7        3    10/2023-10/2023     60.984
 0911211352-2    COTAR MILLAQUEO SOFIA DEL CARM     17580983-K     820   5   012  3796963-K        3    10/2023-10/2023     61.684
 0911211355-7    CASTILLO PONCE JOCELIN ALICIA      16634282-1     820   5   012  3651578-3        4    10/2023-10/2023     82.012
 0911211367-0    LLANQUINAO MONSALVE JOCELYN PR     16947285-8     820   1   303  4386721-0        3    10/2023-10/2023     60.984
 0911211371-9    TORI TRURREUPAN GABRIELA BEATR     19197787-4     820   1   303  4386865-9        3    10/2023-10/2023     60.984
 0911211373-5    MILLAQUEO HUENTECURA MARIA JOS     17262006-K     820   5   012  4017699-3        3    10/2023-10/2023     61.684
 0911211385-9    ANABALON ALARCON PAOLA ANDREA      16783096-K     820   5   012  3604390-3        5    10/2023-10/2023    102.340
 0911211386-7    CAYUMAN MANQUEO ESTER ROSA         15827107-9     820   5   012  3654057-5        4    10/2023-10/2023     82.012
 0911211388-3    CORDOVA CORDOVA JUANA MARGARIT     17581499-K     820   1   303  4386400-9        4    10/2023-10/2023     81.312
 0911211395-6    COLILEO LOZANO CAROLINA ANDREA     17763104-3     820   5   012  3706504-8        3    10/2023-10/2023     61.684
 0911211396-4    QUINEHUAL MARIN ERIKA MARILUZ      18435114-5     820   5   012  4204464-4        4    10/2023-10/2023     82.012
 0911211412-K    ARIAS PINO ANGELA ANDREA           15259895-5     820   5   012  3620689-6        3    10/2023-10/2023     61.684
 0911211417-0    CURIMIL MILLAPAN JANET FRANCIS     13519191-4     820   5   012  3796987-7        3    10/2023-10/2023     61.684
 0911211418-9    BENAVIDES CASTILLO PAMELA ROSS     10093617-8     820   5   012  3635498-4        3    10/2023-10/2023     61.684
 0911211426-K    OLAVE PUENTES TANIA LORENA         15249202-2     820   5   012  4250265-0        3    10/2023-10/2023     61.684
 0911211433-2    CHEUQUETA PAINEMIL ROSA ELVIRA     18195367-5     820   5   012  3745580-6        3    10/2023-10/2023     61.684
 0911211442-1    CASTRO CHACON LIDIA ELIZABETH      16634239-2     820   5   012  3652206-2        3    10/2023-10/2023     61.684
 0911211446-4    RIVAS JIMENEZ KARELL YISENIA       17917272-0     820   1   303  4386854-3        3    10/2023-10/2023     60.984
 0911211447-2    COCHE COCHE EMA DEL CARMEN         17585111-9     820   1   303  4386454-8        3    10/2023-10/2023     60.984
 0911211448-0    FREIRE MORALES BETZABETH NOEMI     15989031-7     820   5   012  3812581-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7479
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911211455-3    MILLAO LLANGULEN XIMENA ROSA       20103504-K     820   5   012  4192839-5        4    10/2023-10/2023     82.012
 0911211456-1    SALAMANCA MEDINA CAMILA LORETO     17116228-9     820   5   012  4266352-2        3    10/2023-10/2023     61.684
 0911211461-8    NAVARRETE ROJAS MARISOL ANDREA     18199168-2     820   5   012  4247335-9        3    10/2023-10/2023     61.684
 0911211462-6    BENITEZ FONSECA LUCIA ESPERANZ     16314967-2     820   5   012  3635680-4        4    10/2023-10/2023     82.012
 0911211473-1    TAPIA OLATE JIMENA DEL CARMEN      13316810-9     820   5   012  3988871-8        4    10/2023-10/2023     82.012
 0911211478-2    BLANCO COLLINAO VIRGINIA DEL C     13517389-4     820   5   012  3636524-2        3    10/2023-10/2023     61.684
 0911211480-4    BURGOS BURGOS ELBA DEYANIRA BE     19196820-4     820   5   012  3639012-3        3    10/2023-10/2023     61.684
 0911211482-0    PAILLANAO LINCONIR ROSA TERESA     13317073-1     820   5   012  4080874-4        3    10/2023-10/2023     61.684
 0911211483-9    RIVAS VILLAGRAN KATERINE DEL C     17583653-5     820   5   012  4207955-3        3    10/2023-10/2023     61.684
 0911211500-2    MARDONES COLIMAN GABRIELA MARI     19198744-6     820   5   012  4014196-0        3    10/2023-10/2023     61.684
 0911211504-5    NANCULAF QUEUPUMIL JOSELIN FAB     18438380-2     820   5   012  4073131-8        5    10/2023-10/2023     61.684
 0911211521-5    MEDEL LIENLAF MARIELA IRENE        18197035-9     820   5   012  4015808-1        3    10/2023-10/2023     61.684
 0911211523-1    QUIRIBAN MARILLAN JUANA ISABEL     15651497-7     820   1   303  4386912-4        4    10/2023-10/2023     81.312
 0911211527-4    MANQUEO LLANQUIN MAGNOLIA ORFE     18439504-5     820   5   012  4013720-3        3    10/2023-10/2023     61.684
 0911211531-2    QUINTREQUEO HUICHACURA ROSSANN     13733699-5     820   5   012  4204558-6        3    10/2023-10/2023     61.684
 0911211534-7    HUENTIAN FUENTES DELIA ALEJAND     18196924-5     820   5   012  3860143-1        3    10/2023-10/2023     61.684
 0911211537-1    HUAIQUINAO NAHUELNIR JOHANA LI     17583152-5     820   5   012  3859570-9        3    10/2023-10/2023     61.684
 0911211554-1    MALIQUEO HUECHE ANDREA DEL CAR     15655645-9     820   5   012  3771137-3        3    10/2023-10/2023     61.684
 0911211555-K    MILLAPAN PENA MARYORIT DEL PIL     17264141-5     820   5   012  3793392-9        4    10/2023-10/2023     82.012
 0911211559-2    DUMUNAO CANIO MARIA RUTH           15652272-4     820   5   012  3664768-K        4    10/2023-10/2023     82.012
 0911211562-2    COLLIO MANQUEO PAULA ANDREA        17584064-8     820   5   012  3749948-K        3    10/2023-10/2023     61.684
 0911211568-1    ESPARZA BREVE ABIGAIL MAKARENA     18438729-8     820   5   012  3799991-1        4    10/2023-10/2023     82.012
 0911211571-1    CALFULAF CANUNAO JUANA MARINA      15827706-9     820   5   012  3643083-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7480
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911211576-2    VELOSO NAMPIL BARBARA GISELLE      16317895-8     820   5   012  4173333-0        4    10/2023-10/2023     82.012
 0911211580-0    SANDOVAL HUENUL CYNTHIA IVETTE     18147699-0     820   5   012  4266830-3        3    10/2023-10/2023     61.684
 0911211586-K    SANDOVAL AGUAYO MARIA MARISELA     18197353-6     820   5   012  4224043-5        3    10/2023-10/2023     61.684
 0911211590-8    SOTO ERICES ELIZABETH LORENA       18436299-6     820   5   012  4239412-2        3    10/2023-10/2023     61.684
 0911211592-4    ANCAVIL MILLANGUIR DALILA RUTH     16948874-6     820   5   012  3605168-K        3    10/2023-10/2023     61.684
 0911211596-7    DINAMARCA BARRERA XIMENA MARIS     15245955-6     820   5   012  3711161-9        3    10/2023-10/2023     61.684
 0911211598-3    NAHUEL JARAMILLO SANDRA VERONI     13395356-6     820   1   303  4386775-K        3    10/2023-10/2023     60.984
 0911211610-6    NEIRA MUNOZ KARIN VICTORIA         17918653-5     820   5   012  4248256-0        3    10/2023-10/2023     61.684
 0911211621-1    FERREIRA RANINQUEO MARCELA PIL     15654921-5     820   1   303  4386523-4        3    10/2023-10/2023     60.984
 0911211627-0    ALVARADO FERNANDEZ JENIFER DAN     19196138-2     820   5   012  3598904-8        3    10/2023-10/2023     61.684
 0911211633-5    FAUNDEZ MORALES LUCIA VERONICA     15260231-6     820   5   012  3783916-7        4    10/2023-10/2023     82.012
 0911211645-9    PAINEN HUENCHUMAN CARMEN LOREN     19476209-7     820   5   012  4202606-9        3    10/2023-10/2023     61.684
 0911211648-3    CANIO RAIN ANA MARIA               16950025-8     820   5   012  3645495-4        3    10/2023-10/2023     61.684
 0911211649-1    TAPIA CABRERA CAROLINA EULOGIA     16137541-1     820   5   012  4172778-0        3    10/2023-10/2023     61.684
 0911211654-8    GUERRERO GONZALEZ VALERIA BELE     17103729-8     820   5   012  3916146-K        3    10/2023-10/2023     61.684
 0911211656-4    URRUTIA FUENTES CAMILA FERNAND     20354577-0     820   5   012  4283513-7        3    10/2023-10/2023     61.684
 0911211665-3    VALENZUELA HERNANDEZ SANDRA ED     10520289-K     820   5   012  4284900-6        3    10/2023-10/2023     61.684
 0911211676-9    HUICHAQUEO LEFIO SONIA ESTER       17378413-9     820   5   012  3860474-0        3    10/2023-10/2023     61.684
 0911211680-7    COLINIR HUENTELEN MARIA ESTELA     16529452-1     820   5   012  3749439-9        3    10/2023-10/2023     61.684
 0911211681-5    PENA CASTRO CAMILA ANDREA          18436392-5     820   5   012  4289224-6        3    10/2023-10/2023     61.684
 0911211682-3    TRANGOLAF CANIU ANA MARIA          17324771-0     820   5   012  4278609-8        4    10/2023-10/2023     82.012
 0911211685-8    NIRIPIL TORO CECILIA DEL CARME     13962701-6     820   5   012  4074354-5        3    10/2023-10/2023     61.684
 0911211691-2    PALAVECINO FUENTES JANET JACQU     10922277-1     820   5   012  3794750-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7481
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911211707-2    NANCULAF TORRES MICHEL ESTEFAN     19476549-5     820   5   012  4201535-0        3    10/2023-10/2023     61.684
 0911211712-9    PAILLAL PAILLAL PATRICIA GLADY     18967963-7     820   1   303  4386796-2        3    10/2023-10/2023     60.984
 0911211717-K    MARILUAN PAILAHUEQUE EVELYN DE     17802294-6     820   5   012  3953371-5        3    10/2023-10/2023     61.684
 0911211722-6    CANIO CALFULAF FERNANDA ELISA      18439300-K     820   5   012  3645435-0        4    10/2023-10/2023     82.012
 0911211724-2    CONA NECULNIR ABELINA ANDREA       17581052-8     820   1   303  4386467-K        3    10/2023-10/2023     60.984
 0911211725-0    ULLOA CALDERON JESSICA ROXANA      13317336-6     820   5   012  4173019-6        3    10/2023-10/2023     61.684
 0911211726-9    SOTO ARAVENA JENIFER NICOL         18198846-0     820   5   012  3988759-2        3    10/2023-10/2023     61.684
 0911211730-7    CARRILLAN CONTRERAS VIRGINIA       19541968-K     820   5   012  3649118-3        4    10/2023-10/2023     82.012
 0911211738-2    OLIVARES HIDALGO MARIANA ANDRE     12813453-0     820   5   012  3717377-0        3    10/2023-10/2023     61.684
 0911211739-0    VASQUEZ SANDOVAL JACQUELINE DE     13517006-2     820   5   012  3940645-4        3    10/2023-10/2023     61.684
 0911211747-1    LEVIO TRURREUPAN JOSELIN DANIE     18437368-8     820   5   012  4180288-K        4    10/2023-10/2023     82.012
 0911211748-K    ARACENA CORTES JESSICA BELEN       17583138-K     820   5   012  3998477-6        3    10/2023-10/2023     61.684
 0911211750-1    CATRILEO COLILEO SANDRA BEATRI     19075049-3     820   5   012  3653674-8        3    10/2023-10/2023     61.684
 0911211761-7    MEDINA GAVILAN MARISOL DEL CAR     13965231-2     820   5   012  4015916-9        4    10/2023-10/2023     82.012
 0911211763-3    GARRIDO ECHEVERRIA TANIA CAROL     15985526-0     820   5   012  3942540-8        3    10/2023-10/2023     61.684
 0911211764-1    BAEZ RAIN PAMELA ANDREA            18230817-K     820   5   012  3630698-K        3    10/2023-10/2023     61.684
 0911211767-6    ARRIAGADA PALMA ALEJANDRA BEAT     17262312-3     820   5   012  3623366-4        3    10/2023-10/2023     61.684
 0911211770-6    RIFFO SAEZ DANIELA ALEJANDRA       17115858-3     820   5   012  3866857-9        4    10/2023-10/2023     82.012
 0911211778-1    QUINEHUAL CARINAO ERICA VICTOR     18196844-3     820   5   012  4145034-7        3    10/2023-10/2023     61.684
 0911211783-8    VIVANCO MONSALVES CAROLAIN MAR     18154141-5     820   5   012  4340168-8        5    10/2023-10/2023    102.340
 0911211784-6    CAYUMAN QUILAQUEO ANA FLORA        18560276-1     820   5   012  3740758-5        3    10/2023-10/2023     61.684
 0911211795-1    CAMPOS HUENCHUNIR ROSA ISABEL      15827155-9     820   1   303  4386393-2        4    10/2023-10/2023     81.312
 0911211801-K    PENA NAHUELPAN ISOLINA BELEN       18180477-7     820   5   012  4289225-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7482
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911211810-9    SANDOVAL MELGAREJO NUBIA ESPER     16317180-5     820   5   012  4305000-1        3    10/2023-10/2023     61.684
 0911211813-3    MELINAO MARIVIL JUANA ERIKA        18194890-6     820   5   012  3863311-2        3    10/2023-10/2023     61.684
 0911211815-K    SAAVEDRA MONTECINOS SAIRA MARI     17583909-7     820   5   012  4266251-8        3    10/2023-10/2023     61.684
 0911211817-6    GUEVARA ORTEGA CAROLINA BELEN      16635384-K     820   5   012  3853573-0        3    10/2023-10/2023     61.684
 0911211819-2    RIVERA NEIRA ANDREA CECILIA        15502324-4     820   5   012  4208236-8        3    10/2023-10/2023     61.684
 0911211820-6    BASTIAS LEIVA LISSETTE ELIANA      15655785-4     820   5   012  3634250-1        3    10/2023-10/2023     61.684
 0911211821-4    COCHE HENRIQUEZ MARIA ISABEL       16949448-7     820   5   012  3796872-2        3    10/2023-10/2023     61.684
 0911211823-0    HUENTEMIL CURINAO ABIGAIL BELE     18726835-4     820   5   012  3790704-9        3    10/2023-10/2023     61.684
 0911211824-9    AVENDANO LLANQUINAO YENIFFER N     18700162-5     820   5   012  3627770-K        3    10/2023-10/2023     61.684
 0911211829-K    CANIUPAN NAHUELPI GABRIELA DEL     13965938-4     820   1   303  4386394-0        4    10/2023-10/2023     81.312
 0911211836-2    HERNANDEZ CRUZ GABRIELA ALEJAN     16277163-9     820   5   012  4012563-9        3    10/2023-10/2023     61.684
 0911211839-7    OBREQUE BARRERA ISABEL HORTENS     16836847-K     820   5   012  4249685-5        3    10/2023-10/2023     61.684
 0911211856-7    MARTINEZ PICHUN ROSA ESTER         15653060-3     820   5   012  4342446-7        4    10/2023-10/2023     82.012
 0911211859-1    SUAZO COYAN NATALY DEL CARMEN      17582108-2     820   5   012  4312851-5        3    10/2023-10/2023     61.684
 0911211861-3    MARIN QUILAMAN RAQUEL SOLEDAD      16949449-5     820   5   012  4187096-6        3    10/2023-10/2023     61.684
 0911211864-8    PAILLALEF MALIQUEO MARIA JOSE      18199084-8     820   5   012  4289191-6        3    10/2023-10/2023     61.684
 0911211871-0    UTRERAS PINTO NELIDA ANDREA        17918201-7     820   5   012  4314947-4        3    10/2023-10/2023     60.984
 0911211874-5    CABRERA COLLINAO ELIANA MARIA      19196024-6     820   5   012  3641279-8        3    10/2023-10/2023     61.684
 0911211879-6    LEMUNIR GUZMAN YESSICA BELEN       19478011-7     820   5   012  4179617-0        4    10/2023-10/2023     82.012
 0911211900-8    CUEVAS PAINE ROMINA DEL CARMEN     18628614-6     820   5   012  3915750-0        3    10/2023-10/2023     61.684
 0911211908-3    HUENCHUNAO SANDOVAL DORKA ESTE     16315097-2     820   1   303  4386718-0        4    10/2023-10/2023     81.312
 0911211909-1    SANDOVAL VILLARROEL JEANNETTE      16083881-7     820   5   012  4225720-6        5    10/2023-10/2023    102.340
 0911211914-8    MARINAO CURICHE ROXANA ROCIO       19765795-2     820   5   012  3934376-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7483
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911211929-6    NANCUCHEO TOLEDO LUISA ARACELL     17687812-6     820   5   012  3673516-3        3    10/2023-10/2023     61.684
 0911211942-3    MELINAO CANIO BLANCA NEICURAY      15258310-9     820   1   303  4386952-3        3    10/2023-10/2023     60.984
 0911211944-K    HERNANDEZ VIDAL JESSICA MAGDAL     13516095-4     820   5   012  3824304-7        3    10/2023-10/2023     61.684
 0911211973-3    CATRICURA NANCO MARIA LORENZA      15257140-2     820   5   012  3739987-6        3    10/2023-10/2023     61.684
 0911211989-K    CURAMIL CALFIQUEO ANDREA ISABE     19198854-K     820   5   012  3915755-1        3    10/2023-10/2023     61.684
 0911211993-8    HUIRIQUEO PAINEN DELIA MAGDALE     15657325-6     820   5   012  3886768-7        4    10/2023-10/2023     82.012
 0911211999-7    SALAZAR MORALES BELEN EBENEZER     18873459-6     820   5   012  4217005-4        3    10/2023-10/2023     61.684
 0911212001-4    NAHUELNIR SANDOVAL VERONICA DE     18195401-9     820   1   303  4386892-6        4    10/2023-10/2023     81.312
 0911212017-0    LLEUVUL CHERQUIAN ROSA ESTER       15257793-1     820   5   012  4181669-4        4    10/2023-10/2023     82.012
 0911212023-5    ACUNA GONZALEZ ANA BELEN           16285442-9     820   5   012  3582436-7        4    10/2023-10/2023     82.012
 0911212032-4    ALVAREZ MARIN MAGALI DEL CARME     18198024-9     820   5   012  3601485-7        3    10/2023-10/2023     61.684
 0911212039-1    LLANCAPI PAILLALAFQUEN EDITH A     16382490-6     820   5   012  3716965-K        3    10/2023-10/2023     61.684
 0911212050-2    BELTRAN TORI NORMA ELIZABETH       14221213-7     820   5   012  3635409-7        4    10/2023-10/2023     82.012
 0911212056-1    HUAIQUIMIL LLANQUINAO LUCIA CA     17918877-5     820   5   012  3859550-4        3    10/2023-10/2023     61.684
 0911212057-K    QUEUPUMIL QUIDEL FRANCISCA PAM     18436995-8     820   5   012  4289295-5        4    10/2023-10/2023     82.012
 0911212058-8    GARCIA AEDO LILEN NATALY           16551536-6     820   5   012  3714364-2        4    10/2023-10/2023     82.012
 0911212060-K    MILLAN RANILEO MARISOL ANDREA      17914779-3     820   5   012  4246430-9        4    10/2023-10/2023     82.012
 0911212062-6    MILLAO LLANCAO MARIA ISABEL        18147852-7     820   5   012  4017635-7        4    10/2023-10/2023     82.012
 0911212065-0    HUENTECURA LICANQUEO GABRIELA      15657886-K     820   5   012  4134502-0        3    10/2023-10/2023     61.684
 0911212072-3    LLANCAMIL NECULQUEO PAMELA ALE     15827398-5     820   5   012  3927690-9        3    10/2023-10/2023     61.684
 0911212079-0    CORTES NORAMBUENA GRECIA ISABE     17585466-5     820   5   012  4065252-3        3    10/2023-10/2023     61.684
 0911212103-7    SANDOVAL CANIO CASANDRA XIMENA     19197023-3     820   5   012  4342780-6        3    10/2023-10/2023     61.684
 0911212111-8    QUIDEL LEPIN ROSA ELENA            18437900-7     820   5   012  4289299-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7484
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911212112-6    RIFFO PALMA MARIANA LIZBETH        22061338-0     820   5   012  4292714-7        4    10/2023-10/2023     82.012
 0911212114-2    LEFIO TUREO MARIA YACQUELINE       17457081-7     820   5   012  4136879-9        3    10/2023-10/2023     61.684
 0911212119-3    NANCUVILU LADINO MARIA ELSA        18197614-4     820   5   012  4073182-2        3    10/2023-10/2023     61.684
 0911212123-1    VELOSO MEDINA ELIZABETH ALEJAN     13963687-2     820   5   012  4329402-4        3    10/2023-10/2023     61.684
 0911212125-8    RIVEROS BELTRAN MARYORIE BELEN     17366613-6     820   5   012  4294782-2        3    10/2023-10/2023     61.684
 0911212128-2    FERNANDOIS ESPANA SOLEDAD ADEL     20104707-2     820   5   012  3942430-4        4    10/2023-10/2023     82.012
 0911212134-7    TORO QUILODRAN CLAUDIA ANDREA      18929750-5     820   5   012  3912261-8        3    10/2023-10/2023     61.684
 0911212143-6    QUIDEL QUIDEL LORENA SOLEDAD       18676876-0     820   5   012  4289301-3        3    10/2023-10/2023     61.684
 0911212149-5    RUCAL MANQUELLAN ROSA MARIA        18197724-8     820   5   012  3908895-9        3    10/2023-10/2023     61.684
 0911212154-1    CORTES CORTES CLAUDIA ANDREA       12109625-0     820   5   012  3757509-7        3    10/2023-10/2023     61.684
 0911212158-4    CARDENAS VERDUGO KATHERINE HIS     19197571-5     820   5   012  3728494-7        4    10/2023-10/2023     82.012
 0911212160-6    MANQUECHE MARINAO CRISTINA RAQ     13519195-7     820   1   303  4386879-9        4    10/2023-10/2023     81.312
 0911212163-0    LONCOMIL CASTILLO ALEJANDRINA      18874411-7     820   5   012  4181996-0        3    10/2023-10/2023     61.684
 0911212169-K    NANCUVIL HUIRCAN SILVIA ALEJAN     18728471-6     820   5   012  3772146-8        4    10/2023-10/2023     82.012
 0911212171-1    CAYUPAN PAINEN KAREN MILLARAY      18944992-5     820   5   012  3654162-8        4    10/2023-10/2023     82.012
 0911212178-9    COLIPE COLIPE IRENE DEL CARMEN     15244782-5     820   5   012  3796883-8        3    10/2023-10/2023     61.684
 0911212179-7    ROJAS NAHUELCHEO SOLANGE PAMEL     16553554-5     820   5   012  4164700-0        3    10/2023-10/2023     61.684
 0911212187-8    LIZAMA CAMPOS VALERIA ESTEFANI     18876323-5     820   5   012  3926868-K        3    10/2023-10/2023     61.684
 0911212201-7    HUENUMAN QUILAMAN JESSICA SOLE     18676894-9     820   5   012  3668823-8        3    10/2023-10/2023     60.984
 0911212220-3    COLOMA LOPEZ ALIDA NANCY           15245220-9     820   1   303  4386515-3        3    10/2023-10/2023     60.984
 0911212232-7    AMIGO AVILA GLORIA ELIZABETH       19195331-2     820   5   012  3603919-1        3    10/2023-10/2023     61.684
 0911212237-8    MANQUEO MARIN KATHERINE ISABEL     18437515-K     820   5   012  4185588-6        4    10/2023-10/2023     82.012
 0911212238-6    QUINEHUAL TORRES MARIA ALEJAND     16317528-2     820   5   012  4289311-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7485
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911212239-4    LLANCAQUEO SOTO KARINA ESTER       15989361-8     820   5   012  3945242-1        3    10/2023-10/2023     61.684
 0911212252-1    NEICUN QUINTREQUEO GLORIA ISAB     15827265-2     820   5   012  3772230-8        3    10/2023-10/2023     61.684
 0911212253-K    GRANDON BRAVO GABRIELA BELEN       21364758-K     820   5   012  3667875-5        3    10/2023-10/2023     61.684
 0911212254-8    SANDOVAL SANDOVAL CLAUDIA ISAB     13733969-2     820   5   012  4305210-1        3    10/2023-10/2023     61.684
 0911212259-9    CHEUQUETA PAINEMIL CECILIA DEL     18195366-7     820   5   012  3796842-0        5    10/2023-10/2023    102.340
 0911212264-5    PANGUINAO LLANQUILEO ESTELA AM     18727950-K     820   5   012  4289208-4        3    10/2023-10/2023     61.684
 0911212266-1    TORRES ORMENO ALEXANDRA EMPERA     18439295-K     820   5   012  4313840-5        4    10/2023-10/2023     82.012
 0911212280-7    CATRILEO MELIVILU ROSA MARGARI     15655649-1     820   5   012  3740189-7        3    10/2023-10/2023     61.684
 0911212287-4    MUNOZ MARIN PATRICIA ANDREA        17263664-0     820   5   012  4246514-3        6    10/2023-10/2023     82.012
 0911212291-2    MARIFIL PAINEMAL YENNY ALICIA      16996898-5     820   5   012  3771246-9        4    10/2023-10/2023     82.012
 0911212300-5    NANCUVILO BUSTOS KATERINE JOHA     18437210-K     820   5   012  4246918-1        3    10/2023-10/2023     61.684
 0911212312-9    INILAF ANCAO MARCELA ALEJANDRA     15257214-K     820   5   012  4012677-5        3    10/2023-10/2023     61.684
 0911212317-K    ARIAS GONZALEZ CAROLINE ESTEFA     18937115-2     820   5   012  3620319-6        4    10/2023-10/2023     82.012
 0911212319-6    RUIZ JIMENEZ MARGOTH ELIZABETH     17736593-9     820   5   012  4108865-6        3    10/2023-10/2023     61.684
 0911212326-9    SOTO CANDIA DANIELA ELVIRA         17263878-3     820   5   012  4311073-K        3    10/2023-10/2023     61.684
 0911212327-7    CERDA HERNANDEZ MELISA YISLEN      19762042-0     820   5   012  3831123-9        5    10/2023-10/2023     61.684
 0911212336-6    NAHUEL MARIN GISELA DAYANA         16634210-4     820   5   012  4246583-6        3    10/2023-10/2023     61.684
 0911212351-K    HENRIQUEZ MORALES YENIFER FABI     16631653-7     820   5   012  4012555-8        3    10/2023-10/2023     61.684
 0911212360-9    LADINO PICHIHUECHE MARIA VERON     13962181-6     820   5   012  4177318-9        3    10/2023-10/2023     61.684
 0911212362-5    LOPEZ MORA LORETO DEL PILAR        19763125-2     820   1   303  4386875-6        3    10/2023-10/2023     60.984
 0911212372-2    POBLETE QUIDEL CLAUDIA ISABEL      18439580-0     820   5   012  4289274-2        4    10/2023-10/2023     82.012
 0911212378-1    SAEZ BECERRA MONICA DEL CARMEN     16318825-2     820   5   012  4300991-5        3    10/2023-10/2023     61.684
 0911212392-7    VIVALLOS LICAN NORA ALEJANDRA      18196596-7     820   5   012  4340048-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7486
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911212397-8    VIDAL PEREZ TABITA INES            17584834-7     820   5   012  4358838-9        3    10/2023-10/2023     61.684
 0911212401-K    COLINIR MILLAO INES CRISTINA       18438364-0     820   5   012  3796882-K        3    10/2023-10/2023     61.684
 0911212405-2    LLANQUINAO ANTINAO CLAUDIA ROX     17324879-2     820   5   012  4181577-9        3    10/2023-10/2023     61.684
 0911212410-9    SOBARZO CASTRO VALERIA ALEJAND     18197520-2     820   5   012  4342967-1        3    10/2023-10/2023     61.684
 0911212416-8    GUERRA LONCON EVELYN CRISTINA      18195370-5     820   1   303  4386660-5        3    10/2023-10/2023     60.984
 0911212423-0    HUENUPIL ESCOBAR ELI SARAI         17916231-8     820   5   012  4174245-3        4    10/2023-10/2023     82.012
 0911212424-9    PALMA MARIPAN JOHANNA DEL CARM     17262673-4     820   5   012  3675027-8        3    10/2023-10/2023     61.684
 0911212428-1    SANDOVAL QUIDEL TERESA ALEJAND     14602755-5     820   5   012  4305129-6        3    10/2023-10/2023     61.684
 0911212431-1    COROSO TRECAMAN MARIA EDITH        15827229-6     820   5   012  4064445-8        4    10/2023-10/2023     82.012
 0911212432-K    BENAVIDES CEBALLOS YESENIA POL     17660508-1     820   5   012  3773567-1        3    10/2023-10/2023     61.684
 0911212435-4    LONCON LLANCAMAN PAMELA BEATRI     17580819-1     820   5   012  3945639-7        3    10/2023-10/2023     61.684
 0911212436-2    PIUTRIN LLANQUIHUEN VICTORIA K     17262721-8     820   1   303  4387019-K        3    10/2023-10/2023     60.984
 0911212442-7    ITURRIETA JARA MARIA MAGDALENA     18196569-K     820   5   012  3669204-9        3    10/2023-10/2023     61.684
 0911212443-5    CORDOVA TRANSITO LORENZA DEL C     15985864-2     820   1   303  4386599-4        5    10/2023-10/2023    101.640
 0911212446-K    SEPULVEDA ASTETE PAULINA ANDRE     15845968-K     820   5   012  4307365-6        4    10/2023-10/2023     82.012
 0911212449-4    BLANCO CALCUMIL STEPHANIE MARI     17324775-3     820   5   012  3636517-K        3    10/2023-10/2023     61.684
 0911212454-0    MUNOZ ECHEVERRIA VIRGINIA DEL      18196031-0     820   5   012  4246499-6        3    10/2023-10/2023     61.684
 0911212469-9    RIQUELME CISTERNAS MARIA ANGEL     18581311-8     820   5   012  4293244-2        3    10/2023-10/2023     61.684
 0911212470-2    LLANCANAO QUEUPAN MARIA LUISA      15245486-4     820   5   012  4181351-2        3    10/2023-10/2023     61.684
 0911212471-0    MELILLAN NECULMAN SONIA LUISA      16314809-9     820   5   012  4246410-4        4    10/2023-10/2023     82.012
 0911212472-9    SAAVEDRA MARTINEZ YERTY NATALY     16631768-1     820   5   012  4300694-0        3    10/2023-10/2023     61.684
 0911212475-3    ALVAREZ CASTRO XIMENA BEATRIZ      16315755-1     820   5   012  3600529-7        3    10/2023-10/2023     61.684
 0911212484-2    ALISTE SANGREGORIO ORIANA MARG     18305196-2     820   5   012  3994899-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7487
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911212489-3    MATAMALA CAYUMAN CAROLA FRANCI     18875398-1     820   5   012  3671425-5        3    10/2023-10/2023     61.684
 0911212495-8    SANHUEZA ELGUETA LICETT ABIGAI     18798042-9     820   5   012  4305418-K        3    10/2023-10/2023     61.684
 0911212502-4    LEMUNAO PICHUMAN ALICIA DEL CA     18727912-7     820   5   012  4179612-K        3    10/2023-10/2023     61.684
 0911212505-9    VALLEJOS GARRIDO EVELIN ROCIO      15930251-2     820   5   012  4352024-5        3    10/2023-10/2023     61.684
 0911212512-1    BAEZA REYES NICOLE SOLANGE         16177991-1     820   5   012  3630928-8        4    10/2023-10/2023     82.012
 0911212515-6    MUNOZ BELMAR GABRIELA TERESA       18504450-5     820   5   012  4199008-2        3    10/2023-10/2023     61.684
 0911212521-0    REUQUE PANGUINAO MARICELA EDIT     17262416-2     820   1   303  4386993-0        4    10/2023-10/2023     81.312
 0911212523-7    CURRIMAN LIPIAN PAULINA CECILI     15989661-7     820   5   012  3915763-2        3    10/2023-10/2023     61.684
 0911212531-8    FERNANDEZ LAGOS DORCA ELIZABET     16632352-5     820   5   012  3942425-8        3    10/2023-10/2023     61.684
 0911212540-7    ESPINOZA RIOS ALEJANDRA ESTEFA     17259502-2     820   5   012  3665556-9        3    10/2023-10/2023     61.684
 0911212553-9    MANQUEL ESPANA ROSA TERESA         20353795-6     820   5   012  4289064-2        4    10/2023-10/2023     82.012
 0911212555-5    LICANQUEO LLANQUINAO LUCIA NIC     17324821-0     820   5   012  4180488-2        4    10/2023-10/2023     82.012
 0911212556-3    CONOEPAN CUMILAF MONICA DEL CA     17260792-6     820   5   012  3773926-K        3    10/2023-10/2023     61.684
 0911212558-K    ESTRADA AEDO CLAUDIA ALEJANDRA     17467601-1     820   5   012  3915860-4        3    10/2023-10/2023     61.684
 0911212572-5    LONCON PARRA MIRIAN ESTELA         19479599-8     820   5   012  3945643-5        3    10/2023-10/2023     61.684
 0911212573-3    SANCHEZ GARRIDO JOHANNA EDITH      16271625-5     820   5   012  4304059-6        3    10/2023-10/2023     61.684
 0911212576-8    GODOY CANDIA GABRIELA ANGELA       18195670-4     820   5   012  3714675-7        4    10/2023-10/2023     82.012
 0911212582-2    ANINIR VILLARREAL NICOLE ANDRE     18873768-4     820   5   012  3606952-K        3    10/2023-10/2023     61.684
 0911212583-0    BARRA CID CINTHYA VALERIA          19262582-3     820   5   012  3631822-8        3    10/2023-10/2023     61.684
 0911212584-9    JARA EPULEO INGRID JEANNETTE       15260142-5     820   5   012  4136812-8        3    10/2023-10/2023     61.684
 0911212586-5    CANIO CANIO ALEJANDRA DEL CARM     19075454-5     820   5   012  3726175-0        3    10/2023-10/2023     61.684
 0911212587-3    CATRINAO ANTINAO MARTA LUCIA       15986167-8     820   5   012  3740240-0        3    10/2023-10/2023     61.684
 0911212588-1    TRANGOL MILLAO LUISA ROSA          18876716-8     820   5   012  4313997-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7488
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911212603-9    ZUNIGA TORRES MARLY IVON           19198120-0     820   5   012  4342061-5        3    10/2023-10/2023     61.684
 0911212610-1    VALENZUELA INOSTROZA ANA VIRGI     17918244-0     820   5   012  4318825-9        3    10/2023-10/2023     61.684
 0911212614-4    ORTIZ AREVALO ANA MERCEDES         19195516-1     820   5   012  4289177-0        7    10/2023-10/2023     82.012
 0911212618-7    RANILEO MILLANGUIR RITA MIREYA     15826887-6     820   5   012  4342657-5        3    10/2023-10/2023     61.684
 0911212643-8    COLPIHUEQUE CRUCES VICTORIA HA     17595812-6     820   5   012  3773907-3        3    10/2023-10/2023     61.684
 0911212645-4    MORALES NAHUELNIR RUFINA MAGDA     19194685-5     820   5   012  4246479-1        3    10/2023-10/2023     61.684
 0911212646-2    ALVAREZ RIQUELME CLAUDIA INES      14120023-2     820   5   012  3602169-1        3    10/2023-10/2023     61.684
 0911212650-0    HERNANDEZ HENRIQUEZ DAYAN YARI     18873117-1     820   5   012  4012565-5        4    10/2023-10/2023     61.684
 0911212663-2    OBREQUE BREVE MELISSA MILADY       16949920-9     820   5   012  4249687-1        3    10/2023-10/2023     61.684
 0911212664-0    MORALES NAHUELNIR MARIA ALEJAN     17916339-K     820   5   012  3976446-6        3    10/2023-10/2023     61.684
 0911212666-7    ECHEVERRIA VEGA GENESIS CAMILA     18875275-6     820   1   303  4386481-5        3    10/2023-10/2023     60.984
 0911212671-3    JARAMILLO SOLAR JUANA MARIA        16317206-2     820   5   012  4136829-2        3    10/2023-10/2023     61.684
 0911212676-4    MONTERO HUICHAPAN ANA ADELA        16633843-3     820   5   012  4246456-2        3    10/2023-10/2023     61.684
 0911212709-4    RAIN RAIN KATTY JESSICA SUSANA     18197148-7     820   5   012  4204803-8        3    10/2023-10/2023     61.684
 0911212734-5    CUMINAO RAINAO LESLIE EDITH        18230783-1     820   5   012  3915754-3        4    10/2023-10/2023     82.012
 0911212738-8    VENEGAS TRONCOSO MARISOL ANDRE     18198022-2     820   5   012  4330324-4        3    10/2023-10/2023     61.684
 0911212743-4    HUAIQUIR CURIHUINCA JUANA IVET     18195592-9     820   5   012  3942725-7        3    10/2023-10/2023     61.684
 0911212745-0    MELIMAN PAILLALEF CECILIA ISAB     18435018-1     820   5   012  4190397-K        3    10/2023-10/2023     61.684
 0911212752-3    LEPIN HUICHAL GLORIA PILAR         15827461-2     820   5   012  4180036-4        3    10/2023-10/2023     61.684
 0911212755-8    SEPULVEDA LAGOS PAMELA DEL CAR     11908627-2     820   5   012  4307787-2        3    10/2023-10/2023     61.684
 0911212758-2    GARCIA GARCIA LUISA PATRICIA       16316293-8     820   5   012  4121488-0        3    10/2023-10/2023     61.684
 0911212760-4    LINCONIR HUENCHUNIR GLORIA AND     15486642-6     820   5   012  4180816-0        5    10/2023-10/2023    102.340
 0911212765-5    CALVULAF ESPANA CRISTINA DEL C     18728902-5     820   5   012  4049263-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7489
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911212778-7    QUIDEL SANDOVAL DAMARYS BELEN      19196934-0     820   5   012  4289303-K        3    10/2023-10/2023     61.684
 0911212784-1    GALLARDO MENDEZ ELIZABETH CORI     15502719-3     820   5   012  3942508-4        3    10/2023-10/2023     61.684
 0911212786-8    LLANQUINAO QUIDEL ALICIA SOLED     15652963-K     820   5   012  3945370-3        3    10/2023-10/2023     61.684
 0911212792-2    NAHUEL MELIQUEO HERMINDA           14223687-7     820   5   012  4201490-7        4    10/2023-10/2023     82.012
 0911212793-0    GUAJARDO REYES SANDRA IVETTE       18436186-8     820   5   012  3942630-7        3    10/2023-10/2023     61.684
 0911212795-7    LONCON NAHUEL DIGNA MARGARITA      15880917-6     820   5   012  3792000-2        3    10/2023-10/2023     61.684
 0911212813-9    MARTIN LICANQUEO YOLANDA EVELY     17263771-K     820   5   012  4071819-2        4    10/2023-10/2023     82.012
 0911212815-5    ACUNA ELGUETA MARISOL ELOISA       15884101-0     820   5   012  3582318-2        3    10/2023-10/2023     61.684
 0911212816-3    SAAVEDRA COLLIO JOHANA ANDREA      16632938-8     820   5   012  4212638-1        4    10/2023-10/2023     82.012
 0911212819-8    GARCIA VILLAGRA GUISELLEL MERC     18871449-8     820   5   012  3714492-4        3    10/2023-10/2023     61.684
 0911212822-8    CAYUL LLEVILAF CARMEN GLORIA       15233982-8     820   5   012  4057258-9        3    10/2023-10/2023     61.684
 0911212823-6    GARCIA FERNANDEZ JOVITA ESCARL     19761754-3     820   5   012  3942536-K        3    10/2023-10/2023     61.684
 0911212829-5    LEIVA SALAMANCA POLETT ELIZABE     16950679-5     820   5   012  4136883-7        3    10/2023-10/2023     61.684
 0911212837-6    SEPULVEDA OLIVARES ROXANA DEL      18874330-7     820   5   012  4308005-9        4    10/2023-10/2023     82.012
 0911212840-6    ZARATE TORRES NAYARET NICOL        16997452-7     820   5   012  4341556-5        3    10/2023-10/2023     61.684
 0911212843-0    SAEZ VARELA ERIKA ROXANA           12710684-3     820   1   303  4386996-5        3    10/2023-10/2023     60.984
 0911212851-1    FINCHEIRA VENEGAS JAZMIN ELENA     17915517-6     820   5   012  4115754-2        3    10/2023-10/2023     61.684
 0911212853-8    TORRES NEIRA MARLEN DANIELA        18874745-0     820   5   012  4277114-7        4    10/2023-10/2023     82.012
 0911212854-6    HUINAPAN LINCONIR ANA MARTINA      15827511-2     820   5   012  4012656-2        3    10/2023-10/2023     61.684
 0911212855-4    QUINTREMAN CARRIL MARIA ERNEST     17917260-7     820   5   012  4289316-1        4    10/2023-10/2023     82.012
 0911212861-9    LONCON PARRA MARITZA ISABEL        19479598-K     820   5   012  4182028-4        4    10/2023-10/2023     82.012
 0911212863-5    MATAMALA MORALES MARGARITA ROS     18872789-1     820   5   012  4246402-3        5    10/2023-10/2023    102.340
 0911212869-4    RIVERA CURIN CARLA ANDREA          18848867-6     820   5   012  4208083-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7490
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911212870-8    HUICHACURA MILLAVIL CAROLINA S     15656870-8     820   1   303  4386719-9        4    10/2023-10/2023     81.312
 0911212880-5    NAHUELPAN TRANGOL MERCEDES DEL     18147438-6     820   5   012  4246693-K        7    10/2023-10/2023     82.012
 0911212885-6    GONZALEZ ARTIGAS MAYORIT YOSSI     17914587-1     820   5   012  3942574-2        3    10/2023-10/2023     61.684
 0911212890-2    LINCOPAN ANINAO VIVIANA PILAR      16315165-0     820   5   012  3944860-2        3    10/2023-10/2023     61.684
 0911212892-9    HERRERA VASQUEZ KATHERINE WALE     18728056-7     820   5   012  3858976-8        3    10/2023-10/2023     61.684
 0911212896-1    NANCO PAINENAO LETICIA KARIN       19195865-9     820   5   012  4024004-7        3    10/2023-10/2023     61.684
 0911212899-6    QUINENAO LLANCALEO YENNY DEL C     14223655-9     820   5   012  4289313-7        3    10/2023-10/2023     61.684
 0911212902-K    CAYUPUL CAYUPUL YERTHY MARIANA     18197545-8     820   5   012  3831110-7        3    10/2023-10/2023     61.684
 0911212903-8    PLAZA VALLEJOS INGRID MERCEDES     13731374-K     820   5   012  3795140-4        4    10/2023-10/2023     82.012
 0911212908-9    MOLINA CANDIA JACQUELINE PAOLA     18876704-4     820   1   303  4386691-5        3    10/2023-10/2023     60.984
 0911212910-0    HUICHACURA HUICHACURA NANCY DE     17261000-5     820   5   012  4012648-1        3    10/2023-10/2023     61.684
 0911212916-K    NAHUELNIR SANDOVAL DANIELA EST     19480000-2     820   5   012  4246659-K        3    10/2023-10/2023     61.684
 0911212919-4    OYARZUN ORTEGA ELIZABETH PAOLA     18877059-2     820   5   012  4289187-8        3    10/2023-10/2023     61.684
 0911212924-0    ALFARO QUIDEL PILAR ISABEL         19409888-K     820   5   012  3595630-1        3    10/2023-10/2023     61.684
 0911212937-2    SANDOVAL QUIDEL ADELA ANDREA       17366697-7     820   5   012  4305125-3        3    10/2023-10/2023     61.684
 0911212967-4    PINTO SEGUEL JESSICA LORETO        14219882-7     820   5   012  4097572-1        3    10/2023-10/2023     61.684
 0911212969-0    MERINO DIAZ CLAUDIA ANDREA         15317950-6     820   5   012  3964784-2        3    10/2023-10/2023     61.684
 0911212984-4    BRAVO VASQUEZ NATALY DEL CARME     18728327-2     820   5   012  3700225-9        3    10/2023-10/2023     61.684
 0911212988-7    HUECHE PAILAHUEQUE JACQUELINE      16635290-8     820   5   012  4012617-1        4    10/2023-10/2023     82.012
 0911213001-K    QUINCHEL CHEUQUECOY MARIA PAZ      18834813-0     820   5   012  4289309-9        3    10/2023-10/2023     61.684
 0911213003-6    BRAVO INOSTROZA PATRICIA ALEJA     15845637-0     820   1   303  4386331-2        4    10/2023-10/2023     81.312
 0911213006-0    GONZALEZ JIMENEZ NATALIA AIDA      19476725-0     820   5   012  3846903-7        3    10/2023-10/2023     61.684
 0911213008-7    HUENCHUMILLA MENA ANA MARLENE      16315549-4     820   5   012  3885184-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7491
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911213022-2    JIMENEZ MERINO GLISET ALEJANDR     18726732-3     820   5   012  3895708-2        3    10/2023-10/2023     61.684
 0911213037-0    CURIN PINOLEF GRACIELA MARCELI     14223732-6     820   5   012  3873478-4        3    10/2023-10/2023     61.684
 0911213042-7    RUBILAR TRONCOSO BIANEY YUZARE     19766394-4     820   5   012  4299678-5        3    10/2023-10/2023     61.684
 0911213044-3    CHEUQUENANCO DONOSO NATALY MAG     16315644-K     820   5   012  3745507-5        4    10/2023-10/2023     82.012
 0911213046-K    MANRIQUEZ MELIVILU FANNY BELEN     17365273-9     820   5   012  4013824-2        4    10/2023-10/2023     82.012
 0911213049-4    ORELLANA GOMEZ MARIA PAULINA       18816645-8     820   5   012  4076919-6        3    10/2023-10/2023     61.684
 0911213051-6    HERNANDEZ RIFO NATALI YOCSIANA     17638183-3     820   5   012  3824226-1        4    10/2023-10/2023     82.012
 0911213072-9    SEGURA LLANGULEN ARIELA LUZ        17915354-8     820   5   012  4307175-0        7    10/2023-10/2023     82.012
 0911213082-6    PARRA MUNOZ ISABEL ANDREA          15535774-6     820   5   012  4289216-5        3    10/2023-10/2023     61.684
 0911213097-4    MUNOZ PINCHEIRA EVELYN ALEJAND     19476689-0     820   5   012  4022693-1        3    10/2023-10/2023     61.684
 0911213116-4    JARA MERINO CARLA ANDREA           18875464-3     820   5   012  4174870-2        3    10/2023-10/2023     61.684
 0911213119-9    COLLINAO COLLINAO MARGOT MARLE     19198508-7     820   5   012  3773902-2        3    10/2023-10/2023     61.684
 0911213124-5    VITAGLIANO CRUCES BARBARA DAYA     19199355-1     820   5   012  4046951-6        3    10/2023-10/2023     61.684
 0911213125-3    CAYUPIL LEIVA MARICELA IRENE       17583200-9     820   5   012  3654209-8        3    10/2023-10/2023     61.684
 0911213144-K    DUMUNAO CANIO GISELA EDITH         18727314-5     820   5   012  3915819-1        3    10/2023-10/2023     61.684
 0911213145-8    TRALCAL SANDOVAL MIRIAM BEATRI     19196802-6     820   5   012  4278474-5        3    10/2023-10/2023     61.684
 0911213164-4    QUIDEL HUICHACURA ROSA ISABEL      13116418-1     820   5   012  4289298-K        4    10/2023-10/2023     61.684
 0911213167-9    ORELLANA GAJARDO MARCIA ELIZAB     17255979-4     820   5   012  3904816-7        4    10/2023-10/2023     82.012
 0911213179-2    VELOSO ARTIGAS NATALY FERNANDA     18874252-1     820   5   012  4329333-8        3    10/2023-10/2023     61.684
 0911213189-K    SOTO VALLEJOS YOLANDA BEATRIZ      19480005-3     820   5   012  4241595-2        5    10/2023-10/2023     61.684
 0911213191-1    QUIRIBAN MARILLAN MARIA LUISA      18195248-2     820   5   012  4289319-6        3    10/2023-10/2023     61.684
 0911213205-5    VALDES CHAVARRIA YOCELIN ALEJA     17585436-3     820   1   303  4387002-5        3    10/2023-10/2023     60.984
 0911213207-1    CANIO QUIDEL MARIA SANDRA          16317502-9     820   5   012  3645493-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7492
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911213209-8    SEGURA NAVARRETE GABRIELA JACQ     18958850-K     820   5   012  4307188-2        5    10/2023-10/2023    102.340
 0911213219-5    BELTRAN CANIO CARMEN ROSA          16314786-6     820   5   012  3635246-9        3    10/2023-10/2023     61.684
 0911213222-5    ECHEVERRIA SAN MARTIN IVETTE Y     18148352-0     820   5   012  3915828-0        3    10/2023-10/2023     61.684
 0911213224-1    RIQUELME SAEZ MARIA ELENA          18872972-K     820   5   012  4293613-8        3    10/2023-10/2023     61.684
 0911213245-4    OLIVARES OLIVARES JUANITA CRIS     17642452-4     820   5   012  4076084-9        3    10/2023-10/2023     61.684
 0911213253-5    MILLANAO CARRIL MARIA ANDREA       15845619-2     820   5   012  4246431-7        4    10/2023-10/2023     82.012
 0911213260-8    CATRINAO SANDOVAL DANIXSA VIVI     18873787-0     820   5   012  3740250-8        3    10/2023-10/2023     61.684
 0911213262-4    MUNOZ CHAVEZ KAREN ANDREA          18307675-2     820   5   012  4246497-K        3    10/2023-10/2023     61.684
 0911213271-3    MOLINA GOMEZ FABIOLA ALEJANDRA     19197777-7     820   5   012  4246442-2        3    10/2023-10/2023     61.684
 0911213278-0    SANHUEZA SOTO CRISTEL DANIELA      18875353-1     820   5   012  3829746-5        3    10/2023-10/2023     61.684
 0911213288-8    GUTIERREZ BASTIAS CAMILA ALEJA     19477098-7     820   5   012  3822576-6        4    10/2023-10/2023     82.012
 0911213295-0    MELILLAN ICARTE PAZ EDITH          15247968-9     820   5   012  3863302-3        3    10/2023-10/2023     61.684
 0911213305-1    HUICHACURA ESCOBAR GABRIELA SO     17914129-9     820   5   012  4012647-3        3    10/2023-10/2023     61.684
 0911213313-2    SAGREDO REYES NATALY ANDREA        16947817-1     820   5   012  4214923-3        4    10/2023-10/2023     82.012
 0911213322-1    CHEUQUECOY ANTILEF IVONNE DEL      12812932-4     820   5   012  3745421-4        3    10/2023-10/2023     61.684
 0911213334-5    COLINANCO HUICHIMAN IRMA RAQUE     15864256-5     820   5   012  3749428-3        3    10/2023-10/2023     61.684
 0911213339-6    GUBELIN MONROY JORDANA MADELEI     15654896-0     820   5   012  3852033-4        3    10/2023-10/2023     61.684
 0911213341-8    YAUPI CARRILLO DEBORA BELEN        19196474-8     820   5   012  4245799-K        3    10/2023-10/2023     61.684
 0911213348-5    ANCALAF ANCALAF PAMELA ANDREA      15827543-0     820   5   012  3604718-6        3    10/2023-10/2023     61.684
 0911213356-6    PAINEL QUIDEL EVELIN ALEJANDRA     17264200-4     820   1   303  4386798-9        4    10/2023-10/2023     81.312
 0911213359-0    PIUTRIN LLANQUIHUEN MIRIAM AND     16317553-3     820   1   303  4386989-2        4    10/2023-10/2023     81.312
 0911213364-7    HUENCHUNAO CURILLAN HILDA MERC     18980099-1     820   5   012  4012626-0        3    10/2023-10/2023     61.684
 0911213379-5    POBLETE LILLO IVONNE SOLEDAD       19764310-2     820   5   012  4143367-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7493
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911213381-7    RUIZ PALMA SILVANA ANDREA          15864589-0     820   5   012  4300133-7        3    10/2023-10/2023     61.684
 0911213382-5    QUINTANA GONZALEZ CAROLINA AND     16241209-4     820   5   012  4105266-K        3    10/2023-10/2023     61.684
 0911213388-4    FLORES SUAZO EVELYN PATRICIA       13517077-1     820   5   012  3942451-7        3    10/2023-10/2023     61.684
 0911213395-7    JARA JARAMILLO ALEJANDRA ELIZA     18729232-8     820   5   012  3892670-5        3    10/2023-10/2023     61.684
 0911213398-1    MORALES RODRIGUEZ MELISSA KARI     18876310-3     820   5   012  4246482-1        4    10/2023-10/2023     82.012
 0911213409-0    ARANCIBIA SOLAR FRANCESCA SCHL     17425941-0     820   5   012  3610215-2        3    10/2023-10/2023     61.684
 0911213419-8    HUENULAO CARRILLO JUANA MARIA      15242983-5     820   5   012  3790723-5        3    10/2023-10/2023     61.684
 0911213438-4    MELIQUEO CURAMIL MARCIA DEL CA     16317258-5     820   5   012  4190467-4        3    10/2023-10/2023     61.684
 0911213442-2    VALENZUELA AGUAYO MARIA ALEJAN     19226474-K     820   5   012  4317973-K        3    10/2023-10/2023     61.684
 0911213446-5    TRANGOLAF PANGUINAO MARTA ISAB     19199065-K     820   5   012  4278612-8        3    10/2023-10/2023     61.684
 0911213451-1    PINTO BARAHONA RAQUEL EMERITA      18439311-5     820   5   012  3938420-5        3    10/2023-10/2023     61.684
 0911213470-8    PARRA MILLAPAN GRACIELA SILVAN     19765376-0     820   5   012  4139494-3        3    10/2023-10/2023     61.684
 0911213472-4    GUERRA LONCON SABINA BELEN         18676878-7     820   1   303  4386661-3        3    10/2023-10/2023     60.984
 0911213485-6    NANCUVIL NANCUVILO FANY CAROLI     19195366-5     820   5   012  4024261-9        3    10/2023-10/2023     61.684
 0911213491-0    BURGOS VENEGAS EMELIN DAYAN        17916913-4     820   5   012  3639418-8        3    10/2023-10/2023     61.684
 0911213493-7    COLICHEO FICA MARIA FERNANDA       17461219-6     820   5   012  3796876-5        4    10/2023-10/2023     82.012
 0911213500-3    LLANQUINAO MARTINEZ ANGELINA E     20105453-2     820   5   012  4012810-7        4    10/2023-10/2023     82.012
 0911213512-7    ECHEVERRIA HUERAMAN MARYORIE G     18591127-6     820   5   012  3797238-K        3    10/2023-10/2023     61.684
 0911213516-K    PEUCON LEPIN ANA MARIA             14223729-6     820   1   303  4386988-4        5    10/2023-10/2023    101.640
 0911213531-3    COFRE MARCHANT KARINA ALEJANDR     18193372-0     820   5   012  3748867-4        3    10/2023-10/2023     61.684
 0911213534-8    MALIQUEO SANDOVAL VIVIANA BEAT     13963361-K     820   1   303  4386877-2        3    10/2023-10/2023     60.984
 0911213535-6    MARTINEZ PICHUN MARIA JOSEFA       14224029-7     820   5   012  3956860-8        4    10/2023-10/2023     82.012
 0911213539-9    CID SANCHEZ RUTH CONSUELO          13518923-5     820   5   012  3746778-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7494
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      62
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911213543-7    QUINTREMAN HUENULAO MARISOL TE     20356378-7     820   5   012  4265039-0        3    10/2023-10/2023     61.684
 0911213544-5    HUIRIQUEO CALFUMIL VANESSA RUT     15826937-6     820   1   303  4386617-6        4    10/2023-10/2023     81.312
 0911213546-1    HUAIQUINAO HENRIQUEZ YENIFER C     19476211-9     820   5   012  3916301-2        3    10/2023-10/2023     61.684
 0911213549-6    ROMERO SANDOVAL MARCELA IRENE      18435753-4     820   5   012  4211317-4        3    10/2023-10/2023     61.684
 0911213553-4    ANTIPAN GUZMAN NICOL CAROLINA      18435724-0     820   5   012  3608132-5        3    10/2023-10/2023     61.684
 0911213556-9    SANCHEZ JARA GABRIELA ANDREA       16633589-2     820   5   012  4304138-K        3    10/2023-10/2023     61.684
 0911213569-0    MELIVILU TROPA MARTA               14223566-8     820   5   012  4016303-4        4    10/2023-10/2023     82.012
 0911213576-3    BUSTAMANTE SOTO KARLA ANDREA       15985438-8     820   5   012  3639874-4        4    10/2023-10/2023     82.012
 0911213585-2    CARRILLO HUENULAO PATRICIA LOR     19479236-0     820   5   012  3732492-2        3    10/2023-10/2023     61.684
 0911213587-9    NECULQUEO PERALTA MIRIAM GLORI     15245167-9     820   1   303  4386953-1        3    10/2023-10/2023     60.984
 0911213598-4    SANTELICES NANCO JAVIERA VANES     19054110-K     820   5   012  4227746-0        3    10/2023-10/2023     61.684
 0911213600-K    LONCON SANDOVAL JUANA ROSA         14223779-2     820   5   012  3792001-0        4    10/2023-10/2023     82.012
 0911213629-8    MARIPIL PERALINO MARTA PATRICI     19194939-0     820   5   012  4014631-8        4    10/2023-10/2023     82.012
 0911213638-7    GUTIERREZ NANCUVIL EVELYN JEAN     15827440-K     820   5   012  3715724-4        3    10/2023-10/2023     61.684
 0911213641-7    BETANCUR NAVARRETE DANIELA ALE     17534754-2     820   5   012  3636345-2        3    10/2023-10/2023     61.684
 0911213656-5    SALAZAR SAAVEDRA CAROLAINE DAY     18874050-2     820   5   012  4217338-K        3    10/2023-10/2023     61.684
 0911213680-8    JOFRE MELO LUISA ESTER             16948072-9     820   5   012  3669478-5        4    10/2023-10/2023     82.012
 0911213681-6    GONZALEZ ARTIGAS MARIA JOSE        18854524-6     820   5   012  3843994-4        3    10/2023-10/2023     61.684
 0911213683-2    SALAZAR RUBILAR PAMELA VERONIC     18872668-2     820   5   012  4302229-6        3    10/2023-10/2023     61.684
 0911213685-9    ANCAO MANQUEO VALESKA DEL CARM     17581114-1     820   1   303  4386308-8        3    10/2023-10/2023     60.984
 0911213691-3    HUICHANGUIR LAINO ALEXANDRA JO     17265253-0     820   5   012  3942765-6        3    10/2023-10/2023     61.684
 0911213695-6    ARIAS REBOLLEDO RUTH CAMILA        19477344-7     820   5   012  3620733-7        3    10/2023-10/2023     61.684
 0911213704-9    VIDAL CURICHE MAGDALENA DEL CA     17261202-4     820   5   012  3941109-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7495
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911213706-5    VARGAS VILLARROEL JOCELYN MARI     15988529-1     820   5   012  4323840-K        4    10/2023-10/2023     82.012
 0911213709-K    QUILAQUEO REINOSO SANDRA IVONN     12932064-8     820   5   012  4264521-4        3    10/2023-10/2023     61.684
 0911213711-1    SANDOVAL PARRA GRACIELA ANDREA     17262584-3     820   5   012  4225128-3        3    10/2023-10/2023     61.684
 0911213713-8    FILUMIL FILUMIL EVA PATRICIA       13316677-7     820   5   012  3809359-2        3    10/2023-10/2023     61.684
 0911213720-0    LINCOVILO BLANCO MARIA CECILIA     13518864-6     820   5   012  3944885-8        3    10/2023-10/2023     61.684
 0911213724-3    HUENCHUNIR LONCON YESICA DEL C     18727382-K     820   5   012  3885244-2        3    10/2023-10/2023     61.684
 0911213726-K    PEREZ BRAVO KARLA VALESKA          16317405-7     820   5   012  4203239-5        3    10/2023-10/2023     61.684
 0911213731-6    MUNOZ MARIHUAL CLAUDIA DEL CAR     14215366-1     820   5   012  4200065-5        3    10/2023-10/2023     61.684
 0911213733-2    BRAVO ANTINAO YERALDIN ANDREA      18729233-6     820   5   012  3637205-2        5    10/2023-10/2023    102.340
 0911213737-5    COILLA CURIQUEO PAULINA DANIEL     17914472-7     820   1   303  4386455-6        3    10/2023-10/2023     60.984
 0911213758-8    MOLINA DIAZ SANDRA DEL CARMEN      15503717-2     820   5   012  4018275-6        3    10/2023-10/2023     61.684
 0911213759-6    MOLINA OPAZO DENISSE EUGENIA       19476585-1     820   5   012  4018404-K        3    10/2023-10/2023     61.684
 0911213770-7    FLORES TAMBLAY ARLETTE GERALDI     18439383-2     820   5   012  3811611-8        3    10/2023-10/2023     61.684
 0911213786-3    SUAREZ SAAVEDRA DANIELA ANDREA     17813918-5     820   5   012  4242646-6        3    10/2023-10/2023     61.684
 0911213791-K    BARRIENTOS DURAN EVELYN MARCEL     18875997-1     820   5   012  3633264-6        3    10/2023-10/2023     61.684
 0911213798-7    MILLAQUEO QUEUPUMIL AURORA ISA     18437801-9     820   5   012  4017706-K        3    10/2023-10/2023     61.684
 0911213800-2    LLANQUINAO MARTINEZ BERLY SAND     19197646-0     820   5   012  3945364-9        3    10/2023-10/2023     61.684
 0911213801-0    NECULMAN HUAIQUIAN PAULINA AND     20106667-0     820   5   012  4073959-9        3    10/2023-10/2023     61.684
 0911213807-K    ANCAVIL COLLINAO GABRIELA DEL      15826925-2     820   5   012  3605154-K        3    10/2023-10/2023     61.684
 0911213812-6    ROGEL MORAGA MONICA DEL PILAR      17091881-9     820   5   012  4296566-9        3    10/2023-10/2023     61.684
 0911213814-2    AGUIRRE ORMAZABAL MARCIA ANDRE     10687265-1     820   5   012  3589016-5        3    10/2023-10/2023     61.684
 0911213821-5    MASIAS LUNA CAROL ALEXANDRA        18729112-7     820   5   012  3957690-2        3    10/2023-10/2023     61.684
 0911213822-3    DIAZ AVILES ANA YESENIA            13730557-7     820   5   012  3776723-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7496
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911213828-2    CORDOVA GALINDO EVA MARIA          16635342-4     820   5   012  3707619-8        3    10/2023-10/2023     61.684
 0911213835-5    VIVANCO CASIVILLO CAROLINA EST     19477365-K     820   5   012  4340089-4        3    10/2023-10/2023     61.684
 0911213838-K    GUERRERO CONCHA JESICA CATERIN     16634575-8     820   5   012  3822185-K        3    10/2023-10/2023     61.684
 0911213842-8    LEFIO MILLAQUEO BARBARA ALEJAN     19856749-3     820   5   012  3862056-8        3    10/2023-10/2023     61.684
 0911213852-5    TRAVOL SANDOVAL EDITH CELUFINA     15986764-1     820   1   303  4387001-7        3    10/2023-10/2023     60.984
 0911213853-3    CANIUMIL CARDENAS ESTEFANIA DE     19477374-9     820   5   012  3645599-3        4    10/2023-10/2023     82.012
 0911213862-2    COLLIO MARILLAN CLAUDIA SOLEDA     15245647-6     820   5   012  3749950-1        3    10/2023-10/2023     61.684
 0911213883-5    COLPIHUEQUE COLPIHUEQUE GERALD     17918269-6     820   5   012  3750156-5        3    10/2023-10/2023     61.684
 0911213890-8    RIVAS NAVARRETE KARINA YASMIN      15987591-1     820   1   303  4386967-1        3    10/2023-10/2023     60.984
 0911213902-5    CANIUPAN RANINAO ELISA ANDREA      17583235-1     820   5   012  3645661-2        5    10/2023-10/2023     61.684
 0911213903-3    ALARCON CARIQUEO ELIZABETH ALE     19763098-1     820   1   303  4386301-0        3    10/2023-10/2023     60.984
 0911213908-4    TRANGOLAF CANIO NORMA DEL CARM     12711368-8     820   5   012  4313999-1        3    10/2023-10/2023     61.684
 0911213912-2    HUENAM LINCONAO ELISA SOFIA        17324780-K     820   5   012  3859815-5        3    10/2023-10/2023     61.684
 0911213917-3    SANHUEZA ALADINO JENIFER MARZU     15845694-K     820   1   303  4386938-8        3    10/2023-10/2023     60.984
 0911213923-8    LONCON CANIU ELIANA DEL CARMEN     16948124-5     820   5   012  4012824-7        3    10/2023-10/2023     61.684
 0911213933-5    QUEUPUMIL LINE SOFIA ESTER         15654454-K     820   5   012  4204254-4        4    10/2023-10/2023     82.012
 0911213934-3    CID SANCHEZ MAGDALENA ALEJANDR     15987910-0     820   5   012  3746776-6        3    10/2023-10/2023     61.684
 0911213935-1    VAROLI BADILLA MACARENA DEL PI     19195332-0     820   5   012  4323911-2        4    10/2023-10/2023     82.012
 0911213938-6    CONOEPAN CHEUQUEL MARIA MAGDAL     13116457-2     820   5   012  3751323-7        3    10/2023-10/2023     61.684
 0911213944-0    PAINEVILO TORRES JOVELINA DEL      14223624-9     820   5   012  4202627-1        3    10/2023-10/2023     61.684
 0911213947-5    ANCAVIL CALFUAN HILDA ANGELINA     14223758-K     820   5   012  3605150-7        3    10/2023-10/2023     61.684
 0911213951-3    HUENTECOL NAHUEL SONIA MARTINA     14221371-0     820   5   012  3824841-3        3    10/2023-10/2023     61.684
 0911213952-1    VIDAL CAYUPUL IRIS MARLENE         18197277-7     820   5   012  4334350-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7497
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911213958-0    VILLA JIMENEZ JOSELIN MARGOT       18437280-0     820   5   012  4336082-5        5    10/2023-10/2023     61.684
 0911213960-2    ARAVENA MORENO NAYARETH AILYN      17983313-1     820   5   012  3999608-1        3    10/2023-10/2023     61.684
 0911213966-1    MENDEZ MENDEZ NATALY MARIBEL R     15988903-3     820   5   012  3963325-6        3    10/2023-10/2023     61.684
 0911213967-K    SANDOVAL LLANCAVIL ERICA GLORI     20103491-4     820   5   012  4266840-0        3    10/2023-10/2023     61.684
 0911213970-K    MARILAF LLANQUINAO MAGDALENA J     18676825-6     820   5   012  3953161-5        3    10/2023-10/2023     61.684
 0911213973-4    VALENZUELA AGUAYO NICOL ANDREA     19571479-7     820   5   012  4317974-8        3    10/2023-10/2023     61.684
 0911213975-0    LLANQUINAO COLICHEO CAREN ANDR     19565737-8     820   5   012  3899534-0        3    10/2023-10/2023     61.684
 0911213980-7    TORRES MANRIQUEZ PAMELA DEL CA     15989038-4     820   5   012  4276826-K        4    10/2023-10/2023     82.012
 0911213988-2    JARA CAMPOS FERNANDA ESTER         16950129-7     820   5   012  3716602-2        3    10/2023-10/2023     61.684
 0911213990-4    SALGADO BARRIGA LORENA ANDREA      18581956-6     820   1   303  4386922-1        3    10/2023-10/2023     60.984
 0911213991-2    GOMEZ GONZALEZ MELIZA FRANCISC     19769464-5     820   1   303  4386535-8        3    10/2023-10/2023     60.984
 0911213996-3    VILUGRON CUITINO ELIZABETH VAN     19763193-7     820   5   012  4339828-8        3    10/2023-10/2023     61.684
 0911213997-1    ROJAS BARRIA STEFANY NICOLE        19075465-0     820   1   303  4386918-3        3    10/2023-10/2023     60.984
 0911214011-2    CATRILAF CATRILAO VERONICA BEA     18438680-1     820   5   012  3740054-8        4    10/2023-10/2023     82.012
 0911214012-0    ARACENA PADILLA ANGELICA DEL P     13114582-9     820   5   012  3609216-5        3    10/2023-10/2023     61.684
 0911214013-9    CALLUCURA MANIL PATRICIA ELENA     16499240-3     820   5   012  3643337-K        3    10/2023-10/2023     61.684
 0911214017-1    ALDANA GUTIERREZ MARCELINA DEL     10772691-8     820   5   012  3594308-0        3    10/2023-10/2023     61.684
 0911214018-K    ONATE RELMUAN PAULINA MELISSA      17583157-6     820   5   012  4202088-5        7    10/2023-10/2023     82.012
 0911214020-1    ARROYO ESPINOZA PAULINA DEYANI     15937913-2     820   5   012  3624015-6        3    10/2023-10/2023     61.684
 0911214029-5    PEREZ LEIVA KATHERIN CAROLINA      18319298-1     820   5   012  4203320-0        3    10/2023-10/2023     61.684
 0911214035-K    MARDONES MERINO NICOLE ANGELIC     19197213-9     820   5   012  4014239-8        3    10/2023-10/2023     61.684
 0911214036-8    CARINAO MELIMAN MARCELA ANDREA     18875484-8     820   5   012  3647091-7        3    10/2023-10/2023     61.684
 0911214037-6    FERNANDEZ MARIN YASSNA ALEJAND     17580762-4     820   5   012  3665989-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7498
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911214044-9    ROMERO ORMENO SOLANGE SALOME       20017214-0     820   5   012  4266047-7        3    10/2023-10/2023     61.684
 0911214048-1    GALINDO HUEIRAO CARMEN GLORIA      17260485-4     820   5   012  3816528-3        4    10/2023-10/2023     82.012
 0911214052-K    FUENTES CAYUPAN MARIA ROXANA       16314977-K     820   5   012  3786654-7        5    10/2023-10/2023     61.684
 0911214056-2    AMBIADO MANRIQUEZ MARICRUZ DEL     19198738-1     820   5   012  3603715-6        4    10/2023-10/2023     82.012
 0911214062-7    FERNANDEZ NEIRA VALENTINA ANDR     19477103-7     820   5   012  3806416-9        3    10/2023-10/2023     61.684
 0911214064-3    HUENUMAN RANINQUEO ERICA           12166366-K     820   5   012  3770271-4        3    10/2023-10/2023     61.684
 0911214073-2    MANQUEO PAINEMAL LORENA MARIA      19305654-7     820   5   012  4013726-2        3    10/2023-10/2023     61.684
 0911214074-0    MANQUEO NECUL VIVIANA DEL CARM     19304933-8     820   5   012  4013725-4        3    10/2023-10/2023     61.684
 0911214076-7    CONCHA BLANCO DORKA EUGENIA        16949092-9     820   5   012  3750452-1        4    10/2023-10/2023     82.012
 0911214087-2    HERMOSILLA INOSTROZA MONICA CO     19763785-4     820   5   012  3857690-9        3    10/2023-10/2023     61.684
 0911214088-0    SANDOVAL MARILLAN AURORA EVELI     18657930-5     820   5   012  4224858-4        3    10/2023-10/2023     61.684
 0911214092-9    LINCONAO MONI SONIA FLOR           15826999-6     820   5   012  3862280-3        4    10/2023-10/2023     82.012
 0911214096-1    CHICAHUAL PAILLAMAN JACQUELINE     18438681-K     820   5   012  3745642-K        3    10/2023-10/2023     61.684
 0911214101-1    RAMOS MILLACHI EVELYN ANDREA       18874558-K     820   5   012  4265550-3        3    10/2023-10/2023     61.684
 0911214125-9    PARRA LEVINIR SOFIA SCARLET        18729543-2     820   5   012  3794832-2        3    10/2023-10/2023     61.684
 0911214134-8    HUAIQUINAO HUAIQUIMIL CAROLINA     15655929-6     820   5   012  3668685-5        3    10/2023-10/2023     61.684
 0911214138-0    MILLAQUEO RUIZ KATTIA CHRISHNA     19765790-1     820   5   012  4017710-8        3    10/2023-10/2023     61.684
 0911214139-9    BRAVO JIMENEZ NATACHA MICHELLE     18485668-9     820   5   012  4009940-9        4    10/2023-10/2023     82.012
 0911214144-5    CAYUN LADINO BERNARDA FABIOLA      18676809-4     820   5   012  3740799-2        3    10/2023-10/2023     61.684
 0911214145-3    GUTIERREZ GARRIDO CAROLINA AND     18872397-7     820   5   012  3822760-2        4    10/2023-10/2023     82.012
 0911214153-4    NAIL PILQUIMAN CONSTANZA DHARM     20353778-6     820   5   012  4072989-5        3    10/2023-10/2023     61.684
 0911214162-3    LLANQUILEO TEUQUE JESSICA DEL      19477798-1     820   5   012  3899523-5        3    10/2023-10/2023     61.684
 0911214165-8    MARTINEZ SAEZ BETZABE JAVIERA      19624002-0     820   5   012  4015269-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7499
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911214167-4    HUENUPAN HUENUPAN ANDREA DEL C     18876328-6     820   5   012  3860243-8        3    10/2023-10/2023     61.684
 0911214168-2    COLIPI MANQUEO GLORIA LUISA        15986799-4     820   5   012  3749498-4        5    10/2023-10/2023    102.340
 0911214173-9    PEREDO COLINIR JAZMIN ESTER        18994642-2     820   5   012  4203167-4        3    10/2023-10/2023     61.684
 0911214176-3    VASQUEZ OLGUIN FRANCISCA MICHE     20024155-K     820   5   012  4325190-2        3    10/2023-10/2023     61.684
 0911214178-K    GUEVARA MUNOZ TANIA DE LOS ANG     18436462-K     820   5   012  3822404-2        4    10/2023-10/2023     82.012
 0911214179-8    CATRINAO QUIDEL SOFIA VERONICA     15259787-8     820   5   012  3653764-7        3    10/2023-10/2023     61.684
 0911214181-K    GOMEZ MARILLAN VERONICA ANDREA     17916604-6     820   5   012  3819020-2        3    10/2023-10/2023     61.684
 0911214183-6    SANDOVAL HUENULAO JESSICA GABR     19199038-2     820   5   012  4224701-4        3    10/2023-10/2023     61.684
 0911214185-2    CALFIQUEO LEMUN MARGOT ALEJAND     20366368-4     820   5   012  3643034-6        3    10/2023-10/2023     61.684
 0911214189-5    SAMUR CONTRERAS PATRICIA INES      11588057-8     820   5   012  4220488-9        3    10/2023-10/2023     61.684
 0911214193-3    SAEZ MESIAS EDITH INES             19198898-1     820   5   012  4214296-4        4    10/2023-10/2023     82.012
 0911214195-K    MARTINEZ CARINAO JACQUELINE AN     20949444-2     820   5   012  3955422-4        4    10/2023-10/2023     82.012
 0911214198-4    MARIQUEO TRANGOL ANTONIA MARGA     17259605-3     820   5   012  3901256-1        3    10/2023-10/2023     61.684
 0911214201-8    MILLAQUEO QUEUPUMIL JUANA SAND     13966096-K     820   5   012  4017708-6        3    10/2023-10/2023     61.684
 0911214205-0    PANGUINAO HUAIQUIAN CECILIA AL     18546180-7     820   5   012  4202733-2        3    10/2023-10/2023     61.684
 0911214207-7    MARTINEZ SEPULVEDA YANNY ANA M     18875437-6     820   5   012  3957247-8        3    10/2023-10/2023     61.684
 0911214211-5    FONSECA GUTIERREZ CELESTE BELE     20898722-4     820   5   012  3786049-2        3    10/2023-10/2023     61.684
 0911214213-1    CAYUNAO SALGADO ANA KAREN          17585232-8     820   5   012  3740848-4        4    10/2023-10/2023     82.012
 0911214219-0    ILLANES BREVIS CARLA ANDREA        19306104-4     820   5   012  3860932-7        3    10/2023-10/2023     61.684
 0911214221-2    MATAMALA LONCON CARMEN ROSA        18876480-0     820   5   012  3957863-8        3    10/2023-10/2023     61.684
 0911214231-K    CORDOVA QUIDEL GLORIA              16318132-0     820   1   303  4386489-0        4    10/2023-10/2023     81.312
 0911214237-9    MANQUILEF PAINEVILO PAULINA AL     17262597-5     820   5   012  3934009-7        3    10/2023-10/2023     61.684
 0911214238-7    ESPANA CURRIHUIL ROSA MARICEL      19762930-4     820   5   012  3799934-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7500
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      68
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911214242-5    BLANCO CURINAO CLAUDIA LORENA      16315468-4     820   5   012  3636527-7        3    10/2023-10/2023     61.684
 0911214243-3    MANQUEO PEUCON YOSELYN MAGALY      20105077-4     820   5   012  3950410-3        4    10/2023-10/2023     61.684
 0911214248-4    SAAVEDRA FIGUEROA MACARENA ELI     15827407-8     820   5   012  4266233-K        3    10/2023-10/2023     61.684
 0911214249-2    PARADA FUENTEALBA YENIFFER MAK     15503343-6     820   5   012  4138868-4        3    10/2023-10/2023     61.684
 0911214250-6    AVILA VALDES MACARENA OLIVIA       18581381-9     820   5   012  3628970-8        5    10/2023-10/2023    102.340
 0911214252-2    NAVARRETE TOLOSA PAULA CONSTAN     20104370-0     820   5   012  4073529-1        3    10/2023-10/2023     61.684
 0911214254-9    NECULQUEO QUEUPUCURA OLGA ANTO     18873746-3     820   5   012  4074011-2        3    10/2023-10/2023     61.684
 0911214255-7    HUENUFIL MELIVILU SONIA DEL CA     10956745-0     820   1   303  4386575-7        3    10/2023-10/2023     60.984
 0911214265-4    MILLAGNIR FUENTES YENNY ANDREA     16120066-2     820   5   012  4017469-9        4    10/2023-10/2023     82.012
 0911214268-9    DIAZ MELIU SUSAN CAROLAINE         18875816-9     820   5   012  3797025-5        3    10/2023-10/2023     61.684
 0911214270-0    MERINO NAVALON SILVIA NATALIA      19201514-6     820   5   012  3793273-6        4    10/2023-10/2023     82.012
 0911214279-4    HERNANDEZ CRUCES CRISTINA ANDR     19479309-K     820   5   012  3824040-4        3    10/2023-10/2023     61.684
 0911214283-2    TORO BASCUNAN ANA MARIA            15827691-7     820   5   012  4313594-5        3    10/2023-10/2023     61.684
 0911214287-5    HUAIQUIMIL HUICHACURA ELISEC R     18197319-6     820   5   012  3916298-9        3    10/2023-10/2023     61.684
 0911214291-3    MONTERO MONTERO NANCY JEANNETT     15257521-1     820   5   012  3863841-6        3    10/2023-10/2023     61.684
 0911214293-K    JARA ALMUNA AMBAR MARIOLE          18557820-8     820   5   012  3861289-1        3    10/2023-10/2023     61.684
 0911214294-8    OYARZUN LORCA DANIELA ALEJANDR     14218877-5     820   5   012  4079082-9        3    10/2023-10/2023     61.684
 0911214301-4    ANCAMIL HUENCHUL KAREN CECILIA     15238996-5     820   5   012  3604827-1        5    10/2023-10/2023    102.340
 0911214302-2    GONZALEZ NECULMAN ISABEL DEL C     18197465-6     820   5   012  3820711-3        3    10/2023-10/2023     61.684
 0911214303-0    PENAILILLO VIDAL INGRID ALEJAN     16315718-7     820   5   012  3938165-6        3    10/2023-10/2023     61.684
 0911214321-9    PAILLAMAN MARTINEZ ROSA DEL CA     16948034-6     820   5   012  4080761-6        4    10/2023-10/2023     82.012
 0911214323-5    ROMERO ANTINAO JUANA IRENE         19681673-9     820   5   012  4266025-6        3    10/2023-10/2023     61.684
 0911214331-6    PAINEN ROMERO MARIA SOLEDAD        20102647-4     820   5   012  4138366-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7501
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      69
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911214335-9    BRAVO BENITEZ TEOLINDA MARIA       18728489-9     820   1   303  4386389-4        5    10/2023-10/2023    101.640
 0911214336-7    BELTRAN ALVAREZ XIMENA SOLEDAD     13962525-0     820   5   012  3635210-8        3    10/2023-10/2023     61.684
 0911214337-5    DIAZ DIAZ PAMELA CATALINA          15257120-8     820   5   012  3797020-4        3    10/2023-10/2023     61.684
 0911214338-3    GODOY ARTEAGA ALICIA YINETTE       11105135-6     820   5   012  3818493-8        3    10/2023-10/2023     61.684
 0911214339-1    CARRIL GALINDO MARIA SOLEDAD       15245252-7     820   5   012  3649090-K        3    10/2023-10/2023     61.684
 0911214343-K    INOSTROZA GUZMAN PAMELA LISETT     18197590-3     820   5   012  3790930-0        5    10/2023-10/2023     61.684
 0911214348-0    MONREAL IBARRA MARILYN MARCELA     17259967-2     820   5   012  4072062-6        4    10/2023-10/2023     82.012
 0911214350-2    CALFULAF ESPANA ANA MAGALY         18604271-9     820   5   012  3643085-0        3    10/2023-10/2023     61.684
 0911214353-7    RAMIREZ GONZALEZ JOCELYN ELENA     16317165-1     820   5   012  3987232-3        3    10/2023-10/2023     61.684
 0911214357-K    MARILAO COILLA ANA LUISA           18727104-5     820   5   012  3934260-K        3    10/2023-10/2023     61.684
 0911214361-8    PAINEVILU ALEGRIA ROXANA VALER     18726947-4     820   5   012  4138401-8        3    10/2023-10/2023     61.684
 0911214363-4    MUNOZ CHAVARRIA DENNIS CAROLIN     19076499-0     820   5   012  4072486-9        3    10/2023-10/2023     61.684
 0911214366-9    RAPIMAN ARAVENA BEATRIZ ALEJAN     17918090-1     820   5   012  4205655-3        3    10/2023-10/2023     61.684
 0911214368-5    TORRES REBOLLEDO VALERIA GISSE     19196983-9     820   5   012  4313872-3        3    10/2023-10/2023     61.684
 0911214375-8    RIVERA FERNANDEZ MARLLORY YANI     18437535-4     820   5   012  4157207-8        3    10/2023-10/2023     61.684
 0911214382-0    PERALTA GONZALEZ CARMEN GLORIA     18750514-3     820   5   012  4140560-0        4    10/2023-10/2023     82.012
 0911214387-1    NANCUPIL LLANCAVIL SOLEDAD ANG     16318781-7     820   5   012  4024237-6        3    10/2023-10/2023     61.684
 0911214388-K    VERGARA HUECHE VANESSA SOLANGE     16187102-8     820   5   012  4332906-5        3    10/2023-10/2023     61.684
 0911214399-5    PAINEMAL HUECHE CLAUDIA ANDREA     19305478-1     820   5   012  4081043-9        3    10/2023-10/2023     61.684
 0911214402-9    HERNANDEZ CIFUENTES MARCELA AL     13516106-3     820   5   012  3857863-4        4    10/2023-10/2023     82.012
 0911214414-2    QUEUPUMIL CHEUQUETA ANA MARIA      15827630-5     820   5   012  4144437-1        3    10/2023-10/2023     61.684
 0911214418-5    MORA SILVA MARIA ELENA             15257084-8     820   5   012  3974351-5        3    10/2023-10/2023     61.684
 0911214421-5    BAEZA SALAS JESSICA ANDREA         13731722-2     820   5   012  3630944-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7502
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      70
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911214422-3    LONCOMIL DIAZ ISMAELI CASANDRA     19762348-9     820   5   012  4012821-2        3    10/2023-10/2023     61.684
 0911214424-K    LICANQUEO HERRERA PAULA TERESA     15827711-5     820   5   012  3826079-0        3    10/2023-10/2023     61.684
 0911214428-2    LAGOS GRANDON PATRICIA CRISTIN     15495719-7     820   5   012  3861866-0        3    10/2023-10/2023     61.684
 0911214430-4    MOLINA ANTILEO HEYDI FRANCISCA     18875733-2     820   5   012  4018200-4        3    10/2023-10/2023     61.684
 0911214431-2    SALINAS TORRES FRANCISCA DEL C     19762510-4     820   5   012  4303233-K        5    10/2023-10/2023     61.684
 0911214432-0    DIOCARES PAILLAMAN LISETTE AND     16318526-1     820   5   012  3780760-5        3    10/2023-10/2023     61.684
 0911214437-1    CABRERA GONZALEZ ALONDRA BALBI     16947396-K     820   5   012  3641323-9        3    10/2023-10/2023     61.684
 0911214438-K    MUNOZ SANCHEZ NICOL SOLEDAD        18070659-3     820   5   012  4072714-0        3    10/2023-10/2023     61.684
 0911214443-6    LLANQUIN CAYUMAN CARMEN GLORIA     16315225-8     820   5   012  3899530-8        3    10/2023-10/2023     61.684
 0911214452-5    QUELEMPAN RAPIMAN LORENA CRIST     17914139-6     820   5   012  4144393-6        3    10/2023-10/2023     61.684
 0911214455-K    PEREZ QUINTRIQUEO STEFANIE ALE     16093033-0     820   5   012  4203397-9        3    10/2023-10/2023     61.684
 0911214458-4    URRUTIA INOSTROZA ERIKA JOHANA     15987728-0     820   5   012  4314831-1        3    10/2023-10/2023     61.684
 0911214459-2    BLANC SEPULVEDA MARCELA DEL RO     13112397-3     820   5   012  3636494-7        3    10/2023-10/2023     61.684
 0911214465-7    NAMONCURA ANCALAF NELLY DEL CA     17917855-9     820   5   012  4073024-9        4    10/2023-10/2023     82.012
 0911214466-5    TRABOL POBLETE LUISA GLORIA        15989137-2     820   1   303  4387000-9        3    10/2023-10/2023     60.984
 0911214467-3    CANIULEM ANTIL ISABEL MARGARIT     19530539-0     820   5   012  3645557-8        3    10/2023-10/2023     61.684
 0911214469-K    CURIHUIL QUIDEL ROSA CECILIA       19762176-1     820   5   012  3761903-5        3    10/2023-10/2023     61.684
 0911214470-3    SANDOVAL CHEUQUE ANA ROSA          18230853-6     820   5   012  4266810-9        3    10/2023-10/2023     61.684
 0911214474-6    ANTILEO RAIN ELSA CRISTINA         17583723-K     820   5   012  3607550-3        3    10/2023-10/2023     61.684
 0911214486-K    CONTRERAS SANDOVAL MARIA VERON     18439664-5     820   5   012  3773974-K        3    10/2023-10/2023     61.684
 0911214490-8    QUINTREMAN CANIO ANA ISABEL        18729684-6     820   5   012  4265037-4        5    10/2023-10/2023     61.684
 0911214491-6    BARRIGA BARRIA SANDRA LORENA       14255415-1     820   5   012  3633465-7        3    10/2023-10/2023     61.684
 0911214493-2    NANCUVIL CALFUL ELIANA DEL CAR     18439410-3     820   5   012  4073175-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7503
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      71
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911214496-7    CANIO CANIO SUSANA JAVIERA         19765569-0     820   5   012  3645444-K        3    10/2023-10/2023     61.684
 0911214498-3    LONCOMIL CAYUPAN FRANCISCA AND     18330522-0     820   5   012  4012820-4        3    10/2023-10/2023     61.684
 0911214502-5    CALFUNIR BLANCO GLORIA YANETH      18727002-2     820   5   012  3643162-8        3    10/2023-10/2023     61.684
 0911214504-1    BURGOS ROJAS NAZLHA ANGELA KAR     19233638-4     820   5   012  3639330-0        3    10/2023-10/2023     61.684
 0911214515-7    ISLA BORQUEZ PAULA ANDREA          14223065-8     820   5   012  3861166-6        3    10/2023-10/2023     61.684
 0911214517-3    TAPIA HERRERA FERNANDA ISABEL      16964590-6     820   5   012  4045895-6        3    10/2023-10/2023     61.684
 0911214519-K    CARRASCO LIZAMA MARCELA DEL PI     19195151-4     820   5   012  3648228-1        3    10/2023-10/2023     61.684
 0911214521-1    DIAZ VERA ALEXANDRA LISBETH        17917147-3     820   5   012  3780389-8        3    10/2023-10/2023     61.684
 0911214524-6    ZURITA ZAMBRANO ELDA MARIA         17264201-2     820   5   012  4369948-2        3    10/2023-10/2023     61.684
 0911214528-9    CIFUENTES JARA ELISA DEYANIRA      14283432-4     820   5   012  3747207-7        3    10/2023-10/2023     61.684
 0911214531-9    SANDOVAL COROSO LEONORA ANDREA     15827220-2     820   5   012  4224409-0        3    10/2023-10/2023     61.684
 0911214535-1    FUENTES QUINELAF MARIA LEONOR      14223605-2     820   5   012  3815101-0        3    10/2023-10/2023     61.684
 0911214543-2    AGUAYO RAIN KATERIN DEL CARMEN     19762356-K     820   5   012  4173873-1        3    10/2023-10/2023     61.684
 0911214544-0    HUAIQUINAO QUINTRIQUEO VANESSA     19478712-K     820   5   012  3859575-K        3    10/2023-10/2023     61.684
 0911214564-5    FERNANDEZ CURIN AMANDA DOMINIQ     19563163-8     820   5   012  3784128-5        3    10/2023-10/2023     61.684
 0911214566-1    CARO RIQUELME ANA LIAS             18197095-2     820   5   012  3647567-6        3    10/2023-10/2023     61.684
 0911214572-6    LONCON CURAMIL INGRID ISABEL       18438663-1     820   5   012  3929320-K        3    10/2023-10/2023     61.684
 0911214576-9    CORDOVA SANDOVAL MAKARENA DEL      19762379-9     820   5   012  3755401-4        3    10/2023-10/2023     61.684
 0911214578-5    CARRASCO QUINELAF ESPERANZA CE     20353429-9     820   5   012  3648488-8        3    10/2023-10/2023     61.684
 0911214579-3    BALLADARES FLORES RUTH MARIA       17261039-0     820   5   012  3631420-6        3    10/2023-10/2023     61.684
 0911214590-4    CAYUN LADINO CLORINDA DEL CARM     19762857-K     820   5   012  3654090-7        5    10/2023-10/2023     61.684
 0911214595-5    TRIPAILAF LEFIO YENI LISETH        16950087-8     820   5   012  4278976-3        3    10/2023-10/2023     61.684
 0911214599-8    FUENTES RUPAYAN JOCELYN MARITZ     18148015-7     820   5   012  3787091-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7504
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      72
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911214604-8    CORTEZ CHICAHUAL MARIA XIMENA      18873801-K     820   5   012  3662471-K        3    10/2023-10/2023     61.684
 0911214607-2    QUINTREMAN CARRIL SOFIA LORENA     17262553-3     820   5   012  4204554-3        3    10/2023-10/2023     61.684
 0911214612-9    VARGAS VIGUERAS JOICE ELIZABET     12711571-0     820   1   303  4387004-1        3    10/2023-10/2023     60.984
 0911214616-1    NEIRA TORRES EVELYN ESTER          16631563-8     820   5   012  4027687-4        5    10/2023-10/2023    102.340
 0911214618-8    BELTRAN HUINCA JOSSELIN SOLANG     18437940-6     820   5   012  3635312-0        3    10/2023-10/2023     61.684
 0911214650-1    PAINENAO ANCAO CLAUDIA EDITH       18875572-0     820   5   012  4138368-2        3    10/2023-10/2023     61.684
 0911214651-K    CALCUMIL COLLIPAL JOHANNA ISAB     19197228-7     820   5   012  3721667-4        3    10/2023-10/2023     61.684
 0911214656-0    QUIDEL ANIAO FRANCISCA INES        19481000-8     820   5   012  4204349-4        3    10/2023-10/2023     61.684
 0911214661-7    MANQUEO COROSO MARIA MARGARITA     15845801-2     820   5   012  4013716-5        3    10/2023-10/2023     61.684
 0911214673-0    MEDINA TAPIA OLIVIA ELIZABETH      17970617-2     820   5   012  3960529-5        4    10/2023-10/2023     82.012
 0911214678-1    TORRES MELO ARACELI DEL PILAR      12192072-7     820   5   012  4313806-5        3    10/2023-10/2023     61.684
 0911214684-6    CARILAF MILLAQUEO MARGARITA DE     15260567-6     820   5   012  4051796-0        3    10/2023-10/2023     61.684
 0911214696-K    TRAVOL CANIO AUDOLINA CRISTINA     15845628-1     820   5   012  4314011-6        3    10/2023-10/2023     61.684
 0911214698-6    BLANCO LEFIMIL CARMEN CALBUTRA     15655841-9     820   5   012  3636542-0        5    10/2023-10/2023     61.684
 0911214716-8    CID CASTILLO XIMENA ISABEL         14218634-9     820   5   012  3746451-1        3    10/2023-10/2023     61.684
 0911214720-6    CONTRERAS MARTINEZ MARCELA AND     15246891-1     820   5   012  3753191-K        4    10/2023-10/2023     82.012
 0911214733-8    HUIRCAN LONCON ISABEL DEL CARM     20103203-2     820   5   012  4135111-K        4    10/2023-10/2023     82.012
 0911214735-4    HUENTENAO PAINEN MARCELA DEL C     13113931-4     820   1   303  4386612-5        3    10/2023-10/2023     60.984
 0911214753-2    MALIQUEO CALFULEN MARGOT ROXAN     17584470-8     820   5   012  4342416-5        3    10/2023-10/2023     61.684
 0911214764-8    BARRA OLATE CLEDIA ELIANA          16060452-2     820   5   012  3631942-9        4    10/2023-10/2023     82.012
 0911214768-0    PICHUMAN COLER ANDREA SOLEDAD      15259445-3     820   5   012  4342605-2        3    10/2023-10/2023     61.684
 0911214770-2    CISTERNA PAILLALI ROSEMARIE DE     19426863-7     820   5   012  3747761-3        4    10/2023-10/2023     82.012
 0911214776-1    LABBE PEREZ CRISTINA BEATRIZ       15988562-3     820   5   012  4342375-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7505
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      73
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911214788-5    MORALES ARTIGAS ROXANA ANDREA      18071130-9     820   5   012  4019770-2        3    10/2023-10/2023     61.684
 0911214796-6    RAIN HUENTEMIL PAULINA ANDREA      19477464-8     820   5   012  4342649-4        3    10/2023-10/2023     61.684
 0911214809-1    REYES ROA YAMILET ELIZABETH        19477023-5     820   5   012  4206678-8        4    10/2023-10/2023     82.012
 0911214810-5    QUINILEN CARIMAN PATRICIA ERIC     15951955-4     820   5   012  3676597-6        3    10/2023-10/2023     61.684
 0911214815-6    GONZALEZ QUITULEF ANDREA VERON     13815555-2     820   5   012  4012490-K        3    10/2023-10/2023     61.684
 0911214819-9    NUNEZ QUIDEL PILAR ROXANA          19764315-3     820   5   012  4030328-6        3    10/2023-10/2023     61.684
 0911214823-7    HUAIQUINAO SANDOVAL MARIA ANTO     18230791-2     820   5   012  4134012-6        3    10/2023-10/2023     61.684
 0911214838-5    MOLINA CORTEZ JUANA LORENA         18435897-2     820   5   012  4193906-0        3    10/2023-10/2023     61.684
 0911214839-3    DIAZ OLATE CAROLINA DEL SOLAR      18436151-5     820   5   012  3797027-1        3    10/2023-10/2023     61.684
 0911214842-3    HUENULAO CORDOVA MARIA ANTONIA     18148927-8     820   5   012  3860198-9        3    10/2023-10/2023     61.684
 0911214848-2    RIQUELME BELTRAN PAULA CAROLIN     18439723-4     820   5   012  4342672-9        3    10/2023-10/2023     61.684
 0911214852-0    CATRILEO PAILLAMAN ANA BELEN       19765639-5     820   5   012  3740196-K        3    10/2023-10/2023     61.684
 0911214857-1    VASQUEZ SAEZ CRISTINA BETSABE      18435241-9     820   5   012  4354350-4        3    10/2023-10/2023     61.684
 0911214858-K    SANDOVAL MARIANO KAREN PAOLA       19481114-4     820   5   012  4342788-1        3    10/2023-10/2023     61.684
 0911214859-8    FIGUEROA FIGUEROA IRENE SOLEDA     16934265-2     820   5   012  3942437-1        3    10/2023-10/2023     61.684
 0911214862-8    CHEUQUE LIENQUEO MARISOL DEL C     18436218-K     820   1   303  4386359-2        4    10/2023-10/2023     81.312
 0911214868-7    ULLOA CURIMIL ANITA GLADYS         19478481-3     820   5   012  4347823-0        3    10/2023-10/2023     61.684
 0911214876-8    VALDEBENITO HUECHUCURA ASTRID      19479024-4     820   5   012  4315273-4        3    10/2023-10/2023     61.684
 0911214881-4    CARES CAULLI ROSMARY ELENA         17263310-2     820   5   012  3728618-4        3    10/2023-10/2023     61.684
 0911214884-9    HIDALGO BARRIA VICTORIA DEL RO     15260333-9     820   5   012  3859053-7        4    10/2023-10/2023     82.012
 0911214890-3    HUENTU RAPIMAN ALICIA MERCEDES     14223860-8     820   5   012  3885504-2        3    10/2023-10/2023     61.684
 0911214903-9    CASTILLO DURAN DANIELA ALEJAND     17366548-2     820   5   012  4054937-4        4    10/2023-10/2023     82.012
 0911214907-1    OPAZO OPAZO CAROLINA SOLEDAD       15248657-K     820   5   012  4076578-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7506
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      74
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911214921-7    MILLAN MARIN DANIELA DENIT         15849163-K     820   5   012  4342464-5        3    10/2023-10/2023     61.684
 0911214926-8    CONTRERAS MARINAO RUTH MAGDALE     19518562-K     820   1   303  4386367-3        3    10/2023-10/2023     60.984
 0911214927-6    MONTERO HUERAVILU OLGA FRANCIS     12208546-5     820   5   012  4195499-K        3    10/2023-10/2023     61.684
 0911214928-4    MONTUPIL HUENUPIL AYLIN ESTIVA     19198322-K     820   5   012  4019319-7        3    10/2023-10/2023     61.684
 0911214932-2    ANCAVIL ANCAVIL MARIA BRIGIDA      16634921-4     820   5   012  3605147-7        3    10/2023-10/2023     61.684
 0911214944-6    HUEHUENTRO CHICO HERMINDA DEL      15256801-0     820   1   303  4386369-K        3    10/2023-10/2023     60.984
 0911214966-7    OLAVARRIA ESTRADA YENIFFER DEI     16895222-8     820   5   012  4342544-7        3    10/2023-10/2023     61.684
 0911214970-5    PANINAO LEMUNIR YOCELYN DEL CA     19766317-0     820   5   012  3794779-2        3    10/2023-10/2023     60.984
 0911214971-3    LEON GONZALEZ SUSANA ALEJANDRA     17581903-7     820   5   012  3716867-K        3    10/2023-10/2023     61.684
 0911214974-8    URRA BARRIENTOS NICOLE DEL CAR     19761861-2     820   5   012  4348661-6        3    10/2023-10/2023     61.684
 0911214982-9    MARINAO CURICHE LISSETTE MARIC     19765794-4     820   5   012  4342443-2        3    10/2023-10/2023     61.684
 0911214989-6    CANIUPAL ESPINOZA PAOLA ANDREA     13518966-9     820   5   012  3645630-2        3    10/2023-10/2023     61.684
 0911214999-3    TRANAMIL CARILAO MIRIAM PATRIC     18152922-9     820   5   012  4313985-1        3    10/2023-10/2023     61.684
 0911215012-6    HERNANDEZ BERNALES TIARE NINOS     18438442-6     820   5   012  3857801-4        3    10/2023-10/2023     61.684
 0911215014-2    GONZALEZ MUNOZ KATHERINE YELIT     17583021-9     820   5   012  4126364-4        3    10/2023-10/2023     61.684
 0911215015-0    MONTERO MILLACURA CLAUDIA ANAB     17260133-2     820   5   012  4072109-6        3    10/2023-10/2023     61.684
 0911215019-3    CANIO COLLINAO ROSA MARIA          19476294-1     820   5   012  3773684-8        3    10/2023-10/2023     61.684
 0911215021-5    MORA ROMERO CAROLINA IDALIDE       17324738-9     820   5   012  3974285-3        3    10/2023-10/2023     61.684
 0911215031-2    MACAYA LAGOS YOSELINEE SCARTEL     15242451-5     820   5   012  4183972-4        3    10/2023-10/2023     61.684
 0911215035-5    BURGOS MATUS SILVANA GRACIELA      16847350-8     820   5   012  3718411-K        3    10/2023-10/2023     61.684
 0911215041-K    FIERRO DIAZ TERESA IVONNE          18435270-2     820   5   012  3784696-1        3    10/2023-10/2023     61.684
 0911215043-6    ALTAMIRANO MORALES CAMILA BELE     18194340-8     820   5   012  3718128-5        3    10/2023-10/2023     61.684
 0911215045-2    QUIJADA PINTO ANGELA ESTEFANIA     15257491-6     820   5   012  4264403-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7507
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911215047-9    CATRILEO HUENTO LUZ ELIANA         15257687-0     820   5   012  3796794-7        4    10/2023-10/2023     82.012
 0911215048-7    PENA PULIDO SHIRLEY YANINE         18872503-1     820   5   012  4342593-5        3    10/2023-10/2023     61.684
 0911215050-9    NEUMANN RODRIGUEZ DAFNE YESSEN     18438342-K     820   5   012  4027824-9        4    10/2023-10/2023     82.012
 0911215059-2    VALLEJO CORREA ROSARIO DEL CAR     19199130-3     820   5   012  4351927-1        3    10/2023-10/2023     61.684
 0911215068-1    ALVAREZ RANINQUEO MARIA TERESA     18197944-5     820   5   012  3718149-8        3    10/2023-10/2023     61.684
 0911215072-K    ARZOLA SAGREDO VALERIA ISABEL      17581333-0     820   5   012  4002902-8        3    10/2023-10/2023     61.684
 0911215084-3    ROMERO ORTIZ ELVIRA DEL CARMEN     15826950-3     820   5   012  4211239-9        3    10/2023-10/2023     61.684
 0911215086-K    CALFUMAN MORA CAMILA FERNANDA      19197577-4     820   5   012  3796684-3        3    10/2023-10/2023     61.684
 0911215088-6    ANTINAO CANIO MARIA ANGELICA       16317800-1     820   5   012  3998135-1        3    10/2023-10/2023     61.684
 0911215097-5    VERGARA OLIVERA KATHERINE ROSM     18877090-8     820   5   012  4358053-1        3    10/2023-10/2023     61.684
 0911215108-4    TORI SEGURA LIDIA MARISOL          16947645-4     820   5   012  4345205-3        3    10/2023-10/2023     61.684
 0911215118-1    PERALINO GALINDO MARGARITA JEA     19076477-K     820   5   012  4342595-1        3    10/2023-10/2023     61.684
 0911215125-4    ANGUITA MENDOZA ANGELINA ESTER     16317167-8     820   5   012  3718177-3        3    10/2023-10/2023     61.684
 0911215126-2    RUIZ SEPULVEDA IVONNE MARCELA      13811507-0     820   5   012  4342727-K        3    10/2023-10/2023     61.684
 0911215132-7    TRONCOSO ROMERO DEBORA MARLENE     17281093-4     820   5   012  4347358-1        3    10/2023-10/2023     61.684
 0911215137-8    GARRIDO ECHEVERRIA YESENIA BEA     17260820-5     820   5   012  3942541-6        4    10/2023-10/2023     82.012
 0911215140-8    ALVAREZ TRECAMAN BEATRIZ YASNA     18197953-4     820   5   012  3602619-7        3    10/2023-10/2023     61.684
 0911215160-2    QUINEHUAL TAPIA SILVIA ELENA       19810612-7     820   5   012  4342639-7        3    10/2023-10/2023     61.684
 0911215163-7    MILLAO MARINAO FRESIA RAQUEL       19520250-8     820   1   303  4387017-3        4    10/2023-10/2023     81.312
 0911215165-3    HUENTEMIL HUENUQUEO MARIA TERE     19479294-8     820   5   012  3885404-6        3    10/2023-10/2023     61.684
 0911215166-1    LIPIN QUEUPUCURA EVA DEL CARME     13318684-0     820   5   012  4342397-5        3    10/2023-10/2023     61.684
 0911215168-8    COTAR TRALCAL MARIA JESSICA        17918370-6     820   5   012  3759343-5        3    10/2023-10/2023     61.684
 0911215176-9    CHAVARRIA REYES KARINA ORLENDA     12931601-2     820   5   012  3796829-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7508
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911215177-7    NUNEZ ACUNA MYRIAM ESTRELLA        10698945-1     820   5   012  4342537-4        3    10/2023-10/2023     61.684
 0911215178-5    ROJAS INZUNZA FERNANDA PAULETT     17940544-K     820   5   012  4164151-7        3    10/2023-10/2023     61.684
 0911215183-1    HUIRCALEO LLANCAMIL YOSELIN AL     19198732-2     820   5   012  3886694-K        3    10/2023-10/2023     61.684
 0911215189-0    ORTEGA SIERRA FRANCISCA VALERI     19764697-7     820   5   012  4038580-0        3    10/2023-10/2023     61.684
 0911215202-1    MELILLAN NECULMAN MARICELA DEL     18439076-0     820   1   303  4386839-K        3    10/2023-10/2023     60.984
 0911215211-0    MONSALVES LEAL VERONICA LISSET     18438504-K     820   5   012  4137128-5        3    10/2023-10/2023     61.684
 0911215218-8    CARRASCO MIRANDA CONSTANZA CAT     20080652-2     820   5   012  3730953-2        3    10/2023-10/2023     61.684
 0911215225-0    ESPANA BRITO HERTY VERONICA        15258139-4     820   5   012  4111491-6        3    10/2023-10/2023     61.684
 0911215230-7    CHUREO CURIN PAZ AMERICA           15986724-2     820   5   012  3746329-9        4    10/2023-10/2023     82.012
 0911215233-1    TRANGOL GALINDO SONIA SOLEDAD      17914692-4     820   5   012  4278584-9        4    10/2023-10/2023     82.012
 0911215235-8    PINTO ARIAS PAMELA ELIZABETH       16187129-K     820   5   012  4289261-0        3    10/2023-10/2023     61.684
 0911215238-2    LLANQUINAO MARIVIL MARIA ISABE     16947202-5     820   5   012  4012809-3        3    10/2023-10/2023     61.684
 0911215240-4    MELO VEGA NATALIA BETZABET         20080332-9     820   5   012  3962485-0        4    10/2023-10/2023     82.012
 0911215246-3    SANCHEZ VASQUEZ DANITZA JACQUE     19477340-4     820   5   012  4304610-1        3    10/2023-10/2023     61.684
 0911215249-8    MONI CUYANAO XIMENA DEL CARMEN     15503520-K     820   5   012  3971090-0        3    10/2023-10/2023     61.684
 0911215251-K    SANCHEZ HUINA TANIA VANESA         19384112-0     820   5   012  4266726-9        3    10/2023-10/2023     61.684
 0911215254-4    MILLAQUEO HUENTECURA CATALINA      19480598-5     820   5   012  4137111-0        3    10/2023-10/2023     61.684
 0911215259-5    VERGARA OLIVERA CLAUDIA YANETH     16465236-K     820   5   012  4358052-3        3    10/2023-10/2023     61.684
 0911215272-2    ANCAO MANQUEO SONIA DEL PILAR      19196330-K     820   5   012  3605001-2        3    10/2023-10/2023     61.684
 0911215273-0    TOLEDO JARA BLANCA LUZ             11916258-0     820   5   012  4344901-K        3    10/2023-10/2023     61.684
 0911215282-K    HUINCA QUINELAF ANA ROSA           19195672-9     820   5   012  4012661-9        3    10/2023-10/2023     61.684
 0911215285-4    LLEUFUL ANGUITA LIDIA SOLEDAD      16949851-2     820   5   012  4181663-5        3    10/2023-10/2023     61.684
 0911215301-K    SANDOVAL SANDOVAL SANDRA YESEN     19385316-1     820   5   012  4225464-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7509
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911215317-6    DOS SANTOS LARA CLEYDI VICTORI     16794556-2     820   5   012  4070590-2        3    10/2023-10/2023     61.684
 0911215322-2    SOBARZO ASPE YESENIA ANDREA        17952081-8     820   5   012  4310267-2        3    10/2023-10/2023     61.684
 0911215325-7    VEGAS VEGAS LETICIA MARCELA        14083734-2     820   5   012  4355357-7        4    10/2023-10/2023     82.012
 0911215330-3    LEIVA RAILEF TERESA ALEJANDRA      18197780-9     820   5   012  4071651-3        4    10/2023-10/2023     82.012
 0911215335-4    HUENTEMIL HUENTENANCO PRICILA      18875719-7     820   5   012  3885402-K        3    10/2023-10/2023     61.684
 0911215337-0    PINOLEF LLANCAVIL YOLANDA ESTE     16317758-7     820   1   303  4386813-6        3    10/2023-10/2023     60.984
 0911215343-5    PATTY PATTY ROGELIA                25376035-4     820   5   012  4139824-8        3    10/2023-10/2023     61.684
 0911215344-3    CORTEZ QUIDEL EVA ESTELA           18197611-K     820   5   012  3708250-3        4    10/2023-10/2023     82.012
 0911215345-1    CONTRERAS MARINAO MARIA INES       19518561-1     820   5   012  3707260-5        3    10/2023-10/2023     61.684
 0911215346-K    LEFIAN LIENQUEO RUTH PAMELA        17259472-7     820   5   012  3922184-5        3    10/2023-10/2023     61.684
 0911215362-1    JARA CAMPOS BARBARA JEZABEL        18195634-8     820   1   303  4386871-3        3    10/2023-10/2023     60.984
 0911215368-0    HUAIQUIMIL RAIN ANA LUCIA          20102873-6     820   5   012  3884104-1        3    10/2023-10/2023     61.684
 0911215374-5    SUAZO OSORIO LISSETT YOHANY        17970514-1     820   5   012  4242950-3        5    10/2023-10/2023    102.340
 0911215405-9    LEVIPIL HUAIQUINAO ALEXANDRA       19744502-5     820   1   303  4386625-7        3    10/2023-10/2023     60.984
 0911215410-5    LONCON PARRA PATRICIA VALERIA      20356685-9     820   5   012  3945644-3        7    10/2023-10/2023     82.012
 0911215417-2    REYES ROA MARITZA YESENIA          17264157-1     820   5   012  4206677-K        3    10/2023-10/2023     61.684
 0911215418-0    LICANQUEO RIVAS SUSI TAMAR         19480827-5     820   5   012  3944699-5        3    10/2023-10/2023     61.684
 0911215440-7    TRANOLAO MORENO NANCY MAGALY       15246060-0     820   5   012  4278643-8        3    10/2023-10/2023     61.684
 0911215444-K    RECONDO BRAVO SUSANA DEL PILAR     15654245-8     820   5   012  3907405-2        4    10/2023-10/2023     82.012
 0911215454-7    REYES ABELLO CECILIA DEL PILAR     18875837-1     820   5   012  4206204-9        3    10/2023-10/2023     61.684
 0911215480-6    HUENTELEN MANQUECHE SONIA ANGE     15653517-6     820   5   012  3860079-6        3    10/2023-10/2023     61.684
 0911215483-0    OLATE MALDONADO PAMELA JOHANNA     13314226-6     820   5   012  4075541-1        7    10/2023-10/2023     82.012
 0911215485-7    MUNOZ CARDENAS CAMILA CONSTANZ     17261449-3     820   5   012  3980645-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7510
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911215489-K    SOLIS RIVAS MAGALY VICTORIA        18435878-6     820   5   012  4238075-K        3    10/2023-10/2023     61.684
 0911215490-3    ESPINOZA QUICHAM SUSANA ANDREA     16946658-0     820   5   012  3765182-6        3    10/2023-10/2023     61.684
 0911215497-0    SAAVEDRA MUNOZ GERALDINE ESTEF     19476384-0     820   5   012  4213112-1        3    10/2023-10/2023     61.684
 0911215503-9    BANARES ROMERO GABRIELA ESTELA     17321454-5     820   5   012  3689513-6        3    10/2023-10/2023     61.684
 0911215508-K    RIVERA SILVA CATERINE ANDREA       18874953-4     820   5   012  4208345-3        3    10/2023-10/2023     61.684
 0911215509-8    CUADRA ARRATIA GISELLA VIVIANA     15390111-2     820   5   012  3708483-2        3    10/2023-10/2023     61.684
 0911215510-1    MELIMAN COLIPE VIVIANA SOLEDAD     19479624-2     820   5   012  4016231-3        4    10/2023-10/2023     82.012
 0911215518-7    ROMAN SANDOVAL ANGELICA MARIA      14573565-3     820   5   012  4210976-2        3    10/2023-10/2023     61.684
 0911215524-1    ORELLANA RUZ YOCELYN VANNESA       17965434-2     820   5   012  4077133-6        3    10/2023-10/2023     61.684
 0911215535-7    PAILLAMIL VILLABLANCA RUTH EMI     14076558-9     820   5   012  4138222-8        4    10/2023-10/2023     82.012
 0911215546-2    CIFUENTES MELLADO BARBARA AYLI     20103005-6     820   5   012  3657609-K        3    10/2023-10/2023     61.684
 0911215548-9    MORALES CRUCES ANDREA BEATRIZ      16635514-1     820   5   012  4019897-0        3    10/2023-10/2023     61.684
 0911215552-7    HENRIQUEZ CHEUQUETA DOMITILA D     18439073-6     820   5   012  3857357-8        3    10/2023-10/2023     61.684
 0911215559-4    GUTIERREZ PAREDES DANIZA ELIZA     16316503-1     820   5   012  3823018-2        3    10/2023-10/2023     61.684
 0911215561-6    QUEZADA REYES ROSA ESTER GUADA     13395411-2     820   1   303  4386846-2        3    10/2023-10/2023     60.984
 0911215563-2    PAILLAMAN RUCALAF MARIA ESTER      19197840-4     820   5   012  4138212-0        5    10/2023-10/2023     61.684
 0911215566-7    SANDOVAL QUIDEL DAHIANNA CASSA     19762491-4     820   5   012  4225211-5        3    10/2023-10/2023     61.684
 0911215571-3    VALDES CHAVARRIA CAROLINA ESTE     18728981-5     820   5   012  4349816-9        3    10/2023-10/2023     61.684
 0911215574-8    MELO SANHUEZA MICKAELA ALEXAND     20103884-7     820   5   012  4016565-7        3    10/2023-10/2023     61.684
 0911215575-6    AVELLO AVELLO VIRGINIA JESSENI     19554436-0     820   5   012  3627382-8        3    10/2023-10/2023     61.684
 0911215592-6    LIZAMA CHEUQUEL ELIZABETH          18249950-1     820   5   012  3944979-K        3    10/2023-10/2023     61.684
 0911215601-9    MANRIQUEZ FIERRO CAMILA ELIZAB     18874365-K     820   5   012  4013792-0        3    10/2023-10/2023     61.684
 0911215606-K    TRANGOLAF CANIU YESICA DEL CAR     14224038-6     820   5   012  4346860-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7511
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911215610-8    SANDOVAL PARRA CRISTINA EMA        20105294-7     820   5   012  4225127-5        5    10/2023-10/2023     61.684
 0911215613-2    PARRA LINCONAO MARGARITA CALFI     19197898-6     820   5   012  4085486-K        3    10/2023-10/2023     61.684
 0911215621-3    COLLIO HUAIQUINAO IRENE DEL CA     18872711-5     820   5   012  3749937-4        5    10/2023-10/2023     61.684
 0911215627-2    TRIPAILAF SALDANA CATHERINE FE     18728264-0     820   1   303  4386983-3        3    10/2023-10/2023     60.984
 0911215631-0    PICHUMAN SOTO FRANCISCA ARACEL     19766614-5     820   5   012  4141849-4        4    10/2023-10/2023     61.684
 0911215632-9    NAHUEL MARIN VANESA BELEN          19194786-K     820   5   012  4023394-6        4    10/2023-10/2023     61.684
 0911215640-K    MANQUEO CHICAHUAL CAREN VANESS     20106030-3     820   5   012  4013715-7        3    10/2023-10/2023     61.684
 0911215646-9    INOSTROZA CANDIA DANIELA ALEJA     17580670-9     820   5   012  3889347-5        4    10/2023-10/2023     82.012
 0911215649-3    JARA ELGUETA TEXSIA ISABEL         17585244-1     820   5   012  3916701-8        3    10/2023-10/2023     61.684
 0911215650-7    CARRILLO VERGARA CLAUDIA VALES     15192488-3     820   5   012  3732735-2        3    10/2023-10/2023     61.684
 0911215655-8    SANTELICES CARDENAS CARLA ESTE     19074948-7     820   5   012  4227727-4        3    10/2023-10/2023     61.684
 0911215664-7    QUINELAF SANDOVAL DORALIZA DEL     18435388-1     820   5   012  3795274-5        3    10/2023-10/2023     61.684
 0911215671-K    CURICHE GUTIERREZ KATHERINE AL     20106028-1     820   5   012  3663501-0        3    10/2023-10/2023     61.684
 0911215675-2    BARRA SEPULVEDA SANDRA DEL PIL     08235011-K     820   5   012  3632003-6        3    10/2023-10/2023     61.684
 0911215676-0    LLANCAO JIMENEZ VERONICA MARIE     16673102-K     820   1   303  4386640-0        3    10/2023-10/2023     60.984
 0911215683-3    POBLETE QUIDEL PILAR SOLEDAD       19764764-7     820   5   012  4100096-1        5    10/2023-10/2023     61.684
 0911215684-1    FERNANDEZ SEPULVEDA TERESA DEL     18284581-7     820   1   303  4386521-8        3    10/2023-10/2023     60.984
 0911215685-K    LONCON TORO ELIZABETH DEL CARM     18438347-0     820   5   012  3716989-7        3    10/2023-10/2023     61.684
 0911215686-8    PARRA FIGUEROA YENIFER VANESA      17652671-8     820   5   012  3794825-K        3    10/2023-10/2023     61.684
 0911215687-6    ESPINOZA SEPULVEDA EVELYN TANI     16318839-2     820   5   012  3802566-K        3    10/2023-10/2023     61.684
 0911215692-2    ANTINAO LLANQUINAO NELLY MARGA     18872346-2     820   5   012  3607950-9        3    10/2023-10/2023     61.684
 0911215700-7    NAHUEL COLLIPAL PILAR FRANCISC     17259769-6     820   5   012  3772112-3        3    10/2023-10/2023     61.684
 0911215704-K    VIDAL VIDAL DARLING KATHERINE      18874131-2     820   5   012  4335161-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7512
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911215708-2    MORALES SOTO MARTA ALICIA CORA     17915563-K     820   5   012  3977128-4        3    10/2023-10/2023     61.684
 0911215709-0    LEVIO CALABRANO CECILIA ISABEL     16511060-9     820   5   012  3716897-1        3    10/2023-10/2023     61.684
 0911215718-K    MUNOZ RUBILAR GABRIELA ALEJAND     13962570-6     820   5   012  4022874-8        3    10/2023-10/2023     61.684
 0911215734-1    CAYUNAO HUENTECOL MAGDALENA CE     19199392-6     820   5   012  3740838-7        7    10/2023-10/2023     82.012
 0911215742-2    COLER CISTERNA GLORIA ANGELICA     20103854-5     820   1   303  4386456-4        3    10/2023-10/2023     60.984
 0911215750-3    FLORES GOMEZ JENNIFER CAROLINA     15722026-8     820   5   012  3810426-8        3    10/2023-10/2023     61.684
 0911215751-1    COLIPI SALINAS ROSA MATILDE        18876007-4     820   5   012  3749520-4        3    10/2023-10/2023     61.684
 0911215753-8    ALVAREZ VILLARROEL PATRICIA MA     16315116-2     820   1   303  4386305-3        6    10/2023-10/2023     81.312
 0911215761-9    GUTIERREZ RUBILAR CARLA MACARE     16315820-5     820   5   012  3823131-6        3    10/2023-10/2023     61.684
 0911215764-3    TOLEDO SANDOVAL YARIKSA ALEXAN     19479408-8     820   5   012  4273704-6        7    10/2023-10/2023    102.340
 0911215768-6    TRALMA MERINO MIRIAM ANGELICA      17584426-0     820   5   012  4244134-1        3    10/2023-10/2023     61.684
 0911215780-5    OBREQUE GATICA YENIFFER ROXANA     15259796-7     820   5   012  4075209-9        4    10/2023-10/2023     61.684
 0911215782-1    URRA BARRIENTOS DANIELA DEL PI     19761862-0     820   1   303  4386985-K        3    10/2023-10/2023     60.984
 0911215783-K    ESPANA AEDO PATRICIA NELIDA        19764520-2     820   5   012  3764334-3        5    10/2023-10/2023     61.684
 0911215786-4    PAILLAMA REIMAN BLANCA LEONIDE     14074511-1     820   5   012  4138199-K        3    10/2023-10/2023     61.684
 0911215787-2    MARIVIL ROMERO ROSA MARGARITA      16720891-6     820   5   012  4014663-6        5    10/2023-10/2023     61.684
 0911215794-5    TORRES TOSO ROSA ISABEL            14223642-7     820   1   303  4386978-7        4    10/2023-10/2023     81.312
 0911215798-8    FONSECA CASTILLO MARIA JOSE        18728506-2     820   1   303  4386499-8        4    10/2023-10/2023     81.312
 0911215801-1    CEA MELLADO CATALINA DEL PILAR     17585493-2     820   5   012  3741199-K        4    10/2023-10/2023     82.012
 0911215816-K    BAEZA ORTIZ PAZ BELEN              20356276-4     820   5   012  3630902-4        3    10/2023-10/2023     61.684
 0911215828-3    ALARCON RUBILAR SANDRA ELIZABE     15653859-0     820   5   012  3592150-8        3    10/2023-10/2023     61.684
 0911215835-6    SANHUEZA SOBARZO KAREM ANGELIC     15852466-K     820   5   012  4226719-8        4    10/2023-10/2023     82.012
 0911215842-9    SUAZO PARADA DAMARIS CAROLINA      14223393-2     820   5   012  4242957-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7513
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911215845-3    LONCON SANDOVAL EDITH MERCEDES     19762393-4     820   5   012  3945646-K        3    10/2023-10/2023     61.684
 0911215846-1    VERGARA MELINAO CAMILA ISABEL      18721190-5     820   5   012  4333061-6        3    10/2023-10/2023     61.684
 0911215849-6    TORRES SANDOVAL KAREN ELIZABET     18727794-9     820   5   012  4277678-5        3    10/2023-10/2023     61.684
 0911215851-8    MARINAO TORI LUZ ELIANA            19762258-K     820   5   012  4014602-4        3    10/2023-10/2023     61.684
 0911215852-6    SAN MARTIN SALGADO CAMILA MARG     18754087-9     820   5   012  4221324-1        3    10/2023-10/2023     61.684
 0911215855-0    BEROIZA MOESICKE SANDRA IVONNE     13965196-0     820   5   012  3636027-5        3    10/2023-10/2023     61.684
 0911215856-9    GONZALEZ JIMENEZ TERESA MARLEN     15846235-4     820   5   012  3846910-K        3    10/2023-10/2023     61.684
 0911215865-8    FLORES CORDOVA SANDRA DEL CARM     16321348-6     820   5   012  3713523-2        3    10/2023-10/2023     61.684
 0911215866-6    LLANQUIN BENITEZ ANGELICA IREN     15657481-3     820   5   012  3826272-6        3    10/2023-10/2023     61.684
 0911215868-2    ARACENA LETELIER DOMMINYC KHAN     17151743-5     820   5   012  3609181-9        5    10/2023-10/2023     61.684
 0911215871-2    ZUNIGA LONCON VERONICA ANDREA      20675848-1     820   5   012  4109747-7        3    10/2023-10/2023     61.684
 0911215872-0    TRECAMAN DURAN JEANETTE ELIZAB     16316211-3     820   5   012  4046115-9        4    10/2023-10/2023     82.012
 0911215879-8    CORDOVA ALONQUEO FRANCISCA ALE     19766329-4     820   5   012  3661061-1        3    10/2023-10/2023     61.684
 0911215883-6    RUIZ ARAVENA JENNY ALEJANDRA       12833922-1     820   5   012  3988038-5        3    10/2023-10/2023     61.684
 0911215911-5    GRANDON GRANDON DENISSE CONSUE     17263167-3     820   5   012  3769603-K        3    10/2023-10/2023     61.684
 0911215912-3    HENRIQUEZ GONZALEZ CLAUDIA ISA     18284601-5     820   5   012  3790141-5        3    10/2023-10/2023     61.684
 0911215921-2    ROMERO HERRERA MAGALY DEL CARM     14562290-5     820   1   303  4386702-4        4    10/2023-10/2023     81.312
 0911215922-0    FUENTES MILLAGNIR YANINA KATHE     15245125-3     820   5   012  3713860-6        5    10/2023-10/2023     61.684
 0911215926-3    MACHUCA TOLEDO EVELIN ALEJANDR     18284158-7     820   5   012  3862552-7        3    10/2023-10/2023     61.684
 0911215939-5    CORDOVA SANDOVAL MARIA DANIELA     19480520-9     820   5   012  3755402-2        4    10/2023-10/2023     82.012
 0911215944-1    VERA HIDALGO ANA CAMILA            19413839-3     820   5   012  4331032-1        4    10/2023-10/2023     82.012
 0911215945-K    SANTANDER BARRIGA NATALIA ALEJ     18416595-3     820   5   012  4227342-2        5    10/2023-10/2023     61.684
 0911215947-6    ROJAS MIRANDA YANINA DE LOS AN     17576631-6     820   5   012  4210191-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7514
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911215949-2    MONDACA CAAMANO PAOLA ANDREA       15893210-5     820   5   012  4018629-8        3    10/2023-10/2023     61.684
 0911215951-4    ROMAN VALLEJOS LIGIA MERCEDES      18872307-1     820   5   012  4210987-8        4    10/2023-10/2023     82.012
 0911215956-5    FUENTES MILLAGNIR JUANA ANDREA     15656714-0     820   1   303  4386531-5        3    10/2023-10/2023     60.984
 0911215957-3    SEPULVEDA JIMENEZ MARTA NATALI     17745568-7     820   5   012  4231636-9        3    10/2023-10/2023     61.684
 0911215975-1    LARA SEPULVEDA SCARLETT DANNYT     19425472-5     820   5   012  3920302-2        3    10/2023-10/2023     61.684
 0911215984-0    PICHIHUECHE CURAQUEO GLADYS OR     15987772-8     820   1   303  4386808-K        3    10/2023-10/2023     60.984
 0911215992-1    MELIPIL HUAIQUINAO YINA VICTOR     17580750-0     820   1   303  4386681-8        3    10/2023-10/2023     60.984
 0911215996-4    HENRIQUEZ JARA BERTA LISETTE       14222138-1     820   5   012  3857438-8        3    10/2023-10/2023     61.684
 0911216000-8    CERNA OBREQUE CHARITY SOLANGE      15827824-3     820   5   012  3655324-3        3    10/2023-10/2023     61.684
 0911216002-4    CIFUENTES GALLEGOS CARMEN GLOR     12710031-4     820   5   012  3747148-8        3    10/2023-10/2023     61.684
 0911216013-K    PAINEMAN QUILAMAN YOSELIN DEL      17918425-7     820   5   012  4138331-3        3    10/2023-10/2023     61.684
 0911216015-6    LLANCAO JIMENEZ ELBA CARMEN        18323392-0     820   5   012  3945204-9        3    10/2023-10/2023     61.684
 0911216034-2    HUECHE HUAIQUIR BLANCA MARIA       18199107-0     820   5   012  3859756-6        3    10/2023-10/2023     61.684
 0911216041-5    URRUTIA FUENTES MARIA JOSE         17917300-K     820   5   012  4283516-1        3    10/2023-10/2023     61.684
 0911216045-8    QUILALEO LEPILEO CLAUDIA ANDRE     19197412-3     820   5   012  4104524-8        3    10/2023-10/2023     61.684
 0911216048-2    ANTILLANCA CANIU YENIFER SOLAN     17852117-9     820   1   303  4386316-9        3    10/2023-10/2023     60.984
 0911216051-2    LAUQUEN QUIDEL GRACIELA            20102862-0     820   1   303  4386638-9        3    10/2023-10/2023     60.984
 0911216053-9    BARRA VILLAGRAN YUDITH ALEJAND     19477705-1     820   1   303  4386382-7        3    10/2023-10/2023     60.984
 0911216054-7    TAPIA MONSALVES PAMELA SOLEDAD     17583663-2     820   5   012  4270257-9        3    10/2023-10/2023     61.684
 0911216056-3    RUIZ CURIN PAULA MARLEN            17366405-2     820   5   012  4169703-2        3    10/2023-10/2023     61.684
 0911216057-1    CARCAMO DUMUY MARCELA CRISTINA     18196812-5     820   5   012  3646077-6        3    10/2023-10/2023     61.684
 0911216065-2    SEPULVEDA TORRES CAMILA ALEJAN     19477422-2     820   5   012  4233057-4        3    10/2023-10/2023     61.684
 0911216066-0    PALACIOS TRANGOL DORIS MICHEL      20106368-K     820   5   012  4138473-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7515
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911216079-2    RAIN COLIHUINCA ROSA FRANCISCA     18651818-7     820   5   012  4204779-1        3    10/2023-10/2023     61.684
 0911216080-6    MATUS QUILAQUEO ROCIO NATALIA      19761980-5     820   5   012  4015628-3        3    10/2023-10/2023     61.684
 0911216088-1    ROMAN VALLEJOS MARIA JOSE          19480800-3     820   5   012  4210988-6        3    10/2023-10/2023     61.684
 0911216091-1    VILUGRON CUITINO YARITZA FRANC     18435865-4     820   5   012  4339829-6        3    10/2023-10/2023     61.684
 0911216092-K    SANDOVAL GUZMAN MARCELINA DEL      19763487-1     820   5   012  4224657-3        3    10/2023-10/2023     61.684
 0911216095-4    ROZAS SAEZ PAMELA ANDREA           18620289-9     820   5   012  4211685-8        3    10/2023-10/2023     61.684
 0911216101-2    ALCAMAN QUILAMAN DANIELA ALEJA     21001636-8     820   1   303  4386282-0        3    10/2023-10/2023     60.984
 0911216109-8    QUINTANA LLANCACURA MIREYA SOL     17260727-6     820   5   012  4145150-5        3    10/2023-10/2023     61.684
 0911216130-6    QUINTREQUEO MANQUENIR YOHANA O     17324898-9     820   5   012  4145320-6        4    10/2023-10/2023     82.012
 0911216135-7    DIAZ VILLALOBOS CRISCHNA ARANX     19809814-0     820   5   012  3711092-2        5    10/2023-10/2023     61.684
 0911216136-5    HUAIQUINAO NAHUELNIR YENIFER S     19199536-8     820   1   303  4386571-4        3    10/2023-10/2023     60.984
 0911216148-9    MUNOZ INALAF NICOLE ANDREA         18045452-7     820   5   012  4022120-4        4    10/2023-10/2023     82.012
 0911216150-0    SEGURA HIRIARTE VALENTINA DEL      20352864-7     820   5   012  4230144-2        3    10/2023-10/2023     61.684
 0911216155-1    HUINA HUAIQUINAO RUTH CAROLINA     15657770-7     820   5   012  3886565-K        3    10/2023-10/2023     61.684
 0911216161-6    RIOS MALDONADO LUNA PAZ            17622968-3     820   5   012  4207112-9        3    10/2023-10/2023     61.684
 0911216162-4    SALVO SEPULVEDA MARIA TERESA       13583267-7     820   1   303  4386923-K        3    10/2023-10/2023     60.984
 0911216163-2    PICHUMAN LLANQUINAO MERCEDES V     15657576-3     820   5   012  4141843-5        4    10/2023-10/2023     82.012
 0911216166-7    JEREZ FUENZALIDA LUISA DEL PIL     17100139-0     820   5   001  3917236-4        3    10/2023-10/2023     61.684
 0911216168-3    LAVADOS SANTANA PAMELA VANESA      20085982-0     820   5   012  3943597-7        3    10/2023-10/2023     61.684
 0911216176-4    CALBULAF SANDOVAL FLOR MARISEL     19988552-9     820   1   303  4386334-7        3    10/2023-10/2023     60.984
 0911216186-1    HUINCA HUAIQUINAO FELICIANA GL     18230800-5     820   5   012  3886597-8        3    10/2023-10/2023     61.684
 0911216187-K    MUNOZ AREVALO MARIA JOSE           15502747-9     820   5   012  4021412-7        3    10/2023-10/2023     61.684
 0911216195-0    URRA PADILLA LORENA VALESKA        16316859-6     820   5   012  4283027-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7516
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911216196-9    TRICHET NECULMAN PAULINA BEATR     16633121-8     820   5   012  4278845-7        3    10/2023-10/2023     61.684
 0911216197-7    SEPULVEDA VIDAL YOLANDA MARCEL     13517751-2     820   5   012  4233292-5        3    10/2023-10/2023     61.684
 0911216200-0    CURRIMAN LIPIAN JESSICA FABIOL     17917335-2     820   5   012  3708976-1        4    10/2023-10/2023     82.012
 0911216206-K    ROA WOTTKE LINDA KAROLYNNE DAN     17918176-2     820   5   012  4208641-K        3    10/2023-10/2023     61.684
 0911216208-6    COILLA VELASQUEZ MARIA SYLVIA      13313963-K     820   5   012  3658544-7        3    10/2023-10/2023     61.684
 0911216215-9    LLANQUIN ARELLANO MARIANA PILA     17916873-1     820   5   012  3945336-3        4    10/2023-10/2023     82.012
 0911216220-5    LONCON CATRILEO KATHERINE LEON     18439058-2     820   5   012  3945636-2        3    10/2023-10/2023     61.684
 0911216222-1    SALINAS CALFUQUEO PAOLA IVONNE     16632468-8     820   5   012  4219335-6        3    10/2023-10/2023     61.684
 0911216223-K    QUILAMAN MELLADO YOHANA YOCELY     18197685-3     820   5   012  4144889-K        3    10/2023-10/2023     61.684
 0911216224-8    SIADE TRONCOSO NIKOL MACARENA      18266469-3     820   5   012  4233941-5        3    10/2023-10/2023     61.684
 0911216227-2    NAHUELPAN PADILLA KARINA JUDIT     18522521-6     820   5   012  4072950-K        3    10/2023-10/2023     61.684
 0911216229-9    SANDOVAL HARO EDITA DEL CARMEN     08106178-5     820   5   012  4224659-K        3    10/2023-10/2023     61.684
 0911216231-0    ANDRADE IGOR PRISCILA MARGARET     19086306-9     820   5   012  3605719-K        3    10/2023-10/2023     61.684
 0911216232-9    NECULMAN GUERRA SARA CRISTINA      15654186-9     820   1   303  4386790-3        3    10/2023-10/2023     60.984
 0911216240-K    SAAVEDRA SAAVEDRA CAMILA ALEJA     17813919-3     820   5   012  4213380-9        3    10/2023-10/2023     61.684
 0911216245-0    PEREIRA DA SILVA ADRIANA           25468124-5     820   5   012  4140677-1        3    10/2023-10/2023     61.684
 0911216254-K    GARRIDO CARRASCO JAVIERA IGNAC     20102648-2     820   5   012  3817853-9        5    10/2023-10/2023     61.684
 0911216260-4    PEHUENCHE NANCUPIL BELEN ALEJA     20110469-6     820   5   012  4140062-5        3    10/2023-10/2023     61.684
 0911216262-0    MONTERO ONATE CATALINA NICOLE      18873926-1     820   5   012  4019169-0        3    10/2023-10/2023     61.684
 0911216264-7    SAEZ MANRIQUEZ NATALI BELEN        17537176-1     820   5   012  4214254-9        3    10/2023-10/2023     61.684
 0911216269-8    GONZALEZ SILVA TERESA ODISEA       15232176-7     820   5   012  3821255-9        3    10/2023-10/2023     61.684
 0911216277-9    HUECHE QUINTREL MARIA BERZABET     15827510-4     820   5   012  3859763-9        3    10/2023-10/2023     61.684
 0911216278-7    CORDOVA ALONQUEO ROSA DEL CARM     18147300-2     820   5   012  3661063-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7517
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911216282-5    GONZALEZ ANGUITA EVELYN YANIRA     15827494-9     820   5   012  3819381-3        3    10/2023-10/2023     61.684
 0911216285-K    QUEZADA SANTANA IRMA DAYSY         16947589-K     820   5   012  4144717-6        4    10/2023-10/2023     82.012
 0911216286-8    GODOY CANDIA INGRID SOLEDAD        14218451-6     820   5   012  3818513-6        3    10/2023-10/2023     61.684
 0911216288-4    ESPINOZA SEPULVEDA BECKY ANAIS     17261542-2     820   1   303  4386484-K        3    10/2023-10/2023     60.984
 0911216305-8    TRECAMAN GUTIERREZ NELDA NOEMI     16948901-7     820   5   012  4278689-6        3    10/2023-10/2023     61.684
 0911216310-4    PAILLANAO SILVA CARMEN SOLEDAD     18876255-7     820   5   012  4138259-7        3    10/2023-10/2023     61.684
 0911216318-K    HENRIQUEZ GONZALEZ NICOL ANDRE     17264135-0     820   5   012  3857400-0        4    10/2023-10/2023     82.012
 0911216326-0    CHACON AGUILERA SONIA DEL PILA     16315443-9     820   1   303  4386357-6        3    10/2023-10/2023     60.984
 0911216327-9    LLANQUIN CAYUMAN CLAUDIA ORFEL     19766156-9     820   5   012  3945338-K        3    10/2023-10/2023     61.684
 0911216335-K    VERA LOPEZ YENIFER ANDREA          19480164-5     820   5   012  4331122-0        3    10/2023-10/2023     61.684
 0911216341-4    PAILLAMAN PEUCON MARIA LUISA       16948507-0     820   5   012  4138210-4        4    10/2023-10/2023     82.012
 0911216342-2    SANDOVAL PAINEMIL CARMEN SOLED     17262305-0     820   5   012  4225112-7        3    10/2023-10/2023     61.684
 0911216347-3    MORALES COLIPI VALERIA ALEJAND     20029321-5     820   5   012  4019875-K        3    10/2023-10/2023     61.684
 0911216354-6    PINO CANIUPAL KATERINE YESENIA     17260885-K     820   5   012  4142227-0        3    10/2023-10/2023     61.684
 0911216357-0    ESCOBAR BERNALES SARA EILEEN       20366262-9     820   5   012  3763987-7        3    10/2023-10/2023     61.684
 0911216368-6    LONCON CALFUAL VIRGINIA CLAUDI     15826993-7     820   5   012  3945634-6        3    10/2023-10/2023     61.684
 0911216371-6    LOPEZ PEREZ JENIFER ANDREA         15988756-1     820   5   012  3946094-7        4    10/2023-10/2023     82.012
 0911216378-3    LONCOMIL RANILEO ABIGAIL DEL P     17324779-6     820   5   012  3945619-2        3    10/2023-10/2023     61.684
 0911216381-3    IBANEZ ARIAS DANIXA INES           13816367-9     820   5   012  3887451-9        3    10/2023-10/2023     61.684
 0911216385-6    COLLIO CARINAO MONICA MAGALY       13519055-1     820   5   012  3658904-3        3    10/2023-10/2023     61.684
 0911216386-4    GUERRERO HERMOSILLA YENY NATAL     16632758-K     820   5   012  3822261-9        3    10/2023-10/2023     61.684
 0911216389-9    TORRES BRAVO CAROLINA ELIZABET     15984945-7     820   5   012  4275696-2        3    10/2023-10/2023     61.684
 0911216391-0    ROMERO JARA VICKY ROXANNA          14175164-6     820   5   012  4211169-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7518
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911216411-9    PAINEL QUIDEL ALMERTINA CLAUDI     20354173-2     820   5   012  4138317-8        3    10/2023-10/2023     61.684
 0911216413-5    HUAIQUINIR TORI ELVIRA DEL CAR     13318940-8     820   5   012  3668688-K        3    10/2023-10/2023     61.684
 0911216418-6    CALDERON PALLERES JOAQUINA VAL     17650646-6     820   5   012  3642855-4        3    10/2023-10/2023     61.684
 0911216424-0    FUENTEALBA ARRIAGADA MARGOT MI     17582765-K     820   5   012  3666749-4        4    10/2023-10/2023     82.012
 0911216429-1    CEA MELLADO KAREN STEPHANIE        16947617-9     820   5   012  3654412-0        3    10/2023-10/2023     61.684
 0911216430-5    ANINAO PAILLACOI JUANA ROSA        21039343-9     820   5   012  3606857-4        3    10/2023-10/2023     61.684
 0911216434-8    ZAPATA ZAPATA LUZ DENISSE          17551663-8     820   5   012  3868910-K        3    10/2023-10/2023     61.684
 0911216440-2    CALFUAN MILLACHE MARIA VALERIA     18531336-0     820   5   012  3643053-2        3    10/2023-10/2023     61.684
 0911216445-3    PADILLA JELDRES SILVANA DEL PI     17378343-4     820   5   012  3794687-7        3    10/2023-10/2023     61.684
 0911216451-8    CADIZ SANHUEZA PILAR JOSEFINA      13393388-3     820   5   012  3642337-4        3    10/2023-10/2023     61.684
 0911216454-2    CONTRERAS NANCULEO PAMELA ANDR     16632727-K     820   5   012  3660419-0        4    10/2023-10/2023     82.012
 0911216458-5    SANHUEZA VALDEBENITO ADRIANA D     17584749-9     820   5   012  3829747-3        3    10/2023-10/2023     61.684
 0911216459-3    PARRA HUINCA FRANCISCA             12208405-1     820   5   012  3794831-4        3    10/2023-10/2023     61.684
 0911216465-8    VALDEBENITO MARTINEZ MARJORIE      14222983-8     820   5   012  3868360-8        3    10/2023-10/2023     61.684
 0911216470-4    CARDENAS CELEDON ANGIS CREMILD     16316952-5     820   1   303  4386292-8        3    10/2023-10/2023     60.984
 0911216479-8    SANDOVAL TRANGOL PAULINA ELIZA     18196048-5     820   5   012  3829723-6        3    10/2023-10/2023     61.684
 0911216480-1    BARRA JARA JENIFFER ROSANA         15653347-5     820   5   012  3631895-3        3    10/2023-10/2023     61.684
 0911216486-0    ESPINOZA CARTES ELIANIRA DEL C     15229416-6     820   5   012  3764731-4        5    10/2023-10/2023     61.684
 0911216491-7    HUAIQUINAO ROMERO JUANA PATRIC     12711193-6     820   5   012  3859576-8        3    10/2023-10/2023     61.684
 0911216496-8    SUAREZ GUTIERREZ MARISELA DEL      12931021-9     820   5   012  4242481-1        3    10/2023-10/2023     61.684
 0911216503-4    MENDOZA ROMERO ALEJANDRA ANDRE     17878262-2     820   5   012  4016919-9        4    10/2023-10/2023     82.012
 0911216507-7    CANIO CANIO GLADYS VIVIANA         20106089-3     820   5   012  3645438-5        3    10/2023-10/2023     61.684
 0911216514-K    GUTIERREZ CHAVEZ TATIANA ANDRE     17915097-2     820   5   012  3822650-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7519
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911216518-2    SEPULVEDA VELOSO NATALIA FERNA     19194860-2     820   5   012  4233248-8        3    10/2023-10/2023     61.684
 0911216519-0    NECULQUEO PERALTA GLADYS MERCE     14219194-6     820   5   012  4074009-0        3    10/2023-10/2023     61.684
 0911216520-4    HERNANDEZ NAVARRO MARIA JOSE       16631915-3     820   5   012  3858142-2        3    10/2023-10/2023     61.684
 0911216528-K    QUEZADA BURGOS KATERIN YISENIA     18873599-1     820   5   012  4144505-K        3    10/2023-10/2023     61.684
 0911216533-6    DE LA FUENTE JARA ROMANET GABR     17260728-4     820   5   012  3709156-1        3    10/2023-10/2023     61.684
 0911216534-4    MORALES SEPULVEDA YASNA PAMELA     18197200-9     820   5   012  4020379-6        3    10/2023-10/2023     61.684
 0911216537-9    VERGARA MELLADO MARITZA JAQUEL     18243812-K     820   5   012  4333065-9        5    10/2023-10/2023    102.340
 0911216538-7    CANIO CANIO JESSICA CECILIA        17261394-2     820   5   012  3645440-7        3    10/2023-10/2023     61.684
 0911216545-K    NECULMAN AGUAYO CESIA MAGDALEN     19519494-7     820   5   012  4073954-8        4    10/2023-10/2023     82.012
 0911216546-8    QUICHAM MARIN JONATHAN ALEXIS      18230812-9     820   5   012  4144766-4        3    10/2023-10/2023     61.684
 0911216552-2    LEMUNAO ANINAO ANA MATILDE         18728163-6     820   5   012  3944186-1        4    10/2023-10/2023     82.012
 0911216554-9    REYES ARIAS LORENA DAFNE           16949842-3     820   5   012  4206253-7        3    10/2023-10/2023     61.684
 0911216557-3    PARRA PINTO ALINA NOEMI            20016467-9     820   5   012  4139562-1        3    10/2023-10/2023     61.684
 0911216561-1    CIFUENTES ALFERO JOHANNA CAROL     13315342-K     820   5   012  3657404-6        3    10/2023-10/2023     61.684
 0911216568-9    MELLADO LAURIE CLAUDIA SOLEDAD     18437985-6     820   5   012  4016472-3        3    10/2023-10/2023     61.684
 0911216570-0    PANGUINAO LLANQUILEO CECILIA R     18557471-7     820   5   012  4138799-8        3    10/2023-10/2023     61.684
 0911216576-K    MARILEF CARRILAF TATIANA MAGDA     18196951-2     820   5   012  4014336-K        3    10/2023-10/2023     61.684
 0911216578-6    MUNOZ LAGOS SOLEDAD DEL ROSARI     15220898-7     820   5   012  4022172-7        4    10/2023-10/2023     82.012
 0911216579-4    PINCHEIRA HENRIQUEZ VIVIANA MA     14221302-8     820   5   012  4142033-2        3    10/2023-10/2023     61.684
 0911216581-6    PASTEN VALENZUELA NOEMI REBECA     12150647-5     820   5   012  4139768-3        3    10/2023-10/2023     61.684
 0911216582-4    PAINEN ROMERO CARMEN SOLEDAD       19194948-K     820   5   012  4138365-8        3    10/2023-10/2023     61.684
 0911216583-2    TRIPAILAF UMANZOR YESSILA DEL      18874440-0     820   5   012  4278987-9        3    10/2023-10/2023     61.684
 0911216586-7    MARILAO NAHUELNIR SOFIA LORENA     16317640-8     820   5   012  4014334-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7520
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911216593-K    MALIQUEO MATAMALA DANIELA MENI     20355139-8     820   5   012  4013300-3        3    10/2023-10/2023     61.684
 0911216594-8    VELASQUEZ ROBLES PAOLA ANDREA      15502858-0     820   5   012  4328603-K        3    10/2023-10/2023     61.684
 0911216595-6    JARA CANIO CAROLINA ANDREA         16318271-8     820   5   012  3916648-8        3    10/2023-10/2023     61.684
 0911216605-7    BUSTOS REBOLLEDO MARITZA ROXAN     19764105-3     820   5   012  3640395-0        3    10/2023-10/2023     61.684
 0911216611-1    FIGUEROA MARILLAN SONIA ANDREA     19480563-2     820   5   012  3784968-5        3    10/2023-10/2023     61.684
 0911216616-2    HUENTEMIL SUAREZ VIVIANA MAGDA     13965122-7     820   5   012  3790705-7        3    10/2023-10/2023     61.684
 0911216617-0    PAINEPI RANILEO EVA CECILIA        16950232-3     820   1   303  4386654-0        7    10/2023-10/2023     81.312
 0911216618-9    BARRERA MORA GLADYS MARGOTH        18198503-8     820   5   012  3632592-5        3    10/2023-10/2023     61.684
 0911216623-5    VALENZUELA ESCOBAR PAMELA ANDR     16794727-1     820   5   012  4046382-8        3    10/2023-10/2023     61.684
 0911216624-3    ALARCON LADRON DE GUEVA ANA KA     15348284-5     820   5   012  3591470-6        3    10/2023-10/2023     61.684
 0911216625-1    MELINAO MARIVIL FRANCISCA MARI     14222162-4     820   5   012  3863310-4        3    10/2023-10/2023     61.684
 0911216635-9    PEREZ LICANQUEO ISABEL AURORA      16633606-6     820   5   012  3938271-7        3    10/2023-10/2023     61.684
 0911216644-8    CAYUPAN ROMERO IRMA DEL CARMEN     20104825-7     820   5   012  3654169-5        3    10/2023-10/2023     61.684
 0911216645-6    CANIO CANIO ALICIA DEL CARMEN      16946457-K     820   5   012  3645436-9        3    10/2023-10/2023     61.684
 0911216649-9    VERA REYES LORENA DEL CARMEN       13728589-4     820   5   012  4046739-4        4    10/2023-10/2023     82.012
 0911216653-7    MONI ROMERO PATRICIA MACARENA      17262580-0     820   1   303  4386595-1        3    10/2023-10/2023     60.984
 0911216655-3    JARA GALLARDO VERONICA DEL CAR     16551633-8     820   5   012  3825378-6        3    10/2023-10/2023     61.684
 0911216658-8    LLANQUIN CURAMIL MARCELINA AND     20106776-6     820   5   012  3826275-0        3    10/2023-10/2023     61.684
 0911216669-3    AGUAYO CURIQUEO DANIELA ALEJAN     20356979-3     820   5   012  3584359-0        4    10/2023-10/2023     82.012
 0911216689-8    MELIVILU MUNOZ LAURA VANESSA       13318742-1     820   5   012  4016302-6        3    10/2023-10/2023     61.684
 0911216693-6    SOLDAN SANCHEZ EVELIN DEL CARM     15654640-2     820   5   012  4237670-1        3    10/2023-10/2023     61.684
 0911216706-1    HERRERA CAMPOS MARIA MAGDALENA     14218633-0     820   5   012  3858492-8        3    10/2023-10/2023     61.684
 0911216707-K    PAILLACHEO MANQUEIN RITA DEL C     15503018-6     820   5   012  4138141-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7521
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911216710-K    LEVIO MORALES KAREN VALERIA        17581568-6     820   5   012  3944578-6        3    10/2023-10/2023     61.684
 0911216713-4    TRANGOL QUIDEL FRESIA DEL CARM     15989122-4     820   5   012  4278599-7        5    10/2023-10/2023    102.340
 0911216715-0    MILLAO LLANCAO MAGDALENA BEATR     18721389-4     820   5   012  4017634-9        3    10/2023-10/2023     61.684
 0911216718-5    MILLAHUALA LONCON AIBIN ELISEA     19199529-5     820   5   012  4017485-0        3    10/2023-10/2023     61.684
 0911216727-4    MELIVILU LINCOVILO LISETTE ALE     18557449-0     820   5   012  4016300-K        4    10/2023-10/2023     82.012
 0911216730-4    CUMINAO RAINAO YAMILET ELIANA      17914999-0     820   5   012  3663443-K        3    10/2023-10/2023     61.684
 0911216734-7    NAHUELNIR CAYUNAO VICTORINA AN     18436797-1     820   5   012  4072920-8        3    10/2023-10/2023     61.684
 0911216743-6    MARIQUEO HUAIQUIPAN ALICIA DEL     18560286-9     820   5   012  4014644-K        3    10/2023-10/2023     61.684
 0911216753-3    MINO GOMEZ KAREN MICHELLE          13237895-9     820   5   012  4017783-3        3    10/2023-10/2023     61.684
 0911216766-5    QUINTREMAN MARILLAN ROSA ALBER     20104352-2     820   5   012  4145315-K        3    10/2023-10/2023     61.684
 0911216769-K    AMBIADO RIFFO YASNA ANDREA         15937998-1     820   5   012  3603719-9        3    10/2023-10/2023     61.684
 0911216785-1    MORALES CANIULAF MARCELA MARIS     15988194-6     820   5   012  3975325-1        4    10/2023-10/2023     82.012
 0911216798-3    JARAMILLO QUINTREMIL ORFELINA      16316529-5     820   5   012  3893902-5        3    10/2023-10/2023     61.684
 0911216801-7    SEPULVEDA AGUIRRE CAMILA ALEJA     17986775-3     820   5   012  4230443-3        3    10/2023-10/2023     61.684
 0911216809-2    ANINAO PAILLACOI JESSICA MIGUE     20357267-0     820   5   012  3606856-6        3    10/2023-10/2023     61.684
 0911216825-4    QUINTREMAN HUENULAO BEATRIZ DE     19519964-7     820   5   012  4105855-2        3    10/2023-10/2023     61.684
 0911216832-7    DURAN NUNEZ CECILIA NOEMI          17584033-8     820   5   012  3783009-7        3    10/2023-10/2023     61.684
 0911216853-K    CHEUQUETA PAINEMIL YANIRA ALEJ     19074906-1     820   5   012  3656780-5        3    10/2023-10/2023     61.684
 0911216864-5    SEPULVEDA SOTO PRISCILLA ANDRE     13963814-K     820   5   012  4233000-0        3    10/2023-10/2023     61.684
 0911216872-6    CORDOVA ROMERO CLAUDIA ANDREA      19306107-9     820   5   012  3661191-K        3    10/2023-10/2023     61.684
 0911216874-2    MORENO QUEZADA CAMILA ALEJANDR     20107138-0     820   5   012  4020740-6        3    10/2023-10/2023     61.684
 0911216878-5    FERNANDEZ BRUN CAROLYN ESTHER      15437889-8     820   5   012  3805585-2        3    10/2023-10/2023     61.684
 0911216881-5    AVILA MONCADA RUBIELA              22629006-0     820   5   012  3628636-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7522
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911216891-2    FUENTES SANDOVAL JASMIN SUSANA     18903537-3     820   5   012  3815326-9        3    10/2023-10/2023     61.684
 0911216892-0    DELGADO ESPINOZA CAMILA ANDREA     18629084-4     820   5   012  3873567-5        3    10/2023-10/2023     61.684
 0911216909-9    PACHECO SANHUEZA MARIANELA EST     18876561-0     820   5   012  4137925-1        3    10/2023-10/2023     61.684
 0911216910-2    PEUCON PEUCON ANGELICA FRANCIS     18721198-0     820   5   012  4141747-1        3    10/2023-10/2023     61.684
 0911216911-0    EPUL GARCIA CLAUDIA ISABEL         18877096-7     820   5   012  3798048-K        3    10/2023-10/2023     61.684
 0911216913-7    LLAUPI CAYUL LIDIA MARCELA         15989496-7     820   5   012  3945403-3        3    10/2023-10/2023     61.684
 0911216923-4    PANGUINAO LEVIPAN PEDRO BENJAM     16316035-8     820   5   012  4255953-9        3    10/2023-10/2023     61.684
 0911216932-3    HUENUVIL PICHIHUECHE CLAUDIA S     15503946-9     820   5   012  3860303-5        3    10/2023-10/2023     61.684
 0911216934-K    GAETE ARELLANO BARBARA CAMILA      17584547-K     820   5   012  3816147-4        3    10/2023-10/2023     61.684
 0911216943-9    LEAL ARAVENA EVELYN PATRICIA       13965088-3     820   5   012  3943708-2        3    10/2023-10/2023     61.684
 0911216963-3    NAVARRETE MANQUIAN ELIZABETH A     16947394-3     820   5   012  4073409-0        3    10/2023-10/2023     61.684
 0911216966-8    SEPULVEDA CURIHUAL GLORIA XIME     12931192-4     820   5   012  4231070-0        3    10/2023-10/2023     61.684
 0911216973-0    VALLE ROSAS MACARENA ALEJANDRA     18439703-K     820   5   012  4320414-9        3    10/2023-10/2023     61.684
 0911216986-2    NAVEAS RUBIO NICOLE DENISE         13644107-8     820   5   012  4073895-9        3    10/2023-10/2023     61.684
 0911216994-3    COLOMERA FUENTES ROSA BELEN        14219700-6     820   5   012  3659012-2        3    10/2023-10/2023     61.684
 0911216999-4    ANINAO QUINTREMAN ROSA CRISTIN     19520342-3     820   5   012  3606859-0        3    10/2023-10/2023     61.684
 0911217010-0    CHAVEZ CASTRO CAROLINA ANDREA      15462002-8     820   5   012  3656239-0        3    10/2023-10/2023     61.684
 0911217011-9    OLARAN MARCHANT CAMILA LUCIA       17415197-0     820   5   012  4032157-8        3    10/2023-10/2023     61.684
 0911217024-0    SILVA LLAUPE STEPHANIA YEONERY     18880485-3     820   5   012  4235553-4        3    10/2023-10/2023     61.684
 0911217029-1    PAINEPI PAINEPI GLADIS ANDREA      19820944-9     820   5   012  4138381-K        3    10/2023-10/2023     61.684
 0911217033-K    HUAIQUINIR HERNANDEZ MARIA FAB     12476730-K     820   5   012  3884150-5        3    10/2023-10/2023     61.684
 0911217053-4    LOPEZ ZURITA MARIA ISABEL          15984950-3     820   5   012  3946269-9        7    10/2023-10/2023     82.012
 0911217063-1    CHANDIA VARGAS EVELYN PRICILA      21079203-1     820   5   012  3744067-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7523
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911217070-4    RODRIGUEZ CONEJEROS NICOL CARM     17461457-1     820   5   012  4209035-2        3    10/2023-10/2023     61.684
 0911217096-8    YANEZ YANEZ ANDREA DEL ROSARIO     15258768-6     820   5   012  4363503-4        3    10/2023-10/2023     61.684
 0911217105-0    NORAMBUENA VELOSO VIVIANA ANDR     13732113-0     820   5   012  4074477-0        4    10/2023-10/2023     82.012
 0911217107-7    CARRILLO LLANGULEN OLGA DEL CA     19075022-1     820   5   012  3649274-0        5    10/2023-10/2023     61.684
 0911217111-5    PEREZ FUENTES KATHERINE NICOLE     18557458-K     820   5   012  4203286-7        3    10/2023-10/2023     61.684
 0911217124-7    LIPIAN GONZALEZ MONICA DEL CAR     17660184-1     820   5   012  3944915-3        3    10/2023-10/2023     61.684
 0911217132-8    ANTILEO PILQUINAO MARIA CRISTI     15985226-1     820   5   012  3998062-2        3    10/2023-10/2023     61.684
 0911217137-9    ALTAMIRANO MARIPANE CYNTHIA AL     15793669-7     820   5   012  3598089-K        3    10/2023-10/2023     61.684
 0911217143-3    CINALIEN  FRANCE                   26744404-8     820   5   012  4060501-0        3    10/2023-10/2023     61.684
 0911217144-1    VEJAR HERMOSILLA CAROLINA ANDR     17075391-7     820   5   012  3868592-9        3    10/2023-10/2023     61.684
 0911217146-8    CALVULAF CORDOVA IRMA GLORIA       17261392-6     820   5   012  3722984-9        3    10/2023-10/2023     61.684
 0911217152-2    ORTIZ RIQUELME SOLANGE ANDREA      16996219-7     820   5   012  4039581-4        4    10/2023-10/2023     82.012
 0911217153-0    RAPIMAN PARDO CAROLINA DEL ROS     16972562-4     820   5   012  3795400-4        3    10/2023-10/2023     61.684
 0911217157-3    MORENO ZAPATA CARLA DANIELA        16634255-4     820   5   012  3771910-2        3    10/2023-10/2023     61.684
 0911217158-1    ORTEGA TOLRAS LUISA ANDREA         21366569-3     820   5   012  3772513-7        3    10/2023-10/2023     61.684
 0911217170-0    VIDAL QUIDEL JUANA DEL CARMEN      16950176-9     820   5   051  3868736-0        3    10/2023-10/2023     61.684
 0911217174-3    CERON VALLEJOS DEYANIRA BEATRI     19988006-3     820   5   012  3655381-2        3    10/2023-10/2023     61.684
 0911217178-6    MILLAPAN PENA YESICA DEL CARME     18727865-1     820   5   012  3771611-1        3    10/2023-10/2023     61.684
 0911217192-1    CURIQUEO VIVALLOS ANA ADRIANA      18197381-1     820   5   012  3663646-7        3    10/2023-10/2023     61.684
 0911217205-7    CATRIN RETAMAL ZOILA VALERIA       18873522-3     820   5   012  3653747-7        3    10/2023-10/2023     61.684
 0911217208-1    CANIU HUENUQUEO HERTY              20103868-5     820   5   012  3645519-5        3    10/2023-10/2023     61.684
 0911217215-4    LIZAMA SAEZ JACQUELINE ANDREA      13961597-2     820   5   012  3945017-8        3    10/2023-10/2023     61.684
 0911217217-0    CASTILLO BIZAMA TAMARA ROMANET     15258767-8     820   5   012  4054722-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7524
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911217230-8    PEREZ DIAZ TEXIA ABIGAIL           17918276-9     820   5   012  4259207-2        3    10/2023-10/2023     61.684
 0911217234-0    PADILLA SUAREZ ADA WALESKA         16315596-6     820   5   012  4138023-3        3    10/2023-10/2023     61.684
 0911217251-0    FUENTES GRANDON JAVIERA PRISCI     19197949-4     820   5   012  3786816-7        3    10/2023-10/2023     61.684
 0911217252-9    LUENGO CONTRERAS MARYORI SOLED     18684268-5     820   5   012  3946507-8        3    10/2023-10/2023     61.684
 0911217254-5    MELLADO HUEHUENTRO ROXANA ABIG     20884961-1     820   5   012  4190767-3        3    10/2023-10/2023     61.684
 0911217263-4    HUIRIQUEO MARIHUAN MARIA FERNA     21432968-9     820   5   012  4135132-2        3    10/2023-10/2023     61.684
 0911217272-3    MOLINA FERRADA JENIFER MELISSA     18148869-7     820   5   012  4018288-8        4    10/2023-10/2023     82.012
 0911217273-1    ALVAREZ CASTRO NICOLE ANDREA       20355401-K     820   5   012  3996127-K        3    10/2023-10/2023     61.684
 0911217274-K    MUNOZ VASQUEZ JUDITH KARINA        15846152-8     820   1   303  4386742-3        3    10/2023-10/2023     60.984
 0911217282-0    BASTIAS BARROS YOHANA ANDREA       16318222-K     820   5   012  3634143-2        3    10/2023-10/2023     61.684
 0911217284-7    SALAZAR SANDOVAL ANGLIS JAQUEL     26888807-1     820   5   012  4217435-1        3    10/2023-10/2023     61.684
 0911217290-1    SEPULVEDA CIFUENTES SANDRA MON     13397489-K     820   5   012  4230956-7        3    10/2023-10/2023     61.684
 0911217293-6    FUENTES CORNEJO MARILYA ANDREA     15544980-2     820   5   012  3786690-3        3    10/2023-10/2023     61.684
 0911217294-4    BUSTAMANTE ANCAO CONSTANZA DEN     20380144-0     820   5   012  4011217-0        3    10/2023-10/2023     61.684
 0911217296-0    NEGUIHUAL LLANQUIHUEN LUCIA DE     16796133-9     820   5   012  4074055-4        7    10/2023-10/2023     82.012
 0911217304-5    GOMEZ REYES CAROLINA INES          15989568-8     820   5   012  3819129-2        3    10/2023-10/2023     61.684
 0911217305-3    OQUENA MELENDEZ ROSA IRENE ELI     22528212-9     820   5   012  4251557-4        3    10/2023-10/2023     61.684
 0911217312-6    JUANICO MELIVILU CARINA LETICI     18729539-4     820   5   012  3897335-5        3    10/2023-10/2023     61.684
 0911217323-1    ZUNIGA QUIROZ NATALIA ROCIO        17914443-3     820   5   012  4369223-2        4    10/2023-10/2023     82.012
 0911217333-9    MARIQUEO PEUCON MARTA DENISSE      19764096-0     820   5   012  3954355-9        4    10/2023-10/2023     82.012
 0911217337-1    MARIANO HUAIQUIMIL MARIA ESTER     15248307-4     820   5   012  3952987-4        3    10/2023-10/2023     61.684
 0911217340-1    GONZALEZ MUNOZ JAVIERA ALEJAND     18197134-7     820   5   012  3847891-5        3    10/2023-10/2023     61.684
 0911217368-1    SOTO GARCIA NATALIA DEL ROSARI     15985316-0     820   5   012  4172533-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7525
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911217373-8    NANCUVIL FLORES NATALIA DEL RO     18435236-2     820   5   012  4246916-5        3    10/2023-10/2023     61.684
 0911217378-9    CLAVERIA CLAVERIA CHRISTIAN RO     14095130-7     820   5   012  4060868-0        3    10/2023-10/2023     61.684
 0911217390-8    MILLANAO RODRIGUEZ ELBA RAYEN      15258164-5     820   5   012  4192818-2        3    10/2023-10/2023     61.684
 0911217396-7    FIGUEROA VIDELA JUDITH CAROLIN     15661577-3     820   5   012  4115701-1        3    10/2023-10/2023     61.684
 0911217418-1    REDEL DUNARRI HEIDI LORE           18720212-4     820   5   012  4149621-5        3    10/2023-10/2023     61.684
 0911217422-K    CALFUMAN SANDOVAL CAROLINA AND     14219670-0     820   5   012  4049048-5        3    10/2023-10/2023     61.684
 0911217427-0    LAGOS QUINTANA FERNANDA ELIZAB     18542637-8     820   5   012  3919174-1        3    10/2023-10/2023     61.684
 0911217441-6    BETANCOURT CANTERO ISAMAR ESCA     18439781-1     820   5   012  3697411-7        3    10/2023-10/2023     61.684
 0911217457-2    RIVAS SEPULVEDA MONICA ROXANNA     13486009-K     820   5   012  4294049-6        3    10/2023-10/2023     61.684
 0911217465-3    TORRES CONSTANZO IRIS BARBARA      15654618-6     820   5   012  4345857-4        3    10/2023-10/2023     61.684
 0911217473-4    SANTELICES SANDOVAL MERI PAMEL     17813820-0     820   5   012  4306101-1        3    10/2023-10/2023     61.684
 0911217477-7    CAMPOS VILLA SUSANA DEL CARMEN     15260244-8     820   5   012  4049956-3        3    10/2023-10/2023     61.684
 0911217484-K    LAGOS URREA SILVIA ISELA           15133438-5     820   5   012  3919331-0        3    10/2023-10/2023     61.684
 0911217497-1    URRUTIA GACITUA YASNA ESTER        13837819-5     820   5   012  4348946-1        3    10/2023-10/2023     61.684
 0911217503-K    ALONZO MELLA YASNA VALESCA         16578049-3     820   5   012  3597806-2        3    10/2023-10/2023     61.684
 0911217505-6    FERNANDEZ FLORES EVELYN LYLIAN     15654121-4     820   5   012  3805935-1        4    10/2023-10/2023     82.012
 0911217507-2    RAMIREZ QUINELEM ELIZABETH DEL     15653454-4     820   5   012  4290133-4        4    10/2023-10/2023     82.012
 0911217509-9    VEJAR MUNOZ LORENA ALEJANDRA       18727733-7     820   5   012  4355411-5        3    10/2023-10/2023     61.684
 0911217515-3    MEDINA LOPEZ JOCELYN DEL CARME     17261622-4     820   5   012  3960118-4        4    10/2023-10/2023     82.012
 0911217528-5    MONSALVES VALENZUELA NATACHA P     17614295-2     820   5   012  4194982-1        3    10/2023-10/2023     61.684
 0911217532-3    MELIVILU CATRILEO ANA FABIOLA      14222575-1     820   5   012  4190484-4        3    10/2023-10/2023     61.684
 0911217534-K    SANDOVAL CANIUPAN YOHANA ALEXA     21636763-4     820   5   012  4224273-K        3    10/2023-10/2023     61.684
 0911217540-4    QUEUPUMIL CALFUQUEO VERONICA D     17915883-3     820   5   012  4103232-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7526
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911217554-4    QUINEHUAL MENA CAMILA FERNANDA     17260871-K     820   5   012  4104932-4        3    10/2023-10/2023     61.684
 0911217560-9    FIGUEROA ALVAREZ ADA ELIZABETH     17259702-5     820   5   012  3807959-K        3    10/2023-10/2023     61.684
 0911217562-5    CAMPOS HUENCHUNIR JACQUELINE A     16948755-3     820   5   012  3723848-1        3    10/2023-10/2023     61.684
 0911217568-4    PAINEMAL MANQUEO ALEJANDRA DEL     20105276-9     820   5   012  4081048-K        3    10/2023-10/2023     82.012
 0911217570-6    HUECHE HUECHE MICHEL MARLIZA       19478896-7     820   5   012  3884692-2        3    10/2023-10/2023     61.684
 0911217578-1    ALONQUEO RIQUELME FABIOLA MARI     16631486-0     820   5   012  3995338-2        3    10/2023-10/2023     61.684
 0911217584-6    SEPULVEDA HEDLEY FRANCISCA AND     17674817-6     820   5   012  4307718-K        3    10/2023-10/2023     61.684
 0911217590-0    SEPULVEDA QUINEHUAL ANA GABRIE     18875590-9     820   5   012  4232416-7        3    10/2023-10/2023     61.684
 0911217595-1    PARRA JOFRE CARLA NICOL            17914947-8     820   5   012  4085454-1        3    10/2023-10/2023     61.684
 0911217597-8    VIVANCO SEGURA DANIELA ALEJAND     18727381-1     820   5   012  4340241-2        3    10/2023-10/2023     61.684
 0911217601-K    ESPINOZA HUECHE MARIA MAGDALEN     18437036-0     820   5   012  4112215-3        4    10/2023-10/2023     82.012
 0911217603-6    PICHIHUECHE ARRIAGADA MARIA IR     19194623-5     820   5   012  4094343-9        3    10/2023-10/2023     61.684
 0911217604-4    FUENTEALBA MENDOZA YANIRA LIZE     19197231-7     820   5   012  3813164-8        3    10/2023-10/2023     61.684
 0911217608-7    PINTO REYES CAROLINA DAYAN         18197435-4     820   5   012  4097490-3        3    10/2023-10/2023     61.684
 0911217611-7    VARGAS CALLINIR YULISA AURORA      20102343-2     820   5   012  4321985-5        2    10/2023-10/2023     61.684
 0911217623-0    VALENZUELA MARTINEZ MARIA BELE     17915833-7     820   5   012  4351204-8        3    10/2023-10/2023     61.684
 0911217626-5    TRANGOL ANTINAO SOFIA DEYANIRA     20104644-0     820   5   012  4278576-8        3    10/2023-10/2023     61.684
 0911217644-3    NANCO RAPIMAN JOHANNA ANDREA       17261971-1     820   1   303  4386747-4        3    10/2023-10/2023     60.984
 0911217655-9    VARGAS PAINEVILO YANETT ANGELI     16634635-5     820   5   012  4323056-5        3    10/2023-10/2023     61.684
 0911217657-5    PONTONI SOTO MARIA ELBA            18196155-4     820   5   012  4101209-9        3    10/2023-10/2023     61.684
 0911217661-3    QUEUPUMIL QUINTREQUEO ESTER MO     13115965-K     820   5   012  4103246-4        3    10/2023-10/2023     61.684
 0911217665-6    SAN MARTIN ALCHAHUENE DANIELA      16551661-3     820   5   012  4220603-2        3    10/2023-10/2023     61.684
 0911217666-4    VILLEGAS ESPINOZA SUSANA DEL C     12333850-2     820   5   012  4361032-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7527
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911217674-5    ERCOLI PENA BARBARA EDITH          15496813-K     820   5   012  4110626-3        3    10/2023-10/2023     61.684
 0911217693-1    CAMPOS HUENCHUNIR ELIZABETH PI     17324791-5     820   5   012  3723847-3        3    10/2023-10/2023     61.684
 0911217694-K    FRIZ SAAVEDRA RUTH VANESSA         15987348-K     820   5   012  3812873-6        3    10/2023-10/2023     61.684
 0911217700-8    VEGA VERA LAURA NOEMI              19764927-5     820   5   012  4327613-1        3    10/2023-10/2023     61.684
 0911217707-5    CARO VERDUGO INGRID MARLENE        12710577-4     820   5   012  3729849-2        4    10/2023-10/2023     82.012
 0911217713-K    RODRIGUEZ GARRIDO DANITZA TAMA     19476938-5     820   5   012  4160883-8        4    10/2023-10/2023     61.684
 0911217718-0    BRICENO CASTRO TAMARA LEONOR       19026639-7     820   5   012  3700380-8        3    10/2023-10/2023     61.684
 0911217726-1    HUICHAQUEO TORRES FLOR MAGDALE     18620165-5     820   5   012  3886382-7        3    10/2023-10/2023     61.684
 0911217729-6    SOTO MATUS MIRTA YAQUELIN          15651947-2     820   1   303  4386949-3        3    10/2023-10/2023     60.984
 0911217731-8    CAYUMAN CALBUL VIVIANA ANDREA      16850513-2     820   5   012  3872458-4        3    10/2023-10/2023     61.684
 0911217768-7    HERRERA VEGA YARITZA NICOLE        17582969-5     820   5   012  3882342-6        3    10/2023-10/2023     61.684
 0911217791-1    LEPIAN HUENCHUMILLA MERCEDES P     16315836-1     820   5   012  4180011-9        3    10/2023-10/2023     61.684
 0911217792-K    HUICHAQUEO HUENCHUFIL FLOR ANG     16461691-6     820   5   012  3886362-2        3    10/2023-10/2023     61.684
 0911217797-0    LAGOS MACAYA SYLVIA ELOISA         12708339-8     820   5   012  4177577-7        3    10/2023-10/2023     61.684
 0911217798-9    DE LA FUENTE MALDONADO BARBARA     18198817-7     820   5   012  3774756-4        3    10/2023-10/2023     61.684
 0911217801-2    VIDAL ANCATEN ELDA DEL CARMEN      17262631-9     820   5   012  4334205-3        3    10/2023-10/2023     61.684
 0911217806-3    SANDOVAL MOLINA DALILA JOSEFIN     13519109-4     820   5   012  4224938-6        3    10/2023-10/2023     61.684
 0911217813-6    CIFUENTES MORENO CATHERINE PRI     17584071-0     820   5   012  3747293-K        3    10/2023-10/2023     61.684
 0911217815-2    CALFUMIL QUINCHAO EDITH MARGOT     18876926-8     820   5   012  3722530-4        3    10/2023-10/2023     61.684
 0911217820-9    CAMPOS MELIQUEO MARIA FERNANDA     18062246-2     820   5   012  3723985-2        3    10/2023-10/2023     61.684
 0911217822-5    NAVARRETE DUFOURNEL DANIELA AN     15633194-5     820   5   012  4247149-6        3    10/2023-10/2023     61.684
 0911217828-4    INILAF ANCAO RACHEL NOEMI          18197209-2     820   5   012  3889188-K        3    10/2023-10/2023     61.684
 0911217834-9    BRAVO PINILLA LIDIA ANGELICA       16612697-5     820   5   012  3699929-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7528
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      96
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911217838-1    CATRIFIL LLAMUNAO MARIA ISABEL     16144054-K     820   5   012  3872414-2        5    10/2023-10/2023     61.684
 0911217839-K    QUEUPUMIL QUINTREQUEO SANDRA D     14223759-8     820   5   012  4103247-2        3    10/2023-10/2023     61.684
 0911217855-1    ALCAPAN QUIDEL JUANA ROSA          10957252-7     820   5   012  3593982-2        4    10/2023-10/2023     61.684
 0911217856-K    MOLINA CERDA PILAR STEPHANIE       18799841-7     820   5   012  4193886-2        3    10/2023-10/2023     61.684
 0911217857-8    NECULMAN HUENCHUQUEN JUANA MAR     17856615-6     820   5   012  4026882-0        3    10/2023-10/2023     61.684
 0911217866-7    SEPULVEDA SEGURA NATHALIE ELIZ     16598336-K     820   5   012  4308266-3        3    10/2023-10/2023     61.684
 0911217867-5    LEIVA RAILEF CAMILA ANDREA         19766364-2     820   5   012  3923250-2        3    10/2023-10/2023     61.684
 0911217911-6    CARRILLAN PAINENAO ELIZABETH M     20915740-3     820   5   012  3732286-5        3    10/2023-10/2023     61.684
 0911217913-2    PAINE MARIVIL MARIA CRISTINA       17886724-5     820   5   012  3674942-3        4    10/2023-10/2023     61.684
 0911217931-0    TRECA MANQUEMILLA YOLANDA ESTE     18958553-5     820   5   012  3682994-K        3    10/2023-10/2023     61.684
 0911217938-8    MONTERO MUNOZ ISABOR NICOLE        17888462-K     820   5   012  3672530-3        3    10/2023-10/2023     61.684
 0911217950-7    LAGOS SILVA NICOLE VANESSA         16317506-1     820   5   012  4177733-8        4    10/2023-10/2023     82.012
 0911217966-3    PACHECO DIAZ DANIELA JEANETTE      18916713-K     820   5   012  4079357-7        5    10/2023-10/2023     61.684
 0911217968-K    HUENCHUNAO QUILAQUEO YOCELIN P     17919095-8     820   1   303  4386607-9        5    10/2023-10/2023     60.984
 0911217980-9    MONTECINOS VARGAS MARCIA CAROL     16339365-4     820   5   012  3972571-1        6    10/2023-10/2023     82.012
 0911217988-4    SANDOVAL QUIDEL DANIELA KAREN      18873621-1     820   5   012  4225212-3        4    10/2023-10/2023     61.684
 0911218021-1    COTAR MILLAQUEO MARIA ANGELICA     16318902-K     820   5   012  3759342-7        3    10/2023-10/2023     61.684
 0911218026-2    GUZMAN JOFRE CARMEN GLORIA         14002579-8     820   5   012  3856642-3        3    10/2023-10/2023     61.684
 0911218030-0    PENA RIQUELME VIVIANA SOLEDAD      14221542-K     820   5   012  4088859-4        3    10/2023-10/2023     61.684
 0911218031-9    OJEDA DIAZ ELIZABETH YOHANA        15653461-7     820   5   012  4031624-8        3    10/2023-10/2023     61.684
 0911218032-7    CAMPOS HUENCHUNIR CECILIA SOLE     14220804-0     820   1   303  4386426-2        3    10/2023-10/2023     60.984
 0911218038-6    PEREZ NAVARRETE DIGNA JEZABEL      17260396-3     820   1   303  4386805-5        3    10/2023-10/2023     60.984
 0911218056-4    SALGADO ARAUS CAROLINA DEL CAR     17499364-5     820   5   012  4218529-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7529
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911218061-0    ESPANA QUIDEL MARIA ANGELICA       16317326-3     820   1   303  4386518-8        4    10/2023-10/2023     81.312
 0911218067-K    VALDEBENITO MONSALVE GLENDY EL     19173370-3     820   5   012  4315354-4        4    10/2023-10/2023     82.012
 0911218072-6    CURICHE ANTIPAN GLADYS PATRICI     13733731-2     820   5   012  3761838-1        3    10/2023-10/2023     61.684
 0911218078-5    QUINELAF HUENTECOL JUANA DEL C     17917487-1     820   5   012  4104940-5        4    10/2023-10/2023     82.012
 0911218080-7    HUENUQUEO CONTRERAS GESMARINA      16632414-9     820   5   012  3885826-2        3    10/2023-10/2023     61.684
 0911218084-K    FERRADA FERRADA CAMILA ALICIA      18195841-3     820   5   012  3807119-K        3    10/2023-10/2023     61.684
 0911218086-6    QUEUPUMIL JINEO LUCIA INES         16315107-3     820   5   012  4103241-3        3    10/2023-10/2023     61.684
 0911218094-7    SAEZ SALAZAR ANA ANGELICA          10233212-1     820   5   012  4214621-8        3    10/2023-10/2023     61.684
 0911218124-2    BLANCO ANCAVIL VIVIANA MARGOT      16945824-3     820   5   012  3697816-3        3    10/2023-10/2023     61.684
 0911218129-3    MONASTERIO CONEJEROS JAVIERA C     20105067-7     820   5   012  3970667-9        2    10/2023-10/2023     61.684
 0911218155-2    OYARCE PEDREROS NADIA SCARLETT     18083556-3     820   5   012  4041819-9        3    10/2023-10/2023     61.684
 0911218159-5    FARIAS VALDES JOCELYN DEL PILA     18608250-8     820   5   012  3804711-6        3    10/2023-10/2023     61.684
 0911218162-5    BALDERRAMA ESCOBAR ANALY YOSSE     25667008-9     820   5   012  3689311-7        3    10/2023-10/2023     61.684
 0911218167-6    CATRIFOL CANIO CAROLINA MONICA     18727895-3     820   5   012  3740004-1        3    10/2023-10/2023     61.684
 0911218173-0    DURAN GUTIERREZ SILVANA GISLAI     16825110-6     820   1   303  4386497-1        3    10/2023-10/2023     60.984
 0911218174-9    MARILEO CAYUPAN YOHANA ADRIANA     19520220-6     820   5   012  3953227-1        3    10/2023-10/2023     61.684
 0911218196-K    CARCAMO GODOI KATERINE NICOL       19029571-0     820   5   012  3727115-2        4    10/2023-10/2023     82.012
 0911218206-0    QUEZADA PINO PAMELA ELIZABETH      13070655-K     820   5   012  4103876-4        3    10/2023-10/2023     61.684
 0911218208-7    MOLINA ORTIZ CAROLINA ILUSION      16950223-4     820   5   012  3969947-8        3    10/2023-10/2023     61.684
 0911218224-9    PALMA INOSTROZA YESSICA IVETTE     12708657-5     820   5   012  4082146-5        3    10/2023-10/2023     61.684
 0911218229-K    VERA VERA BARBARA BETZABE          16751120-1     820   5   012  4331777-6        4    10/2023-10/2023     82.012
 0911218234-6    HERNANDEZ IGOR MARIA JOSE          19477217-3     820   5   012  3879289-K        3    10/2023-10/2023     61.684
 0911218238-9    SANDOVAL CACERES KAREN ALEJAND     19076164-9     820   5   012  4224254-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7530
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911218243-5    CAYUPAN ROMERO PILAR ANGELICA      19479307-3     820   5   012  3740896-4        3    10/2023-10/2023     61.684
 0911218247-8    CASTILLO PAIVA MARIANA KARINA      11355056-2     820   1   303  4386437-8        3    10/2023-10/2023     60.984
 0911218255-9    CANIULLAN CANIULLAN DENIS ANDR     19821028-5     820   5   012  3726313-3        3    10/2023-10/2023     61.684
 0911218256-7    CARRIPAN MORALES EDITH DEL CAR     16425759-2     820   5   012  3732804-9        3    10/2023-10/2023     61.684
 0911218267-2    GACITUA CAYUN EMA ROSA             18197833-3     820   5   012  3831575-7        3    10/2023-10/2023     61.684
 0911218268-0    DIAZ BRIONES VICKY LITSBETH        15657169-5     820   5   012  3776887-1        4    10/2023-10/2023     82.012
 0911218272-9    BELTRAN CATALAN MARCELA ALEJAN     18194723-3     820   5   012  3695687-9        3    10/2023-10/2023     61.684
 0911218275-3    BAEZA SEPULVEDA GENESIS YAEL       18194581-8     820   5   012  3688614-5        3    10/2023-10/2023     61.684
 0911218281-8    TAPIA HUAIQUIPAN VERONICA DEL      15259099-7     820   5   012  4270011-8        3    10/2023-10/2023     61.684
 0911218286-9    ORELLANA LEIVA PAULA VANESSA       18436727-0     820   5   012  4036611-3        3    10/2023-10/2023     61.684
 0911218291-5    MORA PINO LILIANA ALEJANDRA        16625813-8     820   5   012  3974202-0        3    10/2023-10/2023     61.684
 0911218303-2    VASQUEZ GONZALEZ CYNTHIA ARACE     18794261-6     820   5   012  4324644-5        3    10/2023-10/2023     61.684
 0911218307-5    TORRES CURIMAN JESSICA DEL CAR     17583986-0     820   5   012  4276109-5        3    10/2023-10/2023     61.684
 0911218313-K    MARTINEZ GALLARDO GENESIS ANDR     17817179-8     820   5   012  3955848-3        3    10/2023-10/2023     61.684
 0911218318-0    ITURRA HERNANDEZ MARCELA BELEN     16529896-9     820   5   012  3891008-6        3    10/2023-10/2023     61.684
 0911218320-2    GONZALEZ CASTRO ESTEFANIA DEL      18050981-K     820   5   012  3844780-7        3    10/2023-10/2023     61.684
 0911218323-7    ESPINOZA ALVARADO TERESA EDITH     10499447-4     820   5   012  3800762-9        3    10/2023-10/2023     61.684
 0911218331-8    MONTERO POLANCO RUTH NOEMI         16529660-5     820   5   012  3972980-6        3    10/2023-10/2023     61.684
 0911218336-9    BAEZA NAHUELNIR MARYORY FERNAN     18438088-9     820   5   012  3688498-3        3    10/2023-10/2023     61.684
 0911218338-5    TRIPAILAF LONCON CECILIA ISABE     13964881-1     820   5   012  4278978-K        3    10/2023-10/2023     61.684
 0911218346-6    QUINELEF HUIRIQUEO CARLA ANDRE     21003528-1     820   5   012  4104944-8        3    10/2023-10/2023     61.684
 0911218348-2    RODRIGUEZ ZURITA MERY LAURA        16946026-4     820   5   012  4162419-1        3    10/2023-10/2023     61.684
 0911218350-4    MELO DONNER FABIOLA ANDREA         16563111-0     820   5   012  3962371-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7531
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911218356-3    CAYUMAN CALFUL MARTA DEL CARME     12932030-3     820   5   012  3740744-5        3    10/2023-10/2023     61.684
 0911218365-2    PINTO ANTUNEZ JOCELYN ANDREA       15989535-1     820   5   012  4096907-1        4    10/2023-10/2023     82.012
 0911218368-7    ARDURA PENA MARIBEL ALEJANDRA      15656770-1     820   5   012  3618202-4        3    10/2023-10/2023     61.684
 0911218370-9    MILLANAO ANCAVIL MARIA INES        13734041-0     820   5   012  3966655-3        3    10/2023-10/2023     61.684
 0911218372-5    SOTO REYES MONICA JIMENA           12194109-0     820   5   012  4240886-7        3    10/2023-10/2023     61.684
 0911218381-4    ARAYA OBREQUE SANDRA REGINA        16870750-9     820   5   012  3616171-K        4    10/2023-10/2023     82.012
 0911218382-2    NAHUELPAN PARRA MARIA DEL PILA     18438609-7     820   5   012  4023664-3        4    10/2023-10/2023     82.012
 0911218387-3    SOLAR SANDOVAL ISABEL NATALY       18728398-1     820   5   012  4237610-8        3    10/2023-10/2023     61.684
 0911218390-3    GALLEGOS PALACIOS FABIOLA ANDR     16227613-1     820   5   012  3834733-0        4    10/2023-10/2023     82.012
 0911218392-K    NEICULEO NAHUELPI YOHANA MERCE     19761906-6     820   5   012  4027172-4        3    10/2023-10/2023     61.684
 0911218407-1    MEDINA SANDOVAL CAROLAINE MALV     16314731-9     820   5   012  3960472-8        3    10/2023-10/2023     61.684
 0911218409-8    PAVEZ TILLERIA CAMILA SOLANGE      18727647-0     820   5   012  4087483-6        3    10/2023-10/2023     61.684
 0911218431-4    FAUNDEZ SUAZO ANGELA CATALINA      17372766-6     820   5   012  3805134-2        3    10/2023-10/2023     61.684
 0911218440-3    NAVARRETE BEROISA SLOMYTH BELE     17914467-0     820   5   012  4024703-3        3    10/2023-10/2023     61.684
 0911218453-5    ROJAS ALVAREZ DANIELA SOLANGE      15545957-3     820   5   012  4162626-7        3    10/2023-10/2023     61.684
 0911218460-8    MEDINA GAVILAN LORETO NELIDA       16632700-8     820   5   012  3959995-3        3    10/2023-10/2023     61.684
 0911218461-6    PAILLALEO CAYUPAN FLOR TERESA      18486554-8     820   5   012  4080695-4        3    10/2023-10/2023     61.684
 0911218463-2    MARILEF SANDOVAL LUISA CECILIA     12709103-K     820   1   303  4386670-2        3    10/2023-10/2023     60.984
 0911218464-0    NAVARRO VILLAR PATRICIA MARIEL     13317584-9     820   5   012  4026596-1        3    10/2023-10/2023     61.684
 0911218471-3    SCHIFFERLI RIFO KARINNA MARLEN     17787750-6     820   5   012  4229228-1        3    10/2023-10/2023     61.684
 0911218472-1    PEREIRA PARADA KENDALL SCARLET     16947046-4     820   5   012  4090354-2        4    10/2023-10/2023     82.012
 0911218479-9    NAHUELCURA MILLAN NIVIA DORIS      18728244-6     820   5   012  4023501-9        3    10/2023-10/2023     61.684
 0911218493-4    SEPULVEDA SANHUEZA MARIA JESUS     17262695-5     820   5   012  4232782-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7532
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911218495-0    BUSTOS ARRIAGADA YESNA LUCIA       14034267-K     820   5   012  3703373-1        3    10/2023-10/2023     61.684
 0911218500-0    GALVEZ MILLANGUIR ROMY ANDREA      15477344-4     820   5   012  3835404-3        5    10/2023-10/2023    102.340
 0911218503-5    MILLAHUEQUE PAINENAO SONIA FIL     19476688-2     820   5   012  3966327-9        3    10/2023-10/2023     61.684
 0911218509-4    LAGOS CATRIAN NATALY MARYORIE      16635044-1     820   5   012  3918675-6        3    10/2023-10/2023     61.684
 0911218517-5    CONOEPAN CHEUQUEL ELISA DEL CA     17261507-4     820   5   012  3751322-9        3    10/2023-10/2023     61.684
 0911218525-6    PENA CONTRERAS YASNA ANDREA        14222286-8     820   5   012  4088218-9        3    10/2023-10/2023     61.684
 0911218533-7    CARO SAN MARTIN KAREN YASNA        15988057-5     820   1   303  4386433-5        3    10/2023-10/2023     60.984
 0911218544-2    FLORES CASTRO MARIA LEONOR         15502733-9     820   5   012  3809940-K        3    10/2023-10/2023     61.684
 0911218554-K    ARAVENA DIAZ VANESSA ANDREA        16996293-6     820   1   303  4386321-5        3    10/2023-10/2023     60.984
 0911218560-4    SOLIS RIVAS UBERLINDA DEL CARM     18195516-3     820   5   012  4238077-6        3    10/2023-10/2023     61.684
 0911218561-2    MELLA SILVA GISSELLE MARYORI       18876080-5     820   5   012  3961927-K        3    10/2023-10/2023     61.684
 0911218562-0    LLANQUINAO CARILLAN JIMENA ALE     21206641-9     820   5   012  3928237-2        3    10/2023-10/2023     61.684
 0911218566-3    QUINELEM PAINEQUIR DANIELA AND     17984575-K     820   5   012  4104948-0        3    10/2023-10/2023     61.684
 0911218572-8    ACUNA YANEZ CAROLINA ANDREA        14014014-7     820   5   012  3583209-2        4    10/2023-10/2023     82.012
 0911218573-6    VELOSO GUTIERREZ PATRICIO RENA     13114604-3     820   5   012  4329379-6        3    10/2023-10/2023     61.684
 0911218578-7    RAILEF MELIQUEO FRANCISCA ANGE     18676829-9     820   5   012  4145771-6        3    10/2023-10/2023     61.684
 0911218579-5    MORALES HENRIQUEZ LUISA DELMIR     13965529-K     820   1   303  4386697-4        4    10/2023-10/2023     81.312
 0911218585-K    PINEDA ALDANA TAMARA ANDREA        16131126-K     820   5   012  4095386-8        3    10/2023-10/2023     61.684
 0911218600-7    ANTILEF SANDOVAL ESTER NOEMI       16088845-8     820   5   012  3607460-4        4    10/2023-10/2023     82.012
 0911218622-8    CANIO CANIO MARCIA VICTORINA R     21085078-3     820   5   012  3726179-3        3    10/2023-10/2023     61.684
 0911218633-3    PALMA CASTILLO LYSET VICTORIA      17915636-9     820   5   012  4081943-6        3    10/2023-10/2023     61.684
 0911218637-6    MILLANAO CARRIL JUANA CECILIA      18435966-9     820   5   012  3966665-0        3    10/2023-10/2023     61.684
 0911218649-K    MILLAQUEO MARTIN JUANA EDITH       12208697-6     820   5   012  3966941-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7533
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911218653-8    AMPUERO CONCHA RUTH HORTENSIA      13372399-4     820   5   012  3604170-6        3    10/2023-10/2023     61.684
 0911218654-6    POBLETE RAIMAN CRISTABEL HERMI     20645816-K     820   5   012  4100102-K        3    10/2023-10/2023     61.684
 0911218664-3    JORQUERA CACERES MARCELA ELENA     12906162-6     820   5   012  3896694-4        3    10/2023-10/2023     61.684
 0911218667-8    BARROSO LOPEZ ANGELA MARITZA       17179639-3     820   5   012  3693295-3        3    10/2023-10/2023     61.684
 0911218673-2    COLIPI MANQUEO DANIELA ISABEL      18197027-8     820   5   012  3749497-6        4    10/2023-10/2023     82.012
 0911218686-4    COLPI PUELMAN MIRIAM MARCELA       22228740-5     820   5   012  3750152-2        3    10/2023-10/2023     61.684
 0911218690-2    LLANQUILEO HUAIQUINAO GUILLERM     18872480-9     820   5   012  3928139-2        3    10/2023-10/2023     61.684
 0911218695-3    BASTIAS CORTES GERALDINE CONST     18437600-8     820   5   012  3693918-4        3    10/2023-10/2023     61.684
 0911218707-0    PINCHEIRA VARELA AYLEN DEL CAR     20610715-4     820   5   012  4095326-4        3    10/2023-10/2023     61.684
 0911218717-8    CATRILAO PARRA MAGALI FRANCISC     16947139-8     820   5   012  3740093-9        5    10/2023-10/2023    102.340
 0911218724-0    COLLAO ARIAS CATALINA VALESKA      16374874-6     820   5   012  3749632-4        3    10/2023-10/2023     61.684
 0911218728-3    LLANCAVIL CARCAMO RUTH MARIA       18873540-1     820   5   012  3927870-7        3    10/2023-10/2023     61.684
 0911218733-K    COLIPE ANCAO BARBARA JENNIFER      17917928-8     820   1   303  4386462-9        3    10/2023-10/2023     60.984
 0911218741-0    BASCUNAN LARA JORGE LUIS           16948938-6     820   5   012  3693545-6        3    10/2023-10/2023     61.684
 0911218748-8    PAILLACOI CAYUNAO MARILUZ XIME     16631482-8     820   5   012  4080569-9        3    10/2023-10/2023     61.684
 0911218750-K    VALDEBENITO LIENLAF LUCIA IREN     15263572-9     820   5   012  3683531-1        3    10/2023-10/2023     61.684
 0911218755-0    CID GONZALEZ JERTY SOLANGE         16178058-8     820   5   012  3746559-3        3    10/2023-10/2023     61.684
 0911218759-3    RODRIGUEZ VALDEBENITO MARIA LI     16329989-5     820   5   012  3678478-4        3    10/2023-10/2023     61.684
 0911218761-5    BAEZA BARRA TAMARA BELEN           16631574-3     820   5   012  3688310-3        3    10/2023-10/2023     61.684
 0911218762-3    FERNANDEZ LOBOS MARIA ELISA        13582841-6     820   5   012  3806207-7        3    10/2023-10/2023     61.684
 0911218766-6    FERNANDEZ MELLADO NATALY LILIA     16994792-9     820   5   012  3806281-6        3    10/2023-10/2023     61.684
 0911218769-0    LABRIN LEIVA MURIEL ALEJANDRA      16184662-7     820   5   012  3918352-8        4    10/2023-10/2023     82.012
 0911218775-5    LLANQUINAO COLLINAO CARINA VAN     20105027-8     820   5   012  3928239-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7534
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911218777-1    FABRES HUENUPE JUANA AURORA        16317841-9     820   5   012  3803787-0        3    10/2023-10/2023     61.684
 0911218780-1    CIFUENTES MACHUCA JOCELYNE GIS     14612254-K     820   5   012  3747249-2        3    10/2023-10/2023     61.684
 0911218781-K    PILQUINAO MELO KARINA BELEN        17914820-K     820   5   012  4094886-4        3    10/2023-10/2023     61.684
 0911218783-6    HERNANDEZ VASQUEZ MATILDE DEL      17584525-9     820   5   012  3880498-7        3    10/2023-10/2023     61.684
 0911218795-K    HUIRIQUEO PAINEN MARIA CRISTIN     15986274-7     820   5   012  3886770-9        3    10/2023-10/2023     61.684
 0911218798-4    MEDINA ARACENA EVELYN ALEJANDR     13965637-7     820   5   012  3959720-9        3    10/2023-10/2023     61.684
 0911218802-6    TRECAMAN COLIQUEO CATALINA AND     18195074-9     820   5   012  4278688-8        3    10/2023-10/2023     61.684
 0911218804-2    PIZARRO HUAIQUIMIL MARIA ISABE     13436864-0     820   5   012  4098351-1        3    10/2023-10/2023     61.684
 0911218806-9    SANDOVAL ULLOA SARA MAGDALENA      16634644-4     820   5   012  4225605-6        3    10/2023-10/2023     61.684
 0911218808-5    ALVARADO PADILLA CATALINA BELE     20966035-0     820   5   012  3599368-1        5    10/2023-10/2023     61.684
 0911218812-3    SAAVEDRA  PAMELA LOURDES           22353976-9     820   5   012  4212398-6        3    10/2023-10/2023     61.684
 0911218813-1    SEPULVEDA SILVA KARLA VIVIANA      13732522-5     820   5   012  4232959-2        3    10/2023-10/2023     61.684
 0911218825-5    COFRE HERMOSILLA ANDREA JACQUE     15259652-9     820   5   012  3748831-3        4    10/2023-10/2023     82.012
 0911218831-K    MONTERO ALEGRIA FILOMENA DEL C     12537178-7     820   1   303  4386694-K        3    10/2023-10/2023     60.984
 0911218835-2    TORO VILUGRON YOANETT DEL CARM     13961038-5     820   5   012  4275108-1        3    10/2023-10/2023     61.684
 0911218839-5    PENA MARTIN MARIA FERNANDA         16670362-K     820   5   012  4088541-2        3    10/2023-10/2023     61.684
 0911218841-7    SANCHEZ ACEVEDO TEODORA LILIAN     13355540-4     820   5   012  4221600-3        4    10/2023-10/2023     82.012
 0911218843-3    AEDO VILLAGRAN CLAUDIA ANDREA      17263245-9     820   5   012  3584118-0        4    10/2023-10/2023     82.012
 0911218844-1    URRUTIA VERGARA AMANDA NOEMI       12536871-9     820   5   012  4283796-2        3    10/2023-10/2023     61.684
 0911218845-K    ELGUETA SILVA KATHERINE YESSEN     18873380-8     820   5   012  3797695-4        3    10/2023-10/2023     61.684
 0911218849-2    LICANQUEO TRECAMAN LILIANA ALE     17915564-8     820   5   012  3925756-4        3    10/2023-10/2023     61.684
 0911218850-6    MELILLAN ZUNIGA MARISELA BELEN     18775018-0     820   5   012  3961223-2        3    10/2023-10/2023     61.684
 0911218856-5    VALDEBENITO MUNOZ CAMILA DEL P     18872577-5     820   5   012  4315365-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7535
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911218858-1    NANCUCHEO HUERAMAN ANDREA VERO     18251924-3     820   5   012  4024095-0        4    10/2023-10/2023     82.012
 0911218865-4    ULLOA REDEL LILIAN MARLENE         14035408-2     820   5   012  4281339-7        4    10/2023-10/2023     82.012
 0911218889-1    NORAMBUENA TORRES LISETTE SOLA     15826871-K     820   5   012  4028672-1        3    10/2023-10/2023     61.684
 0911218891-3    PORMA SANHUEZA MIRTA SOLEDAD       18504133-6     820   5   012  4101281-1        3    10/2023-10/2023     61.684
 0911218896-4    ARENAS LEIVA DANIELA ANDREA        19472527-2     820   5   012  3618828-6        3    10/2023-10/2023     61.684
 0911218898-0    NECULMAN NECULMAN REBECA PAULI     15245305-1     820   1   303  4386750-4        3    10/2023-10/2023     60.984
 0911218903-0    OLATE TIZNADO CAROLINA HASMARY     15749745-6     820   5   012  4032268-K        4    10/2023-10/2023     82.012
 0911218904-9    MIRANDA PAILLALEF VIVIANA ANDR     19762668-2     820   1   303  4386690-7        3    10/2023-10/2023     60.984
 0911218911-1    BADILLA ROA GABRIELA BENIGNA       17263326-9     820   5   012  3687999-8        4    10/2023-10/2023     82.012
 0911218923-5    CARRILAF MARILAF ALICIA DEL CA     11502154-0     820   5   012  3732279-2        3    10/2023-10/2023     61.684
 0911218966-9    ECHEVERRIA HENRIQUEZ YOVANA EL     12766556-7     820   5   012  3797232-0        3    10/2023-10/2023     61.684
 0911218973-1    LINCOVILU LINCOPAN BERTA CECIL     13966028-5     820   5   012  3926528-1        3    10/2023-10/2023     61.684
 0911218974-K    DELGADO TORRES ANDREA ELIZABET     14078414-1     820   5   012  3775923-6        3    10/2023-10/2023     61.684
 0911218977-4    RIOS JARA LUZ ELIANA               14223142-5     820   5   012  4153960-7        3    10/2023-10/2023     61.684
 0911218978-2    PINOLEF BLANCO FILOMENA FLORIN     14223666-4     820   1   303  4386812-8        3    10/2023-10/2023     60.984
 0911218979-0    COLIPI SALINAS MARGARITA SONIA     15245127-K     820   5   012  3749519-0        3    10/2023-10/2023     61.684
 0911218988-K    HUENTECOL HUENTECOL CARLA ANDR     16352417-1     820   5   012  3885323-6        3    10/2023-10/2023     61.684
 0911218990-1    LLAUPI CIFUENTES VIOLETA HORTE     16624126-K     820   5   012  3928429-4        3    10/2023-10/2023     61.684
 0911218996-0    AVILA FLANDEZ NICOL ARACELI        17585264-6     820   5   012  3628387-4        4    10/2023-10/2023     82.012
 0911218997-9    AGUIRRE CISTERNAS PATRICIA VIV     17915422-6     820   5   012  3588737-7        4    10/2023-10/2023     82.012
 0911218998-7    ORTIZ QUEZADA KARINA ALEXANDRA     18199199-2     820   5   012  4039530-K        3    10/2023-10/2023     61.684
 0911219015-2    CORTES VALDEBENITO MARISOL TAM     20046174-6     820   5   001  3758676-5        3    10/2023-10/2023     61.684
 0911219018-7    ORTIZ BURGOS MARJORIE YASNA        20106237-3     820   5   012  4038872-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7536
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911219030-6    CORDOVA SANDOVAL CARMELA           07969674-9     820   1   303  4386471-8        3    10/2023-10/2023     60.984
 0911219034-9    SALDIVIA VERA MARIELA VALESKA      13271364-2     820   5   012  4171235-K        3    10/2023-10/2023     61.684
 0911219035-7    MELLADO QUILAMAN NELDA BRITT       13318611-5     820   5   012  3962235-1        3    10/2023-10/2023     61.684
 0911219037-3    GAETE LOBOS FERNANDA OTILIA        13782237-7     820   1   303  4386556-0        3    10/2023-10/2023     60.984
 0911219038-1    HUENUAN CANIO SANDRA DEL CARME     13907215-4     820   5   012  3885512-3        3    10/2023-10/2023     61.684
 0911219040-3    TREUPIL CONA EUFEMIA BENITA        14218203-3     820   5   012  4244158-9        3    10/2023-10/2023     61.684
 0911219041-1    PAINEMIL CHICAHUAL MARIA CRIST     14224259-1     820   5   012  4081079-K        3    10/2023-10/2023     61.684
 0911219042-K    MARTINEZ MONDACA SANDRA ESTEFA     15250692-9     820   5   012  3956494-7        3    10/2023-10/2023     61.684
 0911219046-2    BURGOS MORALES NATALI IVETTE       15937387-8     820   5   012  3702220-9        3    10/2023-10/2023     61.684
 0911219049-7    CATALAN VEGA DAMARIS DEL PILAR     16318059-6     820   5   012  3739732-6        3    10/2023-10/2023     61.684
 0911219052-7    OSSES BETANZO MARYORIE SUSAN       16847379-6     820   5   012  4040768-5        4    10/2023-10/2023     82.012
 0911219054-3    VIZCARRA EPUL VICTORIA DEL CAR     16950750-3     820   5   012  4288271-2        4    10/2023-10/2023     82.012
 0911219055-1    NAVARRETE LIZAMA XIMENA ANDREA     17366050-2     820   5   012  4024979-6        3    10/2023-10/2023     61.684
 0911219056-K    BARRUEL NANCUCHEO JURI IVONNE      17583618-7     820   5   012  3693304-6        3    10/2023-10/2023     61.684
 0911219058-6    MUNOZ TREUPIL MARJORIE KIMBERL     17904565-6     820   5   012  3985175-K        3    10/2023-10/2023     61.684
 0911219062-4    RIVEROS MENDEZ CATHERINE VALES     18284505-1     820   5   012  4108141-4        4    10/2023-10/2023     82.012
 0911219063-2    RIVEROS ASTUDILLO KAREN ANDREA     18438127-3     820   5   012  4108123-6        3    10/2023-10/2023     61.684
 0911219068-3    MILLAVIL CHEUQUEPAN CLAUDIA VE     18979899-7     820   5   012  3967150-6        3    10/2023-10/2023     61.684
 0911219069-1    BARRA CABRERA LOURDES MARGOTT      19195716-4     820   5   012  3690052-0        3    10/2023-10/2023     61.684
 0911219072-1    MARTINEZ CARINAO KARINA YICEL      19478256-K     820   5   012  3955423-2        3    10/2023-10/2023     61.684
 0911219074-8    GALLARDO MUNDACA BELEN JESUS       19659901-0     820   5   012  3834030-1        3    10/2023-10/2023     61.684
 0911219092-6    CALFIN PALMA FELICINDA ROSA        12208453-1     820   5   012  3722355-7        3    10/2023-10/2023     61.684
 0911219104-3    CELEDON CHAVEZ LORENA DEL CARM     14221245-5     820   5   012  3741582-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7537
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911219109-4    HUANQUI VILLANUEVA PAOLA ANGEL     15503420-3     820   5   012  3884486-5        4    10/2023-10/2023     82.012
 0911219111-6    MATUS VALENZUELA LORETO BETZAB     15654609-7     820   5   012  3958737-8        3    10/2023-10/2023     61.684
 0911219114-0    LAGOS PAREDES PAULINA ALEJANDR     15988862-2     820   5   012  3919123-7        3    10/2023-10/2023     61.684
 0911219115-9    VALDES FIERRO DANIELA ANDREA       16086078-2     820   5   012  4316250-0        3    10/2023-10/2023     61.684
 0911219116-7    RIOSECO BONILLA EILEEN JAZMINA     16317877-K     820   5   012  4154363-9        3    10/2023-10/2023     61.684
 0911219117-5    ARANEDA MUNOZ DANIELA YENIFER      16318843-0     820   5   012  3611135-6        3    10/2023-10/2023     61.684
 0911219118-3    MANGHI JIMENEZ KAREN ANDREA        16371893-6     820   5   012  3950165-1        4    10/2023-10/2023     82.012
 0911219119-1    DEIK CABRERA SUSANA XIMENA         16377215-9     820   5   012  3775055-7        3    10/2023-10/2023     61.684
 0911219120-5    POBLETE FUENZALIDA JOCELYN ALE     16416820-4     820   5   012  4099723-7        3    10/2023-10/2023     61.684
 0911219122-1    LINCOPAN ANINAO REBECA SANDRA      16633343-1     820   5   012  3926447-1        3    10/2023-10/2023     61.684
 0911219126-4    LIZAMA SALAZAR NICOL PATRICIA      17179509-5     820   5   012  3927096-K        3    10/2023-10/2023     61.684
 0911219127-2    VEAS ESTRADA CARLA DAYANA          17261155-9     820   5   012  4326168-1        3    10/2023-10/2023     61.684
 0911219128-0    PAINEMIL CHICAHUAL CARMEN VALE     17262487-1     820   5   012  4081078-1        3    10/2023-10/2023     61.684
 0911219129-9    CONUS BURGOS JOCELYN TAMARA        17262869-9     820   5   012  3754700-K        3    10/2023-10/2023     61.684
 0911219130-2    IRARRAZABAL PALACIOS YESENIA E     17436559-8     820   5   012  3890373-K        3    10/2023-10/2023     61.684
 0911219132-9    ALARCON LEONARD KATERIN ALEJAN     17580645-8     820   5   012  3591522-2        4    10/2023-10/2023     82.012
 0911219138-8    TERAN VELASQUEZ DAISY ALEJANDR     18354615-5     820   5   012  4272030-5        3    10/2023-10/2023     61.684
 0911219147-7    ZUNIGA COLIL FERNANDA ANDREA       19266083-1     820   5   012  4368362-4        3    10/2023-10/2023     61.684
 0911219148-5    ROZAS SANCHEZ CATHALINA JOSEFI     19305899-K     820   1   303  4386859-4        3    10/2023-10/2023     60.984
 0911219174-4    VASQUEZ HERNANDEZ ANDREA ANTON     13116241-3     820   5   012  4324727-1        3    10/2023-10/2023     61.684
 0911219176-0    MOLINA CONTRERAS BERTA DEL CAR     13518868-9     820   5   012  3969276-7        3    10/2023-10/2023     61.684
 0911219184-1    GONZALEZ SOTO PAMELA TERESA        15137798-K     820   5   012  3849875-4        3    10/2023-10/2023     61.684
 0911219185-K    MORENO FAITO NOEMI XIMENA          15235819-9     820   5   012  3977944-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7538
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     106
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911219188-4    BURGOS REYES MIRNA KAREN           15258082-7     820   5   012  3702316-7        3    10/2023-10/2023     61.684
 0911219192-2    QUIDEL CURIHUIL NORA MARIA         15654418-3     820   5   012  4104178-1        4    10/2023-10/2023     82.012
 0911219196-5    PAREDES ESPANA CARLA MACARENA      16197736-5     820   5   012  4084149-0        4    10/2023-10/2023     82.012
 0911219198-1    CHIGUAIHUAN AGUILERA CAROLINA      16464851-6     820   5   012  3745695-0        3    10/2023-10/2023     61.684
 0911219200-7    HUINAPAN ANTIPI ANDREA CECILIA     16948275-6     820   5   001  3886582-K        4    10/2023-10/2023     82.012
 0911219201-5    MORALES VALDERRAMA YOCELIN EUG     16993784-2     820   5   012  3977251-5        3    10/2023-10/2023     61.684
 0911219203-1    NAVARRO MUNOZ MARIA JOSE           17259615-0     820   5   012  4026134-6        3    10/2023-10/2023     61.684
 0911219207-4    CALABRANO ZURITA CAROLINA ANDR     17450829-1     820   5   012  3721571-6        3    10/2023-10/2023     61.684
 0911219208-2    HIDALGO RIOS NICOLE SOLANGE        17532971-4     820   5   012  3883021-K        3    10/2023-10/2023     61.684
 0911219210-4    GANGAS FUENTEALBA ESPERANZA BE     17582170-8     820   5   012  3835984-3        3    10/2023-10/2023     61.684
 0911219214-7    ESCOBAR MORALES ALEJANDRA ELIZ     17914707-6     820   5   012  3799352-2        3    10/2023-10/2023     61.684
 0911219217-1    VIDAL VIDAL NICOLE SOLANGE         17916996-7     820   5   012  4335181-8        3    10/2023-10/2023     61.684
 0911219218-K    RUIZ ARAVENA GABRIELA MELISSA      17917922-9     820   5   012  4169501-3        3    10/2023-10/2023     61.684
 0911219220-1    SALAZAR RIOS JAZMIN BELEN          18074752-4     820   5   012  4217269-3        5    10/2023-10/2023    102.340
 0911219222-8    LLEUFUL LLEUFUL FLOR CAMILA ES     18557477-6     820   5   012  3928512-6        3    10/2023-10/2023     61.684
 0911219227-9    PICHUMAN LLANQUINAO YOCELYN MA     19194778-9     820   5   012  4094424-9        3    10/2023-10/2023     61.684
 0911219228-7    PICHUMAN HUENTENAO JESSICA IRE     19195410-6     820   5   012  4094423-0        3    10/2023-10/2023     61.684
 0911219238-4    HUENCHUAL GALLEGOS ALICIA FRES     19883268-5     820   5   012  3884937-9        3    10/2023-10/2023     61.684
 0911219247-3    GUZMAN PACHECO CLAUDIA VERONIC     09160373-K     820   5   012  3856849-3        4    10/2023-10/2023     82.012
 0911219248-1    SILVA QUIDEL JESSICA ALEJANDRA     10455334-6     820   1   303  4386376-2        3    10/2023-10/2023     60.984
 0911219254-6    COLICHEO CHEUQUEL MARIA CRISTI     12208613-5     820   5   012  3749154-3        4    10/2023-10/2023     82.012
 0911219265-1    GUTIERREZ LAMAS CAROL MAGDALEN     14221271-4     820   5   012  3854919-7        3    10/2023-10/2023     61.684
 0911219269-4    ESPEJO ROJAS LILIANA ROSARIO       15036727-1     820   5   012  3800227-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7539
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     107
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911219273-2    VEGA RUIZ DENICE YEANETTE          15503535-8     820   5   012  3685418-9        3    10/2023-10/2023     61.684
 0911219274-0    MORENO SOTO ALEJANDRA ELIZABET     15652614-2     820   5   012  3672883-3        3    10/2023-10/2023     61.684
 0911219275-9    VARGAS PAINEVILO MAGALY            15653810-8     820   5   012  3684787-5        4    10/2023-10/2023     82.012
 0911219276-7    CURICHE CAYUMAN JEANNETTE LUZ      15889793-8     820   5   012  3761841-1        3    10/2023-10/2023     61.684
 0911219279-1    METTIG TERAN CLAUDIA ALEJANDRA     15988584-4     820   5   012  3671969-9        3    10/2023-10/2023     61.684
 0911219280-5    LAGOS LAGOS GILDA ALEJANDRA        15988696-4     820   5   012  3669638-9        3    10/2023-10/2023     61.684
 0911219282-1    VARGAS SALAMANCA PERLA NICOLE      16410724-8     820   5   012  3684824-3        3    10/2023-10/2023     61.684
 0911219285-6    MATIAS MATIAS JENNIFER ANDREA      16738718-7     820   1   303  4386371-1        4    10/2023-10/2023     81.312
 0911219289-9    BRAVO PEREZ FRANCISCA PATRICIA     17727105-5     820   5   012  3699915-2        3    10/2023-10/2023     61.684
 0911219291-0    CARO SAN MARTIN JAQUELIN PAOLA     17917409-K     820   5   012  3729788-7        4    10/2023-10/2023     82.012
 0911219303-8    HENRIQUEZ INOSTROZA DANIELA ES     18872438-8     820   5   012  3668135-7        3    10/2023-10/2023     61.684
 0911219343-7    PALOMINO MANRIQUE CLAUDIA MILE     27727312-8     820   5   012  3675057-K        4    10/2023-10/2023     82.012
 0911219346-1    CASTILLO ARAVENA SANDRA RAQUEL     11907343-K     820   5   012  3734973-9        3    10/2023-10/2023     61.684
 0911219354-2    COFRE FLORES MARGARITA EDITH       12960720-3     820   5   012  3748787-2        3    10/2023-10/2023     61.684
 0911219356-9    MORENO VIDAL ANA ESPERANZA         13264638-4     820   5   012  3978464-5        3    10/2023-10/2023     61.684
 0911219365-8    DIAZ RIOS CLARA LUZ DEL CARMEN     15245256-K     820   5   012  3779526-7        3    10/2023-10/2023     61.684
 0911219367-4    JARA GAETE INGRID LISETTE          15256695-6     820   5   012  3892407-9        3    10/2023-10/2023     61.684
 0911219369-0    BARRA BARRA PAMELA SALOME          15258115-7     820   5   012  3690037-7        3    10/2023-10/2023     61.684
 0911219372-0    SALAMANCA MORALES CLAUDIA CRIS     15579105-5     820   5   012  4215320-6        3    10/2023-10/2023     61.684
 0911219373-9    MANOSALVA BAEZA PAOLA ANDREA       15938234-6     820   5   012  3950194-5        3    10/2023-10/2023     61.684
 0911219375-5    IMIGO QUIDEL DENISSE DEL CARME     15970576-5     820   5   012  3888953-2        4    10/2023-10/2023     82.012
 0911219377-1    FUENTES GUZMAN MARILIN SCARLET     16120037-9     820   5   012  3814374-3        3    10/2023-10/2023     61.684
 0911219379-8    MORALES AUCAMAN BETSAIDA ROMAN     16315027-1     820   5   012  3975151-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7540
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     108
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911219380-1    CANTERO PARADA JENNIFER ELIZAB     16315903-1     820   5   012  3726564-0        3    10/2023-10/2023     61.684
 0911219381-K    SOTO CANDIA ELENA ALEJANDRA        16317259-3     820   5   012  4239014-3        3    10/2023-10/2023     61.684
 0911219382-8    CARRILLO BELLO DANIELA MACAREN     16318074-K     820   5   012  3732351-9        5    10/2023-10/2023    102.340
 0911219383-6    MILLAPAN MILLAPAN BEATRIZ ALEJ     16318876-7     820   5   012  3966816-5        3    10/2023-10/2023     61.684
 0911219386-0    MARILLAN HUAIQUILLANCA DAMARIS     16823696-4     820   5   012  3953335-9        4    10/2023-10/2023     82.012
 0911219388-7    CERDA RIQUELME ROSET ANGELICA      16946643-2     820   5   012  3742530-3        3    10/2023-10/2023     61.684
 0911219391-7    ESPINOZA MOLINA PAMELA ISABEL      17260976-7     820   5   012  3801949-K        3    10/2023-10/2023     61.684
 0911219392-5    LINARES ECHEVERRIA JOCELYN VER     17263384-6     820   5   012  3926315-7        3    10/2023-10/2023     61.684
 0911219393-3    RIVERA MORALES SANDRA JAVIERA      17263596-2     820   5   012  4157616-2        4    10/2023-10/2023     82.012
 0911219394-1    SAEZ HUENCHUQUIR NOEMI BELEN       17457052-3     820   5   012  4214166-6        3    10/2023-10/2023     61.684
 0911219395-K    PARRA NANCULAF SYLVIA VALERIA      17580688-1     820   5   012  4085621-8        3    10/2023-10/2023     61.684
 0911219397-6    CUEVAS PENA KARINA DE LOS ANGE     17783626-5     820   5   012  3761367-3        3    10/2023-10/2023     61.684
 0911219398-4    MORA FERNANDEZ YESSICA DEL PIL     17914984-2     820   5   012  3973853-8        3    10/2023-10/2023     61.684
 0911219399-2    VELOSO DURAN MARIA MAGDALENA       17917379-4     820   5   012  3685745-5        3    10/2023-10/2023     61.684
 0911219410-7    NEIRA TORRES NATALY PATRICIA       19476920-2     820   1   303  4386751-2        3    10/2023-10/2023     60.984
 0911219423-9    BUSTOS NEIRA YESSENIA ODETTE       20356973-4     820   5   012  3703855-5        3    10/2023-10/2023     61.684
 0911219433-6    DI BIASE VIZCAYA YULEXY GLIMAR     26667457-0     820   5   012  3776324-1        3    10/2023-10/2023     61.684
 0911219434-4    CONTRERAS DE GONZALEZ CARGLEDY     27049188-K     820   5   012  3752453-0        4    10/2023-10/2023     82.012
 0911219438-7    GONZALEZ MELIHUICHUN SOLANGE A     10967424-9     820   5   012  3847484-7        5    10/2023-10/2023    102.340
 0911219442-5    PERALINO PILQUINAO ANA             12711421-8     820   5   012  4089547-7        3    10/2023-10/2023     61.684
 0911219452-2    SANCHEZ PINILLA ANDREA VERONIC     15247893-3     820   5   012  4223219-K        3    10/2023-10/2023     61.684
 0911219453-0    MARTINEZ VALDEBENITO DORALIZA      15261026-2     820   5   012  3957414-4        4    10/2023-10/2023     82.012
 0911219454-9    CEBALLO CEBALLO YENY ANDREA        15329834-3     820   5   012  3741337-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7541
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     109
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911219458-1    FIGUEROA SALAMANCA CAROLINA AL     15864716-8     820   5   012  3809040-2        3    10/2023-10/2023     61.684
 0911219460-3    PICHUMAN PICHUMAN ROSA ANA         16632137-9     820   1   303  4386810-1        6    10/2023-10/2023    121.968
 0911219462-K    ALARCON CORTES PAULINA ANDREA      17101449-2     820   5   012  3591074-3        3    10/2023-10/2023     61.684
 0911219463-8    GUTIERREZ RODRIGUEZ KATHERINE      17203923-5     820   5   012  3855586-3        4    10/2023-10/2023     82.012
 0911219464-6    RIVAS PARDO FERNANDA ALEJANDRA     17262806-0     820   5   012  4156462-8        3    10/2023-10/2023     61.684
 0911219465-4    SALAZAR LEAL SUSANA ALEJANDRA      17366281-5     820   5   012  4216841-6        3    10/2023-10/2023     61.684
 0911219468-9    QUINTRIQUEO HUENULAF JUANA ROS     17584827-4     820   1   303  4386824-1        4    10/2023-10/2023     81.312
 0911219470-0    PAINEMAL HUICHAL ROSA INES         17917397-2     820   5   012  4081044-7        4    10/2023-10/2023     82.012
 0911219471-9    SOTO TORRES JACQUELINE ELIZABE     17973188-6     820   5   012  4241481-6        3    10/2023-10/2023     61.684
 0911219472-7    CURIQUEO LEMUNAO SANDRA JOSELI     18197974-7     820   5   012  3762271-0        3    10/2023-10/2023     61.684
 0911219473-5    ROMERO IBARRA MALEVA SOLEDAD       18403017-9     820   5   012  4167186-6        3    10/2023-10/2023     61.684
 0911219477-8    ARIAS NAHUELPAN ANGELICA DEL C     18823362-7     820   5   012  3620600-4        3    10/2023-10/2023     61.684
 0911219480-8    NUNEZ DONOSO CAMILA ANDREA         18874386-2     820   5   012  4029606-9        4    10/2023-10/2023     82.012
 0911219483-2    BARRIENTOS REYES MARIA ELENA       19175265-1     820   5   012  3692689-9        3    10/2023-10/2023     61.684
 0911219488-3    NAVARRO HUENCHUMAN GUISELA EST     19231635-9     820   5   012  4025955-4        3    10/2023-10/2023     61.684
 0911219496-4    IGOR HURTADO MARIA JOSE            19913697-6     820   5   012  3888575-8        5    10/2023-10/2023    102.340
 0911219516-2    SANDOVAL OBREQUE MARCELA ANDRE     12710030-6     820   5   012  4305047-8        3    10/2023-10/2023     61.684
 0911219518-9    MENA MENA NIGDALI MIRIAM           13340972-6     820   1   303  4386889-6        3    10/2023-10/2023     60.984
 0911219523-5    CARINAO CORNES ANNY WALESKA        13965798-5     820   5   012  4051843-6        3    10/2023-10/2023     61.684
 0911219526-K    OBREQUE RIQUELME MARCELA MACAR     15503418-1     820   5   012  4201905-4        3    10/2023-10/2023     61.684
 0911219527-8    PAINEN PEREZ PAULINA ANDREA        15551955-K     820   5   012  4202613-1        3    10/2023-10/2023     61.684
 0911219531-6    TRANGOLAF MARILAO CARMEN SOLED     15827180-K     820   5   012  4346862-6        3    10/2023-10/2023     61.684
 0911219532-4    SOTO MANOSALVA PAOLA LISSETTE      15827667-4     820   5   012  4311627-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7542
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     110
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911219533-2    PARRA MANQUENAHUEL YENNY DENIS     15986351-4     820   5   012  4202899-1        4    10/2023-10/2023     82.012
 0911219535-9    PARADA GUTIERREZ GERALDINE POL     16949356-1     820   5   012  4202754-5        3    10/2023-10/2023     61.684
 0911219538-3    SANDOVAL MELLA ROSSY JASMIN        17225905-7     820   5   012  4305001-K        3    10/2023-10/2023     61.684
 0911219543-K    CATRILAF SANTANDER CLAUDIA EST     17604107-2     820   5   012  4057023-3        3    10/2023-10/2023     61.684
 0911219548-0    MUNOZ RUBILAR GLORIA MAROLI        18195515-5     820   5   012  4200825-7        3    10/2023-10/2023     61.684
 0911219549-9    MARTINEZ RUIZ NICOLE ESTEFANY      18196498-7     820   5   012  4188537-8        3    10/2023-10/2023     61.684
 0911219552-9    ARZOLA MARIGUAL MARIA MERCEDES     18320464-5     820   5   012  4002897-8        3    10/2023-10/2023     61.684
 0911219553-7    MORALES MARTINEZ ELETICIA ANDR     18435010-6     820   5   012  4197058-8        3    10/2023-10/2023     61.684
 0911219561-8    FUENTES CASTILLO CAMILA ESTER      19076203-3     820   5   012  4117849-3        3    10/2023-10/2023     61.684
 0911219562-6    CHICAHUAL PARRA JUANA MARIA        19196361-K     820   5   012  4059647-K        3    10/2023-10/2023     61.684
 0911219566-9    PAINEFIL CALFUQUEO BARBARA SOR     19507346-5     820   5   012  4202584-4        5    10/2023-10/2023     61.684
 0911219587-1    RUIZ HUENTECURA EUDALIA EDITH      11907392-8     820   5   012  4300036-5        3    10/2023-10/2023     61.684
 0911219589-8    CARMONA HERNANDEZ HELIA PROSPE     13156196-2     820   1   303  4386765-2        4    10/2023-10/2023     81.312
 0911219592-8    MIRANDA VIDAL GLORIA CELESTE       13908703-8     820   5   012  4193691-6        3    10/2023-10/2023     61.684
 0911219595-2    CHEUQUE HUENCHUMAN CLARA LUISA     15230188-K     820   5   012  4059529-5        3    10/2023-10/2023     61.684
 0911219599-5    CARRERA CARVAJAL CAROLA MARIBE     15547347-9     820   5   012  4053337-0        3    10/2023-10/2023     61.684
 0911219600-2    VERGARA QUIRIBAN KARINA MAGDAL     15606772-5     820   5   012  4358130-9        5    10/2023-10/2023    102.340
 0911219603-7    PINO BARRIA MARIA VICTORIA         16511539-2     820   1   303  4386960-4        3    10/2023-10/2023     60.984
 0911219605-3    CID MOLINA KAREN ELENA             16946479-0     820   5   012  4060083-3        3    10/2023-10/2023     61.684
 0911219606-1    PALMA CASTRO PAOLA ANGELICA        16948759-6     820   5   012  4255575-4        3    10/2023-10/2023     61.684
 0911219608-8    KRASER BLANCO SUSANA ALEJANDRA     17915207-K     820   5   012  4177033-3        3    10/2023-10/2023     61.684
 0911219609-6    PEREZ LARENAS TITO ANDRES          17915847-7     820   5   012  4259467-9        4    10/2023-10/2023     82.012
 0911219610-K    MUNOZ REYES NADIA CONSUELO         18435547-7     820   5   012  4200717-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7543
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     111
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911219614-2    BAHAMONDES VERA GLADIS IRENE       18493277-6     820   5   012  4005131-7        3    10/2023-10/2023     61.684
 0911219619-3    LIZAMA PACHECO MARIA JOSE          19765780-4     820   5   012  4181047-5        3    10/2023-10/2023     61.684
 0911219639-8    GRIMALDI SAAVEDRA CLAUDIA ANDR     13732389-3     820   5   012  4127934-6        3    10/2023-10/2023     61.684
 0911219642-8    SAAVEDRA FIGUEROA CLAUDIA ANDR     14091492-4     820   5   012  4300592-8        4    10/2023-10/2023     82.012
 0911219643-6    RODRIGUEZ ZURITA JOSE ANTONIO      14220710-9     820   5   012  4296544-8        3    10/2023-10/2023     61.684
 0911219646-0    FLORES FLORES JENNIFER CAROLIN     15244660-8     820   5   012  4116203-1        4    10/2023-10/2023    142.996
 0911219647-9    DUGUETT JIMENEZ MARIA ANDREA       15250222-2     820   5   012  4070828-6        3    10/2023-10/2023     61.684
 0911219649-5    AVELLO BARRA PAMELA VALESKA        15657482-1     820   5   012  4003746-2        3    10/2023-10/2023     61.684
 0911219650-9    TOLEDO RIQUELME ODETH KARINA       15985744-1     820   5   012  4345011-5        3    10/2023-10/2023     61.684
 0911219651-7    CURIHUIL SANDOVAL LUISA ORIANA     16316943-6     820   5   012  4066941-8        3    10/2023-10/2023     61.684
 0911219652-5    GODOY VARELA ELIZABETH DEL PIL     16947846-5     820   5   012  4123432-6        3    10/2023-10/2023     61.684
 0911219656-8    ANTIVIL TRANOL PAULA ANDREA        17278396-1     820   5   012  3998236-6        4    10/2023-10/2023     82.012
 0911219658-4    PAINEN PEREZ DANIELA DEL PILAR     17364976-2     820   5   012  4255237-2        4    10/2023-10/2023     82.012
 0911219661-4    RIVAS ALCAVIL CLAUDIA ROCIO        17707314-8     820   5   012  4293790-8        4    10/2023-10/2023     82.012
 0911219662-2    VALDEBENITO MARTINEZ DANITZA N     17915317-3     820   5   012  4349397-3        4    10/2023-10/2023     82.012
 0911219663-0    HUENTEMIL TORRES CARMEN GLORIA     17917856-7     820   5   012  4134528-4        3    10/2023-10/2023     61.684
 0911219665-7    MALHUE CASTRO GIANARA LETICIA      18081700-K     820   5   012  4184863-4        3    10/2023-10/2023     61.684
 0911219668-1    RANILEO PINEDA BARBARA PAULETT     18439419-7     820   5   012  4290765-0        3    10/2023-10/2023     61.684
 0911219673-8    ESPARZA URRUTIA ERICA SELENE       18876940-3     820   5   012  4111576-9        3    10/2023-10/2023     61.684
 0911219675-4    OLEA CEA MARIA JOSE                19075569-K     820   5   012  4250298-7        4    10/2023-10/2023    163.324
 0911219677-0    QUIDEL COCHE NADIA MARCELA         19194960-9     820   5   012  4264323-8        3    10/2023-10/2023     61.684
 0911219681-9    LLANCALEO BREVE EVELYN AMALIA      19195799-7     820   5   012  4181314-8        3    10/2023-10/2023     61.684
 0911219690-8    NAVARRETE SEPULVEDA CAMILA JOC     20104658-0     820   5   012  4247359-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7544
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     112
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911219712-2    NECULNIR CONA MARIA MAGDALENA      09732130-2     820   5   012  4248013-4        3    10/2023-10/2023     61.684
 0911219719-K    ACUNA TAPIA ELIZABETH DEL CARM     12891121-9     820   5   012  3991224-4        3    10/2023-10/2023     61.684
 0911219720-3    ROMO PERALTA CRISTINA ELIZABET     13709425-8     820   5   012  4299138-4        3    10/2023-10/2023     61.684
 0911219728-9    ROSAS PARRA KAREN MARCELA          15534723-6     820   5   012  4299373-5        3    10/2023-10/2023     61.684
 0911219729-7    CURICHE MONTERO CAROLINA DEL C     15845905-1     820   5   012  4066924-8        3    10/2023-10/2023     61.684
 0911219730-0    MILLAPAN NAHUELPI NATALY ANDRE     16316446-9     820   5   012  4192857-3        4    10/2023-10/2023     82.012
 0911219731-9    COQUIDAN SEPULVEDA BELEN ANDRE     16762792-7     820   5   012  4063700-1        3    10/2023-10/2023     61.684
 0911219733-5    MANSILLA RUIZ FERNANDA DANIELA     17238297-5     820   5   012  4186025-1        3    10/2023-10/2023     61.684
 0911219735-1    JARAMILLO HUECHE EVELYN MARIAN     17583127-4     820   5   012  4175260-2        3    10/2023-10/2023     61.684
 0911219736-K    CARIMAN MUNOZ ESTELA DEL PILAR     17660349-6     820   5   012  4051831-2        3    10/2023-10/2023     61.684
 0911219738-6    VIDAL MORENO CASSANDRA AIDA        17956234-0     820   1   303  4387024-6        5    10/2023-10/2023     60.984
 0911219743-2    FLORES NAVARRETE IVONNE ANGELI     19000259-4     820   5   012  4116517-0        3    10/2023-10/2023     61.684
 0911219774-2    AGUIRRE ORMAZABAL MARJORIE LOR     10412207-8     820   5   012  3992855-8        3    10/2023-10/2023     61.684
 0911219781-5    MANQUEO PAINENAO JUANA MARIA       12538295-9     820   5   012  4185591-6        3    10/2023-10/2023     61.684
 0911219786-6    MOLINA CURILAO EDUVINA DEL CAR     14095050-5     820   1   303  4386891-8        3    10/2023-10/2023     60.984
 0911219787-4    CARINAO MARTIN YENY MARTA          15652092-6     820   5   012  4051852-5        3    10/2023-10/2023     61.684
 0911219790-4    GODOY JAQUE PAULINA JESSICA        15657057-5     820   5   012  4123219-6        3    10/2023-10/2023     61.684
 0911219793-9    CAMPOS SALAMANCA PAOLA ALEJAND     17061693-6     820   5   012  4049876-1        3    10/2023-10/2023     61.684
 0911219795-5    LLAMIN PINTO YOSELIN NICOL         17582503-7     820   5   012  4181247-8        3    10/2023-10/2023     61.684
 0911219801-3    PANGUINAO LEVIPAN ELSA ANGELIC     18728053-2     820   1   303  4386957-4        3    10/2023-10/2023     60.984
 0911219805-6    SANDOVAL HUENULAO EUGENIA VIVI     19199037-4     820   5   012  4045153-6        3    10/2023-10/2023     61.684
 0911219807-2    AGURTO BAHAMONDES TAMARA BELEN     19476348-4     820   5   012  3992938-4        3    10/2023-10/2023     61.684
 0911219842-0    MANCILLA MELLADO LETICIA IVONN     13625450-2     820   5   012  4185376-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7545
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     113
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911219845-5    ALONQUEO MENDOZA ELENA DEL CAR     13966318-7     820   5   012  3995336-6        3    10/2023-10/2023     61.684
 0911219846-3    IBANEZ FABRES PAMELA ALEJANDRA     14222490-9     820   5   012  4135415-1        3    10/2023-10/2023     61.684
 0911219847-1    QUINTRIQUEO GARRIDO ELIZABETH      14223123-9     820   5   012  4265055-2        3    10/2023-10/2023     61.684
 0911219848-K    CAYUNAO NAHUELCHEO SILVIA DEL      14224266-4     820   5   012  4057334-8        3    10/2023-10/2023     61.684
 0911219854-4    LIZAMA MUNOZ KAREN ANDREA          15256629-8     820   5   012  4181036-K        3    10/2023-10/2023     61.684
 0911219855-2    HERNANDEZ GALLEGOS DINA DIANA      15257069-4     820   5   012  4131785-K        3    10/2023-10/2023     61.684
 0911219861-7    PADILLA ARACENA JOCELYN LORENA     15656626-8     820   5   012  4254739-5        3    10/2023-10/2023     61.684
 0911219866-8    CARILAO NAHUELPI ANGELICA DEL      15846858-1     820   5   012  4051808-8        3    10/2023-10/2023     61.684
 0911219867-6    PEREZ FLORES LILIAN ADELA          15985668-2     820   5   012  4259266-8        4    10/2023-10/2023     82.012
 0911219868-4    PELIZARI MONTECINOS SOLANGE DE     15986576-2     820   5   012  4257814-2        3    10/2023-10/2023     61.684
 0911219869-2    CATALAN SANCHEZ CAROLINA ANDRE     16131144-8     820   5   012  4056848-4        3    10/2023-10/2023     61.684
 0911219872-2    MILLAPAN MELIVILU RUTH MARIANE     16317865-6     820   5   012  4192855-7        3    10/2023-10/2023     61.684
 0911219874-9    TORRES TORRES TAMARA DANIELA       16632233-2     820   1   303  4387023-8        3    10/2023-10/2023     60.984
 0911219875-7    MEDINA ORREGO TERESA ELIZABETH     16794917-7     820   5   012  4189978-6        3    10/2023-10/2023     61.684
 0911219876-5    MELILLAN SANTANDER PATRICIA EL     16921664-9     820   5   012  4190380-5        3    10/2023-10/2023     61.684
 0911219878-1    RIVAS HERNANDEZ KATERINE NICOL     17259915-K     820   5   012  4293896-3        3    10/2023-10/2023     61.684
 0911219879-K    RIVERA GUZMAN YESSENIA ANDREA      17260201-0     820   5   012  4294363-0        3    10/2023-10/2023     61.684
 0911219885-4    GONZALEZ MERINO GABRIELA ELIZA     17584581-K     820   5   012  4126221-4        3    10/2023-10/2023     61.684
 0911219887-0    MUNOZ GARCIA NICOLE MAKARENA       17915518-4     820   5   012  4199607-2        3    10/2023-10/2023     61.684
 0911219888-9    BARRERA RODRIGUEZ MARION ALEJA     17915634-2     820   5   012  4006218-1        4    10/2023-10/2023     82.012
 0911219891-9    GAVILAN PARRA KATHERINE ALEJAN     17918157-6     820   5   012  4122752-4        3    10/2023-10/2023     61.684
 0911219911-7    VALENZUELA FLORES FRANCISCA JA     19532160-4     820   5   012  4351003-7        4    10/2023-10/2023     82.012
 0911219912-5    CID CUEVAS JAQUELINE YANINA        19658151-0     820   5   012  4060016-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7546
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     114
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911219917-6    HUIRCAN CURIQUEO ROSA MARCELA      20193099-5     820   5   012  4135106-3        3    10/2023-10/2023     61.684
 0911219935-4    JARA FLORES MIRTHA KARINA          25115952-1     820   5   012  4174670-K        5    10/2023-10/2023    102.340
 0911219950-8    TORRES BRAVO PAOLA DEL CARMEN      13517172-7     820   5   012  4345760-8        3    10/2023-10/2023     61.684
 0911219951-6    BUSTAMANTE ARRIAGADA MARCELA A     13518405-5     820   5   012  4011229-4        3    10/2023-10/2023     61.684
 0911219952-4    SANDOVAL QUIDEL ALICIA VERONIC     13732238-2     820   5   012  4305126-1        3    10/2023-10/2023     61.684
 0911219953-2    FUENTES CASTRO JEANNETTE MAGDA     13964942-7     820   5   051  4117859-0        3    10/2023-10/2023     61.684
 0911219954-0    SOLAR NEIRA SOLEDAD ELIZABETH      14073055-6     820   5   012  4310420-9        4    10/2023-10/2023     82.012
 0911219956-7    SEGUEL ALBINO PAOLA ANDREA         14222974-9     820   5   012  4306981-0        4    10/2023-10/2023     82.012
 0911219960-5    PAINEVILO TORRES RUTH ELENA        15827204-0     820   5   012  4255289-5        3    10/2023-10/2023     61.684
 0911219961-3    INOSTROZA SANDOVAL VALERIA EVE     15849287-3     820   5   012  4136328-2        3    10/2023-10/2023     61.684
 0911219962-1    ESPANA QUIDEL MARCELA DEL CARM     15987040-5     820   5   012  4111501-7        3    10/2023-10/2023     61.684
 0911219963-K    CALLUMAN MARINAO MARIA ANGELIC     16317739-0     820   5   012  4049210-0        4    10/2023-10/2023     82.012
 0911219966-4    LIZAMA LEFIMIL CLAUDIA ANDREA      16633031-9     820   1   303  4386872-1        3    10/2023-10/2023     60.984
 0911219967-2    SALDIA RODRIGUEZ VIVIANA GUILL     16692491-K     820   5   012  4302440-K        3    10/2023-10/2023     61.684
 0911219969-9    CACERES MUNOZ MARIA ELISA          16996556-0     820   5   012  4048162-1        3    10/2023-10/2023     61.684
 0911219970-2    CARRASCO VEGA ESTRELLA BELEN       17261898-7     820   5   012  4053087-8        3    10/2023-10/2023     61.684
 0911219974-5    NORDES BECERRA CAMILA FERNANDA     18064195-5     820   5   012  4248755-4        3    10/2023-10/2023     61.684
 0911219979-6    SEPULVEDA PARRA SUSANA EVELIN      18283173-5     820   5   012  4308059-8        3    10/2023-10/2023     61.684
 0911219981-8    ALARCON PARRA GABRIELA ANGELIC     18548239-1     820   5   012  3993699-2        7    10/2023-10/2023     82.012
 0911219985-0    ROMERO ROMERO ROSA DEL CARMEN      18875829-0     820   5   012  4299019-1        3    10/2023-10/2023     61.684
 0911219989-3    MENDOZA PORRAS JOCELYN CAROLIN     19127041-K     820   5   012  4191639-7        4    10/2023-10/2023     82.012
 0911220005-0    SANHUEZA GONZALEZ JANELLA LISB     20353482-5     820   5   012  4305457-0        4    10/2023-10/2023     82.012
 0911220017-4    SEPULVEDA HINOJOSA LORENA ISAB     11632075-4     820   5   012  4307742-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7547
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     115
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911220025-5    POBLETE MONTECINOS EVELYN NAIS     13801609-9     820   5   012  4262584-1        3    10/2023-10/2023     61.684
 0911220026-3    FUENTES VERGARA KAREM ALEJANDR     13908508-6     820   5   012  4118698-4        4    10/2023-10/2023     82.012
 0911220030-1    TORRES SALAS ERNA BEATRIZ          14221815-1     820   5   012  4346448-5        3    10/2023-10/2023     61.684
 0911220031-K    AUCAPAN GUZMAN CAROLINA DEL CA     14382633-3     820   5   012  4003594-K        3    10/2023-10/2023     61.684
 0911220037-9    VASQUEZ LEAL MARIA ISABEL          15710302-4     820   5   012  4354006-8        3    10/2023-10/2023     61.684
 0911220043-3    MUNOZ POZO TAMARA ANDREA           16913659-9     820   5   012  4200653-K        6    10/2023-10/2023     82.012
 0911220044-1    COROSO VELASQUEZ ROCIO ANDREA      17052581-7     820   5   012  4064446-6        3    10/2023-10/2023     61.684
 0911220045-K    CIFUENTES CHACON ESTEPHANIE FE     17230241-6     820   5   012  4060273-9        3    10/2023-10/2023     61.684
 0911220048-4    CONTRERAS ACUNA ROXANA PAZ         17262069-8     820   5   012  4062314-0        3    10/2023-10/2023     61.684
 0911220050-6    FUENTES RAMIREZ CLAUDIA ANDREA     17263309-9     820   5   012  4118469-8        4    10/2023-10/2023     82.012
 0911220051-4    LAGOS LAGOS MARIBEL ANDREA         17366265-3     820   5   012  4177559-9        3    10/2023-10/2023     61.684
 0911220053-0    CAMPOS DURAN ESTER ANDREA          17371164-6     820   5   012  4049560-6        3    10/2023-10/2023     61.684
 0911220058-1    AEDO URRUTIA CAROLINA JUDITH       18303283-6     820   5   012  3991526-K        3    10/2023-10/2023     61.684
 0911220066-2    CHICAHUAL QUILAMAN BARBARA JUA     18904142-K     820   5   012  4059648-8        3    10/2023-10/2023     61.684
 0911220075-1    CARRASCO BIAVA JANELY CAMILA       19809083-2     820   5   012  4052433-9        3    10/2023-10/2023     61.684
 0911220077-8    MELO OLAVE KEILA ZAALEM            20103330-6     820   5   012  4190908-0        3    10/2023-10/2023     61.684
 0911220100-6    BUSTOS NEIRA JEANNETTE ANALIA      10970683-3     820   5   012  4011807-1        3    10/2023-10/2023     61.684
 0911220109-K    ANCAPE HUENCHUMAN ANGELICA JUA     13287302-K     820   5   012  3997372-3        4    10/2023-10/2023     82.012
 0911220112-K    VENEGAS BUSTOS GISSELA ANDREA      14494587-5     820   5   012  4356293-2        3    10/2023-10/2023     61.684
 0911220113-8    QUILAMAN BURGOS NATALIA DEL CA     15245284-5     820   5   012  4264484-6        3    10/2023-10/2023     61.684
 0911220114-6    REYES HERMOSILLA LETICIA DEL C     16013477-1     820   5   012  4292003-7        4    10/2023-10/2023     82.012
 0911220120-0    CASTILLO LOYOLA INGRID BEATRIZ     16950606-K     820   5   012  4055122-0        3    10/2023-10/2023     61.684
 0911220121-9    LEVICURA BOFFI ANGELICA DEL CA     17263452-4     820   5   012  4180210-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7548
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     116
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911220124-3    TIZNADO BURGOS SCHLOMIT LEONAR     17726404-0     820   5   012  4344562-6        4    10/2023-10/2023     82.012
 0911220125-1    BAEZ DURAN KEREN RACHEL            17771182-9     820   5   012  4004698-4        3    10/2023-10/2023     61.684
 0911220126-K    REMENSONE OJEDA MARIA CONSTANZ     17777683-1     820   5   012  4291192-5        4    10/2023-10/2023     82.012
 0911220127-8    QUIRQUITRIPAY LLANQUIMAN VIOLE     18139444-7     820   5   012  4265371-3        3    10/2023-10/2023     61.684
 0911220132-4    ZARATE MARDONES DEBORA BELEN       18914004-5     820   5   012  4366752-1        3    10/2023-10/2023     61.684
 0911220161-8    PRANAO QUEUPUMIL ELIANA DEL CA     13519280-5     820   5   012  3906798-6        3    10/2023-10/2023     61.684
 0911220163-4    RAIMAN ANCALAO DEBORA RUTH         14074604-5     820   5   012  3907141-K        3    10/2023-10/2023     61.684
 0911220167-7    MUNOZ FUENTES JOHANNA ANDREA       14442905-2     820   5   012  3903606-1        3    10/2023-10/2023     61.684
 0911220170-7    ANCAVIL RANILEO MARIA LUISA        15245086-9     820   5   012  3869717-K        3    10/2023-10/2023     61.684
 0911220172-3    FERNANDEZ MUNOZ ANDREA XIMENA      15657430-9     820   5   012  3874389-9        4    10/2023-10/2023     82.012
 0911220173-1    QUINTANA RAIN CARMEN SILVIA        15827331-4     820   5   012  3907038-3        3    10/2023-10/2023     61.684
 0911220176-6    LINARES VELOSO MARCELA ALEJAND     15989603-K     820   5   012  3899273-2        4    10/2023-10/2023     82.012
 0911220178-2    DONOSO GOMEZ NATALIA MACARENA      16604006-K     820   5   012  3873836-4        6    10/2023-10/2023    122.668
 0911220179-0    SEPULVEDA MANQUILEF MARTA DEL      16635020-4     820   5   012  3910710-4        3    10/2023-10/2023     61.684
 0911220182-0    SANCHEZ AGUILERA NOELIA LLARNI     16945906-1     820   5   012  3909784-2        3    10/2023-10/2023     61.684
 0911220185-5    ARENAS SANDOVAL BARBARA SOLEDA     17262423-5     820   5   012  3870136-3        4    10/2023-10/2023     82.012
 0911220187-1    ALBORNOZ DIAZ YASNA DEL CARMEN     17585099-6     820   5   012  3869413-8        3    10/2023-10/2023     61.684
 0911220188-K    MARTINEZ CATALAN YESSENIA ANGE     17695268-7     820   5   012  3901405-K        3    10/2023-10/2023     61.684
 0911220193-6    PAREDES HERNANDEZ SUSANA GABRI     18194575-3     820   5   012  3905623-2        3    10/2023-10/2023     61.684
 0911220195-2    SAN MARTIN SOTO BEATRIZ ALEXAN     18524177-7     820   5   012  3909764-8        3    10/2023-10/2023     61.684
 0911220196-0    SCHURCH LINCONIR VILMA EMILIA      18699913-4     820   5   012  3910453-9        3    10/2023-10/2023     61.684
 0911220197-9    LLANCAFILO QUILAMAN GISELLA YA     18907345-3     820   5   012  3899427-1        4    10/2023-10/2023     82.012
 0911220200-2    ALBORNOZ GARRIDO LORENA ANDREA     19658891-4     820   5   012  3869415-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7549
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     117
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911220207-K    LETELIER ROSS YNGRID RAQUEL        19809893-0     820   5   012  3899043-8        3    10/2023-10/2023     61.684
 0911220225-8    LABRANA NAHUELAN VALESKA ANDRE     12116979-7     820   5   012  4177254-9        3    10/2023-10/2023     61.684
 0911220235-5    MILLACAN MILLAVIL MARIA TERESA     15245379-5     820   5   012  4192630-9        4    10/2023-10/2023     82.012
 0911220238-K    MUNOZ RIQUELME MARIA GRACIELA      15257859-8     820   5   012  4200740-4        3    10/2023-10/2023     61.684
 0911220243-6    RENAULT BECERRA NATALIA PRISCI     15846202-8     820   5   012  4291202-6        3    10/2023-10/2023     61.684
 0911220246-0    HINOJOSA VALENZUELA CHARLINNE      16316209-1     820   5   012  4133681-1        4    10/2023-10/2023     82.012
 0911220247-9    AZOCAR BASCUNAN YASNA IVONNE       16719977-1     820   5   012  4004478-7        1    10/2023-10/2023    156.324
 0911220249-5    MUNOZ CARINAO KAREN ESTEFANY       17263119-3     820   5   012  4199142-9        3    10/2023-10/2023     61.684
 0911220253-3    ARROYO SAEZ ROMINA ALEJANDRA       17918886-4     820   5   012  4002767-K        1    10/2023-10/2023    189.980
 0911220254-1    PEREZ NAVARRETE CARMEN GLORIA      18284641-4     820   5   012  4259663-9        2    10/2023-10/2023    102.340
 0911220256-8    SANDOVAL LAUQUEN VANESSA YOSEL     18485059-1     820   5   012  4304960-7        1    10/2023-10/2023    173.152
 0911220258-4    CURICHE PAINEN FABIOLA IVONNE      18676842-6     820   5   012  4066926-4        3    10/2023-10/2023     61.684
 0911220259-2    PENCHULEF MORA DANIELA ALEJAND     18720742-8     820   5   012  4258390-1        3    10/2023-10/2023     61.684
 0911220260-6    OSORIO CRUCES DANIELA DEL PILA     18721456-4     820   5   012  4253381-5        1    10/2023-10/2023    156.324
 0911220261-4    FIGUEROA RICO BARBARA VICTORIA     18728879-7     820   5   012  4115570-1        3    10/2023-10/2023     61.684
 0911220262-2    RUBILAR FINCHEIRA BARBARA ALEJ     18874322-6     820   5   012  4299603-3        2    10/2023-10/2023    176.652
 0911220265-7    FREIRE CIFUENTES RUTH ALEJANDR     19218438-K     820   5   012  4117297-5        3    10/2023-10/2023     61.684
 0911220269-K    SALVO ARIAS CATERIN CECILIA        19765815-0     820   5   012  4303317-4        1    10/2023-10/2023    156.324
 0911220271-1    TORRES NAHUELCHEO NATALY STEPH     20080379-5     820   5   012  4346248-2        1    10/2023-10/2023    189.980
 0911220272-K    CHICAHUAL CORDOVA YOSELIN ANDR     20103638-0     820   5   012  4059638-0        2    10/2023-10/2023    122.668
 0911220274-6    ILLESCA HUENUPIL DANIELA ANDRE     20644651-K     820   5   012  4135954-4        2    10/2023-10/2023    122.668
 0911220275-4    QUILAMAN JARAMILLO MACARENA AN     20657356-2     820   5   012  4264486-2        1    10/2023-10/2023    173.152
 0911220277-0    MORA LOPEZ FERNANDA LISSETTE       20768244-6     820   5   012  4195980-0        1    10/2023-10/2023    173.152
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7550
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     118
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911220281-9    IBARRA SOTO CONSTANZA BELEN        21096144-5     820   5   012  4135744-4        1    10/2023-10/2023    189.980
 0911220282-7    PANINAO LEMUNIR MARIA MARGARIT     21280261-1     820   5   012  4255969-5        2    10/2023-10/2023    122.668
 0911220283-5    OVIEDO QUIRIBAN JAVIERA PAZ        21289606-3     820   5   012  4253985-6        2    10/2023-10/2023    122.668
 0911220286-K    MUNOZ OLAVARRIA CATALINA NOEMI     21481904-K     820   5   012  4200419-7        2    10/2023-10/2023     82.012
 0911220288-6    GONZALEZ CUEVAS SILVIA ALEJAND     21795582-3     820   5   012  4125192-1        3    10/2023-10/2023     61.684
 0911220289-4    ABURTO ORELLANA MILENKA ANTONE     22018037-9     820   5   012  3990342-3        2    10/2023-10/2023    102.340
 0911302227-K    NAHUELCHEO HUAIQUILAO PAMELA A     18320422-K     820   5   012  4023471-3        3    10/2023-10/2023     61.684
 0911405475-2    CARVAJAL HUENULEF KATHERINE VA     18180814-4     820   5   012  3733792-7        3    10/2023-10/2023     61.684
 0911604716-8    MILLAPI CURIQUEO CAROLINA DEL      16949301-4     820   5   012  4017678-0        4    10/2023-10/2023     82.012
 0911704063-9    PAILLAL LEFIO ISILDA OCLIDIA       14077855-9     820   5   012  4138151-5        4    10/2023-10/2023     82.012
 0911704127-9    RIOSECO ANTIGUAY ROSA DEL TRAN     15078970-2     820   5   012  3866907-9        3    10/2023-10/2023     61.684
 0911704282-8    PAILLAN FERNANDEZ MARIA MAGALY     17813413-2     820   5   012  3794717-2        4    10/2023-10/2023     82.012
 0911704328-K    ORTIZ PENA FIDELMIRA DEL CARME     15241852-3     820   5   012  3864692-3        4    10/2023-10/2023     82.012
 0911704655-6    GAJARDO LEIVA ELIZABETH ANDREA     18581418-1     820   5   012  4119280-1        3    10/2023-10/2023     61.684
 0911705309-9    HUENTENANCO BLANCO ISOLINA DEL     14234836-5     820   5   012  4342363-0        3    10/2023-10/2023     61.684
 0911705459-1    MUNOZ FERREIRA CRISTINA BELEN      15653618-0     820   5   012  3981462-5        3    10/2023-10/2023     61.684
 0911705631-4    CEBALLOS GACITUA ALEJANDRA DE      18044173-5     820   5   012  3741412-3        5    10/2023-10/2023     61.684
 0911803075-0    QUILENCHEO NAHUELNIR WELINDA M     15245004-4     820   5   012  4104663-5        3    10/2023-10/2023     61.684
 0911904076-8    PAINENAO PAINENAO ROSA NORA        20104140-6     820   5   012  4081172-9        5    10/2023-10/2023    102.340
 0911904886-6    MARIHUAN CHEUQUELAF VIRGINIA D     17508513-0     820   5   012  4137009-2        3    10/2023-10/2023     61.684
 0911905152-2    RUIZ NANCO CONSTANZA JACQUELIN     19305995-3     820   5   012  4266167-8        5    10/2023-10/2023    102.340
 0911905450-5    CUMILAF LLANCAO ANA MARGARITA      19198093-K     820   5   012  3761660-5        3    10/2023-10/2023     61.684
 0911905573-0    QUILAPAN QUILAPAN CLAUDIA VALE     19765419-8     820   5   012  4204413-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7551
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     119
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911905635-4    AGUAYO AGUAYO CARLA MAGALY         17324812-1     820   5   012  3773347-4        4    10/2023-10/2023     82.012
 0911906128-5    PAINEN CUYANAO YENIFER ALEJAND     18877209-9     820   5   012  3864881-0        3    10/2023-10/2023     61.684
 0911906924-3    LINCONAO PANGUINAO JENIFER ALE     20667115-7     820   5   012  3670130-7        3    10/2023-10/2023     61.684
 0912011529-1    GONZALEZ ARAYA FABIOLA ALEJAND     14078800-7     820   1   303  4386659-1        3    10/2023-10/2023     60.984
 0912012835-0    MANQUEL MAUFFRAY SILVANA DEL P     16540804-7     820   5   012  3933971-4        3    10/2023-10/2023     61.684
 0912015558-7    MAUREIRA BELMAR JANINA VALESKA     17895088-6     820   5   012  3958897-8        3    10/2023-10/2023     61.684
 0912100833-2    HUENCHUNAO SANDOVAL ANA MARIA      15654372-1     820   5   012  3916333-0        3    10/2023-10/2023     61.684
 0912101320-4    SANDOVAL GODOY ELIANA DEL PILA     17056728-5     820   5   012  4224600-K        3    10/2023-10/2023     61.684
 0912101422-7    BLANCO HUENUQUEO MARITZA SUSAN     17882152-0     820   1   303  4386418-1        4    10/2023-10/2023     81.312
 0912101593-2    QUINTRIQUEO CARINAO OLGA VALES     20193154-1     820   5   012  4145329-K        5    10/2023-10/2023    102.340
 0912101960-1    MORALES VEJAR MARIA ISABEL         19218381-2     820   5   012  4020443-1        5    10/2023-10/2023     61.684
 0912102965-8    GUTIERREZ BRIONES CAROLINA ISA     14138360-4     820   1   303  4386566-8        3    10/2023-10/2023     60.984
 0920108658-K    SALDANA TORRES MARIA JOSE          18009009-6     820   1   303  4386921-3        6    10/2023-10/2023    121.968
 0920111551-2    LAGOS PAILLALEF CAROLINA DEL P     16533544-9     820   5   012  3898035-1        3    10/2023-10/2023     61.684
 0920207029-6    MENDOZA CAMPOS KATERINE BALESK     17287889-K     820   5   012  3963734-0        5    10/2023-10/2023     61.684
 0920304261-K    NAHUELCURA CANUMIR MARCIA NOEM     17120968-4     820   5   012  4072878-3        5    10/2023-10/2023     61.684
 0921003984-5    SANCHEZ TRANGULAO NICOLE DEL P     17010370-K     820   5   012  4223762-0        3    10/2023-10/2023     61.684
 0921110160-9    RUIZ CHIUCA CAROLINA ANDREA        17606308-4     820   1   303  4386860-8        3    10/2023-10/2023     60.984
 0948302612-6    CATALAN MUNOZ MARGOT DEL PILAR     16238828-2     820   5   012  3739524-2        3    10/2023-10/2023     61.684
 0948400569-6    MUNOZ INFANTE BLANCA SOLANGE       15231151-6     820   5   012  3982239-3        3    10/2023-10/2023     61.684
 0948603396-4    QUILAMAN QUILAMAN LUZ ELENA        15657109-1     820   5   012  4144890-3        4    10/2023-10/2023     82.012
 0949400031-5    LINCOVILO ONATE LUZ ELIANA         14221805-4     820   5   012  3944886-6        3    10/2023-10/2023     61.684
 0949400052-8    TRANGOLAF CANIO EMA DEL CARMEN     12711367-K     820   5   012  4172973-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7552
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     120
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949400118-4    CASIVILLO CAYUN FRESIA             13318943-2     820   5   012  3734600-4        3    10/2023-10/2023     61.684
 0949400125-7    CALFUQUEO RAIN ELISA DEL CARME     13965952-K     820   1   303  4386336-3        3    10/2023-10/2023     60.984
 0949400153-2    MARILAO COILLA MARGARITA ROSA      14224231-1     820   5   012  3934261-8        3    10/2023-10/2023     61.684
 0949400190-7    BASTIAS FIGUEROA LISSETTE DEL      15656199-1     820   5   012  3693936-2        4    10/2023-10/2023     82.012
 0949400208-3    RAIN MILLAQUEO HERMINDA            12538062-K     820   5   012  4145900-K        3    10/2023-10/2023     61.684
 0949400231-8    QUINCHAVIL SANDOVAL JIMENA DEL     12081065-0     820   1   303  4386761-K        3    10/2023-10/2023     60.984
 0949400374-8    BELTRAN HUAIQUINAO LORENZA         15245599-2     820   5   012  3635310-4        3    10/2023-10/2023     61.684
 0949400386-1    MILLAO QUINTREMAN FRANCISCA ED     13519251-1     820   5   012  4017643-8        3    10/2023-10/2023     61.684
 0949400432-9    CORDOVA LICANQUEO ANA MARGARIT     10761551-2     820   5   012  3707626-0        3    10/2023-10/2023     61.684
 0949400510-4    TRONCOSO CACERES CARMEN GLORIA     12984168-0     820   5   012  4279310-8        3    10/2023-10/2023     61.684
 0949400527-9    CASTRO HERRERA GLORIA ALEJANDR     13318765-0     820   5   012  3652470-7        3    10/2023-10/2023     61.684
 0949400686-0    MARTIN LICANQUEO SOFIA             11800839-1     820   1   303  4386653-2        5    10/2023-10/2023    101.640
 0949400699-2    PACHECO BELTRAN ALICIA CUPERTI     13733827-0     820   5   012  4079263-5        3    10/2023-10/2023     61.684
 0949400756-5    SANCHEZ PAREDES NORA JACQUELIN     12194464-2     820   5   012  4223154-1        4    10/2023-10/2023     61.684
 0949400760-3    HUENCHUNIR MILLAQUEO CARMEN GL     13116313-4     820   1   303  4386545-5        3    10/2023-10/2023     60.984
 0949400787-5    QUIDEL QUIDEL INES RAQUEL          11800456-6     820   1   303  4386907-8        3    10/2023-10/2023     60.984
 0949400858-8    ANINAO RAPIMAN LILA BEATRIZ        13318860-6     820   1   303  4386274-K        3    10/2023-10/2023     60.984
 0949400877-4    SANDOVAL PARRA MARTA JOSEFINA      15242366-7     820   5   012  4266866-4        3    10/2023-10/2023     61.684
 0949400886-3    QUEUPUMIL CURAMIL EDITH JUANA      13318618-2     820   5   012  4204251-K        4    10/2023-10/2023     82.012
 0949400916-9    HUAIQUIMIL IMILMAQUI ISABEL AL     13087060-0     820   5   012  3824644-5        3    10/2023-10/2023     61.684
 0949400920-7    PEUCON QUILAMAN MARIA TERESA       13518896-4     820   5   012  3906282-8        3    10/2023-10/2023     61.684
 0949400929-0    PAINEN AILLAHUIL PATRICIA DEL      13965098-0     820   5   012  4138341-0        4    10/2023-10/2023     82.012
 0949400945-2    MILLANAO EPULEO JUANA ROSA         13116108-5     820   5   012  3902548-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7553
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     121
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949400974-6    RANILEO TORRES HILDA               12208722-0     820   5   012  3677113-5        3    10/2023-10/2023     61.684
 0949400980-0    CATRICURA LEFINAO SANDRA SOLED     14224842-5     820   5   012  3739981-7        3    10/2023-10/2023     61.684
 0949400984-3    MARILLAN CHEUQUEL JOSEFINA DEL     13318553-4     820   5   012  3934277-4        3    10/2023-10/2023     61.684
 0949401053-1    HUENUPIL MILLANAO IRMA CLAUDIA     15244950-K     820   5   012  3885816-5        3    10/2023-10/2023     61.684
 0949401061-2    MILLANAO PAILLANAO MERCEDES        11800717-4     820   5   012  4017615-2        3    10/2023-10/2023     61.684
 0949401105-8    LLANCAVIL LLANCAVIL MARIA ISAB     15987933-K     820   5   012  4181403-9        3    10/2023-10/2023     61.684
 0949401176-7    LLANCAVIL NAHUELHUEN JUANA CAR     12073657-4     820   5   012  3862347-8        4    10/2023-10/2023     82.012
 0949401183-K    MUNOZ CAYUPAN GLORIA DEL CARME     13115684-7     820   5   012  3980850-1        3    10/2023-10/2023     61.684
 0949401184-8    CARILLAN HUENTELEN MIRIAM          14223474-2     820   5   012  3647018-6        3    10/2023-10/2023     61.684
 0949401203-8    CATRILEO CARRERO CONSUELO JACQ     14094802-0     820   5   012  3653663-2        4    10/2023-10/2023     82.012
 0949401267-4    JARAMILLO CATRICURA ROXANA         11800562-7     820   1   303  4386582-K        4    10/2023-10/2023     81.312
 0949401281-K    TAPIA TORRES JUANA MORELIA         13318850-9     820   1   303  4386763-6        4    10/2023-10/2023     81.312
 0949401293-3    JINEO HUENTEMIL CECILIA DEL CA     14219544-5     820   5   012  3861745-1        3    10/2023-10/2023     61.684
 0949401294-1    CANIO LLAUPI MARCELA ISABEL        14224042-4     820   1   303  4386429-7        3    10/2023-10/2023     60.984
 0949401303-4    HUAIQUINAO HUAIQUINAO ELENA        18557466-0     820   5   012  3859565-2        5    10/2023-10/2023    102.340
 0949401319-0    HUENULAO CARINE MARILU DEL CAR     15244410-9     820   5   012  3790722-7        5    10/2023-10/2023    101.640
 0949401334-4    TRANGOLAF CURRIHUINCA MARTA JU     12208655-0     820   5   012  4172974-0        3    10/2023-10/2023     61.684
 0949401369-7    MORAGA BARRIA MARIBEL GARIBE       15503308-8     820   5   012  4072181-9        3    10/2023-10/2023     61.684
 0949401484-7    VILCHES ECHEVERRIA NADIA HORTE     12564951-3     820   5   012  4109573-3        3    10/2023-10/2023     61.684
 0949401513-4    COCHE HENRIQUEZ ROSA DEL CARME     15245129-6     820   5   012  3658246-4        3    10/2023-10/2023     61.684
 0949401514-2    HUIRCAL MARILAF ANGELINA DEL C     13731844-K     820   1   303  4386550-1        3    10/2023-10/2023     60.984
 0949401539-8    HUINCA LINCONAO ANA DEL CARMEN     15245042-7     820   5   012  3825039-6        4    10/2023-10/2023     61.684
 0949401643-2    RANILEO MATAMALA ERIKA FLORENT     13318519-4     820   5   012  4107297-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7554
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     122
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949401681-5    CHIGUAILAF CURICHE ELBA            10632128-0     820   5   012  3705892-0        3    10/2023-10/2023     61.684
 0949401683-1    QUEUPUMIL AGUAYO NORMA DEL CAR     14490727-2     820   5   012  4263937-0        3    10/2023-10/2023     61.684
 0949401713-7    PAINEMAN PAINEHUAL MARIA CRIST     13965931-7     820   5   012  4138330-5        3    10/2023-10/2023     61.684
 0949401723-4    SANDOVAL PARRA ANGELA FRESIA       13318833-9     820   5   012  4171677-0        4    10/2023-10/2023     82.012
 0949401771-4    TORRES PAINEMAL MARIA ANGELICA     14077515-0     820   5   012  4244033-7        3    10/2023-10/2023     61.684
 0949401794-3    MELIVILU MILLANAO JENNY ANTONI     15846296-6     820   5   012  3961511-8        3    10/2023-10/2023     61.684
 0949401885-0    COLLINAO MALLEO FIDELINA           11689614-1     820   5   012  3658891-8        4    10/2023-10/2023     82.012
 0949401902-4    LLANQUINAO CALFUAN TERESA DEL      12711222-3     820   1   303  4386626-5        4    10/2023-10/2023     81.312
 0949401913-K    RAIN CANIO MANUELA ISABEL          14223657-5     820   5   012  4265518-K        3    10/2023-10/2023     61.684
 0949401949-0    CORDOVA FUENTES GABRIELA DALIL     13963773-9     820   5   012  3773992-8        4    10/2023-10/2023     82.012
 0949402114-2    LONCON MILLAQUEO CECILIA MARCE     13519056-K     820   1   303  4386724-5        3    10/2023-10/2023     60.984
 0949402179-7    GAJARDO INZUNZA ERIKA SUSANA       15245047-8     820   5   012  3713997-1        3    10/2023-10/2023     61.684
 0949402205-K    AEDO SANDOVAL ALBERTINA ROXANA     15655063-9     820   5   012  3584046-K        3    10/2023-10/2023     61.684
 0949402249-1    QUILAMAN CANIO LISETTE VERONIC     15988380-9     820   1   303  4386911-6        3    10/2023-10/2023     60.984
 0949402337-4    MARIN MONTERO ISABEL HERMINIA      13316357-3     820   5   012  3934342-8        3    10/2023-10/2023     61.684
 0949402344-7    QUINELAF TRALCAL SOFIA XIMENA      12538311-4     820   5   012  4204467-9        3    10/2023-10/2023     61.684
 0949402360-9    ROMERO PARRA HERMINDA ROSA         15245631-K     820   5   012  4211252-6        4    10/2023-10/2023     82.012
 0949402394-3    ROMERO QUIDEL MARIA CRISTINA       12931948-8     820   5   012  4167521-7        3    10/2023-10/2023     61.684
 0949402410-9    PAINENAO ZUNIGA ROSA MARIA         15826924-4     820   5   012  4081184-2        3    10/2023-10/2023     61.684
 0949402441-9    PALMA RAGNINQUEO MARTA JIMENA      13518997-9     820   5   012  3717447-5        3    10/2023-10/2023     61.684
 0949402503-2    HUIRCAN HUENUMAN MARCELINA DEL     15827538-4     820   5   012  3716538-7        3    10/2023-10/2023     61.684
 0949402532-6    MONTERO HUINAPAN JANET PATRICI     13116212-K     820   5   012  4072108-8        3    10/2023-10/2023     61.684
 0949402547-4    COLIPI SALINAS VIRGINIA DEL CA     15245067-2     820   5   012  3749521-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7555
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     123
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949402551-2    SEPULVEDA QUIDEL JESSICA ADRIA     15256609-3     820   5   012  4267469-9        4    10/2023-10/2023     82.012
 0949402588-1    RODRIGUEZ LUENGO ELIZABETH         09452204-8     820   5   012  4161191-K        3    10/2023-10/2023     61.684
 0949402637-3    HUALA JARAMILLO MARIA TERESA       12538494-3     820   1   303  4386541-2        3    10/2023-10/2023     60.984
 0949402647-0    LADINO HUINA CARMEN                13318967-K     820   5   012  3861830-K        3    10/2023-10/2023     61.684
 0949402652-7    MENDEZ FLORES BERTA DEL CARMEN     13733479-8     820   5   012  3902212-5        3    10/2023-10/2023     61.684
 0949402683-7    DIAZ QUINCHAO MARISOL CLAUDIA      13318164-4     820   5   012  3710723-9        3    10/2023-10/2023     61.684
 0949402708-6    FERNANDEZ ESCOBAR JESSICA DEL      11582772-3     820   1   303  4386498-K        3    10/2023-10/2023     60.984
 0949402737-K    HUICHACURA HUENTECURA GLORIA A     13966128-1     820   5   012  3860441-4        3    10/2023-10/2023     61.684
 0949402781-7    LLANCAFILO ANINAO SOFIA MARCEL     14482392-3     820   5   012  4012795-K        3    10/2023-10/2023     61.684
 0949402801-5    ESPARZA PAREDES YESSICA IVONNE     15652506-5     820   5   012  3783428-9        5    10/2023-10/2023     61.684
 0949402803-1    PRIETO CARRASCO ANA MARCELA        13821489-3     820   5   012  4102088-1        3    10/2023-10/2023     61.684
 0949402855-4    LEMUN LEMUN ANDREA SOLEDAD         15626371-0     820   5   012  3898816-6        3    10/2023-10/2023     61.684
 0949402877-5    MORALES MORALES MARIA DEL CARM     15245472-4     820   5   012  3793946-3        5    10/2023-10/2023    102.340
 0949402914-3    MARILAO MARIQUEO MYRIAM            11104944-0     820   5   012  3862869-0        3    10/2023-10/2023     61.684
 0949402918-6    LICANQUEO CALVUMIL MARTA ALEJA     11502095-1     820   5   012  4012778-K        3    10/2023-10/2023     61.684
 0949402921-6    CAYUQUEO CURILEO SANDRA DEL CA     12208693-3     820   5   012  3740978-2        3    10/2023-10/2023     61.684
 0949402931-3    RIVERA CABEZAS ALICIA DEL CARM     13316528-2     820   5   012  4156947-6        3    10/2023-10/2023     61.684
 0949402938-0    ESPINOZA MONTOYA SOLEDAD AUROR     14221242-0     820   5   012  3765055-2        3    10/2023-10/2023     61.684
 0949402957-7    CHEUQUETA QUIDEL MARIA LUISA       15984787-K     820   5   012  3656781-3        3    10/2023-10/2023     61.684
 0949402959-3    CARINAO ANINAO XIMENA MARIBEL      12407706-0     820   5   012  3647077-1        3    10/2023-10/2023     61.684
 0949402970-4    PERALTA NAHUELCURA FRANCISCA D     14223692-3     820   5   012  4258478-9        4    10/2023-10/2023     82.012
 0949402974-7    ROA CRUZ CECILIA NATIVIDAD         15503400-9     820   5   012  3829326-5        3    10/2023-10/2023     61.684
 0949403002-8    VILCHES VILCHES ANALIA DEL CAR     15257473-8     820   5   012  4359427-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7556
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     124
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949403029-K    PARRA PARRA MARIA MAGDALENA        14220584-K     820   1   303  4386759-8        3    10/2023-10/2023     60.984
 0949403056-7    CONTRERAS LAUQUEN PRIMITIVA        12931876-7     820   5   012  3796912-5        3    10/2023-10/2023     61.684
 0949403057-5    REUQUE PAINEMAL ELIANA ANTONIA     12932162-8     820   5   012  3795436-5        3    10/2023-10/2023     61.684
 0949403063-K    MUNOZ MUNOZ NANCY DE LOURDES       14088071-K     820   5   012  4072632-2        3    10/2023-10/2023     61.684
 0949403067-2    CANUNAO PINALEF VERONICA DEL C     14223936-1     820   5   012  3645901-8        3    10/2023-10/2023     61.684
 0949403097-4    HUAQUIMIL COLIN VERONICA DEL C     15657690-5     820   5   012  4134160-2        3    10/2023-10/2023     61.684
 0949403123-7    RANILEO TORRES CLORINDA CECILI     13318534-8     820   1   303  4386914-0        3    10/2023-10/2023     60.984
 0949403193-8    RAIMAN CANULAF ROSA DEL PILAR      15243961-K     820   1   303  4386913-2        5    10/2023-10/2023    101.640
 0949403230-6    QUEUPUMIL NECULQUEO MARIA ISAB     13519036-5     820   5   012  4144440-1        3    10/2023-10/2023     61.684
 0949403283-7    ANTIVIL MILLAPAN GLADYS DEL CA     13116479-3     820   1   303  4386286-3        3    10/2023-10/2023     60.984
 0949403289-6    LAGOS PAREDES VIVIANA EDITH        14222828-9     820   1   303  4386585-4        3    10/2023-10/2023     60.984
 0949403292-6    GONZALEZ MELLADO NATALIA DEL C     14223767-9     820   5   012  4126200-1        3    10/2023-10/2023     61.684
 0949403293-4    LINCONIR HUICHAQUEO FRANCISCA      14224022-K     820   5   012  3926432-3        3    10/2023-10/2023     61.684
 0949403319-1    TOLEDO RAMOS NERYS ELVECIA         13110924-5     820   5   012  4313511-2        3    10/2023-10/2023     61.684
 0949403323-K    MELIVILU MILLAPAN CARMEN LUISA     13318607-7     820   5   012  4016301-8        4    10/2023-10/2023     82.012
 0949403334-5    PEUCON QUILAMAN JUANA CARMEN       13966137-0     820   5   012  4094093-6        7    10/2023-10/2023     82.012
 0949403344-2    NAHUELPAN BRAVO FABIOLA DEL PI     16227405-8     820   5   012  4023618-K        4    10/2023-10/2023     82.012
 0949403375-2    TRAIPE MILLANIR ESTER MONICA       13318520-8     820   5   012  3912601-K        5    10/2023-10/2023    102.340
 0949403385-K    MELILLAN NECULMAN ROXANA DE LA     15244896-1     820   5   012  3961211-9        4    10/2023-10/2023     82.012
 0949403386-8    MARILEF NANCUVILO JUANA GUILLE     15245181-4     820   5   012  3953198-4        3    10/2023-10/2023     61.684
 0949403387-6    MALIQUEO LIENTRU LUCIA MERCEDE     15245581-K     820   5   012  3771138-1        3    10/2023-10/2023     61.684
 0949403388-4    PILQUINAO PILQUINAO JUANA ANDR     15246081-3     820   5   012  4260572-7        4    10/2023-10/2023     82.012
 0949403418-K    PARRA SANDOVAL CARMELA             12538528-1     820   5   012  4139608-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7557
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     125
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949403426-0    SILVA COLILEO ARACELY DEL CARM     13518639-2     820   5   012  4309145-K        4    10/2023-10/2023     82.012
 0949403434-1    CEA PACHECO YESSENIA MARIBEL       15658606-4     820   1   303  4386767-9        3    10/2023-10/2023     60.984
 0949403462-7    MILLANAO ANCAVIL JANET FRESIA      13733650-2     820   1   303  4386734-2        3    10/2023-10/2023     60.984
 0949403467-8    CALFIQUEO HUAIQUINAO PAMELA CL     14223890-K     820   5   012  3643033-8        3    10/2023-10/2023     61.684
 0949403471-6    MUNOZ AZOCAR BLANCA ROSA           15227981-7     820   5   012  4246493-7        3    10/2023-10/2023     61.684
 0949403477-5    COFRE SEPULVEDA ANA LUISA          15260045-3     820   5   012  3706424-6        4    10/2023-10/2023     82.012
 0949403514-3    HUILCAPAN MARINAO SOFIA LORENA     13518961-8     820   1   303  4386485-8        4    10/2023-10/2023     81.312
 0949403517-8    MALIQUEO MORALES FIDELINA RAMO     13965955-4     820   5   012  4013301-1        5    10/2023-10/2023     61.684
 0949403519-4    HUERAO LLANCAMAN SILVIA LORENA     14220863-6     820   5   012  3790759-6        3    10/2023-10/2023     61.684
 0949403583-6    ANCAVIL HUINA GLADYS SOLEDAD       15654725-5     820   5   012  3605160-4        3    10/2023-10/2023     61.684
 0949403612-3    AGUAYO ORELLANA MARIA VERONICA     12711915-5     820   5   012  3584590-9        3    10/2023-10/2023     61.684
 0949403615-8    FUENTEALBA PEREZ EVA DEL CARME     13113601-3     820   5   012  3813257-1        3    10/2023-10/2023     61.684
 0949403619-0    MILLAQUEO CURAMIL SUSANA XIMEN     13964732-7     820   5   012  4017697-7        3    10/2023-10/2023     61.684
 0949403621-2    AGUAYO GALLARDO ANA MARIA          14223452-1     820   1   303  4386273-1        4    10/2023-10/2023     81.312
 0949403623-9    MONTUPIL CATRINAO MARIA MARGAR     14223588-9     820   5   012  3973559-8        3    10/2023-10/2023     61.684
 0949403624-7    LLAUPE SANDOVAL SOFIA ANGELICA     14223800-4     820   5   012  3862377-K        3    10/2023-10/2023     61.684
 0949403627-1    NAMONCURA QUIDEL PATRICIA VERO     15244637-3     820   5   012  4073030-3        4    10/2023-10/2023     82.012
 0949403680-8    LONCON CALFUAL ANA ROSA            13965825-6     820   5   012  3899672-K        4    10/2023-10/2023     82.012
 0949403694-8    CASTRO PACHECO CLERIA HAYDEE       15257191-7     820   5   012  3652731-5        3    10/2023-10/2023     61.684
 0949403695-6    QUEUPUMIL NECULQUEO CARMEN ROS     15259072-5     820   5   012  4144438-K        4    10/2023-10/2023     82.012
 0949403703-0    GARRIDO PENA JESICA ORIANA         15656083-9     820   5   012  3818041-K        3    10/2023-10/2023     61.684
 0949403756-1    SANDOVAL CERDA MARIA ANGELICA      12711278-9     820   1   303  4386929-9        3    10/2023-10/2023     60.984
 0949403777-4    SANDOVAL CURIHUIL ISOLINA DEL      15244751-5     820   5   012  4224431-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7558
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     126
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949403791-K    LICANQUEO CAYUQUEO FRANCISCA       15985454-K     820   5   012  3862217-K        4    10/2023-10/2023     82.012
 0949403794-4    ANCAVIL GIMEN CARMEN GLORIA        12711912-0     820   5   012  3605157-4        3    10/2023-10/2023     61.684
 0949403871-1    JARA HENRIQUEZ MERCEDES DEL CA     15258846-1     820   5   012  3861411-8        3    10/2023-10/2023     61.684
 0949403912-2    HUENULAF CAYUQUEO ABELINA ISAB     13733927-7     820   5   012  3824893-6        3    10/2023-10/2023     61.684
 0949403922-K    LONCOMIL COLIHUAN ELBA MARIA       14223912-4     820   5   012  3899664-9        4    10/2023-10/2023     82.012
 0949403931-9    PICHILEN PAILLAMAN YANET CECIL     15245267-5     820   5   012  4289247-5        3    10/2023-10/2023     61.684
 0949403938-6    PAINENAO CANIO MERCEDES DEL CA     15651130-7     820   5   012  3905394-2        4    10/2023-10/2023     82.012
 0949403939-4    APABLAZA LLANCAMIL PATRICIA AD     15656295-5     820   5   012  3608601-7        3    10/2023-10/2023     61.684
 0949404044-9    LONCON LLANQUINAO SONIA MARIA      13116681-8     820   1   303  4386723-7        3    10/2023-10/2023     60.984
 0949404086-4    CALFUMAN SOCUCO ELBA JAQUELINE     15826943-0     820   5   012  3643141-5        3    10/2023-10/2023     61.684
 0949404115-1    ULLOA ULLOA JACQUELINE ANDREA      15651824-7     820   5   012  4348039-1        3    10/2023-10/2023     61.684
 0949404116-K    QUEUPUMIL RUIZ JESSICA ANGELIN     15652065-9     820   5   012  4204256-0        5    10/2023-10/2023     61.684
 0949404118-6    ACEITON MANQUEAN JESSICA VIVIA     15657047-8     820   5   012  3580284-3        3    10/2023-10/2023     61.684
 0949404145-3    TRONCOSO HUENULAO CLAUDIA ISAB     13965341-6     820   5   012  4046142-6        4    10/2023-10/2023     82.012
 0949404146-1    ALARCON RUBILAR LUCIA VALESKA      14630343-9     820   5   012  3592147-8        4    10/2023-10/2023     82.012
 0949404165-8    MARILAO MARIQUEO ALICIA MIREYA     13318951-3     820   5   012  3934264-2        3    10/2023-10/2023     61.684
 0949404166-6    CAYUPAN ANINIR ROSA ANGELICA       13318978-5     820   1   303  4386446-7        3    10/2023-10/2023     60.984
 0949404169-0    COLIPAN VILCHES VIVIANA DEL CA     15243704-8     820   5   012  3706544-7        3    10/2023-10/2023     61.684
 0949404201-8    VASQUEZ SAAVEDRA MARILYN DEL C     13519179-5     820   5   012  4173273-3        4    10/2023-10/2023     82.012
 0949404204-2    CASIVILLO PINOLEF ANGELINA DEL     13965941-4     820   1   303  4386766-0        3    10/2023-10/2023     60.984
 0949404208-5    REUQUE QUINTUN CARMEN CAROLINA     14224012-2     820   5   012  4206161-1        3    10/2023-10/2023     61.684
 0949404249-2    CONTRERAS GUEVARA NATALIE          15522282-4     820   5   012  3752832-3        4    10/2023-10/2023     82.012
 0949404253-0    MONI COCHE LUCIA DORIS             16631422-4     820   5   012  4018704-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7559
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     127
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949404307-3    MATAMALA QUILAMAN ERNA BEATRIZ     13114176-9     820   1   303  4386676-1        3    10/2023-10/2023     60.984
 0949404318-9    MONSALVEZ CANIULLAN BETZABETH      16387767-8     820   5   012  3793668-5        3    10/2023-10/2023     61.684
 0949404333-2    CANIO TRALCAL FRANCISCA TERESA     14223561-7     820   5   012  3645501-2        4    10/2023-10/2023     82.012
 0949404337-5    BAHAMONDES JESUS CASSANDRA FAB     14584782-6     820   5   012  3631182-7        3    10/2023-10/2023     61.684
 0949404341-3    CURRIHUIL ESCOBAR GRICEL DEL C     15502421-6     820   5   012  3708974-5        4    10/2023-10/2023     82.012
 0949404364-2    CATRILAO CAYUMIL SANDRA MERCED     13733822-K     820   5   012  3653628-4        3    10/2023-10/2023     61.684
 0949404425-8    RAILEN ANTILEF JOVITA ESTER        13156239-K     820   1   303  4386991-4        3    10/2023-10/2023     60.984
 0949404428-2    MARIANO SANDOVAL IRENE PAOLA       13518831-K     820   5   012  4014297-5        3    10/2023-10/2023     61.684
 0949404435-5    CAYUPUL NANCO MAGDALENA            14223460-2     820   5   012  3740961-8        3    10/2023-10/2023     61.684
 0949404480-0    SANDOVAL ANTIPICHUN CLAUDIA AN     13316651-3     820   5   012  4224095-8        3    10/2023-10/2023     61.684
 0949404482-7    MORALES CANIUMIL RINA              13733742-8     820   1   303  4386772-5        3    10/2023-10/2023     60.984
 0949404485-1    LINCONAO COTAR JUANA DEL CARME     14223469-6     820   1   303  4386590-0        3    10/2023-10/2023     60.984
 0949404502-5    CASTRO HERRERA JACQUELINE DEL      12208756-5     820   5   012  4056056-4        3    10/2023-10/2023     61.684
 0949404509-2    TRANGOL QUIDEL ADELA GRACIELA      13518907-3     820   5   012  3988917-K        4    10/2023-10/2023     82.012
 0949404524-6    DUMUNAO CANIO JUANA HORTENSIA      15985771-9     820   5   012  3711735-8        4    10/2023-10/2023     82.012
 0949404534-3    MARTIN HUAIQUIMIL ISABEL IRENE     14223590-0     820   5   012  3901331-2        3    10/2023-10/2023     61.684
 0949404549-1    HUILIPAN MARIPIL ANA LUISA         15244664-0     820   5   012  4012652-K        3    10/2023-10/2023     61.684
 0949404553-K    CANIO PAINEHUAL ANGELA ANDREA      15653710-1     820   1   303  4386341-K        4    10/2023-10/2023     81.312
 0949404561-0    CURIHUIL CORDOVA ROSA VANESSA      16531655-K     820   5   012  3774164-7        3    10/2023-10/2023     61.684
 0949404569-6    CATALAN PEREIRA CARLA VALESCA      16631337-6     820   5   012  3653321-8        5    10/2023-10/2023    102.340
 0949404570-K    LLAUPE LLAUPE GRACIELA ERICA       17914280-5     820   5   012  3670257-5        5    10/2023-10/2023    102.340
 0949404589-0    MANQUEL CONTRERAS ROSA PABLINA     12124158-7     820   5   012  4013689-4        3    10/2023-10/2023     61.684
 0949404590-4    SANDOVAL SANDOVAL ADELA            12208594-5     820   5   012  4225399-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7560
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     128
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949404605-6    QUIDEL CORDOVA ALICIA YOLANDA      14220237-9     820   5   012  4104173-0        3    10/2023-10/2023     61.684
 0949404615-3    VILLENA LAZO GLORIA ALEJANDRA      15266396-K     820   5   012  4173502-3        3    10/2023-10/2023     61.684
 0949404621-8    ANCAN RIQUELME ELIZABETH DEL C     15657537-2     820   5   012  3604978-2        3    10/2023-10/2023     61.684
 0949404655-2    COLOMA LOPEZ JUANA DEL CARMEN      12932205-5     820   5   012  3750093-3        3    10/2023-10/2023     61.684
 0949404668-4    MILLAQUEO CURAMIL CARMEN FRANC     13519216-3     820   5   012  4017696-9        3    10/2023-10/2023     61.684
 0949404674-9    MARTIN LICANQUEO MARTA ROSA        13964937-0     820   5   012  3934454-8        5    10/2023-10/2023    102.340
 0949404679-K    CATRILAF MARILEF GLADYS IVETTE     14223852-7     820   5   012  3653613-6        4    10/2023-10/2023     82.012
 0949404682-K    HUENTELEN MANQUECHE JOSEFINA       14224066-1     820   5   012  3716457-7        4    10/2023-10/2023     82.012
 0949404688-9    HUEHUENTRO RAPIMAN ROSA ELENA      15244769-8     820   5   012  3824732-8        3    10/2023-10/2023     61.684
 0949404698-6    LLEUFUL LAUQUEN ELENA ISABEL       15503307-K     820   5   012  4012813-1        3    10/2023-10/2023     61.684
 0949404701-K    COCHE VILCHE SILVIA DEL CARMEN     15657219-5     820   1   303  4386396-7        3    10/2023-10/2023     60.984
 0949404703-6    REYES POBLETE BERNARDITA VALER     15657748-0     820   5   012  4265613-5        3    10/2023-10/2023     61.684
 0949404706-0    LLANQUILEO HUENCHUNIR MARIA TE     15827206-7     820   5   012  3899514-6        4    10/2023-10/2023     82.012
 0949404709-5    PICHICON CONOENAO KAREN ALEJAN     15985164-8     820   5   012  4043277-9        3    10/2023-10/2023     61.684
 0949404710-9    QUIDEL HUAIQUINAO CECILIA DEL      15986381-6     820   5   012  4144779-6        3    10/2023-10/2023     61.684
 0949404716-8    CHEUQUETA CAYUPAN JUANA CECILI     15988975-0     820   5   012  3656775-9        3    10/2023-10/2023     61.684
 0949404721-4    SANDOVAL SANDOVAL BELEN ALEJAN     16764848-7     820   5   012  4171691-6        3    10/2023-10/2023     61.684
 0949404749-4    QUIDEL QUIDEL MARIA ISABEL         13962153-0     820   5   012  4204367-2        3    10/2023-10/2023     61.684
 0949404754-0    CERDA ARIAS NILSA MARYLIN          13965988-0     820   5   012  3654844-4        3    10/2023-10/2023     61.684
 0949404764-8    QUIDEL SANDOVAL ANA VERONICA       15245025-7     820   1   303  4386990-6        3    10/2023-10/2023     60.984
 0949404767-2    GALINDO SANDOVAL ELVIRA XIMENA     15245693-K     820   1   303  4386405-K        3    10/2023-10/2023     60.984
 0949404770-2    ESCOBAR TORRES GISELA ANDREA       15256859-2     820   5   012  3783408-4        3    10/2023-10/2023     61.684
 0949404784-2    HUICHACURA PICHIHUECHE YOLANDA     15652071-3     820   1   303  4386578-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7561
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     129
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949404796-6    SEPULVEDA SEPULVEDA MIRTA ELEN     15988521-6     820   5   012  4109214-9        3    10/2023-10/2023     61.684
 0949404880-6    PAILLAHUEQUE NAHUELPAN TERESA      13119623-7     820   1   303  4386754-7        3    10/2023-10/2023     60.984
 0949404892-K    ALONQUEO FUENTES CARMEN RINA       15256556-9     820   1   303  4386709-1        3    10/2023-10/2023     60.984
 0949404893-8    SILVA LLANQUINAO GINA VICTORIA     15260004-6     820   5   012  3796011-K        3    10/2023-10/2023     61.684
 0949404894-6    QUINTREMAN PAINENAO JACQUELINE     15549753-K     820   5   012  4204555-1        4    10/2023-10/2023     82.012
 0949404902-0    PALMA PEREZ NATALY ANDREA          16902877-K     820   5   012  3905487-6        3    10/2023-10/2023     61.684
 0949404933-0    MARINAO NANCULEO HILDA ROSA        12306672-3     820   5   012  3934383-5        3    10/2023-10/2023     61.684
 0949404939-K    ANCAMIL RAPIMAN MARIA CRISTINA     13519161-2     820   5   012  3604860-3        3    10/2023-10/2023     61.684
 0949404946-2    TORRES PINO CYNTHIA TAMARA         15655001-9     820   5   012  4172936-8        3    10/2023-10/2023     61.684
 0949404951-9    LLANQUIN HUENUPAN ROSA             15986629-7     820   5   012  4012805-0        3    10/2023-10/2023     61.684
 0949404978-0    TRAVOL SANDOVAL CARMEN ROSA        13965314-9     820   1   303  4386827-6        4    10/2023-10/2023     81.312
 0949404984-5    LONCON MILLAQUEO NANCY MAGALY      14223350-9     820   1   303  4386725-3        4    10/2023-10/2023     81.312
 0949404987-K    ANINAO MATAMALA CRISTINA MARCE     15244799-K     820   5   012  3606854-K        4    10/2023-10/2023     82.012
 0949404989-6    PAILLACOI PAILLACOI FRANCISCA      15260961-2     820   5   012  4080573-7        4    10/2023-10/2023     82.012
 0949404993-4    ANCAVIL NANCUVIL MONICA SOLEDA     15652220-1     820   1   303  4386310-K        4    10/2023-10/2023     81.312
 0949404995-0    NANCO COLINIR GRACIELA             15656405-2     820   5   012  4073050-8        3    10/2023-10/2023     61.684
 0949404997-7    CONUENIR LAINO IVETTE DEL PILA     15827182-6     820   1   303  4386470-K        3    10/2023-10/2023     60.984
 0949405001-0    HUENTECURA QUINTREMAN MARIA SO     15986911-3     820   5   012  3824851-0        3    10/2023-10/2023     61.684
 0949405020-7    REUQUE RANILEO VIRGINIA DEL CA     14221133-5     820   5   012  4150725-K        3    10/2023-10/2023     61.684
 0949405021-5    PANGUINAO MANQUEL LUISA MARGAR     15826875-2     820   5   012  3937928-7        5    10/2023-10/2023    102.340
 0949405051-7    MANQUEO TREUPIL ELBA DEL PILAR     14223518-8     820   5   012  4013730-0        3    10/2023-10/2023     61.684
 0949405057-6    OBREQUE ANCAVIL ANA MARIA          12711988-0     820   5   012  4031017-7        3    10/2023-10/2023     61.684
 0949405060-6    ANINIR LINCONIR ANA LUZ            13116557-9     820   1   303  4386313-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7562
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     130
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949405065-7    ESCOBAR COLLIO BERNARDITA FELI     13965322-K     820   5   012  3783366-5        6    10/2023-10/2023    122.668
 0949405072-K    HUINCA NAHUEL INES SANDRA          14224078-5     820   5   012  3825042-6        3    10/2023-10/2023     61.684
 0949405076-2    NECULMAN HUAIQUIAN MARIA TERES     18484474-5     820   1   303  4386749-0        3    10/2023-10/2023     60.984
 0949405081-9    SANDOVAL RUCALAF VERONICA ISAB     16316511-2     820   5   012  4109125-8        4    10/2023-10/2023     82.012
 0949405083-5    CUITINO DELGADO LUZ MARIA          16632163-8     820   5   012  3708759-9        4    10/2023-10/2023     82.012
 0949405086-K    TOSO SALINAS EDITH SUSANA          17324900-4     820   5   012  4109335-8        3    10/2023-10/2023     61.684
 0949405102-5    CAYUPAN HENRIQUEZ GLORIA DEL C     12538163-4     820   5   012  3654145-8        3    10/2023-10/2023     61.684
 0949405112-2    RUCALAF NAHUELTRIPAY ROSA IREN     13318676-K     820   5   012  4108830-3        3    10/2023-10/2023     61.684
 0949405116-5    SANDOVAL LEPIN ANGELICA MARIA      14180228-3     820   5   012  4224800-2        3    10/2023-10/2023     61.684
 0949405120-3    GALLEGOS GALLEGOS LUCIA GLADYS     15236937-9     820   5   012  3816860-6        3    10/2023-10/2023     61.684
 0949405121-1    CABRERA MILLAQUEO FRANCISCA CR     15244934-8     820   5   012  3641391-3        4    10/2023-10/2023     82.012
 0949405124-6    SEPULVEDA QUIDEL FABIOLA ANDRE     15256611-5     820   5   012  4232410-8        5    10/2023-10/2023     61.684
 0949405135-1    MARILAO LIPIN ANA ROSA             17259712-2     820   5   012  3934263-4        3    10/2023-10/2023     61.684
 0949405136-K    HUENTECURA QUINTREMAN CARMEN G     17262576-2     820   5   012  3860058-3        3    10/2023-10/2023     61.684
 0949405137-8    REUQUE QUINTUN OLGA ANGELA         14224011-4     820   5   012  4206162-K        3    10/2023-10/2023     61.684
 0949405148-3    CHEUQUELAF PARRA CARMEN            15651638-4     820   5   012  3796839-0        3    10/2023-10/2023     61.684
 0949405149-1    ESPANA SEGURA MARIA TERESA         15651973-1     820   5   012  3783423-8        5    10/2023-10/2023     61.684
 0949405151-3    LOPEZ QUILAQUEO ELISA DEL CARM     15654321-7     820   5   012  4012834-4        3    10/2023-10/2023     61.684
 0949405154-8    TRABOL CAYUQUEO BERNARDA INES      15827373-K     820   5   012  3796112-4        4    10/2023-10/2023     82.012
 0949405156-4    MARINAO COSTAR NORA SOLEDAD        16315357-2     820   5   012  3934375-4        4    10/2023-10/2023     82.012
 0949405157-2    CARES ARACENA VIVIANA SOLEDAD      16316353-5     820   5   012  3646867-K        3    10/2023-10/2023     61.684
 0949405158-0    HUAIQUINAO CAYUNAO LIDIA BEATR     16317070-1     820   1   303  4386538-2        4    10/2023-10/2023     81.312
 0949405159-9    CORTEZ QUIDEL ROSA VERONICA        16317085-K     820   5   012  3662528-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7563
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     131
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949405163-7    NAMANCURA HUENTENAO ANA ROSA       17259645-2     820   5   012  4073020-6        4    10/2023-10/2023     82.012
 0949405224-2    CUMILAF CANIO MARIA ELENA          15245336-1     820   5   012  3774149-3        4    10/2023-10/2023     82.012
 0949405228-5    SILVA LEAL JOCELYNNE AMELIA        15260066-6     820   5   012  4235509-7        4    10/2023-10/2023     82.012
 0949405230-7    NAVARRETE RIQUELME CAROLINA AN     15651299-0     820   5   012  4247319-7        4    10/2023-10/2023     82.012
 0949405235-8    MORA ALVAREZ SUSANA IVETTE         15657402-3     820   5   012  4072146-0        4    10/2023-10/2023     82.012
 0949405241-2    MARILLAN NANCO CECILIA DEL CAR     17580610-5     820   5   012  3934278-2        4    10/2023-10/2023     82.012
 0949405300-1    ANCALAF CAYUNAO MARIA ISABEL       14221307-9     820   5   012  3604724-0        4    10/2023-10/2023     82.012
 0949405343-5    PURRAN MANQUEMILLA ANGELICA IS     13803832-7     820   5   012  4204212-9        3    10/2023-10/2023     61.684
 0949405358-3    CARRILLAN CONTRERAS MARIA CRIS     15256743-K     820   5   012  3649117-5        3    10/2023-10/2023     61.684
 0949405361-3    HUECHUCURA PEUCON ANA ROSA         15502782-7     820   5   012  3824728-K        4    10/2023-10/2023     82.012
 0949405364-8    CURIQUEO LEMUNAO PATRICIA ISAB     15654187-7     820   5   012  3774186-8        3    10/2023-10/2023     61.684
 0949405365-6    PEUCON CAYUQUEO SILVIA DEL CAR     15654780-8     820   5   012  4094091-K        3    10/2023-10/2023     61.684
 0949405369-9    VERGARA NAVARRETE ARMANDINA DE     15986999-7     820   5   012  4333174-4        3    10/2023-10/2023     61.684
 0949405375-3    CORREA PARRA VANESSA YANIRA        16317349-2     820   5   012  3661767-5        3    10/2023-10/2023     61.684
 0949405382-6    QUIDEL PAINEL SOFIA VERONICA       17581540-6     820   5   012  4144785-0        3    10/2023-10/2023     61.684
 0949405419-9    LEFINANCO HUENULAF LUZ ELIANA      11410628-3     820   5   012  3862052-5        4    10/2023-10/2023     82.012
 0949405428-8    CURIHUIL QUIDEL JUANA DEL CARM     12208742-5     820   1   303  4386493-9        3    10/2023-10/2023     60.984
 0949405446-6    CANIO PAINEHUAL ERICA YOLANDA      13965872-8     820   1   303  4386298-7        3    10/2023-10/2023     60.984
 0949405449-0    NEIRA NEVEU MARIONNE JOLIE         14221528-4     820   5   012  4248267-6        3    10/2023-10/2023     61.684
 0949405457-1    EBERLEIN MARTINEZ SARA MAGDALE     15589590-K     820   5   012  3783289-8        3    10/2023-10/2023     61.684
 0949405458-K    PACHECO GUTIERREZ VIVIANA BEAT     15599102-K     820   5   012  4079426-3        3    10/2023-10/2023     61.684
 0949405462-8    MANQUEL ANTINAO SOFIA              15827003-K     820   5   012  3826618-7        4    10/2023-10/2023     82.012
 0949405467-9    SANDERSON MANCILLA ISABEL DAYA     16315327-0     820   5   012  3868086-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7564
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     132
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949405495-4    PENAN CATRILEO AURORA PATRICIA     10744516-1     820   5   012  4140497-3        3    10/2023-10/2023     61.684
 0949405506-3    HUAIQUINIR TRAIPE MAGALY ANDRE     12208445-0     820   1   303  4386540-4        3    10/2023-10/2023     60.984
 0949405518-7    NAMUNCURA CURIHUIL MARIA ISABE     13519007-1     820   5   012  4073036-2        3    10/2023-10/2023     61.684
 0949405522-5    CONA ANTIMIL GLORIA NORA           13961644-8     820   5   012  3706721-0        4    10/2023-10/2023     82.012
 0949405524-1    HUILCAPAN MARINAO MARIA VERONI     13965028-K     820   5   012  3860505-4        3    10/2023-10/2023     61.684
 0949405532-2    NAHUELQUEO MARILAF SONIA GABRI     15245073-7     820   5   012  4072968-2        3    10/2023-10/2023     61.684
 0949405534-9    LLANQUINAO LADINO MARGOTH FRAN     15259114-4     820   5   012  4012807-7        3    10/2023-10/2023     61.684
 0949405535-7    HENRIQUEZ SANDOVAL ROXANA LUIS     15259312-0     820   5   012  3790190-3        3    10/2023-10/2023     61.684
 0949405537-3    BUSTOS ESTRADA MAGDALENA DEL C     15348997-1     820   5   012  3640147-8        4    10/2023-10/2023     82.012
 0949405542-K    CANIO CANIO LUCRECIA               15654830-8     820   5   012  3645441-5        4    10/2023-10/2023     82.012
 0949405545-4    CARDENAS CORTEZ ANDREA PAOLA       16236914-8     820   5   012  3646436-4        4    10/2023-10/2023     82.012
 0949405547-0    TAPIA INOSTROZA YOCELIN LORETO     16316387-K     820   5   012  4343618-K        3    10/2023-10/2023     61.684
 0949405553-5    QUIDEL RIQUELME SABINA STEPHAN     16948246-2     820   5   012  4204370-2        4    10/2023-10/2023     82.012
 0949405593-4    NANCUCHEO MILLANAO VERONICA        12538461-7     820   1   303  4386785-7        3    10/2023-10/2023     60.984
 0949405604-3    TORO HERNANDEZ MARILYN LISET       14077085-K     820   5   012  4172881-7        3    10/2023-10/2023     61.684
 0949405608-6    PARRA LLANQUINAO BEATRIZ DEL C     14223362-2     820   5   012  4202894-0        4    10/2023-10/2023     82.012
 0949405616-7    MORALES LABRIN CRISTINA PAOLA      15502735-5     820   5   012  4072235-1        3    10/2023-10/2023     61.684
 0949405618-3    MELIVILU MELIVILU MARIA MERCED     15603565-3     820   5   012  3961509-6        4    10/2023-10/2023     82.012
 0949405622-1    EPULEO TOMAS MARIA ISABEL          15827194-K     820   5   012  3783328-2        4    10/2023-10/2023     82.012
 0949405632-9    LEMUNAO TORRES ALEJANDRA ROSAL     17074144-7     820   5   012  4179616-2        3    10/2023-10/2023     61.684
 0949405637-K    NAHUELNIR HUAIQUINAO GRACIELA      14224154-4     820   5   012  4072923-2        4    10/2023-10/2023     61.684
 0949405641-8    TRANAMIL NAHUEL KELV LIWEN         15989363-4     820   5   012  3868296-2        4    10/2023-10/2023     82.012
 0949405651-5    QUIDEL SANDOVAL FERMINA            12711487-0     820   5   012  4043483-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7565
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     133
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949405671-K    MELIVILU NAVARRO SILVIA CRISTI     10827824-2     820   5   012  3961513-4        3    10/2023-10/2023     61.684
 0949405682-5    COILLA NECULMAN MARIA MAGDALEN     12537834-K     820   5   012  3706442-4        3    10/2023-10/2023     61.684
 0949405687-6    MARILLAN HUECHE MARIA ELENA        12711640-7     820   5   012  3862891-7        4    10/2023-10/2023     81.312
 0949405695-7    LEIVA LEIVA ANGELINA ANDREA        13884874-4     820   5   012  3862090-8        4    10/2023-10/2023     82.012
 0949405705-8    SANDOVAL SANDOVAL ELIZABETH DE     15245702-2     820   5   012  4225423-1        4    10/2023-10/2023     82.012
 0949405707-4    ITURRIETA ITURRIETA JESSICA AN     15257936-5     820   5   012  3861218-2        4    10/2023-10/2023     82.012
 0949405714-7    BRITO DUMUY GABRIELA ANDREA        15827474-4     820   5   012  3638470-0        4    10/2023-10/2023     82.012
 0949405717-1    ARRIAGADA CERDA JENIFFER DEL C     15987351-K     820   5   012  3622817-2        4    10/2023-10/2023     82.012
 0949405727-9    CAYUL ITURRIETA VALESKA DEL CA     16948591-7     820   5   012  3653978-K        3    10/2023-10/2023     61.684
 0949405749-K    NAVARRETE RIQUELME PAOLA VIVIA     13518146-3     820   5   012  4073496-1        4    10/2023-10/2023     82.012
 0949405750-3    QUILAMAN BURGOS HORTENSIA CRIS     13965973-2     820   5   012  4104548-5        3    10/2023-10/2023     61.684
 0949405759-7    HUAIQUIR CURIHUINCA MARGARITA      15845849-7     820   5   012  3824676-3        5    10/2023-10/2023    102.340
 0949405775-9    SANDOVAL HUENUMILLA LUCRECIA T     11585784-3     820   5   012  4224703-0        3    10/2023-10/2023     61.684
 0949405787-2    NAMUNCURA ANTINAO VERONICA LUI     15245762-6     820   5   012  4023907-3        3    10/2023-10/2023     61.684
 0949405791-0    COLLIPAL RAINAO JACQUELINE         15653157-K     820   5   012  3750009-7        3    10/2023-10/2023     61.684
 0949405796-1    PICHUMAN SOTO ANDREA DEL CARME     16551673-7     820   5   012  4141848-6        4    10/2023-10/2023     82.012
 0949405833-K    TORRES SALAZAR CAROLINA LIZBET     13733434-8     820   5   012  4277616-5        3    10/2023-10/2023     61.684
 0949405836-4    RAIN COLIPI ALICIA JIMENA          13964570-7     820   5   012  3907145-2        3    10/2023-10/2023     61.684
 0949405840-2    CANIUMIL COLLIPAL GRACIELA BEA     15653231-2     820   5   012  3726350-8        4    10/2023-10/2023     82.012
 0949405841-0    HUENUPIL CUMINAO CECILIA           15827661-5     820   5   012  3824946-0        3    10/2023-10/2023     61.684
 0949405846-1    GARCES SUAZO PATRICIA ALEJANDR     16633033-5     820   5   012  4121196-2        3    10/2023-10/2023     61.684
 0949405947-6    SUAZO URRA MARJORIE ARACELY        13516475-5     820   5   012  3682054-3        4    10/2023-10/2023     82.012
 0949405951-4    CALFIN LLANCAQUEO YESSICA DEL      13965902-3     820   5   012  3722351-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7566
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     134
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949405957-3    NAVARRETE ZAPATA MARITZA BELEN     15177907-7     820   5   012  4073554-2        3    10/2023-10/2023     61.684
 0949405965-4    CEA BAEZA SILVANA DEL CARMEN       15590120-9     820   5   012  3773819-0        3    10/2023-10/2023     61.684
 0949405969-7    CUEVAS CATRILEO LYLY MARLENE       15986394-8     820   5   012  3708584-7        3    10/2023-10/2023     61.684
 0949405973-5    QUEUPUMIL MARIVIL JANETT DEL C     16315117-0     820   5   012  4103242-1        3    10/2023-10/2023     61.684
 0949405977-8    GARCES PEREZ ROXANA EDITH          16317680-7     820   5   012  4121174-1        4    10/2023-10/2023     82.012
 0949405983-2    TRONCOSO HUAIQUINAO YESSENIA M     16947282-3     820   5   012  4172997-K        4    10/2023-10/2023     82.012
 0949406029-6    HUECHE RAIN FRANCISCA DEL CARM     13317598-9     820   5   012  3824722-0        7    10/2023-10/2023     82.012
 0949406035-0    SANDOVAL SOTO VIVIANA DEL PILA     15503007-0     820   5   012  3680514-5        4    10/2023-10/2023     82.012
 0949406037-7    VILCHES CANIUPIL ROCIO LEONOR      15845890-K     820   5   012  3717996-5        3    10/2023-10/2023     61.684
 0949406038-5    MARTINEZ GONZALEZ ESTEFANI DEL     15984989-9     820   5   012  3717138-7        3    10/2023-10/2023     61.684
 0949406040-7    PICHUMAN HUAIQUINAO EUGENIA DE     16315601-6     820   5   012  4141842-7        4    10/2023-10/2023     82.012
 0949406041-5    SEPULVEDA RAMIREZ RUDECINDA DE     16947359-5     820   5   012  4232449-3        3    10/2023-10/2023     61.684
 0949512612-6    PINILLA MONTOYA RAQUEL DEL PIL     14431769-6     820   5   012  4289255-6        4    10/2023-10/2023     82.012
 0949512881-1    BUSTOS MONTECINO PILAR DEL CAR     11452527-8     820   5   012  3640284-9        3    10/2023-10/2023     61.684
 0949514097-8    FERNANDEZ SEPULVEDA VIVIANA EU     15243248-8     820   5   012  3942429-0        3    10/2023-10/2023     61.684
 0949516807-4    MORA AREVALO SYLVIA CECILIA        15654748-4     820   5   012  4072149-5        3    10/2023-10/2023     61.684
 0949517048-6    CARRILLO SANHUEZA PAMELA ALEJA     13963882-4     820   5   012  3649383-6        3    10/2023-10/2023     61.684
 0949517151-2    CARTES SANDOVAL YESSICA VALERI     13158847-K     820   5   012  3649760-2        4    10/2023-10/2023     82.012
 0949517882-7    ONATE ARAVENA ELSA YIVITT          15393809-1     820   5   012  3904704-7        3    10/2023-10/2023     61.684
 0949518008-2    MARIN MONTERO SANDRA DEL CARME     13733579-4     820   5   012  3934343-6        4    10/2023-10/2023     82.012
 0949518070-8    TOLEDO MATAMALA ANDREA VICTORI     15663749-1     820   5   012  4313493-0        4    10/2023-10/2023     82.012
 0949518072-4    SUAZO MILLANAO ANGELINA LUISA      15984704-7     820   5   012  4312894-9        3    10/2023-10/2023     61.684
 0949518153-4    SANHUEZA CARRASCO ALICIA ADELA     12535740-7     820   5   012  4225935-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7567
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     135
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949518210-7    JARPA PEREZ MARITZA ROXANA         15654605-4     820   5   012  4012713-5        4    10/2023-10/2023     82.012
 0949518578-5    CAMPOS LOPEZ VIVIANA ANDREA        16947987-9     820   5   012  3644030-9        3    10/2023-10/2023     61.684
 0949519368-0    AROS CARDENAS JACQUELINE TAMAR     16414925-0     820   5   012  3621687-5        3    10/2023-10/2023     61.684
 0949519986-7    PRAVIL HUENCHUNIR MONICA DEL C     15827531-7     820   1   303  4386902-7        3    10/2023-10/2023     60.984
 0949520525-5    AREVALO CARDENAS KARINA DEL PI     15258590-K     820   5   012  3619220-8        3    10/2023-10/2023     61.684
 0949521323-1    MILLAPAN MONDACA PAMELA ANDREA     15260687-7     820   5   012  3793391-0        4    10/2023-10/2023     82.012
 0949521437-8    CHANDIA ALBORNOZ DEISI ISABEL      16315396-3     820   1   303  4386358-4        4    10/2023-10/2023     81.312
 0949521849-7    AVILA CARRASCO XIMENA DEL CARM     13518796-8     820   5   012  3628249-5        3    10/2023-10/2023     61.684
 0949522025-4    HUANQUIL AREVALO SOLEDAD DEL P     15258240-4     820   1   303  4386572-2        3    10/2023-10/2023     60.984
 0949522051-3    MEDEL ORMENO GLORIA ELIZABETH      15987281-5     820   5   012  3826906-2        3    10/2023-10/2023     61.684
 0949522129-3    BURGOS VENEGAS INGRID SOLANGE      12353389-5     820   5   012  4011182-4        3    10/2023-10/2023     61.684
 0949522345-8    FERNANDEZ SEPULVEDA YISENIA NA     15550783-7     820   5   012  3766055-8        3    10/2023-10/2023     61.684
 0949522639-2    CRUCES MONDACA NATALIE GABRIEL     16038319-4     820   5   012  3708385-2        3    10/2023-10/2023     61.684
 0949522761-5    LEPILEO MERINO GLORIA DEL CARM     16316723-9     820   5   012  3924592-2        4    10/2023-10/2023     82.012
 0949522809-3    PEDRERO ORTEGA AVIMELEK JOANA      14110882-4     820   5   012  3905871-5        5    10/2023-10/2023    102.340
 0949522948-0    MUNOZ RUBILAR TANIA CARINA         15985179-6     820   5   012  4022876-4        3    10/2023-10/2023     61.684
 0949522969-3    ABURTO CHEUQUEMAN MARIOLIN SCA     17262832-K     820   5   012  3579905-2        3    10/2023-10/2023     61.684
 0949523204-K    DIAZ SALAS DAYAND MARGARETH        12051875-5     820   5   012  3779772-3        4    10/2023-10/2023     82.012
 0949523473-5    POBLETE QUIDEL CARMEN ESTER        18439575-4     820   5   012  4100095-3        6    10/2023-10/2023    122.668
 0949523573-1    CHIHUAIHUEN PEREZ DANIELA ELIS     16946629-7     820   5   012  3656890-9        4    10/2023-10/2023     82.012
 0949523803-K    BURGOS BURGOS LORENA DEL PILAR     12194884-2     820   5   012  3701950-K        3    10/2023-10/2023     61.684
 0949523945-1    GALLARDO SANHUEZA KATERIN BELE     17584190-3     820   5   012  3714163-1        3    10/2023-10/2023     61.684
 0949524044-1    FUENTEALBA FONSECA DEISE ARACE     16634666-5     820   5   012  3813055-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7568
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     136
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0949603364-4    ESCOBAR FUENTES ANDREA SOLEDAD     13299547-8     820   5   012  3665110-5        3    10/2023-10/2023     61.684
 0949604103-5    MARIN CHEUQUEL MARIA ANGELICA      13961176-4     820   1   303  4386649-4        3    10/2023-10/2023     60.984
 0949604682-7    COLOMA CATALAN JUANA ROSA          13514926-8     820   5   012  3706673-7        3    10/2023-10/2023     61.684
 0949906194-0    ANTIVIL NAHUELPAN JUANA AUDIND     13582880-7     820   1   303  4386276-6        3    10/2023-10/2023     60.984
 0949908522-K    MARIN BARRA ORFELINA DEL CARME     18333218-K     820   5   012  4186905-4        4    10/2023-10/2023     82.012
 0950005942-4    GODOI SAAVEDRA CLAUDIA             15237485-2     820   5   012  3875331-2        4    10/2023-10/2023     82.012
 0950202249-8    MOLINA PADILLA MARIA ELIZABETH     14223507-2     820   5   012  3902828-K        4    10/2023-10/2023     82.012
 0950202757-0    LLANCAO PILQUINAO JUANA CECILI     12122651-0     820   5   012  4012798-4        3    10/2023-10/2023     61.684
 0950301117-1    HUINA CONUENIR ROSA ANGELICA       13519068-3     820   5   012  4012654-6        4    10/2023-10/2023    102.340
 0950303494-5    QUIDEL LEIVA RUTH FRANCISCA        15257093-7     820   5   012  3987159-9        3    10/2023-10/2023     61.684
 0950304292-1    QUINEHUAL CARINAO MYRIAM LOREN     15244906-2     820   5   012  4104928-6        3    10/2023-10/2023     61.684
 0950304439-8    RAPIMAN RAPIMAN LIDIA LIZETT       16633136-6     820   5   012  4148902-2        5    10/2023-10/2023    102.340
 0950304588-2    RIQUELME MARTIN ROSA ESTER         16633313-K     820   5   012  4293425-9        4    10/2023-10/2023     82.012
 0950304601-3    HUINCALEO COLLIO PATRICIA DEL      13965691-1     820   5   012  3860580-1        4    10/2023-10/2023     82.012
 0950304659-5    HUENTECURA CHEUQUEPAL MARITZA      16318548-2     820   5   012  3824849-9        3    10/2023-10/2023     61.684
 0950304784-2    CARIPAN COLLINAO JESSICA ANDRE     15927406-3     820   5   012  3729007-6        3    10/2023-10/2023     61.684
 0950403379-9    VILLALOBOS CABRERA XIMENA SOLA     16268105-2     820   5   012  3941268-3        3    10/2023-10/2023     61.684
 0950403423-K    HEISE NEIRA LORENA ISABEL          12707568-9     820   5   012  3823705-5        3    10/2023-10/2023     61.684
 0950503731-3    CONSTANZO CACERES LORENA DEL C     15249991-4     820   5   012  3706930-2        4    10/2023-10/2023     82.012
 0950602411-8    GARRIDO RIVERA CECILIA DEL CAR     14078381-1     820   5   012  3788312-3        3    10/2023-10/2023     61.684
 0950702578-9    BUSTOS ZAPATA MARIA EUGENIA        13074055-3     820   5   012  3640533-3        3    10/2023-10/2023     61.684
 0950804400-0    VIDAL ESPINOZA YURY DEL CARMEN     15253620-8     820   5   012  4334458-7        3    10/2023-10/2023     61.684
 1010120581-4    CORNEJO HENRIQUEZ ANA MARIA        13303067-0     820   5   012  3774006-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7569
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     137
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1020805605-6    SANDOVAL COLLIO ROSA ELVIRA        16949236-0     820   5   012  4342781-4        4    10/2023-10/2023     82.012
 1030129210-K    PINO CORREA ANDREA ELISA           13517826-8     820   5   012  3829106-8        3    10/2023-10/2023     61.684
 1050703769-6    CURRUMILLA POBLETE CECILIA MAR     15294398-9     820   5   012  3663680-7        5    10/2023-10/2023    102.340
 1052503876-4    ANTEAO MANQUELIPE MARIA LUISA      15264441-8     820   5   012  3607054-4        3    10/2023-10/2023     61.684
 1053405312-1    LLANQUIHUEN MOLINA MIRIAM LUZ      14077087-6     820   5   012  4342400-9        3    10/2023-10/2023     61.684
 1056118959-0    VARGAS AVENDANO JOVITA DEL CAR     12932875-4     820   5   012  4321839-5        4    10/2023-10/2023     82.012
 1057805556-3    INOSTROZA LOPEZ ANA VERONICA       15246323-5     820   5   012  3861064-3        3    10/2023-10/2023     61.684
 1210111496-K    SANDOVAL PAINEMIL LUISA MARGAR     18230780-7     820   5   012  4305079-6        3    10/2023-10/2023     61.684
 1310114293-5    SOTO ANCAMILLA VIVIANA AMADA       14223837-3     820   1   303  4387022-K        4    10/2023-10/2023     81.312
 1310115299-K    BRICENO MENDOZA ROSA GUADALUPE     22302253-7     820   5   012  3638128-0        5    10/2023-10/2023    102.340
 1310118827-7    QUILAMAN LLANCAO MARIA PATRICI     14223617-6     820   5   012  4104552-3        3    10/2023-10/2023     61.684
 1310205538-6    CALCUMIL COLLIPAL MARIBEL INES     15827152-4     820   5   012  3642614-4        4    10/2023-10/2023     82.012
 1310210985-0    NECULMAN MALIQUEO NELIA ANGELI     17918375-7     820   5   012  3772222-7        3    10/2023-10/2023     61.684
 1310211688-1    QUIRIBAN HUECHE LIDIA DEL CARM     15503784-9     820   5   012  3866305-4        3    10/2023-10/2023     61.684
 1310214062-6    AGUILERA ALDUNCE DENISSE MABEL     16912469-8     820   5   012  3586790-2        3    10/2023-10/2023     61.684
 1310338569-K    HUIRCAN QUEUPUMIL ANA MERCEDES     15827734-4     820   5   012  3860619-0        3    10/2023-10/2023     61.684
 1310429964-9    NUNEZ NUNEZ TAMARA NOEMI           16147345-6     820   5   012  4030181-K        5    10/2023-10/2023    102.340
 1310518071-8    HERNANDEZ JONES JOCELYN DEL CA     17418855-6     820   5   012  3879331-4        4    10/2023-10/2023     82.012
 1310523408-7    RAIN PAINEHUAL MAGDALENA YOLAN     14224123-4     820   5   012  4145914-K        3    10/2023-10/2023     61.684
 1310525450-9    TAPIA VARGAS PAULINA CAROLINA      16681498-7     820   5   012  4271083-0        3    10/2023-10/2023     61.684
 1310530894-3    COLIMAN AVILES HELEN LUZ           17907602-0     820   1   303  4386364-9        7    10/2023-10/2023     81.312
 1310616518-6    MILLAVIL HUENULAF FLOR ANDREA      13733923-4     820   5   012  3967151-4        4    10/2023-10/2023     82.012
 1310620087-9    SAAVEDRA CORTES TANIA DEL PILA     19886843-4     820   5   012  4212664-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7570
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     138
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310910896-5    PINO MUNOZ MARIA MAGDALENA         15206637-6     820   5   012  4096320-0        3    10/2023-10/2023     61.684
 1311030496-4    PUNANCO SANCHEZ DANIELA ANDREA     15496186-0     820   5   012  4144325-1        5    10/2023-10/2023     61.684
 1311038011-3    CORDOVA LLANCAFILO MILEN SOFIA     18439022-1     820   5   012  3661132-4        3    10/2023-10/2023     61.684
 1311041440-9    SOLAR MORALES PALOMA ESTRELLA      19919183-7     820   5   012  3830005-9        3    10/2023-10/2023     61.684
 1311043169-9    VALENZUELA DIAZ ESTEPHANIE ALE     18675135-3     820   5   012  4350947-0        4    10/2023-10/2023     82.012
 1311129435-0    HUAIQUIL LINCONIR FRESIA FRANC     14182114-8     820   5   012  3824627-5        3    10/2023-10/2023     61.684
 1311134112-K    REVECO GALVEZ FRANCISCA JOSE       17682033-0     820   5   012  4206179-4        4    10/2023-10/2023     82.012
 1311225572-3    ORDENES MACHUCA MARIA ELENA        11661944-K     820   5   012  4035767-K        3    10/2023-10/2023     61.684
 1311228244-5    MONTERO ROJAS SANDRA SOLEDAD       12538524-9     820   1   303  4386695-8        3    10/2023-10/2023     60.984
 1311248779-9    LLANQUINAO LADINO ADELINA CRIS     15985013-7     820   5   012  3945359-2        3    10/2023-10/2023     61.684
 1311303057-1    BRITO DUMUY JESSICA DEL CARMEN     15827475-2     820   5   012  3638471-9        3    10/2023-10/2023     61.684
 1311505199-1    MARILLAN MARILLAN MARIA EUGENI     17261623-2     820   5   012  4071793-5        3    10/2023-10/2023     61.684
 1311612663-4    CRISTI BRAVO FRANCCESCA ANDREA     17691704-0     820   5   012  3708344-5        3    10/2023-10/2023     61.684
 1311922316-9    VILLENA SILVA DANIELA PATRICIA     15989163-1     820   5   012  4245714-0        4    10/2023-10/2023     82.012
 1311922982-5    ROJO HENRIQUEZ CAMILA SCARLETT     18094386-2     820   5   012  4266006-K        4    10/2023-10/2023     82.012
 1311925551-6    GACITUA HUIRIQUEO ADRIANA VALE     15654315-2     820   5   012  3767513-K        7    10/2023-10/2023    102.340
 1311932206-K    ASTORGA CASTILLO ALEJANDRA CAR     13442873-2     820   5   012  3718262-1        3    10/2023-10/2023     61.684
 1311939137-1    SEPULVEDA NANCO MARIA SOLEDAD      19717779-9     820   5   012  4232078-1        3    10/2023-10/2023     61.684
 1311941594-7    LLANQUINAO MARIVIL CARMEN GLAD     15986389-1     820   5   012  3670246-K        3    10/2023-10/2023     61.684
 1312118491-K    ACUNA CARIS AILINE VANNESA         18740745-1     820   5   012  3582171-6        4    10/2023-10/2023     82.012
 1312121429-0    TRONCOSO LEPIN LUCERO MACARENA     17835369-1     820   5   012  4279594-1        3    10/2023-10/2023     61.684
 1312222666-7    LEPIN HUIRIQUEO MARIA LUISA        15244826-0     820   5   012  3944419-4        4    10/2023-10/2023     82.012
 1312223667-0    MUNOZ ESPARZA CAMILA ANDREA        18246847-9     820   5   012  4072519-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7571
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     139
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312236237-4    CATALAN GALLARDO MARIA JOSE        16174838-2     820   5   012  3653214-9        3    10/2023-10/2023     61.684
 1312237021-0    CAYUNAO PILQUINAO CLARA MARISO     20354022-1     820   1   303  4386354-1        4    10/2023-10/2023     81.312
 1312238424-6    OSSES VILLARROEL ANA ANDREA        14442570-7     820   5   012  4078592-2        4    10/2023-10/2023     82.012
 1312239616-3    TRECAMAN HUENTIAN DINA MARILUZ     15652319-4     820   5   012  4278691-8        4    10/2023-10/2023     82.012
 1312300763-2    LARA JEFFS MARCELA MARIA           15657550-K     820   5   012  3943406-7        3    10/2023-10/2023     61.684
 1312426786-7    GOMEZ SANDOVAL CONSTANZA DANIE     18509370-0     820   5   012  3819165-9        4    10/2023-10/2023     82.012
 1312436071-9    VALENCIA DIAZ PAOLA DEL CARMEN     12578670-7     820   5   012  4350547-5        3    10/2023-10/2023     61.684
 1312442423-7    CORONADO LLANQUINAO PRISCILLA      19559003-6     820   5   012  3661573-7        3    10/2023-10/2023     61.684
 1312444869-1    LINCONIR HUICHAQUEO PATRICIA A     15653076-K     820   5   012  3944859-9        3    10/2023-10/2023     61.684
 1312611740-4    GONZALEZ VALDES VALERIA PAZ        18462380-3     820   5   012  3850194-1        4    10/2023-10/2023     82.012
 1312611976-8    TOLOZA AZOCAR CLAUDIA ANDREA       17263869-4     820   5   012  4109307-2        4    10/2023-10/2023     82.012
 1312717448-7    REBOLLEDO UBEDA KATHERINE ROSA     17728847-0     820   5   012  4342660-5        4    10/2023-10/2023     82.012
 1312827919-3    AGUILERA MOLINA ROSA MARIA         15827589-9     820   5   012  3587716-9        4    10/2023-10/2023     82.012
 1312830867-3    ROJAS MUNOZ ELIZABETH ANGELICA     18612629-7     820   5   012  4164655-1        3    10/2023-10/2023     61.684
 1312840272-6    HUEICHAO CATRINAO MARIA JOSEFI     16317683-1     820   5   012  3884791-0        4    10/2023-10/2023     82.012
 1319716683-K    LADINO HUICHANIR LAURA ISABEL      10238118-1     820   5   012  4012726-7        3    10/2023-10/2023     61.684
 1320142088-6    VILLAGRAN SANDOVAL KATHERINE C     19385636-5     820   5   012  4336806-0        3    10/2023-10/2023     61.684
 1320146285-6    CLAVERO SANCHEZ YESENIA MARGAR     17245642-1     820   5   012  3748368-0        3    10/2023-10/2023     61.684
 1320603333-3    ROJAS PONTONI MARCELA DEL PILA     14163557-3     820   5   012  3908555-0        3    10/2023-10/2023     61.684
 1323101465-3    MILLANAO RAPIMAN INES LUISA        10163101-K     820   5   012  4192817-4        3    10/2023-10/2023     61.684
 1323112272-3    QUEZADA NECULAN JACQUELINE DEL     15238606-0     820   5   012  4144634-K        3    10/2023-10/2023     61.684
 1323802288-0    ZUNIGA LEIVA PAULA INGRID          13555724-2     820   5   012  4341938-2        3    10/2023-10/2023     61.684
 1323904846-8    MUNOZ ESCOBAR AURELIA DEL CARM     14377773-1     820   5   012  4199438-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7572
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     140
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1323904935-9    EPUL FUENTES ISOLINA DEL CARME     13811398-1     820   5   012  3783326-6        2    10/2023-10/2023     61.684
 1324607387-7    SANDOVAL SEGUEL JUANA ROSA         15827244-K     820   5   012  4305236-5        3    10/2023-10/2023     61.684
 1324802679-5    REYES SAAVEDRA CLAUDIA MARCELA     12428739-1     820   5   012  4152654-8        3    10/2023-10/2023     61.684
 1325901552-3    OSORIO AREVALO CAROLA DE LAS M     14142768-7     820   5   012  3828828-8        3    10/2023-10/2023     61.684
 1330112797-3    LOBOS LEPE ANA ELIANA              11964872-6     820   5   012  4012818-2        3    10/2023-10/2023     61.684
 1330113070-2    TRANGOL GALINDO JUANA GLADYS       16948589-5     820   5   012  4346857-K        3    10/2023-10/2023     61.684
 1330113274-8    ARREDONDO LIENCURA NOELIA JOCE     17337421-6     820   5   012  3622382-0        5    10/2023-10/2023    102.340
 1330119891-9    HUENTECOL HUENTECOL MARIA DEL      19224719-5     820   5   012  3860034-6        3    10/2023-10/2023     61.684
 1330212282-7    FERNANDEZ RAPIMAN MARICELA EST     18323693-8     820   5   012  3806608-0        4    10/2023-10/2023     82.012
 1340129461-3    PARRA PEREZ GABRIELA DE LAS ME     17953405-3     820   5   012  3905717-4        4    10/2023-10/2023     82.012
 1340131610-2    ZAMORANO ASTUDILLO ALEJANDRA L     11607662-4     820   5   012  3796312-7        3    10/2023-10/2023     82.012
 1340206026-8    ALVAREZ CALDERON ROSA MARIA        16724372-K     820   5   012  3600365-0        5    10/2023-10/2023    102.340
 1340208217-2    ROJAS CABRERA DEYSI ANDREA         15408262-K     820   5   012  4296829-3        4    10/2023-10/2023     82.012
 1340213620-5    ALARCON OLAVE VANESA DEL CARME     18401904-3     820   5   012  3591834-5        3    10/2023-10/2023     61.684
 1350112430-8    URRA VALENZUELA ELIZABETH DORI     18079010-1     820   5   012  4283147-6        3    10/2023-10/2023     61.684
 1360206721-6    JEREZ ORELLANA CHEYENNE ARACEL     18961691-0     820   1   303  4386623-0        3    10/2023-10/2023     60.984
 1410125607-4    OLIVA SILVA NICOL ANDREA           18887596-3     820   5   012  4075856-9        3    10/2023-10/2023     61.684
 1410126664-9    MANQUI LARA YANIRA DEL PILAR       18589739-7     820   5   012  4342422-K        4    10/2023-10/2023     82.012
 1410127001-8    LLEUFUL ANGUITA VERONICA DEL C     14223857-8     820   5   012  3928510-K        3    10/2023-10/2023     61.684
 1410606278-2    COCHE HENRIQUEZ IGNACIA FABIOL     18148765-8     820   5   012  3748513-6        3    10/2023-10/2023     61.684
 1410808847-9    BAIER TORRES JAMMIE VANESSA        16633032-7     820   5   012  3689128-9        3    10/2023-10/2023     61.684
 1420105881-4    PRIETO AILEF DANIELA DEL CARME     17561545-8     820   5   012  4342624-9        4    10/2023-10/2023     82.012
 1420106714-7    GARRIDO GALLEGOS YESENIA HERMI     17219474-5     820   5   012  3788207-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7573
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     141
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1420204883-9    RAILLANCA MICHEA KATHERINE ALE     17512422-5     820   5   012  3907140-1        4    10/2023-10/2023     82.012
 1510129497-5    SALAZAR CUMIQUIR SINEAD NATALY     17584031-1     820   5   012  4216551-4        4    10/2023-10/2023     82.012
 1630200287-1    GONZALEZ MOYA MARCELA GRACIELA     14191685-8     820   5   012  4012487-K        5    10/2023-10/2023    102.340
       TOTAL ORDENES DE PAGO :   3.223     TOTAL NUMERO DE CAUSANTES :   10.849     TOTAL MONTO :   219.222.192
