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: 09119 VILCUN
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110123894-2    MINO ARANCIBIA CAMILA CONSTANZ     18917337-7     820   5   012  3967252-9        3    10/2023-10/2023     61.684
 0305307480-3    LEIVA NAHUELTRIPAY FRESIA MIRI     12192060-3     820   5   012  4179402-K        3    10/2023-10/2023     61.684
 0510137717-4    CABEZAS PAILLALI ELSA SARA         16316727-1     820   5   012  3830913-7        3    10/2023-10/2023     61.684
 0550116346-7    GUZMAN FUENTES NICOLE YANICSE      16540113-1     820   5   012  4130306-9        3    10/2023-10/2023     61.684
 0570602980-1    LOPEZ URIBE VANELI ARISEL          19197014-4     820   5   012  3792122-K        3    10/2023-10/2023     61.684
 0610112050-1    VILLEGAS MOLINA GISELA FABIOLA     12085243-4     820   5   012  4245702-7        3    10/2023-10/2023     61.684
 0610112612-7    ALMONACID SEPULVEDA ALBA ROCIO     16344962-5     820   5   012  3597465-2        3    10/2023-10/2023     61.684
 0610115529-1    MORALES RAMIREZ FABIOLA NATALI     16492614-1     820   5   012  4020285-4        3    10/2023-10/2023     61.684
 0610117640-K    SOTOMAYOR MORALES MERCEDES DE      18038850-8     820   5   012  3717826-8        3    10/2023-10/2023     61.684
 0610603723-8    ORELLANA CORDERO TABATA LIZBET     17134417-4     820   5   012  3828554-8        3    10/2023-10/2023     61.684
 0610604770-5    CATRIPAY BURGOS VIRGINIA PROSP     17856639-3     820   5   012  3653788-4        3    10/2023-10/2023     61.684
 0610702964-6    COLLIN NICUL NIEVES FRANCISCA      17894219-0     820   5   012  3658883-7        3    10/2023-10/2023     61.684
 0610803329-9    TORRES MUNOZ KATHERINE SOLEDAD     17886522-6     820   5   012  4277058-2        3    10/2023-10/2023     61.684
 0611004771-K    HERRERA ALMEIDA YOCELYN CLAUDI     15788068-3     820   5   012  3880752-8        3    10/2023-10/2023     61.684
 0611506596-1    GONZALEZ ARAYA MARIANA DE LAS      15526706-2     820   5   012  3788866-4        3    10/2023-10/2023     61.684
 0611602027-9    CHEUQUE VERA YESSICA LORENA        15246397-9     820   5   012  4012128-5        3    10/2023-10/2023     61.684
 0611706346-K    MERINO PINO KATHERINE ISABEL       17879275-K     820   5   012  3964902-0        3    10/2023-10/2023     61.684
 0626902451-6    CALBUEQUE ZUNIGA JACQUELINE JE     12706697-3     820   5   012  3642563-6        3    10/2023-10/2023     61.684
 0627101474-9    FIERRO JARA SARA LUISA             15503915-9     820   5   012  4071283-6        3    10/2023-10/2023     61.684
 0730702742-3    NAVARRO PEREZ TABITA HERMINIA      15547002-K     820   5   012  4026291-1        4    10/2023-10/2023     82.012
 0740113477-2    CASTRO CORNEJO CAROLINA DEL CA     08872236-1     820   5   012  3652267-4        3    10/2023-10/2023     61.684
 0830131494-K    ANTINAO CARIQUEO JACQUELINE FA     18754292-8     820   5   012  3607885-5        6    10/2023-10/2023     82.012
 0830903219-6    PAREDES GARABITO GRICELDA ANDR     16316569-4     820   5   012  3772645-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7742
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840129165-3    MARDONES RUIZ CARMEN GLORIA        14390111-4     820   5   012  3792571-3        3    10/2023-10/2023     60.984
 0840134090-5    FUENTES ANDRADES MARLEN ANDREA     14544237-0     820   5   012  3786545-1        3    10/2023-10/2023     61.684
 0841800217-5    VITA VITA ROSSANA AURELIA          15210488-K     820   5   012  4339999-3        4    10/2023-10/2023     82.012
 0841804590-7    SANDOVAL COFRE ELIZABETH IRMA      20355483-4     820   5   012  4224374-4        3    10/2023-10/2023     61.684
 0910124500-1    LLANQUINAO MANSILLA CRISTINA R     16947716-7     820   5   012  3928262-3        4    10/2023-10/2023     82.012
 0910124551-6    FERNANDEZ LEAL GISELA DEL CARM     09849899-0     820   5   012  3665981-5        4    10/2023-10/2023     82.012
 0910124966-K    CHAVEZ TORRES JESSICA XIMENA       15502677-4     820   5   012  3656521-7        3    10/2023-10/2023     61.684
 0910125354-3    PEREZ COFRE DAYAN NICOL            17915685-7     820   5   012  4140987-8        3    10/2023-10/2023     61.684
 0910125997-5    CRISTOBAL CRISTOBAL ALICIA NAT     17446307-7     820   5   012  3796964-8        4    10/2023-10/2023     82.012
 0910127336-6    LEIVA NAHUELTRIPAY YOLANDA DEL     12928905-8     820   5   012  3898722-4        3    10/2023-10/2023     61.684
 0910127583-0    GANA POBLETE CAROL DAYAN           16635591-5     820   5   012  3835919-3        3    10/2023-10/2023     61.684
 0910127755-8    GARRIDO FUENTEALBA ANA SOLEDAD     15654767-0     820   5   012  3714530-0        3    10/2023-10/2023     61.684
 0910128094-K    RIOS AYALA MARISOL SOLEDAD         18195151-6     820   5   012  3987477-6        4    10/2023-10/2023     82.012
 0910128905-K    VERA AGUILERA KAREN DENYS ANGE     17508310-3     820   5   012  3940910-0        3    10/2023-10/2023     61.684
 0910129109-7    ROJAS VILLAGRAN YOHANA GHISLEN     15653319-K     820   5   012  3938802-2        3    10/2023-10/2023     61.684
 0910129462-2    RODRIGUEZ MUNOZ JEIMY SOLEDAD      15242529-5     820   5   012  4209274-6        3    10/2023-10/2023     61.684
 0910130759-7    MALDONADO OJEDA ALEJANDRA ABIG     17868766-2     820   5   012  3933809-2        5    10/2023-10/2023     61.684
 0910131220-5    ALONSO LIPIAN NAYARETH YANELLY     17918145-2     820   5   012  3597758-9        4    10/2023-10/2023     82.012
 0910131955-2    PLAZA ROLDAN IVONNE ANDREA         17736734-6     820   5   012  4143212-8        3    10/2023-10/2023     61.684
 0910133578-7    HUENUQUEO MANQUE JIMENA ANDREA     17581577-5     820   5   012  3860292-6        5    10/2023-10/2023    102.340
 0910133780-1    VALLEJOS LOBOS CYNTHIA DIANA       14218531-8     820   5   012  4109431-1        3    10/2023-10/2023     61.684
 0910134572-3    LEMUNAO CHEUQUELAF HERLA TRINI     16794965-7     820   5   012  4071655-6        3    10/2023-10/2023     61.684
 0910134744-0    CONEJEROS MARIN MARLENE DE LAS     18198969-6     820   5   012  3706886-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7743
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910136010-2    FIGUEROA LINZMAYER ORIANA GISE     18435550-7     820   5   012  3666250-6        5    10/2023-10/2023     82.012
 0910137430-8    PAINE CATALAN CLAUDIA REBECA       16707767-6     820   5   012  4202579-8        3    10/2023-10/2023     61.684
 0910137636-K    RODRIGUEZ RODRIGUEZ LESLIE JOH     17028924-2     820   5   012  3987759-7        4    10/2023-10/2023     82.012
 0910138852-K    NANCUAN CHEUQUECOY MARIA DOLOR     12738873-3     820   5   012  4137266-4        3    10/2023-10/2023     61.684
 0910139197-0    CARRASCO ZAPATA LILIAN ELIZABE     16634017-9     820   5   012  3648756-9        3    10/2023-10/2023     61.684
 0910139437-6    CASTRO CORONADO PAULINA ANDREA     16794837-5     820   2   303  4419045-1        3    10/2023-10/2023    101.484
 0910139579-8    CARIQUEO CARIQUEO SOLEDAD JAZM     17951279-3     820   5   012  3647138-7        5    10/2023-10/2023     61.684
 0910140179-8    SANHUEZA SOBARZO JENNY HAYDEE      13116350-9     820   2   303  4419075-3        2    10/2023-10/2023     67.656
 0910140636-6    ROMERO QUIDEL NORMA ALICIA         18438169-9     820   5   012  3717669-9        4    10/2023-10/2023     82.012
 0910141071-1    ANGULO ANCATEN VALESKA DAMARIS     17508420-7     820   5   012  3606607-5        3    10/2023-10/2023     61.684
 0910141296-K    SALAZAR RIFFO MARICEL YASNA        16945834-0     820   5   012  4266441-3        4    10/2023-10/2023     82.012
 0910143075-5    GOMEZ GAJARDO FLOR DELIA           13607747-3     820   5   012  3667559-4        3    10/2023-10/2023     61.684
 0910143823-3    MORALES SALAZAR LILIANA MARIVE     15937412-2     820   5   012  3793989-7        3    10/2023-10/2023     61.684
 0910144116-1    RIQUELME VASQUEZ CELESTE KATHE     16316297-0     820   5   012  3867008-5        3    10/2023-10/2023     61.684
 0910147432-9    CISTERNA SANDOVAL YASMINNE STE     19478706-5     820   5   012  3706241-3        3    10/2023-10/2023     61.684
 0910147866-9    COLLI HUENCHUMILLA DANIELA PAZ     16912676-3     820   5   012  3658864-0        3    10/2023-10/2023     61.684
 0910150790-1    SALAZAR RIFFO CAROLINA ANDREA      18195285-7     820   5   012  4171130-2        3    10/2023-10/2023     61.684
 0910151033-3    MEDINA ARIAS DALIA ATALIA          15879367-9     820   5   012  4189718-K        3    10/2023-10/2023     61.684
 0910151725-7    CATALAN GONZALEZ MARIA YAMILET     17612252-8     820   5   012  3739397-5        3    10/2023-10/2023     61.684
 0910152104-1    LINCONAO LLANQUITUR IDA INES       16947967-4     820   5   012  4180811-K        3    10/2023-10/2023     61.684
 0910154284-7    BUSTOS CONCHA JUDITH ANDREA        16825116-5     820   5   012  3703516-5        5    10/2023-10/2023     61.684
 0910206976-2    CID BARRERA PAMELA VIVIANA         15239714-3     820   5   012  3796852-8        3    10/2023-10/2023     61.684
 0910210340-5    ALVAREZ ALVAREZ MARIANELA ISAB     13810987-9     820   5   012  3599994-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7744
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910303888-7    DIAZ CONTRERAS MARISA NATALY       15988704-9     820   5   012  3664089-8        5    10/2023-10/2023    102.340
 0910304034-2    CARIMAN ALVAREZ YOHANNA ELIZAB     17604529-9     820   5   012  3647034-8        4    10/2023-10/2023     82.012
 0910505071-K    FERRADA ERICES SOLEDAD STEFANI     17955200-0     820   5   012  4071279-8        4    10/2023-10/2023     82.012
 0910506194-0    MELIN QUINTRECURA EDITH ISABEL     18180234-0     820   5   012  3793044-K        9    10/2023-10/2023    102.340
 0910507040-0    OSORES MUNOZ EVELYN CONSTANZA      18504546-3     820   5   012  4253320-3        3    10/2023-10/2023     61.684
 0910508236-0    FLORES PAREDES MELISA ANDREA       20354692-0     820   5   012  3811108-6        3    10/2023-10/2023     61.684
 0910605355-0    COILLA VELASQUEZ CLAUDINA DEL      13395306-K     820   5   012  3658543-9        4    10/2023-10/2023     82.012
 0910805504-6    NAHUEL CATRUPAY VIRGINIA JEANN     15561893-0     820   5   012  3827713-8        3    10/2023-10/2023     82.012
 0910805807-K    CHEUQUELEN ANTILEF MARIA YOHAN     16185116-7     820   5   012  3796840-4        3    10/2023-10/2023     61.684
 0910806579-3    GONZALEZ GONZALEZ PAULA ALEXAN     16913825-7     820   5   012  3916078-1        3    10/2023-10/2023     61.684
 0910807951-4    BOAIS  DAYSE DANIELLE              21264546-K     820   5   012  3636628-1        4    10/2023-10/2023     82.012
 0910808160-8    MATUS MARDONES MARCIA ANDREA       16633282-6     820   5   012  4189246-3        3    10/2023-10/2023     61.684
 0910808223-K    COLIQUEO ROSAS PATRICIA DEL CA     17239352-7     820   5   012  3706569-2        3    10/2023-10/2023     61.684
 0910808367-8    SANDOVAL NEIRA CAROLINA VALESK     15652919-2     820   2   303  4419074-5        2    10/2023-10/2023     94.656
 0910809199-9    ARANEDA SAAVEDRA LISSETTE ESTE     18753915-3     820   5   012  3611296-4        3    10/2023-10/2023     61.684
 0910810150-1    RODRIGUEZ SALGADO KIMBERLY ARA     19126708-7     820   5   012  4296377-1        3    10/2023-10/2023     61.684
 0911001709-7    OSSES FUENTES MARIA CECILIA        12988762-1     820   5   012  4078526-4        3    10/2023-10/2023     61.684
 0911002124-8    GUERRERO CALFIN MARIEL DANILA      19369488-8     820   5   012  3852776-2        3    10/2023-10/2023     61.684
 0911109970-4    CATRILAO CANIULAO CARMEN GLORI     17446492-8     820   5   012  3653623-3        5    10/2023-10/2023    102.340
 0911112258-7    PIRQUILAF QUINTRIQUEO ROSA ANJ     20193206-8     820   5   012  3865825-5        3    10/2023-10/2023     61.684
 0911208508-1    CATRILAF MARILEF MARILU DEL CA     16318128-2     820   5   012  3705321-K        4    10/2023-10/2023     82.012
 0911208899-4    HENRIQUEZ VILLENA CARMEN GLORI     15256828-2     820   9   012  4371209-8        3    10/2023-10/2023     60.984
 0911209086-7    PANGUINAO PAILLACOI MARIA LUIS     18727797-3     820   5   012  3717454-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7745
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911209272-K    CHICAHUAL CORDOVA MARTA SANDRA     19195813-6     820   5   012  4012132-3        3    10/2023-10/2023     61.684
 0911209312-2    MARINAO ANINAO ROSA ESTHER         15987231-9     820   5   012  4014591-5        3    10/2023-10/2023     61.684
 0911209527-3    SANDOVAL CANIO SILVIA ERICA        14224016-5     820   9   012  4371241-1        3    10/2023-10/2023     60.984
 0911209777-2    BAEZA SALAS MARICELA NICOLE        17584506-2     820   5   012  3630945-8        4    10/2023-10/2023     82.012
 0911209935-K    CURILEN QUINTRELEO FABIOLA ALE     16634827-7     820   5   012  3774165-5        3    10/2023-10/2023     61.684
 0911211715-3    MENDEZ ESPINOZA JENNY ANDREA       15218251-1     820   5   012  4191215-4        3    10/2023-10/2023     61.684
 0911212440-0    BRAVO VASQUEZ BARBARA ALEJANDR     18876051-1     820   5   012  3700218-6        3    10/2023-10/2023     61.684
 0911212456-7    QUINTREMAN CANIO MARTA ELIZABE     18728644-1     820   5   012  4265038-2        4    10/2023-10/2023     82.012
 0911212513-K    PINO MUNOZ YASNA IVONNE            19476331-K     820   5   012  4289258-0        4    10/2023-10/2023     82.012
 0911212907-0    REUQUE PANGUINAO CRISTINA DEL      18435871-9     820   5   012  4206159-K        3    10/2023-10/2023     61.684
 0911213098-2    FIGUEROA ALVARADO HAMBAR ALEJA     18439351-4     820   5   012  3666169-0        3    10/2023-10/2023     61.684
 0911213602-6    FUENTES FUENTES DANIELA SOLEDA     18754253-7     820   5   012  3814124-4        4    10/2023-10/2023     82.012
 0911213716-2    BARRALES SEPULVEDA MARTA ELIAN     18754158-1     820   5   012  3632053-2        4    10/2023-10/2023     82.012
 0911213943-2    PAILLAMIL ERICES PAMELA ANDREA     19182183-1     820   5   012  3829003-7        3    10/2023-10/2023     61.684
 0911216226-4    OLMEDO ALVAREZ CAROLINA ALEJAN     17079362-5     820   5   012  4034738-0        3    10/2023-10/2023     61.684
 0911216607-3    CEA BARRERA BERNARDA ALEJANDRA     16451494-3     820   5   012  3654316-7        4    10/2023-10/2023     82.012
 0911217582-K    HUENCHO HUENUQUEO ROMINA STEPH     19020757-9     820   5   012  3884905-0        3    10/2023-10/2023     61.684
 0911302606-2    SANCHEZ SANCHEZ YESENIA NICOLE     19800510-K     820   5   012  3717745-8        4    10/2023-10/2023     82.012
 0911404986-4    ORTIZ EJIVAJA DANIELA ALEXANDR     17984566-0     820   5   012  3828741-9        4    10/2023-10/2023     82.012
 0911704085-K    SOTO JARA NAYADETH VIVIANA         17057111-8     820   5   012  4311526-K        4    10/2023-10/2023     82.012
 0911804277-5    DE LA CRUZ DE LA CRUZ LOURDES      20675540-7     820   5   012  3774660-6        3    10/2023-10/2023     61.684
 0911903480-6    CAYUNAO PERALINO JOSEFINA          12711157-K     820   2   303  4419046-K        3    10/2023-10/2023     87.984
 0911903488-1    HINOJOSA NAHUELCHEO JENNY MARI     13694097-K     820   5   012  3859333-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7746
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911903498-9    LLANCAQUEO MARIANO FABROLINA L     11905865-1     820   5   012  3927843-K        3    10/2023-10/2023     61.684
 0911903504-7    ANINAO LLANCAO CAROLINA DEL CA     16316690-9     820   5   012  3869783-8        3    10/2023-10/2023     61.684
 0911903511-K    MARIQUEO RAPIMAN BEATRIZ JUANA     16707823-0     820   5   012  3792663-9        7    10/2023-10/2023     82.012
 0911903513-6    PAINE LLANCAMIL FRESIA MARIA       11906438-4     820   5   012  4138300-3        3    10/2023-10/2023     61.684
 0911903514-4    MILLANIR CASTILLO ARLEN MAGDAL     17203984-7     820   5   012  4137109-9        4    10/2023-10/2023     82.012
 0911903515-2    CORDOVA MARTINEZ JUANA DEL CAR     15984756-K     820   5   012  3755261-5        4    10/2023-10/2023     82.012
 0911903517-9    NANCO CURIQUEO GLORIA CARMEN       12533731-7     820   5   012  4246818-5        3    10/2023-10/2023     61.684
 0911903523-3    PINO ROMERO ROSA ESTER             17261274-1     820   5   012  3865764-K        7    10/2023-10/2023     82.012
 0911903528-4    HERNANDEZ FERNANDEZ JENIFER IS     15656512-1     820   5   012  3916224-5        5    10/2023-10/2023     61.684
 0911903538-1    CASTRO PAILLAO ELISA CLEMENTIN     12536372-5     820   5   012  3652734-K        3    10/2023-10/2023     61.684
 0911903546-2    GUTIERREZ GUTIERREZ JESSICA SO     15246199-2     820   5   012  3715690-6        3    10/2023-10/2023     61.684
 0911903547-0    ANTILEO PILQUINAO GLORIA DEL C     17259638-K     820   5   012  3915239-8        3    10/2023-10/2023     61.684
 0911903557-8    MILLACAN PRADO MARIA DEL CARME     15245869-K     820   5   012  4017438-9        3    10/2023-10/2023     61.684
 0911903558-6    MATUS CORTES PATRICIA ANDREA       17323316-7     820   5   012  3901736-9        4    10/2023-10/2023     82.012
 0911903562-4    NECULPAN COLLIN MARGARITA ZUNI     16321234-K     820   5   012  4201670-5        3    10/2023-10/2023     61.684
 0911903565-9    VALERIA ALVARADO VIRGINIA PAOL     15246499-1     820   5   012  3940354-4        4    10/2023-10/2023     82.012
 0911903570-5    RIVERA CABRERA FLOR ANTONIA        15246226-3     820   5   012  4294183-2        3    10/2023-10/2023     61.684
 0911903578-0    VEGA SALAS CAROLINA ELIANA         12164232-8     820   5   012  4173301-2        3    10/2023-10/2023     61.684
 0911903584-5    COILLA QUEUPIL JULIA DEL CARME     16635360-2     820   5   012  4012158-7        4    10/2023-10/2023     82.012
 0911903589-6    MONCADA GUTIERREZ EVELYN ROXAN     16290028-5     820   5   012  4194510-9        3    10/2023-10/2023     61.684
 0911903602-7    VALDERRAMA RIQUELME BERNARDA A     15744838-2     820   5   012  3940129-0        3    10/2023-10/2023     61.684
 0911903612-4    URRUTIA SEPULVEDA RAQUEL MARGA     17508366-9     820   5   012  3940063-4        4    10/2023-10/2023     82.012
 0911903617-5    RIOS LLANQUINAO MAGALY ANDREA      15260009-7     820   5   012  3866889-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7747
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911903619-1    STAUB MARTINEZ MIXZI KARIN         13155526-1     820   5   012  4242132-4        3    10/2023-10/2023     61.684
 0911903629-9    MARCHANT VALDERRAMA CARMEN CEC     11702143-2     820   2   303  4419119-9        3    10/2023-10/2023    101.484
 0911903635-3    MORENO TRANOLAO EVA SOLAMIR        14076390-K     820   5   012  3672887-6        3    10/2023-10/2023     61.684
 0911903637-K    GUTIERREZ RIQUELME PATRICIA DE     12740048-2     820   5   012  3823095-6        3    10/2023-10/2023     61.684
 0911903641-8    MELO MOLINA ANA KAREN              17508430-4     820   5   012  3793112-8        3    10/2023-10/2023     61.684
 0911903654-K    ALVAREZ VENEGAS ANGELA MARISOL     14222013-K     820   2   303  4419103-2        3    10/2023-10/2023    101.484
 0911903656-6    ASTETE JARA PATRICIA BRIGGITTE     16707879-6     820   5   012  3870323-4        6    10/2023-10/2023    122.668
 0911903661-2    SANHUEZA DURAN PAMELA ANDREA       12705537-8     820   5   012  4305415-5        3    10/2023-10/2023     61.684
 0911903662-0    RAILAF VERA MARIA ANGELICA         15657804-5     820   5   012  3938684-4        3    10/2023-10/2023     61.684
 0911903667-1    RAPIMAN MARIANO MONICA             12707308-2     820   5   012  3717583-8        5    10/2023-10/2023    102.340
 0911903681-7    VILLAGRAN OSSES KARLA ELIZABET     17203808-5     820   5   012  3941252-7        3    10/2023-10/2023     61.684
 0911903700-7    MILLAMAN MILLAHUEQUE JESSICA L     15453244-7     820   5   012  4017538-5        3    10/2023-10/2023     61.684
 0911903705-8    LICANQUEO PINTO CARMEN LORENA      18197275-0     820   5   012  3899176-0        3    10/2023-10/2023     61.684
 0911903708-2    CHEUQUE TRAIPE FRANCISCA ELIZA     16317410-3     820   5   012  3915625-3        3    10/2023-10/2023     61.684
 0911903713-9    TORRES TORRES FRANCIS JENIFER      15245987-4     820   5   012  4346554-6        3    10/2023-10/2023     61.684
 0911903717-1    MILLACAN PRADO GABRIELA CRISTI     16994861-5     820   5   012  4071931-8        4    10/2023-10/2023     82.012
 0911903729-5    PENA MEZA MARICEL SARA             16634734-3     820   5   012  3865329-6        4    10/2023-10/2023     82.012
 0911903733-3    SOTO GOMEZ MARIA FABIANA           22046496-2     820   5   012  3939590-8        4    10/2023-10/2023     60.984
 0911903752-K    GARRIDO ORTEGA ANGELICA LISET      15246781-8     820   5   012  3916034-K        7    10/2023-10/2023     82.012
 0911903766-K    PAINEMIL PARRA ANGELICA LUCY       13518926-K     820   9   012  4371232-2        3    10/2023-10/2023     81.312
 0911903796-1    ANTILEO LLANCANAO GLADYS SOLED     15989437-1     820   5   012  3687744-8        3    10/2023-10/2023     61.684
 0911903798-8    ALVAREZ BRAVO SILVIA HAYDEE        15988413-9     820   5   012  3600302-2        3    10/2023-10/2023     61.684
 0911903800-3    SEGUEL MARTINEZ JOCELYN VALESK     16707774-9     820   5   012  3829821-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7748
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911903822-4    DEL SOL SALGADO MARISELA DEL C     19127127-0     820   5   012  3663820-6        3    10/2023-10/2023     61.684
 0911903825-9    URRUTIA MEDINA YESENIA VALERIA     17052836-0     820   5   012  4283604-4        3    10/2023-10/2023     61.684
 0911903831-3    SAN MARTIN FAUNDEZ MARTA ELIAN     15744848-K     820   2   303  4419136-9        2    10/2023-10/2023     67.656
 0911903832-1    GAMINAO GONZALEZ ELSA ALEJANDR     12538124-3     820   5   012  4174119-8        3    10/2023-10/2023     61.684
 0911903839-9    OPAZO RIFFO KATHERINE SOLEDAD      17856602-4     820   5   012  3937525-7        4    10/2023-10/2023     82.012
 0911903844-5    CIFUENTES LAGOS SANDRA DEL PIL     16946693-9     820   5   012  3657574-3        3    10/2023-10/2023     61.684
 0911903846-1    ACUNA PAREDES YECENIA DEL CARM     14095142-0     820   5   012  3991154-K        3    10/2023-10/2023     61.684
 0911903847-K    MOLINA AREVALO MARIA ALEJANDRA     12930157-0     820   2   303  4419060-5        2    10/2023-10/2023     67.656
 0911903851-8    BURGOS GARRIDO MARIA FERNANDA      16949380-4     820   5   012  3702105-9        3    10/2023-10/2023     61.684
 0911903854-2    NAHUELQUEO FERNANDEZ ISABEL DE     17508393-6     820   5   012  4072967-4        3    10/2023-10/2023     61.684
 0911903860-7    LAGOS LUCAS RUTH FIDELINA          14217947-4     820   5   012  4177576-9        3    10/2023-10/2023     61.684
 0911903870-4    URREA VALDERRAMA ROSA VERONICA     12591993-6     820   2   303  4419144-K        2    10/2023-10/2023     67.656
 0911903875-5    MARTINEZ IBANEZ MITZY KARINA       15143672-2     820   5   012  3792743-0        4    10/2023-10/2023     82.012
 0911903878-K    RIQUELME RAMON VIVIANA YESSICA     17203998-7     820   5   012  3772842-K        7    10/2023-10/2023     82.012
 0911903884-4    VILLAGRAN PINO SANDRA DEL CARM     15744833-1     820   5   012  3941256-K        3    10/2023-10/2023     61.684
 0911903885-2    ERICES LLANQUINAO CAROLINA ELI     16321329-K     820   5   012  3665006-0        4    10/2023-10/2023     82.012
 0911903912-3    MOLINA CALDERON ALEJANDRA ESTE     17203826-3     820   5   012  3969166-3        3    10/2023-10/2023     61.684
 0911903916-6    HOWAR OSSES YERTHY ANDREA          16946477-4     820   5   012  3859499-0        3    10/2023-10/2023     61.684
 0911903957-3    TRAIPE CAYUQUEO XIMENA SANDRA      12740184-5     820   5   012  4109336-6        3    10/2023-10/2023     61.684
 0911903962-K    SAAVEDRA MILLALEN GLORIA MARTA     17263079-0     820   5   012  3909060-0        4    10/2023-10/2023     82.012
 0911903966-2    MONTECINOS ACARICIA LIDIA ADRI     16317645-9     820   5   012  3972236-4        3    10/2023-10/2023     61.684
 0911903999-9    CONUS RAMIREZ YENNY KAROLINE       16529666-4     820   5   012  3707543-4        3    10/2023-10/2023     61.684
 0911904009-1    GALLARDO LARA KATHERINE PAOLA      17508304-9     820   5   012  4012413-6        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7749
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911904011-3    CAYUPI CALVIL YOLANDA DEL CARM     15985467-1     820   5   012  3654190-3        4    10/2023-10/2023     82.012
 0911904020-2    MUNOZ GUINEZ SANDRA SILVANA        14519097-5     820   5   012  3717279-0        3    10/2023-10/2023     61.684
 0911904024-5    QUINELAF VALDERRAMA MONICA ALE     16707706-4     820   5   012  3938630-5        3    10/2023-10/2023     61.684
 0911904026-1    GUTIERREZ ROMERO YOSELIN IBETT     15246396-0     820   9   012  4371207-1        3    10/2023-10/2023     60.984
 0911904037-7    BELLO REPOL ROXANA GENOVEVA        12931606-3     820   5   012  3635043-1        3    10/2023-10/2023     61.684
 0911904040-7    MARIVIL CATRIPAY MARISOL DEL P     16707835-4     820   5   012  4014661-K        4    10/2023-10/2023     82.012
 0911904055-5    CHIGUAILAO CATRIBIL ELSA MARGA     15246123-2     820   5   012  4012133-1        4    10/2023-10/2023     82.012
 0911904061-K    PEREZ PEREZ ALEJANDRA DELFINA      15246475-4     820   5   012  3938290-3        3    10/2023-10/2023     61.684
 0911904062-8    ITURRA ECHEVERRIA KARI MARLEN      16316142-7     820   5   012  4071585-1        4    10/2023-10/2023     82.012
 0911904067-9    CHAVEZ SANDOVAL CAMILA FERNAND     17261339-K     820   5   012  3656495-4        3    10/2023-10/2023     61.684
 0911904075-K    QUINTRIQUEO HUAIQUIN ELSA MERC     12738358-8     820   2   303  4419067-2        2    10/2023-10/2023     67.656
 0911904085-7    LOPEZ CRUCES YASNA LISETTE         12027538-0     820   5   012  4071702-1        3    10/2023-10/2023     61.684
 0911904088-1    CALFULAF LEMUNAO ROSA DEL CARM     10879817-3     820   5   012  3704319-2        3    10/2023-10/2023     61.684
 0911904094-6    SANDOVAL FLORES CLAUDIA MARCEL     15246452-5     820   5   012  4224534-8        3    10/2023-10/2023     61.684
 0911904096-2    ZANZANA SAGREDO ANDREA RUTH        14218776-0     820   5   012  3989803-9        3    10/2023-10/2023     61.684
 0911904104-7    PARADA LLAUPE ALICIA MARCELA       15246407-K     820   9   012  4371215-2        3    10/2023-10/2023     60.984
 0911904108-K    PARADA MILLANIR CLAUDIA ANDREA     16374319-1     820   5   012  4138889-7        3    10/2023-10/2023     61.684
 0911904115-2    MARIANO CURIN BARBARA CARLA        16830026-3     820   5   012  3901053-4        3    10/2023-10/2023     61.684
 0911904117-9    LOPEZ NUNEZ JESSICA IVONNE         16315823-K     820   5   012  3792090-8        3    10/2023-10/2023     61.684
 0911904123-3    FONSECA BURGOS YENIFER ANDREA      17583435-4     820   5   012  4117004-2        3    10/2023-10/2023     61.684
 0911904124-1    MELLADO RIVERAS MARIA AUDILIA      16321399-0     820   5   012  4016510-K        4    10/2023-10/2023     82.012
 0911904127-6    SALAZAR JARA IVANNA ROSA           17583247-5     820   5   012  3909391-K        3    10/2023-10/2023     61.684
 0911904137-3    LINCONAO LIEN LORENZA JOVANNA      15827464-7     820   5   012  3716926-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7750
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911904140-3    COLIN CABULLAN ALEJANDRA DEL C     15245846-0     820   5   012  4012171-4        3    10/2023-10/2023     61.684
 0911904143-8    LIEN CRUZ OLIVIA DEL CARMEN        17917250-K     820   5   012  3716909-9        5    10/2023-10/2023    102.340
 0911904146-2    SEGUEL ASTUDILLO YECSICA DEL C     11179927-K     820   2   303  4419139-3        2    10/2023-10/2023     67.656
 0911904151-9    CARIQUEO CATRILAO GLADYS DEL C     13729804-K     820   5   012  3729038-6        3    10/2023-10/2023     61.684
 0911904167-5    SEPULVEDA SAEZ MARIA CECILIA       16947055-3     820   5   012  4232680-1        3    10/2023-10/2023     61.684
 0911904168-3    MARIN CONUENAO JENNY SANDRA        15427470-7     820   5   012  3953577-7        3    10/2023-10/2023     61.684
 0911904169-1    URRUTIA SEPULVEDA MARLENE DEL      13961988-9     820   5   012  4173080-3        3    10/2023-10/2023     61.684
 0911904173-K    PAINENAO LEMUNAO EVELYN MAGDAL     16634574-K     820   5   012  3864882-9        3    10/2023-10/2023     61.684
 0911904174-8    NAHUELCHEO NAHUELCHEO GABRIELA     17583709-4     820   5   012  4201497-4        4    10/2023-10/2023     81.312
 0911904187-K    MELLA MENDEZ MARTA ALICIA          15246231-K     820   5   012  3793073-3        3    10/2023-10/2023     61.684
 0911904188-8    LARENAS MILLAN MARCELINA MARIT     12104478-1     820   5   012  3920475-4        3    10/2023-10/2023     61.684
 0911904189-6    MUNOZ FERNANDEZ ANGELA SOLEDAD     15245945-9     820   5   012  3794262-6        3    10/2023-10/2023     61.684
 0911904191-8    MELLADO DIAZ YASNA ANDREA          15246749-4     820   2   303  4419121-0        3    10/2023-10/2023    101.484
 0911904197-7    TRONCOSO CANDIA SOL VALERIA        17856657-1     820   5   012  4279319-1        3    10/2023-10/2023     61.684
 0911904198-5    REYES REYES ALEJANDRA ANDREA       18727845-7     820   5   012  3866787-4        4    10/2023-10/2023     82.012
 0911904205-1    CAYUPIL MINCHIQUEO MARIA ISABE     14076438-8     820   5   012  3654210-1        4    10/2023-10/2023     82.012
 0911904212-4    JARA NEIRA FABIOLA MABEL           17508575-0     820   5   012  3770696-5        3    10/2023-10/2023     61.684
 0911904231-0    NUNEZ VALDERRAMA IVETHE ALEJAN     16321247-1     820   5   012  3937341-6        5    10/2023-10/2023    102.340
 0911904233-7    PILQUINAO MILLAHUEQUE FRANCISC     17581103-6     820   2   303  4419065-6        3    10/2023-10/2023    101.484
 0911904237-K    SOTO RIVEROS ALEJANDRA ISABEL      12534184-5     820   2   303  4419142-3        2    10/2023-10/2023     67.656
 0911904242-6    PAINENAO CURIQUEO JUANA ROSA       17220337-K     820   5   012  3937857-4        3    10/2023-10/2023     61.684
 0911904250-7    ABARCA CHAVEZ PAMELA KATERIN       13113170-4     820   5   012  3868973-8        3    10/2023-10/2023     61.684
 0911904253-1    PARRA TOLEDO FLOR DELIA            13616861-4     820   5   012  4202927-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7751
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911904254-K    NOYAN HUENCHUPAN ANGELA MARLEN     19541869-1     820   5   012  4074613-7        3    10/2023-10/2023     61.684
 0911904256-6    NORAMBUENA SEPULVEDA SANDRA AL     15744896-K     820   5   012  3904263-0        4    10/2023-10/2023     82.012
 0911904263-9    HUANACO EPUEQUE LIDIA MARIBEL      15562149-4     820   5   012  3916304-7        4    10/2023-10/2023     82.012
 0911904276-0    PEREZ PUGIN CARMEN GLORIA          11706096-9     820   2   303  4419129-6        2    10/2023-10/2023     67.656
 0911904278-7    ABURTO BARRIA ANA KATHERINA        17386770-0     820   5   012  3915120-0        5    10/2023-10/2023    102.340
 0911904288-4    ESPARZA RIQUELME MARCELA ELENA     16633058-0     820   5   012  3915850-7        4    10/2023-10/2023     82.012
 0911904291-4    GARRIDO ORTEGA MARIELA HAYDEE      16994852-6     820   5   012  3768567-4        3    10/2023-10/2023     61.684
 0911904294-9    ERICES LEVIPAN FRANCISCA ROXAN     16321289-7     820   5   012  4012306-7        3    10/2023-10/2023     61.684
 0911904319-8    CLAVERIA CLAVERIA CECILIA ELEN     16707715-3     820   9   012  4371220-9        3    10/2023-10/2023     60.984
 0911904329-5    SCHERER LAGOS PAULA ANDREA         15969957-9     820   5   012  4171934-6        4    10/2023-10/2023     82.012
 0911904330-9    URIBE URIBE ROSALIA DEL PILAR      19541865-9     820   5   012  3913026-2        4    10/2023-10/2023     82.012
 0911904333-3    SEGUEL MEJIAS BARBARA ESMERITA     16994795-3     820   5   012  3910507-1        3    10/2023-10/2023     61.684
 0911904340-6    MORALES FERNANDEZ CELIA EVELIN     17508449-5     820   5   012  3903241-4        3    10/2023-10/2023     61.684
 0911904346-5    CISTERNAS MILLANIR INGRID MASS     17856743-8     820   5   012  3748059-2        3    10/2023-10/2023     61.684
 0911904356-2    LEON LILLO PAMELA ALEJANDRA        15654643-7     820   5   012  4179835-1        3    10/2023-10/2023     61.684
 0911904375-9    ANTILEO CAYUPIL JUANA ANDREA       15827249-0     820   5   012  3607503-1        3    10/2023-10/2023     61.684
 0911904385-6    NORAMBUENA SEPULVEDA MARTA ANG     15744884-6     820   5   012  4028658-6        4    10/2023-10/2023     82.012
 0911904394-5    SALINAS BUSTOS ROXANA ALBERTIN     13154990-3     820   5   012  3909615-3        3    10/2023-10/2023     61.684
 0911904404-6    MORAGA FERNANDEZ MARIANA BRIST     15652796-3     820   5   012  3863911-0        3    10/2023-10/2023     61.684
 0911904407-0    CARVAJAL CARVAJAL DANIELA PAZ      16825433-4     820   5   012  3773755-0        3    10/2023-10/2023     61.684
 0911904412-7    MORAGA GARRIDO DAMARIS TATIANA     17584011-7     820   5   012  3935936-7        7    10/2023-10/2023     82.012
 0911904437-2    MATUS CALBUEQUE GRACIELA DEL C     14588911-1     820   5   012  4015580-5        3    10/2023-10/2023     61.684
 0911904438-0    MELLA GONZALEZ GINETTE VITALIA     15656118-5     820   5   012  3934974-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7752
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911904449-6    ARANEDA SOBARZO MARTA XIMENA       16164270-3     820   2   303  4419104-0        3    10/2023-10/2023    101.484
 0911904454-2    MUNOZ ARANEDA ANA KAREN            17522893-4     820   5   012  3936310-0        4    10/2023-10/2023     82.012
 0911904467-4    CARVAJAL VASQUEZ MARIA ANGELIC     16104179-3     820   5   012  3915534-6        4    10/2023-10/2023     82.012
 0911904474-7    HUILIPAN GALLARDO JEANNETTE MA     15245817-7     820   5   012  3916364-0        3    10/2023-10/2023     61.684
 0911904483-6    FUENTES ANDRADES MARIBEL ELIAN     16994756-2     820   5   012  3813494-9        3    10/2023-10/2023     61.684
 0911904486-0    VALLEJOS ASTUDILLO MARCELA ISA     16317923-7     820   5   012  3940373-0        3    10/2023-10/2023     61.684
 0911904500-K    MILLACHE LOPEZ JUANA SILVIA        17508371-5     820   5   012  3935313-K        3    10/2023-10/2023     61.684
 0911904506-9    CARRILLAN CONTRERAS IGNACIA        13315715-8     820   2   303  4419044-3        3    10/2023-10/2023    101.484
 0911904522-0    VERGARA MINANIR LORENA PATRICI     16318585-7     820   5   012  3941049-4        3    10/2023-10/2023     61.684
 0911904526-3    RAMIREZ ULLOA IVONNE TAMARA        15988603-4     820   5   012  4290310-8        4    10/2023-10/2023     82.012
 0911904530-1    FLORES MELLADO VICTORIA DEL PI     17259669-K     820   5   012  3666514-9        3    10/2023-10/2023     61.684
 0911904531-K    GARCIA JARA RUTH ELIANA DEL CA     16314418-2     820   5   012  3817574-2        3    10/2023-10/2023     61.684
 0911904541-7    CEA CEA PAULINA ALEJANDRA          17856628-8     820   5   012  3741108-6        4    10/2023-10/2023     82.012
 0911904556-5    MORALES CACERES NICOLE DEL ROS     17769263-8     820   5   012  3935996-0        3    10/2023-10/2023     61.684
 0911904562-K    PICHIPIL ESPINOZA SANDRA CAMIL     17360171-9     820   5   012  3938348-9        3    10/2023-10/2023     61.684
 0911904584-0    MILLACHE LOPEZ CARMEN GLORIA       15246255-7     820   5   012  4071932-6        3    10/2023-10/2023     61.684
 0911904604-9    VILLAGRAN LEGUEQUE MARIA TERES     12740124-1     820   5   012  3941250-0        4    10/2023-10/2023     82.012
 0911904616-2    SANDOVAL FUENTES ROXANA IVONNE     17886545-5     820   5   012  4171639-8        3    10/2023-10/2023     61.684
 0911904617-0    OSSES VASQUEZ JESSICA FABIOLA      16946265-8     820   5   012  3828901-2        3    10/2023-10/2023     61.684
 0911904620-0    HUAIQUIN CARIQUEO ROXANA ANDRE     16824807-5     820   5   012  3716371-6        5    10/2023-10/2023     61.684
 0911904623-5    CARRASCO MELLA KATHERYN GIRHIS     16316359-4     820   5   012  3796741-6        4    10/2023-10/2023     82.012
 0911904628-6    GOMEZ ROSAS MARITZA DEL CARMEN     18486328-6     820   5   012  3842900-0        4    10/2023-10/2023     82.012
 0911904636-7    NOYAN HUENCHUPAN KARIN ANDREA      17856740-3     820   5   012  3937260-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7753
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911904637-5    CHEUQUELAF CARRILLAN LUCIA JES     16994735-K     820   5   012  3656683-3        3    10/2023-10/2023     61.684
 0911904648-0    QUINTOMAN ANTIHUALA ELISA DEL      16847627-2     820   5   012  4043513-1        4    10/2023-10/2023     82.012
 0911904665-0    ULLOA LINCOL LUCIA DE LAS MERC     20372884-0     820   5   012  4314341-7        6    10/2023-10/2023     82.012
 0911904680-4    PADILLA PADILLA YASNA ISABEL       14076459-0     820   5   012  4080094-8        3    10/2023-10/2023     61.684
 0911904690-1    SILVA ROSAS ELISA DEL CARMEN       13630425-9     820   5   012  3717803-9        4    10/2023-10/2023     82.012
 0911904691-K    CATRILAO CARRILLAN ROSA AURORA     14529442-8     820   9   012  4371202-0        3    10/2023-10/2023     60.984
 0911904693-6    LINCONAO HUENULEO YANET JOSEFI     15827338-1     820   5   012  3899290-2        4    10/2023-10/2023     82.012
 0911904699-5    PINTO SEPULVEDA MARIA ORIANA       15986296-8     820   5   012  4289267-K        3    10/2023-10/2023     61.684
 0911904702-9    CAMPOS SEGURA VANESA NICOLE        17856718-7     820   5   012  3915466-8        3    10/2023-10/2023     61.684
 0911904703-7    PRIETO INOSTROZA CARLA ANDREA      17263650-0     820   5   012  4144030-9        3    10/2023-10/2023     61.684
 0911904706-1    MELINAO GONZALEZ DANIELA FRANC     17886554-4     820   5   012  4016257-7        3    10/2023-10/2023     61.684
 0911904707-K    LLANQUITUR PARRA ANGELICA CRIS     14221215-3     820   5   012  3716980-3        3    10/2023-10/2023     61.684
 0911904714-2    VILLAGRAN BARRIENTOS NICOLE AL     17427944-6     820   5   012  4287659-3        4    10/2023-10/2023     82.012
 0911904722-3    LICANQUEO PINTO ROSA CRISTINA      18197276-9     820   5   012  4180495-5        3    10/2023-10/2023     61.684
 0911904724-K    RUIZ BURGOS CARMEN GLORIA          13607427-K     820   5   012  3679313-9        3    10/2023-10/2023     61.684
 0911904728-2    PARRA QUIDEL GLADIS GRACIELA       12128483-9     820   5   012  4139570-2        3    10/2023-10/2023     61.684
 0911904735-5    PAILLAMIL HUILIPAN MARIA ANGEL     16707816-8     820   5   012  4138217-1        4    10/2023-10/2023     82.012
 0911904745-2    PINO PARRA CECILIA DEL CARMEN      15744841-2     820   2   303  4419130-K        3    10/2023-10/2023    101.484
 0911904751-7    PAEZ CAMPOS EVA DEL CARMEN         13316778-1     820   5   012  3717428-9        3    10/2023-10/2023     61.684
 0911904752-5    SANDOVAL RIQUELME MARIA JOSE       17914283-K     820   5   012  4225278-6        3    10/2023-10/2023     61.684
 0911904753-3    AGUAYO SAEZ GRISMENIA AYDEE        13395107-5     820   5   012  3687636-0        4    10/2023-10/2023     82.012
 0911904754-1    PILQUINAO BURGOS MIRIAM DEL CA     13812420-7     820   5   012  3938366-7        3    10/2023-10/2023     61.684
 0911904761-4    CONTRERAS CERDA LUZ ELIANA         17585522-K     820   5   012  4062550-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7754
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911904770-3    CAMPOS SANCHEZ CLAUDIA IVONE       16321279-K     820   5   012  3644266-2        3    10/2023-10/2023     61.684
 0911904772-K    TRONCOSO BUSTOS MARIA ISABEL       18437554-0     820   5   012  4172994-5        4    10/2023-10/2023     82.012
 0911904786-K    AREVALO FLORES VANESSA ESTEFAN     18749722-1     820   5   012  3619297-6        3    10/2023-10/2023     61.684
 0911904795-9    MADRID HUILEPAN PAOLA ANDREA       17203974-K     820   5   012  3947426-3        3    10/2023-10/2023     61.684
 0911904799-1    BUSTOS FERNANDEZ YENIFERT TAMA     17508583-1     820   5   012  3640155-9        4    10/2023-10/2023     82.012
 0911904801-7    NANCO PINALEF CECILIA DEL CARM     14218807-4     820   5   012  3936878-1        3    10/2023-10/2023     61.684
 0911904807-6    MELLADO DIAZ YASMIN ORIABEL        17584144-K     820   5   012  3863363-5        5    10/2023-10/2023    102.340
 0911904814-9    CAYUQUEO ANCAMIL MARIA EUFEMIA     16707852-4     820   5   012  3915591-5        3    10/2023-10/2023     61.684
 0911904826-2    CUEVAS SANDOVAL PAMELA ALEJAND     16314506-5     820   5   012  3708733-5        3    10/2023-10/2023     61.684
 0911904828-9    CARRASCO SANZANA LUCRECIA FABI     13397133-5     820   2   303  4419106-7        2    10/2023-10/2023     67.656
 0911904842-4    ARAYA VASQUEZ ODILVA OLIMPIA       16994745-7     820   5   012  3915282-7        3    10/2023-10/2023     61.684
 0911904847-5    LOYOLA MOLINA MABEL ALICIA         17856838-8     820   5   012  3792149-1        3    10/2023-10/2023     61.684
 0911904850-5    MUNOZ CAMPOS BERTA VALESKA         17508321-9     820   5   012  3717271-5        3    10/2023-10/2023     61.684
 0911904851-3    TOLOZA DIAZ PATRICIA DEL CARME     17057445-1     820   2   303  4419077-K        3    10/2023-10/2023    101.484
 0911904852-1    HUENCHUNIR MELI MARILUZ            17263932-1     820   5   012  3885246-9        4    10/2023-10/2023     82.012
 0911904856-4    ABURTO AEDO NATALY ELIZABETH       16634277-5     820   5   012  3579834-K        3    10/2023-10/2023     61.684
 0911904860-2    CURIHUIL SEPULVEDA SUSANA NICO     18198492-9     820   5   012  3708830-7        3    10/2023-10/2023     61.684
 0911904861-0    OSSES ONATE STEFANIA ALEJANDRA     17886677-K     820   5   012  3828894-6        4    10/2023-10/2023     82.012
 0911904871-8    CALHUEQUE CALHUEQUE CAREN ESTE     18403121-3     820   5   012  4049083-3        3    10/2023-10/2023     61.684
 0911904873-4    PARDO LOCARE BARBARA ANDREA        17856897-3     820   5   012  4083666-7        3    10/2023-10/2023     61.684
 0911904877-7    VIDELA RAMIREZ JOSCELIN ROCIO      16309108-9     820   5   012  4335305-5        3    10/2023-10/2023     61.684
 0911904880-7    RIQUELME CAMPOS CARMEN GLORIA      17508401-0     820   2   303  4419132-6        2    10/2023-10/2023     81.156
 0911904881-5    VALENZUELA RIQUELME CARMEN GLO     12740322-8     820   5   012  4319509-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7755
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911904884-K    AROSTICA ESPINOZA MARIA VICTOR     17856613-K     820   5   012  3870224-6        3    10/2023-10/2023     61.684
 0911904888-2    HUENUL BURGOS SARA ALBERTINA       12307043-7     820   5   012  3860172-5        3    10/2023-10/2023     61.684
 0911904889-0    RUZ PINTO MAGDALENA DEL CARMEN     16025253-7     820   5   012  3908983-1        4    10/2023-10/2023     82.012
 0911904903-K    QUEZADA GUTIERREZ LAURA DEIDAM     14472382-1     820   5   012  4264120-0        4    10/2023-10/2023     82.012
 0911904908-0    DIAZ DIAZ CRISTINA MARIANELA       12740294-9     820   5   012  4068571-5        3    10/2023-10/2023     61.684
 0911904916-1    DIAZ ACUNA RUTH ALEJANDRA          17856648-2     820   5   012  3709625-3        3    10/2023-10/2023     61.684
 0911904921-8    NANCO NANCO EMA SOLANGE            16804407-0     820   5   012  4073072-9        4    10/2023-10/2023     82.012
 0911904922-6    BARRIGA FONSECA DANIELA ALEJAN     17508404-5     820   5   012  3870769-8        3    10/2023-10/2023     61.684
 0911904926-9    VERA CAYUQUEO FABIOLA ANGELICA     17203879-4     820   5   012  4330760-6        3    10/2023-10/2023     61.684
 0911904936-6    JARA ASTETE MARIANELA ALEJANDR     18727333-1     820   5   012  3916616-K        5    10/2023-10/2023    102.340
 0911904939-0    SANDOVAL AGUAYO CLAUDIA ANDREA     18877201-3     820   5   012  3717747-4        3    10/2023-10/2023     61.684
 0911904941-2    CURRIMAN SANDOVAL GLORIA DEL C     14076468-K     820   5   012  3915765-9        3    10/2023-10/2023     61.684
 0911904956-0    MELO FERNANDEZ KATHERINE FABIO     18435853-0     820   5   012  4016543-6        3    10/2023-10/2023     61.684
 0911904961-7    PARRA PARRA PATRICIA EDITH         18436589-8     820   5   012  3865163-3        4    10/2023-10/2023     82.012
 0911904963-3    ARIAS EPULEF NATALY ALEJANDRA      18325235-6     820   5   012  3870175-4        4    10/2023-10/2023     82.012
 0911904965-K    CORDOVA ALONQUEO MARTA SOLEDAD     18147301-0     820   5   012  3661062-K        4    10/2023-10/2023     82.012
 0911904988-9    CANIO CATRIVIL MARIA DEL CARME     15246420-7     820   5   012  3915478-1        3    10/2023-10/2023     61.684
 0911904989-7    CALABRANO SAN MARTIN DEBORA YE     18435054-8     820   5   012  3642527-K        4    10/2023-10/2023     82.012
 0911904998-6    GATICA MOSQUEIRA VIRGINIA NICO     17917965-2     820   5   012  3839696-K        4    10/2023-10/2023     82.012
 0911905008-9    GARRIDO VERGARA MARCELA ANDREA     15257386-3     820   5   012  4071350-6        7    10/2023-10/2023     82.012
 0911905011-9    PILQUIMAN LEIVA DINA CLAUDIA       12708955-8     820   5   012  3717504-8        3    10/2023-10/2023     61.684
 0911905019-4    CAMPOS OSSES KAREN ANDREA          17581652-6     820   5   012  3915463-3        3    10/2023-10/2023     61.684
 0911905023-2    GUTIERREZ MORALES JEANNETTE OT     14076364-0     820   5   012  3822945-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7756
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911905026-7    RAPIMAN PILQUIMAN MARTA SONIA      18403203-1     820   5   012  4205662-6        3    10/2023-10/2023     61.684
 0911905037-2    PALMA BOUTAUD VICTORIA LORETO      16994807-0     820   5   012  3937884-1        5    10/2023-10/2023     61.684
 0911905040-2    FUENZALIDA CATRINAO MARIA CONS     15985873-1     820   2   303  4419051-6        3    10/2023-10/2023    101.484
 0911905044-5    CRUCES CONTRERAS MARGARET LORE     15173102-3     820   5   012  3759722-8        3    10/2023-10/2023     61.684
 0911905045-3    LLEUFUL RUCALAF PATRICIA ANA       14224004-1     820   5   012  3928514-2        3    10/2023-10/2023     61.684
 0911905050-K    PULGAR ARAVENA MIRTHA LILIANA      15985358-6     820   5   012  3866099-3        5    10/2023-10/2023    102.340
 0911905065-8    ACUNA FUENTES MAGDALENA DEL CA     17856850-7     820   5   012  3915131-6        3    10/2023-10/2023     61.684
 0911905068-2    TORI TRURREUPAN IRMA ISABEL        14221120-3     820   5   012  4274177-9        3    10/2023-10/2023     61.684
 0911905069-0    MILA LEPILAO TRALCAL LAURA CRI     16824995-0     820   5   012  3935298-2        3    10/2023-10/2023     61.684
 0911905075-5    RAPIMAN PILQUIMAN MARCELA SOLE     17203933-2     820   5   012  4148900-6        3    10/2023-10/2023     61.684
 0911905076-3    MARTINEZ SANCHEZ LORNA ODETT       17508453-3     820   5   012  4015284-9        3    10/2023-10/2023     61.684
 0911905077-1    PICHUNLEO MILLABIL CLAUDIA MAR     13607381-8     820   5   012  3829099-1        4    10/2023-10/2023     82.012
 0911905090-9    PANITRUR PARRA MARIA ANGELICA      14221926-3     820   2   303  4419063-K        3    10/2023-10/2023    101.484
 0911905095-K    MUNOZ MINANIR ESTEFANI YORDANA     18403011-K     820   5   012  4022336-3        3    10/2023-10/2023     61.684
 0911905096-8    LEFIAN MUNOZ ELIZABETH CAREN       13404676-7     820   2   303  4419053-2        2    10/2023-10/2023     67.656
 0911905102-6    CEBALLOS DELGADILLO NATALY AND     18438073-0     820   5   012  3915601-6        3    10/2023-10/2023     68.356
 0911905103-4    CANCINO ULLOA ALEJANDRA EDUVIG     15246521-1     820   5   012  3725696-K        3    10/2023-10/2023     61.684
 0911905105-0    ANINAO CARRIL JOCELYN ABIGAIL      18435879-4     820   5   012  3606843-4        4    10/2023-10/2023     82.012
 0911905108-5    MUNOZ GARABITO ERICA ELENA         14095136-6     820   5   012  3936451-4        3    10/2023-10/2023     61.684
 0911905109-3    LUENGO BAEZA ANA MARIA             13152850-7     820   2   303  4419118-0        3    10/2023-10/2023    101.484
 0911905113-1    MORALES ZAPATA JULIA ANGELICA      13732563-2     820   5   012  3977438-0        3    10/2023-10/2023     61.684
 0911905115-8    SOTO VILLAGRA JOSELYN NICOLL       18403085-3     820   5   012  4241735-1        3    10/2023-10/2023     61.684
 0911905125-5    VEGA LEMUN PATRICIA ELIZABETH      15987414-1     820   5   012  4245141-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7757
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911905126-3    RIQUELME ANINAO JOHANNA ELIZAB     14221129-7     820   5   012  4154471-6        3    10/2023-10/2023     61.684
 0911905128-K    OLEA MERCADO MARIA LUCERINA        16718799-4     820   5   012  4032662-6        3    10/2023-10/2023     61.684
 0911905130-1    CABRERA SANDOVAL ANDREA DEL PI     15246024-4     820   5   012  3641504-5        3    10/2023-10/2023     61.684
 0911905131-K    LIZAMA PEREZ YANIRA EUGENIA        17856783-7     820   2   303  4419116-4        3    10/2023-10/2023    101.484
 0911905134-4    MENDEZ URRUTIA JESSICA MARITZA     17917836-2     820   5   012  3963572-0        3    10/2023-10/2023     61.684
 0911905146-8    SALAS ARRIAGADA MARISELA ELISA     17634019-3     820   5   012  3909272-7        3    10/2023-10/2023     61.684
 0911905149-2    SALAZAR VEJAR CAROLINA AURELIA     18095939-4     820   5   012  4217610-9        3    10/2023-10/2023     61.684
 0911905155-7    URIBE ANTIL YOHANA ALEJANDRA       12534421-6     820   5   012  4282148-9        3    10/2023-10/2023     61.684
 0911905158-1    MELIPAN RODRIGUEZ YENIFFER MAR     17508584-K     820   5   012  4137068-8        3    10/2023-10/2023     61.684
 0911905167-0    OPAZO SEGUEL CAMILA UBANI          18403052-7     820   5   012  4076607-3        4    10/2023-10/2023     82.012
 0911905168-9    ASTETE OSSES DANIELA NICOL         18436698-3     820   5   012  3870324-2        4    10/2023-10/2023     82.012
 0911905169-7    PAINEQUIR CALDERON VIVIANA AND     19761902-3     820   5   012  3937861-2        3    10/2023-10/2023     61.684
 0911905170-0    ALVAREZ SALINAS KARINA ANDREA      15246708-7     820   5   012  3602354-6        3    10/2023-10/2023     61.684
 0911905178-6    ARDILES GALLARDO CAMILA ANDREA     17721038-2     820   5   012  3618098-6        5    10/2023-10/2023    102.340
 0911905180-8    PALACIOS VALLEJOS ANA ALICIA       09565844-K     820   2   303  4419062-1        2    10/2023-10/2023     67.656
 0911905181-6    RIFFO MALDONADO ELIZABETH FRAN     18403071-3     820   5   012  4153364-1        3    10/2023-10/2023     61.684
 0911905183-2    GONZALEZ HENRIQUEZ NATALY CRIS     16634890-0     820   5   012  3820245-6        4    10/2023-10/2023     82.012
 0911905208-1    LABRIN VILLAGRA YARITSA ALEJAN     18873059-0     820   2   303  4419114-8        3    10/2023-10/2023    101.484
 0911905211-1    LEVIPAN CAMPOS LUCILA DEL CARM     18436459-K     820   5   012  3925213-9        3    10/2023-10/2023     61.684
 0911905213-8    GUTIERREZ ARRATIA WILMA REGINA     13607166-1     820   5   012  3854022-K        3    10/2023-10/2023     61.684
 0911905214-6    SUBIABRE SANCHEZ MARIA MIGUELI     12202637-K     820   5   012  3911740-1        3    10/2023-10/2023     61.684
 0911905216-2    VASQUEZ CIFUENTES VERONICA MAG     12112780-6     820   5   012  4324352-7        3    10/2023-10/2023     61.684
 0911905218-9    QUINTREMAN CANIO MARGARITA         16317979-2     820   5   012  3795301-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7758
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911905222-7    PENA GONZALEZ NIMSI PAULINA        17365401-4     820   5   012  4257985-8        3    10/2023-10/2023     61.684
 0911905227-8    AREVALO FLORES MARIA EUGENIA       18754094-1     820   5   012  3619295-K        3    10/2023-10/2023     61.684
 0911905229-4    PINO ROMERO NATALIA YISLEN         16321376-1     820   5   012  3938411-6        3    10/2023-10/2023     61.684
 0911905232-4    LEVIO EPULEO LUISA JACQUELINE      13314446-3     820   5   012  3826045-6        3    10/2023-10/2023     61.684
 0911905235-9    SEPULVEDA GARCES MARIA VERONIC     13607291-9     820   5   012  3910664-7        3    10/2023-10/2023     61.684
 0911905242-1    SAGARDIA PARDO OLGA ELIZABETH      18403145-0     820   5   012  4214823-7        3    10/2023-10/2023     61.684
 0911905248-0    CHIHUAILAO HUENUPAN ELIANA DEL     19478444-9     820   5   012  3656896-8        3    10/2023-10/2023     61.684
 0911905253-7    GUERRERO SALAZAR MARIA ISABEL      13155203-3     820   5   012  4071422-7        3    10/2023-10/2023     61.684
 0911905259-6    SANDOVAL SALDIAS MARICELA PATR     17508462-2     820   2   303  4419138-5        2    10/2023-10/2023     67.656
 0911905261-8    RIVEROS MONSALVE DANIELA SOLED     12928684-9     820   2   303  4419069-9        2    10/2023-10/2023     67.656
 0911905266-9    GONZALEZ SEPULVEDA MARISOL         17886741-5     820   5   012  3916108-7        3    10/2023-10/2023     61.684
 0911905267-7    CONTRERAS RUBILAR CRISTINA SOL     18754168-9     820   5   012  3915697-0        3    10/2023-10/2023     61.684
 0911905271-5    CONTRERAS FIGUEROA MITZI LILIA     13115563-8     820   5   012  3752602-9        3    10/2023-10/2023     61.684
 0911905277-4    BELTRAN DEL VALLE DANIELA PAOL     18403139-6     820   5   012  3635265-5        5    10/2023-10/2023    102.340
 0911905278-2    GOMEZ SOLAR LUCIA CAMILA           18403206-6     820   5   012  3667595-0        3    10/2023-10/2023     61.684
 0911905281-2    PALMA BOUTAUD NELLY ELVIRA         13812272-7     820   5   012  3905441-8        3    10/2023-10/2023     61.684
 0911905293-6    RIVERA CABRERA MARIA ANGELICA      14221418-0     820   5   012  4108014-0        3    10/2023-10/2023     61.684
 0911905300-2    CEA MARIANO PAULINA YANILET        16707796-K     820   5   012  3654409-0        4    10/2023-10/2023     82.012
 0911905303-7    PALMA CLAVERIA XIMENA JEANNETT     17856625-3     820   2   303  4419126-1        3    10/2023-10/2023    101.484
 0911905312-6    GALLARDO HUILEPAN GRACIELA DEL     16321275-7     820   5   012  3915990-2        3    10/2023-10/2023     61.684
 0911905313-4    CONA NAHUEL MARTA CECILIA          16185124-8     820   5   012  3706736-9        4    10/2023-10/2023     82.012
 0911905331-2    MANRIQUEZ GARRIDO MARIA GUILLE     13607323-0     820   5   012  3950741-2        3    10/2023-10/2023     61.684
 0911905332-0    OLIVARES LORR CHANTY ALMA          17260644-K     820   5   012  4076022-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7759
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911905338-K    ERICES LLANQUINAO ALICIA ESTER     18676832-9     820   5   012  4110664-6        5    10/2023-10/2023    102.340
 0911905341-K    NECULMAN MILLAN JESSICA ANDREA     16948968-8     820   5   012  4248006-1        4    10/2023-10/2023     82.012
 0911905346-0    HERNANDEZ CONEJEROS RAQUEL SOL     19198753-5     820   5   012  3878675-K        3    10/2023-10/2023     61.684
 0911905348-7    ARAVENA CLAVERIA DEYANIRA DEL      18937328-7     820   2   303  4419105-9        2    10/2023-10/2023     67.656
 0911905364-9    CANDIA CABRERA KATHERINNE YOLA     17508520-3     820   5   012  3645161-0        4    10/2023-10/2023     82.012
 0911905380-0    ESPARZA MORAGA HILDA VALESKA       13846986-7     820   5   012  3712446-K        3    10/2023-10/2023     61.684
 0911905383-5    NECULMAN HUENCHUQUEN CECILIA P     18403066-7     820   5   012  4073960-2        3    10/2023-10/2023     61.684
 0911905384-3    CUYANAO CATRILAO EDILIA DEL CA     17366696-9     820   5   012  4067132-3        4    10/2023-10/2023     82.012
 0911905387-8    LLANTEN MORALES YENNY SOLANGE      18197931-3     820   5   012  3826288-2        4    10/2023-10/2023     82.012
 0911905392-4    SERRANO LLANCAO MARY SOLANGE       18168447-K     820   5   012  3773013-0        3    10/2023-10/2023     61.684
 0911905395-9    TRAIPE PICHUNLEO DANIELA DEL C     18754006-2     820   5   012  4313960-6        3    10/2023-10/2023     61.684
 0911905401-7    NECULAN CAYULAO MARIA CRISTINA     13514807-5     820   5   012  4026834-0        3    10/2023-10/2023     61.684
 0911905407-6    TRAIPE CAYUQUEO NOEMI SOFIA        18403204-K     820   5   012  3912599-4        3    10/2023-10/2023     61.684
 0911905426-2    COLLIN ILMEN SUSANA CONSTANZA      18774840-2     820   5   012  4061570-9        3    10/2023-10/2023     61.684
 0911905431-9    SOTO LEIVA MONICA MARIAM           22297127-6     820   5   012  4240017-3        3    10/2023-10/2023     61.684
 0911905432-7    CRISOSTO INOSTROZA VALERIA ISA     18754219-7     820   5   012  3915735-7        3    10/2023-10/2023     61.684
 0911905434-3    SAGREDO SAGREDO JOSELIN JESENI     17856703-9     820   5   012  3909231-K        3    10/2023-10/2023     61.684
 0911905437-8    MORALES MANZUR PASTORINA BELEN     18990596-3     820   5   012  4197047-2        3    10/2023-10/2023     61.684
 0911905439-4    MERINO ONATE BRENDA CASANDRA       18754294-4     820   5   012  4192088-2        3    10/2023-10/2023     61.684
 0911905442-4    PAILLAMIL VILLABLANCA ANGELICA     18403175-2     820   5   012  3864861-6        4    10/2023-10/2023     82.012
 0911905448-3    ZAPATA TOLEDO ADA ELENA            13812327-8     820   5   012  4341492-5        3    10/2023-10/2023     61.684
 0911905451-3    MARILUAN MELIQUEO ELCIRA SOLED     15235327-8     820   5   012  3792602-7        3    10/2023-10/2023     61.684
 0911905453-K    CHABOUTY CATRIL MICAELA BELEN      17057378-1     820   5   012  3743296-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7760
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911905460-2    LLANQUIMAN LLANQUINAO VALERIA      18435856-5     820   5   012  3716973-0        3    10/2023-10/2023     61.684
 0911905462-9    FERNANDEZ SAAVEDRA MARIA CLARA     16184809-3     820   5   012  4114528-5        4    10/2023-10/2023     82.012
 0911905474-2    SILVA GUTIERREZ VANNESA MARISE     18754074-7     820   5   012  4309360-6        3    10/2023-10/2023     61.684
 0911905479-3    LLANCAO PILQUINAO SANDRA NAYAD     15655130-9     820   5   012  4246337-K        3    10/2023-10/2023     61.684
 0911905485-8    MANSILLA MANCILLA MARIA INES       18163743-9     820   2   303  4419056-7        2    10/2023-10/2023     67.656
 0911905498-K    REYES FIERRO YESENIA ELIZABETH     18040873-8     820   5   012  4206387-8        3    10/2023-10/2023     61.684
 0911905501-3    CARRASCO CASTILLO MARION YARIS     18754071-2     820   5   012  3647935-3        5    10/2023-10/2023    102.340
 0911905508-0    INZUNZA GARRIDO NICOLE JULIA M     18197012-K     820   5   012  3890199-0        3    10/2023-10/2023     61.684
 0911905511-0    PEREZ VILLAGRAN YOSELIE VALERI     21582495-0     820   5   012  4043264-7        3    10/2023-10/2023     61.684
 0911905513-7    TRANOLAO FERNANDEZ MARIA DEL P     18403214-7     820   5   012  4172975-9        4    10/2023-10/2023     82.012
 0911905516-1    RUZ PINTO VERONICA DE LAS MERC     16859833-5     820   5   012  4300411-5        3    10/2023-10/2023     61.684
 0911905518-8    CASTILLO CASTILLO POLET MARIBE     19194866-1     820   5   012  4054827-0        3    10/2023-10/2023     61.684
 0911905532-3    ESPINOZA BADILLA SARELLA IVONN     12736385-4     820   2   303  4419111-3        3    10/2023-10/2023    101.484
 0911905538-2    ORELLANA CIFUENTES CRISTINA JE     12741117-4     820   5   012  4202146-6        3    10/2023-10/2023     61.684
 0911905547-1    HUAIQUINAO CALFULAF UBERLINDA      15987616-0     820   5   012  3859562-8        3    10/2023-10/2023     61.684
 0911905554-4    LLANCAO ANCATEN MARIELA ELIZAB     14220490-8     820   5   012  3791910-1        3    10/2023-10/2023     61.684
 0911905556-0    REYES ROJAS GABRIELA IVONNE        15654759-K     820   5   012  4206685-0        3    10/2023-10/2023     61.684
 0911905580-3    AGURTO ANGELBECK YESENIA DEL P     15651878-6     820   2   303  4419041-9        2    10/2023-10/2023     67.656
 0911905582-K    PINTO LEGUEQUE PAULA ESTER         15246184-4     820   5   012  4289263-7        3    10/2023-10/2023     61.684
 0911905583-8    CHEUQUELAF CAMPOS MARGARITA MA     18754016-K     820   5   012  3656682-5        4    10/2023-10/2023     82.012
 0911905585-4    SANDOVAL MANQUE JOHANA ANDREA      17263857-0     820   5   012  4304977-1        4    10/2023-10/2023     82.012
 0911905607-9    QUIPAYAN ANCALIPE MARIA DEL CA     18181949-9     820   5   012  4106027-1        4    10/2023-10/2023     82.012
 0911905614-1    NUNEZ CATALAN MARICELA ANDREA      18364321-5     820   5   012  4029478-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7761
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911905619-2    PARDO BRAVO ONDINA ESTRELLA        18754161-1     820   5   012  4256196-7        3    10/2023-10/2023     61.684
 0911905622-2    REBOLLEDO BRIONES BARBARA ALEJ     17914910-9     820   5   012  3795403-9        3    10/2023-10/2023     61.684
 0911905633-8    SANDOVAL CHAVARRIA KATERINNE M     19198074-3     820   5   012  3939156-2        5    10/2023-10/2023     61.684
 0911905650-8    CURIQUEO PILQUIMAN ROSA ANTONI     19462689-4     820   5   012  3708962-1        3    10/2023-10/2023     61.684
 0911905652-4    MARIANO AVENDANO TATIANA GERAL     16994845-3     820   5   012  4014291-6        3    10/2023-10/2023     61.684
 0911905656-7    RIFFO RIFFO YARIXZA CAMILA         18874363-3     820   9   012  4371218-7        3    10/2023-10/2023     60.984
 0911905658-3    SEGURA MORAGA MARIA CRISTINA       17915065-4     820   5   012  4230177-9        3    10/2023-10/2023     61.684
 0911905661-3    MILLAGUIR AEDO INGRID DEL CARM     17263199-1     820   5   012  3793354-6        3    10/2023-10/2023     61.684
 0911905666-4    FERNANDEZ SAAVEDRA ANA ROSA        16824498-3     820   5   012  4114526-9        3    10/2023-10/2023     61.684
 0911905675-3    SANDOVAL JARA LESLY YANINA         19481050-4     820   5   012  4304946-1        4    10/2023-10/2023    102.340
 0911905684-2    GUTIERREZ MILLAGUIR ROSA ELBA      13812254-9     820   5   012  3876252-4        3    10/2023-10/2023     61.684
 0911905686-9    LLANCAMIL MONTANARES MARIA EUG     18658068-0     820   5   012  3945193-K        3    10/2023-10/2023     61.684
 0911905695-8    HERNANDEZ PICHILEMU BRUNILDA I     15246541-6     820   5   012  3790350-7        5    10/2023-10/2023    102.340
 0911905719-9    MARTINEZ SILVA MARIA PAZ           19196292-3     820   5   012  3717147-6        3    10/2023-10/2023     61.684
 0911905723-7    SUBIABRE MORENO ROSA ESTER         16052148-1     820   5   012  3911738-K        4    10/2023-10/2023     82.012
 0911905768-7    PEREZ POULI MAYRA ROCIO            21870875-7     820   5   012  4289243-2        3    10/2023-10/2023     61.684
 0911905774-1    SEGUEL TRONCOSO CAMILA ISABEL      19182083-5     820   5   012  4230009-8        3    10/2023-10/2023     61.684
 0911905780-6    LLANCAMIL LLANCAO CECILIA ALEJ     18742899-8     820   5   012  3791908-K        3    10/2023-10/2023     61.684
 0911905782-2    JARA GONZALEZ STEPHANY ALEJAND     19589506-6     820   5   012  3892485-0        3    10/2023-10/2023     61.684
 0911905789-K    SANCHEZ PALMA MARIA VICTORIA       17983113-9     820   5   012  3909901-2        4    10/2023-10/2023     82.012
 0911905795-4    ZAMBRANO WILLIAMS CATALINA ELI     18194788-8     820   5   012  4364853-5        3    10/2023-10/2023     61.684
 0911905796-2    MARIMAN CURRIHUAL GISELA ISABE     16533646-1     820   5   012  3953392-8        3    10/2023-10/2023     61.684
 0911905800-4    QUINTREMAN PAINENAO LORENZA DE     16532191-K     820   5   012  3717558-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7762
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911905802-0    QUINENAO QUINENAO VALERIA ESTE     19478222-5     820   2   303  4419066-4        3    10/2023-10/2023    101.484
 0911905804-7    BELMAR VIDAL CAROLINA ARACELY      19196419-5     820   5   012  3695585-6        3    10/2023-10/2023     61.684
 0911905806-3    LICHTENBERG MARIANO KATHERINNE     19762637-2     820   5   012  4246325-6        4    10/2023-10/2023     82.012
 0911905829-2    ANCAMIL CAYUQUEO ELVIRA DEL CA     15986439-1     820   5   012  3869711-0        3    10/2023-10/2023     61.684
 0911905838-1    SEPULVEDA ESCOBAR JEANNETTE AN     15260208-1     820   5   012  3910641-8        4    10/2023-10/2023     82.012
 0911905843-8    QUINCHAVIL SANDOVAL LUISA DEL      14222307-4     820   5   012  4289308-0        3    10/2023-10/2023     61.684
 0911905864-0    ASTUDILLO ANTINAO DOMINGA PAME     17856751-9     820   5   012  3625954-K        3    10/2023-10/2023     61.684
 0911905867-5    PEREIRA GUAJARDO GABRIELA ISAU     15258125-4     820   5   012  3865420-9        5    10/2023-10/2023     61.684
 0911905869-1    ALCAMAN NECULQUEO CAROLA ANDRE     14220306-5     820   9   012  4371191-1        3    10/2023-10/2023     60.984
 0911905871-3    AGUAYO SALGADO PAULINA ANDREA      15244047-2     820   5   012  3584682-4        3    10/2023-10/2023     61.684
 0911905876-4    ESPANA RIQUELME FERNANDA PAMEL     19197872-2     820   5   012  3764338-6        3    10/2023-10/2023     61.684
 0911905879-9    MELIPAN FERNANDEZ SARA MERCEDE     18754214-6     820   5   012  4016278-K        3    10/2023-10/2023     61.684
 0911905881-0    SANDOVAL SANDOVAL CAMILA ANDRE     19541961-2     820   5   012  4305205-5        3    10/2023-10/2023     61.684
 0911905882-9    PINTO NICUL JOHANNA ANDREA         15246309-K     820   5   012  4289264-5        3    10/2023-10/2023     61.684
 0911905889-6    CAAMANO PINTO VERONICA DEL CAR     13114065-7     820   5   012  3718500-0        3    10/2023-10/2023     61.684
 0911905891-8    LOPEZ GOMEZ PAULINA ALEJANDRA      16707708-0     820   5   012  3717010-0        4    10/2023-10/2023     82.012
 0911905898-5    TRANGOL TRANGOL CAMILA ANDREA      19482172-7     820   5   012  3912620-6        3    10/2023-10/2023     61.684
 0911905901-9    MARTINEZ LOPEZ KARINA SCARLETT     19590658-0     820   5   012  3792745-7        3    10/2023-10/2023     61.684
 0911905904-3    ALARCON JIMENEZ ROSA ANGELICA      18403136-1     820   5   012  3591462-5        3    10/2023-10/2023     61.684
 0911905905-1    DIAZ ACUNA YANABET YECENIA         18198513-5     820   5   012  3915780-2        3    10/2023-10/2023     61.684
 0911905906-K    DELGADILLO FRITZ BARBARA CECIL     18754140-9     820   5   012  3663832-K        5    10/2023-10/2023    102.340
 0911905922-1    VEJAR SANCHEZ ANA KAREN            17916774-3     820   5   012  4327821-5        3    10/2023-10/2023     61.684
 0911905931-0    MARIN QUINENAO ANGELICA DEL PI     19314619-8     820   5   012  3792639-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7763
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911905932-9    SOTO SANDOVAL ALIZON MAKARENA      18754170-0     820   5   012  3911528-K        3    10/2023-10/2023     61.684
 0911905938-8    FRANCISCO CONOEPAN DANIELA FER     17584009-5     820   5   012  3713700-6        3    10/2023-10/2023     61.684
 0911905942-6    BORNE BULNES ASTRID DENISSE        18873480-4     820   5   012  3698530-5        3    10/2023-10/2023     61.684
 0911905944-2    CARINAO CANIO FABIOLA RUTH         18873370-0     820   5   012  3728943-4        3    10/2023-10/2023     61.684
 0911905945-0    CHEUQUE PAINE MARISOL DEL CARM     14076373-K     820   5   012  3656637-K        3    10/2023-10/2023     61.684
 0911905949-3    QUIROZ MARTINEZ GRACIELA ALEJA     19182144-0     820   5   012  4145516-0        3    10/2023-10/2023     61.684
 0911905950-7    RODRIGUEZ CACERES PAULINA EDIT     13607276-5     820   5   012  3678306-0        3    10/2023-10/2023     61.684
 0911905957-4    PICHILEMU MATUS GLADYS ROMY        15245964-5     820   5   012  4094352-8        3    10/2023-10/2023     61.684
 0911905972-8    CISTERNAS LAGOS MARICELA ANDRE     17264225-K     820   5   012  3748036-3        3    10/2023-10/2023     61.684
 0911905979-5    LEIVA MONTERO SOLEDAD JUANA        15654256-3     820   5   012  3944070-9        3    10/2023-10/2023     61.684
 0911905985-K    URRUTIA RODRIGUEZ MIRIAM ALEJA     16707877-K     820   5   012  3717900-0        3    10/2023-10/2023     61.684
 0911905989-2    COLIPI MILLANAO FRESIA ROSA        14270375-0     820   5   012  3706556-0        3    10/2023-10/2023     61.684
 0911905991-4    AGUILERA AGUILERA ANA ANDREA       14628628-3     820   2   303  4419102-4        2    10/2023-10/2023     67.656
 0911906000-9    CURIN CORNEJO LEONOR ESTELA        19126853-9     820   5   012  3663577-0        4    10/2023-10/2023     82.012
 0911906001-7    CARDENAS MERINO LORENA ELIZABE     14612940-4     820   5   012  3646602-2        3    10/2023-10/2023     61.684
 0911906003-3    MUNOZ MUNOZ LIDIA ANDREA           14591421-3     820   5   012  4137200-1        4    10/2023-10/2023     82.012
 0911906007-6    URRUTIA CONTRERAS MACARENA DEL     18292902-6     820   5   012  4348923-2        3    10/2023-10/2023     61.684
 0911906015-7    SILVA CALDERON YOCELIN DEL CAR     19198026-3     820   5   012  4234640-3        5    10/2023-10/2023    102.340
 0911906017-3    OLIVARES CASTILLO YISENIA ELEN     18437899-K     820   5   012  3828373-1        4    10/2023-10/2023     82.012
 0911906021-1    RIFFO OPAZO TAMARA ALEJANDRA       19524446-4     820   5   012  4206932-9        3    10/2023-10/2023     61.684
 0911906029-7    HUENTECOL SANDOVAL CLAUDIA MAR     15657772-3     820   5   012  3885334-1        3    10/2023-10/2023     61.684
 0911906030-0    BECERRA ALVAREZ VIVIANA DEL RO     13732722-8     820   5   012  3694558-3        3    10/2023-10/2023     61.684
 0911906047-5    FARINA FARINA LORENA SUSANA        15651454-3     820   5   012  3783847-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7764
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911906049-1    MARILEF HUENUQUEO ELIANA ORNEL     19182139-4     820   5   012  3953194-1        3    10/2023-10/2023     61.684
 0911906054-8    PARADA MORALES MARIA MAGDALENA     19182229-3     820   5   012  4083283-1        5    10/2023-10/2023    102.340
 0911906057-2    VEJAR ANCATEN TALIA NICOLE         18728928-9     820   5   012  4327708-1        3    10/2023-10/2023     61.684
 0911906058-0    ARRIAGADA OSSES JEANNETTE ANGE     18437504-4     820   5   012  3623347-8        3    10/2023-10/2023     61.684
 0911906064-5    ALVAREZ BRAVO SABINA ANGELICA      17917577-0     820   5   012  3600300-6        3    10/2023-10/2023     61.684
 0911906067-K    CATRILAO HUENTEL NORMA SOLEDAD     18196203-8     820   5   012  3740084-K        3    10/2023-10/2023     61.684
 0911906076-9    PILQUINAO GALLARDO ROSA ALEJAN     17254339-1     820   5   012  4289253-K        4    10/2023-10/2023     82.012
 0911906082-3    ARIAS CURILEN CLAUDIA MARIBEL      18403054-3     820   5   012  3620176-2        3    10/2023-10/2023     61.684
 0911906101-3    LLANCAO ROBLES ELIZABETH VERON     18754185-9     820   5   012  3716962-5        3    10/2023-10/2023     61.684
 0911906102-1    CONEJEROS CONEJEROS MARIA ELEN     15256531-3     820   5   012  3659465-9        5    10/2023-10/2023     61.684
 0911906108-0    CATRIBIL CHIGUAILAO MARICELA D     17915829-9     820   5   012  3653511-3        3    10/2023-10/2023     61.684
 0911906125-0    FIGUEROA CARRILLO ERIKA DEL PI     12740266-3     820   5   012  3808159-4        3    10/2023-10/2023     61.684
 0911906132-3    CAYUQUEO GONZALEZ ROSA ELENA       16994878-K     820   5   012  3654264-0        3    10/2023-10/2023     61.684
 0911906143-9    PICHIPIL ESPINOZA VANESSA MARG     19234223-6     820   5   012  3865659-7        3    10/2023-10/2023     61.684
 0911906155-2    CUMILLAN CHEUQUE ROSA DEL CARM     16184705-4     820   5   012  3708773-4        3    10/2023-10/2023     61.684
 0911906163-3    GUTIERREZ MILLANAO RAYEN IVON      17153784-3     820   5   012  3855104-3        3    10/2023-10/2023     61.684
 0911906171-4    QUEZADA ROUANET GUISSELA MARIO     19478947-5     820   5   012  4144703-6        5    10/2023-10/2023     61.684
 0911906185-4    COLIN CABULLAN MATILDE DEL PIL     17886693-1     820   5   012  3658671-0        3    10/2023-10/2023     61.684
 0911906191-9    MARDONES ARANEDA MARCELA ORLAN     19019439-6     820   5   012  3952538-0        3    10/2023-10/2023     61.684
 0911906201-K    NOYAN NOYAN KATHERINE MORELIA      19182061-4     820   5   012  4289157-6        3    10/2023-10/2023     61.684
 0911906204-4    RODRIGUEZ TRAIPE SANDRA AYERTE     15986299-2     820   5   012  3867430-7        3    10/2023-10/2023     61.684
 0911906208-7    ALVAREZ BRAVO SARA AIDA            15245990-4     820   5   012  3600301-4        3    10/2023-10/2023     61.684
 0911906217-6    VEGA VEGA CLAUDIA DEL CARMEN       13155098-7     820   5   012  4327538-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7765
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911906221-4    SALAZAR MORENO MARTA ZULEMA        16315175-8     820   5   012  4217018-6        3    10/2023-10/2023     61.684
 0911906224-9    SOTO MELLADO YOSELIN ANDREA        18403158-2     820   2   303  4419141-5        4    10/2023-10/2023    135.312
 0911906227-3    HIDALGO OLGUIN GENESIS TAMARA      19259010-8     820   5   012  3716278-7        4    10/2023-10/2023     82.012
 0911906229-K    LOPEZ URIBE CARMEN YOSELIN         19182219-6     820   5   012  3946213-3        3    10/2023-10/2023     61.684
 0911906232-K    INOSTROZA RAMIREZ ANA ALICIA       17910713-9     820   5   012  3889844-2        3    10/2023-10/2023     61.684
 0911906241-9    VEGA MUNOZ CLAUDIA RAQUEL          17263753-1     820   5   012  4327055-9        3    10/2023-10/2023     61.684
 0911906248-6    OLATE CAMPOS MARGARITA KASSAND     19541911-6     820   5   012  4032178-0        3    10/2023-10/2023     61.684
 0911906252-4    PICHUMAN COLINIR SUSANA ESTER      19763965-2     820   5   012  4260388-0        3    10/2023-10/2023     61.684
 0911906256-7    VINETT MUNOZ ROSA ANGELICA         18754104-2     820   5   012  4339917-9        3    10/2023-10/2023     61.684
 0911906262-1    CANDIA CALDERON ANGELICA MARIA     17203844-1     820   5   012  3725767-2        3    10/2023-10/2023     61.684
 0911906267-2    SEGUEL VALENZUELA YESSENIA AND     17203967-7     820   5   012  4307104-1        4    10/2023-10/2023     82.012
 0911906269-9    VILLARROEL CANCINO CAROL ESTHE     15709147-6     820   5   012  4360571-2        3    10/2023-10/2023     61.684
 0911906277-K    VILLEGAS LEVIO YOSELYN ALEJAND     20102846-9     820   5   012  3941385-K        3    10/2023-10/2023     61.684
 0911906279-6    COLINANCO HUENCHULLAN BARBARA      18486388-K     820   5   012  3706528-5        3    10/2023-10/2023     61.684
 0911906286-9    MORENO TRANOLAO PATRICIA MARIN     14076391-8     820   5   012  4137167-6        3    10/2023-10/2023     61.684
 0911906287-7    ARIAS SALAZAR LILIAN SOLEDAD       17584776-6     820   5   012  3687804-5        4    10/2023-10/2023     82.012
 0911906291-5    MOLINA QUINILEO CLAUDIA ANDREA     18946342-1     820   5   012  4018437-6        3    10/2023-10/2023     61.684
 0911906292-3    CARIMAN VALDEBENITO DANIELA CR     18504076-3     820   5   012  3647064-K        3    10/2023-10/2023     61.684
 0911906299-0    MARIN LARENAS KATHERINE MARGOT     18875153-9     820   5   012  4187002-8        3    10/2023-10/2023     61.684
 0911906305-9    SEPULVEDA ERICES MARIA ANGELIC     18728495-3     820   5   012  4231141-3        3    10/2023-10/2023     61.684
 0911906308-3    MARAMBIO SEPULVEDA JIRET CANAA     19748118-8     820   5   012  4186298-K        3    10/2023-10/2023     61.684
 0911906311-3    CHAVEZ CARRASCO PRISCILA ELIZA     19519234-0     820   5   012  3656228-5        3    10/2023-10/2023     61.684
 0911906315-6    CORTES CORTES BERNARDA BEATRIZ     13873153-7     820   5   012  3662017-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7766
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911906317-2    LINCONAO LINCONAO JIMENA PATRI     19763303-4     820   5   012  3944854-8        6    10/2023-10/2023    122.668
 0911906319-9    PINCHEIRA GONZALEZ BEXY ADRIAN     16947891-0     820   5   012  4095220-9        3    10/2023-10/2023     61.684
 0911906328-8    RUIZ ABURTO DAMARY JAVIERA         15246672-2     820   5   012  4299881-8        3    10/2023-10/2023     61.684
 0911906331-8    SANDOVAL CHAVARRIA DEBORA ELIZ     18437110-3     820   5   012  3939155-4        3    10/2023-10/2023     61.684
 0911906344-K    PADILLA SEPULVEDA ISELA DEL RO     13812275-1     820   5   012  3864828-4        7    10/2023-10/2023    142.996
 0911906351-2    ANDRADE MARTINEZ ALEJANDRA DEL     16636017-K     820   5   012  3605774-2        3    10/2023-10/2023     61.684
 0911906354-7    PURRAY RIVERA CARMEN ADELA         10764171-8     820   5   012  4144357-K        3    10/2023-10/2023     61.684
 0911906367-9    RAMON CARRIL MARGOT MARTA          15988973-4     820   5   012  4205447-K        3    10/2023-10/2023     61.684
 0911906374-1    CAYUNAO PILQUINAO SILVIA DEL C     17365530-4     820   5   012  3654124-5        4    10/2023-10/2023     82.012
 0911906382-2    ANTIPAN MARILAF MARIA LUZ          15657334-5     820   5   012  3608145-7        3    10/2023-10/2023     61.684
 0911906397-0    SANDOVAL LLANQUINAO DANIELA AL     17262969-5     820   5   012  4045157-9        4    10/2023-10/2023     82.012
 0911906402-0    CORREA CORREA GIOVANNA DENYS       15651659-7     820   5   012  3661688-1        4    10/2023-10/2023     82.012
 0911906406-3    CAYULEO CARIQUEO FABIOLA ANDRE     17894385-5     820   5   012  3654023-0        3    10/2023-10/2023     61.684
 0911906411-K    LLANQUITUR PARRA JUANA JESSICA     15256402-3     820   5   012  3945379-7        5    10/2023-10/2023     61.684
 0911906414-4    NANCO MARIN ABIGAIL DEL PILAR      17886642-7     820   5   012  4246829-0        3    10/2023-10/2023     61.684
 0911906421-7    CIFUENTES VILLABLANCA KAREN VI     16707880-K     820   5   012  3657762-2        3    10/2023-10/2023     61.684
 0911906433-0    MELLA CORTES TABITA NOEMI          17008448-9     820   5   012  3934972-8        3    10/2023-10/2023     61.684
 0911906434-9    BOROGA SAAVEDRA YOLANDA BENILD     19541899-3     820   5   012  3636919-1        3    10/2023-10/2023     61.684
 0911906448-9    QUEZADA VERGARA JAVIERA IGNACI     20103432-9     820   5   012  4264297-5        5    10/2023-10/2023     61.684
 0911906449-7    GONZALEZ POBLETE KARINA VANESS     19195572-2     820   5   012  3820932-9        3    10/2023-10/2023     61.684
 0911906455-1    SANCHEZ MELO KAREN INES            16948767-7     820   5   012  4222854-0        4    10/2023-10/2023     82.012
 0911906456-K    LLAUPE CANIO ROSA ISABEL           17914561-8     820   5   012  3945396-7        3    10/2023-10/2023     61.684
 0911906457-8    CALIFORNIA CALIFORNIA ANGELA L     18558209-4     820   5   012  3722606-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7767
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911906458-6    HERMOSILLA DIAZ BARBARA FABIOL     18534338-3     820   5   012  4131302-1        3    10/2023-10/2023     61.684
 0911906461-6    PAINENAO CORDOVA MARIELA DEL C     19542023-8     820   5   012  4081164-8        3    10/2023-10/2023     61.684
 0911906465-9    RUCALAF CANUNAO ELVIRA EUGENIA     14223966-3     820   5   012  4169406-8        3    10/2023-10/2023     61.684
 0911906466-7    LAGOS PONCE CECILIA FERNANDA       19499480-K     820   5   012  3919156-3        3    10/2023-10/2023     61.684
 0911906472-1    MIRANDA SANDOVAL MARIOLY ELICE     16318867-8     820   5   012  3968608-2        3    10/2023-10/2023     61.684
 0911906475-6    AVELLO AREVALO MARCIA ANGELICA     19761715-2     820   5   012  3915308-4        3    10/2023-10/2023     61.684
 0911906480-2    SAIHUEQUE LICAN MIRIAM BEATRIZ     18754275-8     820   5   012  4215004-5        5    10/2023-10/2023     61.684
 0911906482-9    PALMA PALMA AMANDA POLETE          20372872-7     820   5   012  4138650-9        3    10/2023-10/2023     61.684
 0911906487-K    ACOSTA MERINO ALICIA SCARLETT      19542082-3     820   5   012  3581795-6        3    10/2023-10/2023     61.684
 0911906490-K    VILLAGRAN MORA SANDRA ELIZABET     10142063-9     820   5   012  4359834-1        4    10/2023-10/2023     82.012
 0911906505-1    SALAZAR VEJAR MELISSA DEL PILA     16562408-4     820   5   012  4217611-7        4    10/2023-10/2023     82.012
 0911906512-4    QUEZADA QUIROZ MONICA VANESSA      15651966-9     820   5   012  4144683-8        3    10/2023-10/2023     61.684
 0911906522-1    LAGOS MOLINA KASSANDRA IVETTE      18651799-7     820   5   012  3943149-1        4    10/2023-10/2023     82.012
 0911906533-7    JARA BARRERA INGRID CONSTANZA      16632302-9     820   5   012  3716600-6        3    10/2023-10/2023     61.684
 0911906536-1    HERNANDEZ PICHILEMU JACQUELINE     17856873-6     820   5   012  3668358-9        4    10/2023-10/2023     82.012
 0911906546-9    CHEUQUELAF ROMERO FRESIA DEL C     20357212-3     820   2   303  4419048-6        2    10/2023-10/2023     67.656
 0911906552-3    ALVAREZ CLAVERIA KATHERINA DAY     20341684-9     820   5   012  3600612-9        7    10/2023-10/2023     82.012
 0911906558-2    ASTUDILLO OCAMPO NATIVIDAD MAR     15978468-1     820   5   012  3687838-K        3    10/2023-10/2023     61.684
 0911906561-2    RAILAF SANDOVAL CAMILA MARIBEL     19541857-8     820   5   012  4145763-5        3    10/2023-10/2023     61.684
 0911906568-K    MORALES ARZOLA BARBARA CAMILA      16707777-3     820   5   012  4019771-0        4    10/2023-10/2023     82.012
 0911906572-8    RAMON LLANGULEN FRANCISCA ROSA     18873778-1     820   5   012  3717579-K        3    10/2023-10/2023     61.684
 0911906574-4    RAMON LLANGULEN BEATRIZ MIREYA     19477389-7     820   5   012  4205448-8        3    10/2023-10/2023     61.684
 0911906578-7    FUENTES HERNANDEZ DANIELA VERO     15651828-K     820   5   012  3786829-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7768
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911906579-5    PULGAR ARAVENA YARETH PATRICIA     17203970-7     820   5   012  4144243-3        4    10/2023-10/2023     82.012
 0911906584-1    FONSECA BURGOS BELEN ESTEFANIA     20079972-0     820   5   012  3786036-0        3    10/2023-10/2023     61.684
 0911906596-5    NECULAN ACUNA VERONICA DEL CAR     17886570-6     820   5   012  4026833-2        3    10/2023-10/2023     61.684
 0911906606-6    RAIN COLIHUINCA MAURA CELMIRA      17886527-7     820   5   012  4145852-6        3    10/2023-10/2023     61.684
 0911906609-0    LAGOS TRONCOSO VERONICA ELIZAB     16707856-7     820   5   012  3825712-9        3    10/2023-10/2023     61.684
 0911906613-9    BARRA FIGUEROA JESICA BELEN        19182239-0     820   5   012  3631861-9        3    10/2023-10/2023     61.684
 0911906623-6    PAILACURA CASTRO VERONICA ALEJ     18620016-0     820   5   012  4080385-8        3    10/2023-10/2023     61.684
 0911906628-7    PAINEMAL TRECAMAN JUANA VERONI     18727573-3     820   5   012  4081061-7        3    10/2023-10/2023     61.684
 0911906633-3    DIAZ ISLA VITALIA RUTH             17508338-3     820   5   012  3915793-4        4    10/2023-10/2023     82.012
 0911906638-4    CAYUPAN PINO ESTEFANI YOHANY       17788333-6     820   5   012  3654166-0        3    10/2023-10/2023     61.684
 0911906648-1    CONCHA ARIAS JESSICA MONIQUE       15695628-7     820   5   012  3659141-2        3    10/2023-10/2023     61.684
 0911906654-6    SAN MARTIN BUSTAMANTE JOCELYN      16317485-5     820   5   012  4220676-8        3    10/2023-10/2023     61.684
 0911906656-2    VEJAR MARTINEZ JOSELIN CAMILA      18196811-7     820   5   012  4327775-8        3    10/2023-10/2023     61.684
 0911906666-K    AEDO PARDO DAMARY DALINA           18754133-6     820   2   303  4419099-0        3    10/2023-10/2023     87.984
 0911906669-4    ANTILAO VERA MANUELA DEL CARME     15246688-9     820   5   012  3607333-0        4    10/2023-10/2023     82.012
 0911906671-6    CURILEN TORRES JANELA EUGENIA      19477017-0     820   5   012  3708860-9        3    10/2023-10/2023     61.684
 0911906676-7    HUENIR HUENIR MARIA TERESA         17856713-6     820   5   012  3885293-0        4    10/2023-10/2023     82.012
 0911906677-5    CHEUQUE TRAIPE PATRICIA ANDREA     16994753-8     820   5   012  3745412-5        3    10/2023-10/2023     61.684
 0911906680-5    MUNOZ CONTRERAS LISBETH ELIANA     13812434-7     820   5   012  4021725-8        4    10/2023-10/2023     82.012
 0911906686-4    ARRIAGADA DIAZ SUSAN VANESSA       18199248-4     820   5   012  3687820-7        5    10/2023-10/2023     61.684
 0911906691-0    AVILA ZAMORANO MARGARITA           14093279-5     820   5   012  3629036-6        3    10/2023-10/2023     61.684
 0911906697-K    INZUNZA SEGUEL MARIA ANTONIETA     13516841-6     820   5   012  3890280-6        3    10/2023-10/2023     61.684
 0911906700-3    LIZAMA LIZAMA RICARDO ALEXIS       14220108-9     820   5   012  3926987-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7769
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911906701-1    FUENTES HERMOSILLA JOSELYN AND     16967088-9     820   5   012  3786823-K        4    10/2023-10/2023     82.012
 0911906703-8    CHEUQUEPIL MILLAHUEQUE GLORIA      17508563-7     820   5   012  3656768-6        3    10/2023-10/2023     61.684
 0911906708-9    ALVAREZ VERGARA KATHERINE PATR     16318367-6     820   5   012  3687717-0        3    10/2023-10/2023     61.684
 0911906709-7    RUIZ ABURTO DANIELA ALEJANDRA      15903576-K     820   5   012  4211951-2        4    10/2023-10/2023     82.012
 0911906713-5    TORRES TRECAMAN GUISEL ALEXAND     20080724-3     820   5   012  4277961-K        3    10/2023-10/2023     61.684
 0911906715-1    PINO PINO ROMINA ELENA             15246442-8     820   5   012  4142374-9        3    10/2023-10/2023     61.684
 0911906728-3    BACHSMANN CASTRO VIOLETA           11909192-6     820   5   012  3687886-K        3    10/2023-10/2023     61.684
 0911906731-3    HENRIQUEZ MUNOZ ARLYN JULIA        20367125-3     820   5   012  3857479-5        3    10/2023-10/2023     61.684
 0911906734-8    CARIQUEO RAIN LAURA ESTELA         18403046-2     820   5   012  3647163-8        3    10/2023-10/2023     61.684
 0911906738-0    HUENUBIL BURGOS JACQUELINE YAM     18754043-7     820   5   012  3885529-8        3    10/2023-10/2023     61.684
 0911906743-7    INOSTROZA OLATE MARIELA ALEJAN     13607300-1     820   5   012  3889742-K        3    10/2023-10/2023     61.684
 0911906745-3    CISTERNA SANDOVAL MARITZA IVON     17916654-2     820   5   012  3657924-2        3    10/2023-10/2023     61.684
 0911906751-8    PINILLA PAINENAO YULISA EUGENI     19809052-2     820   5   012  4142179-7        3    10/2023-10/2023     61.684
 0911906766-6    HAZELDINES DUGUETT YOSELIN PIA     17881097-9     820   5   012  3857288-1        3    10/2023-10/2023     61.684
 0911906779-8    CAYUPI CALVIL FABIOLA ALEJANDR     19541986-8     820   5   012  3654189-K        3    10/2023-10/2023     61.684
 0911906782-8    CURILEN AGUILAR BARBARA PAZ        19912144-8     820   2   303  4419050-8        3    10/2023-10/2023    101.484
 0911906789-5    CANTERO PAYLLALEF SILVIA LOANA     23183733-7     820   5   012  3726566-7        3    10/2023-10/2023     61.684
 0911906790-9    CID PENAILILLO PAULINA ANDREA      16707751-K     820   2   303  4419108-3        3    10/2023-10/2023    101.484
 0911906791-7    SANDOVAL DIAZ KAREN PAMELA         15657884-3     820   5   012  4224451-1        3    10/2023-10/2023     61.684
 0911906792-5    AROSTICA LOPEZ MARIA EUGENIA       15246385-5     820   5   012  3621988-2        3    10/2023-10/2023     61.684
 0911906805-0    LLANQUINAO HUINCA JIMENA ESTER     15827541-4     820   5   012  3945358-4        3    10/2023-10/2023     61.684
 0911906813-1    MELLADO JARA NICOLE ALEXANDRA      17916798-0     820   5   012  3962123-1        3    10/2023-10/2023     61.684
 0911906817-4    NUNEZ LAGOS CARINA DEL CARMEN      18403129-9     820   5   012  4029899-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7770
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911906818-2    HUENUNIR HUENUNIR MARIOLY JEAN     17581517-1     820   5   012  3885725-8        3    10/2023-10/2023     61.684
 0911906820-4    RIVERA SANCHEZ JEANNETTE IRENE     13965357-2     820   5   012  4157998-6        3    10/2023-10/2023     61.684
 0911906842-5    QUEZADA BUSTOS SILVANA MARIELA     16271826-6     820   5   012  4103453-K        4    10/2023-10/2023     82.012
 0911906843-3    SANHUEZA MILLAHUAL URSULA ANDR     15327623-4     820   5   012  4226337-0        5    10/2023-10/2023    102.340
 0911906846-8    ROJOS PASMINO ROSEMARIE DEL PI     17582772-2     820   5   012  4210869-3        3    10/2023-10/2023     61.684
 0911906851-4    INOSTROZA INOSTROZA JULIA ALEJ     18754089-5     820   5   012  4136194-8        4    10/2023-10/2023     82.012
 0911906852-2    AROSTICA OLIVERA CECILIA VERON     16321372-9     820   5   012  3621996-3        3    10/2023-10/2023     61.684
 0911906874-3    QUINTRIQUEO HUAIQUIN MARTA INE     12121486-5     820   2   303  4419068-0        2    10/2023-10/2023     67.656
 0911906879-4    URREA GUTIERREZ GABRIELA LISET     19541959-0     820   5   012  4046241-4        3    10/2023-10/2023     61.684
 0911906886-7    OBREQUE TRONCOSO NATALY KAREN      18435860-3     820   5   012  3904440-4        3    10/2023-10/2023     61.684
 0911906892-1    LLANCAO CORDOVA ISABEL FERNAND     20372875-1     820   5   012  3927727-1        3    10/2023-10/2023     61.684
 0911906894-8    BARRIGA INOSTROZA PAULINA IREN     20474726-1     820   5   012  3692876-K        3    10/2023-10/2023     61.684
 0911906898-0    CARDENAS CONTRERAS ORFA CATERI     16029763-8     820   5   012  3727806-8        3    10/2023-10/2023     61.684
 0911906906-5    NEIRA GUTIERREZ ANGELA VICTORI     19415186-1     820   5   012  3937138-3        3    10/2023-10/2023     61.684
 0911906910-3    VELASQUEZ HUENANTE ALICIA ESTE     15280590-K     820   5   012  3773201-K        3    10/2023-10/2023     61.684
 0911906917-0    GUZMAN HUANACO CONI NOEMI          20354464-2     820   5   012  3856618-0        3    10/2023-10/2023     61.684
 0911906948-0    GUTIERREZ LONCOLI YOCELINE AND     18403013-6     820   5   012  3854971-5        3    10/2023-10/2023     61.684
 0911906952-9    URRUTIA SEPULVEDA ROSA ESTER       13960649-3     820   5   012  4283745-8        3    10/2023-10/2023     61.684
 0911906960-K    SEPULVEDA URRUTIA VERONICA AND     18402930-8     820   5   012  4233124-4        3    10/2023-10/2023     61.684
 0911906969-3    PAILLALEF HENRIQUEZ BELEN DEL      19196074-2     820   5   012  4138169-8        3    10/2023-10/2023     61.684
 0911906972-3    HUECHUMPAN COLIMIL GISSELA DAY     18874392-7     820   5   012  3859773-6        5    10/2023-10/2023     61.684
 0911906983-9    VILLALOBOS TOLEDO YAQUELIN DEL     15744856-0     820   5   012  4360141-5        3    10/2023-10/2023     61.684
 0911906990-1    MELINAO CANIO ELBA JUANA           15258311-7     820   5   012  3717166-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7771
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911906991-K    SALAZAR MELLADO VICTORIA ANGEL     16317889-3     820   5   012  4216955-2        3    10/2023-10/2023     61.684
 0911906994-4    TAPIA CAYUPAN TAMARA ISAMAR        19926097-9     820   5   012  4343427-6        3    10/2023-10/2023     61.684
 0911907000-4    CORDOVA VASQUEZ SAFKA DARLYANA     18651787-3     820   5   012  3755444-8        3    10/2023-10/2023     61.684
 0911907006-3    PINCHEIRA SANHUEZA ANGELICA MA     16318678-0     820   5   012  4142052-9        3    10/2023-10/2023     61.684
 0911907007-1    PAVEZ GONZALEZ MABEL ALICIA        17856858-2     820   5   012  4139889-2        3    10/2023-10/2023     61.684
 0911907010-1    VALDEBENITO PINTO BERTA IRENE      16257927-4     820   5   012  4315437-0        3    10/2023-10/2023     61.684
 0911907015-2    RIQUELME RODRIGUEZ YERALDIN DE     17886800-4     820   5   012  4207595-7        3    10/2023-10/2023     61.684
 0911907031-4    ARAVENA HUENUHUEQUE NINFA HAYD     15562696-8     820   5   012  3612985-9        4    10/2023-10/2023     82.012
 0911907035-7    QUILAQUEO SALGADO KATHERINE DA     19572127-0     820   5   012  4144931-4        3    10/2023-10/2023     61.684
 0911907038-1    CURILEN AGUILAR FERNANDA NICOL     18832528-9     820   5   012  3663543-6        3    10/2023-10/2023     61.684
 0911907064-0    GARRIDO RUBILAR DENIS LORETO       16994883-6     820   5   012  3818082-7        3    10/2023-10/2023     61.684
 0911907065-9    SALAZAR VASQUEZ VERONICA MAGAL     11259274-1     820   5   012  4302326-8        3    10/2023-10/2023     61.684
 0911907074-8    MANQUELIPE CARES ISABEL DEL CA     16508202-8     820   2   303  4419055-9        2    10/2023-10/2023     67.656
 0911907076-4    CISTERNAS CISTERNAS RODRIGO AN     15425947-3     820   5   012  3657983-8        5    10/2023-10/2023    102.340
 0911907091-8    OSSES LASTRA ROMINA ELENA          17503337-8     820   5   012  4078537-K        3    10/2023-10/2023     61.684
 0911907111-6    TRONCOSO QUEZADA ISAMAR HAYDEE     17918610-1     820   5   012  4173001-3        4    10/2023-10/2023     82.012
 0911907116-7    RIQUELME HERRERA JOHANNA LETIC     16673546-7     820   5   012  4293367-8        3    10/2023-10/2023     61.684
 0911907118-3    PILQUINAO HUENUQUEO YENNIFFER      19076595-4     820   5   012  4094883-K        3    10/2023-10/2023     61.684
 0911907126-4    CARINAO TRAIPE BEATRIZ ALEJAND     19182213-7     820   5   012  3728988-4        3    10/2023-10/2023     61.684
 0911907130-2    LLANCAO MARILLAN ISABEL DEL CA     15827470-1     820   5   012  3927747-6        4    10/2023-10/2023     82.012
 0911907135-3    ARZOLA FERRADA RENATA CONSTANZ     20832063-7     820   5   012  4002891-9        5    10/2023-10/2023     61.684
 0911907136-1    CASTRO ALMONACID PILAR CAROLA      13964549-9     820   5   012  3737217-K        3    10/2023-10/2023     61.684
 0911907150-7    VERA CARINAO ANDREA ALEJANDRA      18195482-5     820   5   012  4330706-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7772
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911907158-2    QUIDEL HERMOSILLA CAROLINE LUC     16707850-8     820   5   012  4264329-7        4    10/2023-10/2023     82.012
 0911907159-0    CANDIA VASQUEZ KARINA ALEXIA       15846106-4     820   5   012  3725972-1        3    10/2023-10/2023     61.684
 0911907162-0    CONTRERAS BURGOS NATALIA ANDRE     18012683-K     820   5   012  3751926-K        3    10/2023-10/2023     61.684
 0911907163-9    SANDOVAL RIQUELME KAREN VANESS     16707789-7     820   5   012  4225275-1        4    10/2023-10/2023     82.012
 0911907166-3    BELTRAN ILLANES VALESKA EUGENI     15990864-K     820   5   012  4008081-3        3    10/2023-10/2023     61.684
 0911907168-K    ARIAS MOLINA MARIA CONSTANZA D     16529673-7     820   5   012  3620543-1        4    10/2023-10/2023     82.012
 0911907171-K    SANDOVAL SEGUEL CAROLINA ISABE     15246690-0     820   5   012  3939189-9        3    10/2023-10/2023     61.684
 0911907172-8    NAHUELCHEO JIMENEZ GRACIELA IV     17260111-1     820   5   012  4023472-1        3    10/2023-10/2023     61.684
 0911907184-1    NUNEZ MEZA ANGELA ANDREA           16949138-0     820   5   012  4249297-3        3    10/2023-10/2023     61.684
 0911907207-4    NAHUELQUEO PILQUINAO JUANA FRE     16707788-9     820   5   012  4023723-2        3    10/2023-10/2023     61.684
 0911907216-3    JARA MUNOZ NINOSKA ANDREA          16321216-1     820   5   012  4174911-3        3    10/2023-10/2023     61.684
 0911907228-7    INZUNZA HERNANDEZ KARLA MAGDAL     19462919-2     820   5   012  3716577-8        3    10/2023-10/2023     61.684
 0911907233-3    RUIZ ARIAS DENYS ABIGAIL           20723846-5     820   2   303  4419071-0        2    10/2023-10/2023     67.656
 0911907236-8    NUNEZ ESPINOZA DANIELA ARACELL     16946228-3     820   5   012  4029644-1        4    10/2023-10/2023     82.012
 0911907238-4    FUENTEALBA CARRASCO GLORIA ANG     10899400-2     820   5   012  3812990-2        3    10/2023-10/2023     61.684
 0911907246-5    ESTRADA LIZAMA KAREN VIVIANA       16314980-K     820   5   012  4113012-1        3    10/2023-10/2023     61.684
 0911907247-3    QUEZADA PEREZ JOHANA MAKARENA      16948140-7     820   5   012  4103869-1        3    10/2023-10/2023     61.684
 0911907254-6    QUIROZ MARTINEZ LORETO MAGDALE     17203987-1     820   5   012  4265275-K        3    10/2023-10/2023     61.684
 0911907266-K    CARRASCO MARTINEZ MARIELA ELEN     17788302-6     820   5   012  3730914-1        3    10/2023-10/2023     61.684
 0911907267-8    ARAYA JARA FRANCISCA DEL CARME     17116243-2     820   5   012  4000300-2        3    10/2023-10/2023     61.684
 0911907268-6    VALENZUELA INOSTROZA MASSIEL T     17508471-1     820   5   012  4318829-1        4    10/2023-10/2023     82.012
 0911907276-7    CATRIPAY MERILLAN IRIS ANGELIC     15235443-6     820   5   012  3740286-9        5    10/2023-10/2023    102.340
 0911907277-5    CANDIA MORAGA DORIS MAXIMINA       15984780-2     820   5   012  3871710-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7773
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911907287-2    ROJOS PASMINO MARCIA SOLANGE       17582771-4     820   5   012  4166354-5        5    10/2023-10/2023    102.340
 0911907302-K    FLOOD PEREZ CINDY ANDREA           17263834-1     820   5   012  4115816-6        4    10/2023-10/2023     82.012
 0911907304-6    CANIUPAN LLANCAO DAYSI DEL CAR     19195179-4     820   5   012  3726382-6        3    10/2023-10/2023     61.684
 0911907318-6    BRAVO HUMERES BARBARA JUANA DE     17529349-3     820   5   012  3699581-5        4    10/2023-10/2023     61.684
 0911907322-4    FERNANDEZ FUENTES ANA TERESA       13962084-4     820   5   012  3805946-7        3    10/2023-10/2023     61.684
 0911907323-2    ANMELLA GONZALEZ MARIA JESUS       17903331-3     820   5   012  3997915-2        3    10/2023-10/2023     61.684
 0911907325-9    MIRANDA POBLETE YESENIA SOLEDA     20373009-8     820   5   012  3968452-7        4    10/2023-10/2023     61.684
 0911907327-5    ACARICIA ACARICIA SUSANA BEATR     17508494-0     820   5   012  3580238-K        4    10/2023-10/2023     61.684
 0911907340-2    SOBARZO ORTIZ DAMARYS ERNESTIN     16635089-1     820   5   012  3911191-8        3    10/2023-10/2023     61.684
 0911907365-8    ALVAREZ CLAVERIA CYNTHIA ELIZA     20341685-7     820   5   012  3600610-2        3    10/2023-10/2023     61.684
 0911907385-2    COLOMA PAINE MONICA CECILIA        16422769-3     820   5   012  3706681-8        3    10/2023-10/2023     61.684
 0911907391-7    MARIQUEO LEHUEQUE JEANNETTE MA     13607319-2     820   5   012  3954339-7        3    10/2023-10/2023     61.684
 0911907396-8    VIVANCO MELLADO MARITZA SOLEDA     14095122-6     820   5   012  4340157-2        3    10/2023-10/2023     61.684
 0911907409-3    CASTILLO MENDEZ CONSTANZA FERN     18319099-7     820   5   012  3736109-7        3    10/2023-10/2023     61.684
 0911907410-7    SOTO PILQUINAO PAMELA NICOL        20892002-2     820   2   303  4419076-1        2    10/2023-10/2023     67.656
 0911907413-1    RAMON LLANGULEN MARIA ANGELICA     17886688-5     820   5   012  4148083-1        3    10/2023-10/2023     61.684
 0911907415-8    FAUNDEZ FAUNDES SELEENA NOEMI      20761971-K     820   5   012  3804946-1        3    10/2023-10/2023     60.984
 0911907416-6    PALMA INOSTROZA LIDIA LUZMIRA      15864302-2     820   5   012  4082145-7        3    10/2023-10/2023     61.684
 0911907417-4    RUIZ BAEZ KAREN YESSENIA           17592433-7     820   5   012  3717684-2        3    10/2023-10/2023     61.684
 0911907426-3    RIQUELME ESCOBAR CARMEN GLORIA     09726646-8     820   2   303  4419133-4        2    10/2023-10/2023     67.656
 0911907429-8    SEGUEL RIFFO DANIELA ISABEL        19541965-5     820   5   012  4229947-2        5    10/2023-10/2023     61.684
 0911907431-K    PAINEN PEREZ DORKA ELENA           12928695-4     820   5   012  4081141-9        3    10/2023-10/2023     61.684
 0911907432-8    EPUL COILLA ELISABETH DEL CARM     20892056-1     820   5   012  3798043-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7774
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911907435-2    GUZMAN CABRERA ANDREA ALEJANDR     18309504-8     820   5   012  3856214-2        4    10/2023-10/2023     82.012
 0911907436-0    LINCONAO HUENULEO TERESA ROXAN     17324732-K     820   5   012  3926421-8        3    10/2023-10/2023     61.684
 0911907438-7    ARAVENA AROSTICA YENNY EUGENIA     14076423-K     820   5   012  3612389-3        3    10/2023-10/2023     61.684
 0911907443-3    CASTRO GAJARDO FANNY MARISEL       14169865-6     820   9   012  4371201-2        3    10/2023-10/2023     60.984
 0911907447-6    MELLA SALAZAR EVELYN PILAR         17508503-3     820   5   012  3961914-8        3    10/2023-10/2023     61.684
 0911907448-4    ZAPATA MALDONADO ELVIRA DEL CA     17508385-5     820   5   012  4245893-7        4    10/2023-10/2023     82.012
 0911907459-K    ESPINOZA YEFI MACARENA ESMERAL     16809904-5     820   5   012  3802871-5        3    10/2023-10/2023     61.684
 0911907460-3    ESPARZA BENAVIDES JESSICA DAIA     18742471-2     820   5   012  3799989-K        3    10/2023-10/2023     61.684
 0911907461-1    CAMPOS CALVIO IRIS ESTER           15246607-2     820   5   012  3723472-9        3    10/2023-10/2023     61.684
 0911907462-K    AVILES ANTILEO DANIELA ARACELI     21104736-4     820   2   303  4419042-7        2    10/2023-10/2023     67.656
 0911907463-8    VERGARA ITURRA SANDRA YOCELIN      18195514-7     820   5   012  3717986-8        3    10/2023-10/2023     61.684
 0911907472-7    PAILLAMILLA GARABITO MARIANA E     17788321-2     820   2   303  4419124-5        2    10/2023-10/2023     67.656
 0911907474-3    FERRETTI LAGOS DANITZA ESTEFAN     20104969-5     820   5   012  3807498-9        3    10/2023-10/2023     61.684
 0911907475-1    MARTINEZ LEAL INGRID MARISOL       16670896-6     820   5   012  3956168-9        3    10/2023-10/2023     61.684
 0911907483-2    SOTO LEIVA YAQUELIN DEL CARMEN     14216569-4     820   5   012  4240020-3        4    10/2023-10/2023     82.012
 0911907492-1    MARTINEZ TORRES TIRSA CAROLA       13112815-0     820   5   012  3957366-0        3    10/2023-10/2023     61.684
 0911907494-8    GUZMAN SALAZAR ALEJANDRA ANDRE     15988656-5     820   5   012  3857027-7        3    10/2023-10/2023     61.684
 0911907495-6    GOMEZ TERAN DANITZA ANGELICA       19764921-6     820   5   012  3843028-9        3    10/2023-10/2023     61.684
 0911907499-9    MELA PAINENAO ROSA MAGDALENA       17581330-6     820   2   303  4419058-3        3    10/2023-10/2023    101.484
 0911907504-9    PARRA QUIDEL ELSA ERIKA            13731298-0     820   5   012  4085786-9        3    10/2023-10/2023     61.684
 0911907506-5    PAINEVILO TORRES MARIA CRISTIN     12711673-3     820   5   012  4081279-2        3    10/2023-10/2023     61.684
 0911907508-1    ARAVENA RUBILAR YERTY VALESKA      17261514-7     820   5   012  3613572-7        3    10/2023-10/2023     61.684
 0911907512-K    BELTRAN VELIZ ANGELICA DEL CAR     12744105-7     820   2   303  4419043-5        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7775
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911907521-9    CARRILLO RIQUELME TABITA NICOL     18323284-3     820   5   012  3732615-1        3    10/2023-10/2023     61.684
 0911907523-5    PALMA GEISSER MARIA JOSE           13731289-1     820   5   012  3717443-2        3    10/2023-10/2023     61.684
 0911907525-1    RIVAS VASQUEZ KAMILA FERNANDA      19076405-2     820   5   037  4156691-4        3    10/2023-10/2023     61.684
 0911907526-K    QUEZADA TENORIO PROSPERINA DEL     11800865-0     820   2   303  4419131-8        2    10/2023-10/2023     67.656
 0911907535-9    SANCHEZ CANTERO XIMENA DEL CAR     13518517-5     820   5   012  4221966-5        3    10/2023-10/2023     61.684
 0911907546-4    MARIANO RUBILAR KARINA ELIZABE     18754152-2     820   5   012  3952999-8        4    10/2023-10/2023     82.012
 0911907550-2    BOBADILLA ECHAGUE GLADYS VALEN     19810502-3     820   5   012  3698038-9        3    10/2023-10/2023     61.684
 0911907551-0    MUTIS RAMIREZ CARMEN GLORIA        11907054-6     820   5   012  3985888-6        2    10/2023-10/2023     61.684
 0911907561-8    VIDAL JARA CINTIA ROXANA           17581321-7     820   5   012  4334621-0        3    10/2023-10/2023     61.684
 0911907567-7    TORRES FIGUEROA ELIZABETH YULI     20106927-0     820   5   012  4276267-9        5    10/2023-10/2023     61.684
 0911907570-7    INOSTROZA RIVERO CAROLA DEL CA     14524164-2     820   5   012  3889890-6        3    10/2023-10/2023     61.684
 0911907582-0    MIRANDA ANTIMAN ESTEFANI DEYAN     18798120-4     820   5   012  3967452-1        3    10/2023-10/2023     61.684
 0911907584-7    LILLO MANRIQUEZ LORENA ANDREA      18561216-3     820   5   012  3926113-8        5    10/2023-10/2023     61.684
 0911907592-8    CUEVAS RIQUELME JANELL ALEJAND     20107085-6     820   2   303  4419049-4        2    10/2023-10/2023     67.656
 0911907598-7    DONOSO ULLOA CINDY STEPHANIE       15992051-8     820   5   012  3781663-9        3    10/2023-10/2023     61.684
 0911907602-9    CATRIPAY MARIVIL SILVIA FRANCI     13314667-9     820   5   012  3740285-0        3    10/2023-10/2023     61.684
 0911907603-7    GONZALEZ AGUILERA CINTHIA NAYA     15540687-9     820   5   012  3843491-8        3    10/2023-10/2023     61.684
 0911907604-5    PRIETO SANCHEZ MONICA HAYDEE       15246572-6     820   9   012  4371226-8        3    10/2023-10/2023     60.984
 0911907605-3    MARTINEZ VALENZUELA JACQUELINE     13394468-0     820   5   012  3957440-3        3    10/2023-10/2023     61.684
 0911907610-K    AGUILERA CLAVERIA ISNELDA HAYD     15744830-7     820   5   012  3587106-3        3    10/2023-10/2023     61.684
 0911907611-8    VARGAS MORAGA FABIOLA DE LOURD     15391416-8     820   5   012  4322883-8        3    10/2023-10/2023     61.684
 0911907613-4    ANTINAO ANTILEF MARIANA DE JES     20815505-9     820   5   012  3607863-4        5    10/2023-10/2023     61.684
 0911907626-6    DELGADILLO DELGADILLO EVELYN M     15259489-5     820   5   012  3775353-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7776
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911907628-2    NUNEZ ANDRADE JULIA ESTER          10989807-4     820   5   012  4029239-K        3    10/2023-10/2023     61.684
 0911907631-2    ESPANA CALFULAF SUSANA ADELA       16947365-K     820   5   012  3799931-8        3    10/2023-10/2023     61.684
 0911907634-7    VILLARROEL LAGOS ANA RAQUEL        14077978-4     820   5   012  4338514-3        3    10/2023-10/2023     61.684
 0911907635-5    CORTES ITURRIETA GLADYS AIDA       17773238-9     820   5   012  3757917-3        3    10/2023-10/2023     61.684
 0911907636-3    LLANCAO HUENULAO LUCIA DEL CAR     15246054-6     820   5   012  3927736-0        3    10/2023-10/2023     61.684
 0911907643-6    OBREQUE FUENTEALBA BEATRIZ EVE     15253723-9     820   5   012  3717367-3        3    10/2023-10/2023     61.684
 0911907644-4    TRAIMANTE HERMOSILLA SARA NICO     17914154-K     820   5   012  4278411-7        3    10/2023-10/2023     61.684
 0911907647-9    QUIROZ VALDES VANESA LISETE        19439962-6     820   5   012  4106651-2        3    10/2023-10/2023     61.684
 0911907650-9    MARTINEZ PAVEZ MARICELA ANDREA     17856883-3     820   5   012  3956804-7        4    10/2023-10/2023     82.012
 0911907666-5    MILLAMAN CAYUQUEO CAMILA FERNA     19075322-0     820   5   012  3966487-9        3    10/2023-10/2023     61.684
 0911907674-6    MILLS FERNANDEZ MYRIAM ARLENE      13607163-7     820   5   012  3967183-2        4    10/2023-10/2023     82.012
 0911907675-4    RIFFO MORENO ALICIA VERONICA       14501619-3     820   5   012  4153381-1        3    10/2023-10/2023     61.684
 0911907681-9    ZUNIGA ANCAHUALA JESSICA NATAL     16545551-7     820   5   012  4173793-K        4    10/2023-10/2023     82.012
 0911907682-7    CARCAMO SOTO ERNA MARYLIN          12714548-2     820   5   012  3727395-3        3    10/2023-10/2023     61.684
 0911907686-K    BRAVO MATAMALA MARCELA ALEXAND     20080825-8     820   5   012  3699690-0        3    10/2023-10/2023     61.684
 0911907691-6    NAVARRETE SALAS ESTEFANIA SOLE     18096125-9     820   5   012  4025299-1        3    10/2023-10/2023     61.684
 0911907692-4    ORTIZ RIQUELME YOCELYN ANDREA      19195757-1     820   5   012  4039582-2        3    10/2023-10/2023     61.684
 0911907694-0    CARIQUEO BURGOS GABRIELA EVELY     18454703-1     820   5   012  3729030-0        4    10/2023-10/2023     82.012
 0911907695-9    MEZA GONZALEZ MABEL PATRICIA       13518030-0     820   5   012  3965450-4        3    10/2023-10/2023     61.684
 0911907704-1    MILLACHE MILLAQUEO ELIANA MILL     17886626-5     820   5   012  3966183-7        3    10/2023-10/2023     61.684
 0911907705-K    VALDERRAMA VALDERRAMA MARCELA      17856875-2     820   5   012  4315938-0        4    10/2023-10/2023     82.012
 0911907706-8    NORAMBUENA SEPULVEDA KATHERINE     18403062-4     820   5   012  4028657-8        3    10/2023-10/2023     61.684
 0911907709-2    MIRANDA POBLETE CONI YASMIN        21281244-7     820   5   012  3968448-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7777
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911907712-2    OSSES MATAMALA KATHERINE VICTO     19541850-0     820   5   012  4040861-4        3    10/2023-10/2023     61.684
 0911907713-0    NAHUELPAN CONTRERAS NORA OLGA      19877485-5     820   5   012  4023625-2        3    10/2023-10/2023     61.684
 0911907716-5    ZAPATA ESPINA PAULA JOCELYN        18330100-4     820   2   303  4419081-8        2    10/2023-10/2023     67.656
 0911907718-1    MUNOZ CANIO CAROLINA BEATRIZ       17835969-K     820   5   012  3980625-8        3    10/2023-10/2023     61.684
 0911907720-3    SANTIBANEZ IBARRA GRACIELA DEL     15734086-7     820   5   012  4227978-1        3    10/2023-10/2023     61.684
 0911907722-K    RIVAS ANTILAF JOHANA MARIBEL       18071036-1     820   5   012  4156037-1        3    10/2023-10/2023     61.684
 0911907723-8    VALENZUELA ESCOBAR YANNINE DAN     15248127-6     820   5   012  4318487-3        3    10/2023-10/2023     61.684
 0911907724-6    PAINENAO ANTILEO JAVIERA FRANC     20357614-5     820   5   012  4081160-5        3    10/2023-10/2023     61.684
 0911907734-3    MARTINEZ VEGA CRISTINA DANIELA     18875337-K     820   5   012  3957492-6        3    10/2023-10/2023     61.684
 0911907736-K    FUENTES FUENTES DANIELA ANDREA     17379491-6     820   5   012  3814123-6        4    10/2023-10/2023     82.012
 0911907737-8    PALMA CLAVERIA ROXANA DEL CARM     18754177-8     820   2   303  4419125-3        2    10/2023-10/2023     67.656
 0911907747-5    GUTIERREZ HORMAZABAL LORETO CE     16083866-3     820   5   012  3854852-2        3    10/2023-10/2023     61.684
 0911907750-5    ARROYO TRANOLAO LORENA ALEJAND     15355779-9     820   5   012  3624120-9        3    10/2023-10/2023     61.684
 0911907756-4    MORA VILUGRON JOHANA STEPHANIE     17264017-6     820   5   012  3974445-7        3    10/2023-10/2023     61.684
 0911907759-9    MEDINA MEDINA MARTA ELENA          08499988-1     820   2   303  4419057-5        4    10/2023-10/2023    135.312
 0911907775-0    QUINELAF NECULMAN CELINDA KARI     19764274-2     820   5   012  4104941-3        3    10/2023-10/2023     61.684
 0911907782-3    SAAVEDRA QUILAMAN MARIA VERONI     14175122-0     820   5   012  4213274-8        3    10/2023-10/2023     61.684
 0911907784-K    VERA ANINIR INGRID NOEMI           14612457-7     820   5   012  4330531-K        3    10/2023-10/2023     61.684
 0911907786-6    CONTRERAS PONCE DANIELA JAVIER     15382292-1     820   5   012  3753776-4        3    10/2023-10/2023     61.684
 0911907787-4    ARAVENA ARAVENA TABATA ESTER       15562324-1     820   5   012  3612354-0        3    10/2023-10/2023     61.684
 0911907790-4    DELGADO DELGADO MARCELA DEL CA     16460900-6     820   5   012  3775542-7        3    10/2023-10/2023     61.684
 0911907792-0    JEREZ CAMPOS LORENA SOLEDAD        16751918-0     820   5   012  3894715-K        4    10/2023-10/2023     82.012
 0911907793-9    LICANQUEO DIAZ VERONICA ALEJAN     16913685-8     820   5   012  3925727-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7778
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911907796-3    CATRIFOL NANCULAF ANDREA CAROL     17660479-4     820   5   012  3740007-6        3    10/2023-10/2023     61.684
 0911907798-K    CONEJEROS MOLINA XIMENA DEL CA     17886735-0     820   5   012  3751226-5        3    10/2023-10/2023     61.684
 0911907800-5    LEMUNAO ANINAO NANCY RUTH          18728164-4     820   2   303  4419054-0        3    10/2023-10/2023    101.484
 0911907802-1    BURGOS CHEUQUE JACQUELINE DE L     18754273-1     820   5   012  3702012-5        5    10/2023-10/2023    102.340
 0911907821-8    RIVERA ACEITUNO ISABEL ANGELIC     17385581-8     820   5   012  4107996-7        3    10/2023-10/2023     61.684
 0911907822-6    MARTINEZ IBANEZ LETICIA JOHANA     17916598-8     820   5   012  3956072-0        3    10/2023-10/2023     61.684
 0911907825-0    MOLINA CORREA LORETO DEL CARME     18874490-7     820   5   012  3969307-0        3    10/2023-10/2023     61.684
 0911907837-4    ARAYA GONZALEZ ELIANA DE LA LU     14365632-2     820   5   012  3615390-3        3    10/2023-10/2023     61.684
 0911907839-0    GONZALEZ ORTIZ ELIANA DEL ROSA     15458039-5     820   5   012  3848252-1        3    10/2023-10/2023     61.684
 0911907840-4    PARRA TORRES CELINDAA DEL ROSA     15503117-4     820   5   012  4085996-9        3    10/2023-10/2023     61.684
 0911907842-0    VEGA VEGA ANA LUISA  ZULEMA        16315472-2     820   5   012  4327521-6        3    10/2023-10/2023     61.684
 0911907843-9    GARRIDO ACOSTA ANGELICA VIVIAN     16319036-2     820   5   012  3838170-9        4    10/2023-10/2023     82.012
 0911907844-7    SALINAS ROJAS SILVANA ELIANA       16519115-3     820   5   012  4219974-5        5    10/2023-10/2023    102.340
 0911907846-3    LABRIN VALENZUELA JAZMIN JUDIT     16682437-0     820   5   012  3918391-9        4    10/2023-10/2023     82.012
 0911907847-1    NANCO MELLADO JEANNETTE MARGAR     16941864-0     820   5   012  4023986-3        3    10/2023-10/2023     61.684
 0911907849-8    SAAVEDRA FLOOD YILLIAN TATIANA     16994771-6     820   5   012  4212766-3        3    10/2023-10/2023     61.684
 0911907850-1    ROJAS GUERRA CECILIA VERONICA      17257267-7     820   5   012  4163975-K        4    10/2023-10/2023     82.012
 0911907851-K    SALAS TRONCOSO KATHERINE PATRI     17260526-5     820   5   012  4216127-6        4    10/2023-10/2023     82.012
 0911907853-6    SOLAR SOTO KATHERINNE ANDREA       17777371-9     820   5   012  4237617-5        4    10/2023-10/2023     82.012
 0911907855-2    NAHUELQUEO FERNANDEZ TATIANA       18754181-6     820   5   012  4023715-1        3    10/2023-10/2023     61.684
 0911907872-2    PANGUINAO LLANQUITRUF MARIA IN     13962636-2     820   5   012  4082917-2        3    10/2023-10/2023     61.684
 0911907875-7    SAAVEDRA FLOOD ELENA ANDREA        15985204-0     820   5   012  4212765-5        4    10/2023-10/2023     82.012
 0911907877-3    RIVAS NECULQUEO EVELYN KAREN       17427917-9     820   5   012  4156427-K        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7779
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911907878-1    GONZALEZ SOTO CAMILA FERNANDA      18426119-7     820   5   012  3849835-5        3    10/2023-10/2023     61.684
 0911907879-K    NAVARRO VELASQUEZ ROMINA VICTO     18474044-3     820   5   012  4026558-9        3    10/2023-10/2023     61.684
 0911907881-1    MELINAO MILLANAO ELIZABETH MAR     18727868-6     820   5   012  3961328-K        3    10/2023-10/2023     61.684
 0911907882-K    CARRASCO SALAZAR KAREN ALEXAND     18728230-6     820   5   012  3731399-8        3    10/2023-10/2023     61.684
 0911907896-K    DIAZ DIAZ DANIELA MARIOLI          15744880-3     820   2   303  4419109-1        2    10/2023-10/2023     67.656
 0911907900-1    BARRA CONTRERAS MARISEL PALMIR     16529589-7     820   5   012  3690087-3        3    10/2023-10/2023     61.684
 0911907901-K    PAZ CASTRO BIRGIT ALEJANDRA        16945974-6     820   5   012  3675386-2        4    10/2023-10/2023     82.012
 0911907902-8    SOLIS CANDIA ALEJANDRA ANDREA      16949950-0     820   5   012  3681561-2        3    10/2023-10/2023     61.684
 0911907904-4    CALBUNIR FUENTES KATHERINE MAK     17709801-9     820   5   012  3721633-K        4    10/2023-10/2023     82.012
 0911907906-0    LARA NOVOA SILVIA ALEJANDRA        17918336-6     820   5   012  3669715-6        3    10/2023-10/2023     61.684
 0911907908-7    ORTIZ ANINAO TERESITA ARACELI      18252497-2     820   5   012  3674556-8        3    10/2023-10/2023     61.684
 0911907910-9    SANCHEZ PALMA MARIA JOSE           18402986-3     820   5   012  3680306-1        3    10/2023-10/2023     61.684
 0911907918-4    MARQUEZ VALDEBENITO CLAUDIA GE     19585134-4     820   5   012  3671229-5        3    10/2023-10/2023     61.684
 0911907924-9    SALINAS INOSTROZA FRANCISCA MA     21499952-8     820   5   012  3680013-5        3    10/2023-10/2023     61.684
 0911907933-8    NAHUELQUEO ANTINAO ELBA DEL CA     15503494-7     820   5   012  4023710-0        3    10/2023-10/2023     61.684
 0911907934-6    RIQUELME CHAVEZ MARIA JOSE         16178104-5     820   5   012  4154703-0        3    10/2023-10/2023     61.684
 0911907937-0    VARGAS GALLEGOS GLORIA ANDREA      16503602-6     820   5   012  3684679-8        3    10/2023-10/2023     61.684
 0911907945-1    QUILAHUEQUE BARRA FANY ESTEFAN     18486311-1     820   5   012  4104502-7        3    10/2023-10/2023     61.684
 0911907946-K    VALENZUELA PEZOA YENIFER GLORI     19023547-5     820   5   012  3684179-6        3    10/2023-10/2023     61.684
 0911907968-0    HERNANDEZ FLORES VIVIANA LORET     14076560-0     820   9   012  4371210-1        3    10/2023-10/2023     60.984
 0911907969-9    LUENGO VELOSO GILDA IVONNE         14220036-8     820   5   012  3933248-5        3    10/2023-10/2023     61.684
 0911907971-0    VEGA AVENDANO MARIA ELIZABETH      15652369-0     820   5   012  4326391-9        3    10/2023-10/2023     61.684
 0911907972-9    BURGOS CHEUQUE NANCY GLORIA        16634286-4     820   5   012  3702015-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7780
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911907974-5    PINILLA SAAVEDRA MAIRA ALEJAND     17856681-4     820   5   012  4095796-0        4    10/2023-10/2023     82.012
 0911907976-1    GATICA RAILAF ANA KAREN            18198364-7     820   5   012  3839760-5        3    10/2023-10/2023     61.684
 0911907980-K    ZUNIGA ZUNIGA DANIELA ELIZABET     18651879-9     820   5   012  4369696-3        3    10/2023-10/2023     61.684
 0911907990-7    CARVAJAL MARIN SILVIA DEL CARM     10967811-2     820   5   012  4054122-5        3    10/2023-10/2023     61.684
 0911907991-5    SALAMANCA VASQUEZ PATRICIA JAC     13113859-8     820   2   303  4419072-9        3    10/2023-10/2023    101.484
 0911907993-1    MARINAO CONEJEROS ELIANA DEL C     14137281-5     820   5   012  4187194-6        3    10/2023-10/2023     61.684
 0911907998-2    GALINDO PALMA KATHERINE PAZ        16126029-0     820   5   012  4119706-4        3    10/2023-10/2023     61.684
 0911908000-K    GONZALEZ VERDEJO CAMILA DORALI     16631758-4     820   5   012  4127605-3        3    10/2023-10/2023     61.684
 0911908001-8    FLORES MARTINEZ MARTA ESTER        16634229-5     820   5   012  4116420-4        3    10/2023-10/2023     61.684
 0911908003-4    PAINAMIL PAILLAMIL YOHANA DEL      17508414-2     820   5   012  4202578-K        3    10/2023-10/2023     61.684
 0911908009-3    CHEUQUE BURGOS JEANNETTE JENNI     19061354-2     820   5   012  4059525-2        3    10/2023-10/2023     61.684
 0911908016-6    HUENTEMIL HUIRCAN NORMA ANDREA     14219800-2     820   5   012  4134525-K        3    10/2023-10/2023     61.684
 0911908017-4    CAMPOS MUNOZ LISETTE TRINIDAD      15257197-6     820   5   012  4049756-0        3    10/2023-10/2023     61.684
 0911908018-2    TRECAN NANCO JOHANA EDELMIRA       16177569-K     820   5   012  4346888-K        4    10/2023-10/2023     82.012
 0911908021-2    CATALAN NAHUELCHEO DANIELLA BE     17319087-5     820   5   012  4056788-7        3    10/2023-10/2023     61.684
 0911908031-K    DINAMARCA BARRERA BARBARA BELE     19766127-5     820   5   012  4069964-3        3    10/2023-10/2023     61.684
 0911908033-6    ESCARATE ROBLES KARLA ANDREA       20372925-1     820   5   012  4110891-6        3    10/2023-10/2023     61.684
 0911908036-0    TRONCOSO TORRES CARMEN DE LAS      10397878-5     820   2   303  4419079-6        2    10/2023-10/2023     67.656
 0911908039-5    PINO JARA AMADA DEL CARMEN         13631798-9     820   5   012  4261108-5        3    10/2023-10/2023     61.684
 0911908040-9    CASTRO ALVAREZ JUDITH ELIZABET     15210797-8     820   5   012  4055654-0        5    10/2023-10/2023    102.340
 0911908043-3    SAAVEDRA PEREZ KAREN MARIANNE      15987206-8     820   5   012  4300772-6        3    10/2023-10/2023     61.684
 0911908045-K    COLIHUINCA QUEUPUL IRIS YOLAND     17385765-9     820   5   012  4061299-8        4    10/2023-10/2023     82.012
 0911908047-6    CORDOVA CHACANO GENESIS LISSET     17652724-2     820   5   012  4063873-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7781
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911908058-1    CACERES RIVERA CONSTANZA BELEN     21483465-0     820   5   012  4048243-1        5    10/2023-10/2023     61.684
 0911908066-2    RIFFO MALDONADO EVELIN JEANNET     16707714-5     820   5   012  4292692-2        3    10/2023-10/2023     61.684
 0911908075-1    AEDO PARDO TABITA RUTH             20645519-5     820   2   303  4419100-8        2    10/2023-10/2023     54.156
 0911908080-8    ROMERO CAMPOS FRANCISCA ESTER      21672334-1     820   2   303  4419070-2        2    10/2023-10/2023     67.656
 0911908084-0    ULLOA CAMPOS MARLY JINETT          16634172-8     820   5   012  4314284-4        3    10/2023-10/2023     61.684
 0911908085-9    MARIANO MUNOZ MARTA FLOR           17508473-8     820   5   001  4186726-4        4    10/2023-10/2023     82.012
 0911908086-7    SANDOVAL SAN MARTIN MARIANA SC     17914320-8     820   5   012  4045173-0        3    10/2023-10/2023     61.684
 0911908087-5    PARRA DURAN KATERINE MACARENA      18194425-0     820   5   012  4256837-6        3    10/2023-10/2023     61.684
 0911908089-1    PEREZ CISTERNAS CATALINA ALEJA     18249718-5     820   5   012  4259118-1        3    10/2023-10/2023     61.684
 0911908100-6    TORRES DIAZ SYLVIA ALEJANDRA       12535944-2     820   5   012  4345905-8        3    10/2023-10/2023     61.684
 0911908104-9    MOLINA BARRALES JORGE ANTONIO      13607257-9     820   5   012  4193837-4        3    10/2023-10/2023     61.684
 0911908106-5    LILLO FUENTES EVA MASSIEL          15246445-2     820   5   012  4180643-5        3    10/2023-10/2023     61.684
 0911908111-1    FERNANDOY ORTEGA YENNIFER MARL     15792161-4     820   5   012  4114698-2        4    10/2023-10/2023     82.012
 0911908112-K    VALDES MENDOZA PAMELA ALEJANDR     16315699-7     820   5   012  4349972-6        4    10/2023-10/2023     82.012
 0911908115-4    ALARCON ACEVEDO ANDREA ALEJAND     17327133-6     820   5   012  3993323-3        3    10/2023-10/2023     61.684
 0911908117-0    COCHE ROMERO ELISA DORIS           17580826-4     820   5   012  4060959-8        3    10/2023-10/2023     61.684
 0911908120-0    SANHUEZA MARIN JESSENIA DEL PI     18283348-7     820   5   012  4305514-3        4    10/2023-10/2023     82.012
 0911908124-3    VASQUEZ CARRENO FRANCISCA SOLE     18609374-7     820   5   012  4353713-K        3    10/2023-10/2023     61.684
 0911908125-1    SANHUEZA GARRIDO CATALINA MICH     18651734-2     820   5   012  4305448-1        4    10/2023-10/2023     82.012
 0911908133-2    CAERO RODRIGUEZ ZORAIDA            25080257-9     820   5   012  4048471-K        3    10/2023-10/2023     61.684
 0911908141-3    PINILLA ANDRADE ALEXIA MARISOL     15272142-0     820   5   012  4260858-0        3    10/2023-10/2023     61.684
 0911908142-1    NEIRA CHARCOPA MARINA PAOLA        15325476-1     820   5   012  4248177-7        3    10/2023-10/2023     61.684
 0911908145-6    PENA NAHUELPAN XIMENA ANDREA       16187197-4     820   5   012  4258077-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7782
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911908146-4    ORTIZ ANINAO MARIA ELENA           16317050-7     820   5   012  4252813-7        3    10/2023-10/2023     61.684
 0911908148-0    ALARCON TRANOLAO FERNANDA ANDR     16885028-K     820   5   012  3993816-2        3    10/2023-10/2023     61.684
 0911908157-K    ROCA ALENCAR CLAUDIA PAOLA         26350155-1     820   5   012  4295314-8        3    10/2023-10/2023     61.684
 0911908161-8    TORRES MARILEO YESSICA JAQUELI     13153845-6     820   5   012  4346144-3        3    10/2023-10/2023     61.684
 0911908165-0    INOSTROZA JOFRE DENISSE MARLEN     14553540-9     820   5   012  4136202-2        3    10/2023-10/2023     61.684
 0911908166-9    MILLAQUEO MELIN SOFIA MAGDALEN     15235919-5     820   5   012  4192894-8        3    10/2023-10/2023     61.684
 0911908167-7    MELLADO JARA JESSICA ANDREA        15657268-3     820   5   012  4190768-1        3    10/2023-10/2023     61.684
 0911908170-7    MUNOZ JARAMILLO ROSA BERTA         16948428-7     820   5   012  4199876-8        3    10/2023-10/2023     61.684
 0911908171-5    JARA CERDA EVELYN NICOLE           17581060-9     820   5   012  4174588-6        4    10/2023-10/2023     82.012
 0911908177-4    PAREDES LAMBRUCHINI PATRICIA V     18697799-8     820   5   012  4256490-7        4    10/2023-10/2023     82.012
 0911908193-6    MELENDEZ  YOSBELIN YOLIMAR         26863031-7     820   5   012  4190270-1        3    10/2023-10/2023     61.684
 0911908195-2    TRIANA BARRETO YURY ROXANA         28006690-7     820   5   012  4346942-8        3    10/2023-10/2023     61.684
 0911908197-9    CAMPOS MUNOZ LORENA ANGELICA       11689377-0     820   5   012  4049757-9        3    10/2023-10/2023     61.684
 0911908201-0    RANIL CAYUPAN GUILLERMINA ANDR     13960899-2     820   5   012  4290763-4        4    10/2023-10/2023     82.012
 0911908204-5    ANTILEO CAYUPIL CELIA MARIA        15244711-6     820   5   012  3998053-3        3    10/2023-10/2023     61.684
 0911908206-1    TIRAPEGUI TENORIO MARIEL ALEJA     15551422-1     820   5   012  4344539-1        3    10/2023-10/2023     61.684
 0911908207-K    RAMIREZ ZAPATA CARMEN AIDA         16451687-3     820   5   012  4290398-1        5    10/2023-10/2023    102.340
 0911908208-8    VENEGAS URRUTIA LUZMIRA HUMBER     16707702-1     820   5   012  4356600-8        4    10/2023-10/2023     82.012
 0911908212-6    PINTO TORRES CARELIA DEL CARME     17417021-5     820   5   012  4261703-2        3    10/2023-10/2023     61.684
 0911908214-2    CARRIL FORCADEL DANIXA MARIANY     17584997-1     820   5   012  4053420-2        3    10/2023-10/2023     61.684
 0911908216-9    ULLOA CASTRO ANGELICA MARITZA      18403117-5     820   5   012  4347804-4        3    10/2023-10/2023     61.684
 0911908217-7    SOBARZO ORTEGA GUISELLE VERONI     18726834-6     820   5   012  4310305-9        4    10/2023-10/2023     82.012
 0911908220-7    SOBARZO ALVAREZ MILITZA JEMIMA     19361410-8     820   5   012  4310262-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7783
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911908234-7    VALDERRAMA VALDERRAMA CLAUDIA      15246010-4     820   5   012  3913227-3        3    10/2023-10/2023     61.684
 0911908235-5    GONZALEZ JARA JENNIFER DEL CAR     15987523-7     820   5   012  3875697-4        3    10/2023-10/2023     61.684
 0911908236-3    UMANZOR CUEVAS PAULA SORAYA        15988737-5     820   5   012  3912935-3        3    10/2023-10/2023     61.684
 0911908237-1    VALENZUELA SAN MARTIN ROMANETT     16185162-0     820   5   012  3913422-5        3    10/2023-10/2023     61.684
 0911908238-K    CARRASCO SALAZAR KATHERINE VIV     17508515-7     820   5   012  3871977-7        3    10/2023-10/2023     61.684
 0911908240-1    PAVEZ SAAVEDRA MARJORIE ANGELI     17879958-4     820   5   012  3905841-3        3    10/2023-10/2023     61.684
 0911908242-8    CANDIA JARA ALEJANDRA ELISA        18754076-3     820   5   012  3871709-K        3    10/2023-10/2023     61.684
 0911908258-4    GODOY BUSTAMANTE FABIOLA ANDRE     15082424-9     820   5   012  4123057-6        4    10/2023-10/2023     82.012
 0911908259-2    MORENO CAMPOS DEBORA MARGOT        15246714-1     820   5   012  4197771-K        5    10/2023-10/2023    102.340
 0911908262-2    CANDIA MARTINEZ LORENA ANDREA      16316479-5     820   5   012  4050541-5        3    10/2023-10/2023     61.684
 0911908267-3    GOMEZ SILVA CAROLINA ANDREA        17826467-2     820   5   012  4124170-5        1    10/2023-10/2023    156.324
 0911908268-1    VEJAR TRONCOZO KATERINE VERONI     18195843-K     820   5   012  4355429-8        3    10/2023-10/2023     61.684
 0911908270-3    ROMERO PARADA CAROLINA ESTEFAN     19623813-1     820   5   012  4298943-6        1    10/2023-10/2023    173.152
 0911908274-6    QUINTREMAN QUINTREMAN FABIOLA      20919089-3     820   5   012  4265040-4        1    10/2023-10/2023    156.324
 0912007473-0    NUNEZ SEPULVEDA MARISELA ALEJA     17440324-4     820   5   012  4075055-K        3    10/2023-10/2023     61.684
 0912013107-6    SOTO OCAMPO KATHERINE ALEJANDR     18820885-1     820   5   012  3830071-7        5    10/2023-10/2023    102.340
 0912101544-4    TRAIPE TROPA SANDRA ELENA          17445920-7     820   5   012  4278463-K        3    10/2023-10/2023     61.684
 0912101936-9    RODRIGUEZ TELLEZ ADRIANA           23748463-0     820   5   012  4342696-6        3    10/2023-10/2023     61.684
 0920305181-3    MONTOYA MUNOZ LORETO NICOL         19304367-4     820   5   012  4019294-8        3    10/2023-10/2023     61.684
 0920703534-0    LEAL CIFUENTES AMADA SOFIA         15800136-5     820   5   012  3716809-2        4    10/2023-10/2023     82.012
 0920903368-K    FERREIRA QUINTANA LILIANA MARG     15235921-7     820   5   012  3915896-5        4    10/2023-10/2023     61.684
 0921107883-6    CAYUMAN CAYUMAN GESSICA ANDREA     17450276-5     820   5   012  3654046-K        3    10/2023-10/2023     61.684
 0947703125-8    LONCOMILLA CHICAHUAL GINETTE E     15230191-K     820   2   303  4419117-2        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7784
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948501861-9    PEREZ CUEVAS JESSICA IVONNE        14386793-5     820   2   303  4419128-8        2    10/2023-10/2023     67.656
 0948501975-5    CUEVAS CAICOMPAI JENNY BALTASA     15232549-5     820   5   012  3663187-2        3    10/2023-10/2023     61.684
 0949403626-3    CORDOVA QUINTREMAN LUCIA JESSI     15244543-1     820   5   012  3661178-2        3    10/2023-10/2023     61.684
 0949404941-1    MILLACHI CAYUNAO MARISOL SOLED     14223357-6     820   5   012  3717200-6        3    10/2023-10/2023     61.684
 0949405648-5    CURIQUEO PAINENAO GABRIELA DEL     17914875-7     820   5   012  3663645-9        3    10/2023-10/2023     61.684
 0949405702-3    TRANGOL QUIDEL VIRGINIA ISABEL     14223611-7     820   5   012  3912619-2        3    10/2023-10/2023     61.684
 0949405981-6    ROJOS PASMINO YOSELYN ANDREA       16634529-4     820   5   012  4108651-3        4    10/2023-10/2023     81.312
 0949514139-7    CHAVARRIA RUBILAR RUTH MAGDALE     12988382-0     820   2   303  4419107-5        2    10/2023-10/2023     67.656
 0949514571-6    EPULEO MUNOZ SONIA DEL CARMEN      11906358-2     820   5   012  3712129-0        4    10/2023-10/2023     61.684
 0949517202-0    NAVARRO SANTANA GRACIELA NOEMI     15494808-2     820   5   012  3827918-1        4    10/2023-10/2023     82.012
 0949523558-8    HUENCHO INOSTROZA MARIA ANGELI     16632837-3     820   5   012  3716413-5        3    10/2023-10/2023     61.684
 0949523718-1    REYES PAINEN PAMELA ROXANA         16315816-7     820   5   012  4152229-1        4    10/2023-10/2023     82.012
 0949523758-0    NAVARRETE PACHECO LUCINDA          09327283-8     820   2   303  4419061-3        2    10/2023-10/2023     67.656
 0949602940-K    CATRICURA COLIQUEO ALICIA JACQ     14216107-9     820   5   012  3653521-0        3    10/2023-10/2023     61.684
 0949604145-0    PINEDA QUILAPAN SANDRA MIRIAM      13314747-0     820   5   012  3795035-1        3    10/2023-10/2023     61.684
 0949604199-K    CHEUQUE RAIN LIRIA BERNARDA        14215942-2     820   5   012  3656640-K        3    10/2023-10/2023     61.684
 0949604353-4    RAILAF CHEUQUEL YANET DEL CARM     15562628-3     820   5   012  4204745-7        3    10/2023-10/2023     61.684
 0949604441-7    COLIPE CATRILAO ISABEL DEL CAR     14216635-6     820   5   012  4061401-K        3    10/2023-10/2023     61.684
 0949907590-9    COLLIN NICUL AMELIA DEL CARMEN     14216325-K     820   5   012  3658881-0        3    10/2023-10/2023     61.684
 0950104184-7    CHACHALLAO PAINEMIL MARIA ISAB     12711155-3     820   5   012  3743376-4        3    10/2023-10/2023     61.684
 0950200129-6    SOTO SALAZAR MARCELA VICTORIA      13631808-K     820   2   303  4419143-1        2    10/2023-10/2023     67.656
 0950200136-9    CAYUQUEO ANCAMIL MARIA ANTONIA     12151410-9     820   5   012  3872472-K        3    10/2023-10/2023     61.684
 0950200151-2    SANTIBANEZ LLANCAMIL ONORIA EL     12592957-5     820   5   012  3939240-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7785
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950200367-1    ZUNIGA MARIN ELIANA ELCIRA         13515055-K     820   5   012  4288742-0        5    10/2023-10/2023    102.340
 0950200647-6    MELILLAN CHEUQUE TERESA DEL CA     12706662-0     820   5   012  4190371-6        3    10/2023-10/2023     61.684
 0950200768-5    MARTINEZ ASTUDILLO MAGDALENA D     11686924-1     820   5   012  3955235-3        3    10/2023-10/2023     61.684
 0950200812-6    MUNOZ MIRANDA CARMEN GLORIA        11702127-0     820   2   303  4419123-7        2    10/2023-10/2023     67.656
 0950200835-5    SARAVIA CURILEN LUZ ELIANA         11499691-2     820   5   012  3910404-0        3    10/2023-10/2023     61.684
 0950200890-8    MORAGA ARELLANO CLAUDIA ALEJAN     13370011-0     820   5   012  4196209-7        3    10/2023-10/2023     61.684
 0950200905-K    PILQUINAO COLINIR IRENE            14218892-9     820   2   303  4419064-8        2    10/2023-10/2023     67.656
 0950200906-8    SANHUEZA INOSTROZA MARIA MACAR     11968476-5     820   5   012  4045198-6        3    10/2023-10/2023     61.684
 0950200920-3    MELIMAN COLIPE IRMA SARA           09454649-4     820   5   012  3961246-1        3    10/2023-10/2023     61.684
 0950201084-8    ZUNIGA ULLOA CARMEN GLORIA         15481448-5     820   5   012  4369517-7        5    10/2023-10/2023     61.684
 0950201167-4    LICAN ZUNIGA INES AUDOLINA         11906371-K     820   5   012  4180476-9        3    10/2023-10/2023     61.684
 0950201321-9    HUAIQUIMAN PANIAN MARIA JOSEFI     10179212-9     820   5   012  3716366-K        3    10/2023-10/2023     61.684
 0950201394-4    SOLAR MUNOZ JOINA MARITZA          11989509-K     820   2   303  4419140-7        2    10/2023-10/2023     67.656
 0950201450-9    FIGUEROA HERMOSILLA CARLA VIRG     14076574-0     820   5   012  4115366-0        1    10/2023-10/2023    156.324
 0950201610-2    NAHUELQUEO FERNANDEZ ELSA VERO     15246346-4     820   5   012  4246710-3        3    10/2023-10/2023     61.684
 0950201630-7    CHICAHUAL QUILALEO HERMINIA DE     15238713-K     820   5   012  3656812-7        3    10/2023-10/2023     61.684
 0950201643-9    MILLACHE LLANCAO GREMILDA ISAB     14156021-2     820   5   012  3672040-9        3    10/2023-10/2023     61.684
 0950201707-9    CALDERON CANALES TERESA ISABEL     12927815-3     820   9   012  4371197-0        3    10/2023-10/2023     60.984
 0950201713-3    FAUNDEZ SALGADO FABIOLA ANDREA     13397134-3     820   2   303  4419112-1        4    10/2023-10/2023    135.312
 0950201769-9    VALDEBENITO PAILLAMIL SUSANA D     13607259-5     820   5   012  4315405-2        3    10/2023-10/2023     61.684
 0950201788-5    SALAZAR CARRIEL SONIA ALICIA       09763695-8     820   2   303  4419134-2        2    10/2023-10/2023     67.656
 0950201796-6    RODRIGUEZ TRAIPE ELIZABETH NOE     14076336-5     820   5   012  4296457-3        3    10/2023-10/2023     61.684
 0950201818-0    PAINENAO PILQUINAO HILDA YOLAN     13516241-8     820   5   012  3864883-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7786
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950201844-K    MINANIR CONTRERAS INGRID ROSAL     10172447-6     820   5   012  4137112-9        3    10/2023-10/2023     61.684
 0950201846-6    FERNANDEZ GUTIERREZ NOELIA DEL     13111441-9     820   5   012  3784214-1        3    10/2023-10/2023     61.684
 0950201858-K    PIRCUNCHE COLOMA CARMEN ROSA       13730152-0     820   9   012  4371233-0        3    10/2023-10/2023     60.984
 0950201888-1    SANDOVAL VEJAR PATRICIA EUGENI     12740099-7     820   5   012  4171712-2        3    10/2023-10/2023     61.684
 0950201951-9    PARADA FERNANDEZ NATALIA OLIVI     11801003-5     820   5   012  4083170-3        3    10/2023-10/2023     61.684
 0950201992-6    CIFUENTES FERNANDEZ VIVIANA DE     14076633-K     820   5   012  4012144-7        3    10/2023-10/2023     61.684
 0950202131-9    MILLAN LEVIPAN JUANA MARISOL       12988410-K     820   5   012  4246428-7        3    10/2023-10/2023     61.684
 0950202144-0    SAAVEDRA MERCADO XIMENA DEL CA     14600920-4     820   5   012  3909059-7        3    10/2023-10/2023     61.684
 0950202160-2    RUZ PINTO ZULEMA DEL CARMEN        16025252-9     820   5   012  4212347-1        6    10/2023-10/2023    122.668
 0950202163-7    MILLAHUEQUE RAPIMAN ZUNILDA DE     14215911-2     820   5   012  4246426-0        3    10/2023-10/2023     61.684
 0950202211-0    DINAMARCA BARRERA KAREN MAKARE     15846109-9     820   5   012  3664552-0        9    10/2023-10/2023    102.340
 0950202295-1    PALMA BOUTAUD GLORIA ANDREA        14903065-4     820   5   012  4255545-2        4    10/2023-10/2023     82.012
 0950202300-1    SALDIAS RIVEROS MARIA GRACIELA     09075199-9     820   2   303  4419135-0        2    10/2023-10/2023     67.656
 0950202331-1    MARIN BURGOS FLORENTINA NOEMI      13729163-0     820   5   012  4137019-K        7    10/2023-10/2023    142.996
 0950202380-K    PINO ROMERO PAULINA ORFELINA       15246247-6     820   5   012  4096517-3        3    10/2023-10/2023     61.684
 0950202393-1    LLANQUINAO NAHUELCHEO ERIKA IN     13812417-7     820   5   012  3928270-4        3    10/2023-10/2023     61.684
 0950202395-8    TRANGOLAO CARIQUEO GLORIA CRIS     14076611-9     820   5   012  4244149-K        3    10/2023-10/2023     61.684
 0950202405-9    NAHUELTRIPAY SANHUEZA JESSENIA     15989187-9     820   5   012  3827743-K        3    10/2023-10/2023     61.684
 0950202422-9    COILLA CHANQUEN ANA LUISA          11905969-0     820   9   012  4371195-4        3    10/2023-10/2023     60.984
 0950202432-6    AGUILERA AGUILERA MARIA INES       11586098-4     820   5   012  3687646-8        3    10/2023-10/2023     61.684
 0950202449-0    LLANCAQUEO MARIANO MARIA DEL C     13729106-1     820   5   012  3927844-8        4    10/2023-10/2023     82.012
 0950202450-4    CATRIPAY MARIVIL ISABEL DEL CA     14216134-6     820   5   012  3872433-9        5    10/2023-10/2023    102.340
 0950202481-4    CHEUQUE TRAIPE IGNACIA DEL CAR     15246473-8     820   5   012  3656642-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7787
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950202493-8    CARINAO HUENTECOL EDUVINA MONI     14076508-2     820   5   012  4051845-2        3    10/2023-10/2023     61.684
 0950202524-1    AEDO ZUNIGA NINFA ANGELICA         14493147-5     820   2   303  4419101-6        3    10/2023-10/2023    101.484
 0950202527-6    MELLADO CARDENAS ARIANA ANDREA     15245879-7     820   5   012  3962045-6        3    10/2023-10/2023     61.684
 0950202528-4    HERNANDEZ PICHILEMU INGRID GLO     15246540-8     820   5   012  4132169-5        3    10/2023-10/2023     61.684
 0950202539-K    RIQUELME TORRES MARIA CAROL        14044675-0     820   5   012  3867003-4        4    10/2023-10/2023     82.012
 0950202542-K    MOLINA MOLINA ANGELICA ANDREA      14219784-7     820   5   012  3969763-7        3    10/2023-10/2023     61.684
 0950202621-3    LIZAMA NAHUELCHEO NORMA ISABEL     13732103-3     820   9   012  4371231-4        4    10/2023-10/2023     81.312
 0950202626-4    PANGUINAO AVENDANO HILDA DEL C     14222715-0     820   5   012  3717453-K        9    10/2023-10/2023    102.340
 0950202632-9    COFRE ACUNA MINERVA ANDREA         15988216-0     820   5   012  4012151-K        3    10/2023-10/2023     61.684
 0950202670-1    MARILEF ANTINAO MARIA TERESA       12115369-6     820   5   012  3792596-9        3    10/2023-10/2023     61.684
 0950202687-6    SAAVEDRA MERCADO MARIA ISABEL      14565803-9     820   5   012  4342742-3        4    10/2023-10/2023     82.012
 0950202689-2    FERNANDEZ FERNANDEZ MARIA ANGE     15246666-8     820   9   012  4371205-5        3    10/2023-10/2023     60.984
 0950202697-3    ROCHA ROCHA RAQUEL DEL CARMEN      17262599-1     820   5   012  3867297-5        4    10/2023-10/2023     82.012
 0950202698-1    VEGA JARA MARISOL ISABEL           12294911-7     820   2   303  4419080-K        2    10/2023-10/2023     67.656
 0950202713-9    JIMENEZ LINCO LEONIDES DEL CAR     12740329-5     820   5   012  3861715-K        3    10/2023-10/2023     61.684
 0950202722-8    MARIN ZUNIGA ANA ROSA              14216158-3     820   5   012  4071803-6        3    10/2023-10/2023     61.684
 0950202727-9    CHEUQUELAF LLANCAO MAGDALENA M     15242660-7     820   2   303  4419047-8        3    10/2023-10/2023    101.484
 0950202730-9    CHIGUAILAO CATRIBIL JUANA PAUL     15246125-9     820   5   012  4012134-K        5    10/2023-10/2023    102.340
 0950202732-5    ZANZANA SAGREDO YARNA MARISOL      15246869-5     820   5   012  4365790-9        4    10/2023-10/2023     82.012
 0950202750-3    CRUCES RUBILAR EVELYN YOHANA       15238014-3     820   5   012  3662808-1        5    10/2023-10/2023     61.684
 0950202782-1    VEJAR BASTIAS CAROLINA ANDREA      15651926-K     820   5   012  4286321-1        3    10/2023-10/2023     61.684
 0950202788-0    LICAN ZUNIGA BETY NOEMI            13514783-4     820   5   012  4180475-0        3    10/2023-10/2023     61.684
 0950202797-K    LLANQUITRUF LEMUNAO RUTH EUGEN     13116338-K     820   5   012  3928291-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7788
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950202803-8    NECULMAN VERA ADELINA DEL CARM     13155026-K     820   5   012  4026908-8        3    10/2023-10/2023     61.684
 0950202851-8    PAILLACOI ANTINAO ROSA ESTER       13963704-6     820   5   012  4342562-5        4    10/2023-10/2023     82.012
 0950202858-5    CAYUPIL RODRIGUEZ ANA MARIA        15246414-2     820   5   012  3915590-7        5    10/2023-10/2023     61.684
 0950202882-8    URRUTIA CLAVERIA FARIBETH MARC     14076615-1     820   5   012  3940056-1        3    10/2023-10/2023     61.684
 0950202917-4    CANDIA VILLAGRA ERIKA TERESA       13155053-7     820   5   012  3830979-K        3    10/2023-10/2023     61.684
 0950202919-0    TRANOLAO ANTILAO LORETO DEL CA     13812240-9     820   5   012  4314005-1        3    10/2023-10/2023     61.684
 0950202924-7    FUENTES FUENTES EDITH MARLENE      15245836-3     820   5   012  3814130-9        3    10/2023-10/2023     61.684
 0950202926-3    QUIDEL CORDOVA JUANA MACARENA      15652742-4     820   5   012  4204355-9        4    10/2023-10/2023     82.012
 0950202976-K    LEIVA ALONQUEO ORELIA BEATRIZ      14618445-6     820   5   012  3716839-4        3    10/2023-10/2023     61.684
 0950203003-2    MORA ULLOA CLAUDIA IRENE           11907468-1     820   2   303  4419122-9        2    10/2023-10/2023     67.656
 0950203026-1    BELTRAN DEL VALLE CLAUDIA LORE     15246446-0     820   5   012  3635264-7        4    10/2023-10/2023     82.012
 0950203028-8    BOROGA SAAVEDRA BEATRIZ ALEJAN     15246661-7     820   5   012  3915388-2        3    10/2023-10/2023     61.684
 0950203044-K    TORRES MENDOZA PAULA MARIANNE      12591988-K     820   5   012  4276919-3        5    10/2023-10/2023     61.684
 0950203084-9    MELLA MENDEZ JESSICA DEL CARME     15246504-1     820   5   012  4190619-7        3    10/2023-10/2023     61.684
 0950203087-3    HUARACOY QUILAPAN LUISA ELENA      16164242-8     820   5   012  3790624-7        3    10/2023-10/2023     61.684
 0950203091-1    VERA CHEUQUE AMALIA INES           16633011-4     820   5   012  3940932-1        4    10/2023-10/2023     82.012
 0950203123-3    MUNOZ RAILAF LINA BEATRIZ          15246263-8     820   9   012  4371217-9        4    10/2023-10/2023     81.312
 0950203167-5    ALVARADO OYARCE JACQUELINE MAR     12909319-6     820   5   012  3599353-3        3    10/2023-10/2023     61.684
 0950203175-6    UMANZOR GUZMAN EVELIN YOLANDA      13812414-2     820   5   012  4281648-5        3    10/2023-10/2023     61.684
 0950203178-0    MILLAHUEQUE CORDOVA PAMELA DEL     14076495-7     820   5   012  3793357-0        3    10/2023-10/2023     61.684
 0950203203-5    QUINTREMAN PAINENAO MARIA ISAB     15653000-K     820   5   012  3717559-5        3    10/2023-10/2023     61.684
 0950203211-6    NECULMAN VERA JUANA CELINDA        12740059-8     820   5   012  4342530-7        3    10/2023-10/2023     61.684
 0950203217-5    AREVALO NAVARRETE JESSICA VIVI     15232883-4     820   5   012  3830731-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7789
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950203219-1    MELIQUEO MILLACHE ANA OLGA         17856819-1     820   5   012  3793051-2        3    10/2023-10/2023     61.684
 0950203239-6    PAINAMIL ALVAREZ LUISA DEL CAR     13155018-9     820   5   012  3829007-K        4    10/2023-10/2023     82.012
 0950203241-8    MARTINEZ GARCIA CECILIA DEL CA     13812336-7     820   5   012  3863023-7        3    10/2023-10/2023     61.684
 0950203258-2    FERNANDEZ SAAVEDRA GRACIELA DE     15970006-2     820   5   012  3942426-6        4    10/2023-10/2023     82.012
 0950203264-7    HUENCHUAL HUENCHUAL EVELYN DEL     15246256-5     820   5   012  3716418-6        3    10/2023-10/2023     61.684
 0950203279-5    LEIVA MARIANO FANNY DEL CARMEN     13733431-3     820   5   012  3944059-8        4    10/2023-10/2023     82.012
 0950203291-4    CEA ACUNA DAISY ALEJANDRA          16802906-3     820   5   012  3705416-K        4    10/2023-10/2023     82.012
 0950203292-2    HUENCHO INOSTROZA INGRID DEL C     16994839-9     820   5   012  3884908-5        3    10/2023-10/2023     61.684
 0950203298-1    SANDOVAL URRUTIA ANA OLIVIA        14076523-6     820   5   012  4266895-8        4    10/2023-10/2023     82.012
 0950203314-7    MARIN PAILLAN DORILA JUANA         12533123-8     820   5   012  4014526-5        3    10/2023-10/2023     61.684
 0950203317-1    URRUTIA PEREZ MARIA SOLANGE        13514970-5     820   5   012  3988946-3        3    10/2023-10/2023     61.684
 0950203368-6    ECHEVERRIA LLANOS ALICIA DEL C     12116031-5     820   2   303  4419110-5        2    10/2023-10/2023     67.656
 0950203410-0    QUIDEL BURGOS MIRIAM ELIZABETH     12928429-3     820   5   012  4144774-5        4    10/2023-10/2023     82.012
 0950203417-8    NECULAN LLAULEN PALMENIA IRLAN     17894003-1     820   5   012  4026838-3        3    10/2023-10/2023     61.684
 0950203423-2    LLANCAMIL LLANGULEN FRANCISCA      13730327-2     820   5   012  3716957-9        4    10/2023-10/2023     82.012
 0950203424-0    MALLEO ANIHUAL ERIKA GRACIELA      13966278-4     820   5   012  4289062-6        3    10/2023-10/2023     61.684
 0950203428-3    RUBILAR LAGOS RUTH VERONICA        15246203-4     820   5   012  4168923-4        3    10/2023-10/2023     61.684
 0950203463-1    GARCIA GARCIA NELIDA BEATRIZ       12740058-K     820   9   012  4371222-5        3    10/2023-10/2023     60.984
 0950203469-0    CURINAO ONATE CECILIA ALBINA       12131666-8     820   5   012  3663613-0        4    10/2023-10/2023     82.012
 0950403000-5    MUNOZ CURIPAN JOHANNA DEL CARM     13462647-K     820   5   012  3794240-5        3    10/2023-10/2023     61.684
 0950403072-2    LOPEZ CORONADO MARICELA MARGAR     15965626-8     820   5   012  3717003-8        5    10/2023-10/2023     82.012
 0950403112-5    JARA CANDIA PATRICIA ROXANA        13155487-7     820   2   303  4419113-K        2    10/2023-10/2023     67.656
 0950503351-2    HUENUMAN TRANGOL JOCELYN CRIST     15249441-6     820   5   012  3824918-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7790
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950803527-3    PINO SALAZAR DORCA LEONOR          15552380-8     820   5   012  3865767-4        3    10/2023-10/2023     61.684
 0951201558-9    FIERRO SAGREDO ROSA DELIA          14076629-1     820   5   012  3666157-7        3    10/2023-10/2023     61.684
 1010505060-2    SUAZO DELGADO DENISSE MAITE        19481527-1     820   5   012  4242807-8        3    10/2023-10/2023     61.684
 1030125168-3    DIAZ CONTRERAS CECILIA NICOLE      17604356-3     820   5   012  3777296-8        3    10/2023-10/2023     61.684
 1310210714-9    CALFUNAO ARAVENA ISMENIA MARIS     18195630-5     820   5   012  3643153-9        4    10/2023-10/2023     82.012
 1310340313-2    VALDIVIA ARRIAGADA YOSELIN DE      17444088-3     820   5   012  4317023-6        3    10/2023-10/2023     61.684
 1310424606-5    MIRANDA MIRANDA STEPHANIE GRAC     17666014-7     820   5   012  4018005-2        4    10/2023-10/2023     82.012
 1310424961-7    VASQUEZ REYES GYSLAINE LEONOR      17942128-3     820   5   012  4325480-4        5    10/2023-10/2023    102.340
 1310426387-3    SOTO FIGUEROA VERONICA ISABEL      16638399-4     820   5   012  4311318-6        3    10/2023-10/2023     61.684
 1310619505-0    INOSTROZA QUINTANA DENNYSSE CA     16643950-7     820   5   012  3889840-K        5    10/2023-10/2023    102.340
 1310807373-4    ANTILAO ANTILAO YASNA ANDREA       18724887-6     820   5   012  3607292-K        3    10/2023-10/2023     61.684
 1310908783-6    ROJAS PHILLIPS URSULA ANDREA       15534603-5     820   5   012  4044462-9        4    10/2023-10/2023     82.012
 1311035820-7    REBOLLEDO GOMEZ MARCELA ALEXAN     15609745-4     820   5   012  3987319-2        4    10/2023-10/2023     82.012
 1311040442-K    JARA FONSECA GISSELA SOLEDAD       15988968-8     820   5   012  3892385-4        3    10/2023-10/2023     61.684
 1311133012-8    NAHUELFIL SANDOVAL LESLIE JIME     17924029-7     820   5   012  4072889-9        3    10/2023-10/2023     61.684
 1311135863-4    CANDIA JARA TATIANA ALEJANDRA      16632175-1     820   5   012  3645228-5        4    10/2023-10/2023     82.012
 1311241899-1    TORRES SANDOVAL NICOLE ISNELIA     18672834-3     820   5   012  4277685-8        4    10/2023-10/2023     82.012
 1311243785-6    ORTIZ KNEER SUSANA CAROLINA        17003247-0     820   5   012  3828760-5        3    10/2023-10/2023     61.684
 1311404283-2    COLIN CABULLAN MARCELA LEONOR      15245845-2     820   5   012  3872909-8        3    10/2023-10/2023     61.684
 1311718042-K    LEIVA LLEVUL YESENIA DANIELA       16954897-8     820   5   012  3862092-4        4    10/2023-10/2023     82.012
 1311719724-1    CHEUQUE PAINE AUDELIA DEL CARM     12306960-9     820   5   012  3705826-2        3    10/2023-10/2023     61.684
 1311723046-K    MARIN COROSO MARIA ANGELICA        15827270-9     820   5   012  3901141-7        3    10/2023-10/2023     61.684
 1311723876-2    COLLI COLILUAN MARIA SINFOROSA     12706673-6     820   5   012  3706614-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7791
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311726019-9    SALINAS JORQUERA PATRICIA ALEJ     17163077-0     820   5   012  3988272-8        4    10/2023-10/2023     82.012
 1311927495-2    CHEUQUEPIL NECULPAN GLORIA FRA     15246519-K     820   5   012  4012130-7        5    10/2023-10/2023     61.684
 1312221912-1    COLLIN CAYUAN XIMENA ANDREA        15246476-2     820   5   012  4012178-1        6    10/2023-10/2023     82.012
 1312230865-5    ORREGO CAYUPAN EVELYN AMOR         16918706-1     820   5   012  4077379-7        3    10/2023-10/2023     61.684
 1312234688-3    ARANCIBIA CHUHAICURA BERNARDIT     14092591-8     820   5   012  3609584-9        3    10/2023-10/2023     61.684
 1312421726-6    COLLIN NICUL ANGELICA DEL CARM     14216324-1     820   5   012  3658882-9        4    10/2023-10/2023     82.012
 1312433964-7    MONTECINOS VERGARA KAREN OLIVI     16285875-0     820   5   012  3972585-1        3    10/2023-10/2023     61.684
 1312442066-5    BALCAZAR GONZALEZ DANIELA FERN     20058441-4     820   5   012  3631385-4        3    10/2023-10/2023     61.684
 1312446161-2    CHIGUAILAO CATALAN CECILIA DEL     18754171-9     820   5   012  3656841-0        3    10/2023-10/2023     61.684
 1312506050-6    ANTINAO LEPIN MARIA ANGELICA       13514706-0     820   5   012  3607937-1        3    10/2023-10/2023     61.684
 1312613004-4    CONTRERAS VEJAR ALEJANDRA EDIT     15504437-3     820   5   012  3873133-5        3    10/2023-10/2023     61.684
 1312824221-4    HIDALGO FUENTEALBA MARCELA PAZ     17780331-6     820   5   012  3770174-2        3    10/2023-10/2023     61.684
 1312830141-5    VEGA HERRERA SARA DEL CARMEN       17262252-6     820   5   012  3989300-2        3    10/2023-10/2023     61.684
 1312832448-2    CISTERNAS CISTERNAS STHEPHANIE     19541930-2     820   5   012  3747940-3        3    10/2023-10/2023     61.684
 1318419508-3    MELLADO AQUEVEDO SANDRA ALICIA     13812287-5     820   5   012  3962018-9        3    10/2023-10/2023     61.684
 1319405554-9    SANDOVAL SEPULVEDA JESSICA VIV     14558469-8     820   5   012  4266891-5        5    10/2023-10/2023    102.340
 1319415539-K    ROMERO MERCADO PAOLA ANDREA        12988388-K     820   5   012  4167314-1        3    10/2023-10/2023     61.684
 1320116487-1    PINTO CALVIU MARIA HAYDEE          14076590-2     820   5   012  4097001-0        3    10/2023-10/2023     61.684
 1320120853-4    PARRA RAMIREZ GLADYS RUTH          15246841-5     820   2   303  4419127-K        3    10/2023-10/2023    101.484
 1320156502-7    SOTO SEGUEL DAMARI BELEN           20104077-9     820   5   012  4241148-5        3    10/2023-10/2023     61.684
 1320912649-9    HUILIPAN ALVAREZ MARIA CRISTIN     14283462-6     820   5   012  4071558-4        3    10/2023-10/2023     61.684
 1321212492-8    SALAS DURAN FLOR DEL CARMEN        09320138-8     820   5   012  4215621-3        3    10/2023-10/2023     61.684
 1322408370-4    DIAZ BENITEZ MARIA OLGA            15315044-3     820   5   012  3762723-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7792
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322506669-2    DIAZ ROJAS PAOLA DEL CARMEN        15410425-9     820   5   012  3710814-6        3    10/2023-10/2023     61.684
 1330211140-K    PILQUIMAN CURILEN FRANCISCA IS     16707843-5     820   5   012  3906319-0        3    10/2023-10/2023     61.684
 1330215146-0    PILQUIMAN CURILEN SILVIA MARGO     16994765-1     820   5   012  4141939-3        3    10/2023-10/2023     61.684
 1330215678-0    AMACIO COLINANCO ERICA DEL CAR     14216104-4     820   5   012  3603453-K        3    10/2023-10/2023     61.684
 1340122283-3    VELIZ INOSTROZA MYRIAM CONSTAN     15470848-0     820   5   012  3685708-0        3    10/2023-10/2023     61.684
 1340125022-5    QUIROZ MORA FLOR ESTELA            10985005-5     820   5   012  4043528-K        4    10/2023-10/2023     82.012
 1340126662-8    TRIVINOS MATAMALA LISSETTE DIA     15459786-7     820   5   012  4314068-K        4    10/2023-10/2023     82.012
 1340133825-4    VALDIVIA CACERES ROSA ELCIRA       17665860-6     820   5   012  3940179-7        3    10/2023-10/2023     61.684
 1340137521-4    CALDERON BUSTOS ANA LUISA          19340662-9     820   5   012  3642685-3        3    10/2023-10/2023     61.684
 1340141853-3    SANDOVAL HERNANDEZ DANIELA ALE     17886791-1     820   2   303  4419137-7        2    10/2023-10/2023     67.656
 1340144471-2    SANCHEZ POBLETE MARIA ELENA        15584330-6     820   5   012  4223243-2        4    10/2023-10/2023     82.012
 1340152469-4    PENA RAMIREZ SCARLETT CATALINA     19915103-7     820   5   012  3794901-9        4    10/2023-10/2023     82.012
 1340210695-0    MONDACA HERMOSILLA ANGELICA MA     17762615-5     820   5   012  3827239-K        3    10/2023-10/2023     61.684
 1350113173-8    ALCAMAN HUENTEO NANCY DEL CARM     15731616-8     820   5   012  3593851-6        3    10/2023-10/2023     61.684
 1350305256-8    NUNEZ MELINIR DANIELA MARIA        16707865-6     820   5   012  3986153-4        3    10/2023-10/2023     61.684
 1360304454-6    GONZALEZ GALLARDO PAULA ANDREA     16949090-2     820   5   012  3845829-9        4    10/2023-10/2023     82.012
 1360509081-2    MORALES VALDIVIA MARICELA DE L     17427535-1     820   5   012  4020421-0        3    10/2023-10/2023     61.684
 1410128204-0    MUNOZ ITURRA YOISEN NICOL          17508562-9     820   5   012  4072565-2        3    10/2023-10/2023     61.684
 1410304261-6    MARIPAN RIOS NATALY FABIOLA        16271623-9     820   5   012  4246385-K        3    10/2023-10/2023     61.684
 1410808050-8    CURILEN PARRA BERTA MIRIAM         15243403-0     820   5   012  4012249-4        5    10/2023-10/2023    102.340
 1620100261-7    MADARIAGA BRAVO SILVIA ALEJAND     17562380-9     820   5   012  3947148-5        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   1.194     TOTAL NUMERO DE CAUSANTES :    3.955     TOTAL MONTO :    82.337.424
