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: 09211 VICTORIA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110720289-3    FUENTES HIDALGO ALICIA NATALIA     16055296-4     815   5   012  3814435-9        4    10/2023-10/2023     82.012
 0210116034-6    VARGAS ROMERO CATHERINE LUZ IS     16135198-9     815   5   012  4285585-5        4    10/2023-10/2023     82.012
 0310303755-6    SANCHEZ JAQUE PAMELA ALEJANDRA     19866559-2     815   1   303  4404274-6        4    10/2023-10/2023     81.312
 0510942081-8    GACITUA JOYARES MARIA CORINA S     16277935-4     815   5   012  3767515-6        4    10/2023-10/2023     82.012
 0513101644-3    AREVALO JARA ISABEL ANDREA         15508033-7     815   5   012  3619377-8        4    10/2023-10/2023     82.012
 0560201537-K    SOLIS SOLIS PAMELA ANDREA          16643990-6     815   5   012  4342986-8        4    10/2023-10/2023     82.012
 0570105928-1    ALBORNOZ LEMUNAO MARICEL SILVA     16597841-2     815   5   012  3593184-8        3    10/2023-10/2023     61.684
 0570107719-0    RODRIGUEZ LEVIO ANDREA LORETO      14602181-6     815   5   012  3678379-6        3    10/2023-10/2023     61.684
 0610114159-2    SILVA CHAVOL GLORIA EDITH          18320818-7     815   5   012  4267736-1        3    10/2023-10/2023     61.684
 0610124289-5    OBREQUE POLO ROSA ANTONIA          16580025-7     815   5   012  4075223-4        4    10/2023-10/2023     82.012
 0610124704-8    VALDIVIA CHEUQUE NORA DEL CARM     15996053-6     815   5   012  3940181-9        3    10/2023-10/2023     61.684
 0610403177-1    ABARCA RAMIREZ DAMARI NATALIA      18376305-9     815   1   303  4404283-5        3    10/2023-10/2023     60.984
 0610504286-6    SEGUEL PADILLA MARIA JOSE          17467811-1     815   5   012  4045355-5        6    10/2023-10/2023     82.012
 0610603127-2    POLO TRONCOSO DELICIA ANDREA       16051931-2     815   5   012  4203985-3        3    10/2023-10/2023     61.684
 0611602924-1    FUENTES FIGUEROA DINA MARIA        15682122-5     815   5   012  3713824-K        3    10/2023-10/2023     61.684
 0626902881-3    POLO TRONCOSO CLAUDIA NATALI       16051932-0     815   5   012  4203984-5        3    10/2023-10/2023     61.684
 0627001004-9    SEPULVEDA SEPULVEDA KAREN NATA     16870028-8     815   5   012  3829902-6        4    10/2023-10/2023     82.012
 0627101448-K    MENA AVELLO MARIA MAGDALENA        10976601-1     815   5   012  3902135-8        4    10/2023-10/2023     82.012
 0627401936-9    MENA AVELLO JESSICA MARLENE        10976709-3     815   5   012  3902134-K        4    10/2023-10/2023     82.012
 0710123964-5    ARAVENA GUTIERREZ KAREN ADELIN     17990649-K     815   5   012  3612932-8        4    10/2023-10/2023     82.012
 0730119697-5    RIVAS VIVANCO MALIBETH ANDREA      17801849-3     815   5   012  4207956-1        4    10/2023-10/2023     82.012
 0730602711-K    LEVIMAN LIEMPI MARIA ISABEL        15230478-1     815   5   012  3862187-4        5    10/2023-10/2023     61.684
 0730604306-9    CARINE CHIGUAY LUCIA MAGALY        18979952-7     815   5   012  3647102-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8201
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0733504528-3    HUALLA SILVA PATRICIA INES         14625577-9     815   5   012  3790602-6        3    10/2023-10/2023     61.684
 0736405695-2    PEREZ ROJAS CECILIA DEL CARMEN     13396327-8     815   5   012  3987038-K        3    10/2023-10/2023     61.684
 0830125888-8    VALLEJOS HERMOSILLA MARIA ELIZ     18524349-4     815   5   012  4285241-4        8    10/2023-10/2023    163.324
 0830903045-2    CALFIU SEPULVEDA MARIA CRISTIN     19052348-9     815   5   012  3722390-5        3    10/2023-10/2023     61.684
 0841914343-0    ASTETE CONTRERAS SORAYA ORFELI     13809755-2     815   5   012  3625213-8        3    10/2023-10/2023     61.684
 0910124320-3    OVALLE RIQUELME GUILLERMINA DE     16869592-6     815   5   012  4078703-8        3    10/2023-10/2023     61.684
 0910130383-4    ABURTO RIVERA OLGA ROMINA          15985596-1     815   5   012  3580131-6        3    10/2023-10/2023     61.684
 0910137028-0    MEDINA ZAMBRANO MARYORIS VIVIA     16316656-9     815   5   012  4016090-6        4    10/2023-10/2023     82.012
 0910152522-5    BENAVENTE ASTETE ALEJANDRA DEL     16052639-4     815   5   012  3695986-K        3    10/2023-10/2023     61.684
 0910808222-1    MILLALEN FUENTEALBA GRACIELA D     18182425-5     815   5   012  4017501-6        3    10/2023-10/2023     61.684
 0910808582-4    PAINEQUEO BENALDO JESSICA CELE     19462608-8     815   5   012  4138386-0        3    10/2023-10/2023     61.684
 0911109899-6    GUTIERREZ GALLARDO PAOLA MARIA     17581240-7     815   1   303  4404467-6        3    10/2023-10/2023     60.984
 0911216830-0    REBOLLEDO CARIQUEO VANINA LOUR     16937794-4     815   5   012  4205730-4        3    10/2023-10/2023     61.684
 0911216969-2    VENEGAS URRUTIA KAREN ISOLINA      19659132-K     815   5   012  4330330-9        3    10/2023-10/2023     61.684
 0911301626-1    GARRIDO PALACIOS GUMERCINDA AU     16824544-0     815   5   012  3768571-2        4    10/2023-10/2023     82.012
 0911301900-7    CANIO CONTRERAS CLAUDIA YANINA     15807769-8     815   5   012  4050680-2        3    10/2023-10/2023     61.684
 0911302304-7    CANIUPAN ORTIZ WILMA CONSTANZA     18182461-1     815   5   012  3645653-1        3    10/2023-10/2023    102.184
 0911904369-4    SANDOVAL LARA NADIA CARLA          18403165-5     815   5   012  4266838-9        3    10/2023-10/2023     61.684
 0912007747-0    ALCAPAN LINCOPAN XIMENA ELIZAB     16115259-5     815   5   012  3593970-9        3    10/2023-10/2023     61.684
 0912102635-7    MILLAPAN MILA JAVIERA JEANETTE     20134182-5     815   5   012  3966815-7        3    10/2023-10/2023     61.684
 0920207008-3    MORENO MOLINA ANA KAREN            17287963-2     815   5   012  3936202-3        3    10/2023-10/2023     61.684
 0920304487-6    TORRES MIRANDA PATRICIA DEL CA     12050655-2     815   1   303  4404722-5        3    10/2023-10/2023     60.984
 0920402649-9    QUEZADA MORA ELIZABETH DEL CAR     17990993-6     815   5   012  4043468-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8202
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920403076-3    QUINTANA JARA ANA TERESA           17991224-4     815   5   012  4105285-6        4    10/2023-10/2023     82.012
 0920403091-7    CATRIO MILLAPE CLAUDIA ANDREA      14033323-9     815   5   012  3740261-3        3    10/2023-10/2023     61.684
 0920403488-2    ROMERO LUCERO LURDE IDIANEZ        18320729-6     815   1   303  4404655-5        3    10/2023-10/2023     60.984
 0920403819-5    APABLAZA COLIQUEO FRANCISCA NA     19464730-1     815   5   012  3608541-K        5    10/2023-10/2023     61.684
 0920403871-3    CARO URRUTIA TERESA ISABEL         17467114-1     815   1   303  4404325-4        3    10/2023-10/2023     60.984
 0920403930-2    HUANACO LEVINAO EVELYN PATRICI     19464236-9     815   5   012  3790609-3        3    10/2023-10/2023     61.684
 0920503627-7    GUZMAN NANCO CECILIA DEL CARME     15847099-3     815   5   012  3790065-6        4    10/2023-10/2023     82.012
 0920703276-7    VILLALEN HUAIQUILAO ROSA DEL C     12140015-4     815   5   012  3773257-5        4    10/2023-10/2023     82.012
 0920703945-1    REIMAN PAILLAMA MABEL KARINA       16850558-2     815   5   012  4149702-5        3    10/2023-10/2023     61.684
 0920804045-3    HERNANDEZ NEIRA PAOLA SOLANGE      15868263-K     815   5   012  3858148-1        5    10/2023-10/2023    102.340
 0920805814-K    HUENTECONA CHICAHUAL YAZMIN JO     18966009-K     815   5   012  3885336-8        3    10/2023-10/2023     61.684
 0921003854-7    NAHUEL ROA EDITH FRANCISCA         18350466-5     815   5   012  3936801-3        5    10/2023-10/2023    102.340
 0921003901-2    POBLETE COFRE MILENA NATALIE       16850692-9     815   5   012  4143277-2        3    10/2023-10/2023     61.684
 0921004299-4    MORALES LLANQUINAO ANA RUTH        15511432-0     815   1   303  4404529-K        3    10/2023-10/2023     60.984
 0921004819-4    ANCAMILLA PICHUNAN ROSA ESTER      19009315-8     815   5   012  3604919-7        4    10/2023-10/2023     82.012
 0921005904-8    AGUAYO FAUNDEZ ANGELA DALILA       17179368-8     815   5   012  3584381-7        3    10/2023-10/2023     61.684
 0921006834-9    TRIPAILAO CHAUQUELAO MARIA SOL     12926788-7     815   1   303  4404725-K        3    10/2023-10/2023     60.984
 0921105513-5    URRUTIA VITA MARIELA ISANDRA       15210250-K     815   5   012  4314887-7        4    10/2023-10/2023     82.012
 0921105515-1    MELGAREJO AGUAYO GLADYS NOEMI      13808187-7     815   5   012  3961069-8        3    10/2023-10/2023     61.684
 0921105523-2    RIQUELME CURILEN CAROLINA ANDR     16869483-0     815   5   012  4107829-4        4    10/2023-10/2023     82.012
 0921105529-1    MORA RODRIGUEZ ALEJANDRA ANDRE     17802329-2     815   5   012  3903158-2        3    10/2023-10/2023     61.684
 0921105530-5    TRONCOSO PEREZ JEANETTE ISABEL     11063218-5     815   5   012  4314123-6        3    10/2023-10/2023     61.684
 0921105531-3    LOPEZ GALLEGOS CLAUDIA ELEONOR     21379724-7     815   5   012  3826395-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8203
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       4
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0921105533-K    RODRIGUEZ MORENO ELIZABETH AND     16508931-6     815   5   012  4161359-9        4    10/2023-10/2023     82.012
 0921105549-6    MARIN SANCHEZ MARJORIE ANDREA      16579314-5     815   5   012  3862917-4        4    10/2023-10/2023     82.012
 0921105551-8    LLANCA PAILLACAN MONICA ELIZAB     18320838-1     815   5   012  3826211-4        4    10/2023-10/2023     82.012
 0921105552-6    TORRES TORRES YENIFFER KATARIN     17802441-8     815   5   012  4313908-8        3    10/2023-10/2023     61.684
 0921105553-4    CHAVOL HUEIQUILLAN XIMENA AMEL     16579158-4     815   5   012  3656560-8        3    10/2023-10/2023     61.684
 0921105560-7    NEIRA ZURITA MARIA JOSE            16863390-4     815   1   303  4404560-5        4    10/2023-10/2023     81.312
 0921105561-5    GAJARDO GUZMAN SOLEDAD DEL CAR     16352799-5     815   1   303  4404360-2        4    10/2023-10/2023     81.312
 0921105571-2    AVILA WICKEL LESLIE VANESSA        16353241-7     815   5   012  3629031-5        4    10/2023-10/2023     82.012
 0921105594-1    CARRASCO MOLINA MARIA FABIOLA      16869409-1     815   5   012  3648314-8        4    10/2023-10/2023     82.012
 0921105603-4    ILLANES HUANACO MARILIN VALESK     17467372-1     815   5   012  3825165-1        3    10/2023-10/2023     61.684
 0921105614-K    VILLENA CRUCES EVELYN VIVIANA      15681611-6     815   5   012  4339679-K        4    10/2023-10/2023     61.684
 0921105624-7    SOTO ORIA SYLVIA JACQUELINE        15230958-9     815   5   012  4240542-6        4    10/2023-10/2023     82.012
 0921105626-3    GUTIERREZ CONTRERAS MARIA ANGE     18320186-7     815   5   012  3769805-9        4    10/2023-10/2023     82.012
 0921105628-K    MUNOZ CORNEJOS DANIELA HAYDEE      16869736-8     815   5   012  3936398-4        3    10/2023-10/2023     61.684
 0921105633-6    PURRAN MELLADO EVELYN IRENE        16352485-6     815   5   012  4144352-9        3    10/2023-10/2023     61.684
 0921105637-9    MELIQUEO RUCAL MARCIA LUZVENIA     16185123-K     815   5   012  3902013-0        4    10/2023-10/2023     82.012
 0921105645-K    NECULHUEQUE PITRIQUEO INGRID Y     17802161-3     815   5   012  4247998-5        3    10/2023-10/2023     61.684
 0921105649-2    ELLAO NANCUCHEO OLGA MIRIAM        14074000-4     815   5   012  3763623-1        4    10/2023-10/2023     82.012
 0921105655-7    POBLETE NORAMBUENA YOANA RAQUE     16869686-8     815   5   012  4143413-9        3    10/2023-10/2023     61.684
 0921105662-K    TORRES PAILAHUEQUE JUANA MARIA     12736849-K     815   1   303  4404704-7        3    10/2023-10/2023     60.984
 0921105680-8    CACERES FUENTES IVON ANDREA        16579955-0     815   1   303  4404323-8        4    10/2023-10/2023     81.312
 0921105681-6    PAREDES JELDRES JOANA ELIZABET     14481287-5     815   5   012  4139130-8        3    10/2023-10/2023     61.684
 0921105697-2    SEPULVEDA SEPULVEDA INGRID ALE     16352860-6     815   5   012  4232854-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8204
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921105704-9    JARA MANRIQUEZ MARCIA EVELYN       17801753-5     815   5   012  3916815-4        3    10/2023-10/2023     61.684
 0921105712-K    CIFUENTES MARTINEZ JESSENIA GI     16352604-2     815   5   012  3706139-5        3    10/2023-10/2023     61.684
 0921105716-2    MARTIN MILLAHUEQUE JUANA FELIC     19198436-6     815   5   012  3862966-2        3    10/2023-10/2023     61.684
 0921105722-7    LLAULEN LLANCA PETRONILA ISABE     15681922-0     815   5   012  3826293-9        3    10/2023-10/2023     61.684
 0921105749-9    ORELLANA GALLEGOS ELIZABETH GA     16580073-7     815   5   012  3986370-7        4    10/2023-10/2023     82.012
 0921105755-3    HERNANDEZ JARA DANIELA DOMINIQ     17801640-7     815   5   012  3790305-1        3    10/2023-10/2023     61.684
 0921105783-9    CURIPAN TRANGOL MARITZA CRISTI     15682356-2     815   5   012  4067056-4        3    10/2023-10/2023     61.684
 0921105786-3    CARRILLO VALENZUELA LORENA DEL     16052043-4     815   5   012  3649419-0        3    10/2023-10/2023     61.684
 0921105792-8    ORMAZABAL PACHECO KAREN ISABEL     17153107-1     815   5   012  3986406-1        3    10/2023-10/2023     61.684
 0921105795-2    FUENTES PARRA PAULINA VANESA       16352714-6     815   5   012  3713876-2        3    10/2023-10/2023     61.684
 0921105809-6    VALLEJOS NAVARRETE MARICEL PAM     16847369-9     815   1   303  4404745-4        3    10/2023-10/2023     60.984
 0921105817-7    COFRE ORTEGA MARIANELA ALEXAND     16052192-9     815   5   012  3748914-K        4    10/2023-10/2023     82.012
 0921105822-3    SOTO LUENGO DASMARI ODETTE         17467334-9     815   5   012  4240092-0        3    10/2023-10/2023     61.684
 0921105833-9    GUTIERREZ GAJARDO ANDREA DEL C     16525741-3     815   5   012  3769811-3        3    10/2023-10/2023     61.684
 0921105836-3    CORDOVA RUBILAR DENIS ANDREA       17153797-5     815   5   012  3755385-9        3    10/2023-10/2023     61.684
 0921105840-1    AGUERO MIRANDA TANIA EVELYN AN     15943651-9     815   5   012  3584935-1        3    10/2023-10/2023     61.684
 0921105843-6    EYSSAUTIER CID ANA ISABEL          17990516-7     815   5   012  3803707-2        3    10/2023-10/2023     61.684
 0921105846-0    VIVEROS GONZALEZ GLADYS MARITZ     12985650-5     815   1   303  4404753-5        2    10/2023-10/2023     60.984
 0921105853-3    QUINCHA MARIHUAL ROSMARIE BERN     16869891-7     815   5   012  3866234-1        3    10/2023-10/2023     61.684
 0921105861-4    MATAMALA QUILAPE YESENIA NICOL     17153628-6     815   5   012  3771373-2        4    10/2023-10/2023     82.012
 0921105868-1    CHAVOL NAVARRETE FABIOLA ANDRE     16052150-3     815   5   012  3656561-6        3    10/2023-10/2023     61.684
 0921105871-1    ALVAREZ CALHUEQUE JOSELYNE ELB     16579155-K     815   5   012  3600372-3        5    10/2023-10/2023    102.340
 0921105898-3    CISTERNA AEDO INGRID ANDREA        17153223-K     815   5   012  3872817-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8205
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921105908-4    ALARCON RAMIREZ ANA LEONIDAS       16869984-0     815   5   012  3592034-K        3    10/2023-10/2023     61.684
 0921105909-2    MUNOZ VALENZUELA HORTENCIA INE     16869518-7     815   5   012  3936742-4        5    10/2023-10/2023    102.340
 0921105916-5    RAMOS ESCOBAR MARIA JOSE           16052088-4     815   5   012  4148282-6        3    10/2023-10/2023     61.684
 0921105922-K    PAILAHUEQUE HUALLA CLAUDIA INE     16869468-7     815   5   012  3986673-0        4    10/2023-10/2023     82.012
 0921105933-5    HUENCHUCAN MANQUEL JULIA ABELI     15209488-4     815   5   012  3790656-5        4    10/2023-10/2023     82.012
 0921105935-1    BADILLA SANDOVAL ANA LORETO        16635561-3     815   5   012  3630580-0        5    10/2023-10/2023     61.684
 0921105943-2    CARRASCO VEJAR ANGELICA YOLAND     11781172-7     815   1   303  4404381-5        3    10/2023-10/2023     60.984
 0921105974-2    PACHECO BARRA CAROLINA INES        15508011-6     815   5   012  4079250-3        4    10/2023-10/2023     82.012
 0921105975-0    PIRCE GABILAN ANGELICA DENISS      17153682-0     815   5   012  4142752-3        3    10/2023-10/2023     61.684
 0921105990-4    FUENTEALBA VEGA NICOL ANDREA       17802493-0     815   1   303  4404357-2        3    10/2023-10/2023     60.984
 0921105995-5    HERRERA MILLACOY FABIOLA ANDRE     14074164-7     815   5   012  4132918-1        3    10/2023-10/2023     61.684
 0921105997-1    HUILLILEN CHANDIA ROXANA MAGDA     16579519-9     815   5   012  3825028-0        3    10/2023-10/2023     61.684
 0921106011-2    LEON NAVARRETE JESSICA ANDREA      16352682-4     815   5   012  3924194-3        3    10/2023-10/2023     61.684
 0921106013-9    GUZMAN NANCO ELSA ANDREA           15230023-9     815   5   012  3790066-4        3    10/2023-10/2023     61.684
 0921106016-3    ARANEDA ARAVENA CARMEN LUISA       15749719-7     815   5   012  3610792-8        4    10/2023-10/2023     61.684
 0921106036-8    SOTO CANDIA KATHERINE ANDREA       17802143-5     815   5   012  4268200-4        3    10/2023-10/2023     61.684
 0921106049-K    CONCHA URRUTIA VALERIA ANDREA      15229645-2     815   5   012  3706840-3        3    10/2023-10/2023     61.684
 0921106052-K    ALARCON BRIONES MARCIA ANGELIC     17467374-8     815   5   012  3590861-7        3    10/2023-10/2023     61.684
 0921106078-3    VEGA HERNANDEZ ANDREA ELIZABET     16949946-2     815   5   012  4245139-8        5    10/2023-10/2023    102.340
 0921106082-1    MUNOZ GODOY KAREN NICOL            17801584-2     815   1   303  4404508-7        3    10/2023-10/2023     60.984
 0921106093-7    ESCOBAR JARA ROXANA PAMELA DEL     15480431-5     815   5   012  3764119-7        9    10/2023-10/2023    102.340
 0921106095-3    LINCO ANTIL MARIA MAGDALENA        15943741-8     815   5   012  3862268-4        5    10/2023-10/2023     82.012
 0921106096-1    CAMPOS RIQUELME MELISA DORIS       14244563-8     815   5   012  3644218-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8206
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921106109-7    ACUNA PRADENAS JACQUELINE DEL      16052604-1     815   5   012  3582847-8        4    10/2023-10/2023     61.684
 0921106142-9    ACUNA CASTILLO NATALI NIKOL        17153172-1     815   5   012  3582206-2        4    10/2023-10/2023     82.012
 0921106153-4    MOLINA CONTRERAS PAULINA JISSE     18320988-4     815   5   012  3969288-0        3    10/2023-10/2023     61.684
 0921106169-0    MELIQUEO CARRILLO FRESIA NATAL     17120958-7     815   5   012  3902011-4        3    10/2023-10/2023     61.684
 0921106171-2    WEISE SCHWARZENBERG MARCELA PA     10731156-4     815   5   012  4340633-7        4    10/2023-10/2023     82.012
 0921106180-1    DIOCAREZ QUEIPUL GRACIELA ANDR     17991368-2     815   5   012  3763142-6        3    10/2023-10/2023     61.684
 0921106187-9    NECULHUEQUE MANQUEL ANA LUISA      17262824-9     815   5   012  3986050-3        3    10/2023-10/2023     61.684
 0921106195-K    TIZNADO BECERRA KARLA ANGELICA     15231236-9     815   5   012  4272500-5        3    10/2023-10/2023     61.684
 0921106198-4    VASQUEZ MORA INES ADELINA          16945997-5     815   5   012  4325060-4        3    10/2023-10/2023     61.684
 0921106210-7    JARA DIAZ ELENA BEATRIZ            14558938-K     815   5   012  3916694-1        3    10/2023-10/2023     61.684
 0921106231-K    BRAVO ANDAUR MARIA CONSTANZA       17928615-7     815   5   012  3637199-4        4    10/2023-10/2023     82.012
 0921106233-6    MANQUEL CAYUPAN LAURA ISMELDA      17467399-3     815   5   012  3900688-K        3    10/2023-10/2023     61.684
 0921106237-9    SANHUEZA FERREIRA JESSICA BEAT     11781083-6     815   5   012  4226073-8        3    10/2023-10/2023     61.684
 0921106239-5    JARA OVIEDO KATHERIN MAKARENA      17153109-8     815   1   303  4404454-4        3    10/2023-10/2023     60.984
 0921106243-3    ASTUDILLO BASCUNAN KARINA ANDR     18586997-0     815   5   012  3626041-6        4    10/2023-10/2023     82.012
 0921106247-6    MALDONADO RIVERA GUISELL GAREL     17802350-0     815   5   012  3900446-1        4    10/2023-10/2023     82.012
 0921106255-7    MELGAREJO ASTETE ROSALBA DEL C     13152145-6     815   1   303  4404544-3        3    10/2023-10/2023     60.984
 0921106260-3    PAILAHUEQUE BAYOTORO KATERINE      17801639-3     815   5   012  3986671-4        3    10/2023-10/2023     61.684
 0921106266-2    SEGUEL SAAVEDRA CARLA VICTORIA     18320445-9     815   5   012  4229965-0        7    10/2023-10/2023     82.012
 0921106279-4    LONCONAO BENAVENTE CARLA CECIL     17991471-9     815   5   012  3929378-1        3    10/2023-10/2023     61.684
 0921106281-6    ARANEDA JARA TERESA DE LOS ANG     17153392-9     815   1   303  4404300-9        5    10/2023-10/2023    101.640
 0921106285-9    BELLO SAAVEDRA GRICELDA DIONIS     17802064-1     815   5   012  3635048-2        3    10/2023-10/2023     61.684
 0921106286-7    MORA MUNOZ DENISSE SOLANGE         15943590-3     815   5   012  4019480-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8207
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921106292-1    RUBILAR AREVALO MARIANNE ELIZA     12166405-4     815   5   012  4108793-5        5    10/2023-10/2023     61.684
 0921106305-7    GAVILAN FIGUEROA NATALY ALEJAN     17914404-2     815   5   012  3768706-5        3    10/2023-10/2023     61.684
 0921106311-1    MORALES MILLANAO CARMEN GLORIA     15490144-2     815   5   012  3936081-0        3    10/2023-10/2023     61.684
 0921106314-6    LEPE GALLARDO NICOLE ALEXANDRA     18867733-9     815   5   012  3862154-8        3    10/2023-10/2023     61.684
 0921106332-4    BARRIGA CONTRERAS YESSENIA MAB     17802041-2     815   5   012  3633489-4        3    10/2023-10/2023     61.684
 0921106333-2    LEIVA VILLAMAN CARMEN GLORIA       17287951-9     815   5   012  3825943-1        3    10/2023-10/2023     61.684
 0921106337-5    CORDOVA VALENZUELA ELIZABETH N     17153170-5     815   5   012  4063999-3        3    10/2023-10/2023     61.684
 0921106341-3    SANDOVAL MIERES GISELLE ARLENN     15681618-3     815   1   303  4404682-2        3    10/2023-10/2023     60.984
 0921106357-K    PAILLAO PINCHEIRA YESMARINA YI     16173852-2     815   5   012  4138272-4        3    10/2023-10/2023     61.684
 0921106373-1    RIVAS ARANEDA LESLIE PAULINA       18320494-7     815   5   012  4107925-8        3    10/2023-10/2023     61.684
 0921106376-6    CARRASCO CARRASCO CINTHIA JAVI     17153770-3     815   5   012  3647889-6        3    10/2023-10/2023     61.684
 0921106378-2    CANALES NAVARRETE JOSELYN BEAT     17990648-1     815   5   012  3644721-4        3    10/2023-10/2023     61.684
 0921106379-0    BALOTTA SALAS ROSA SILVANA         15735259-8     815   5   012  3631463-K        3    10/2023-10/2023     61.684
 0921106382-0    HETZ SANCHEZ JINETT BLANCA ALI     17467102-8     815   5   012  3790489-9        3    10/2023-10/2023     61.684
 0921106387-1    NAVARRETE DOMINGUEZ VERONICA I     17801806-K     815   5   012  4024813-7        3    10/2023-10/2023     61.684
 0921106390-1    HEREDIA PINCHEIRA MARTA ALBINA     13630492-5     815   5   012  3790217-9        3    10/2023-10/2023     61.684
 0921106391-K    PARADA CUEVAS BLANCA GRACIELA      18586637-8     815   5   012  4083142-8        3    10/2023-10/2023     61.684
 0921106399-5    MORA VALLEJOS KARINA ELIZABETH     17153344-9     815   5   012  3974402-3        3    10/2023-10/2023     61.684
 0921106404-5    PURRAN PADILLA AURORA ANDREA       15230779-9     815   5   012  3866112-4        3    10/2023-10/2023     61.684
 0921106409-6    ZURITA SALAZAR SANDRA CAROLA       13808312-8     815   5   012  4342148-4        3    10/2023-10/2023     61.684
 0921106411-8    URREA ESPINOZA ALEJANDRA POULE     17153182-9     815   1   303  4404739-K        3    10/2023-10/2023     60.984
 0921106413-4    CABEZAS CABEZAS MARIA DEL CARM     13152151-0     815   5   012  3719014-4        3    10/2023-10/2023     61.684
 0921106422-3    REYES MORA ROSA MAGDALENA          16180241-7     815   5   012  4152041-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8208
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921106430-4    HUENUHUEQUE HUENUHUEQUE ROSA E     17990744-5     815   5   012  3790718-9        4    10/2023-10/2023     82.012
 0921106454-1    ORELLANA MELLA HAYDEE MARLEN       17990900-6     815   5   012  4076987-0        5    10/2023-10/2023     82.012
 0921106471-1    CURAQUEO TORRES ELIZABETH JOCE     18320963-9     815   5   012  3761802-0        4    10/2023-10/2023     82.012
 0921106475-4    QUEIPUL TORIS ENEDINA DEL CARM     16525708-1     815   5   012  4144382-0        3    10/2023-10/2023     61.684
 0921106501-7    JARA RAMOS YESENIA ANDREA          17153287-6     815   5   012  3916903-7        3    10/2023-10/2023     61.684
 0921106513-0    PEREZ ESPARZA BIANCA PAULINA       17801468-4     815   5   012  4141050-7        3    10/2023-10/2023     61.684
 0921106523-8    BENITEZ CONTRERAS BLANCA ESTEL     12045060-3     815   5   012  3635663-4        3    10/2023-10/2023     61.684
 0921106532-7    SANCHEZ SANCHEZ DANIELA ANDREA     18587527-K     815   5   012  4223531-8        4    10/2023-10/2023     82.012
 0921106536-K    SOTO MUNOZ CONSTANZA SOLANGE       18587283-1     815   5   012  4268367-1        4    10/2023-10/2023     82.012
 0921106547-5    QUEIPUL LICAN RUBY ALEJANDRA       17287615-3     815   5   012  4144377-4        3    10/2023-10/2023     61.684
 0921106556-4    POVEDA ARRATIA ALEJANDRA YESEN     17467618-6     815   1   303  4404641-5        3    10/2023-10/2023     60.984
 0921106558-0    HUENCHULLAN LEVIMAN ANA MARIA      10794112-6     815   5   012  3790670-0        4    10/2023-10/2023     82.012
 0921106560-2    ZUNIGA PINO FRANCISCA CAROLINA     15943796-5     815   5   012  4342011-9        5    10/2023-10/2023     61.684
 0921106564-5    PEREZ OLIVAREZ CRISTINA PAOLA      17802065-K     815   5   012  4141376-K        3    10/2023-10/2023     61.684
 0921106583-1    QUILAN CONTRERAS ANA MARIA         16579529-6     815   5   012  4104560-4        3    10/2023-10/2023     61.684
 0921106588-2    ACUNA CANALES ANDREA DEL PILAR     17153520-4     815   5   012  3582155-4        4    10/2023-10/2023     82.012
 0921106596-3    QUINENAO ALVARADO CAMILA BELEN     17991185-K     815   5   012  4145051-7        3    10/2023-10/2023     61.684
 0921106618-8    LAGOS SILVA CECILIA HAYDEE         12394709-6     815   5   012  3919284-5        3    10/2023-10/2023     61.684
 0921106629-3    TORRES ALVIAL MARIBEL ANDREA       16870108-K     815   1   303  4404720-9        3    10/2023-10/2023     60.984
 0921106657-9    AREVALO MELLADO MONICA DEL CAR     14526412-K     815   5   012  3619436-7        3    10/2023-10/2023     61.684
 0921106662-5    LLANCA NECULHUEQUE PRISCILA MA     16869849-6     815   5   012  3862322-2        7    10/2023-10/2023     82.012
 0921106666-8    ACUNA SOTO CAROLA ANDREA           12736761-2     815   5   012  3583051-0        3    10/2023-10/2023     61.684
 0921106669-2    PAINE HUENCHUL NANCY SONIA         14033533-9     815   1   303  4404632-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8209
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921106678-1    SANHUEZA DURAN ROXSANA DEL CAR     17154030-5     815   5   012  4226045-2        3    10/2023-10/2023     61.684
 0921106690-0    ABELLO DIAZ BELIANET MICAELA       16580068-0     815   5   012  3579643-6        3    10/2023-10/2023     61.684
 0921106727-3    SANTIBANEZ IBANEZ MARGERY SCAR     17153949-8     815   5   012  4306204-2        3    10/2023-10/2023     61.684
 0921106741-9    RIQUELME LUENGO YOANA NATALY       17153415-1     815   5   012  4155150-K        3    10/2023-10/2023     61.684
 0921106745-1    GOMEZ AGUIRRE YERKA MARCELA        16757448-3     815   5   012  3818765-1        3    10/2023-10/2023     61.684
 0921106746-K    MANQUILLAN ANCATEN KATHERINE R     16352469-4     815   5   012  3900725-8        3    10/2023-10/2023     61.684
 0921106764-8    TRANGOL CONOPAN SONIA DOMINGA      12985380-8     815   5   012  4313995-9        3    10/2023-10/2023     61.684
 0921106771-0    ASTUDILLO BENAVIDES EVELYN MAG     17179589-3     815   5   012  3626046-7        3    10/2023-10/2023     61.684
 0921106776-1    MARILEO MILLAS JOVINA              11408121-3     815   5   012  3862885-2        4    10/2023-10/2023     82.012
 0921106793-1    DOMINGUEZ PINO PAMELA ELISSET      14074307-0     815   5   012  3763152-3        3    10/2023-10/2023     61.684
 0921106811-3    NANCUCHEO HUENCHULLAN GLORIA I     12736457-5     815   5   012  3936890-0        3    10/2023-10/2023     61.684
 0921106821-0    POBLETE FUENTES PAOLA ARACELI      18320910-8     815   5   012  4143311-6        5    10/2023-10/2023    102.340
 0921106825-3    CANTERO CERECEDA VICTORIA ANDR     15231162-1     815   5   012  3645767-8        3    10/2023-10/2023     61.684
 0921106827-K    GONZALEZ PEREZ YANINA MARIA SO     17801596-6     815   5   012  3769438-K        3    10/2023-10/2023     61.684
 0921106830-K    CANALES BUCAREY MARIA CRISTINA     16051783-2     815   1   303  4404281-9        3    10/2023-10/2023     60.984
 0921106832-6    PAREDES SANTOS GISELLE ANDREA      15943823-6     815   5   012  4139255-K        3    10/2023-10/2023     61.684
 0921106834-2    CARO MOLINA ORIETA DEL PILAR       15943623-3     815   5   012  3729665-1        3    10/2023-10/2023     61.684
 0921106878-4    PIRCE VENEGAS CINTHIA MARCELA      16631788-6     815   5   012  4142755-8        3    10/2023-10/2023     61.684
 0921106879-2    ASTORGA AGURTO CARLA PIA           17763384-4     815   5   012  3625419-K        4    10/2023-10/2023     82.012
 0921106884-9    HUENCHULEO NANCUL LADY CAROLIN     16974880-2     815   5   012  3790665-4        3    10/2023-10/2023     61.684
 0921106887-3    NECULHUEQUE GAMINAO KAREN HAYD     17153169-1     815   5   012  3986048-1        7    10/2023-10/2023     82.012
 0921106893-8    JOFRE ASTETE CAROL NICOL           17467418-3     815   1   303  4404511-7        3    10/2023-10/2023     60.984
 0921106918-7    MALDONADO CATRILAO PAULA VANES     16869424-5     815   5   012  3947983-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8210
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921106927-6    SANCHEZ ANDRADES ERIKA PILAR       18320769-5     815   5   012  4221711-5        4    10/2023-10/2023     82.012
 0921106944-6    PAREDES SANTOS DENISE IVONNE       17467192-3     815   5   012  4139254-1        4    10/2023-10/2023     82.012
 0921106945-4    ELLAO NANCUCHEO HILDA DEL CARM     13808112-5     815   1   303  4404407-2        3    10/2023-10/2023     60.984
 0921106981-0    HUENTEMILLA MUNOZ NATALY DEL C     16353072-4     815   5   012  3790706-5        3    10/2023-10/2023     61.684
 0921106983-7    PARRA NECULHUEQUE JESSICA ESTE     16579703-5     815   5   012  4139520-6        4    10/2023-10/2023     82.012
 0921106987-K    VILLAGRAN SANCHEZ SANDRA NICOL     17991081-0     815   5   012  4336805-2        4    10/2023-10/2023     82.012
 0921106989-6    GARCIA JARA CRISTINA SOLEDAD       16352788-K     815   5   012  3768342-6        4    10/2023-10/2023     82.012
 0921107012-6    SILVA CALDERON PILAR ANDREA        15655115-5     815   5   012  4267719-1        3    10/2023-10/2023     61.684
 0921107013-4    JARA CUEVAS MIRKA EXILDA           15681694-9     815   5   012  3892262-9        3    10/2023-10/2023     61.684
 0921107024-K    AMBIADO ZURITA ROMINA DANIELA      17991310-0     815   5   012  3997025-2        3    10/2023-10/2023     61.684
 0921107032-0    LEVIO LLANCA ELIZABETH DEL CAR     13630436-4     815   5   012  3862205-6        3    10/2023-10/2023     61.684
 0921107040-1    AGUAYO MALDONADO EDITH DELICIA     17802264-4     815   5   012  3584498-8        5    10/2023-10/2023    102.340
 0921107048-7    CHAVEZ VILLANUEVA YOSELIN ANDR     17153953-6     815   5   012  4059447-7        5    10/2023-10/2023     61.684
 0921107052-5    SANCHEZ ANDRADES JULIA AURORA      18320768-7     815   5   012  4221712-3        3    10/2023-10/2023     61.684
 0921107055-K    CABEZAS TAPIA IVETT ELENA          19224710-1     815   1   303  4404321-1        4    10/2023-10/2023     81.312
 0921107056-8    MOLINA ARIAS ROXANA HORTENSIA      18587179-7     815   5   012  3969088-8        3    10/2023-10/2023     61.684
 0921107059-2    SANDOVAL PALACIOS KAREN IVONNE     15227913-2     815   5   012  4225116-K        4    10/2023-10/2023     82.012
 0921107070-3    AMAZA SEGUEL YOLANDA RACHEL        16353211-5     815   5   012  3603689-3        3    10/2023-10/2023     61.684
 0921107072-K    JARA CURINAO ESTELA JENOVEVA       16052228-3     815   5   012  3892269-6        3    10/2023-10/2023     61.684
 0921107076-2    MOYA TRONCOSO PAULINA EVELYN       16869589-6     815   5   012  3936278-3        4    10/2023-10/2023     82.012
 0921107079-7    LOPEZ ARANEDA YESENIA AURORA       18586866-4     815   5   012  3862424-5        3    10/2023-10/2023     61.684
 0921107084-3    RIVAS FERNANDEZ CAROLINA DENIS     17467669-0     815   5   012  4107949-5        3    10/2023-10/2023     61.684
 0921107086-K    FUENTES RODRIGUEZ VALERIA SOLA     16580095-8     815   5   012  3713885-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8211
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921107102-5    YANEZ VALENZUELA CARLA ANDREA      16651092-9     815   5   012  4245793-0        3    10/2023-10/2023     61.684
 0921107104-1    VILLAGRA ORMENO JOCELYN TAMARA     17467290-3     815   5   012  4336529-0        4    10/2023-10/2023     82.012
 0921107138-6    MORA GONZALEZ GABRIELA ARLEN       17467038-2     815   5   012  3973909-7        4    10/2023-10/2023     82.012
 0921107149-1    ERICES BUSTOS FRANCHESKA RAQUE     17153856-4     815   5   012  3763754-8        4    10/2023-10/2023     82.012
 0921107155-6    ZAPATA HUILIPAN CAREN SOLANGE      17179305-K     815   5   012  4341419-4        4    10/2023-10/2023     82.012
 0921107163-7    AGUILAR SANCHEZ YURI FERNANDA      18320452-1     815   5   012  3586471-7        5    10/2023-10/2023    102.340
 0921107182-3    ZAMBRANO MARILEO XIMENA DEL PI     17467098-6     815   5   012  4341170-5        3    10/2023-10/2023     61.684
 0921107189-0    PINCHEIRA CARDENAS MAIVE ANGEL     17802077-3     815   5   012  4142019-7        3    10/2023-10/2023     61.684
 0921107194-7    GUTIERREZ HEREDIA MARIA VANESS     15681836-4     815   5   012  3769834-2        3    10/2023-10/2023     61.684
 0921107203-K    URIBE POBLETE PAMELA ANDREA        16869830-5     815   5   012  4348524-5        4    10/2023-10/2023     82.012
 0921107209-9    JIMENEZ SAEZ STEPFANIE ANDREA      18557893-3     815   1   303  4404455-2        3    10/2023-10/2023     60.984
 0921107210-2    REGLE MELINAO FRANCISCA ROSSAN     12985939-3     815   1   303  4404648-2        3    10/2023-10/2023     60.984
 0921107218-8    VILLANUEVA LEVIO MARIANA DEL C     12985538-K     815   5   012  4337805-8        3    10/2023-10/2023     61.684
 0921107223-4    MELGAREJO SALAZAR ISABEL DANAE     15943654-3     815   5   012  3901975-2        3    10/2023-10/2023     61.684
 0921107229-3    RICKENBERG CISTERNA KAREN ELIZ     16840187-6     815   5   012  4153173-8        4    10/2023-10/2023     82.012
 0921107247-1    VILLANUEVA ESCALONA JACQUELINE     17153514-K     815   5   012  4360305-1        3    10/2023-10/2023     61.684
 0921107263-3    ACUNA SALAZAR RODE ESTER           17802123-0     815   5   012  3582970-9        4    10/2023-10/2023     82.012
 0921107275-7    MUNOZ IBARRA ELIZABETH JACQUEL     18320169-7     815   5   012  3936489-1        3    10/2023-10/2023     61.684
 0921107282-K    PAILLACAN BAYOTORO YESSENIA DE     18587010-3     815   5   012  4138113-2        3    10/2023-10/2023     61.684
 0921107288-9    SANCHEZ SANCHEZ CARMEN ISABEL      16352507-0     815   1   303  4404678-4        5    10/2023-10/2023     60.984
 0921107290-0    SANDOVAL VALENZUELA VERONICA A     15231480-9     815   5   012  4225645-5        2    10/2023-10/2023     61.684
 0921107296-K    SEREI CARRASCO NICOLE ANDREA       17398895-8     815   5   012  4233406-5        3    10/2023-10/2023     61.684
 0921107299-4    MIEVILLE MORALES FABIOLA DEL C     17153294-9     815   5   012  3902473-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8212
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921107301-K    PILQUIL CONUEPAN MARTA LISSETT     17991008-K     815   5   012  4141929-6        4    10/2023-10/2023     82.012
 0921107302-8    RIOS HUENUL SOLEDAD DEL CARMEN     17990559-0     815   5   012  4153949-6        4    10/2023-10/2023     82.012
 0921107338-9    NAHUELCURA COILLA ELIZABETH        15228825-5     815   5   012  3903882-K        3    10/2023-10/2023     61.684
 0921107340-0    SILVA ANCAN NICOLE ANDREA          17801884-1     815   5   012  4267689-6        3    10/2023-10/2023     61.684
 0921107343-5    LILLO HUENUHUEQUE ELIZABETH DA     18586778-1     815   5   012  3944770-3        3    10/2023-10/2023     61.684
 0921107347-8    FUENTES CARRASCO MARICEL DEL C     17788214-3     815   5   012  3713801-0        3    10/2023-10/2023     61.684
 0921107352-4    MOLINA HUENULAO ANDREA DEL PIL     19463962-7     815   5   012  3935620-1        6    10/2023-10/2023     82.012
 0921107362-1    PICHILEN LLANCA ANA FLORINDA       16869366-4     815   5   012  4141805-2        3    10/2023-10/2023     61.684
 0921107368-0    SANCHEZ ERICES IVONNE ANDREA       16352744-8     815   5   012  4222272-0        3    10/2023-10/2023     61.684
 0921107394-K    ARAYA GARCIA EDITH MARGARITA       15682056-3     815   5   012  3615317-2        4    10/2023-10/2023     82.012
 0921107398-2    AVILA SANTANDER ANGELINA CATHE     18320526-9     815   5   012  4004124-9        3    10/2023-10/2023     61.684
 0921107403-2    SILVA GABILAN VALERIA ALEXANDR     17990575-2     815   5   012  4235110-5        4    10/2023-10/2023     82.012
 0921107416-4    SOBARZO CARRASCO MARCELA ALEJA     16579606-3     815   5   012  4310271-0        3    10/2023-10/2023     61.684
 0921107418-0    HUENUPE HUENUPE ROSANNY MARIA      13809846-K     815   5   012  3824927-4        3    10/2023-10/2023     61.684
 0921107425-3    CHAVOL TRAMOLAO MARIA INES         11803946-7     815   5   012  3656564-0        3    10/2023-10/2023     61.684
 0921107439-3    SAEZ HUENULAO DOMINIQUE VALESC     18867047-4     815   5   012  4108968-7        4    10/2023-10/2023     82.012
 0921107453-9    POBLETE OLIVA CLAUDIA ANDREA       16869873-9     815   5   012  4099992-2        4    10/2023-10/2023     82.012
 0921107457-1    SANCHEZ SANCHEZ MARIANELA DANU     16579594-6     815   5   012  4223570-9        3    10/2023-10/2023     61.684
 0921107460-1    ARANEDA CONTRERAS YARIEL VALES     18586652-1     815   5   012  3610921-1        6    10/2023-10/2023    102.340
 0921107463-6    YEVENES SEPULVEDA CLAUDIA DEL      17991445-K     815   5   012  4341039-3        3    10/2023-10/2023    102.340
 0921107464-4    NAVARRETE NAVARRETE MARTA INES     16052358-1     815   5   012  4073443-0        3    10/2023-10/2023     61.684
 0921107476-8    HUENUHUEQUE RIVAS MIRIAN DEL C     17551471-6     815   1   303  4404428-5        7    10/2023-10/2023     81.312
 0921107486-5    LEPIMAN CURICHE PILAR ERNESTIN     16178173-8     815   5   012  3862163-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8213
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921107493-8    CURRILEN FIGUEROA ESTEFANIA AN     18586714-5     815   5   012  3762364-4        5    10/2023-10/2023     61.684
 0921107496-2    MARTINEZ MILCHIO MARLEN DEL CA     15972391-7     815   5   012  3901515-3        3    10/2023-10/2023     61.684
 0921107510-1    SAAVEDRA MILLANAO MARGARITA AL     13919154-4     815   1   303  4404619-9        3    10/2023-10/2023     60.984
 0921107521-7    SANDOVAL VIVANCO DUNETTEY MARI     18320627-3     815   5   012  4225725-7        3    10/2023-10/2023     61.684
 0921107526-8    HUENCHULLAN HUENCHULLAN MARIA      12736464-8     815   5   012  3790669-7        4    10/2023-10/2023     82.012
 0921107530-6    PORMA PORMA LIDIA DEL CARMEN       19795856-1     815   5   012  4143792-8        3    10/2023-10/2023     61.684
 0921107534-9    REYES ARRIAGADA YOSELIN MARGAR     16503571-2     815   5   012  3677354-5        3    10/2023-10/2023     61.684
 0921107535-7    NANCO GUZMAN MIRIAM ERICA          15846627-9     815   5   012  3903917-6        4    10/2023-10/2023     82.012
 0921107536-5    PICHINHUAL HUENCHULEO ERICA BE     16164267-3     815   1   303  4404603-2        3    10/2023-10/2023     60.984
 0921107550-0    ZAMBRANO HENRIQUEZ RUTH ISABEL     14578717-3     815   5   012  4245838-4        3    10/2023-10/2023     61.684
 0921107553-5    FUENTES CHEUQUE YESENIA DEL CA     17801756-K     815   5   012  3713809-6        4    10/2023-10/2023     82.012
 0921107556-K    PAILLALI HUENTECONA ANGELA MAR     18296133-7     815   5   012  4138193-0        3    10/2023-10/2023     61.684
 0921107560-8    LEVINIR PORMA MARTINA YANET        16352955-6     815   5   012  3944559-K        3    10/2023-10/2023     61.684
 0921107568-3    RIQUELME REYES DANIELA MELISSA     15228498-5     815   5   012  4107887-1        3    10/2023-10/2023     61.684
 0921107570-5    MUNOZ CORNEJOS MIRTA ANDREA        18867161-6     815   5   012  4021741-K        3    10/2023-10/2023     61.684
 0921107573-K    CURIPAN HUENCHULAO BERNARDA MA     18320851-9     815   5   012  3762228-1        4    10/2023-10/2023     82.012
 0921107579-9    HUILCALEO BASTIAS EVA ELIANA       18868042-9     815   5   012  3825008-6        3    10/2023-10/2023     61.684
 0921107581-0    GARAY ABELLO CLAUDIA MARCELA       18320833-0     815   5   012  3817253-0        3    10/2023-10/2023     61.684
 0921107583-7    NANCUL CHEUQUELLAN KATHERINE C     18320937-K     815   5   012  4024139-6        3    10/2023-10/2023     61.684
 0921107585-3    MARTINEZ HUAIQUIL YOHANA ANDRE     16826172-1     815   5   012  3901472-6        3    10/2023-10/2023     61.684
 0921107589-6    ESPINOZA GARCIA VANESSA ALEJAN     15682292-2     815   5   012  3801501-K        4    10/2023-10/2023     61.684
 0921107590-K    MILCHIO PALMA ROXANA CAMILA        18966021-9     815   5   012  4017397-8        4    10/2023-10/2023     82.012
 0921107591-8    FERNANDOIS MUNOZ GRISELDA DEL      17802121-4     815   1   303  4404356-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8214
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921107600-0    CISTERNA TIZNADO MADELIN PAMEL     16869992-1     815   5   012  3706245-6        3    10/2023-10/2023     61.684
 0921107603-5    HUENCHULLAN MANIL MARGARITA IN     14074156-6     815   1   303  4404426-9        4    10/2023-10/2023     81.312
 0921107606-K    FLORES MONTECINO YOCELYN MACAR     19464003-K     815   5   012  3713614-K        4    10/2023-10/2023     82.012
 0921107610-8    LINCOPAN ROMERO MARILYN EVELYN     17153286-8     815   5   012  3862284-6        3    10/2023-10/2023     61.684
 0921107615-9    OFFERMANN CANTERO BLIDIA VERON     17467905-3     815   5   012  3986202-6        3    10/2023-10/2023     61.684
 0921107622-1    REYES REYES PAULINA ALEJANDRA      15524865-3     815   1   303  4404652-0        5    10/2023-10/2023    101.640
 0921107638-8    CID CID ANDREA ELENA               18867699-5     815   5   012  3706033-K        3    10/2023-10/2023     61.684
 0921107656-6    CAYUPAN CURINIR ISOLINA ADRIAN     15744664-9     815   5   012  3654141-5        3    10/2023-10/2023     61.684
 0921107660-4    ECHEVERRIA FONSECA IVETH ANDRE     16869816-K     815   5   012  3797211-8        4    10/2023-10/2023     82.012
 0921107666-3    PAILLALEO COLICHEO FRANCISCA H     12736343-9     815   5   012  4138182-5        4    10/2023-10/2023     82.012
 0921107670-1    MILLAN LLANQUILEO MARILUZ DEL      16850381-4     815   5   012  4017562-8        3    10/2023-10/2023     61.684
 0921107672-8    RAMIREZ VIVANCO MAGDALENA DEL      18587056-1     815   5   012  4205434-8        3    10/2023-10/2023     61.684
 0921107678-7    HUALLA PAILAHUEQUE ANA ALEJAND     17990761-5     815   5   012  3859616-0        3    10/2023-10/2023     61.684
 0921107680-9    ESTAY CARDENAS RUHT MICHEL         18587416-8     815   5   012  3712798-1        3    10/2023-10/2023     61.684
 0921107682-5    LLANCA CAYUPAN ANGELICA MARGOT     17467211-3     815   5   012  3826210-6        3    10/2023-10/2023     61.684
 0921107684-1    GARCIAS QUINENAO FABIANA MARIE     18867322-8     815   5   012  3817779-6        3    10/2023-10/2023     61.684
 0921107686-8    MENDEZ FREI CAROLINA DEL CARME     17467814-6     815   5   012  3902213-3        3    10/2023-10/2023     61.684
 0921107692-2    AGUAYO ESPINOZA PRISILA SARAI      18320607-9     815   5   012  3584378-7        3    10/2023-10/2023     61.684
 0921107693-0    PARADA HETZ MARLEN NICOL           18586675-0     815   5   012  4138879-K        3    10/2023-10/2023     61.684
 0921107697-3    GUTIERREZ AREVALO SOLEDAD VALE     18586774-9     815   5   012  3789880-5        3    10/2023-10/2023     61.684
 0921107705-8    ITURRA CONUEPAN YESICA EDITH       17991400-K     815   5   012  3825277-1        4    10/2023-10/2023     82.012
 0921107716-3    OVALLE BEECHER DORIS LUZMIRA       17560324-7     815   1   303  4404593-1        3    10/2023-10/2023     60.984
 0921107723-6    FIGUEROA VALLEJOS CYNTHIA IREN     17802258-K     815   5   012  4115675-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8215
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921107729-5    BECERRA NAVARRETE KATHERINE AU     15767190-1     815   5   012  3634753-8        4    10/2023-10/2023     82.012
 0921107744-9    COLLAO DE LA GUARDA VIVIANA IS     17802061-7     815   5   012  3658813-6        3    10/2023-10/2023     61.684
 0921107751-1    SANCHEZ HUENULAO SONIA PATRICI     16869551-9     815   5   012  4222597-5        4    10/2023-10/2023     82.012
 0921107756-2    SAN MARTIN AEDO YOSELIN JOHANA     16337328-9     815   5   012  4220588-5        4    10/2023-10/2023     82.012
 0921107758-9    NAVARRETE QUINCHA DANIELA DEL      16579169-K     815   5   012  3937001-8        4    10/2023-10/2023     82.012
 0921107764-3    VILLALEN HUAIQUILAO BARBARA AL     15749775-8     815   5   012  4336872-9        3    10/2023-10/2023     61.684
 0921107767-8    MOLINA SEGUEL MARIELA ANDREA       17991230-9     815   5   012  3970196-0        3    10/2023-10/2023     61.684
 0921107768-6    CRISOSTO CURILEN JOCELYN JOHAN     16869806-2     815   5   012  3759580-2        3    10/2023-10/2023     61.684
 0921107771-6    SANDOVAL SALDIA CRISTINA MARGO     16869777-5     815   5   012  4225379-0        3    10/2023-10/2023     61.684
 0921107772-4    PINILLA ARIAS MARCELA SOLEDAD      15987886-4     815   5   012  4142133-9        3    10/2023-10/2023     61.684
 0921107781-3    ARAYA ILLANES ANDREA BEATRIZ       15681241-2     815   1   303  4404568-0        3    10/2023-10/2023     60.984
 0921107789-9    SANCHEZ SANCHEZ YOCELYN SOLANG     16352817-7     815   1   303  4404680-6        3    10/2023-10/2023     60.984
 0921107794-5    SEPULVEDA YEVENES MARICEL DEL      17153710-K     815   1   303  4404695-4        3    10/2023-10/2023     60.984
 0921107803-8    NECULHUEQUE PITRIQUEO CLAUDIA      18587191-6     815   5   012  3986051-1        3    10/2023-10/2023     61.684
 0921107805-4    MARTINEZ VALLADARES GISELLA AN     16579785-K     815   5   012  3901621-4        4    10/2023-10/2023     82.012
 0921107816-K    AGUAYO FERNANDEZ PRISCILA DAMA     14074345-3     815   5   012  3584388-4        3    10/2023-10/2023     61.684
 0921107822-4    MUNOZ AREVALO BERNARDA DEL CAR     13151990-7     815   1   303  4404533-8        3    10/2023-10/2023     60.984
 0921107832-1    MORA SANCHEZ MARGARITA FLOR        13630920-K     815   1   303  4404528-1        3    10/2023-10/2023     60.984
 0921107837-2    ROBLES RIQUELME MARIA MAGDALEN     18867045-8     815   5   012  4208743-2        3    10/2023-10/2023     61.684
 0921107844-5    SAN MARTIN PAREDES DANITZA NIC     19464462-0     815   5   012  3988305-8        4    10/2023-10/2023     82.012
 0921107851-8    QUINCHA LEVIO DANIELA ANDREA       16869327-3     815   5   012  4145007-K        3    10/2023-10/2023     61.684
 0921107859-3    STAUB RIVERA ARACELI MINERVA       17262140-6     815   1   303  4404736-5        3    10/2023-10/2023     60.984
 0921107860-7    NUNEZ FLORES MARIA LUISA           16855523-7     815   5   012  4029688-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8216
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921107870-4    NANCO GUZMAN VERONICA DEL CARM     13314082-4     815   5   012  3936865-K        3    10/2023-10/2023     61.684
 0921107880-1    CAMPOS MULATO GLADYS YESENIA       18320991-4     815   5   012  3644092-9        3    10/2023-10/2023     61.684
 0921107892-5    LILLO VALDERRAMA MELISSA DEL P     17991000-4     815   5   012  3862265-K        3    10/2023-10/2023     61.684
 0921107895-K    INFANTE VALENZUELA CASANDRA IS     19464000-5     815   5   012  3825196-1        4    10/2023-10/2023     82.012
 0921107900-K    CRISOSTO CURILEN LORENA EXCARL     18320497-1     815   1   303  4404590-7        3    10/2023-10/2023     60.984
 0921107903-4    LEVENIR CALHUEQUE GUISSELA CAM     19224900-7     815   5   012  3862174-2        3    10/2023-10/2023     61.684
 0921107904-2    CASTILLO BURGOS RUBY ARACELY       18586976-8     815   1   303  4404328-9        3    10/2023-10/2023     60.984
 0921107916-6    CAYUMAN CAYUMAN CLAUDIA EDITH      17450277-3     815   5   012  3654043-5        7    10/2023-10/2023     82.012
 0921107924-7    BALBOA SALGADO DANIELA NOEMI       20898504-3     815   1   303  4404339-4        3    10/2023-10/2023     60.984
 0921107933-6    SANHUEZA GONZALEZ ESTER BEATRI     17467258-K     815   5   012  4226136-K        4    10/2023-10/2023     82.012
 0921107940-9    MILLANAO HUEIQUILLAN YANET MAR     16579488-5     815   5   012  3902551-5        5    10/2023-10/2023    102.340
 0921107953-0    PAILAHUEQUE ULLOA MARIA MARCEL     18587126-6     815   5   012  4138091-8        3    10/2023-10/2023     61.684
 0921107955-7    GOMEZ CABEZAS TAMARA MAKARENA      18320697-4     815   5   012  3768868-1        3    10/2023-10/2023     61.684
 0921107961-1    CANUPAN MARILEO SONIA DEL CARM     17450048-7     815   5   012  3645909-3        3    10/2023-10/2023     61.684
 0921107967-0    QUINENAO JELDRES SILVIA PATRIC     16579790-6     815   5   012  4145055-K        3    10/2023-10/2023     61.684
 0921107978-6    ARANEDA ARAVENA ADRIANA INES       14536119-2     815   5   012  3610791-K        3    10/2023-10/2023     61.684
 0921107979-4    SEPULVEDA GALAZ NATALI DEL CAR     16949359-6     815   5   012  4231312-2        3    10/2023-10/2023     61.684
 0921107984-0    BAHAMONDES HIDALGO EMELINDA DE     18867710-K     815   5   012  3631173-8        3    10/2023-10/2023     61.684
 0921107995-6    BALBOA SALGADO MARICEL ANDREA      20898505-1     815   5   012  3631355-2        4    10/2023-10/2023     82.012
 0921107998-0    PRADENAS GUZMAN MARIA DE LOS A     16172013-5     815   5   012  4143942-4        3    10/2023-10/2023     61.684
 0921108001-6    CALLUQUEO HUENCHULLAN EVELYN P     18544410-4     815   5   012  3643359-0        5    10/2023-10/2023    102.340
 0921108004-0    SAAVEDRA URRA GERALDIN ALEJAND     17933205-1     815   5   012  4108947-4        3    10/2023-10/2023     61.684
 0921108006-7    FIGUEROA MUNOZ MARIA JOSE          16947950-K     815   5   012  3808759-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8217
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921108017-2    VALENZUELA ESCOBAR PAOLA ALEJA     18867518-2     815   5   012  4318486-5        3    10/2023-10/2023     61.684
 0921108018-0    LEVINAO GONZALEZ LUZ GABRIELA      14216715-8     815   5   012  3862197-1        3    10/2023-10/2023     61.684
 0921108019-9    BELTRAN DINAMARCA KATHERIN LUZ     17467777-8     815   5   012  3635273-6        3    10/2023-10/2023     61.684
 0921108020-2    CAHUIN TORRES MARGARITA DEL CA     18320371-1     815   5   012  3642363-3        3    10/2023-10/2023     61.684
 0921108040-7    ARANEDA VALDERRAMA VALERIA ALE     17801516-8     815   5   012  3611400-2        3    10/2023-10/2023     61.684
 0921108043-1    AGUILERA VENEGAS ROXANA ANDREA     18153130-4     815   5   012  3588444-0        4    10/2023-10/2023     61.684
 0921108044-K    NAVARRETE LINCO DEISY YANET        16579216-5     815   5   012  3936963-K        3    10/2023-10/2023     61.684
 0921108072-5    PAILAHUEQUE HUENCHULLAN SILVIA     18867887-4     815   5   012  4138085-3        4    10/2023-10/2023     82.012
 0921108075-K    POBLETE HUECHO LORENA ANDREA       17802270-9     815   5   012  4143349-3        3    10/2023-10/2023     61.684
 0921108077-6    SEPULVEDA GUTIERREZ MARYORIN Z     16869423-7     815   5   012  4231482-K        3    10/2023-10/2023     61.684
 0921108079-2    JARA LABRIN RHODE SOLANGE          17154026-7     815   5   012  3825401-4        5    10/2023-10/2023    102.340
 0921108086-5    MONTECINOS PEREZ NADIA JOSSELY     17467606-2     815   5   012  3972486-3        3    10/2023-10/2023     61.684
 0921108092-K    FERREIRA RUIZ YESENIA HORTENCI     13151928-1     815   5   012  3807409-1        3    10/2023-10/2023     61.684
 0921108095-4    GONZALEZ RAILAO JOSSELIN ISABE     18266583-5     815   5   012  3820963-9        3    10/2023-10/2023     61.684
 0921108096-2    CANALES BENAVIDES MARISELA YIS     17990733-K     815   5   012  3644572-6        4    10/2023-10/2023     82.012
 0921108103-9    VALENZUELA CAYULI LISETZ JESUS     15978726-5     815   5   012  4318312-5        4    10/2023-10/2023     82.012
 0921108106-3    TORRES MANQUEL ANA MARIA           15231422-1     815   5   012  4313801-4        3    10/2023-10/2023     61.684
 0921108120-9    ISLA ARAVENA IVONE MARLENE         15232480-4     815   5   012  3825265-8        3    10/2023-10/2023     61.684
 0921108125-K    OVIEDO MALDONADO YESSENIA VALE     17801499-4     815   5   012  4078764-K        3    10/2023-10/2023     61.684
 0921108126-8    RIQUELME CASTILLO JENIFFER BEA     15943514-8     815   1   303  4404430-7        4    10/2023-10/2023     81.312
 0921108130-6    CONEJERO AVILA EULALIA DEL CAR     13630379-1     815   5   012  3706868-3        3    10/2023-10/2023     61.684
 0921108131-4    ARAVENA MARILAO DAYANA STEPHAN     19224261-4     815   5   012  3999577-8        3    10/2023-10/2023     61.684
 0921108132-2    GONZALEZ GONZALEZ ARIELA AMADA     16869746-5     815   5   012  3715045-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8218
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921108154-3    GALLEGOS MEDRANO NICOLE ALEJAN     18867182-9     815   1   303  4404451-K        4    10/2023-10/2023     81.312
 0921108160-8    BALOTTA SALAS CAMILA LIVIANET      19463903-1     815   5   012  3631462-1        3    10/2023-10/2023     61.684
 0921108161-6    FIERRO MELINAO DANIELA MARCELA     17991096-9     815   5   012  3713313-2        3    10/2023-10/2023     61.684
 0921108162-4    GALLEGOS MEDRANO ANGELA ESTEFA     18320916-7     815   5   012  3834696-2        3    10/2023-10/2023     61.684
 0921108164-0    RIQUELME INOSTROZA SANDY KATIU     17991386-0     815   1   303  4404616-4        3    10/2023-10/2023     60.984
 0921108171-3    HERRERA HERRERA ANDREA ALEJAND     19224537-0     815   5   012  3790427-9        3    10/2023-10/2023     61.684
 0921108187-K    ROMERO HUENULAO EVELYN ANDREA      17153766-5     815   1   303  4404431-5        3    10/2023-10/2023     60.984
 0921108188-8    HUENCHULLAN COLIHUINCA OLGA PA     15943560-1     815   5   012  4174239-9        3    10/2023-10/2023     61.684
 0921108191-8    MORA RODRIGUEZ CLAUDIA CAROLIN     16870152-7     815   5   012  3935905-7        3    10/2023-10/2023     61.684
 0921108194-2    LEUMAN CAYUMAN MARIA NOELIA        16585319-9     815   5   012  3862171-8        3    10/2023-10/2023     61.684
 0921108203-5    BUCAREY COFRE NICOLE FRANCISCA     17990597-3     815   5   012  3638667-3        3    10/2023-10/2023     61.684
 0921108207-8    ROMERO CURINAO SARA VALENTINA      18296175-2     815   5   012  4108691-2        4    10/2023-10/2023     82.012
 0921108209-4    ALARCON RIQUELME JOHANA YAMILE     15231546-5     815   5   012  3592081-1        4    10/2023-10/2023     82.012
 0921108210-8    CARRASCO CASTILLO YESSENIA PAO     17467335-7     815   5   012  3647936-1        4    10/2023-10/2023     82.012
 0921108216-7    PENA COLLAO CAMILA ANDREA          19795411-6     815   5   012  4140142-7        3    10/2023-10/2023     61.684
 0921108224-8    URREA ESPINOZA GISLAINE MAGDAL     18867650-2     815   5   012  4314767-6        5    10/2023-10/2023    102.340
 0921108231-0    VILLANUEVA ESCALONA FABIOLA LI     17991367-4     815   5   012  3687115-6        3    10/2023-10/2023     61.684
 0921108234-5    MORI LINCOPI MARIANELA CECILIA     18587389-7     815   5   012  3936216-3        3    10/2023-10/2023     61.684
 0921108238-8    RIQUELME ESPINOZA KARINA MARIL     19224644-K     815   5   012  4293285-K        4    10/2023-10/2023     82.012
 0921108244-2    CANDIA LOPEZ DEISA ANDREA          19464885-5     815   5   012  3645233-1        3    10/2023-10/2023     61.684
 0921108245-0    CHANDIA BRAVO LORENA BEATRIZ       19092324-K     815   5   012  4058800-0        3    10/2023-10/2023     61.684
 0921108248-5    GALLARDO QUEZADA ANA BELEN         19224374-2     815   5   012  3767954-2        3    10/2023-10/2023     61.684
 0921108269-8    FUENTES CARRASCO MARIANA IVON      18350938-1     815   5   012  3713800-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8219
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921108278-7    JIMENEZ MORA PAULA ANDREA          16012103-3     815   5   012  3825557-6        3    10/2023-10/2023     61.684
 0921108281-7    MARDONES PURRAN GISSEL LORENA      18851383-2     815   5   012  3901026-7        3    10/2023-10/2023     61.684
 0921108283-3    ROJAS MONTECINOS NOELIA DEL CA     18320667-2     815   5   012  4297544-3        3    10/2023-10/2023     61.684
 0921108293-0    MUNOZ TORRES MARIA ALEJANDRA       18587565-2     815   5   012  3936727-0        4    10/2023-10/2023     82.012
 0921108298-1    CIFUENTES RIVAS MARGARETH MARI     18586978-4     815   5   012  3706163-8        3    10/2023-10/2023     61.684
 0921108300-7    FUENTES RODRIGUEZ YNGRID ESTEF     18587498-2     815   5   012  3815208-4        3    10/2023-10/2023     61.684
 0921108302-3    ZAMBRANO QUILAPAN TATIANA ANDR     19464426-4     815   1   303  4404765-9        3    10/2023-10/2023     60.984
 0921108303-1    MONARES LOPEZ FERNANDA MAGDALE     19464143-5     815   5   012  3970634-2        4    10/2023-10/2023     82.012
 0921108306-6    SAEZ BARRA MARISOL YESENIA         18867630-8     815   5   012  3909137-2        4    10/2023-10/2023     82.012
 0921108323-6    LEIVA VILLAMAN NADIA LISETTE       18589026-0     815   5   012  3944159-4        4    10/2023-10/2023     82.012
 0921108340-6    MARILEO CONUEQUIR CAMILA SOLED     19224240-1     815   5   012  4014344-0        3    10/2023-10/2023     61.684
 0921108345-7    MILLANAO HUEIQUILLAN MARIA SOL     15846421-7     815   5   012  3966675-8        3    10/2023-10/2023     61.684
 0921108346-5    SANHUEZA RAMOS JEIMY PAMELA        16870061-K     815   1   303  4404687-3        4    10/2023-10/2023     81.312
 0921108352-K    SEPULVEDA LOPEZ EVELYN DEL CAR     16869808-9     815   5   012  4231739-K        3    10/2023-10/2023     61.684
 0921108353-8    GUTIERREZ GAJARDO MARIA MAGDAL     16525740-5     815   5   012  3854576-0        3    10/2023-10/2023     61.684
 0921108365-1    SANCHEZ GALLARDO NANCY AMALIA      18867131-4     815   5   012  4222396-4        3    10/2023-10/2023     61.684
 0921108368-6    ESPINOZA CABEZAS JOSELINE VALE     18007709-K     815   5   012  3764697-0        3    10/2023-10/2023     61.684
 0921108386-4    ANCAMIL TRACNAMIL MARIA ANGELI     16435247-1     815   5   012  3604868-9        4    10/2023-10/2023     82.012
 0921108387-2    CURIPAN TRANGOL SILVIA PAOLA       19464162-1     815   5   012  3762239-7        3    10/2023-10/2023     61.684
 0921108388-0    SEPULVEDA PARRA CAMILA ANDREA      18867705-3     815   5   012  4232264-4        3    10/2023-10/2023     61.684
 0921108394-5    CONOPAN PAILAHUEQUE YANET VERO     18320461-0     815   5   012  4062218-7        3    10/2023-10/2023     61.684
 0921108407-0    GONZALEZ BREVIS ANA DIGNA DE L     16579929-1     815   5   012  3819521-2        4    10/2023-10/2023     61.684
 0921108419-4    TORRES TORRES CAMILA VERONICA      19224098-0     815   5   012  4313900-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8220
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921108425-9    MUNOZ VALENZUELA YASMIN ANDREA     19464806-5     815   5   012  4023109-9        4    10/2023-10/2023     82.012
 0921108429-1    JARA NAHUELCHEO YAMILETH TATIA     19224280-0     815   5   012  3825423-5        4    10/2023-10/2023     82.012
 0921108441-0    ABARCA PARRA SIOMARA EVANGELIN     18587229-7     815   5   012  3990080-7        3    10/2023-10/2023     61.684
 0921108448-8    MILLAPAN DIAZ KAHTERINNE FERNA     18867781-9     815   5   012  3935394-6        3    10/2023-10/2023     61.684
 0921108466-6    GUTIERREZ CURINAO ROSA ALBERTI     16974544-7     815   5   012  3822672-K        3    10/2023-10/2023     61.684
 0921108494-1    HUENCHULLAN MILLANAO MIRNA EST     18868017-8     815   5   012  3790672-7        4    10/2023-10/2023     82.012
 0921108502-6    HERNANDEZ HIDALGO CARLA ANDREA     19462523-5     815   5   012  3716033-4        3    10/2023-10/2023     61.684
 0921108520-4    ALBORNOZ ARIAS LORENA ANDREA       17153733-9     815   5   012  3592915-0        4    10/2023-10/2023     61.684
 0921108533-6    TRINCADO VENEGAS ROMINA MARIA      19224716-0     815   5   012  4278960-7        3    10/2023-10/2023     61.684
 0921108535-2    RIVAS FERNANDEZ DANIELA ANDREA     17153479-8     815   5   012  4156210-2        4    10/2023-10/2023     61.684
 0921108544-1    OJEDA QUEZADA MERARY YESSENIA      17991134-5     815   5   012  3986226-3        3    10/2023-10/2023     61.684
 0921108547-6    CURINAO NANCUCHEO ARISELA JASM     19795585-6     815   5   012  3663612-2        5    10/2023-10/2023     61.684
 0921108551-4    DE LA FUENTE MORA CLAUDIA ANDR     18867937-4     815   5   012  3762544-2        3    10/2023-10/2023     61.684
 0921108556-5    SANCHEZ VALLEJOS GABRIELA ALEJ     18320126-3     815   5   012  4223812-0        4    10/2023-10/2023     61.684
 0921108562-K    RODRIGUEZ AREVALO OLGA NATALI      16870165-9     815   5   012  4208930-3        4    10/2023-10/2023     61.684
 0921108564-6    AGUILERA VENEGAS KARLA FRANCIS     18860199-5     815   5   012  3588443-2        3    10/2023-10/2023     61.684
 0921108593-K    ALARCON ORELLANA MILENE ISABEL     18320204-9     815   5   012  3591864-7        6    10/2023-10/2023     82.012
 0921108596-4    RIQUELME RIVAS MARCELA DEL PIL     16353020-1     815   5   012  4107893-6        4    10/2023-10/2023     61.684
 0921108612-K    ARRATIA VERGARA DELVIA MACKARE     16352912-2     815   5   012  3622228-K        3    10/2023-10/2023     82.012
 0921108618-9    BARRA MUNOZ SABRINA DE LOURDE      16869890-9     815   5   012  3631930-5        4    10/2023-10/2023     82.012
 0921108629-4    HUENCHULLAN PAILAHUEQUE ELI VI     18586620-3     815   5   012  3790673-5        3    10/2023-10/2023     61.684
 0921108631-6    LAGOS CONTRERAS MARGARITA DEL      16235004-8     815   1   303  4404456-0        4    10/2023-10/2023     81.312
 0921108633-2    CONEJEROS VEGA VERONICA ELOISA     18587288-2     815   5   012  3706896-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8221
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921108634-0    CACERES CANUTA LORETO DENISSE      15943575-K     815   1   303  4404322-K        3    10/2023-10/2023     60.984
 0921108635-9    ORMENO FREIRE MACARENA JACQUEL     19224553-2     815   5   012  4037468-K        3    10/2023-10/2023     61.684
 0921108636-7    RIVAS VALENZUELA KARELES PILAR     17814180-5     815   5   012  4107991-6        3    10/2023-10/2023     61.684
 0921108638-3    FIGUEROA TORRES SOLEDAD ALEJAN     19795712-3     815   5   012  3809179-4        3    10/2023-10/2023     61.684
 0921108643-K    QUINTANA AGUAYO YELENA RUTH        19464160-5     815   5   012  4145111-4        3    10/2023-10/2023     61.684
 0921108645-6    SALDANA ALARCON MARCELA ALEJAN     17801854-K     815   1   303  4404673-3        3    10/2023-10/2023     60.984
 0921108652-9    QUINTERO CHAVEZ MARINA AMADA       17802014-5     815   5   012  4145236-6        3    10/2023-10/2023     61.684
 0921108665-0    LLANCA PAILAHUEQUE YOCELIN NOE     19224309-2     815   1   303  4404475-7        4    10/2023-10/2023     81.312
 0921108671-5    ZURITA JARA NELIDA ARACELI         19224336-K     815   5   012  4342129-8        3    10/2023-10/2023     61.684
 0921108678-2    BREVIS HUENCHULAO JUDITH LINA      18647376-0     815   5   012  3700320-4        3    10/2023-10/2023     61.684
 0921108680-4    QUEIPUL CANIO VICTORIA LORENA      18587320-K     815   5   012  4103075-5        3    10/2023-10/2023     61.684
 0921108691-K    DEMULEO HUICHALAO REGINA JUDIT     14536863-4     815   1   303  4404403-K        4    10/2023-10/2023     81.312
 0921108694-4    FUENTES ZURITA ANGELA RUTH         17467420-5     815   5   012  3713907-6        7    10/2023-10/2023     82.012
 0921108697-9    ROSALES HUENUHUEQUE PAOLA YESE     19795611-9     815   5   012  4108758-7        3    10/2023-10/2023     61.684
 0921108703-7    ORELLANA ORELLANA BENERANDA MA     18181331-8     815   5   012  4036804-3        3    10/2023-10/2023     61.684
 0921108706-1    TORRES CARDENAS TALIA DELIA        19464624-0     815   5   012  4313712-3        4    10/2023-10/2023     82.012
 0921108712-6    CANUILLAN NANCUCHEO MARIA ISOL     15489989-8     815   5   012  3645859-3        7    10/2023-10/2023     82.012
 0921108715-0    RIFFO ARANEDA NATALY VANESSA       16052536-3     815   5   012  4153238-6        4    10/2023-10/2023     82.012
 0921108742-8    QUEZADA NAVARRETE YESENIA TERE     13808224-5     815   5   012  4144632-3        3    10/2023-10/2023     61.684
 0921108743-6    GARRIDO FREDES CAROLINA STEPHA     19209068-7     815   5   012  3768504-6        5    10/2023-10/2023    102.340
 0921108750-9    RODRIGUEZ LEVIMAN YESENIA NICO     18321115-3     815   5   012  4108340-9        4    10/2023-10/2023     82.012
 0921108753-3    LONCONAO LONCONAO MONICA ANDRE     20135996-1     815   5   012  3929384-6        3    10/2023-10/2023     61.684
 0921108777-0    REIMAN LIENCHEO JUANA LUCIA        15229786-6     815   1   303  4404668-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8222
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921108779-7    ARZOLA PAILAHUEQUE DANIELA CAT     20101982-6     815   1   303  4404312-2        3    10/2023-10/2023     60.984
 0921108790-8    GONZALEZ LARA ELIZABETH ALEJAN     19464047-1     815   5   012  3769318-9        3    10/2023-10/2023     61.684
 0921108792-4    BELTRAN DEL VALLE YENNY ANDREA     15246532-7     815   5   012  3635266-3        3    10/2023-10/2023     61.684
 0921108793-2    RODRIGUEZ GUTIERREZ BARBARA JA     19197013-6     815   1   303  4404617-2        3    10/2023-10/2023     60.984
 0921108835-1    SILVA MENA ANGELINA DEL PILAR      19588740-3     815   1   303  4404714-4        3    10/2023-10/2023     60.984
 0921108837-8    CUEVAS VALENZUELA SOFIA ELIZAB     19463978-3     815   5   012  3663388-3        3    10/2023-10/2023     61.684
 0921108843-2    ZURITA INOSTROZA SUSANA DEL CA     16870153-5     815   5   012  4369847-8        3    10/2023-10/2023     61.684
 0921108846-7    PAILLACAN ALARCON IVONNE ANDRE     18867019-9     815   5   012  4138111-6        3    10/2023-10/2023     61.684
 0921108847-5    RAMOS BENAVIDES CARLA NICOLE       15231511-2     815   5   012  4148154-4        3    10/2023-10/2023     61.684
 0921108854-8    SILVA NANCUCHEO VALESKA LILIAN     14074097-7     815   1   303  4404715-2        3    10/2023-10/2023     60.984
 0921108855-6    BALBOA NAVARRETE JULIA YESENIA     19464119-2     815   5   012  3631343-9        3    10/2023-10/2023     61.684
 0921108868-8    GUZMAN INOSTROZA ROXANA JEANET     17802056-0     815   5   012  3790059-1        3    10/2023-10/2023     61.684
 0921108871-8    CORTES CHAVOL CARINA SOLEDAD       17991397-6     815   5   012  3662000-5        3    10/2023-10/2023     61.684
 0921108872-6    ESPINOZA QUEZADA GLORIA DEL CA     15231682-8     815   5   012  3712712-4        3    10/2023-10/2023     61.684
 0921108884-K    DUPRE CAMPOS KARINA ALIEST         19464035-8     815   5   012  3763299-6        3    10/2023-10/2023     61.684
 0921108892-0    VALENZUELA VIVANCO KATIA ALEXA     18868099-2     815   5   012  4320032-1        4    10/2023-10/2023     82.012
 0921108893-9    BUSTOS LOPEZ CATHERINE NICOLE      17467557-0     815   1   303  4404345-9        3    10/2023-10/2023     60.984
 0921108897-1    SANTOS DURAN MACARENA DE LOURD     16580005-2     815   1   303  4404689-K        4    10/2023-10/2023     81.312
 0921108901-3    GUTIERREZ AGUILERA MARIOLY ALE     18872680-1     815   1   303  4404465-K        3    10/2023-10/2023     60.984
 0921108907-2    VENEGAS ARTIGAS CARLA ELIANA       16869840-2     815   5   012  4329666-3        3    10/2023-10/2023     61.684
 0921108909-9    FIGUEROA MORA KATALINA ESTEFAN     19464222-9     815   1   303  4404331-9        3    10/2023-10/2023     60.984
 0921108929-3    FULLER ALBORNOZ PAULINA ALEJAN     17801962-7     815   1   303  4404359-9        3    10/2023-10/2023     60.984
 0921108934-K    RUBILAR CASTILLO JENIFER ALEJA     18320802-0     815   5   012  4108794-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8223
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921108941-2    GALLARDO GALAZ YESENIA DEL PIL     19224661-K     815   5   012  3767882-1        3    10/2023-10/2023     61.684
 0921108953-6    VILLARROEL GONZALEZ PATRICIA A     18586618-1     815   5   012  4338448-1        4    10/2023-10/2023     82.012
 0921108962-5    GONZALEZ RAILAO YESSENIA DEL C     19464457-4     815   5   012  3820964-7        3    10/2023-10/2023     61.684
 0921108967-6    LUENGO BAEZA DAMARIS BELEN         18721163-8     815   1   303  4404477-3        3    10/2023-10/2023     60.984
 0921108974-9    SEPULVEDA MUNOZ GRISSEL DAYANA     19795440-K     815   5   012  4232029-3        3    10/2023-10/2023     61.684
 0921108980-3    PEREZ GARCIA PAULINA NICOL         18320443-2     815   5   012  4141114-7        4    10/2023-10/2023     82.012
 0921108982-K    AEDO BREVIS ROXANA NICOLE          16870161-6     815   5   012  3583768-K        3    10/2023-10/2023     61.684
 0921108997-8    PALACIOS PALACIOS DADNNE DEL C     17894176-3     815   5   012  4138459-K        3    10/2023-10/2023     61.684
 0921109014-3    OLIVERA POBLETE LORENA ALEJAND     18320578-1     815   1   303  4404581-8        4    10/2023-10/2023     81.312
 0921109016-K    POBLETE FERNANDEZ PATRICIA AND     18587269-6     815   5   012  4143303-5        3    10/2023-10/2023     61.684
 0921109020-8    MUNOZ MUNOZ JUDITH KATALINNA       19463817-5     815   5   012  3864182-4        3    10/2023-10/2023     61.684
 0921109022-4    WEBER POZO YANIRA VALENTINA        19037432-7     815   5   012  4340627-2        4    10/2023-10/2023     82.012
 0921109023-2    PARADA OBREQUE IDALIA LISBETH      17650103-0     815   5   012  3937943-0        3    10/2023-10/2023     61.684
 0921109035-6    AGUAYO ALVARADO MITHXIA ALEJAN     15749764-2     815   5   012  3584241-1        3    10/2023-10/2023     61.684
 0921109039-9    URIBE ACUNA SANDRA BEATRIZ         18320486-6     815   5   012  4282116-0        4    10/2023-10/2023     82.012
 0921109063-1    LOPEZ PARRA SANDRA NICOL           18587545-8     815   5   012  3862462-8        3    10/2023-10/2023     61.684
 0921109076-3    MUNOZ FERNANDEZ ALEJANDRA ANDR     17153494-1     815   5   012  3981435-8        3    10/2023-10/2023     61.684
 0921109078-K    PAILLACAN CURIHUAL JUANA LUISA     14094988-4     815   5   012  4138117-5        3    10/2023-10/2023     61.684
 0921109080-1    HERRERA BASCUNAN LORENA DE LOU     17467063-3     815   5   012  3790404-K        3    10/2023-10/2023     61.684
 0921109082-8    VASQUEZ ABURTO BELEN ABIGAIL       20322617-9     815   5   012  4323938-4        3    10/2023-10/2023     61.684
 0921109087-9    NAVARRO BREVIS MAIRA ALEJANDRA     19464794-8     815   5   012  4073599-2        3    10/2023-10/2023     61.684
 0921109088-7    QUINONES MUNOZ KATHERINE IVETH     19224188-K     815   5   012  4145089-4        3    10/2023-10/2023     61.684
 0921109090-9    PINCHEIRA URRUTIA LUCIA CRISTI     17801674-1     815   5   012  4095324-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8224
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921109098-4    MILLANAO MORALES BRIJIDA DEL C     19070746-6     815   5   012  3935383-0        4    10/2023-10/2023     82.012
 0921109103-4    SAEZ BARRA TAMARA DEL CARMEN       19464521-K     815   5   012  4213823-1        4    10/2023-10/2023     82.012
 0921109107-7    VILLANUEVA CURINAO KATHERIN VA     19224353-K     815   5   012  4337733-7        3    10/2023-10/2023     61.684
 0921109118-2    FURKETT VEGA SILVANA BEATRIZ       18867838-6     815   5   012  3787371-3        3    10/2023-10/2023     61.684
 0921109123-9    CRISOSTO CURILEN INGRID ARLETT     16869548-9     815   5   012  3759579-9        5    10/2023-10/2023     61.684
 0921109125-5    SILVA VEGA JUDITH ALEJANDRA        18586923-7     815   5   012  4236884-9        3    10/2023-10/2023     61.684
 0921109140-9    RUIZ HINESTROZA MARICELA           24211146-K     815   5   012  4108857-5        3    10/2023-10/2023     61.684
 0921109153-0    PICHINAO SEPULVEDA MARCELA VER     12533834-8     815   5   012  4260376-7        3    10/2023-10/2023     61.684
 0921109154-9    PARADA VILLAMAN PAMELA EVELIN      16579720-5     815   5   012  4083441-9        3    10/2023-10/2023     61.684
 0921109156-5    VALENZUELA HERRERA ESTEFANIA K     19224724-1     815   5   012  4318792-9        3    10/2023-10/2023     61.684
 0921109162-K    CHUREO LEVIN DENIS ANA             18966233-5     815   5   012  3657110-1        3    10/2023-10/2023     61.684
 0921109164-6    SAAVEDRA HEREDIA JAVIERA GABRI     19795399-3     815   5   012  3679482-8        3    10/2023-10/2023     61.684
 0921109165-4    CONTRERAS HENRIQUEZ YENIFFER M     15231580-5     815   5   016  4062842-8        3    10/2023-10/2023     61.684
 0921109178-6    RUBIO ARAVENA ELIZABETH ALEJAN     18608398-9     815   5   012  4169105-0        3    10/2023-10/2023     61.684
 0921109185-9    PALMA PADILLA MAYERLING ALEJAN     13698918-9     815   5   012  4202697-2        3    10/2023-10/2023     61.684
 0921109187-5    SANHUEZA GONZALEZ LISETT BELEN     18557571-3     815   1   303  4404659-8        5    10/2023-10/2023    101.640
 0921109215-4    CIFUENTES TRONCOSO CLAUDIA DEL     16052581-9     815   5   012  3706184-0        3    10/2023-10/2023     61.684
 0921109219-7    TRONCOSO MUNOZ MARIA CAROLINA      18321091-2     815   5   012  3830308-2        3    10/2023-10/2023     61.684
 0921109220-0    RAMOS AREVALO GISLAINE DEL CAR     16353233-6     815   5   012  4148126-9        3    10/2023-10/2023     61.684
 0921109225-1    VILLENA MALDONADO ROMINA ELIZA     19463862-0     815   5   012  3868818-9        3    10/2023-10/2023     61.684
 0921109227-8    QUINTREL HUENCHULLAN VALERIA K     18587536-9     815   5   012  3987177-7        3    10/2023-10/2023     61.684
 0921109237-5    QUINCHA NECULHUEQUE CAMILA NIC     18867921-8     815   5   012  3795271-0        3    10/2023-10/2023     61.684
 0921109250-2    CANALES NAVARRETE YESSICA ANDR     18587412-5     815   5   012  3644723-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8225
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921109265-0    MORALES MORALES LISSETTE MARIC     19224522-2     815   5   012  4020147-5        3    10/2023-10/2023     61.684
 0921109266-9    MILLANAO PALACIOS MARITZA ESTE     16052542-8     815   5   012  3902555-8        3    10/2023-10/2023     61.684
 0921109270-7    URRUTIA DIAZ NATALY ANAIS          17874354-6     815   5   012  4283481-5        3    10/2023-10/2023     61.684
 0921109275-8    MUNOZ BALBOA LESLI YARIEL          19464765-4     815   5   012  3936330-5        3    10/2023-10/2023     61.684
 0921109280-4    MATAMALA CHAVEZ PATRICIA SOLAN     15231478-7     815   5   012  4188865-2        3    10/2023-10/2023     61.684
 0921109302-9    FRANCO REBOLLEDO LISSETTE ALEJ     15231159-1     815   5   012  4117170-7        4    10/2023-10/2023     82.012
 0921109307-K    MARTINEZ PURAN PAULINA ALEJAND     18867440-2     815   5   012  3901566-8        3    10/2023-10/2023     61.684
 0921109318-5    PAILAHUEQUE PALMA NATALIA FROS     17801948-1     815   5   012  4138088-8        4    10/2023-10/2023     82.012
 0921109338-K    VALENZUELA NAHUELCHEO YOCELIN      16579112-6     815   5   012  3989061-5        3    10/2023-10/2023     61.684
 0921109340-1    ARANEDA DIOCAREZ FRANCESCA ROM     16352585-2     815   1   303  4404299-1        3    10/2023-10/2023     60.984
 0921109348-7    FELICIANO MAMANI VIANCA VIDAL      22301074-1     815   5   012  4113832-7        3    10/2023-10/2023     61.684
 0921109349-5    JIMENEZ CONTRERAS MIRELLA GISS     18320896-9     815   5   012  3770846-1        3    10/2023-10/2023     61.684
 0921109353-3    CONSTANZO ESPINOZA ROSA DEL CA     17153271-K     815   5   012  3751422-5        3    10/2023-10/2023     61.684
 0921109370-3    MORA BECERRA MARIA ANTONIETA       18867827-0     815   5   012  3973701-9        3    10/2023-10/2023     61.684
 0921109371-1    LEVIO CONTRERAS YASNA ANABELLA     19464502-3     815   5   012  3925180-9        3    10/2023-10/2023     61.684
 0921109373-8    YANEZ MARTINEZ TANIA KAROLAIN      19353401-5     815   1   303  4404754-3        3    10/2023-10/2023     60.984
 0921109382-7    LEVIS CONTRERAS ROSA MARIA ELI     19224728-4     815   5   012  3862211-0        3    10/2023-10/2023     61.684
 0921109395-9    VALDEBENITO PAILAHUEQUE VICTOR     20452232-4     815   5   012  4315402-8        3    10/2023-10/2023     61.684
 0921109406-8    COLICHEO HUENUL MORELIA SOLEDA     19464519-8     815   1   303  4404392-0        3    10/2023-10/2023     60.984
 0921109407-6    CARRASCO REBOLLEDO ADRIANA CON     18942671-2     815   5   012  3648497-7        3    10/2023-10/2023     61.684
 0921109413-0    CHAVEZ OJEDA DENNISE ROCIO         17991156-6     815   5   012  4059334-9        3    10/2023-10/2023     61.684
 0921109414-9    CARILAO LEVIQUEO AYIN RAYEN        18560234-6     815   5   012  3646991-9        3    10/2023-10/2023     61.684
 0921109417-3    CAAMANO JOFRE LISSETTE DAMARI      16051800-6     815   5   012  3871346-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8226
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921109418-1    GONZALEZ VALENZUELA NANCY CARO     13350106-1     815   5   012  3821402-0        3    10/2023-10/2023     61.684
 0921109429-7    CUEVAS CORREA MAGDALENA DEL CA     13630936-6     815   5   012  3708588-K        3    10/2023-10/2023     61.684
 0921109441-6    LLANOS VIVANCO SARA DEL CARMEN     15231598-8     815   5   012  4181498-5        3    10/2023-10/2023     61.684
 0921109449-1    NECULHUEQUE PITRIQUEO EUGENIA      19794857-4     815   5   012  4247997-7        5    10/2023-10/2023     61.684
 0921109458-0    PALMA TRONCOSO SANDRA JENNIFER     16051759-K     815   5   012  4255807-9        3    10/2023-10/2023     61.684
 0921109472-6    LINCO LINCO PATRICIA PAZ           17801423-4     815   5   012  3944837-8        3    10/2023-10/2023     61.684
 0921109474-2    RIVAS PEREZ SOLANGE ANDREA         16869697-3     815   5   012  4156486-5        3    10/2023-10/2023     61.684
 0921109491-2    BURGOS CONCHA MARICELA MARGARI     17663816-8     815   5   012  3639078-6        5    10/2023-10/2023     61.684
 0921109499-8    QUEZADA SILVA BRITNEY ADAMS        20824599-6     815   5   012  4144723-0        3    10/2023-10/2023     61.684
 0921109509-9    FICA LINCOPAN IVON MARCELA         16352440-6     815   1   303  4404418-8        3    10/2023-10/2023     60.984
 0921109511-0    COLICHEO HUENUL CECILIA MARGOR     18320852-7     815   5   012  3706461-0        3    10/2023-10/2023     61.684
 0921109518-8    LEIVA MORALES SUSANA VICTORIA      19123915-6     815   5   012  3944074-1        4    10/2023-10/2023     61.684
 0921109542-0    CIFUENTES JARA KATTERINE IVONE     19463900-7     815   5   012  3706130-1        3    10/2023-10/2023     61.684
 0921109552-8    MATUS TIMM ANDREA ELENA            24439098-6     815   5   012  3771398-8        4    10/2023-10/2023     61.684
 0921109559-5    SANCHEZ ERICES KATERIN DEL CAR     16579667-5     815   5   012  3829635-3        4    10/2023-10/2023     61.684
 0921109591-9    WEBER POZO MARYORIE MARISSEL       17323666-2     815   1   303  4404761-6        3    10/2023-10/2023     60.984
 0921109592-7    GARRIDO FREDES NATALY ELIZABET     18992452-6     815   5   012  3817903-9        3    10/2023-10/2023     61.684
 0921109609-5    LOPEZ GALLEGOS GINESKA SCARLET     21356897-3     815   5   012  3945867-5        3    10/2023-10/2023     61.684
 0921109621-4    MONASTERIO ARIAS VALERIA ELIZA     24656228-8     815   5   012  4018573-9        3    10/2023-10/2023     61.684
 0921109630-3    PINTO RAMIREZ ELIZETH MACARENA     16445925-K     815   5   012  4097480-6        3    10/2023-10/2023     61.684
 0921109631-1    RIQUELME ESPINOZA CONSTANZA ES     20101827-7     815   5   012  4154844-4        3    10/2023-10/2023     61.684
 0921109636-2    SOTO RAMOS GRACIELA LISSETTE       13808523-6     815   5   012  4240846-8        3    10/2023-10/2023     61.684
 0921109638-9    BREVIS AREVALO JOSE ANTONIO        15230483-8     815   1   303  4404320-3        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8227
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921109642-7    FICA OYARCE ELENA YAMILET          16579787-6     815   5   012  3713295-0        3    10/2023-10/2023     61.684
 0921109649-4    GUZMAN QUILAPE CLAUDINA DEL CA     15229532-4     815   5   012  3856925-2        3    10/2023-10/2023     61.684
 0921109657-5    OLIVARES LOBOS AGEDA JAEL MERA     18867987-0     815   5   012  4076016-4        3    10/2023-10/2023     61.684
 0921109661-3    PAREDES CIFUENTES LILIAN ARACE     19224633-4     815   5   012  4139077-8        3    10/2023-10/2023     61.684
 0921109667-2    CORDERO ARAVENA RUTH HORTENSIA     16353250-6     815   5   012  3707567-1        3    10/2023-10/2023     61.684
 0921109670-2    GONZALEZ SANCHEZ MARIA ISABEL      16353187-9     815   5   012  3849578-K        3    10/2023-10/2023     61.684
 0921109673-7    HUALLA PAILAHUEQUE LORENZA ABI     19721410-4     815   5   012  3859617-9        3    10/2023-10/2023     61.684
 0921109678-8    APELEO APELEO ANDREA CAROLINA      14550980-7     815   5   012  3608900-8        3    10/2023-10/2023     61.684
 0921109691-5    CALLUNAO GUERRERO KATHERINA AN     18320663-K     815   5   012  3722851-6        3    10/2023-10/2023     61.684
 0921109701-6    SILVA MILLAPAN SCARLETH LIZBET     20412912-6     815   1   303  4404696-2        3    10/2023-10/2023     60.984
 0921109724-5    TRAMOLAO MARIN YACQUELIN ALEJA     17638348-8     815   5   012  4278518-0        3    10/2023-10/2023     61.684
 0921109736-9    ANTINIR HUENUPE ISABEL ALEJAND     17154067-4     815   5   012  3608038-8        3    10/2023-10/2023     61.684
 0921109746-6    LLANCA LLANCA MARION EMILIA        18867085-7     815   5   012  3927507-4        3    10/2023-10/2023     61.684
 0921109761-K    ALEGRIA SANCHEZ DANIELA MAGDAL     19463908-2     815   5   012  3594866-K        3    10/2023-10/2023     61.684
 0921109777-6    SANCHEZ SEPULVEDA DANIELA DEL      16051792-1     815   5   012  4223639-K        4    10/2023-10/2023     82.012
 0921109792-K    LEVINIR ITURRA VIVIANA ANDREA      17801906-6     815   5   012  3944558-1        3    10/2023-10/2023     61.684
 0921109794-6    MUNOZ ORTEGA CLAUDIA ANDREA        13856151-8     815   5   012  4022595-1        3    10/2023-10/2023     61.684
 0921109804-7    FERRADA INZUNZA SOLEDAD DEL CA     17467452-3     815   5   012  3784530-2        3    10/2023-10/2023     61.684
 0921109806-3    MELLA QUILAPAN SONIA MARIELA       14074171-K     815   5   012  4016392-1        3    10/2023-10/2023     61.684
 0921109808-K    ARANEDA NAHUELCHEO MARCIA EDIT     15230926-0     815   1   303  4404302-5        3    10/2023-10/2023     60.984
 0921109820-9    FRANCO REBOLLEDO ELIZABETH MAR     16052457-K     815   5   012  3786143-K        3    10/2023-10/2023     61.684
 0921109831-4    MARIHUEQUE HUALLA DANIELA ALEJ     17467318-7     815   5   012  3953135-6        5    10/2023-10/2023     61.684
 0921109845-4    GONZALEZ RODRIGUEZ MARIA TERES     18320866-7     815   5   012  3821058-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8228
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921109865-9    HERNANDEZ ZUNIGA YENIFER VICTO     21318850-K     815   1   303  4404470-6        3    10/2023-10/2023     60.984
 0921109868-3    ANGULO GUZMAN NICOL STEPHANIE      18586858-3     815   5   012  3606690-3        3    10/2023-10/2023     61.684
 0921109874-8    MUNOZ AGUILERA DORIS YOLANDA       15681750-3     815   5   012  3771938-2        3    10/2023-10/2023     61.684
 0921109878-0    HUENUL LLANCA MARIA ANGELICA       17990762-3     815   5   012  3668810-6        4    10/2023-10/2023     82.012
 0921109894-2    PENAILILLO HIDALGO TAMARA ALEJ     20102494-3     815   5   012  4140442-6        3    10/2023-10/2023     61.684
 0921109913-2    DOMINGUEZ RAMIREZ MARIA SOLANG     16579107-K     815   5   012  3711268-2        3    10/2023-10/2023     61.684
 0921109915-9    VALLEJOS SANHUEZA IVONNE DEL C     13808356-K     815   5   012  4320868-3        3    10/2023-10/2023     61.684
 0921109919-1    HUENCHULEO NANCUL CRISTINA DEL     14032880-4     815   5   012  3859909-7        3    10/2023-10/2023     61.684
 0921109933-7    BARRERA CANALES OLGA DANIELA       16353188-7     815   5   012  3691041-0        4    10/2023-10/2023     82.012
 0921109934-5    HERNANDEZ BREVIS KAREN PAMELA      19224437-4     815   5   012  3857804-9        3    10/2023-10/2023     61.684
 0921109943-4    URRUTIA URRUTIA SOLANGE ALEJAN     17467717-4     815   5   012  4314876-1        3    10/2023-10/2023     61.684
 0921109945-0    VILLEGAS RUIZ MACARENA ESTELA      18587007-3     815   5   012  4339531-9        4    10/2023-10/2023     82.012
 0921109947-7    COILLA LINCOPI CARLA GISSELLE      19988241-4     815   5   012  3658532-3        4    10/2023-10/2023     82.012
 0921109952-3    RIVAS MELLA ELIZABETH IRIS         15230514-1     815   5   012  3987570-5        3    10/2023-10/2023     61.684
 0921109963-9    HUECHO PARRA ANGELICA PATRICIA     17467821-9     815   1   303  4404423-4        5    10/2023-10/2023    101.640
 0921109971-K    ZAMBRANO SOLIS IVONNER MARISOL     19224529-K     815   5   012  4109675-6        3    10/2023-10/2023     61.684
 0921109977-9    VILLARROEL PIRUL STHEPANIE SCA     17108963-8     815   5   012  4338692-1        3    10/2023-10/2023     61.684
 0921109979-5    PAREDES CALDERON BARBARA ALEJA     18499794-0     815   5   012  4084016-8        3    10/2023-10/2023     61.684
 0921109980-9    VERDUGO DIAZ CLAUDIA JOCELYN       17085852-2     815   5   012  4332116-1        3    10/2023-10/2023     61.684
 0921109985-K    ROMERO MARTINEZ YAZMIN ARACELY     19224322-K     815   5   012  4167285-4        5    10/2023-10/2023     61.684
 0921109988-4    MALDONADO PEREZ KRISTELL ELIZA     19370292-9     815   5   012  4013225-2        3    10/2023-10/2023     61.684
 0921109993-0    RIQUELME VIDAL VIVIANA ELIZABE     15231425-6     815   5   012  4207674-0        3    10/2023-10/2023     61.684
 0921109998-1    ROJAS LOPEZ CINTHIA ALEJANDRA      15231085-4     815   5   012  4164318-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8229
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921110010-6    MEDRANO AGUILERA ABIGAIL SOLAN     19464385-3     815   5   012  3960657-7        3    10/2023-10/2023     61.684
 0921110017-3    RUBIO CASTILLO CATALINA DEL CA     20102263-0     815   5   012  4169144-1        3    10/2023-10/2023     61.684
 0921110020-3    MEDRANO AGUILERA DANILA DEL CA     17990707-0     815   5   012  4016096-5        3    10/2023-10/2023     61.684
 0921110021-1    MUNOZ FUENTES GLADYS MARLENE       16579401-K     815   5   012  4021913-7        3    10/2023-10/2023     61.684
 0921110039-4    AVILA SANTANDER ALEJANDRA ELIZ     16869829-1     815   5   012  3628886-8        3    10/2023-10/2023     61.684
 0921110041-6    ARIAS RUBILAR ADRIANA VALERIA      12927108-6     815   1   303  4404276-2        3    10/2023-10/2023     60.984
 0921110048-3    ARRATIA KNOCKAERT RACHEL SCARL     20412819-7     815   5   012  3622183-6        3    10/2023-10/2023     61.684
 0921110049-1    TOLOZA ESPINOZA YOCELIN DANIEL     17801498-6     815   5   012  4243799-9        3    10/2023-10/2023     61.684
 0921110053-K    PALAVECINO SALINAS KARINA FRAN     19795083-8     815   5   012  4255469-3        3    10/2023-10/2023     61.684
 0921110059-9    NAHUEL GUZMAN YULISA HUEMALEN      20318964-8     815   5   012  4072835-K        3    10/2023-10/2023     61.684
 0921110063-7    SANHUEZA GONZALEZ CAROL YANETT     14184321-4     815   5   012  4226134-3        4    10/2023-10/2023     82.012
 0921110066-1    MARILEO CANUPAN ROXANA MAGALY      19988202-3     815   5   012  4014339-4        3    10/2023-10/2023     61.684
 0921110068-8    DIAZ LEPE YOSELIN PAULINA          17153626-K     815   5   012  3710373-K        2    10/2023-10/2023     61.684
 0921110076-9    TIZNADO TIZNADO PRISCILA JACQU     19479516-5     815   5   012  4272559-5        3    10/2023-10/2023     61.684
 0921110087-4    CEA FERNANDEZ NATALY ELENA         16352468-6     815   5   012  3654365-5        3    10/2023-10/2023     61.684
 0921110096-3    SALINAS INOSTROZA YASMIN ABIGA     18589038-4     815   5   012  4219603-7        3    10/2023-10/2023     61.684
 0921110108-0    ROJAS OLAVE SOLEDAD ELENA          17435796-K     815   5   012  4108574-6        3    10/2023-10/2023     61.684
 0921110117-K    DIAZ TOLEDO PAMELA ELCIRA          13808571-6     815   1   303  4404351-3        3    10/2023-10/2023     60.984
 0921110182-K    ALVEAR SANCHEZ YILIAM VANESA       17801977-5     815   5   012  3603185-9        3    10/2023-10/2023     61.684
 0921110186-2    GATICA GATICA ARACELY POLLET       19464600-3     815   5   012  3667465-2        3    10/2023-10/2023     61.684
 0921110191-9    JACQUEZ SANTANDER MAKARENA DEL     19291615-1     815   5   012  3891446-4        3    10/2023-10/2023     61.684
 0921110193-5    SILVA VILCHES EVELYN SILVIA        17590179-5     815   5   012  3829988-3        3    10/2023-10/2023     61.684
 0921110194-3    FERREIRA VALLEJOS ELIZABETH AL     18320648-6     815   5   012  3666114-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8230
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921110196-K    ASTETE ARRIAGADA STEPHANIE ELI     18045965-0     815   5   012  3625163-8        3    10/2023-10/2023     61.684
 0921110204-4    JARA LABRIN CINTHIA IVON           19794862-0     815   1   303  4404510-9        3    10/2023-10/2023     60.984
 0921110213-3    GAJARDO CONCHA PAZ VALERIA         16856878-9     815   5   012  4119228-3        3    10/2023-10/2023     61.684
 0921110215-K    GATICA CARRASCO LETICIA NICOLE     16697267-1     815   5   012  3818197-1        3    10/2023-10/2023     61.684
 0921110221-4    MARILEO GUTIERREZ VERONICA ARA     19224744-6     815   5   012  4014349-1        4    10/2023-10/2023     82.012
 0921110228-1    CHAVEZ PALMA VALESKA ELIZABETH     16579729-9     815   5   012  3656436-9        4    10/2023-10/2023     82.012
 0921110237-0    RAILAO REGLE MARIA IGNACIA         20102607-5     815   5   012  4204752-K        3    10/2023-10/2023     61.684
 0921110241-9    MONJE BURGOS RUTH MARIT            16870221-3     815   5   012  4194705-5        4    10/2023-10/2023     82.012
 0921110242-7    RAMIREZ BADILLA KAREN VIVIANA      16869386-9     815   5   012  4289556-3        4    10/2023-10/2023     82.012
 0921110254-0    CASTILLO QUEZADA DAPNE ANAIS       20733329-8     815   5   012  3651584-8        3    10/2023-10/2023     61.684
 0921110255-9    ROA ROA NATALY DEL CARMEN          18867324-4     815   5   012  4295065-3        3    10/2023-10/2023     61.684
 0921110256-7    AREVALO CANTERO CAMILA ANDREA      19224183-9     815   5   012  3619219-4        3    10/2023-10/2023     61.684
 0921110259-1    JARA JARA JOCELYN MACKARENA        16413647-7     815   5   012  4174781-1        3    10/2023-10/2023     61.684
 0921110267-2    ARROYO CISTERNA MARTA MERCEDES     19052466-3     815   5   012  3624002-4        3    10/2023-10/2023     61.684
 0921110269-9    HUERAFIL MATAMALA EDITH ANDREA     15260771-7     815   5   012  3885883-1        3    10/2023-10/2023     61.684
 0921110270-2    CIFUENTES AREVALO CARLA BELEN      20101915-K     815   5   012  3746946-7        3    10/2023-10/2023     61.684
 0921110281-8    SALAMANCA CARRILLO ANA CONSUEL     16518302-9     815   5   012  4170977-4        3    10/2023-10/2023     61.684
 0921110337-7    ARAYA AVENDANO KARYN MILZA GLA     17133243-5     815   5   012  3999922-6        3    10/2023-10/2023     61.684
 0921110343-1    LAGOS MALDONADO KARINA ANDREA      19464370-5     815   5   012  3918966-6        3    10/2023-10/2023     61.684
 0921110346-6    ECHEVERRIA VALDEBENITO CONSTAN     20794376-2     815   1   303  4404434-K        3    10/2023-10/2023     60.984
 0921110367-9    URREA ESCARES NOEMI YANET          16353179-8     815   5   012  4348819-8        3    10/2023-10/2023     61.684
 0921110382-2    QUINENAO ORMENO BARBARA ANDREA     18320127-1     815   1   303  4404613-K        3    10/2023-10/2023     60.984
 0921110395-4    ROCHA CIFUENTES MORIEL ANTONIA     21287453-1     815   5   012  4159753-4        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8231
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921110418-7    PORMA LEVINIR ANA LORENZA          16923652-6     815   5   012  4101251-K        4    10/2023-10/2023     61.684
 0921110431-4    CAYUPE VEGA BELEN DEL CARMEN       18320431-9     815   5   012  3740923-5        4    10/2023-10/2023     82.012
 0921110433-0    NAOUR TOLOZA KARIN ELIZABETH       14513863-9     815   5   012  4024269-4        3    10/2023-10/2023     61.684
 0921110434-9    VENEGAS FIGUEROA JEANETTE ESTE     18867087-3     815   5   012  4329844-5        3    10/2023-10/2023     61.684
 0921110435-7    RUIZ ULLOA YANINA DESIRET          17991007-1     815   5   012  4170377-6        3    10/2023-10/2023     61.684
 0921110440-3    BURBOA BURBOA MARIA ALEJANDRA      14074141-8     815   5   012  3871222-5        3    10/2023-10/2023     61.684
 0921110448-9    SEPULVEDA SILVA MARIA JESUS        15943862-7     815   5   012  4232961-4        3    10/2023-10/2023     61.684
 0921110449-7    GALLARDO ARANEDA YENIFFER ALEJ     17153788-6     815   1   303  4404460-9        3    10/2023-10/2023     60.984
 0921110465-9    LIENQUEO CAYUL CAMILA SOLEDAD      19224748-9     815   5   012  3925934-6        4    10/2023-10/2023     61.684
 0921110478-0    RIFFO MELINAN CLAUDIA SCARLETH     18586693-9     815   5   012  4153370-6        3    10/2023-10/2023     61.684
 0921110485-3    POBLETE MEDRANO ELENA ESTER        15231936-3     815   5   012  3676216-0        4    10/2023-10/2023     82.012
 0921110507-8    RUIZ ULLOA DANIELA POLET           16869963-8     815   5   012  3679396-1        4    10/2023-10/2023     82.012
 0921110511-6    ARANGUE PALMA JARITZA DANAE        19219737-6     815   5   012  3611499-1        4    10/2023-10/2023     61.684
 0921110536-1    SEPULVEDA GUINEZ EMELINA MAGDA     15981214-6     815   5   012  4231467-6        5    10/2023-10/2023    102.340
 0921110545-0    HUENCHULLAN PAILAHUEQUE MATILD     17991147-7     815   5   012  3885109-8        3    10/2023-10/2023     61.684
 0921110554-K    MORALES FIGUEROA JESSICA CARME     14592214-3     815   1   303  4404556-7        3    10/2023-10/2023     60.984
 0921110564-7    CURILEN RUIZ ESTEFANIA DEL CAR     17467357-8     815   5   012  3761976-0        3    10/2023-10/2023     61.684
 0921110573-6    MEDINA OLATE MARLENE ALEJANDRA     17153444-5     815   5   012  3960273-3        5    10/2023-10/2023    102.340
 0921110575-2    RIVERA DOMINGUEZ TABATA GUIARE     17153378-3     815   5   012  4157155-1        3    10/2023-10/2023     61.684
 0921110578-7    HUENCHULLAN HUENCHULLAN MARYOR     19224200-2     815   1   303  4404486-2        3    10/2023-10/2023     60.984
 0921110579-5    CONTRERAS ARAVENA GUADALUPE AN     18995284-8     815   5   012  3751708-9        3    10/2023-10/2023     61.684
 0921110584-1    INOSTROZA RIQUELME DIANA ALVAR     15507944-4     815   5   012  3889875-2        3    10/2023-10/2023     61.684
 0921110586-8    CHIGUAI LLIPE MILENA AGUEDA        16235013-7     815   5   012  3745690-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8232
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921110599-K    MOLINA SEGUEL OLGA YOLANDA         18866974-3     815   5   012  3970197-9        3    10/2023-10/2023     61.684
 0921110600-7    ARIAS DURAN MARITZA DEL CARMEN     17985354-K     815   5   012  3620209-2        3    10/2023-10/2023     61.684
 0921110604-K    CORDOVA VALENZUELA KAREN MILEN     18320133-6     815   5   012  3755433-2        4    10/2023-10/2023     82.012
 0921110619-8    VILLABLANCA VALENZUELA PATRICI     15231499-K     815   1   303  4404749-7        3    10/2023-10/2023     60.984
 0921110623-6    PARRA SEPULVEDA MARIA CRISTINA     17637841-7     815   5   012  4085943-8        4    10/2023-10/2023     82.012
 0921110624-4    VALDEBENITO ARRATIA JESSICA DE     13808240-7     815   5   012  4315061-8        3    10/2023-10/2023     61.684
 0921110625-2    HUICHAMAN VEGA CORINA ELIZABET     14036806-7     815   5   012  3886339-8        3    10/2023-10/2023     61.684
 0921110634-1    SAN MARTIN MAYORGA PAULINA LOR     16861179-K     815   5   012  4221036-6        4    10/2023-10/2023     82.012
 0921110636-8    CARRASCO ARAVENA YENIFER ANDRE     20733483-9     815   5   012  3730142-6        3    10/2023-10/2023     61.684
 0921110643-0    ARANEDA NAHUELCHEO CATALINA AN     16052103-1     815   5   012  3611151-8        3    10/2023-10/2023     61.684
 0921110646-5    CURAMIL LEVICURA FRANCISCA AUR     13808023-4     815   1   303  4404401-3        3    10/2023-10/2023     60.984
 0921110648-1    MILLACOY OSES MARCELA SOLANGE      17787973-8     815   1   303  4404550-8        3    10/2023-10/2023     60.984
 0921110650-3    SALDIA FUENTES KAROL MADELINE      17153460-7     815   5   012  4217942-6        4    10/2023-10/2023     82.012
 0921110651-1    ALARCON AQUEVEDO VICTORIA ERNE     16579660-8     815   1   303  4404288-6        3    10/2023-10/2023     60.984
 0921110652-K    MILLAMAN TORRES PATRICIA INGRI     13394253-K     815   5   012  3966502-6        3    10/2023-10/2023     61.684
 0921110660-0    LLANCA GONZALEZ MICHELLE SCARL     20412576-7     815   5   012  3927503-1        3    10/2023-10/2023     61.684
 0921110668-6    SEGUEL GARRIDO JUANA ESTER         13808406-K     815   5   012  4229822-0        3    10/2023-10/2023     61.684
 0921110672-4    REYES RAMIREZ EDITH DOMENICA       14032873-1     815   1   303  4404651-2        4    10/2023-10/2023     81.312
 0921110684-8    RUIZ ULLOA PAMELA ALEJANDRA        13630326-0     815   5   012  4170376-8        2    10/2023-10/2023     61.684
 0921110687-2    PARRA PARRA EMILCE GISELL          20899381-K     815   5   012  4085704-4        3    10/2023-10/2023     61.684
 0921110696-1    DUARTE ITURRA CAROLINA STEPHAN     17282815-9     815   5   012  3782215-9        3    10/2023-10/2023     61.684
 0921110698-8    ANTIPA ALTAMIRANO ROCIO CAMILA     18844159-9     815   5   012  3608091-4        3    10/2023-10/2023     61.684
 0921110702-K    FLORES BURGOS CAMILA SOLANGE       19224598-2     815   5   012  3809788-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8233
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921110706-2    TAPIA GUERRERO YOHANA ANDREA       14111550-2     815   5   012  4269940-3        3    10/2023-10/2023     61.684
 0921110707-0    ALARCON HENRIQUEZ NATALY ALEJA     16579324-2     815   5   012  3591378-5        3    10/2023-10/2023     61.684
 0921110713-5    GAJARDO PAILAHUEQUE MARCIA AND     14074279-1     815   5   012  3832475-6        3    10/2023-10/2023     61.684
 0921110716-K    OBREQUE POLO MARIA MERCEDES        17153671-5     815   5   012  4031106-8        3    10/2023-10/2023     61.684
 0921110717-8    LAGOS ORDENEZ JERLY MABEL          12335799-K     815   5   012  3919094-K        3    10/2023-10/2023     61.684
 0921110719-4    VEGA GONZALEZ IRENE FLORALBA       26265653-5     815   5   012  4326771-K        3    10/2023-10/2023     61.684
 0921110721-6    VALENZUELA GUTIERREZ JOSELYN P     18320124-7     815   5   012  4318745-7        3    10/2023-10/2023     61.684
 0921110723-2    RIQUELME VIDAL PAMELA DEL CARM     16051952-5     815   5   012  4155875-K        3    10/2023-10/2023     61.684
 0921110728-3    RIVERA GUTIERREZ CAROLINA ELIZ     16980979-8     815   5   012  4157343-0        3    10/2023-10/2023     61.684
 0921110732-1    NORAMBUENA CAAMANO KATHERINE A     16579369-2     815   5   012  4028458-3        3    10/2023-10/2023     61.684
 0921110749-6    NORAMBUENA MORA ALICIA DEL CAR     13808252-0     815   5   012  4028573-3        3    10/2023-10/2023     61.684
 0921110756-9    CARO QUINTREL KAREN BELEN          21272260-K     815   5   012  3729748-8        3    10/2023-10/2023     61.684
 0921110757-7    ZURITA BUSTOS ALEXA JOAN           20223681-2     815   5   012  4369787-0        3    10/2023-10/2023     61.684
 0921110761-5    VALENZUELA CALVILLAN NICOLE AL     16193121-7     815   1   303  4404742-K        4    10/2023-10/2023     81.312
 0921110762-3    GARRIDO OLIVA YOHANA ANGELICA      18296181-7     815   5   012  3838944-0        3    10/2023-10/2023     61.684
 0921110770-4    SANDOVAL VASQUEZ THIARE MARISE     19804763-5     815   5   012  4225678-1        3    10/2023-10/2023     61.684
 0921110773-9    QUEZADA CID XIMENA ODETTE          17153258-2     815   5   012  4103505-6        3    10/2023-10/2023     61.684
 0921110774-7    LLANCAFIL ARIAS GLADYS JANETTE     11916749-3     815   1   303  4404522-2        4    10/2023-10/2023     81.312
 0921110780-1    MANQUEL CAYHUAN GINA BELEN         19464312-8     815   5   012  3950319-0        3    10/2023-10/2023     61.684
 0921110786-0    HUENCHUPIL MEZA SOLANGE SOLEDA     15236255-2     815   5   012  3885278-7        3    10/2023-10/2023     61.684
 0921110793-3    DEVAUD MALDONADO SANDRA LEONTI     15490145-0     815   1   303  4404415-3        3    10/2023-10/2023     60.984
 0921110796-8    VARAS MOYA ELIZABETH FERNANDA      16732970-5     815   5   012  4321273-7        3    10/2023-10/2023     61.684
 0921110800-K    PATRI ALDABALDE PAULA NATALIA      14630491-5     815   5   012  4086922-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8234
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921110806-9    ASTETE VIVANCO NORMA DEL CARME     16869322-2     815   5   012  3625405-K        3    10/2023-10/2023     61.684
 0921110808-5    ALCAMAN HUAIQUINIR JUANA XIMEN     13395104-0     815   5   012  3593844-3        3    10/2023-10/2023     61.684
 0921110811-5    CONCHA LUENGO CAMILA FERNANDA      19990796-4     815   1   303  4404395-5        3    10/2023-10/2023     60.984
 0921110821-2    PAILAHUEQUE PAILAHUEQUE ANA MA     15230617-2     815   5   012  4080411-0        4    10/2023-10/2023     82.012
 0921110823-9    ORTEGA CONTESSO PAMELA DEL PIL     16869417-2     815   5   012  4038062-0        3    10/2023-10/2023     61.684
 0921110824-7    JELDRES JELDRES CAROLINA AIDEE     16407580-K     815   1   303  4404497-8        4    10/2023-10/2023     81.312
 0921110829-8    CID QUEZADA VALESKA CONSUELO       17153478-K     815   5   012  3746724-3        4    10/2023-10/2023     82.012
 0921110834-4    PACHECO COLLIN FRANCIA IVONNE      17551818-5     815   5   012  4079332-1        5    10/2023-10/2023    102.340
 0921110837-9    TIZNADO QUINENAO GEIDI DENISE      19795658-5     815   5   012  3682419-0        3    10/2023-10/2023     61.684
 0921110842-5    BAEZA POLO DINORA BEATRIZ          15681598-5     815   5   012  3688549-1        3    10/2023-10/2023     61.684
 0921110847-6    BURGOS MORA MARIA FRONDA           11038743-1     815   5   012  3702216-0        3    10/2023-10/2023     61.684
 0921110851-4    ESCARES VERA CAMILA ODDET          18995476-K     815   5   012  3798798-0        3    10/2023-10/2023     61.684
 0921110855-7    VELOZO DURAN DENISSE ALEJANDRA     16579999-2     815   5   012  4329533-0        3    10/2023-10/2023     61.684
 0921110857-3    FUENTES SILVA ANITA MARIA          19480090-8     815   1   303  4404449-8        3    10/2023-10/2023     60.984
 0921110860-3    GONZALEZ TIZNADO ANA MARIA         13630883-1     815   5   012  3849977-7        3    10/2023-10/2023     61.684
 0921110863-8    SEPULVEDA BURGOS FRANCISCA MAC     17802343-8     815   5   012  4230748-3        3    10/2023-10/2023     61.684
 0921110875-1    JARA PERINES GENESIS LEANDRA       17342619-4     815   5   012  3893092-3        3    10/2023-10/2023     61.684
 0921110883-2    QUEZADA VILLANUEVA MARIA CRIST     12394287-6     815   5   012  4104122-6        3    10/2023-10/2023     61.684
 0921110888-3    CARRASCO MIRANDA PRISCILLA DAN     18337290-4     815   5   012  3730959-1        3    10/2023-10/2023     61.684
 0921110892-1    ESTAY OVALLE PAULINA SOLEDAD       16031350-1     815   5   012  3803180-5        3    10/2023-10/2023     61.684
 0921110893-K    BRAVO PICHINAO CAROLINI YOVANA     17894608-0     815   5   012  3699922-5        3    10/2023-10/2023     61.684
 0921110901-4    QUEIPUL HUENCHULLAN ARACELY HA     18587135-5     815   5   012  4103078-K        3    10/2023-10/2023     61.684
 0921110903-0    ESPINOZA ASTORGA HILDA ESTRELL     13264080-7     815   1   303  4404441-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8235
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921110916-2    MARTINEZ MILCHIO ESTELA DEL TR     16826147-0     815   5   012  3956469-6        3    10/2023-10/2023     61.684
 0921110918-9    POZO GONZALEZ MARIA JOSE           16642094-6     815   5   012  4101671-K        3    10/2023-10/2023     61.684
 0921110925-1    MANQUEL CAYHUAN VERONICA DEL C     15682346-5     815   5   012  3950320-4        3    10/2023-10/2023     61.684
 0921110929-4    MELIN MILCHIO MARIA MARCELA        13152398-K     815   5   012  3961288-7        3    10/2023-10/2023     61.684
 0921110930-8    VIDAL SEPULVEDA SUSANA DE LOUR     13235808-7     815   5   012  4335037-4        3    10/2023-10/2023     61.684
 0921110937-5    OBREQUE POLO VIVIANA DEL CARME     15943546-6     815   5   012  4031108-4        3    10/2023-10/2023     61.684
 0921110939-1    CADIN GUZMAN JESSICA PAOLA         16060483-2     815   5   012  3721150-8        3    10/2023-10/2023     61.684
 0921110940-5    HUENUL SALDIVIA PAULINA VALESK     16118177-3     815   5   012  3885587-5        3    10/2023-10/2023     61.684
 0921110941-3    VILLABLANCA VASQUEZ LEYLA ESTE     16340868-6     815   5   012  4336308-5        5    10/2023-10/2023     61.684
 0921110943-K    MERINO RAMOS LETICIA BARBARA       16869363-K     815   5   012  3964914-4        4    10/2023-10/2023     82.012
 0921110944-8    REBOLLEDO YANEZ STEFANIA NINOS     17306887-5     815   5   012  4149494-8        3    10/2023-10/2023     61.684
 0921110945-6    YUCRA MARDONES ANA JEANNETTE       17368338-3     815   5   012  4364169-7        3    10/2023-10/2023     61.684
 0921110948-0    DIAZ ROJAS CINDY ANDREA            17690565-4     815   5   012  3779646-8        4    10/2023-10/2023     82.012
 0921110955-3    SALAS GONZALEZ NATALY PATRICIA     18654374-2     815   5   012  4215713-9        3    10/2023-10/2023     61.684
 0921110957-K    VILLA FUENTES ANILBA DEL PILAR     18867871-8     815   5   012  4336064-7        4    10/2023-10/2023     82.012
 0921110962-6    ALARCON PAINEMIL CAMILA ANDREA     20191596-1     815   5   012  3591905-8        3    10/2023-10/2023     61.684
 0921110965-0    FONSECA QUIROGA MARCELA DEL CA     11899291-1     815   1   303  4404445-5        3    10/2023-10/2023     60.984
 0921110966-9    SALAZAR SASSO MARIA DEL TRANSI     12787393-3     815   5   012  4171146-9        3    10/2023-10/2023     61.684
 0921110971-5    CURAMIL MILLANAO EUGENIA DEL C     15228588-4     815   5   012  3761766-0        3    10/2023-10/2023     61.684
 0921110973-1    OSORIO CASTRO JESSICA ANDREA       15590712-6     815   5   012  4040097-4        3    10/2023-10/2023     61.684
 0921110982-0    VOJINOVIC FIGUEROA PAULINA MIR     17991152-3     815   5   012  4288276-3        6    10/2023-10/2023    122.668
 0921110985-5    FERREIRA VALLEJOS CLAUDIA NICO     18587532-6     815   5   012  3807426-1        3    10/2023-10/2023     61.684
 0921110988-K    PEREIRA MUNOZ JAVIERA NATALI       19224815-9     815   5   012  4090313-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8236
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921110992-8    LEVIO HUENCHULLAN XIMENA ELVIR     19795273-3     815   5   012  3925187-6        3    10/2023-10/2023     61.684
 0921111002-0    RIVAS VARGAS CLAUDIA ISABEL        14073925-1     815   5   012  4156685-K        4    10/2023-10/2023     82.012
 0921111006-3    LLANCA LLAULEN PATRICIA EVELYN     15682375-9     815   5   012  3927508-2        4    10/2023-10/2023     82.012
 0921111008-K    GONZALEZ VERA MAGDALENA PATRIC     16862041-1     815   5   012  3850492-4        3    10/2023-10/2023     61.684
 0921111009-8    AROS HERNANDEZ ROMINA ANDREA       16887219-4     815   5   012  3621771-5        3    10/2023-10/2023     61.684
 0921111018-7    AREVALO TORO CAMILA ALEJANDRA      19055547-K     815   5   012  3619641-6        4    10/2023-10/2023     82.012
 0921111030-6    JARA DIAZ CAROLINA NATALIA         13630702-9     815   5   012  3892283-1        3    10/2023-10/2023     61.684
 0921111034-9    FUENTES COLICHEO LIDIA IRENE       16525758-8     815   5   012  3813861-8        3    10/2023-10/2023     61.684
 0921111036-5    COFRE MUNOZ DENISE ESTER           17179421-8     815   5   012  3748895-K        3    10/2023-10/2023     61.684
 0921111037-3    VILLALON BURGOS INGRID ANAIS       17544609-5     815   5   012  4337511-3        4    10/2023-10/2023     82.012
 0921111040-3    LICAN LICAN DANIELA ANDREA         18867602-2     815   5   012  3925699-1        3    10/2023-10/2023     61.684
 0921111041-1    VASQUEZ LLANCA MARION ELIZABET     19478922-K     815   5   012  4324865-0        3    10/2023-10/2023     61.684
 0921111050-0    DINAMARCA PARADA MARGOT ELIZAB     13630751-7     815   5   012  3780716-8        4    10/2023-10/2023     82.012
 0921111055-1    MENDEZ PEREZ PAULINAILVANA         15823993-0     815   5   012  3671851-K        3    10/2023-10/2023     61.684
 0921111058-6    ARRIAGADA CERON SUSANA RUTH        16528146-2     815   5   012  3622823-7        5    10/2023-10/2023     61.684
 0921111060-8    AQUEVEQUE CID CAMILA BELEN         17801908-2     815   5   012  3608970-9        3    10/2023-10/2023     61.684
 0921111061-6    SANCHEZ SANCHEZ YAZMIN LICEROT     17991101-9     815   5   012  3680342-8        3    10/2023-10/2023     61.684
 0921111062-4    OLIVA MAGANA MARIANA CLAUDIA       18276404-3     815   5   012  3674136-8        3    10/2023-10/2023     61.684
 0921111077-2    WEBER POZO SAMIRA YACIARA          21282323-6     815   5   012  3914513-8        3    10/2023-10/2023     61.684
 0921111081-0    MONTIEL PEZOA PRISCILLA ANDREA     13144574-1     815   5   012  3973271-8        4    10/2023-10/2023     82.012
 0921111083-7    PINTO DROGUETT SOLANGE ODETTE      13679126-5     815   5   012  4097108-4        3    10/2023-10/2023     61.684
 0921111088-8    ASTETE ARRIAGADA KARINA VALESK     16175049-2     815   5   037  3625161-1        4    10/2023-10/2023     82.012
 0921111090-K    CLARKE CLARKE ALIBECH SOLANGE      16353032-5     815   5   012  3748290-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8237
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921111095-0    GONZALEZ MELLA YERKA JASMINA       17230043-K     815   5   012  3847492-8        3    10/2023-10/2023     61.684
 0921111097-7    HENRIQUEZ RETAMAL MARIGEN ELIZ     17413854-0     815   5   012  3877449-2        3    10/2023-10/2023     61.684
 0921111099-3    MOLINA MUNOZ ESTEFANIE ELIZABE     17852939-0     815   5   012  3969865-K        3    10/2023-10/2023     61.684
 0921111100-0    MUNOZ CARRASCO ANDREA EUNICE       18320286-3     815   5   012  3980687-8        3    10/2023-10/2023     61.684
 0921111101-9    ANDRADES ASTUDILLO TEXIA CAMIL     19795304-7     815   5   012  3606092-1        3    10/2023-10/2023     61.684
 0921111108-6    BADILLA MONTECINO SELENA YANIR     20733597-5     815   5   012  3687971-8        3    10/2023-10/2023     61.684
 0921111115-9    RONDON SIERRA DORIS ISMEIDY        26659061-K     815   5   012  4167961-1        3    10/2023-10/2023     61.684
 0921111120-5    YANEZ YANEZ ROXANA ALEJANDRA       15159810-2     815   5   012  4363545-K        3    10/2023-10/2023     61.684
 0921111124-8    COTAL RAMIREZ KATERIN MACARENA     17153248-5     815   5   012  3759332-K        4    10/2023-10/2023     82.012
 0921111126-4    PARADA SEPULVEDA CRISTINA ALEJ     17154058-5     815   5   012  4083400-1        4    10/2023-10/2023     82.012
 0921111129-9    GALLEGOS BARROS MARIA JOSE         17991426-3     815   5   012  3834545-1        3    10/2023-10/2023     61.684
 0921111134-5    JORQUERA MOLINET SAVKA POLETT      19162569-2     815   5   012  3896883-1        3    10/2023-10/2023     61.684
 0921111135-3    SALAS MONJE JERALDY FRANCCESCA     19464108-7     815   1   303  4404671-7        3    10/2023-10/2023     60.984
 0921111142-6    COLLI CATRINAO MIRTA ALBERTINA     12705979-9     815   1   303  4404588-5        3    10/2023-10/2023     60.984
 0921111151-5    FIERRO MELINAO ROSA ESTER          17991094-2     815   5   012  4115051-3        3    10/2023-10/2023     61.684
 0921111168-K    SEPULVEDA JARA PRISCILA TABITA     18872511-2     815   5   012  4307767-8        4    10/2023-10/2023     82.012
 0921111172-8    VASQUEZ VILLALOBOS ROSA ELVIRA     20085325-3     815   5   012  4354559-0        4    10/2023-10/2023     82.012
 0921111181-7    FUENTES PASTENES HECTOR MANUEL     12706471-7     815   5   012  4118419-1        3    10/2023-10/2023     61.684
 0921111187-6    LEVINIR LLAUQUEN ADRIANA DEL C     17802338-1     815   5   012  4180271-5        3    10/2023-10/2023     61.684
 0921111189-2    FERNANDEZ FIERRO PAULA STEFANY     18619899-9     815   5   012  4114124-7        3    10/2023-10/2023     61.684
 0921111209-0    INOSTROZA CID JESSICA DEL PILA     14564821-1     815   5   012  4136127-1        5    10/2023-10/2023    102.340
 0921111211-2    BELTRAN RAILAF VIVIANA SOLEDAD     15562656-9     815   5   012  4008129-1        3    10/2023-10/2023     61.684
 0921111213-9    FREI ORTIZ VANIA TERESA            16579447-8     815   5   012  4117292-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8238
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921111217-1    GALLARDO QUEZADA YOCELYN DANIE     18320744-K     815   5   012  4120110-K        4    10/2023-10/2023     82.012
 0921111222-8    SILVA CIFUENTES ANGELA FRANCES     19017798-K     815   5   012  4309139-5        3    10/2023-10/2023     61.684
 0921111223-6    VALENZUELA VARGAS CARLA DEBORA     19658000-K     815   5   012  4351680-9        3    10/2023-10/2023     61.684
 0921111231-7    MANRIQUEZ ANTINE PATRICIA RUTH     15234269-1     815   5   012  4185668-8        3    10/2023-10/2023     61.684
 0921111232-5    ZAPATA QUININAO DOMENICA SILVA     15943867-8     815   1   303  4404755-1        3    10/2023-10/2023     60.984
 0921111233-3    ESPINOZA ALVARADO MARCELA DEL      16052314-K     815   5   012  4111855-5        3    10/2023-10/2023     61.684
 0921111234-1    MORAGA PACHECO ANDREA DANIELA      16618181-K     815   5   012  4196343-3        5    10/2023-10/2023     61.684
 0921111235-K    SALINAS CAMPOS ANGELA CHARLOTT     17153321-K     815   5   012  4044968-K        4    10/2023-10/2023     82.012
 0921111242-2    ARRIAGADA JARA NICOLE DENISSE      17990609-0     815   5   012  4002472-7        3    10/2023-10/2023     61.684
 0921111268-6    HENRIQUEZ VENEGAS CARMEN GLORI     12194016-7     815   5   012  4131194-0        3    10/2023-10/2023     61.684
 0921111269-4    AGUILERA FUENTEALBA MAGLENE ES     12361574-3     815   5   012  3992400-5        3    10/2023-10/2023     61.684
 0921111275-9    SANDOVAL GODOY YESSICA MABEL       14609860-6     815   5   012  4304895-3        3    10/2023-10/2023     61.684
 0921111276-7    RECABARREN RIQUELME LILIAN CAR     16052487-1     815   5   012  4291079-1        4    10/2023-10/2023     82.012
 0921111279-1    PENAILILLO CHAVEZ YOHANA ANDRE     16869999-9     815   5   012  4258292-1        3    10/2023-10/2023     61.684
 0921111281-3    MARTINEZ MILCHIO ANGELA DAMARI     17940526-1     815   5   012  4188225-5        3    10/2023-10/2023     61.684
 0921111286-4    SALAZAR CONTRERAS JACQUELINE A     18699967-3     815   5   012  4301934-1        3    10/2023-10/2023     61.684
 0921111288-0    MORALES SANHUEZA ROMINA ANDREA     18883324-1     815   5   012  4197441-9        3    10/2023-10/2023     61.684
 0921111307-0    PAILAHUEQUE LLAITUL IRMA PATRI     14559489-8     815   5   012  4254931-2        3    10/2023-10/2023     61.684
 0921111311-9    MENDEZ HUENTENAO PAMELA SOLEDA     15943742-6     815   5   012  4191279-0        3    10/2023-10/2023     61.684
 0921111312-7    SILVA BURGOS JENIFER CAROLINA      15981040-2     815   1   303  4404734-9        4    10/2023-10/2023     81.312
 0921111313-5    PAILLAO ANAVALON JUANA DEL CAR     16435143-2     815   5   012  4255129-5        3    10/2023-10/2023     61.684
 0921111317-8    HUILIPAN TORO CLAUDIA BEATRIZ      18049381-6     815   5   012  4135000-8        4    10/2023-10/2023     82.012
 0921111318-6    AVENDANO FIERRO YENIFFER VALER     18133602-1     815   5   012  4003819-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8239
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921111331-3    DE LUZIA RODRIGUES AMANDA TAMI     24356650-9     815   5   012  4067514-0        3    10/2023-10/2023     61.684
 0921111340-2    HUAIQUIMIL CAYUL INGRID ELIZAB     14218680-2     815   5   012  4133988-8        3    10/2023-10/2023     61.684
 0921111341-0    GUTIERREZ VINETT MARIA INES        14530601-9     815   1   303  4404625-3        4    10/2023-10/2023     81.312
 0921111344-5    CASTRO PINILLA JESSICA DEL CAR     16139233-2     815   5   012  4056290-7        3    10/2023-10/2023     61.684
 0921111346-1    AVILA INOSTROZA DORIS BEATRIZ      16869503-9     815   5   012  4004025-0        3    10/2023-10/2023     61.684
 0921111347-K    VALENZUELA ALEGRIA CAROLINA DE     16869528-4     815   5   012  4350726-5        3    10/2023-10/2023     61.684
 0921111349-6    SAN MARTIN RIQUELME POLETTE AN     17467957-6     815   5   012  4303641-6        3    10/2023-10/2023     61.684
 0921111372-0    TOLOZA ITURRIETA KATHERINE JAN     12985437-5     815   5   012  4345140-5        3    10/2023-10/2023     61.684
 0921111374-7    COLICHEO COLICHEO MARGARITA DE     15681865-8     815   5   012  4061259-9        5    10/2023-10/2023     61.684
 0921111379-8    AGUILERA ACUNA JENIFER PILAR       17801432-3     815   5   012  3992213-4        3    10/2023-10/2023     61.684
 0921111391-7    CALIFORNIA NICOLICH CHACHANA M     20728819-5     815   5   012  4049096-5        3    10/2023-10/2023     61.684
 0921111406-9    MELINAN ARAVENA LUZ MARLEN         18324945-2     815   5   012  3901993-0        3    10/2023-10/2023     61.684
 0921111424-7    AGUIRRE MANZANO ANA MARIA          12397200-7     815   5   012  3992826-4        3    10/2023-10/2023     61.684
 0921111427-1    CALLINIR CORNES STEPHANIE BEAT     15682219-1     815   5   012  4049194-5        3    10/2023-10/2023     61.684
 0921111430-1    HERNANDEZ PONCE DOMINIQUE PAUL     16948661-1     815   5   012  4132183-0        4    10/2023-10/2023     82.012
 0921111432-8    CONEJEROS CONEJEROS ELVIA LILI     17801690-3     815   5   012  4062154-7        3    10/2023-10/2023     61.684
 0921111436-0    GONZALEZ ROBLES DANITZA BETSAB     19174130-7     815   1   303  4404622-9        3    10/2023-10/2023     60.984
 0921111437-9    PAINEN VENEGAS ABIGAIL ALEJAND     19464641-0     815   5   012  4255243-7        1    10/2023-10/2023    173.152
 0921111440-9    PERALTA OSSES ROSARIO DEL PILA     20412932-0     815   5   012  4258487-8        1    10/2023-10/2023    173.152
 0947703523-7    NAHUEL ROA YANETT TERESA           16434580-7     815   5   012  3936802-1        3    10/2023-10/2023     61.684
 0948102276-K    MILLANAO HUAIQUILLAN HILDA TER     16869652-3     815   1   303  4404507-9        3    10/2023-10/2023     60.984
 0948203219-K    QUILAPE COLIPI MARIA ANGELICA      15229409-3     815   1   303  4404644-K        3    10/2023-10/2023     60.984
 0948203455-9    HERNANDEZ ANAVALON ALEJANDRA M     16579191-6     815   1   303  4404421-8        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8240
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948203493-1    COILLA LINCOPI ROSA JESSICA        13960677-9     815   5   012  3706439-4        5    10/2023-10/2023     61.684
 0948203565-2    URRUTIA ABARZUA PAMELA LISSET      16060868-4     815   1   303  4404728-4        4    10/2023-10/2023     81.312
 0948301031-9    CANUPAN LLANQUINAO MONICA LUCI     15228893-K     815   5   012  3645907-7        3    10/2023-10/2023     61.684
 0948301764-K    PAILLALI CHUREO RITA MERCEDES      12736908-9     815   5   012  4138190-6        4    10/2023-10/2023     82.012
 0948302743-2    PINOLEO PINOLEO TERESA ELIZABE     15226273-6     815   5   012  4142487-7        3    10/2023-10/2023     61.684
 0948302794-7    PAILLALEO PAILLALEO KARINA HAY     15972382-8     815   1   303  4404631-8        4    10/2023-10/2023     81.312
 0948302866-8    PIZARRO REYES PATRICIA ELIANA      14008138-8     815   5   012  3795119-6        3    10/2023-10/2023     61.684
 0948400442-8    MALDONADO SALDANA CRISTINA DEL     14244615-4     815   5   012  4013247-3        3    10/2023-10/2023     61.684
 0948400628-5    INZUNZA GALLEGOS ISIDORA ALICI     10922223-2     815   5   012  4136398-3        2    10/2023-10/2023     61.684
 0948400803-2    SILVA LLANCA GLORIA EDITH          13152290-8     815   5   012  4267821-K        5    10/2023-10/2023    102.340
 0948400812-1    COLICHEO COLICHEO ANA DEL CARM     15231551-1     815   5   012  3749155-1        3    10/2023-10/2023     61.684
 0948400926-8    ESPARZA AMAZA FRESIA MIRSA         15231753-0     815   5   012  3712430-3        6    10/2023-10/2023     82.012
 0948400952-7    RAMOS SANTIBANEZ VERONICA DE L     11781320-7     815   1   303  4404479-K        3    10/2023-10/2023     60.984
 0948400976-4    PINTO NICUL FLORINDA DEL CARME     12139315-8     815   5   012  4142642-K        5    10/2023-10/2023     61.684
 0948400985-3    VALDEBENITO AREVALO YOLANDA AN     13152162-6     815   5   012  4315056-1        3    10/2023-10/2023     61.684
 0948401123-8    LLAULEN LLANCA IGNACIA DEL CAR     14074028-4     815   5   012  3862376-1        3    10/2023-10/2023     61.684
 0948401520-9    CASTRO RIQUELME CLAUDIA VALERI     12394797-5     815   5   012  3652825-7        3    10/2023-10/2023     61.684
 0948401878-K    POBLETE LIZAMA VERONICA DEL CA     16352589-5     815   5   012  4143370-1        3    10/2023-10/2023     61.684
 0948402391-0    VALLEJOS BECERRA MARCELA DEL R     12985529-0     815   5   012  3684380-2        3    10/2023-10/2023     61.684
 0948402799-1    PAILAHUEQUE QUIDEL LUCILA DEL      13808528-7     815   5   012  4138089-6        5    10/2023-10/2023    102.340
 0948402807-6    LLANCAQUEO RANINAO MARIA ISABE     14506132-6     815   5   012  3826242-4        3    10/2023-10/2023     61.684
 0948402847-5    MUNOZ MORALES XIMENA ODETTE        12736466-4     815   5   012  3936554-5        3    10/2023-10/2023     61.684
 0948402848-3    PINCHEIRA ALVARADO MARCIA IREN     14583121-0     815   5   012  3795033-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8241
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948402974-9    RIOS TORRES YOLANDA MARISOL        15681590-K     815   5   012  4154286-1        3    10/2023-10/2023     61.684
 0948402988-9    CONOPAN PINA PAOLA ANDREA          14073982-0     815   5   012  3706925-6        3    10/2023-10/2023     61.684
 0948402995-1    HUENCHULLAN COLIHUINCA ESTER E     15230682-2     815   5   012  3790668-9        3    10/2023-10/2023     61.684
 0948402997-8    ESPUHEQUE MANQUEL PATRICIA ALE     14074045-4     815   1   303  4404354-8        3    10/2023-10/2023     60.984
 0948403026-7    REYES SANDOVAL JACQUELINE DEL      15231534-1     815   1   303  4404653-9        3    10/2023-10/2023     60.984
 0948403186-7    FERNANDEZ ALEGRIA GLORIA ESTER     16051725-5     815   5   012  3713026-5        3    10/2023-10/2023     61.684
 0948403246-4    ALIAGA HUENCHUAN PAOLA CATHERI     12736414-1     815   1   303  4404289-4        3    10/2023-10/2023     60.984
 0948403254-5    PEREZ PEREZ INGRID MARIANELA       14486482-4     815   5   012  4141432-4        3    10/2023-10/2023     61.684
 0948403320-7    BREVIS ROJAS SOLEDAD MAGDALENA     13630376-7     815   5   012  4010258-2        3    10/2023-10/2023     61.684
 0948403396-7    BEROIZA CURINAO KARIN LILIANA      13961387-2     815   5   012  3636003-8        3    10/2023-10/2023     61.684
 0948403431-9    AMAZA CASTRO ELENA ENRIQUETA       15231709-3     815   5   012  3997018-K        3    10/2023-10/2023     61.684
 0948403434-3    TORRES QUILAPAN DOMINGA MARCEL     14073979-0     815   5   012  4313864-2        3    10/2023-10/2023     61.684
 0948403459-9    TRANGOL LLAULEN FRANCISCA OLGA     13808161-3     815   5   012  4244145-7        3    10/2023-10/2023     61.684
 0948403512-9    ARIAS VILLENA CELIA GUILLERMIN     15943614-4     815   5   012  4001877-8        4    10/2023-10/2023     82.012
 0948403561-7    CABEZAS TAPIA MARIA AURELIA        15681680-9     815   5   012  3719271-6        3    10/2023-10/2023     61.684
 0948403616-8    SANDOVAL SALDIA MARIA VERONICA     11988447-0     815   5   012  4225380-4        3    10/2023-10/2023     61.684
 0948403623-0    GAJARDO AVILA PATRICIA ANGELIC     15537675-9     815   5   012  3787453-1        4    10/2023-10/2023     82.012
 0948403648-6    QUILAPAN CONEJERO DENYS SOLANG     13630524-7     815   5   012  4204412-1        3    10/2023-10/2023     61.684
 0948403649-4    QUEZADA HUILLILEN LUISA JUANA      13630698-7     815   5   012  4144582-3        3    10/2023-10/2023     61.684
 0948403655-9    ARIAS RODRIGUEZ LUCIA AURORA       15230862-0     815   5   012  3620767-1        3    10/2023-10/2023     61.684
 0948403660-5    GUTIERREZ ROCHA JOCELYN AMELIA     16051998-3     815   1   303  4404412-9        3    10/2023-10/2023     60.984
 0948403681-8    MOLINA SALGADO EVELYN JEANNETT     15225381-8     815   1   303  4404525-7        3    10/2023-10/2023     60.984
 0948403707-5    PRATO CIFUENTES JENIFER SORAYA     15231047-1     815   5   012  4144000-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8242
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948403739-3    ANABALON LUENGO ANDREA JOSE        15682290-6     815   5   012  3604481-0        4    10/2023-10/2023     82.012
 0948403758-K    CASTRO CONTRERAS JANETTE LOREN     12565559-9     815   1   303  4404585-0        3    10/2023-10/2023     60.984
 0948403802-0    LLAULEN HUENUL SONIA ISABEL        15681624-8     815   5   012  3862375-3        3    10/2023-10/2023     61.684
 0948403804-7    QUINCHA PEREZ EVELYN MARISOL       15943820-1     815   5   012  4145008-8        3    10/2023-10/2023     61.684
 0948403833-0    LAGOS RIQUELME CYNTHIA ALEJAND     15682246-9     815   5   012  3825700-5        3    10/2023-10/2023     61.684
 0948403835-7    QUINCHA PAILAHUEQUE JACQUELINE     16051728-K     815   5   012  4104839-5        3    10/2023-10/2023     61.684
 0948403857-8    CARTES COLILLAN XIMENA BELEN       15229794-7     815   5   012  3649645-2        3    10/2023-10/2023     61.684
 0948403940-K    LEVINIR LLAULEN FRANCISCA DEL      14073957-K     815   5   012  3826044-8        4    10/2023-10/2023     82.012
 0948403973-6    QUINENAO ALVARADO DEISSY LORET     15988237-3     815   5   012  4145052-5        3    10/2023-10/2023     61.684
 0948403974-4    POBLETE LIZAMA ALEJANDRA SOLAN     16352591-7     815   5   012  4143369-8        3    10/2023-10/2023     61.684
 0948403992-2    SEPULVEDA CARES MARISOL DEL CA     12904193-5     815   5   012  4230830-7        3    10/2023-10/2023     61.684
 0948403997-3    MONTECINO HUENCHACAL ESTELA DE     14295874-0     815   5   012  3903002-0        3    10/2023-10/2023     61.684
 0948404002-5    AMAZA SEGUEL MONICA VIVIANA        15231771-9     815   5   012  3603688-5        3    10/2023-10/2023     61.684
 0948404025-4    REYES ARRIAGADA ANDREA MAGDALE     13959051-1     815   5   012  3795445-4        3    10/2023-10/2023     61.684
 0948404026-2    AVILA ZURITA ELIZABETH DEL CAR     14073766-6     815   1   303  4404316-5        3    10/2023-10/2023     60.984
 0948404031-9    ANCAMILLA ANCAMILLA FRANCISCA      14177272-4     815   1   303  4404294-0        3    10/2023-10/2023     60.984
 0948404036-K    ITURRA ITURRA ORFELINA ELIZABE     15231099-4     815   5   012  3825280-1        3    10/2023-10/2023     61.684
 0948404062-9    SAEZ VALENZUELA PAMELA PILAR       14595804-0     815   1   303  4404731-4        3    10/2023-10/2023     60.984
 0948404072-6    SANHUEZA GONZALEZ MARTA ADELIN     15681408-3     815   1   303  4404685-7        6    10/2023-10/2023    121.968
 0948404089-0    SEPULVEDA SANHUEZA LUISA AMELI     13808605-4     815   5   012  4267519-9        3    10/2023-10/2023     61.684
 0948404116-1    ABELLO PADILLA EVELYN LISSETTE     15228384-9     815   5   012  3579670-3        4    10/2023-10/2023     82.012
 0948404117-K    CONTRERAS REYES VIVIANA ANDREA     15231723-9     815   5   012  3707393-8        4    10/2023-10/2023     82.012
 0948404189-7    MELLA GROGG SHLOMITH GERALDINE     15231420-5     815   5   012  3902035-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8243
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948404220-6    ESPINOZA ALTAMIRANO VICTORIA A     15407881-9     815   5   012  3665333-7        3    10/2023-10/2023     61.684
 0948404321-0    LLANCA LLANCA ELENA VERONICA       14074053-5     815   5   012  3862318-4        4    10/2023-10/2023     82.012
 0948404336-9    LLANCA NECULHUEQUE BEATRIZ SOL     16051890-1     815   5   012  3862321-4        4    10/2023-10/2023     82.012
 0948404339-3    FERNANDEZ YEVENES MACARENA ELI     16579825-2     815   5   012  4114679-6        3    10/2023-10/2023     61.684
 0948404366-0    CANTERO VALENZUELA KATHERINE A     16052574-6     815   5   012  3645774-0        3    10/2023-10/2023     61.684
 0948404385-7    MARTINEZ CARES IRENE YANET         16579871-6     815   5   012  4187758-8        3    10/2023-10/2023     61.684
 0948404401-2    PICHILEN LLANCA MARIA LORENA       14073865-4     815   5   012  4141807-9        3    10/2023-10/2023     61.684
 0948404430-6    MARTINEZ PALMA INGRID AURORA       15749706-5     815   5   012  3901545-5        3    10/2023-10/2023     61.684
 0948404432-2    ITURRA ITURRA CARMEN CAROLINA      15943740-K     815   5   012  3825279-8        4    10/2023-10/2023     82.012
 0948404454-3    MUNOZ CASTILLO LIDIA ROSA          13808471-K     815   5   012  3936376-3        3    10/2023-10/2023     61.684
 0948404462-4    MALDONADO VASQUEZ VALERIA ANDR     15230629-6     815   5   012  3900473-9        4    10/2023-10/2023     82.012
 0948404476-4    URREA VIVANCO MARIA INES           16052504-5     815   5   012  4314785-4        3    10/2023-10/2023     61.684
 0948404515-9    SANDOVAL RODRIGUEZ ELIANA AURO     15749739-1     815   5   012  4225313-8        3    10/2023-10/2023     61.684
 0948404545-0    BENAVIDEZ YEVENES CLAUDIA NATA     15507625-9     815   5   012  3635627-8        3    10/2023-10/2023     61.684
 0948404614-7    MELLADO BURGOS FABIOLA VIVIANA     13151340-2     815   5   012  4190722-3        3    10/2023-10/2023     61.684
 0948404624-4    HUENCHULAO CHEUQUE GRACIELA BE     14621620-K     815   5   012  3790660-3        3    10/2023-10/2023     61.684
 0948404639-2    PEREIRA ISLA CRISTINA ISABEL       15681703-1     815   5   012  4258678-1        3    10/2023-10/2023     61.684
 0948404647-3    MARILEO CONUEQUIR SILVIA IVETT     16051915-0     815   5   012  3862879-8        3    10/2023-10/2023     61.684
 0948404655-4    NAHUEL GODOY CAROLINA ALEJANDR     16579612-8     815   5   012  3936793-9        4    10/2023-10/2023     82.012
 0948404721-6    TORI NECUL JUANA DEL CARMEN        06822560-4     815   1   303  4404757-8        3    10/2023-10/2023     60.984
 0948404737-2    ERICES MARTINEZ YANETT DEL CAR     14397530-4     815   5   012  3763778-5        3    10/2023-10/2023     61.684
 0948404738-0    ARANEDA MUNOZ CECILIA DEL CARM     15229551-0     815   1   303  4404301-7        3    10/2023-10/2023     60.984
 0948404822-0    FIERRO FUENTES GLORIA DEL CARM     14073688-0     815   5   012  3713310-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8244
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948404828-K    MILLAPAN PILQUIL IVETTE ALEJAN     16052359-K     815   5   012  3935401-2        4    10/2023-10/2023     82.012
 0948404844-1    VALDEBENITO DECAP MARIBEL DEL      15943835-K     815   5   012  4315180-0        3    10/2023-10/2023     61.684
 0948404872-7    VALENZUELA MANIL CLAUDIA ALEXA     16995117-9     815   1   303  4404337-8        3    10/2023-10/2023     60.984
 0948404890-5    SANCHEZ SANCHEZ JAZMIN ALEJAND     15508163-5     815   1   303  4404679-2        3    10/2023-10/2023     60.984
 0948404899-9    GONZALEZ MARIHUAL JULIA SORAYA     16579213-0     815   5   012  3769344-8        4    10/2023-10/2023     82.012
 0948404900-6    FUENTEALBA VEGA VIVIANA ANGELI     16603007-2     815   5   012  3713773-1        3    10/2023-10/2023     61.684
 0948404901-4    PAILLALEO PARRA VIVIANA ANDREA     16707947-4     815   5   012  4138184-1        3    10/2023-10/2023     61.684
 0948404920-0    DUMUEL CURRILEN CLAUDIA ANDREA     16275954-K     815   1   303  4404405-6        3    10/2023-10/2023     60.984
 0948404928-6    ALEGRIA FERNANDEZ KATHERINE YE     17802236-9     815   5   012  3594662-4        3    10/2023-10/2023     61.684
 0948404937-5    CONOPAN TORRES MARCELA ANDREA      15230627-K     815   5   012  3659526-4        4    10/2023-10/2023     82.012
 0948404939-1    MONCADA MONCADA CAROLINA DEL C     15231302-0     815   5   012  3935691-0        3    10/2023-10/2023     61.684
 0948404949-9    CONOPAN MELIMAPO MARGARITA LOR     12394195-0     815   5   012  3706924-8        4    10/2023-10/2023     82.012
 0948404951-0    HUENUL MANIL JOSEFINA PATRICIA     12394233-7     815   5   012  3824889-8        3    10/2023-10/2023     61.684
 0948404953-7    ELLAO NANCUCHEO MARIA ANGELICA     13808110-9     815   5   012  3763622-3        3    10/2023-10/2023     61.684
 0948404954-5    NANCUCHEO HUENUL SOFIA DEL CAR     14073769-0     815   5   012  3903927-3        4    10/2023-10/2023     82.012
 0948404967-7    AGUILERA FERRADA DANIELA ALEJA     16052332-8     815   5   012  3587267-1        3    10/2023-10/2023     61.684
 0948404989-8    CAYUPE VEGA YENY DELEICI           15682107-1     815   5   012  3654186-5        3    10/2023-10/2023     61.684
 0948404992-8    POLO URBINA YOCELIN ANDREA         16052379-4     815   1   303  4404638-5        3    10/2023-10/2023     60.984
 0948404994-4    HUALLA PICHILEN JENIFFER MARIS     17153231-0     815   5   012  3790601-8        3    10/2023-10/2023     61.684
 0948405025-K    PAILAHUEQUE GAJARDO JOHANA LIS     15230638-5     815   1   303  4404562-1        4    10/2023-10/2023     81.312
 0948405027-6    CAYUL VALENZUELA GLORIA ANGELI     15490184-1     815   5   012  3654002-8        3    10/2023-10/2023     61.684
 0948405028-4    VALENZUELA NAHUELCHEO MARCIA L     15681752-K     815   5   012  4319173-K        4    10/2023-10/2023     82.012
 0948405056-K    ZAMBRANO MARILEO IVONNE GLADYS     12736673-K     815   1   303  4404763-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8245
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948405059-4    GOMEZ DAZA ELIANA DE LOURDES       14073698-8     815   5   012  3768888-6        3    10/2023-10/2023     61.684
 0948405062-4    PINOLEO REUCA VERONICA ESTER       15226454-2     815   5   012  4142488-5        3    10/2023-10/2023     61.684
 0948405064-0    HUENCHUMAN CHEUQUE LIDIA DEL C     15511468-1     815   5   012  3885136-5        3    10/2023-10/2023     61.684
 0948405065-9    HUENCHULLAN MELIMAPO GUILLERMI     15681558-6     815   5   012  3790671-9        3    10/2023-10/2023     61.684
 0948405093-4    DURAN INOSTROZA SHIRLEY LISBET     14556668-1     815   5   012  3763336-4        3    10/2023-10/2023     61.684
 0948405102-7    BALBOA SALGADO LORNA YOHANA        16352711-1     815   5   012  3631354-4        4    10/2023-10/2023     82.012
 0948405107-8    ALMONACID CARRILLO CLAUDIA AND     16869734-1     815   1   303  4404290-8        4    10/2023-10/2023     81.312
 0948405123-K    CAMPOS ALBORNOZ LIDUA MACARENA     13602390-K     815   5   012  3643630-1        4    10/2023-10/2023     82.012
 0948405140-K    VILLALONGA VALENZUELA DOMENICA     15846422-5     815   5   012  4245612-8        3    10/2023-10/2023     61.684
 0948405146-9    ZAMBRANO ACUNA ANGELICA ISABEL     16352882-7     815   5   012  4341130-6        3    10/2023-10/2023     61.684
 0948405151-5    HUENUL LONCON JENY JANETH          16869693-0     815   5   012  3790720-0        3    10/2023-10/2023     61.684
 0948405153-1    MARIHUEQUE COLICHEO ANA BERNAR     16870189-6     815   5   012  3901071-2        3    10/2023-10/2023     61.684
 0948405165-5    SOLAR SUAREZ PATRICIA DEL CARM     14031802-7     815   1   303  4404716-0        3    10/2023-10/2023     60.984
 0948405167-1    BELTRAN JIMENEZ ANA JACQUELINE     15231500-7     815   5   012  3635317-1        3    10/2023-10/2023     61.684
 0948405174-4    CONTRERAS ITURRA MARGARITA ALE     16011848-2     815   5   012  3707213-3        3    10/2023-10/2023     61.684
 0948405176-0    LEGUER CORDOVA SUSAN LISBETH       16052247-K     815   5   012  3825885-0        3    10/2023-10/2023     61.684
 0948405177-9    HUENCHULLAN HUENCHULLAN JIMENA     16352646-8     815   1   303  4404425-0        3    10/2023-10/2023     60.984
 0948405178-7    CATALAN GARCIA CYNTHIA LORETO      16358024-1     815   5   012  3653216-5        3    10/2023-10/2023     61.684
 0948405180-9    MORALES GALLARDO ANGELICA MASS     16579157-6     815   5   012  3903252-K        4    10/2023-10/2023     82.012
 0948405182-5    MARILEO CONUEQUIR YOHANA LISSE     16579408-7     815   5   012  3901096-8        3    10/2023-10/2023     61.684
 0948405196-5    SANTANDER SAEZ MARIA ROSA          13625222-4     815   5   012  4227631-6        3    10/2023-10/2023     61.684
 0948405197-3    VILLAGRAN ULLOA MARITZA ELIZAB     13630850-5     815   5   012  4336829-K        3    10/2023-10/2023     61.684
 0948405198-1    LILLO COLICHEO MARIA ELENA         13808303-9     815   1   303  4404518-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8246
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948405204-K    MUNOZ ARANEDA SOLANGE DANIELA      16352690-5     815   5   012  3936312-7        3    10/2023-10/2023     61.684
 0948405206-6    ARANEDA ABURTO FABIOLA ADELI       16353279-4     815   5   012  3610710-3        4    10/2023-10/2023     82.012
 0948405209-0    LOPEZ ARANEDA RUTH PAMELA          16869427-K     815   5   012  3862423-7        3    10/2023-10/2023     61.684
 0948405210-4    FERNANDEZ ALEGRIA CRISTINA DEL     16869960-3     815   5   012  3713025-7        3    10/2023-10/2023     61.684
 0948405211-2    DIAZ VIDAL KATHERINE ALEJANDRA     17153716-9     815   5   012  3763112-4        5    10/2023-10/2023    102.340
 0948405238-4    CABRERA BUSTOS MARCIA MARLENNE     15848843-4     815   5   012  3641229-1        3    10/2023-10/2023     61.684
 0948405240-6    COFRE ORTEGA ARLETTE DOMENICA      16052193-7     815   5   012  3706417-3        3    10/2023-10/2023     61.684
 0948405250-3    GARCIA VERA KATHERINE GISELLE      17801751-9     815   5   012  3817759-1        3    10/2023-10/2023     61.684
 0948405256-2    PICHILEN LIZAMA JULIA CARMEN       12394764-9     815   5   012  4141804-4        3    10/2023-10/2023     61.684
 0948405261-9    BASCUNAN LAGOS NATACHA ALEJAND     14073714-3     815   5   012  3633941-1        3    10/2023-10/2023     61.684
 0948405267-8    BELTRAN SALINAS MARIXA DEL CAR     14595805-9     815   5   012  3635398-8        3    10/2023-10/2023     61.684
 0948405270-8    RECABARREN SAN MARTIN VALESKA      15943771-K     815   5   012  4149603-7        7    10/2023-10/2023     82.012
 0948405272-4    LLONCON FERNANDEZ MARIBEL HAID     16352471-6     815   5   012  3826305-6        3    10/2023-10/2023     61.684
 0948405296-1    MUNOZ OPAZO PAMELA ARLEN           15231133-8     815   5   012  3936624-K        3    10/2023-10/2023     61.684
 0948405309-7    CONTRERAS GALLARDO LUCY FABIOL     13810146-0     815   5   012  3660090-K        3    10/2023-10/2023     61.684
 0948405317-8    PAILAHUEQUE QUINCHA ANDREA BEA     17467570-8     815   5   012  4138090-K        3    10/2023-10/2023     61.684
 0948405330-5    LOPEZ LLANCA NORA ISABEL           15231737-9     815   5   012  3826418-4        5    10/2023-10/2023     61.684
 0948405332-1    LOPEZ SEGURA MARIA TRINIDAD        15681565-9     815   5   012  3862469-5        4    10/2023-10/2023     82.012
 0948405340-2    GALLARDO TRONCOSO MARIANA ANDR     17801729-2     815   5   012  3767975-5        3    10/2023-10/2023     61.684
 0948405355-0    CAMILO LLANQUILEO IRENIA DEL C     12988157-7     815   5   012  3723130-4        3    10/2023-10/2023     61.684
 0948405367-4    SUAZO GARRIDO XIMENA DEL PILAR     16352578-K     815   5   012  4312864-7        5    10/2023-10/2023     61.684
 0948405371-2    CUEVAS TIZNADO ALICIA ELIANA       16579800-7     815   5   012  3761501-3        3    10/2023-10/2023     61.684
 0948405375-5    SOTO MUNOZ FERNANDA ELENA          17153354-6     815   5   012  4268368-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8247
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948405376-3    GUERRERO MORALES YOHANA ANDREA     17153758-4     815   5   012  3853146-8        3    10/2023-10/2023     61.684
 0948405378-K    SOTO MELLADO ANDREA ALEJANDRA      15203858-5     815   5   012  3911437-2        3    10/2023-10/2023     61.684
 0948405380-1    MENA VENEGAS VIVIANA MARIBEL       15682225-6     815   5   012  3902169-2        3    10/2023-10/2023     61.684
 0948405392-5    LINCO AMAZA VEANETT DEL CARMEN     14903200-2     815   5   012  3862267-6        4    10/2023-10/2023     82.012
 0948405398-4    MILLAPAN PILQUIL LIDIA DEL CAR     15943557-1     815   5   012  3935402-0        4    10/2023-10/2023     82.012
 0948405401-8    POBLETE NORAMBUENA KAREN ROXAN     16052540-1     815   5   012  4143412-0        3    10/2023-10/2023     61.684
 0948405412-3    MILLANAO HUEIQUILLAN MIRTA DEL     17467837-5     815   5   012  3935380-6        4    10/2023-10/2023     82.012
 0948405414-K    CURRILEN FIGUEROA ROXANA DEL C     17802112-5     815   5   012  3762365-2        4    10/2023-10/2023     82.012
 0948405421-2    POVEA MERINO CLAUDIA JEANNETTE     12183032-9     815   5   012  4143846-0        4    10/2023-10/2023     82.012
 0948405432-8    MELINAN MELLADO TATIANA ALEJAN     15506319-K     815   5   012  3901994-9        3    10/2023-10/2023     61.684
 0948405434-4    VIDAL CORTEZ MARIA DE LOURDES      15943709-4     815   5   012  4334408-0        4    10/2023-10/2023     82.012
 0948405438-7    ROMERO MULATO DAMARIS SILVIA       16052274-7     815   5   012  4298897-9        3    10/2023-10/2023     61.684
 0948405439-5    OSES VASQUEZ WILMA ANDREA          16060913-3     815   5   012  3986502-5        4    10/2023-10/2023     82.012
 0948405440-9    AGUAYO CEA SARA MAGDALENA          16352586-0     815   5   012  3584332-9        3    10/2023-10/2023     61.684
 0948405473-5    FRANCO GUAJARDO ROSA MARIA         17260856-6     815   5   012  3786135-9        4    10/2023-10/2023     82.012
 0948405474-3    JARA SEPULVEDA CLAUDIA XIMENA      17801686-5     815   5   012  4175073-1        3    10/2023-10/2023     61.684
 0948405507-3    CALDERON RIVERA MARIA VIVIANA      16579666-7     815   5   012  3642904-6        3    10/2023-10/2023     61.684
 0948502751-0    VENEGAS OSORIO ROXSANA ESTHER      15233806-6     815   5   012  4330115-2        4    10/2023-10/2023     82.012
 0949403228-4    MILA SEGUEL XIMENA ANTONIA         13515031-2     815   5   012  3935300-8        3    10/2023-10/2023     61.684
 0949517176-8    CAYUMAN CAYUMAN YANET LORETO       14033548-7     815   5   012  3654049-4        3    10/2023-10/2023     61.684
 0949523346-1    CARCAMO ROZAS YENNY ANDREA         15651164-1     815   5   012  3727358-9        3    10/2023-10/2023     61.684
 0949603476-4    QUEIPUL MANQUEL PATRICIA DEL C     15490186-8     815   1   303  4404643-1        3    10/2023-10/2023     60.984
 0949603790-9    ORTEGA MILLALEN MARISOL MAGALY     15562173-7     815   5   012  3986431-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8248
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0949604350-K    CURILEN MILA JUANA ROSA            14216407-8     815   5   012  3761962-0        3    10/2023-10/2023     61.684
 0949604453-0    PIRQUILAO SALINAS MARCELA ALEJ     16184876-K     815   5   012  3938443-4        4    10/2023-10/2023     82.012
 0949701367-1    JARA OVIEDO ANGELA VANESSA         16353008-2     815   5   012  3893034-6        3    10/2023-10/2023     61.684
 1052503999-K    KRAMM HUEQUELEF YENNY MARINA       16588280-6     815   5   012  3861802-4        7    10/2023-10/2023     82.012
 1052702276-8    PINTO CONTRERAS MARIOLI VALESK     15266208-4     815   5   012  4142549-0        3    10/2023-10/2023     61.684
 1310115476-3    LINCO PAILAHUEQUE GLADYS PATRI     15943786-8     815   1   303  4404474-9        4    10/2023-10/2023     81.312
 1310333940-K    JEREZ LOPEZ GIOVANNA DEL CARME     14137801-5     815   5   012  3861651-K        4    10/2023-10/2023     82.012
 1310338833-8    SEGUEL MILLAR CRISTINA CRICEL      17991198-1     815   5   012  4229893-K        4    10/2023-10/2023     82.012
 1310340645-K    GODOY SEPULVEDA BARBARA ISABEL     18097447-4     815   5   012  3818696-5        3    10/2023-10/2023     61.684
 1310534649-7    JELVES JELDRES STHEPANIE NICOL     18867216-7     815   5   012  3894592-0        4    10/2023-10/2023     82.012
 1310710858-5    FERNANDEZ BURBOA CARLA ESTER       17467053-6     815   5   012  3765874-K        4    10/2023-10/2023     82.012
 1310804338-K    MORALES CISTERNAS LIDIA JOSELI     13809868-0     815   5   012  3936020-9        3    10/2023-10/2023     61.684
 1311032090-0    CRISOSTO CURILEN DANIXA MARCEL     17802018-8     815   5   012  3759578-0        4    10/2023-10/2023     82.012
 1311120626-5    SANTIBANEZ VILLABLANCA JOHANA      16052600-9     815   5   012  4267091-K        3    10/2023-10/2023     61.684
 1311228602-5    ZURITA BUSTOS LAURA BERNARDITA     15422478-5     815   5   012  4288812-5        3    10/2023-10/2023     61.684
 1311229108-8    ESPINA PASTRAN NICOLE ANDREA       17427281-6     815   5   012  3712482-6        3    10/2023-10/2023     61.684
 1311716234-0    TRUJILLO CORTES PAOLA ANDREA       16790422-K     815   5   012  4314169-4        3    10/2023-10/2023     61.684
 1312122531-4    PEREZ OLIVARES MARIA JOSE          17047079-6     815   5   012  3865566-3        3    10/2023-10/2023     61.684
 1312124090-9    RIVAS JULIO LINDA LAURA            17951785-K     815   5   012  3795563-9        4    10/2023-10/2023     82.012
 1312224978-0    HUENCHULLAN MELIMAPO MARGARITA     13152039-5     815   1   303  4404627-K        3    10/2023-10/2023     60.984
 1312232980-6    FLORES VERGARA DANIKA MARIBEL      16646131-6     815   5   012  3785976-1        4    10/2023-10/2023     82.012
 1312421990-0    QUIROGA ZULETA FABIOLA ANGELIC     16118780-1     815   5   012  4145441-5        4    10/2023-10/2023     82.012
 1312440874-6    BELMAR SANDOVAL JUANA ESTEFANI     18837339-9     815   5   012  3695557-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8249
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312610840-5    COLLINAO REYES SANDRA ELIZABET     12150591-6     815   5   012  3749898-K        3    10/2023-10/2023     61.684
 1312612133-9    TORRES TORO ORIETTA ANDREA         16393188-5     815   5   012  4277834-6        6    10/2023-10/2023     82.012
 1312620490-0    PEREZ MORALES KATHERINE STEPHA     16790219-7     815   5   012  4141325-5        3    10/2023-10/2023     61.684
 1312620856-6    MONTECINO CATALAN SILVIA INGRI     13663379-1     815   5   012  3771736-3        3    10/2023-10/2023     61.684
 1312819526-7    MELIPAN MELINAO ERCILIA DEL CA     15238812-8     815   1   303  4404478-1        4    10/2023-10/2023     81.312
 1312825616-9    ROJAS CISTERNAS EDITH BLANCA E     15376165-5     815   5   012  4108483-9        4    10/2023-10/2023    102.340
 1312828844-3    PAILLAO VALERIO MARCELA JACQUE     17179490-0     815   5   012  3829006-1        4    10/2023-10/2023     82.012
 1312836304-6    MARILLAN CURAMIL ANGELINA DEL      13808030-7     815   5   012  4014372-6        3    10/2023-10/2023     61.684
 1312840102-9    MARILLAN CURAMIL MARIA ISABEL      15489926-K     815   5   012  3953334-0        3    10/2023-10/2023     61.684
 1312909806-0    FLORES HEREDIA MARIELA ANDREA      16579494-K     815   5   012  4116309-7        3    10/2023-10/2023     61.684
 1319418543-4    LINCO PURRAN ELSA DEL CARMEN       15230777-2     815   5   012  3862272-2        5    10/2023-10/2023     61.684
 1319419271-6    SANDOVAL AEDO EVELYN GISSELLE      16869456-3     815   5   012  4224039-7        3    10/2023-10/2023     61.684
 1319806791-6    MUNOZ MANSILLA MARIA HELIA         09703602-0     815   5   012  3982638-0        3    10/2023-10/2023     61.684
 1320120845-3    ALVARADO SUAREZ LILIANA ANGELI     13042074-5     815   1   303  4404292-4        3    10/2023-10/2023     60.984
 1320309998-8    PAILLACAN COLICHEO IRENE ALEJA     14073945-6     815   5   012  4138114-0        4    10/2023-10/2023     82.012
 1321214374-4    MENDEZ SERRANO NOELIA MARIBEL      14215502-8     815   5   012  3863453-4        3    10/2023-10/2023     61.684
 1324606495-9    CHAVOL NAVARRETE JESSICA VANES     15681835-6     815   5   012  3745257-2        4    10/2023-10/2023     82.012
 1330111953-9    CANIUPAN PINOLEO CECILIA CHAUR     13152364-5     815   1   303  4404373-4        3    10/2023-10/2023     60.984
 1330113419-8    SILVA ACUNA DAMARY SOLANGE         17990893-K     815   5   012  4267673-K        3    10/2023-10/2023     61.684
 1340152518-6    FRIZ LOBOS NATALIA ANDREA          16416859-K     815   1   303  4404446-3        3    10/2023-10/2023     60.984
 1340152727-8    MONSALVE ARCE CAROLINA ENEDINA     15212216-0     815   5   012  4018745-6        4    10/2023-10/2023     82.012
 1340405612-8    CONOPAN LLANCAMAN PETRONILA WI     15231227-K     815   5   012  3659524-8        3    10/2023-10/2023     61.684
 1350115673-0    MORA CISTERNA LUZ DEL CARMEN       17991042-K     815   5   012  4072158-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8250
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360110098-8    VALDERRAMA MUNOZ ANGELICA MARI     17465765-3     815   5   012  4349672-7        5    10/2023-10/2023     61.684
 1360205617-6    TRONCOSO NAVARRETE YERENNITH L     17990747-K     815   5   012  4279710-3        3    10/2023-10/2023     61.684
 1360206157-9    BRAVO VALDEBENITO KATHERINE MA     15454219-1     815   5   012  3773592-2        3    10/2023-10/2023     61.684
 1410605097-0    OPAZO GONZALEZ FLOR GABRIELA       15943843-0     815   5   012  3986325-1        3    10/2023-10/2023     61.684
 1510125259-8    RODRIGUEZ GUTIERREZ ROSA MARIA     15682133-0     815   5   012  3908239-K        3    10/2023-10/2023     61.684
 1610301026-1    BARRIENTOS LEFIAN MARIANELA BE     15733125-6     815   5   012  3692544-2        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.156     TOTAL NUMERO DE CAUSANTES :    3.886     TOTAL MONTO :    77.974.300
