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: 09117 TEODORO SCHMIDT
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0304800755-3    ZEPEDA LOBOS PATRICIA VERONICA     12938939-7     820   5   012  3941698-0        4    10/2023-10/2023     82.012
 0540107873-K    CEBALLOS GACITUA JOCELYN ANDRE     18625244-6     820   5   012  4057593-6        4    10/2023-10/2023     82.012
 0560112225-3    NARVAEZ CHAIMA TATIANA DEL CAR     15710213-3     820   5   012  4137289-3        3    10/2023-10/2023     61.684
 0610118276-0    RAILEF VERGARA YASNA VALERIA       17389335-3     820   5   012  4106966-K        6    10/2023-10/2023    122.668
 0610119611-7    GONZALEZ GONZALEZ KARLA ANDREA     17778958-5     820   5   012  3789167-3        3    10/2023-10/2023     61.684
 0610131933-2    LARA MERCADO CAROLYN ESTEPHANI     16493033-5     820   5   012  3920107-0        3    10/2023-10/2023     61.684
 0610604007-7    CASTILLO CURIN CAROLINA ANDREA     16461784-K     820   5   012  3650998-8        3    10/2023-10/2023     61.684
 0611601814-2    PAILLAN FERNANDEZ ISABEL DEL C     16823791-K     820   5   012  4080819-1        3    10/2023-10/2023     61.684
 0626902962-3    CANTILLANA NEGRETE LORENA BEAT     13775952-7     820   5   012  3645796-1        3    10/2023-10/2023     61.684
 0630108584-0    HENRIQUEZ SAEZ RAQUEL PAULINA      16685650-7     820   5   012  3916212-1        3    10/2023-10/2023     61.684
 0740119748-0    LEAL SOTO KATHIA AMANDA            18484693-4     820   5   012  3943812-7        3    10/2023-10/2023     61.684
 0810125905-7    CACHANA HUAIQUIMAN CECILIA DEL     16425805-K     820   5   012  3642225-4        3    10/2023-10/2023     61.684
 0820507410-5    CERDA BRAVO CAROLA PAULINA         12982956-7     820   5   012  3942187-9        3    10/2023-10/2023     61.684
 0840701295-0    ZAPATA GUTIERREZ MARLENE ISABE     12546433-5     820   5   012  3687568-2        4    10/2023-10/2023     82.012
 0844502606-K    RODRIGUEZ GODOY YASNA FABIOLA      12971486-7     820   2   303  4415314-9        2    10/2023-10/2023     67.656
 0910132914-0    LEFIMAN HUIRCAN ANA MARIA          16847190-4     820   5   012  4342384-3        3    10/2023-10/2023     61.684
 0910134370-4    LLANCAMAN RUIZ FABIOLA ANDREA      14078050-2     820   5   012  3945190-5        7    10/2023-10/2023     82.012
 0910134869-2    MILLACURA CURIHUINCA MARIA INE     14569695-K     820   5   012  4071934-2        3    10/2023-10/2023     61.684
 0910143057-7    SANHUEZA LINCON ROMINA VICTORI     19821086-2     820   5   012  4342803-9        3    10/2023-10/2023     61.684
 0910144112-9    CURIMAN TORRES MARILYN FRANCHE     18504623-0     820   5   012  4012250-8        4    10/2023-10/2023     82.012
 0910145578-2    VALLEJOS CALLUNAO YESENIA ALEJ     17153453-4     820   5   012  4109429-K        3    10/2023-10/2023     61.684
 0910146895-7    HUAIQUIL PUEL MARCIA ANDREA        15978142-9     820   5   012  3668669-3        3    10/2023-10/2023     61.684
 0910207499-5    HORSTMEIER OSORIO GISLAINE SOL     18071079-5     820   5   012  3824612-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7692
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0910208463-K    NECUL LEFIO ELBA LISETTE           17075145-0     820   5   012  4342527-7        3    10/2023-10/2023     61.684
 0910505171-6    RAPIMAN PINILLA PAMELA LORENA      16947507-5     820   5   012  4043676-6        4    10/2023-10/2023     82.012
 0910505402-2    CID CONTRERAS CRISTINA ISABEL      16234878-7     820   5   012  3915637-7        4    10/2023-10/2023     82.012
 0910506403-6    MULCHI RIVAS DENY RUTH             14217092-2     820   5   012  4072407-9        3    10/2023-10/2023     61.684
 0910507478-3    LLANQUILEO CURICHE JESSICA ALE     18854575-0     820   5   012  3928134-1        3    10/2023-10/2023     61.684
 0910508896-2    ANTIL JARA ZULEMA MARGOT           14427775-9     820   5   012  3607229-6        3    10/2023-10/2023     61.684
 0911109017-0    CANIULLAN LIENLLAN BETZABE DAN     17425231-9     820   5   012  3830983-8        3    10/2023-10/2023     61.684
 0911109553-9    REYES SOLDADO LORENA ROXSANA       17446088-4     820   5   012  4206747-4        3    10/2023-10/2023     61.684
 0911111880-6    GALLARDO ARANGUIZ RUTH SCARLET     19066336-1     820   5   012  3816563-1        3    10/2023-10/2023     61.684
 0911112254-4    SALAS GACITUA MARCELA ALEJANDR     18936900-K     820   5   012  4215673-6        3    10/2023-10/2023     61.684
 0911112760-0    PILQUIL MILLAPI SONIA ALEJANDR     18901475-9     820   5   012  4141933-4        3    10/2023-10/2023     61.684
 0911112791-0    ALARCON ZENTENO KAREN PAMELA       17916407-8     820   5   012  3592558-9        3    10/2023-10/2023     61.684
 0911209475-7    HENRIQUEZ FERNANDEZ MARIA IVET     16673262-K     820   5   012  4071459-6        5    10/2023-10/2023    102.340
 0911506347-K    MARTINEZ CALCUMIL MARIELA ANAB     18798204-9     820   5   012  3934491-2        5    10/2023-10/2023     61.684
 0911604970-5    CURIQUEO LEVIPAN PATRICIA ANDR     17289879-3     820   5   012  4067071-8        3    10/2023-10/2023     61.684
 0911703698-4    ALARCON HUENCHUMAN ANA CECILIA     15496588-2     820   5   012  3993544-9        5    10/2023-10/2023     61.684
 0911703709-3    PAINEN HUENTEN IRIS MAGDALENA      15492864-2     820   5   012  4342574-9        4    10/2023-10/2023     82.012
 0911703712-3    BARRIA CASAS MARIBEL CECILIA       12341497-7     820   2   303  4415261-4        2    10/2023-10/2023     67.656
 0911703714-K    LIENCURA HUIRCAN MIRTA IVONNE      14559302-6     820   2   303  4415385-8        2    10/2023-10/2023     67.656
 0911703715-8    EJIVAJA GODOY MARCELA PAOLA        16318829-5     820   5   012  4110296-9        4    10/2023-10/2023     82.012
 0911703718-2    NECULNIR TOLEDO CLAUDIA ESTER      13972566-2     820   5   012  4073969-6        3    10/2023-10/2023     61.684
 0911703719-0    LARA PAINEN VIVIANA ALEJANDRA      17206545-7     820   5   012  4246299-3        3    10/2023-10/2023     61.684
 0911703731-K    GALLARDO AZOCAR ELSA JOHANNA       15493091-4     820   2   303  4415361-0        4    10/2023-10/2023    135.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7693
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911703734-4    BUSTOS CORTES ALIXANDRA DEL CA     18197290-4     820   5   012  4047144-8        4    10/2023-10/2023     82.012
 0911703751-4    PALMA SANHUEZA INGER YENIFER       16957338-7     820   5   012  4082479-0        3    10/2023-10/2023     61.684
 0911703754-9    MILLANAO QUILAQUEO LUZ ELIANA      15493048-5     820   2   303  4415489-7        2    10/2023-10/2023     67.656
 0911703764-6    CURIN JARAMILLO VIVIANA ISABEL     15865019-3     820   5   012  3708898-6        3    10/2023-10/2023     61.684
 0911703778-6    TORRES GONZALEZ DINA ANDREA        13846141-6     820   2   303  4415499-4        2    10/2023-10/2023     67.656
 0911703779-4    CID QUILAQUEO NAYADETH IVONNE      18195430-2     820   5   012  3915638-5        3    10/2023-10/2023     61.684
 0911703780-8    CURIN PUEN MARIA ELIZABETH         16847144-0     820   5   012  4342284-7        3    10/2023-10/2023     61.684
 0911703783-2    HUENTECURA MANQUIAN HERMINIA E     16234883-3     820   2   303  4415370-K        4    10/2023-10/2023    135.312
 0911703787-5    CARDENAS PAREDES CLAUDIA ELIZA     11708945-2     820   2   303  4415343-2        2    10/2023-10/2023     67.656
 0911703788-3    PAINEFIL PAINEFIL FABIOLA RAQU     15483075-8     820   5   012  4081020-K        7    10/2023-10/2023     82.012
 0911703796-4    ANTINAO MANQUIAN JUANA JAQUELI     15864976-4     820   2   303  4415331-9        2    10/2023-10/2023     67.656
 0911703797-2    SANHUEZA NECULMAN JEMMY LISSET     16177961-K     820   2   303  4423245-6        4    10/2023-10/2023    135.312
 0911703806-5    PICHUN NAHUELFIL VIVIANA ALICI     17397127-3     820   2   303  4415426-9        3    10/2023-10/2023    101.484
 0911703814-6    CALFUAN PICHUN LINA ADRIANA        16847050-9     820   2   303  4415340-8        3    10/2023-10/2023    101.484
 0911703818-9    MARTINEZ CATRILEO ANDREA CECIL     15710223-0     820   5   012  4014907-4        4    10/2023-10/2023     82.012
 0911703819-7    MUNOZ NOVA PATRICIA DEL CARMEN     15881235-5     820   5   012  4022546-3        3    10/2023-10/2023     61.684
 0911703825-1    ANTIMAN ALARCON LILIANA DEL CA     18323671-7     820   2   303  4415259-2        3    10/2023-10/2023    101.484
 0911703831-6    LANDERO CATRIL MARIZA ELIANA       16234867-1     820   5   012  3825730-7        4    10/2023-10/2023     82.012
 0911703832-4    CID CID MARISELA JOVITA            17638511-1     820   5   012  4060003-5        3    10/2023-10/2023     61.684
 0911703835-9    TORRES LEAL MARIA ANGELICA         18323527-3     820   5   012  4346106-0        3    10/2023-10/2023     61.684
 0911703844-8    CAYULAO SOTO GRACIELA ESTER        16241029-6     820   5   012  4057285-6        3    10/2023-10/2023     61.684
 0911703850-2    LABRIN LABRIN FLOR NOELIA          17456932-0     820   5   012  3942994-2        3    10/2023-10/2023     61.684
 0911703851-0    ALVARADO SAN MARTIN ANGELICA M     13157289-1     820   2   303  4415326-2        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7694
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       4
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0911703866-9    ROMERO SANCHEZ KATHERINE MARCE     17378148-2     820   5   012  4108734-K        6    10/2023-10/2023     82.012
 0911703873-1    NECULMAN COLIMAN MARIA TERESA      17057430-3     820   5   012  4342528-5        3    10/2023-10/2023     61.684
 0911703874-K    SEPULVEDA CIFUENTES CLAUDIA AL     17397073-0     820   5   012  4230951-6        3    10/2023-10/2023     61.684
 0911703877-4    DUMULEF PASTOR PAMELA ANDREA       17585272-7     820   5   012  4174070-1        3    10/2023-10/2023     61.684
 0911703899-5    ANTILEO LEAL INGRID ELIZABETH      16234733-0     820   5   012  3607518-K        4    10/2023-10/2023     82.012
 0911703903-7    HUICHAQUEO PAILLAFIL ERICA GRA     14035934-3     820   2   303  4415373-4        2    10/2023-10/2023     67.656
 0911703905-3    PINCHEIRA QUINTANA ANY MARCELA     17378009-5     820   5   012  4095285-3        4    10/2023-10/2023     61.684
 0911703909-6    LLANCALEO HUECHUCOY BRENDA YAN     16957288-7     820   5   012  4342399-1        3    10/2023-10/2023     61.684
 0911703912-6    TERAN LEAL JOSELIN MASSIEL         15938055-6     820   5   012  4109298-K        5    10/2023-10/2023     61.684
 0911703925-8    COLLIPAL QUILODRAN VIVIANA DEL     16234773-K     820   5   012  3942246-8        4    10/2023-10/2023     82.012
 0911703927-4    CASTRO RANILEO MIRELLA DEL CAR     16533098-6     820   5   012  4173997-5        3    10/2023-10/2023     61.684
 0911703931-2    TORO TORO CAROLINA CECILIA         16186977-5     820   2   303  4415498-6        4    10/2023-10/2023    135.312
 0911703932-0    MORALES LEAL NOLVIA JESUS          16847106-8     820   5   012  4196977-6        4    10/2023-10/2023     82.012
 0911703937-1    MORALES LEAL SOLANGE ELIZABETH     15938022-K     820   2   303  4415406-4        3    10/2023-10/2023    101.484
 0911703941-K    ALARCON VILLARROEL MARIA SOLED     15938183-8     820   5   012  3915179-0        3    10/2023-10/2023     61.684
 0911703949-5    CANIULLAN CALDERON MIRIAM ELIS     15710361-K     820   9   012  4371338-8        3    10/2023-10/2023     60.984
 0911703963-0    HUENTEMILLA MARIN JESSICA GRAC     15492939-8     820   5   012  3885421-6        3    10/2023-10/2023     61.684
 0911703969-K    CURIN QUINTANA PAOLA BEATRIZ       17984305-6     820   5   012  4067015-7        3    10/2023-10/2023     61.684
 0911703978-9    COLLINAO LEMPARTE ANDREA CRIST     15251328-3     820   5   012  4109997-6        6    10/2023-10/2023    122.668
 0911703980-0    HUINCANELO HUENCHUMAN RUDELIND     13846172-6     820   2   303  4415287-8        2    10/2023-10/2023     67.656
 0911703981-9    GAYOSO ROSAS ANGELICA MARIA        15251768-8     820   5   012  4071352-2        3    10/2023-10/2023     61.684
 0911703995-9    ANTILAF PORMA ROSA MABEL           15251705-K     820   2   303  4415257-6        4    10/2023-10/2023    101.484
 0911703999-1    SOTO TERAN GRACIELA VERONICA       15245640-9     820   2   303  4415462-5        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7695
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911704005-1    HUENCHUMAN LABRIN FABIOLA EMEL     16234837-K     820   5   012  3942738-9        3    10/2023-10/2023     61.684
 0911704008-6    CALFUAN HUENCHUQUEN ALICIA DEL     15496850-4     820   2   303  4415262-2        2    10/2023-10/2023     67.656
 0911704020-5    VIDAL BURGOS TAMAR ELIZABETH       17984410-9     820   5   012  4334282-7        3    10/2023-10/2023     61.684
 0911704026-4    MALDONADO CONTRERAS NATALY DAN     17056922-9     820   5   012  3900372-4        3    10/2023-10/2023     61.684
 0911704030-2    RAPIMAN PINILLA JENNIFER DEL P     15927603-1     820   5   012  3938704-2        4    10/2023-10/2023     82.012
 0911704035-3    ALONZO PICHUN VIVIANA EVELIN       16177208-9     820   5   012  3915198-7        3    10/2023-10/2023     61.684
 0911704041-8    HERNANDEZ LOPEZ FERNANDA NATAL     18053613-2     820   5   012  4288992-K        3    10/2023-10/2023     61.684
 0911704045-0    QUINELEN SAEZ DAMARIS IVETTE       16824271-9     820   5   012  4204469-5        3    10/2023-10/2023     61.684
 0911704050-7    CONSTANZO VALENZUELA CHIARA MA     15865096-7     820   5   012  3659569-8        3    10/2023-10/2023     61.684
 0911704055-8    SUAZO SUAZO ANGELA IRENE           10388033-5     820   2   303  4415496-K        3    10/2023-10/2023    101.484
 0911704076-0    LUENGO RIVAS SANDRA GABRIELA       16847129-7     820   5   012  4012845-K        5    10/2023-10/2023    102.340
 0911704081-7    PINCHEIRA MORA NATALIA DEL CAR     17660458-1     820   5   012  4043308-2        3    10/2023-10/2023     61.684
 0911704096-5    QUILODRAN QUILODRAN CLAUDIA AN     19231625-1     820   2   303  4415492-7        2    10/2023-10/2023     67.656
 0911704097-3    CACERES BERNAL LIVNI ARLETT        16824258-1     820   5   012  4047965-1        3    10/2023-10/2023     61.684
 0911704104-K    ALCAPAN FUENTEALBA CAMILA ROCI     17638518-9     820   5   012  3593960-1        3    10/2023-10/2023     61.684
 0911704117-1    MILLALEN FRITZ VIVIANA PAZ         17337657-K     820   2   303  4415402-1        3    10/2023-10/2023    101.484
 0911704132-5    MANQUIAN MANQUIAN ANGELA BELEN     19123948-2     820   5   012  4071757-9        7    10/2023-10/2023     82.012
 0911704135-K    MILLAQUEO SUAZO BRENDA RUTH        15503326-6     820   5   012  4192899-9        3    10/2023-10/2023     61.684
 0911704141-4    ALFARO ALFARO SANDRA PAMELA        15964950-4     820   5   012  4047016-6        4    10/2023-10/2023     82.012
 0911704161-9    BURGOS BURGOS YURI MACIEL          18136022-4     820   5   012  3701961-5        3    10/2023-10/2023     61.684
 0911704169-4    SEPULVEDA CURINAO TAMARA ANDRE     16145331-5     820   5   012  3939334-4        4    10/2023-10/2023     82.012
 0911704172-4    BARRERA RAIMAN DEBORA VIVIANA      16957357-3     820   5   012  4047091-3        3    10/2023-10/2023     61.684
 0911704181-3    QUILODRAN CURIFIL MARIA ELIZAB     12989398-2     820   2   303  4415491-9        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7696
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911704182-1    CATRILEO LEVIQUEO MIRNA ELVIRA     14077998-9     820   5   012  3740184-6        4    10/2023-10/2023     82.012
 0911704183-K    CURINANCO MARIQUEO ROSA ESTER      16234744-6     820   2   303  4415274-6        2    10/2023-10/2023     67.656
 0911704190-2    QUINELEM ALIANTE SOLEDAD DEL P     17660354-2     820   5   012  4145041-K        3    10/2023-10/2023     61.684
 0911704209-7    CURIFIL LICANQUEO LUISA YANETH     14216819-7     820   2   303  4423238-3        2    10/2023-10/2023     67.656
 0911704216-K    ALCAPAN FUENTEALBA ANDREA MARI     15583431-5     820   5   012  3593959-8        3    10/2023-10/2023     61.684
 0911704218-6    QUIROZ ILLESCA DANIELA MARISOL     15865030-4     820   2   303  4415439-0        2    10/2023-10/2023     67.656
 0911704225-9    TORRES LEAL YOCELIN MARISOL        18323528-1     820   5   012  4109321-8        4    10/2023-10/2023     82.012
 0911704226-7    LAGOS LLANCALEO FLOR AIDA          17290288-K     820   2   303  4415291-6        2    10/2023-10/2023     81.156
 0911704228-3    PEREZ ALBORNOZ CARLA JOANA         16847108-4     820   5   012  3938221-0        3    10/2023-10/2023     61.684
 0911704230-5    MUNOZ TERAN JANETTE JOHANA         14588488-8     820   5   012  4072738-8        3    10/2023-10/2023     61.684
 0911704245-3    MENDEZ TEJO MACARENA ANDREA        18283397-5     820   5   012  4191443-2        7    10/2023-10/2023     82.012
 0911704248-8    CHEUQUEO BASTIAS SANDRA ANDREA     17638556-1     820   5   012  4059586-4        4    10/2023-10/2023     82.012
 0911704250-K    CALFUQUEO CANIUNIR VIVIANA GRA     16527517-9     820   5   012  3722578-9        3    10/2023-10/2023     61.684
 0911704260-7    PINCHULEF TUREO JOSELYN PILAR      17638638-K     820   5   012  3987064-9        3    10/2023-10/2023     61.684
 0911704272-0    PILQUIL RANGUILEO IRIS GRISILD     16234793-4     820   5   012  4043297-3        4    10/2023-10/2023     82.012
 0911704288-7    MANRIQUEZ DIAZ FLOR DEL CARMEN     17457033-7     820   5   012  4342425-4        7    10/2023-10/2023     82.012
 0911704302-6    DIAZ MENA ANA KAREN                17638481-6     820   2   303  4415359-9        2    10/2023-10/2023     81.156
 0911704303-4    BURGOS GONZALEZ NICOL ESTELIA      18283288-K     820   5   012  4047134-0        3    10/2023-10/2023     61.684
 0911704310-7    CARRASCO CIFUENTES CAMILA ALEJ     17848039-1     820   5   012  3730444-1        3    10/2023-10/2023     61.684
 0911704316-6    MORALES MARILEO GLORIA ANGELIC     17057183-5     820   5   012  3936077-2        4    10/2023-10/2023     82.012
 0911704321-2    ALVAREZ ALVAREZ LISSETTE ANDRE     16461478-6     820   5   012  3915202-9        3    10/2023-10/2023     61.684
 0911704322-0    LLANCALEO ALARCON MARIA ISABEL     17173108-9     820   2   303  4415296-7        3    10/2023-10/2023    101.484
 0911704331-K    GODOY MORALES MARIANA DEL PILA     13156552-6     820   5   012  4071357-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7697
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911704340-9    AYALA VALDEBENITO MAGALY ELIZA     15492932-0     820   2   303  4415477-3        3    10/2023-10/2023    101.484
 0911704348-4    CASTRO DURAN MONICA DEL CARMEN     13846193-9     820   2   303  4415345-9        3    10/2023-10/2023    101.484
 0911704354-9    CURIN TRANAMAN ROSA ANDREA         16234828-0     820   2   303  4415357-2        3    10/2023-10/2023    101.484
 0911704364-6    CALDERON MONTOYA YAMILET JOANN     13112671-9     820   2   303  4415338-6        3    10/2023-10/2023     87.984
 0911704372-7    GONZALEZ SANHUEZA ANGELICA AND     17527826-5     820   5   012  3715317-6        4    10/2023-10/2023     82.012
 0911704374-3    ZAPATA ROLDAN TAMARA ETELBINA      17660164-7     820   5   012  4341483-6        3    10/2023-10/2023     61.684
 0911704376-K    ALONZO PICHUN DEYSI NOEMI          15251807-2     820   2   303  4415324-6        2    10/2023-10/2023     67.656
 0911704379-4    NOVA SALAMANCA MARCELA ANGELIC     18197455-9     820   5   012  4074519-K        3    10/2023-10/2023     61.684
 0911704380-8    URRA MARTINEZ LUCIA YANET          16907154-3     820   5   012  4109370-6        3    10/2023-10/2023     61.684
 0911704384-0    CURICHE EPUL ELIZABETH DEL CAR     17009847-1     820   5   012  3761845-4        3    10/2023-10/2023     61.684
 0911704387-5    SOTO ROMERO MARCELA YOSELYN        16461636-3     820   2   303  4415461-7        4    10/2023-10/2023    135.312
 0911704391-3    RIFFO CACERES DINA YUSARI          17446430-8     820   5   012  3866836-6        3    10/2023-10/2023     61.684
 0911704393-K    GAJARDO GAVILAN MARIA ELIZABET     14077975-K     820   9   012  4371333-7        3    10/2023-10/2023     60.984
 0911704396-4    ALONSO PICHUN MARGARITA ELISAB     12990515-8     820   2   303  4415255-K        3    10/2023-10/2023    101.484
 0911704403-0    TOLEDO PORMA MARITZA DOMINICA      17259542-1     820   5   012  4344999-0        4    10/2023-10/2023     82.012
 0911704406-5    PORMA VIDAL FRANCISCA DEL CARM     17707498-5     820   5   012  4101285-4        3    10/2023-10/2023     61.684
 0911704414-6    PUEN LEFIO CRISTINA SOLEDAD        17917770-6     820   5   012  4342630-3        4    10/2023-10/2023     82.012
 0911704416-2    REYES MANQUECURA GLORIA DEL CA     15496809-1     820   5   012  4107599-6        3    10/2023-10/2023     61.684
 0911704419-7    QUIROZ CASTILLO MARIA ISABEL       10934609-8     820   2   303  4415438-2        2    10/2023-10/2023     67.656
 0911704425-1    SUAZO AGUAYO ROSA PAMELA           19124201-7     820   5   012  4172732-2        3    10/2023-10/2023     61.684
 0911704426-K    CURINANCO CANIUGUIR YEYSY LEON     14077858-3     820   5   012  4342285-5        3    10/2023-10/2023     61.684
 0911704436-7    LABRIN HUINCA LUZ ELIANA           12989593-4     820   5   012  3942992-6        3    10/2023-10/2023     61.684
 0911704440-5    RAMIREZ VEGA LETICIA ESTELA        15710387-3     820   5   012  4265547-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7698
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911704445-6    MORALES OVALLE PATRICIA DEL CA     20340558-8     820   2   303  4415407-2        2    10/2023-10/2023     54.156
 0911704446-4    PAINEFIL VEJAR GRICELDA SOLEDA     16922311-4     820   5   012  4342569-2        3    10/2023-10/2023     60.984
 0911704452-9    CONCHA SEPULVEDA IVETTE PAOLA      17970705-5     820   5   012  4342264-2        3    10/2023-10/2023     61.684
 0911704457-K    ANTILLANCA TROMILEN CYNTHIA SO     18332792-5     820   5   012  4173896-0        4    10/2023-10/2023     82.012
 0911704460-K    VIDAL LINCON SANDRA ISABEL         17457082-5     820   2   303  4415318-1        3    10/2023-10/2023    101.484
 0911704463-4    AREVALO QUINTANA WALESKA ANDRE     18283306-1     820   5   012  4001457-8        3    10/2023-10/2023     61.684
 0911704472-3    LEAL VARGAS YICELA ODETT           17638536-7     820   5   012  4178900-K        3    10/2023-10/2023     61.684
 0911704488-K    SILVA PENA ROCIO PABLA             17260459-5     820   2   303  4415459-5        2    10/2023-10/2023     67.656
 0911704490-1    AGURTO MANRIQUEZ SINDY LEDIMAR     16957235-6     820   5   012  4109792-2        3    10/2023-10/2023     61.684
 0911704495-2    GONZALEZ GONZALEZ MARISELA ODE     18936822-4     820   2   303  4415484-6        3    10/2023-10/2023     60.984
 0911704496-0    ARANEDA SALAS XIMENA ELIZABETH     17446399-9     820   5   012  3611307-3        3    10/2023-10/2023     61.684
 0911704504-5    BARRA SARABIA YESICA DEL CARME     14078117-7     820   5   012  3915346-7        3    10/2023-10/2023     61.684
 0911704505-3    PICHUN CURIHUINCA JAQUELIN ROX     17970577-K     820   5   012  4094440-0        3    10/2023-10/2023     61.684
 0911704517-7    ZAPATA LEAL MARIA CECILIA          12741414-9     820   2   303  4415470-6        2    10/2023-10/2023     67.656
 0911704518-5    LEFIMAN CALFUN ROSA ERNESTINA      16847029-0     820   5   012  4071645-9        4    10/2023-10/2023     82.012
 0911704526-6    HUENTEMILLA LINCON CECILIA MAG     15492869-3     820   5   012  4289008-1        3    10/2023-10/2023     61.684
 0911704528-2    NECULNIR CACERES YANI ANICETTE     12159320-3     820   5   012  4073967-K        3    10/2023-10/2023     61.684
 0911704529-0    PAILLAL CURINANCO XIMENA NICOL     17457094-9     820   5   012  4342563-3        3    10/2023-10/2023     61.684
 0911704534-7    HUIRCAN IMIGUALA CECILIA MARGO     14036264-6     820   2   303  4415378-5        4    10/2023-10/2023    135.312
 0911704537-1    MUNDACA ROMERO MARIA JOSE          17984411-7     820   5   012  4021245-0        3    10/2023-10/2023     61.684
 0911704538-K    DIAZ CATRILEO PATRICIA ISABEL      17919055-9     820   5   012  4110073-7        3    10/2023-10/2023     61.684
 0911704551-7    CURITOL ANTICOY EDITH MARLENE      12989443-1     820   5   012  4288925-3        4    10/2023-10/2023     82.012
 0911704566-5    LLANCACURA VIDAL KARLA NATALIA     16461665-7     820   5   012  4136925-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7699
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911704575-4    INAIPIL ROJO RAYEN YESSENIA        14093024-5     820   5   012  3942781-8        6    10/2023-10/2023     82.012
 0911704577-0    BUSTOS NARVAEZ MIRIAM ANDREA       17918068-5     820   2   303  4415337-8        3    10/2023-10/2023    101.484
 0911704579-7    HUENTEMILLA HUENTECURA VERONIC     15241967-8     820   2   303  4415285-1        3    10/2023-10/2023    101.484
 0911704581-9    FLORES HERRERA ANDREA ISNELDA      18798098-4     820   5   012  4116315-1        3    10/2023-10/2023     61.684
 0911704584-3    LARA LARA VALENTINA DE LOS ANG     18504420-3     820   5   012  3716777-0        3    10/2023-10/2023     61.684
 0911704597-5    SANCHEZ GONZALEZ JOCELYN VENIC     17544088-7     820   5   012  4045075-0        3    10/2023-10/2023     61.684
 0911704606-8    BLANCO CHEUQUEO DELIA VALESKA      16577972-K     820   5   012  3697843-0        3    10/2023-10/2023     61.684
 0911704613-0    LABRIN PAVEZ CLAUDIA ANGELICA      15492960-6     820   5   012  3716732-0        3    10/2023-10/2023     61.684
 0911704616-5    MARIQUEO PINCHULAF ALICIA HERM     16577953-3     820   2   303  4415395-5        6    10/2023-10/2023    135.312
 0911704629-7    LINCOFIL CAYUL LORENA BRUNILDA     16177476-6     820   2   303  4415386-6        2    10/2023-10/2023     67.656
 0911704631-9    GARRIDO CAYULEO MAGDALENA JULI     17060183-1     820   5   012  4342317-7        4    10/2023-10/2023     82.012
 0911704641-6    SANHUEZA CONTRERAS CLAUDIA ALE     15865083-5     820   5   012  3910150-5        3    10/2023-10/2023     61.684
 0911704647-5    ALARCON FUENTES DEYANIRA YUDIT     18727756-6     820   5   012  3591208-8        3    10/2023-10/2023     61.684
 0911704651-3    LIENQUEO COLLINAO ELBA MERCEDE     09844455-6     820   2   303  4415295-9        2    10/2023-10/2023     67.656
 0911704653-K    CARMONA HUENCHUMAN VALERIA KAR     18435666-K     820   5   012  4288890-7        3    10/2023-10/2023     61.684
 0911704669-6    RAIMILLA MOLINA STEPHANIE ODET     18756514-6     820   5   012  4204772-4        4    10/2023-10/2023     82.012
 0911704673-4    NANCULEO CID TEXIA ERACLIDES       16187269-5     820   5   012  4201537-7        3    10/2023-10/2023     61.684
 0911704677-7    CANIUPAN HUENCHULAO SILVIA DEL     18874566-0     820   5   012  3645644-2        3    10/2023-10/2023     61.684
 0911704682-3    CASTRO RIFFO CRISTEL ADRIANA       18180779-2     820   5   012  3831087-9        3    10/2023-10/2023     61.684
 0911704684-K    ROSALES ALBORNOZ YESSENIA DEL      16950332-K     820   5   012  3987985-9        3    10/2023-10/2023     61.684
 0911704687-4    MORENO MUNOZ JESSICA JACQUELIN     18283400-9     820   5   012  4072329-3        3    10/2023-10/2023     61.684
 0911704692-0    MARILEO QUINTREQUEO SANDRA EVE     18581279-0     820   5   012  4186832-5        3    10/2023-10/2023     61.684
 0911704698-K    LEFIO CURIQUEO ROSA CLEMENTINA     17173118-6     820   5   012  4342385-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7700
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911704704-8    ANTILEF LEAL SOLEDAD MARINA        16957246-1     820   2   303  4415327-0        3    10/2023-10/2023    101.484
 0911704706-4    PUEN PAILLAL DENISSE TATIANA       18831019-2     820   5   012  4289292-0        3    10/2023-10/2023     61.684
 0911704708-0    QUINTRIQUEO MILLAQUEO REGINA A     19820895-7     820   5   012  4204569-1        4    10/2023-10/2023     82.012
 0911704711-0    PADILLA HUENTEMILLA ZUNILDA AN     17290002-K     820   5   012  4289189-4        3    10/2023-10/2023     61.684
 0911704718-8    CURIMAN CURIMAN ANDREA DEL CAR     16957469-3     820   2   303  4415481-1        3    10/2023-10/2023    101.484
 0911704721-8    CORTES VILLARROEL DANIELA FERN     17970546-K     820   2   303  4415352-1        3    10/2023-10/2023    101.484
 0911704723-4    PORMA SANHUEZA LILIANA MARLEN      18519224-5     820   5   012  4342621-4        4    10/2023-10/2023     82.012
 0911704724-2    GODOY URRUTIA MARCELA ELENA        18581823-3     820   5   012  4123422-9        3    10/2023-10/2023     61.684
 0911704731-5    RIFO SEPULVEDA FLOR DEL CARMEN     15880914-1     820   5   012  4207002-5        3    10/2023-10/2023     61.684
 0911704748-K    ALVARADO ULLOA ALEJANDRA SOLED     18180616-8     820   5   012  4047024-7        3    10/2023-10/2023     61.684
 0911704767-6    LEFIMIL CATRIL ANA ALICIA          13846202-1     820   5   012  4289033-2        3    10/2023-10/2023     61.684
 0911704780-3    BARRERA BARRERA MAGDALENA ALON     17456919-3     820   2   303  4415478-1        2    10/2023-10/2023     67.656
 0911704785-4    GONZALEZ VILLARROEL KAREN MACI     17638660-6     820   2   303  4415366-1        2    10/2023-10/2023     67.656
 0911704788-9    VALDES ORTIZ NATALIA PAZ           18876817-2     820   5   012  4046331-3        3    10/2023-10/2023     61.684
 0911704801-K    RUIZ BUSTOS LUZVENIA MABEL         18436809-9     820   5   012  4266148-1        3    10/2023-10/2023     61.684
 0911704802-8    HUENCHUMAN PAINECURA ANGELA MA     18071173-2     820   2   303  4415277-0        2    10/2023-10/2023     67.656
 0911704804-4    PAILLAL PUEN CELIA MARGOTH         18619852-2     820   5   012  4289190-8        5    10/2023-10/2023    102.340
 0911704808-7    HUIRCAN TERAN YENNY ANGELICA       16957337-9     820   2   303  4415379-3        3    10/2023-10/2023    101.484
 0911704816-8    MARILAF CANIULAF ROSA ALEJANDR     15897590-4     820   5   012  4071788-9        3    10/2023-10/2023     61.684
 0911704823-0    GUTIERREZ REYES ALICIA ANDREA      17660157-4     820   5   012  4071439-1        3    10/2023-10/2023     61.684
 0911704829-K    SANHUEZA MELILLAN MARIA LEONOR     12038770-7     820   2   303  4415316-5        2    10/2023-10/2023     67.656
 0911704839-7    RUIZ BUSTOS JOCELYN IVETTE         15938186-2     820   5   012  4169581-1        3    10/2023-10/2023     61.684
 0911704840-0    SILVA VASQUEZ ENAIDA YASMIN        17970622-9     820   2   303  4415460-9        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7701
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911704841-9    PUEL TRALMA ELISA CARMEN           15238196-4     820   5   012  4342628-1        4    10/2023-10/2023     82.012
 0911704848-6    COLIL CANIO SUSANA EDITH           15864989-6     820   5   012  4288907-5        3    10/2023-10/2023     61.684
 0911704856-7    LARA BASCUR ALEJANDRA EDITH        15233021-9     820   2   303  4415382-3        2    10/2023-10/2023     67.656
 0911704859-1    SEPULVEDA COLLINAO SAIDA ERNES     17638479-4     820   5   012  4230976-1        3    10/2023-10/2023     61.684
 0911704863-K    QUINTANA OTTH NICOL CONSTANZA      18198233-0     820   5   012  4204510-1        3    10/2023-10/2023     61.684
 0911704872-9    CURIMAN CAULLAN LIDIA IVETTE       14426036-8     820   2   303  4415355-6        2    10/2023-10/2023     67.656
 0911704876-1    LINCOFIL ZAPATA BARBARA ELIBER     18798181-6     820   5   012  4071669-6        3    10/2023-10/2023     61.684
 0911704889-3    CURIFIL DUMULEF ALDA ELENA         18936846-1     820   5   012  4066930-2        4    10/2023-10/2023     82.012
 0911704890-7    SANHUEZA GARCES VIVIANA ANDREA     15248965-K     820   2   303  4415454-4        2    10/2023-10/2023     67.656
 0911704896-6    QUIROZ PENA ALEJANDRA DEL CARM     15710283-4     820   2   303  4415440-4        2    10/2023-10/2023     67.656
 0911704902-4    ANCAN NECULMAN LINA DEL ROSARI     19011086-9     820   5   012  3604973-1        3    10/2023-10/2023     61.684
 0911704903-2    ILLESCA QUIROZ KAREN SOLEDAD       17378371-K     820   5   012  3770407-5        3    10/2023-10/2023     61.684
 0911704905-9    TEJO JARAMILLO VANESSA MITZI       16086850-3     820   2   303  4415463-3        4    10/2023-10/2023    135.312
 0911704910-5    NECULMAN CALFUQUEO ROSA MONICA     19010900-3     820   5   012  3986053-8        3    10/2023-10/2023     61.684
 0911704915-6    MANQUIAN SEPULVEDA NATALY ANGE     17660552-9     820   2   303  4415392-0        2    10/2023-10/2023     67.656
 0911704916-4    BURGOS GONZALEZ YASNA DEYANIRA     16234994-5     820   5   012  4109896-1        3    10/2023-10/2023     61.684
 0911704922-9    CATALAN LEFIQUEO GLADYS MARITZ     16647098-6     820   5   012  4342251-0        3    10/2023-10/2023     61.684
 0911704925-3    ANTINAO COLIQUEO PAOLA YOSELIN     17585399-5     820   2   303  4415328-9        3    10/2023-10/2023    101.484
 0911704935-0    CALFUQUEO CALFUQUEO YOCELYN BE     18936836-4     820   5   012  4288884-2        3    10/2023-10/2023     61.684
 0911704938-5    MARIPIL CARMONA JOANA ELIZABET     17456935-5     820   2   303  4415394-7        2    10/2023-10/2023     67.656
 0911704945-8    HUAIQUIMAN PANIAN MARIA ELENA      12738947-0     820   2   303  4415276-2        2    10/2023-10/2023     67.656
 0911704946-6    LEFIO LEFIO FRESIA YESSENIA JA     18990882-2     820   5   012  4071646-7        3    10/2023-10/2023     60.984
 0911704953-9    CAYUN NANCO JOSELIN ANDREA         18323849-3     820   5   012  4057327-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7702
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911704959-8    NAHUELFIL CURILAF NATALI ANDRE     17970701-2     820   5   012  4072887-2        3    10/2023-10/2023     61.684
 0911704963-6    VASQUEZ CURIN MARISOL DEL CARM     18930099-9     820   5   012  4109467-2        3    10/2023-10/2023     61.684
 0911704967-9    LENAN TEMO MARGARITA DE LOURDE     16187143-5     820   2   303  4415384-K        2    10/2023-10/2023     67.656
 0911704972-5    HUETE PAILLAN MARIA ANGELICA       15496515-7     820   5   012  4342364-9        3    10/2023-10/2023     61.684
 0911704974-1    STUDER MULLER AHASIS SCARLETT      19124029-4     820   5   012  4242300-9        4    10/2023-10/2023     82.012
 0911704984-9    CURIQUEO HUENTECURA YOHANA GEO     18619862-K     820   5   012  4288924-5        4    10/2023-10/2023     82.012
 0911704985-7    CAYULEO COLIMAN ROSA VANESSA       17457035-3     820   2   303  4415269-K        2    10/2023-10/2023     67.656
 0911704987-3    LUARTE LINCON MERCEDES FAUSTIN     14078151-7     820   5   012  3932782-1        3    10/2023-10/2023     61.684
 0911705001-4    ALIANTE CIFUENTES CLAUDIA ANDR     18929906-0     820   5   012  4173889-8        3    10/2023-10/2023     61.684
 0911705006-5    SANHUEZA NECULMAN DEISY DANIEL     16823906-8     820   5   012  4226417-2        3    10/2023-10/2023     61.684
 0911705007-3    HUILLIN LEFIQUEO LAURA ANTONIE     16617228-4     820   5   012  4342368-1        4    10/2023-10/2023     82.012
 0911705013-8    AGUAYO HUECHE TERESA ESTER         16178221-1     820   2   303  4415473-0        3    10/2023-10/2023    101.484
 0911705034-0    BURGOS FIERRO CATERIN MARISEL      18798134-4     820   5   012  4109895-3        4    10/2023-10/2023     82.012
 0911705035-9    VIDAL NARVAEZ YECCY ARACELY        17660490-5     820   5   012  4109563-6        4    10/2023-10/2023     82.012
 0911705046-4    TORRES LEAL DANITZA ARACELI        17581311-K     820   5   012  4109320-K        3    10/2023-10/2023     61.684
 0911705049-9    CARRASCO LEVIMAN EVELYN ROCIO      18876837-7     820   5   012  4109937-2        3    10/2023-10/2023     61.684
 0911705056-1    IMIGUALA LEMPARTE SILVIA DEL C     17397063-3     820   5   012  4071573-8        3    10/2023-10/2023     61.684
 0911705059-6    CARVAJAL JIMENEZ MIRIAM JESSIC     14036237-9     820   5   012  3733806-0        4    10/2023-10/2023     61.684
 0911705061-8    ALBORNOZ LOBERA CINTHIA NICOL      19763537-1     820   5   012  3593196-1        3    10/2023-10/2023     61.684
 0911705062-6    VALLEJOS ABELLO GABRIELA ANDRE     19218858-K     820   2   303  4415501-K        2    10/2023-10/2023     67.656
 0911705065-0    AYALA VALDEBENITO GLADYS YANET     17263078-2     820   2   303  4415476-5        2    10/2023-10/2023     67.656
 0911705066-9    BASTIAS TAMARIN CENAIDA EMPERA     13809143-0     820   2   303  4415335-1        3    10/2023-10/2023    101.484
 0911705076-6    PAILLAN NANCULEO LILIAN CRISTI     16823677-8     820   5   012  4202568-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7703
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911705081-2    PEREZ ALBORNOZ NATALY VALESKA      16234987-2     820   5   012  3938222-9        3    10/2023-10/2023     61.684
 0911705090-1    HERMOSILLA VALENZUELA ALEJANDR     15492925-8     820   5   012  3942681-1        3    10/2023-10/2023     61.684
 0911705113-4    PICHIPIL ALVARADO LISETH ANDRE     16578029-9     820   2   303  4415425-0        2    10/2023-10/2023     67.656
 0911705117-7    MARTINEZ BUSTOS MARIXZA IVET       16461542-1     820   2   303  4415488-9        1    10/2023-10/2023     74.328
 0911705127-4    RODRIGUEZ BARRA YOSELIN ANDREA     17638673-8     820   2   303  4415445-5        2    10/2023-10/2023     67.656
 0911705137-1    LILLO MORA INGRID INES             18707545-9     820   5   012  4342395-9        3    10/2023-10/2023     61.684
 0911705145-2    HUICHAQUEO CURIN XIMENA SOLANG     18194766-7     820   5   012  4342365-7        6    10/2023-10/2023     82.012
 0911705150-9    LLANCANAO CANIULLAN ANA LUZ        18798158-1     820   2   303  4415387-4        5    10/2023-10/2023    101.484
 0911705155-K    AVELLO BAEZA JOSELINE ALEJANDR     16389086-0     820   5   012  3627383-6        3    10/2023-10/2023     61.684
 0911705156-8    ARCOS MUNOZ ABIGAIL ALICIA         18283204-9     820   5   012  4109825-2        3    10/2023-10/2023     61.684
 0911705164-9    SAN MARTIN AVILA MARCIA CARMEN     12990520-4     820   2   303  4415450-1        2    10/2023-10/2023     94.656
 0911705166-5    ANTILEF LLANCALEO EMA DEL CARM     16234866-3     820   2   303  4415258-4        3    10/2023-10/2023    101.484
 0911705172-K    MAUREIRA MUNOZ CLAUDIA ESTER       19123972-5     820   5   012  4342448-3        4    10/2023-10/2023     82.012
 0911705175-4    HUENCHUMAN PAINECURA VANIA NIC     18323858-2     820   5   012  4289005-7        3    10/2023-10/2023     61.684
 0911705190-8    PICHUN LIENQUEO KATERINE YANIR     19124039-1     820   5   012  4094448-6        3    10/2023-10/2023     61.684
 0911705192-4    GONZALEZ ULLOA ANGELA CRISTINA     17378330-2     820   2   303  4415363-7        3    10/2023-10/2023    101.484
 0911705211-4    ANTILEO MARTINEZ YESSENIA ANDR     18437252-5     820   5   012  3915238-K        3    10/2023-10/2023     61.684
 0911705242-4    LEMPARTE FUENTES ADELA VICTORI     18798188-3     820   5   012  4179591-3        3    10/2023-10/2023     61.684
 0911705243-2    GONZALEZ ULLOA IRMA OLIVIA         16843475-8     820   2   303  4415364-5        2    10/2023-10/2023     67.656
 0911705250-5    HUENTEN HUENTEMILLA MARILUZ AN     17918169-K     820   5   012  4071544-4        3    10/2023-10/2023     61.684
 0911705254-8    HUENCHO ITURRA VICTORIA DEL CA     15927673-2     820   5   012  3884910-7        3    10/2023-10/2023     61.684
 0911705256-4    QUINTRILEO NECUL MARIA ROXANA      16823890-8     820   2   303  4423241-3        3    10/2023-10/2023    101.484
 0911705263-7    MUNOZ NOVA PAOLA ANDREA            17057162-2     820   5   012  4200400-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7704
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911705267-K    MORALES OVALLE ANA GABRIELA        20902232-K     820   5   012  3976551-9        3    10/2023-10/2023     61.684
 0911705270-K    CURIMAN MILLAQUEO ANA ROSA         18504222-7     820   5   012  4066988-4        3    10/2023-10/2023     61.684
 0911705275-0    SEGURA TOLOZA JESSICA LORETO       17446351-4     820   5   012  4267272-6        3    10/2023-10/2023     61.684
 0911705281-5    SANCHEZ CASTILLO CATHERINE AND     15244685-3     820   5   012  4222018-3        3    10/2023-10/2023     61.684
 0911705288-2    PANIAN ANTILAF CAROLINA MARIBE     19530302-9     820   2   303  4415419-6        3    10/2023-10/2023    101.484
 0911705294-7    AZOCAR GONZALEZ MARIA ELIANA       15865122-K     820   2   303  4415333-5        3    10/2023-10/2023    101.484
 0911705302-1    CANIULLAN CURIMAN CLARISA ALEJ     18504113-1     820   5   012  4012033-5        4    10/2023-10/2023     82.012
 0911705304-8    CARRASCO JIMENEZ JACQUELINE ED     19477194-0     820   5   012  3648194-3        3    10/2023-10/2023     61.684
 0911705311-0    NECUL HUENTEN SANDY KAREN          18936841-0     820   5   012  4201665-9        3    10/2023-10/2023     61.684
 0911705314-5    ALVAREZ PUGA JOCELIN VANESA        17638650-9     820   5   012  3602063-6        3    10/2023-10/2023     61.684
 0911705330-7    ACEVEDO CUMINAO PAMELA ANDREA      18125809-8     820   5   012  3580750-0        3    10/2023-10/2023     61.684
 0911705332-3    AREVALO HERRERA ANA MARIA          19553113-7     820   5   012  4047059-K        3    10/2023-10/2023     61.684
 0911705333-1    PAINEN CAYUMAN BRIGIDA MARINA      14077822-2     820   5   012  4202601-8        3    10/2023-10/2023     61.684
 0911705342-0    ARANCIBIA GAVILAN MARIA TEODOS     15695114-5     820   5   012  4047039-5        3    10/2023-10/2023     61.684
 0911705359-5    AEDO PARRA ESTELA JERALDINA        18936868-2     820   2   303  4415471-4        2    10/2023-10/2023     67.656
 0911705363-3    SAEZ VALLEJOS DARLY ARACELY        16461919-2     820   5   012  4214751-6        4    10/2023-10/2023     82.012
 0911705369-2    CASTRO CONTRERAS PAMELA FERNAN     19459141-1     820   2   303  4415344-0        3    10/2023-10/2023     87.984
 0911705371-4    ARANEDA BUSTOS YAEL ANDREA         18180254-5     820   5   012  4047042-5        3    10/2023-10/2023     61.684
 0911705377-3    ALONSO PICHUN TANIA ROXANA         16577991-6     820   2   303  4415323-8        4    10/2023-10/2023    121.812
 0911705385-4    GATICA VARGAS NICOLE ALEJANDRA     18958260-9     820   5   012  3839836-9        3    10/2023-10/2023     61.684
 0911705386-2    MUNOZ CURIN ANA MARIA              18555749-9     820   2   303  4415410-2        2    10/2023-10/2023     67.656
 0911705398-6    MAUREIRA MUNOZ AUDOLIA ALEJAND     19218194-1     820   5   012  4071854-0        3    10/2023-10/2023     61.684
 0911705399-4    HUENCHUMAN PAINEN MARIA ANGELI     19553104-8     820   5   012  4342359-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7705
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911705402-8    CALFUN MARIQUEO CARMEN DAYCY       16425793-2     820   5   012  4342228-6        3    10/2023-10/2023     61.684
 0911705405-2    SANHUEZA SANHUEZA MARIA MACARE     18729090-2     820   2   303  4415455-2        3    10/2023-10/2023    101.484
 0911705410-9    CRUZ LOPEZ YOLANDA DEL CARMEN      15865035-5     820   5   012  3760091-1        3    10/2023-10/2023     61.684
 0911705411-7    QUINELEN QUILAQUEO JUANA ANDRE     16847072-K     820   2   303  4415493-5        3    10/2023-10/2023     54.156
 0911705417-6    CAYUQUEO HUECHUQUEO SOFIA MAGD     18333185-K     820   5   012  4012115-3        3    10/2023-10/2023     61.684
 0911705431-1    PORMA CAYUQUEO YUDYT SUSANA        16177418-9     820   2   303  4415310-6        3    10/2023-10/2023    101.484
 0911705433-8    MORA CIFUENTES KATERINE NICOLE     18877273-0     820   2   303  4415405-6        2    10/2023-10/2023     67.656
 0911705436-2    MARDONES REYES FRANCISCA BELEN     19553015-7     820   2   303  4415393-9        3    10/2023-10/2023    101.484
 0911705450-8    MATAMALA SAAVEDRA DANIELA BELE     16832561-4     820   5   012  3934695-8        4    10/2023-10/2023     82.012
 0911705452-4    KREPS ELGUETA JENNIFER NATHALY     17984477-K     820   5   012  3770985-9        3    10/2023-10/2023     61.684
 0911705454-0    RAIMAN BELTRAN MORELIA PAZ         19247931-2     820   5   012  4106967-8        3    10/2023-10/2023     61.684
 0911705466-4    HERNANDEZ CABALLERO KATHERINE      15277536-9     820   5   012  3715985-9        3    10/2023-10/2023     61.684
 0911705468-0    LEAL QUIROZ YARITSA INES           19477482-6     820   5   012  4071639-4        3    10/2023-10/2023     61.684
 0911705470-2    COLIMAN NECULMAN YOHANA VALESC     21050414-1     820   2   303  4415270-3        3    10/2023-10/2023    101.484
 0911705477-K    PAINECURA HUENCHUMAN GLADYS DE     19011170-9     820   2   303  4415307-6        2    10/2023-10/2023     67.656
 0911705493-1    AGUIRRE TORO NATALIE ERICA         18726813-3     820   2   303  4415474-9        3    10/2023-10/2023     87.984
 0911705497-4    HUICHAQUEO CATRIAN KARINA BEAT     10833444-4     820   5   012  3886361-4        3    10/2023-10/2023     61.684
 0911705501-6    CHAVEZ GRANDON ANA DEL CARMEN      19172817-3     820   5   012  3656328-1        3    10/2023-10/2023     61.684
 0911705502-4    MANQUIAN NANCO JESSICA PAULINA     18283181-6     820   2   303  4415391-2        2    10/2023-10/2023     67.656
 0911705506-7    CONCHA SAEZ VANESSA GIOCONDA       19190468-0     820   5   012  3706829-2        3    10/2023-10/2023     61.684
 0911705510-5    HUAIQUIPAN RAPIMAN DIONILA ALE     19123991-1     820   5   012  3859593-8        3    10/2023-10/2023     61.684
 0911705511-3    RAGUILEO QUILALEO SONIA HERMIN     18333306-2     820   5   012  4204734-1        3    10/2023-10/2023     61.684
 0911705512-1    CAYULEO COLIMAN FAVIOLA ESTER      19553182-K     820   5   012  4057295-3        3    10/2023-10/2023    102.184
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7706
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911705520-2    GONZALEZ MARIN KARINA CONSTANZ     20197899-8     820   5   012  3847347-6        3    10/2023-10/2023     61.684
 0911705524-5    RIFFO SANTOS ANA VALERIA           14078075-8     820   2   303  4415442-0        3    10/2023-10/2023    101.484
 0911705525-3    CHAIMA MORALES GRISELDA FERNAN     19553209-5     820   5   012  4058612-1        3    10/2023-10/2023     61.684
 0911705527-K    ARIAS SANHUEZA KAREN LADY          15552044-2     820   2   303  4415332-7        2    10/2023-10/2023     67.656
 0911705529-6    LIENCURA ALEMPARTE ALEJANDRA I     18936882-8     820   5   012  3862227-7        3    10/2023-10/2023     61.684
 0911705530-K    CARRERA CURINANCO FELIX MARGOT     18071185-6     820   5   012  4342243-K        3    10/2023-10/2023     61.684
 0911705534-2    PEREZ RODRIGUEZ DORIS GISLANA      17660403-4     820   5   012  4141526-6        3    10/2023-10/2023     61.684
 0911705535-0    SAAVEDRA HERRERA DAMARIS ENID      19581065-6     820   5   012  4212897-K        3    10/2023-10/2023     61.684
 0911705541-5    RUBILAR MONSALVE JUSTINE VALEN     18283327-4     820   5   012  4299634-3        3    10/2023-10/2023     61.684
 0911705543-1    ALTAMIRANO ALTAMIRANO VIVIANA      15897487-8     820   2   303  4415325-4        3    10/2023-10/2023    101.484
 0911705547-4    MANQUIAN HUIRCAN ERNA DEL CARM     15864874-1     820   2   303  4415389-0        2    10/2023-10/2023     67.656
 0911705552-0    QUILAQUEO ALTAMIRANO ESTER DEL     18504462-9     820   5   012  4104611-2        4    10/2023-10/2023     82.012
 0911705557-1    VIDAL LLANCALEO YOLANDA VIVIAN     16577975-4     820   2   303  4415469-2        2    10/2023-10/2023     67.656
 0911705564-4    NAHUELFIL LEMPARTE JUDITH IVON     18875555-0     820   5   012  4023512-4        3    10/2023-10/2023     61.684
 0911705566-0    CATRIFIL TRANMALEO FLORA ANDRE     18798123-9     820   5   012  3653545-8        3    10/2023-10/2023     61.684
 0911705572-5    CANIO TUREO EMA ALEJANDRA          19860773-8     820   5   012  3645504-7        4    10/2023-10/2023     82.012
 0911705583-0    VILLAGRAN ARABIA HERMINIA ELIZ     15251835-8     820   5   012  4336626-2        3    10/2023-10/2023     61.684
 0911705591-1    HUENTENANCO VIDAL JESSICA YANE     17970768-3     820   5   012  4134555-1        3    10/2023-10/2023     61.684
 0911705592-K    BADILLA FLORES ESTEFANIA DEL P     18063542-4     820   9   012  4371323-K        3    10/2023-10/2023     60.984
 0911705604-7    PAINEN CURIQUEO JEORJINA LOREN     19426954-4     820   2   303  4415308-4        2    10/2023-10/2023     67.656
 0911705614-4    BULNES VARAS YANINA DAYANA         19231883-1     820   5   012  4047132-4        3    10/2023-10/2023     61.684
 0911705615-2    NECULMAN LEFIO MARIA INES          20313717-6     820   2   303  4415306-8        3    10/2023-10/2023    101.484
 0911705620-9    HENRIQUEZ LLEUFUL ESMERALDA IS     15237460-7     820   5   012  4174186-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7707
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911705628-4    GONZALEZ VILLARROEL HELLEN ALI     19957275-K     820   2   303  4415365-3        1    10/2023-10/2023     60.828
 0911705637-3    DELANO PAREDES FERNANDA ANDREA     18484605-5     820   2   303  4415358-0        2    10/2023-10/2023     67.656
 0911705641-1    RODRIGUEZ LLANCAO MARIA EUGENI     15552854-0     820   5   012  4161153-7        3    10/2023-10/2023     61.684
 0911705648-9    CURAL CURIN ERIKA VIVIANA          16234823-K     820   2   303  4415353-K        3    10/2023-10/2023    101.484
 0911705651-9    NAVAS MARILEO NICOLE ALEJANDRA     18939883-2     820   5   012  4026616-K        3    10/2023-10/2023     61.684
 0911705655-1    CONTRERAS MENA KATERIN DEL CAR     17528699-3     820   5   012  3660328-3        6    10/2023-10/2023    102.340
 0911705674-8    CURIN CATRIPIL CARMEN GRACIELA     10780509-5     820   5   012  4174050-7        3    10/2023-10/2023     61.684
 0911705683-7    HERRERA YEVENES MARIA JOSE         20081575-0     820   2   303  4415485-4        2    10/2023-10/2023     67.656
 0911705688-8    QUILALEO CASTRO ANGELICA DEL C     20193039-1     820   5   012  3938619-4        3    10/2023-10/2023     61.684
 0911705690-K    SANDOVAL MUNOZ FERNANDA NICOLE     18436670-3     820   5   012  4109116-9        3    10/2023-10/2023     61.684
 0911705691-8    MARTINEZ MARTINEZ CAMILA ALEJA     19480674-4     820   2   303  4415397-1        2    10/2023-10/2023     67.656
 0911705700-0    SILVA PENA DORALISA INES           13157272-7     820   2   303  4415458-7        2    10/2023-10/2023     67.656
 0911705709-4    OSORIO VEGA GUISELLA PAOLA         20352948-1     820   2   303  4415417-K        2    10/2023-10/2023     67.656
 0911705712-4    CAYUQUEO RAILEF BETZABE ABIGAI     17970592-3     820   2   303  4415347-5        3    10/2023-10/2023    101.484
 0911705715-9    MELLADO SALAS KARINA DANIELA       19478866-5     820   2   303  4415400-5        2    10/2023-10/2023     67.656
 0911705745-0    LEAL ROMERO MASIEL ALEJANDRA       17057075-8     820   5   012  3921827-5        3    10/2023-10/2023     61.684
 0911705764-7    ASTORGA GALLEGOS CONSTANZA ISA     19647869-8     820   5   012  3625574-9        3    10/2023-10/2023     61.684
 0911705767-1    SCHERER PARRA FERNANDA LISSET      18519287-3     820   5   012  4229204-4        3    10/2023-10/2023     61.684
 0911705770-1    CONDORI HERRERA VERONICA ESMER     21384304-4     820   5   012  4342266-9        3    10/2023-10/2023     61.684
 0911705772-8    FRIAS PLACENCIA KATHERINNE KAR     16234719-5     820   5   012  3786276-2        3    10/2023-10/2023     61.684
 0911705775-2    LAGOS TUREO YESSICA ELENA          16425666-9     820   5   012  4136856-K        3    10/2023-10/2023     61.684
 0911705791-4    COLLIO COLLIO JUANA AURORA         15241909-0     820   9   012  4371322-1        3    10/2023-10/2023     60.984
 0911705798-1    ANTIMAN BUSTOS CAMILA BELEN        18901856-8     820   5   012  3607721-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7708
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911705802-3    LLANCALEO CURIQUEO JOCELYN EST     17832555-8     820   2   303  4415298-3        3    10/2023-10/2023    101.484
 0911705808-2    CASTILLOS MALTES CRISTINA ELIZ     16957294-1     820   5   012  3651922-3        3    10/2023-10/2023     61.684
 0911705816-3    MUNOZ GONZALEZ SOLEDAD PAULINA     17075047-0     820   5   012  3981941-4        4    10/2023-10/2023     82.012
 0911705826-0    ALVARADO GUTIERREZ CINTHYA ANA     20040851-9     820   5   012  3599012-7        5    10/2023-10/2023     61.684
 0911705835-K    JARA OYARZO EMILY CONSTANZA        18077535-8     820   5   012  3893036-2        4    10/2023-10/2023     82.012
 0911705837-6    VALDEBENITO QUILAQUEO LETICIA      15865051-7     820   2   303  4415500-1        2    10/2023-10/2023     67.656
 0911705845-7    GONZALEZ CALDERON LAURA YAMILE     18798214-6     820   5   012  3844454-9        3    10/2023-10/2023     61.684
 0911705861-9    GAJARDO SEPULVEDA YOCELYN FERN     17457017-5     820   5   012  3816362-0        3    10/2023-10/2023     61.684
 0911705863-5    SANHUEZA TRONCOSO YERALDINE ES     19821170-2     820   2   303  4415495-1        2    10/2023-10/2023     67.656
 0911705872-4    ROSALES ALLERS ROSSANA ANDREA      13713339-3     820   5   012  4211419-7        3    10/2023-10/2023     61.684
 0911705881-3    PINCHULAF HUIRCAN KAREN LORETO     17621306-K     820   5   012  4142060-K        3    10/2023-10/2023     61.684
 0911705886-4    QUINTRIQUEO CAYUQUEO DEVORA AU     18332854-9     820   5   012  4105894-3        3    10/2023-10/2023     61.684
 0911705893-7    CURILLAN QUILAQUEO ELENA ESTER     14078076-6     820   5   012  3663563-0        3    10/2023-10/2023     61.684
 0911705917-8    CONA BULNES CAMILA FERNANDA        20356610-7     820   2   303  4415350-5        2    10/2023-10/2023     67.656
 0911705929-1    ARIAS QUILAQUEO ROSA DEL CARME     16234725-K     820   5   012  4001795-K        3    10/2023-10/2023     61.684
 0911705946-1    ALARCON ULLOA NATALIA BELEN        18581531-5     820   5   012  3592386-1        5    10/2023-10/2023     61.684
 0911705948-8    SAGREDO RAIMAN ALEJANDRA SALOM     20386928-2     820   5   012  4108990-3        3    10/2023-10/2023     61.684
 0911705951-8    TORRES MONTOYA CLAUDIA ANDREA      17379606-4     820   5   012  4276989-4        4    10/2023-10/2023     82.012
 0911705957-7    MUNOZ CONTRERAS CAROLA ELIZABE     15236622-1     820   5   012  3980999-0        3    10/2023-10/2023     61.684
 0911705963-1    NANCO MANQUIAN ANA ROSARIO         17638667-3     820   2   303  4415413-7        2    10/2023-10/2023     67.656
 0911705968-2    VALDEBENITO VALDEBENITO EUGENI     16234954-6     820   5   012  3868369-1        3    10/2023-10/2023     61.684
 0911705985-2    BUSTAMANTE MUNOZ YAJAHIRA AGAR     19821057-9     820   5   012  3639740-3        3    10/2023-10/2023     61.684
 0911705988-7    NOVA OPAZO DELICIA DEL PILAR       14393640-6     820   5   012  4074518-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7709
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911705992-5    GUZMAN RIFFO CARMEN GLORIA         20356572-0     820   5   012  3823590-7        3    10/2023-10/2023     61.684
 0911705993-3    PAINEN PORMA ALEJANDRA ESTER       19010861-9     820   5   012  4138360-7        3    10/2023-10/2023     61.684
 0911705994-1    MARILAF LLAFQUEN MARIA TERESA      16577993-2     820   5   012  4071789-7        3    10/2023-10/2023     61.684
 0911705995-K    SALINAS MIRANDA VERONICA PILAR     16227966-1     820   5   012  4219715-7        3    10/2023-10/2023     61.684
 0911705998-4    MENA JARA CECILIA ALEJANDRA        20353985-1     820   2   303  4415401-3        2    10/2023-10/2023     67.656
 0911706004-4    MARIQUEO SANHUEZA ROSA NADIA       18936838-0     820   2   303  4415396-3        2    10/2023-10/2023     67.656
 0911706026-5    SAEZ SANHUEZA YASNA SOLANGE        20645568-3     820   2   303  4415448-K        2    10/2023-10/2023     67.656
 0911706033-8    PAINEN LINCOFIL CECILIA DEL CA     12388995-9     820   2   303  4415418-8        2    10/2023-10/2023     67.656
 0911706037-0    QUINTRILEO NECUL NANCY RUTH        15880964-8     820   2   303  4423242-1        3    10/2023-10/2023    101.484
 0911706056-7    ORELLANA PEREZ GENESIS DENIS       19066783-9     820   5   012  4036924-4        3    10/2023-10/2023     61.684
 0911706067-2    BARRERA RAIMAN EVA DEL CARMEN      16577817-0     820   2   303  4415334-3        2    10/2023-10/2023     67.656
 0911706087-7    RAIMAN BULNES JAQUELINE MARGOT     19231894-7     820   5   012  4145794-5        3    10/2023-10/2023     61.684
 0911706089-3    TERAN VASQUEZ YISENIA SOLEDAD      17456946-0     820   5   012  4272029-1        3    10/2023-10/2023     61.684
 0911706091-5    CARVAJAL MORALES ELIANA SOLEDA     15251568-5     820   5   012  4054141-1        3    10/2023-10/2023     61.684
 0911706098-2    POBLETE RUPAYAN VIRSA SARELLA      15486746-5     820   2   303  4415490-0        2    10/2023-10/2023     67.656
 0911706110-5    APABLAZA CONTRERAS VICTORIA AL     18936834-8     820   5   012  3608548-7        4    10/2023-10/2023     82.012
 0911706123-7    BUSTAMANTE MORALES CINTHIA BEA     19957457-4     820   5   012  3702971-8        3    10/2023-10/2023     61.684
 0911706128-8    CONA NECULMAN YESSENIA VIRGINI     17457050-7     820   2   303  4415272-K        3    10/2023-10/2023    101.484
 0911706129-6    RIFFO ORELLANA EVELYN SOLIDINA     15917299-6     820   5   012  4292712-0        5    10/2023-10/2023     61.684
 0911706133-4    CURIHUAL CURIHUAL ROSA INES        17075140-K     820   5   012  3761879-9        3    10/2023-10/2023     61.684
 0911706139-3    ANCAN BARAHONA ELIZABETH DEL C     16186844-2     820   5   012  3604938-3        4    10/2023-10/2023     82.012
 0911706141-5    MUNOZ SALAS KLAIDE ANDREA          20134203-1     820   5   012  3984638-1        3    10/2023-10/2023     61.684
 0911706171-7    CANOLAF HUANQUECHE LUIS ALFRED     17660320-8     820   5   012  3726502-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7710
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911706188-1    GACITUA TRECAN CARLA YENIT         19124274-2     820   5   012  3831653-2        3    10/2023-10/2023     61.684
 0911706194-6    SEPULVEDA SEPULVEDA YOSSELINE      16178476-1     820   5   012  4232944-4        3    10/2023-10/2023     61.684
 0911706212-8    HUENCHUMAN HUENTECURA ZUNILDA      16673038-4     820   5   012  3885148-9        3    10/2023-10/2023     61.684
 0911706215-2    ROBLES CRUCES OLIVIA MARILYN       17813783-2     820   2   303  4423244-8        2    10/2023-10/2023     67.656
 0911706216-0    HUIRCAN PAILLAL OLIVIA CARMEN      14036011-2     820   5   012  3886726-1        4    10/2023-10/2023     82.012
 0911706218-7    HUIRCALAF MILLANAO MARIA TERES     18147982-5     820   5   012  3886686-9        3    10/2023-10/2023     61.684
 0911706223-3    MARTINEZ SALAZAR MARIA JOSE        16644403-9     820   5   012  3957158-7        3    10/2023-10/2023     61.684
 0911706226-8    QUILAQUEO ALTAMIRANO CARMEN GL     19821260-1     820   5   012  4104610-4        3    10/2023-10/2023     61.684
 0911706228-4    MARDONES PICARTE MARIA JOSE        15244945-3     820   5   012  3952819-3        5    10/2023-10/2023    102.340
 0911706231-4    KONING ABELLO ANA ELIZABETH        16186965-1     820   2   303  4415486-2        2    10/2023-10/2023     67.656
 0911706232-2    HUENTEN HUENTEN MARIA ISABEL       15496555-6     820   2   303  4415371-8        2    10/2023-10/2023     67.656
 0911706233-0    NECUL HUENTEN ROSA MARCELINA       17173150-K     820   5   012  4026808-1        3    10/2023-10/2023     61.684
 0911706244-6    MANQUIAN PORMA ELVIA MARIA         16957276-3     820   5   012  3950512-6        5    10/2023-10/2023    102.340
 0911706248-9    JARA HUAIQUIPAN ABIGAIL INAILE     17457000-0     820   5   012  3892559-8        3    10/2023-10/2023     61.684
 0911706252-7    PORMA LICANCURA INGRID JOHANNA     15710288-5     820   2   303  4415434-K        2    10/2023-10/2023     67.656
 0911706254-3    ARANEDA SALGADO YURY VALESKA       15865107-6     820   5   012  3611315-4        3    10/2023-10/2023     61.684
 0911706256-K    MUJICA VASQUEZ ROCIO BELEN         17584957-2     820   2   303  4415409-9        3    10/2023-10/2023    101.484
 0911706261-6    COLOMA CASTRO SELMIRA DINA         14438807-0     820   2   303  4415480-3        2    10/2023-10/2023     67.656
 0911706263-2    PAREDES PAREDES CLAUDIA ANDREA     16879436-3     820   5   012  4084481-3        3    10/2023-10/2023     61.684
 0911706268-3    TORO SANCHEZ HEIDI ANDREA          21268272-1     820   2   303  4415497-8        2    10/2023-10/2023     67.656
 0911706273-K    CAYUN POZA SUSANA DEL CARMEN       13582621-9     820   5   012  3740822-0        3    10/2023-10/2023     61.684
 0911706276-4    PUEN HUIRCAN ROXANA DEL CARMEN     17881698-5     820   5   012  4342629-K        3    10/2023-10/2023     61.684
 0911706280-2    MARTINEZ MERCADO JESSICA LOREN     17970560-5     820   2   303  4415398-K        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7711
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911706283-7    ISAMI PALLANTE VIVIANA ROSMERY     16060142-6     820   5   012  3890679-8        3    10/2023-10/2023     61.684
 0911706286-1    HUENCHULLAN TORRES SANDRA ALEJ     18587180-0     820   5   012  3885111-K        3    10/2023-10/2023     61.684
 0911706287-K    LLANCAMAN LLANCAMAN VIKY CAREN     19074972-K     820   5   012  3927677-1        3    10/2023-10/2023     61.684
 0911706290-K    PAILLAL LEFIO GLORIA INES          14077856-7     820   5   012  4080603-2        3    10/2023-10/2023     61.684
 0911706294-2    MONSALVES SAEZ PATRICIA MARIA      16234905-8     820   5   012  3971762-K        4    10/2023-10/2023     82.012
 0911706300-0    PARRA NANCULEO ROXANA HERMIDIA     18756160-4     820   2   303  4415309-2        3    10/2023-10/2023    101.484
 0911706305-1    JARA DEUMACAN ROSA MERCEDES        12091521-5     820   2   303  4415381-5        2    10/2023-10/2023     67.656
 0911706310-8    HERRERA YEVENES CAMILA ANDREA      19218730-3     820   5   012  4174219-4        3    10/2023-10/2023     61.684
 0911706314-0    CANTILLANA LANDEROS SOFIA ROSA     20710863-4     820   5   012  3726611-6        3    10/2023-10/2023     61.684
 0911706323-K    CURIFIL LICANQUEO SILVIA ROSA      14216820-0     820   5   012  3761863-2        3    10/2023-10/2023     61.684
 0911706328-0    CARRERA CURINANCO ZOILA ESTEFA     20177150-1     820   2   303  4415264-9        2    10/2023-10/2023     67.656
 0911706330-2    PUEN RAILEF FRESIA IRENE           13583967-1     820   2   303  4415313-0        2    10/2023-10/2023     67.656
 0911706342-6    MILLAQUEO CANIULLAN CAMILA JUL     18438814-6     820   5   012  3966921-8        3    10/2023-10/2023     61.684
 0911706344-2    MELINIR QUILAQUEO YISENIA DEL      20892034-0     820   5   012  3961366-2        3    10/2023-10/2023     61.684
 0911706345-0    HUENTECURA BARAHONA CRISTINA D     15864897-0     820   2   303  4415280-0        2    10/2023-10/2023     67.656
 0911706346-9    PENA LOPEZ SYLVIA CRISTINA         13060948-1     820   2   303  4415422-6        4    10/2023-10/2023    135.312
 0911706352-3    RAMOS PUJAY YENSI                  25897362-3     820   5   012  4148607-4        3    10/2023-10/2023     61.684
 0911706353-1    NAIPIO FREIRE DANIELA SARA         17290297-9     820   5   012  4023875-1        3    10/2023-10/2023     61.684
 0911706356-6    CARTES ANCAN BERTA IRENE           10633954-6     820   2   303  4415266-5        2    10/2023-10/2023     67.656
 0911706357-4    LETELIER BARRERA GLADYS DEL CA     10978069-3     820   2   303  4415487-0        2    10/2023-10/2023     67.656
 0911706360-4    ROCHA HUICHAQUEO KARINA ANDREA     14222342-2     820   2   303  4415443-9        2    10/2023-10/2023     67.656
 0911706361-2    LOBOS PROVOSTE MONICA IVONNE       16824005-8     820   5   012  3929086-3        3    10/2023-10/2023     61.684
 0911706369-8    BELLO VEGA MARYURIN DALILA         18284475-6     820   5   012  3695362-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7712
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911706374-4    CONTRERAS ROJAS MARIA TERESA       12899780-6     820   5   012  3753985-6        3    10/2023-10/2023     61.684
 0911706377-9    RIVERA OLAVE FLORIANA              11811615-1     820   2   303  4415494-3        2    10/2023-10/2023     67.656
 0911706378-7    HUAIQUIPAN RAILEO SONIA NAYERL     18045392-K     820   5   012  3884192-0        3    10/2023-10/2023     61.684
 0911706383-3    NANCULEO ANCAMIL ELIZABETH NOE     14217445-6     820   5   012  4024180-9        3    10/2023-10/2023     61.684
 0911706385-K    PENA RAPIMAN CAROLINA              14217375-1     820   5   012  4088837-3        3    10/2023-10/2023     61.684
 0911706389-2    MORALES ARAYA CLAUDIA ALEJANDR     15256455-4     820   5   012  3975098-8        4    10/2023-10/2023     82.012
 0911706394-9    MORALES LLANQUILEO CLAUDIA AND     17121039-9     820   5   012  3976074-6        3    10/2023-10/2023     61.684
 0911706400-7    CADIZ HUILCAPAN JEANETTE SCARL     17048676-5     820   5   012  3721212-1        3    10/2023-10/2023     61.684
 0911706404-K    NANCO EPULEF JESSICA TERESA        16202055-2     820   5   012  4023958-8        3    10/2023-10/2023     61.684
 0911706419-8    VELOZ URIBE CLAUDIA MIRIAM         12909504-0     820   5   012  4329507-1        3    10/2023-10/2023     61.684
 0911706421-K    ALVARADO GUTIERREZ YASNA PAOLA     18432730-9     820   5   012  3599019-4        3    10/2023-10/2023     61.684
 0911706426-0    HUICHAQUEO HUENCHUFIL MARIA AN     10772989-5     820   2   303  4415372-6        2    10/2023-10/2023     67.656
 0911706427-9    LEFIMAN MARIN LUIS JAIME           12072025-2     820   2   303  4415292-4        2    10/2023-10/2023     67.656
 0911706428-7    NUNEZ ALVAREZ NORMA EUGENIA        12742285-0     820   2   303  4415416-1        2    10/2023-10/2023     67.656
 0911706429-5    BUSTOS VALDES JEANNETTE MARIAN     12931655-1     820   5   012  3704123-8        3    10/2023-10/2023     61.684
 0911706432-5    PINEDA TEJO NOELIA CARMEN          14563233-1     820   2   303  4415431-5        2    10/2023-10/2023     67.656
 0911706437-6    HUENTECURA PUEN DAYANNA GLADYS     19003124-1     820   5   012  3885356-2        2    10/2023-10/2023     61.684
 0911706438-4    MARTINEZ LANDEROS ROCIO BELEN      19319694-2     820   5   012  3956146-8        4    10/2023-10/2023     82.012
 0911706441-4    PENEIPIL SANHUEZA RAYEN ABIGAI     21419574-7     820   2   303  4423240-5        2    10/2023-10/2023     67.656
 0911706445-7    CAAMANO ANCATEN ANDREA YANETT      16435296-K     820   5   012  3718444-6        3    10/2023-10/2023     61.684
 0911706446-5    PINEDA GODOY PAOLA ANDREA          16578099-K     820   2   303  4415430-7        3    10/2023-10/2023    101.484
 0911706448-1    CANIULLAN ALVAREZ NINIBETH MAR     18194338-6     820   2   303  4415341-6        2    10/2023-10/2023     67.656
 0911706456-2    CURILAF LEFIAN ELISABETH GLADY     12113086-6     820   2   303  4415354-8        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7713
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911706458-9    RAIMAN HUICHAQUEO FERNANDA SOL     15865126-2     820   5   012  4145797-K        3    10/2023-10/2023     61.684
 0911706459-7    LLANQUILEO PAILLAN GLORIA ESTE     16178343-9     820   5   012  3928161-9        4    10/2023-10/2023     82.012
 0911706462-7    SIERRA CEPEDA ANDREA ISABEL        17429845-9     820   5   012  4234016-2        3    10/2023-10/2023     61.684
 0911706463-5    MORALES MARILEO MARIELA YOLAND     17457002-7     820   5   012  3976147-5        3    10/2023-10/2023     61.684
 0911706464-3    HUICHAQUEO ANTIMAN YOSELYN FRA     17638630-4     820   5   012  3886359-2        3    10/2023-10/2023     61.684
 0911706471-6    MELLAO HUILCAPAN CRISTINA ALEJ     14393633-3     820   5   012  3962306-4        4    10/2023-10/2023     82.012
 0911706472-4    PAINEFIL CURIQUEO CAROLINA VIV     16518121-2     820   5   012  4081015-3        5    10/2023-10/2023    102.340
 0911706475-9    GONZALEZ HUENTECURA YUBICSA MI     19458099-1     820   5   012  3846716-6        3    10/2023-10/2023     61.684
 0911706477-5    ESPINOZA ARRIAGADA EULOGIA JAN     12990417-8     820   5   012  4071252-6        3    10/2023-10/2023     61.684
 0911706479-1    MELIN RANILEO CARLOS ROBERTO       15237121-7     820   5   012  3671681-9        3    10/2023-10/2023     61.684
 0911706498-8    ALEGRIA ECHEVERRIA VICTORIA ME     18423350-9     820   5   012  3594654-3        3    10/2023-10/2023     61.684
 0911706503-8    CONTRERAS CONTRERAS DAMARIS AR     19483655-4     820   2   303  4415273-8        4    10/2023-10/2023    135.312
 0911706513-5    QUILALEO ANTILEO SANDRA DEL CA     16847086-K     820   5   012  4104512-4        4    10/2023-10/2023     82.012
 0911706514-3    MACHUCA SANDOVAL DANIELA ISABE     16956057-9     820   5   012  3946995-2        3    10/2023-10/2023     61.684
 0911706515-1    PAREDES BUSTOS MARITZA ANDREA      17263029-4     820   5   012  4084009-5        3    10/2023-10/2023     61.684
 0911706521-6    ALARCON ARELLANA CAMILA LIZETT     21200568-1     820   2   303  4415321-1        2    10/2023-10/2023     67.656
 0911706525-9    NECUL CALFUQUEO LEANDRO MARCIA     15241815-9     820   5   012  4201664-0        3    10/2023-10/2023     61.684
 0911706527-5    AEDO MOENA GLADYS ELIODINA         16046848-3     820   5   012  3991483-2        3    10/2023-10/2023     61.684
 0911706528-3    ALARCON GALINDO KARIN LIGIA IN     17446597-5     820   2   303  4415475-7        2    10/2023-10/2023     67.656
 0911706536-4    CARRASCO TRONCOSO KARINA ANDRE     19011240-3     820   5   012  4053050-9        3    10/2023-10/2023     61.684
 0911706540-2    TEJO MANRIQUEZ MARITZA DEL CAR     12084172-6     820   2   303  4415464-1        2    10/2023-10/2023     67.656
 0911706543-7    NECUL LEFIO IRIS DEL ROSARIO       15496673-0     820   2   303  4415304-1        2    10/2023-10/2023     67.656
 0911706546-1    SALINAS VILLAGRA DANIELA BELEN     17843522-1     820   5   012  4303264-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7714
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911706555-0    QUINTERO ARMERO TATIANA            24473559-2     820   2   303  4415437-4        2    10/2023-10/2023     67.656
 0911706562-3    HUIRCAN CARMONA TERESA DEL PIL     14426341-3     820   2   303  4415377-7        3    10/2023-10/2023    101.484
 0911706563-1    SILVA JIMENEZ YOCELIN PAULINA      16563110-2     820   2   303  4415457-9        4    10/2023-10/2023    135.312
 0911706571-2    SEPULVEDA RIFFO GLADYS MAGDALE     16177493-6     820   2   303  4415456-0        2    10/2023-10/2023     67.656
 0911706573-9    LLANCALEO LLANCALEO JAVIERA FE     17457014-0     820   5   012  4181323-7        3    10/2023-10/2023     61.684
 0911706580-1    PENA LLANCAO DAMIANA ANDREA        21815055-1     820   5   012  4258024-4        3    10/2023-10/2023     61.684
 0911706594-1    VELEZ AVEIGA DAYSI NARCISA         22635428-K     820   5   012  4328896-2        4    10/2023-10/2023     82.012
 0911706597-6    GONZALEZ BIZAMA EVELYN DEL PIL     13073017-5     820   5   012  4124757-6        4    10/2023-10/2023     82.012
 0911706601-8    LAGOS NOVA PAULINA DEL CARMEN      17585317-0     820   5   012  4177628-5        3    10/2023-10/2023     61.684
 0911706602-6    COLOMA CAMPOS KATHERINE ANDREA     18075004-5     820   5   012  4061665-9        5    10/2023-10/2023     61.684
 0911706603-4    RIQUELME CONSTANZO NICOLE MACA     18437663-6     820   5   012  4293248-5        4    10/2023-10/2023     82.012
 0911706607-7    LEPIN FUENTES FABIOLA DEL CARM     20357245-K     820   5   012  4180032-1        3    10/2023-10/2023     61.684
 0911706615-8    ROSAS SEPULVEDA ROMINA VIVIAN      15987012-K     820   5   012  4299386-7        5    10/2023-10/2023     61.684
 0911706616-6    BARAHONA LEFIQUEO CRISTINA MAR     16046789-4     820   5   012  4005436-7        4    10/2023-10/2023     82.012
 0911706617-4    ALLENDE ANTILLANCA ANDREA BEAT     16386600-5     820   5   012  3994922-9        3    10/2023-10/2023     61.684
 0911706620-4    FUENTES VEJAR SOLAYA ROMINA        17446106-6     820   5   012  4118687-9        4    10/2023-10/2023     82.012
 0911706622-0    NANCO ALARCON YENIFER DEL CARM     17457089-2     820   2   303  4415302-5        3    10/2023-10/2023     87.984
 0911706624-7    MEDINA ESCOBEDO YESENIA ALEJAN     18717563-1     820   5   012  4189811-9        3    10/2023-10/2023     61.684
 0911706639-5    CALFIN ROLDAN ALEJANDRA KAREN      15865108-4     820   2   303  4415339-4        2    10/2023-10/2023     67.656
 0911706651-4    MARILEO CIENFUEGOS MIRIAM LUIS     11916872-4     820   5   012  4186803-1        5    10/2023-10/2023     61.684
 0911706653-0    MANCILLA GUTIERREZ CLAUDIA AND     13824329-K     820   5   012  4185333-6        5    10/2023-10/2023     61.684
 0911706654-9    NAVARRO ANTILEO GISELA SOLEDAD     14058940-3     820   5   012  4247447-9        3    10/2023-10/2023     61.684
 0911706659-K    LLANCALEO CURIQUEO CINTIA VALE     17252124-K     820   5   012  4181317-2        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7715
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911706677-8    VALDES MONARES NORMA ANDREA        17463113-1     820   5   012  3913249-4        3    10/2023-10/2023     61.684
 0911706688-3    RODRIGUEZ AGUILAR EDITA YANETT     11925128-1     820   2   303  4415444-7        2    10/2023-10/2023     67.656
 0911802759-8    COLLILEF COLLILEF FABIOLA ELIZ     15897468-1     820   2   303  4415349-1        2    10/2023-10/2023     67.656
 0911802944-2    SAEZ VARELA MADELINE ADRIANA       17970733-0     820   5   012  4108986-5        3    10/2023-10/2023     61.684
 0911803189-7    AVILA ZAMBRANO CECILIA JOHANA      13157221-2     820   9   012  4371331-0        3    10/2023-10/2023     60.984
 0911803201-K    IMIHUALA PINCHULAF ELISABET MA     16957265-8     820   2   303  4415380-7        3    10/2023-10/2023    101.484
 0911803212-5    ALBA NAHUELPAN FRANCISCA DEL C     18798144-1     820   5   012  4047012-3        3    10/2023-10/2023     61.684
 0911803370-9    LAGOS LAGOS EDITH MARLENE          18325122-8     820   5   012  3861875-K        3    10/2023-10/2023     61.684
 0911803459-4    LEAL POO CAROLINA DEL CARMEN       16632059-3     820   5   012  3921797-K        3    10/2023-10/2023     61.684
 0911803567-1    AGURTO MANRIQUEZ LORENA FABIOL     16577867-7     820   5   012  3589312-1        3    10/2023-10/2023     61.684
 0911803582-5    MIRANDA BARRA NICOL CRISTINA       17638540-5     820   5   012  3793432-1        3    10/2023-10/2023     61.684
 0911803595-7    ZAMBRANO GODOY YANITZA SOLEDAD     19124009-K     820   5   012  3868887-1        3    10/2023-10/2023     61.684
 0911803692-9    MIRANDA AVILA ANGELICA SOLEDAD     17970704-7     820   5   012  4071993-8        4    10/2023-10/2023     82.012
 0911803787-9    HENRIQUEZ GODOY RUTH MERY          15897440-1     820   5   012  3877005-5        3    10/2023-10/2023     61.684
 0911804328-3    ALVAREZ FIGUEROA PAMELA BELEN      21111076-7     820   5   012  3600881-4        3    10/2023-10/2023     61.684
 0911804352-6    ARIAS LIENLAF MARGOTH MARIBEL      17397157-5     820   5   012  3620443-5        3    10/2023-10/2023     61.684
 0912100429-9    ADRIAZOLA PARDO FABIOLA BEATRI     17940051-0     820   5   012  3583678-0        5    10/2023-10/2023    102.340
 0921106122-4    ALARCON MELLADO MONICA ALEJAND     13624553-8     820   5   012  3830622-7        3    10/2023-10/2023     61.684
 0921106979-9    PILQUIL CHAIMA ELISABETH DEL P     18131558-K     820   5   012  4203544-0        3    10/2023-10/2023     61.684
 0921106996-9    BACHSMANN RIQUELME ANDREA NATA     15987445-1     820   5   012  3630470-7        3    10/2023-10/2023     61.684
 0949516963-1    ARAYA ARAVENA SANDRA DEL PILAR     14533175-7     820   5   012  3614143-3        3    10/2023-10/2023     61.684
 0949518028-7    LLANCAPI TRECANANCO MARTA DORA     14225030-6     820   5   012  3927820-0        3    10/2023-10/2023     61.684
 0949519369-9    CALFUQUEO HUENCHUMAN JUANA ANG     16527555-1     820   5   012  4342229-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7716
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0949520138-1    BELTRAN MOLINA RUTH ANGELICA       15257225-5     820   5   012  3830842-4        3    10/2023-10/2023     61.684
 0949906698-5    DIAZ ALVAREZ ELGA OLIVIA           11542604-4     820   5   012  4174058-2        3    10/2023-10/2023     61.684
 0950005349-3    BARRALES LEAL NILZA CHARLEY        15240041-1     820   5   012  4047088-3        3    10/2023-10/2023     61.684
 0950103737-8    PUEN LEFIO LIDIA ERICA             14077844-3     820   5   012  4102513-1        3    10/2023-10/2023     61.684
 0950104039-5    DIOCARES RUMINOT PATRICIA MARI     13583059-3     820   5   012  3711210-0        4    10/2023-10/2023     82.012
 0950702260-7    ANTILLANCA MERILLAN VIVIANA JA     15251247-3     820   5   012  3915240-1        3    10/2023-10/2023     61.684
 0950702631-9    BUSTOS BUSTOS GEUDALIA EVELYN      16843468-5     820   5   012  3640053-6        4    10/2023-10/2023     82.012
 0951300142-5    VARELA LONCON ERNA IRIS            11587168-4     820   2   303  4415502-8        2    10/2023-10/2023     67.656
 0951300315-0    SANCHEZ TRANAMAN CLAUDIA EMILI     12742541-8     820   2   303  4415451-K        2    10/2023-10/2023     67.656
 0951300360-6    TRAIPE MORALES BERTA               09845071-8     820   2   303  4415466-8        2    10/2023-10/2023     67.656
 0951300566-8    CHAVEZ ORELLANA VERONICA RUTH      14461209-4     820   5   012  3656429-6        3    10/2023-10/2023     61.684
 0951300614-1    ALMARZA ANTILEO JACINTA DEL PI     10049313-6     820   5   012  3596726-5        2    10/2023-10/2023     61.684
 0951300624-9    HUENTECURA ANCAN NORMA BEATRIZ     12334369-7     820   2   303  4415279-7        2    10/2023-10/2023     67.656
 0951300743-1    MONCADA QUINILEF IDA BIRZABETH     10964024-7     820   2   303  4415403-K        2    10/2023-10/2023     67.656
 0951300746-6    ANTINAO LLANCALEO SILVIA DEL C     11587597-3     820   2   303  4415330-0        2    10/2023-10/2023     67.656
 0951300775-K    LIENCURA LLANCALEO ELSA ERICA      12334474-K     820   2   303  4415294-0        2    10/2023-10/2023     67.656
 0951300907-8    FLORES MILLAR IRMA ESTER           12741449-1     820   5   012  3831472-6        3    10/2023-10/2023     61.684
 0951300994-9    MARIN ALARCON SANDRA PATRICIA      12741280-4     820   2   303  4415299-1        2    10/2023-10/2023     67.656
 0951301022-K    CALFUAN MANQUIAN MARCIA GUACOL     14322041-9     820   5   012  4049011-6        4    10/2023-10/2023     82.012
 0951301074-2    MONSALVE MONSALVE MARIA PETRON     13397921-2     820   2   303  4415404-8        2    10/2023-10/2023     67.656
 0951301094-7    PAINEN HUENTEN MARGARITA DEL C     15492862-6     820   5   012  4138350-K        3    10/2023-10/2023     60.984
 0951301102-1    GONZALEZ ARIAS ANA MARIA           11685774-K     820   2   303  4415362-9        2    10/2023-10/2023     67.656
 0951301106-4    PUEN CONA CATALINA ROSA            14537711-0     820   2   303  4415312-2        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7717
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0951301118-8    PINCHULEF TUREO LORENA MARGARI     12742409-8     820   2   303  4415428-5        2    10/2023-10/2023     67.656
 0951301141-2    NAHUELFIL CHEUQUEO NORMA ALICI     11409543-5     820   2   303  4415412-9        2    10/2023-10/2023     67.656
 0951301149-8    PACHECO MARTINEZ LUISA DEL CAR     14077938-5     820   5   012  4079513-8        3    10/2023-10/2023     61.684
 0951301217-6    LEVIMAN MORA PATRICIA ELBINA       12741484-K     820   5   012  3925072-1        3    10/2023-10/2023     61.684
 0951301228-1    HUIRCAMAN PAINECURA RUTH VIVIA     14077668-8     820   2   303  4415375-0        2    10/2023-10/2023     67.656
 0951301382-2    MANQUEO COLLIO MARTA ROSA          13318536-4     820   5   012  4342420-3        3    10/2023-10/2023     61.684
 0951301470-5    PANIAN CHEUQUENAO JUANA VERONI     12742462-4     820   5   012  4082943-1        4    10/2023-10/2023     82.012
 0951301546-9    SANHUEZA CORONADO NELDA NATALI     12389092-2     820   2   303  4415453-6        2    10/2023-10/2023     67.656
 0951301695-3    CATRIFIL LLANCANAO CARMEN TERE     12990484-4     820   2   303  4415268-1        3    10/2023-10/2023     87.984
 0951301923-5    FIERRO ANTINAO MARIA CLEMENTIN     15251420-4     820   5   012  3807673-6        3    10/2023-10/2023     61.684
 0951302040-3    ANTILAF ALONSO MONICA CECILIA      11501005-0     820   2   303  4415256-8        2    10/2023-10/2023     67.656
 0951302060-8    PINO MERA DINA MARIANE             13159640-5     820   2   303  4415432-3        3    10/2023-10/2023    101.484
 0951302062-4    PORMA LLANCALEO GRACIELA CARME     13157141-0     820   2   303  4415435-8        2    10/2023-10/2023     67.656
 0951302100-0    CADIN GARRIDO EDITH RUTH           12389202-K     820   5   012  4048433-7        4    10/2023-10/2023     82.012
 0951302132-9    LABRIN TRINA GLORIA ANGELICA       12741465-3     820   2   303  4423239-1        2    10/2023-10/2023     67.656
 0951302169-8    FLORES CALFUQUEO ERICA VIOLETA     12470562-2     820   5   012  3809838-1        3    10/2023-10/2023     61.684
 0951302173-6    NANCO NANCO MIRTA CELIA DEL PI     13692163-0     820   2   303  4415414-5        2    10/2023-10/2023     67.656
 0951302202-3    HUENCHUQUEN ROJAS ROSA ALBERTI     14078126-6     820   2   303  4415278-9        2    10/2023-10/2023     67.656
 0951302203-1    LEFIO PAILLAL HILDA RAQUEL         14393672-4     820   2   303  4415293-2        3    10/2023-10/2023     87.984
 0951302206-6    HUIRCAN CALFUN GLORIA CRISTINA     15496508-4     820   2   303  4415288-6        2    10/2023-10/2023     67.656
 0951302209-0    SANDOVAL REYES SUSANA DEL PILA     12928224-K     820   2   303  4415452-8        2    10/2023-10/2023     67.656
 0951302217-1    PINCHULEF TUREO ROSSANA BENEDI     13607779-1     820   2   303  4415429-3        2    10/2023-10/2023     67.656
 0951302246-5    NARVAEZ CARRASCO ANGELICA MARI     14217401-4     820   5   012  4024458-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7718
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0951302253-8    REYES MANQUECURA VANIA DEL CAR     15496810-5     820   2   303  4415441-2        3    10/2023-10/2023    101.484
 0951302255-4    SOTO QUINTRIQUEO JACQUELINE DE     14220978-0     820   2   303  4415317-3        3    10/2023-10/2023    101.484
 0951302288-0    LLANCALEO BARAHONA IRENE MAGAL     11802366-8     820   2   303  4415297-5        3    10/2023-10/2023    101.484
 0951302291-0    MELLA BRIONES YULY DEL CARMEN      12740920-K     820   2   303  4415399-8        2    10/2023-10/2023     67.656
 0951302307-0    EPULLAN EPULLAN RUTH MARINA        16847024-K     820   5   012  3831362-2        3    10/2023-10/2023     61.684
 0951302311-9    LEFIO PICHUMAN FELICINDA RACHE     16527535-7     820   5   012  4342387-8        3    10/2023-10/2023     61.684
 0951302327-5    SAEZ PENA MARITTZA GINETTE         13583101-8     820   5   012  4301201-0        5    10/2023-10/2023     61.684
 0951302330-5    SOLDADO LEVIN LORENZA CECILIA      15864980-2     820   5   012  4237661-2        3    10/2023-10/2023     61.684
 0951302331-3    LLANCAMAN PAILLAIN BERTA ARIEL     15864870-9     820   5   012  4071686-6        3    10/2023-10/2023     61.684
 0951302364-K    IMIHUALA PINCHULAF ELVIRA CARM     13813730-9     820   2   303  4415289-4        3    10/2023-10/2023    101.484
 0951302392-5    ULLOA CASTRO JESSICA ANDREA        13157147-K     820   2   303  4415467-6        2    10/2023-10/2023     67.656
 0951302418-2    ALARCON HUENCHUMAN FLOR GERMAN     13846036-3     820   5   012  3591417-K        3    10/2023-10/2023     61.684
 0951302422-0    SAEZ CONA LUZ NELDA                14234741-5     820   2   303  4415447-1        2    10/2023-10/2023     67.656
 0951302437-9    PAVEZ RUMINOT VERONICA ALEXIA      15710202-8     820   5   012  4087442-9        3    10/2023-10/2023     61.684
 0951302471-9    LEVIMAN MORA IRMA GREGORIA         12741486-6     820   5   012  3925071-3        3    10/2023-10/2023     61.684
 0951302481-6    SALGADO SALGADO MARIA IRENE        13607914-K     820   2   303  4415449-8        3    10/2023-10/2023     67.656
 0951302493-K    CALFICURA PAINEN ANA SOFIA         10027420-5     820   2   303  4415479-K        2    10/2023-10/2023     67.656
 0951302507-3    BURGOS DELGADO FAVIOLA MARGOT      13811536-4     820   2   303  4415336-K        2    10/2023-10/2023     67.656
 0951302524-3    HUENTECURA CANDIA MARCIA ANA       13156153-9     820   2   303  4415282-7        3    10/2023-10/2023    101.484
 0951302576-6    SANHUEZA HUENCHUQUEN SILVIA AN     15496849-0     820   2   303  4415315-7        2    10/2023-10/2023     67.656
 0951302589-8    TERAN LEAL HELGA PATRICIA          12990425-9     820   2   303  4415465-K        2    10/2023-10/2023     67.656
 0951302617-7    QUINTULEN NANCULEO GLADYS LORE     12107796-5     820   2   303  4423243-K        2    10/2023-10/2023     67.656
 0951302669-K    ALONZO PICHUN ANA MARIA            15251164-7     820   5   012  4047020-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7719
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0951302720-3    ROMERO MUNOZ JACQUELINE PAOLA      13156547-K     820   2   303  4415446-3        2    10/2023-10/2023     67.656
 0951302722-K    PINCHULAF ANTINAO MILLARAY CEC     13607745-7     820   2   303  4415427-7        2    10/2023-10/2023     67.656
 0951302728-9    ALONSO ALONSO ANDREA ALEJANDRA     14223211-1     820   2   303  4415322-K        3    10/2023-10/2023    101.484
 0951302749-1    LEAL BASTIAS ETELVINA PAOLA        12194442-1     820   2   303  4415383-1        2    10/2023-10/2023     67.656
 0951302778-5    GONZALEZ LANDEROS TERESA GUADA     15493085-K     820   5   012  3846971-1        3    10/2023-10/2023     61.684
 0951302795-5    CASTRO DURAN MAGALY DEL CARMEN     13584038-6     820   5   012  3652308-5        5    10/2023-10/2023     61.684
 0951302820-K    GODOY PADILLA ESTELA PROSPERIN     10754420-8     820   5   012  3942560-2        3    10/2023-10/2023     61.684
 0951302861-7    CANIUNIR CANDIA GRACIELA DEL C     17457079-5     820   5   012  4342237-5        4    10/2023-10/2023     82.012
 0951302863-3    PORMA LLANCALEO PATRICIA ANTON     13157298-0     820   2   303  4415436-6        2    10/2023-10/2023     67.656
 0951302867-6    PALMA FERREIRA DORY CLAUDIA        14393709-7     820   5   012  4255609-2        3    10/2023-10/2023     61.684
 0951302883-8    LAGOS CONEJEROS LILIANA ELIZAB     14078024-3     820   5   012  3669626-5        3    10/2023-10/2023     61.684
 0951302884-6    ARANEDA ARANEDA NEDILA MARIOLI     15251506-5     820   5   012  4047040-9        3    10/2023-10/2023     61.684
 0951302905-2    LAGOS LAGOS FIDELINA FABIOLA       10207575-7     820   2   303  4415290-8        2    10/2023-10/2023     67.656
 0951302960-5    LLAFQUEN MANQUEGUAL NANCY ELIA     14035978-5     820   5   012  4181208-7        3    10/2023-10/2023     61.684
 0951302978-8    LEAL POO DELMIRA ESTER             15252014-K     820   5   012  3943784-8        3    10/2023-10/2023     61.684
 0951302979-6    CURIN HUENTECONA UBERLINDA DEL     16060972-9     820   5   012  4067004-1        5    10/2023-10/2023    102.340
 0951302994-K    BUSTOS MELLADO TEXIA DEL CARME     18180334-7     820   5   012  3830906-4        3    10/2023-10/2023     61.684
 0951303025-5    NARVAEZ CHAIMA JOHANA MARISOL      14538301-3     820   2   303  4415415-3        3    10/2023-10/2023    101.484
 0951303032-8    MORALES TERAN GLADYS VERONICA      12564874-6     820   2   303  4415408-0        2    10/2023-10/2023     67.656
 0951303053-0    NECULMAN COLIMAN NORMA VIVIANA     14077796-K     820   2   303  4415305-K        2    10/2023-10/2023     67.656
 0951303152-9    MALDONADO SEPULVEDA CAROL VICK     15210627-0     820   5   012  4342414-9        4    10/2023-10/2023     82.012
 0951303155-3    HUENTEMILLA MARIN OLGA REGINA      15241945-7     820   2   303  4415286-K        3    10/2023-10/2023    101.484
 0951303208-8    GACITUA NOVA YOSELINNE MARLENE     13811719-7     820   5   012  4118968-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7720
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0951303210-K    NECUL HUENTEN CECILIA SOLEDAD      14077731-5     820   2   303  4415303-3        2    10/2023-10/2023     67.656
 0951303221-5    PEREZ MARTINEZ MABEL DEL PILAR     16177201-1     820   2   303  4415424-2        3    10/2023-10/2023    101.484
 0951303242-8    MANQUILEF CANIU MARIBEL INES       15249807-1     820   5   012  4071758-7        4    10/2023-10/2023     82.012
 0951303247-9    JIMENEZ BURGOS YANIRA YOCELYN      15938191-9     820   5   012  3942853-9        3    10/2023-10/2023     61.684
 0951303264-9    JIMENEZ VIDAL CARIN GLORIA         14077968-7     820   5   012  3917587-8        7    10/2023-10/2023     82.012
 0951303265-7    FERNANDEZ ALARCON ALEJANDRA IN     14078120-7     820   5   012  3805419-8        3    10/2023-10/2023     61.684
 0951303270-3    TRINA GARRIDO LORENA DEL PILAR     15457823-4     820   5   012  4172982-1        3    10/2023-10/2023     61.684
 0951303284-3    BALBOA SEPULVEDA LAURA YIXET       13584512-4     820   5   012  3830794-0        5    10/2023-10/2023     61.684
 0951303310-6    HUIRCAMAN PAINECURA MARISOL MA     14077667-K     820   2   303  4415374-2        2    10/2023-10/2023     67.656
 0951303311-4    MUNOZ MUNOZ PAULA ELIZABETH        14189275-4     820   2   303  4415411-0        2    10/2023-10/2023     81.156
 0951303333-5    CRUCES VALLEJOS VERONICA DEL C     12107775-2     820   2   303  4423236-7        3    10/2023-10/2023    101.484
 0951303342-4    HUENTEMILLA HUENTECURA ALICIA      14077941-5     820   2   303  4415284-3        2    10/2023-10/2023     67.656
 0951303355-6    MORALES PAINECURA NATALY YESEN     16089281-1     820   5   012  4072255-6        4    10/2023-10/2023     82.012
 0951303357-2    VIDAL LEAL MARIA CANDELARIA        16461995-8     820   5   012  4173413-2        3    10/2023-10/2023     61.684
 0951303361-0    NECUL HUENTEN ANA PATRICIA         15864955-1     820   5   012  4342526-9        4    10/2023-10/2023     82.012
 0951303364-5    PORMA CHANQUEO RUFINA OSVALDIN     11916898-8     820   5   012  4101243-9        3    10/2023-10/2023     61.684
 0951303384-K    ROLDAN BULNES JEANETTE DEL CAR     15864990-K     820   5   012  4210873-1        3    10/2023-10/2023     61.684
 0951303399-8    HUIRCAN CARMONA MARIA VERONICA     11916907-0     820   2   303  4415376-9        2    10/2023-10/2023     67.656
 0951303408-0    JELDRES CARES MARISA DEL PILAR     15250710-0     820   5   012  4071606-8        4    10/2023-10/2023     82.012
 0951303414-5    QUINELEM ALIANTE LISETH VIVIAN     16234752-7     820   5   012  4104945-6        6    10/2023-10/2023    122.668
 0951303415-3    ORELLANA SILVA GLORIA EDITH        16234789-6     820   5   012  4077161-1        3    10/2023-10/2023     61.684
 0951303418-8    RODRIGUEZ ILLESCA YESICA UBERL     16461927-3     820   5   012  4108331-K        4    10/2023-10/2023     82.012
 0951303419-6    MONSALVES EYZAGUIRRE ENEDINA D     16533441-8     820   5   012  3971697-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7721
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0951303420-K    JIMENEZ CORDOVA TEXIA ALEJANDR     17378198-9     820   5   012  3942859-8        4    10/2023-10/2023     82.012
 0951303435-8    ALBORNOZ CASTRO MARCELA DEL CA     12495366-9     820   5   012  3869410-3        3    10/2023-10/2023     61.684
 0951303440-4    ANTIMAN HUILCAPAN RUTH MARGOT      15492891-K     820   5   012  4342183-2        3    10/2023-10/2023     61.684
 0951303447-1    AREVALO YEVILAO MARIA ANGELICA     16540890-K     820   5   012  3830732-0        6    10/2023-10/2023    122.668
 0951303450-1    MOYANO MOYANO JULIA ESTER          17456915-0     820   5   012  3979486-1        3    10/2023-10/2023     61.684
 0951303482-K    LEMUL CAYUL EMA DEL CARMEN         15237793-2     820   5   012  3898813-1        3    10/2023-10/2023     61.684
 0951303488-9    PENA SANDOVAL DEISY CAROLINA       15492940-1     820   5   012  4088952-3        3    10/2023-10/2023     61.684
 0951303490-0    HUAIQUIPAN CORREA CAROLINA AND     15493017-5     820   5   012  3942721-4        3    10/2023-10/2023     61.684
 0951303495-1    JIMENEZ CORDOVA FABIOLA ANDREA     16843777-3     820   5   001  3942858-K        3    10/2023-10/2023     61.684
 0951303496-K    CANIU ABURTO MARIA ERNESTINA       16206905-5     820   5   012  3915480-3        4    10/2023-10/2023     82.012
 0951303499-4    CAYUQUEO PANGUILEF CLAUDIA MAR     17499032-8     820   2   303  4423235-9        2    10/2023-10/2023     67.656
 0951303501-K    CUEVAS BULNES NAYADE VALERIA       18930057-3     820   5   012  4066558-7        5    10/2023-10/2023    102.340
 0951303509-5    CHEUQUENAO AILLAPAN JUANA JERT     12389204-6     820   5   012  3915628-8        3    10/2023-10/2023     61.684
 0951303510-9    VIDAL SANTOS LUZMIRA ELIZABETH     16234723-3     820   5   012  4335030-7        4    10/2023-10/2023     82.012
 0951303516-8    PENA CANIU LUZ TATIANA             15865073-8     820   5   012  4088138-7        4    10/2023-10/2023     82.012
 0951303517-6    SALINAS PINCHULAF NELDA ELIZAB     16177444-8     820   5   012  3939029-9        4    10/2023-10/2023     82.012
 0951303525-7    CURAQUEO HUENUQUEO LUCIA AUROR     15881300-9     820   2   303  4423237-5        6    10/2023-10/2023    108.312
 0951303535-4    DIAZ LEAL EVELYN GABRIELA          14078013-8     820   5   012  3915795-0        3    10/2023-10/2023     61.684
 0951303536-2    GONZALEZ VILLARROEL LIERNY ARA     15492997-5     820   5   012  4071410-3        4    10/2023-10/2023     82.012
 0951303542-7    LEAL ROMERO JUANA IRIS             16234859-0     820   5   012  4071641-6        5    10/2023-10/2023    102.340
 0951303543-5    MALDONADO CONTRERAS DOMINIQUE      16533378-0     820   5   012  3948012-3        3    10/2023-10/2023     61.684
 0951303548-6    PORMA IMIHUALA LUCY CARMEN         14036183-6     820   5   012  4101249-8        3    10/2023-10/2023     61.684
 0951303552-4    SILVA FLORES KARIN NATALI          15551169-9     820   5   012  4309265-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7722
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0951303556-7    HUENCHUMAN CURIMAN INGRID DANI     17075406-9     820   5   012  3859944-5        4    10/2023-10/2023     82.012
 0951303562-1    CONA CALFUQUEO YANINA DEL CARM     14078105-3     820   2   303  4415271-1        4    10/2023-10/2023    135.312
 0951303564-8    CAYUQUEO MORA MARGARITA DEL CA     15237967-6     820   2   303  4423234-0        2    10/2023-10/2023     67.656
 0951303566-4    CARDENAS BUSTOS PAOLA ANDREA       15396764-4     820   2   303  4415342-4        3    10/2023-10/2023    101.484
 0951303575-3    MONSALVES ARAVENA FLOR ANDREA      16234923-6     820   5   012  3935749-6        4    10/2023-10/2023     82.012
 0951303576-1    MORALES LEAL MARCELA SOLEDAD       16461633-9     820   5   012  4072238-6        3    10/2023-10/2023     61.684
 0951303577-K    PARRA FLORES ALICIA DEL CARMEN     16847081-9     820   5   012  4085284-0        3    10/2023-10/2023     61.684
 0951303595-8    HUENTEMILLA ALONSO SILVIA VIVI     13846088-6     820   5   012  4289007-3        4    10/2023-10/2023     82.012
 0951303599-0    BARRA SARABIA GLORIA DEL TRANS     15710251-6     820   5   012  3915345-9        3    10/2023-10/2023     61.684
 0951303600-8    PENA RAIMAN YENNY ANDREA           15864899-7     820   2   303  4415423-4        3    10/2023-10/2023    101.484
 0951303607-5    MUNOZ GONZALEZ DANIELA ALEJAND     17074972-3     820   5   012  4021995-1        3    10/2023-10/2023     61.684
 0951303608-3    HUENCHUMAN COLIMAN MERCEDES NA     17813864-2     820   5   012  4342357-6        4    10/2023-10/2023     82.012
 0951303613-K    BASTIAS TAMARIN SUSANA GLADYS      10932013-7     820   5   012  3830834-3        3    10/2023-10/2023     61.684
 0951303625-3    LUENGO RIVAS DANIELA ANDREA        15249969-8     820   5   012  4071717-K        3    10/2023-10/2023     61.684
 0951303627-K    FERNANDEZ LOBOS SYLVIA ESTER       15937455-6     820   2   303  4415275-4        3    10/2023-10/2023    101.484
 0951303628-8    NANCULEO LOPEZ MARIA TERESA        15938116-1     820   5   012  4073149-0        3    10/2023-10/2023     61.684
 0951303629-6    DIAZ INOSTROZA BELGICA JOHANNA     15938159-5     820   5   012  3831325-8        4    10/2023-10/2023     82.012
 0951303634-2    CURINANCO PAILLAL NATALY SOLAN     16673173-9     820   5   012  4342286-3        4    10/2023-10/2023     82.012
 0951303667-9    PORMA LLANCALEO DEYCI MARIBEL      15251906-0     820   5   012  4101256-0        3    10/2023-10/2023     61.684
 0951303676-8    MANQUILEF CANIU MIRTA SOLEDAD      15241944-9     820   5   012  4071759-5        3    10/2023-10/2023     61.684
 0951303686-5    NAHUELFIL CANIULLAN OLIVIA ISA     14077144-9     820   5   012  4342509-9        4    10/2023-10/2023     82.012
 1020805251-4    CARVAJAL SOTO LIDA BETSABE         16577839-1     820   5   012  3650221-5        4    10/2023-10/2023     82.012
 1020805594-7    HUENCHUFIL ANTIFIL INDIRA JIAM     16177308-5     820   2   303  4415367-K        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7723
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020805936-5    CORTES AZOCAR SANDRA MAIBET        16234906-6     820   5   012  4064839-9        4    10/2023-10/2023     82.012
 1020806775-9    CACERES COLLIO CECILIA ANDREA      17813437-K     820   5   012  4173955-K        3    10/2023-10/2023     61.684
 1020808530-7    HUIRCAN LLANCACURA YESSICA MAR     16234709-8     820   5   012  3860613-1        3    10/2023-10/2023     61.684
 1020808534-K    DIAZ HIDALGO YOSELIN ELVIRA        18288024-8     820   5   012  3710300-4        4    10/2023-10/2023     82.012
 1053502281-5    QUEZADA SANTANA NATALIA ISABET     17648565-5     820   5   012  4104010-6        4    10/2023-10/2023     82.012
 1058703934-1    PICHUN CHEUQUEO DEBORA NICOL       16177227-5     820   5   012  4342606-0        4    10/2023-10/2023     61.684
 1310112651-4    ASTORGA GALLEGOS PAMELA MARISO     17691860-8     820   5   012  4003193-6        3    10/2023-10/2023     61.684
 1310115028-8    LLANCANAO CAYULLANCA FABIOLA M     17397197-4     820   2   303  4415388-2        2    10/2023-10/2023     67.656
 1310212045-5    ZAPATA ARAVENA MARCELA ALEJAND     18375404-1     820   5   012  4365840-9        3    10/2023-10/2023     61.684
 1310326273-3    SOTO MORALES EDITH DEL CARMEN      16615040-K     820   5   012  4240314-8        6    10/2023-10/2023    122.668
 1310330247-6    AGUILA CID MARIOLET JOCELYN        17378245-4     820   5   012  4109785-K        3    10/2023-10/2023     61.684
 1310340314-0    HUERTA JARA AIDA ELIZABETH PAU     16810656-4     820   5   012  3886060-7        3    10/2023-10/2023     61.684
 1310422684-6    VILLALOBOS GACITUA ANA ROSA        15815119-7     820   5   012  4109586-5        7    10/2023-10/2023    142.996
 1311037312-5    ALTAMIRANO PALACIOS KAREN JUDI     15788372-0     820   5   012  3598143-8        4    10/2023-10/2023     82.012
 1311227000-5    REPOL LUENGO MARCELA MARGARITA     18187425-2     820   5   012  4107415-9        3    10/2023-10/2023     61.684
 1311228307-7    PINILLA OLIVARES SANDRA MAGALY     18283208-1     820   5   012  4095751-0        3    10/2023-10/2023     61.684
 1311246862-K    LUENGO MATTHIES GISSEL ESTEFAN     18329872-0     820   5   012  3933182-9        4    10/2023-10/2023     82.012
 1311247021-7    VASQUEZ RIVAS YOLANDA ESTER        16461629-0     820   5   012  4354300-8        3    10/2023-10/2023     61.684
 1311250196-1    JARAMILLO MELLA ANA LUISA          16461800-5     820   5   012  3917060-4        3    10/2023-10/2023     61.684
 1311503394-2    ESCOBAR BERRIOS MARIA DE LOS A     16645956-7     820   5   012  3763989-3        3    10/2023-10/2023     61.684
 1311814573-3    MILLAQUEO MILLAQUEO CAROLINA A     18901654-9     820   5   012  3966946-3        3    10/2023-10/2023     61.684
 1311924818-8    CHEUQUENAO AILLAPAN MIRTA ELIA     12742456-K     820   5   012  4059584-8        3    10/2023-10/2023     61.684
 1311935877-3    EPULLAN ARAVENA SOLEDAD ANDREA     15502992-7     820   5   012  3712131-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7724
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311941840-7    PAILLAN PARRAGUEZ INGRID ANGEL     12251963-5     820   5   012  3794718-0        4    10/2023-10/2023     82.012
 1312123244-2    SANDOVAL SANDOVAL CRISTINA NOE     16757113-1     820   5   012  4225416-9        3    10/2023-10/2023     61.684
 1312123844-0    CAYUMAN PAINEN GLADYS MAKARENA     16046693-6     820   5   012  3654067-2        3    10/2023-10/2023     61.684
 1312224343-K    PANIAN CHEUQUENAO VERONICA EUG     13607721-K     820   2   303  4415420-K        3    10/2023-10/2023    101.484
 1312227983-3    VILLALON MARIPIL PAULINA ABIGA     18366811-0     820   5   012  4337539-3        4    10/2023-10/2023     82.012
 1312233197-5    MARTINEZ FAGERSTON CRISTALBEL      17419257-K     820   2   303  4415300-9        2    10/2023-10/2023     81.156
 1312234169-5    OLAVE ALARCON VANESSA TIARE        15722584-7     820   5   012  4032372-4        3    10/2023-10/2023     61.684
 1312422975-2    ALIAGA MANSILLA MONICA ALEJAND     15418923-8     820   5   012  3596026-0        3    10/2023-10/2023     61.684
 1312425570-2    ALVIAL CAYUQUEO GISSELE MACARE     17304081-4     820   5   012  3603257-K        4    10/2023-10/2023     82.012
 1312427658-0    ANTINAO LLANCALEO BEATRIZ DEL      14507859-8     820   2   303  4415329-7        3    10/2023-10/2023    101.484
 1312439650-0    ORTEGA VILLAR MARIA MARGARITA      17923888-8     820   5   012  4077720-2        5    10/2023-10/2023     61.684
 1312827027-7    PUEN LEFIO GRACIELA MARINA         15710229-K     820   5   012  4342631-1        3    10/2023-10/2023     61.684
 1312831936-5    MALDONADO DURAN VANESSA ALEJAN     16526080-5     820   5   012  3900378-3        4    10/2023-10/2023     82.012
 1312836956-7    VELASQUEZ CORTES VIERUSA CONST     15918770-5     820   5   012  4328157-7        3    10/2023-10/2023     61.684
 1313114888-1    CALFIN CURIMAN EDITH FRANCISCA     15864909-8     820   5   012  3642998-4        3    10/2023-10/2023     61.684
 1318608979-5    HUIRCAN CANIUCURA ERICA DEL CA     13444276-K     820   5   012  4135101-2        3    10/2023-10/2023     61.684
 1319417778-4    JEREZ PEREZ KAREN LORENA           15368641-6     820   5   012  3861657-9        4    10/2023-10/2023     82.012
 1319716054-8    URBINA BARAHONA BARBARA TAMARA     15703819-2     820   5   012  4314476-6        3    10/2023-10/2023     61.684
 1320132419-4    PAILLAN PAINEFIL JOHANNA MARLE     16086821-K     820   5   012  4342567-6        5    10/2023-10/2023    102.340
 1330302380-6    MORALES CASTRO NICOLE LORENA       18424091-2     820   5   012  4137143-9        5    10/2023-10/2023    102.340
 1340137939-2    CHEUQUEMAN NIRRIAN KARLA VANES     18837204-K     820   5   012  3656715-5        4    10/2023-10/2023     82.012
 1340145313-4    BUSTOS HERRERA KATHERINE ANDRE     17103462-0     820   5   012  4047145-6        3    10/2023-10/2023     61.684
 1340148763-2    MARTINEZ NINOLES NAYARETH SUHJ     18938805-5     820   5   012  3956656-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7725
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340206984-2    MARILEO QUINTREQUEO MARIA JUDI     15237521-2     820   5   012  3953304-9        3    10/2023-10/2023     61.684
 1340406550-K    MENA NANCULEO SONIA ANGELINA       15236720-1     820   5   012  3962697-7        5    10/2023-10/2023    102.340
 1340410568-4    POZO GAJARDO JOCELYN ANDREA        18000848-9     820   5   012  4143891-6        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     785     TOTAL NUMERO DE CAUSANTES :    2.439     TOTAL MONTO :    56.325.700
