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: 08207 TIRUA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0220106257-0    NECUL HUENCHUNAO FLOR MARINA       16294996-9     724   5   012  3904130-8        5    10/2023-10/2023    102.340
 0310113081-8    FREIRE TOLEDO MARCIA IVETH         17750820-9     724   5   012  3786245-2        3    10/2023-10/2023     61.684
 0310113869-K    HUILITA LIGUEMPI MARIA EUGENIA     18384094-0     724   5   012  4174255-0        3    10/2023-10/2023     61.684
 0408403957-3    CORTES CONTRERAS MARILIN DALLA     16110953-3     724   5   012  3662007-2        5    10/2023-10/2023    102.340
 0510148804-9    ROMERO MENARES MADELEYN ANDREA     18271602-2     724   5   012  4211201-1        5    10/2023-10/2023    102.340
 0570105901-K    DURAN TRONCOSO BRUNILDA GUILLE     15202605-6     724   5   012  3783196-4        3    10/2023-10/2023     61.684
 0570110489-9    DURAN TRONCOSO LIDIA MIGUELINA     18964835-9     724   5   012  3711973-3        4    10/2023-10/2023     82.012
 0620102312-0    HINOJOSA SANTIBANEZ JUDITH ANG     18965082-5     724   5   012  3883414-2        3    10/2023-10/2023     61.684
 0733001903-9    MILLABUR PILQUIMAN JOSEFINA LO     13809171-6     724   5   012  3966155-1        3    10/2023-10/2023     61.684
 0740112941-8    CEBALLOS JORQUERA NASTELIA MAG     17778019-7     724   5   012  3654559-3        4    10/2023-10/2023     82.012
 0810123186-1    JIMENEZ MALDONADO KAREN JIMENA     17370920-K     724   5   012  3791204-2        3    10/2023-10/2023     61.684
 0810222043-K    BERNA AVILA FRANCIS YANIRA         17454009-8     724   5   012  3635798-3        3    10/2023-10/2023     61.684
 0810809558-0    NAMONCURA CAMPOS BERTA DEL CAR     15880063-2     724   5   012  4201516-4        3    10/2023-10/2023     61.684
 0811027583-9    SAEZ LINCO LISETH ELENA            18670782-6     724   5   012  4214231-K        3    10/2023-10/2023     61.684
 0811028049-2    BUSTOS GATICA VIRGINIA JEANNET     16979853-2     724   5   012  3640187-7        3    10/2023-10/2023     61.684
 0820105658-7    BASTIAS CUEVAS NICOLE VALENTIN     17345871-1     724   5   012  3830831-9        3    10/2023-10/2023     61.684
 0820108179-4    GUZMAN RIFFO IVONNE ALEJANDRA      18110536-4     724   5   012  3769969-1        3    10/2023-10/2023     61.684
 0820109008-4    COLIPI LOPEZ DORIS BEATRIZ         16930581-1     724   5   012  3749494-1        3    10/2023-10/2023     61.684
 0820208707-9    ORTEGA SALAZAR NAYADETH RAQUEL     19332710-9     724   5   012  4038542-8        3    10/2023-10/2023     61.684
 0820308591-6    ANTIMAN POCOL NANCY DEL ROSARI     13806877-3     724   5   012  3607770-0        4    10/2023-10/2023     82.012
 0820308663-7    CUEVAS BASTIAS PAOLA ALEJANDRA     13393292-5     724   5   012  3663179-1        3    10/2023-10/2023     61.684
 0820308932-6    CASTILLO CIFUENTES VICTORIA MA     17370913-7     724   5   012  3831057-7        4    10/2023-10/2023     82.012
 0820308968-7    VIDAL MELO GIOVANA NATALI          19935639-9     724   5   012  3941125-3        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6249
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820308998-9    NECULPI NECULPI MARGOT NATALY      17371166-2     724   5   012  4073994-7        3    10/2023-10/2023     61.684
 0820310039-7    SANTOS DE LA VEGA CARMEN GLORI     15999084-2     724   5   012  4228381-9        3    10/2023-10/2023     61.684
 0820310762-6    PILQUIMAN MARTINEZ MARIA TERES     16295777-5     724   5   012  4141945-8        4    10/2023-10/2023     82.012
 0820311027-9    LEVIQUEO RAMOS DEBORA NOEMI        18017315-3     724   5   012  3826055-3        3    10/2023-10/2023     61.684
 0820311414-2    QUINTRIQUEO FONSECA FRANCIS LE     19842505-2     724   5   012  4105901-K        3    10/2023-10/2023     61.684
 0820311897-0    TELLEZ MUNOZ ALEJANDRA ROXANA      18017878-3     724   5   012  4045944-8        3    10/2023-10/2023     61.684
 0820313265-5    JARA CASTILLO DENIS ALEJANDRA      19534074-9     724   5   012  3892121-5        6    10/2023-10/2023     82.012
 0820313567-0    MILLAHUAL PILQUIMAN ELIANA DEL     15202875-K     724   5   012  3966307-4        3    10/2023-10/2023     61.684
 0820507351-6    PENA ABURTO LETICIA PAULINA        16706838-3     724   5   012  4087975-7        3    10/2023-10/2023     61.684
 0820605653-4    VALENCIA MARIHUEN MARIA ELIZAB     16434381-2     724   5   012  4046360-7        4    10/2023-10/2023     82.012
 0820704065-8    YEVILAO MARIL JOSELYN FERNANDA     18965135-K     724   5   012  4288437-5        3    10/2023-10/2023     61.684
 0820704070-4    SAEZ CUEVAS EVELYN MARIANELA       16850345-8     724   5   012  3988122-5        3    10/2023-10/2023     61.684
 0820704085-2    PAINEN MARIHUEN KAREN SOLEDAD      19579294-1     724   5   012  3937856-6        3    10/2023-10/2023     61.684
 0820704093-3    RIVAS COLIPI MAGALI DELICIA        11702073-8     724   5   012  4156159-9        3    10/2023-10/2023     61.684
 0820704097-6    FREIRE ORTEGA IVONNE ALEJANDRA     16669058-7     724   5   012  3915941-4        6    10/2023-10/2023    142.996
 0820704108-5    HUENUPIL MARIHUEN ROSA LILIANA     15203027-4     724   5   012  4012643-0        3    10/2023-10/2023     61.684
 0820704111-5    YEVILAO MARIL VERONICA PATRICI     17750637-0     724   5   012  4364038-0        4    10/2023-10/2023     82.012
 0820704117-4    CONDEZA LINCO VICTORIA ANDREA      17370884-K     724   5   012  3831210-3        4    10/2023-10/2023     82.012
 0820704119-0    PILQUIMAN HUENUL PAMELA BEATRI     17370820-3     724   5   012  4094869-4        5    10/2023-10/2023    102.340
 0820704120-4    CANIULLAN DIAZ IRIS RUTH           16294808-3     724   5   012  3726321-4        5    10/2023-10/2023    102.340
 0820704124-7    PARRA MILLANAO MARTA ELENA         17288456-3     724   5   012  4139493-5        3    10/2023-10/2023     61.684
 0820704148-4    NAMONCURA CAMPOS GLADYS ISABEL     15202400-2     724   5   012  4137258-3        3    10/2023-10/2023     61.684
 0820704152-2    NAHUELHUAL MILLABUR MARIA ELEN     15658621-8     724   5   012  4137236-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6250
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820704160-3    GONZALEZ SANHUEZA CECILIA ALEJ     15203360-5     724   5   012  4071398-0        3    10/2023-10/2023     61.684
 0820704172-7    SAAVEDRA ESPINOZA CRISTINA EDI     17289998-6     724   5   012  4300584-7        3    10/2023-10/2023     61.684
 0820704179-4    CANIO ANTILEO ALEJANDRA DEL CA     16980562-8     724   5   012  3830982-K        4    10/2023-10/2023     82.012
 0820704182-4    LOPEZ FUENTES CATHERINE ALEJAN     16980693-4     724   5   012  3899774-2        3    10/2023-10/2023     61.684
 0820704189-1    HUENCHUNIR LIVIQUEO MARIA ANGE     15658219-0     724   5   012  3859988-7        3    10/2023-10/2023     61.684
 0820704195-6    HUENUPIL MARIHUEN MIREYA ANDRE     15998879-1     724   5   012  3860278-0        5    10/2023-10/2023     61.684
 0820704205-7    PENA HENRIQUEZ LAURA ROSA          18017893-7     724   5   012  3865314-8        3    10/2023-10/2023     61.684
 0820704208-1    MILLABUR AGUAYO PATRICIA ALEJA     16295468-7     724   5   012  4017428-1        4    10/2023-10/2023     61.684
 0820704213-8    TORRES RAMIREZ DINA MAGDALENA      18107110-9     724   5   012  4313869-3        4    10/2023-10/2023     82.012
 0820704220-0    LIGUEMPI NORIN ELIZABETH SUSAN     16295350-8     724   5   012  3925964-8        3    10/2023-10/2023     61.684
 0820704222-7    SEPULVEDA SANHUEZA SARA ERMELI     13809092-2     724   5   012  4267520-2        3    10/2023-10/2023     61.684
 0820704243-K    HUENCHUNAO MILLANAO GRACIELA D     14033882-6     724   5   012  3885213-2        3    10/2023-10/2023     61.684
 0820704252-9    BRICENO SOTO KARLA FRANCESCA       15738747-2     724   5   012  3638174-4        3    10/2023-10/2023     61.684
 0820704259-6    HUENCHUNIR RETAMAL JULIE ELIZA     15257207-7     724   5   012  3824829-4        4    10/2023-10/2023     82.012
 0820704260-K    ALVIAL RIVAS PAULINA ESTER         15880167-1     724   5   012  3603329-0        4    10/2023-10/2023     61.684
 0820704266-9    HUENUPIL CARILAO MARISOL DEL P     17371238-3     724   5   012  3824945-2        3    10/2023-10/2023     61.684
 0820704275-8    VALENZUELA LEAL LETICIA CRUZ       13393542-8     724   5   012  3796169-8        3    10/2023-10/2023     82.012
 0820704289-8    DIAZ SANHUEZA FLOR YANETH          17370972-2     724   5   012  3664454-0        4    10/2023-10/2023     82.012
 0820704290-1    HUENUPIL LIEMPI SANDRA SOFIA       18619697-K     724   5   012  3942753-2        5    10/2023-10/2023    102.340
 0820704298-7    YEVILAO MARINAN NERY VERONICA      15202920-9     724   5   012  4364040-2        3    10/2023-10/2023     61.684
 0820704302-9    DIAZ CUEVAS SILVIA ELIZABETH       14596665-5     724   9   012  4371073-7        3    10/2023-10/2023     60.984
 0820704307-K    MILLABUR NAHUELHUAL YESSICA AL     15658558-0     724   5   012  4017434-6        3    10/2023-10/2023     61.684
 0820704319-3    CARRILLO ARAVENA YASNA MACAREN     17393515-3     724   5   012  3831029-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6251
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820704342-8    MARIL LEVIQUEO ELIZABETH MAGDA     18965272-0     724   5   012  3826707-8        3    10/2023-10/2023     61.684
 0820704346-0    PINO DE LA VEGA LIGIA GENANA       16669121-4     724   5   012  3987078-9        3    10/2023-10/2023     61.684
 0820704348-7    RIVAS ALARCON JACQUELINE ESTER     20037021-K     724   5   012  4156025-8        4    10/2023-10/2023     82.012
 0820704357-6    ANTIL LIGUEMPI ROSARIO DEL CAR     16295662-0     724   5   012  3773432-2        4    10/2023-10/2023     82.012
 0820704371-1    ALARCON ESPINOZA JOSELYN CAROL     17750424-6     724   5   012  3773371-7        3    10/2023-10/2023     61.684
 0820704372-K    FICA PENA VIVIANA ELINOR           17607647-K     724   5   012  3766183-K        3    10/2023-10/2023     61.684
 0820704382-7    LIEMPI PAREDES DEBORA DAIANA       20683248-7     724   5   012  3925809-9        3    10/2023-10/2023     61.684
 0820704390-8    ALIAN REINAO MARIA ANGELICA        11702095-9     724   5   012  3718124-2        3    10/2023-10/2023     61.684
 0820704392-4    ROMERO ORTEGA JESSENIA CRISTIN     17574434-7     724   5   012  4108718-8        5    10/2023-10/2023    102.340
 0820704400-9    HUENUPIL HUENUPIL CLAUDIA ELIR     19273160-7     724   5   012  3790737-5       11    10/2023-10/2023    122.668
 0820704406-8    HUENUPIL LIGUEMPI EDITA RUTH       17814207-0     724   5   012  4246250-0        4    10/2023-10/2023     82.012
 0820704412-2    HUENCHULLAN MARILEO MARGOT AGU     15658634-K     724   5   012  3942737-0        3    10/2023-10/2023     61.684
 0820704424-6    NAHUELPAN LEUMAN GUILLERMINA A     18671230-7     724   5   012  3936827-7        3    10/2023-10/2023     61.684
 0820704435-1    MARQUEZ CAMPOS CAROLA IVON         14074155-8     724   5   012  3862948-4        3    10/2023-10/2023     61.684
 0820704439-4    HUENCHUNAO MONTECINO MARILYN D     16980052-9     724   5   012  3916332-2        3    10/2023-10/2023     61.684
 0820704440-8    CANIULLAN LOPEZ DELIA VICTORIN     15998819-8     724   5   012  3773687-2        3    10/2023-10/2023     61.684
 0820704466-1    NORIN MILLANAO NANCY FLOR          18384089-4     724   5   012  3986106-2        4    10/2023-10/2023     82.012
 0820704472-6    CURINAO DIAZ BERTA GRACIELA        15447786-1     724   5   012  3796991-5        9    10/2023-10/2023    122.668
 0820704474-2    CAYUPE COLIL ANA HUMILDE           16669050-1     724   5   012  3915588-5        3    10/2023-10/2023     61.684
 0820704480-7    SAEZ SAEZ BRISTELA DEL CARMEN      16434306-5     724   5   012  4266320-4        3    10/2023-10/2023     61.684
 0820704488-2    CHAVEZ CARRILLO SARA ELIZABETH     16294857-1     724   5   012  3831149-2        3    10/2023-10/2023     61.684
 0820704491-2    LOPEZ ORIAS YOLANDA HAYDEE         17912423-8     724   5   012  3792093-2        3    10/2023-10/2023     61.684
 0820704493-9    MOLINA TOLEDO MARIANA ANDREA       17899626-6     724   5   012  3793568-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6252
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820704501-3    VERGARA MANRIQUEZ KAREN SOLEDA     17396021-2     724   5   012  4287137-0        3    10/2023-10/2023     61.684
 0820704506-4    MARQUEZ CAMPOS ROSA JACQUELINE     13630899-8     724   5   012  3792672-8        3    10/2023-10/2023     61.684
 0820704521-8    NECULQUEO ANTILAO INES MARISOL     15998846-5     724   5   012  3794577-3        4    10/2023-10/2023     82.012
 0820704533-1    PARRA MARIL MARIA ELENA            14033994-6     724   5   012  4256945-3        3    10/2023-10/2023     61.684
 0820704537-4    JIMENEZ BASTIAS IRIS ELIZABETH     17371409-2     724   5   012  3917356-5        4    10/2023-10/2023     82.012
 0820704543-9    NORIN PILQUIMAN ELVIRA DEL CAR     17750641-9     724   5   012  3937218-5        3    10/2023-10/2023     61.684
 0820704557-9    GATICA LANDERO TERESA LUZMIRA      15202853-9     724   5   012  3818250-1        3    10/2023-10/2023     61.684
 0820704562-5    MILLAHUAL HUAIQUIL MARISOL DAN     18290549-6     724   5   012  4192671-6        3    10/2023-10/2023     61.684
 0820704565-K    DURAN DURAN YOSAN YAZMIN           15198661-7     724   5   012  3831344-4        4    10/2023-10/2023     82.012
 0820704567-6    PILQUIMAN NEGUEY MARCELA ESTEF     18291189-5     724   5   012  3938364-0        3    10/2023-10/2023     61.684
 0820704570-6    CONA CONA ROXANA SOLEDAD           18965170-8     724   5   012  3659073-4        3    10/2023-10/2023     61.684
 0820704573-0    COLLIO CARTES JESSENIA CAROLIN     17750971-K     724   5   012  3942244-1        3    10/2023-10/2023     61.684
 0820704576-5    HORMAZABAL ESPINOZA NUVIA MARI     18670912-8     724   5   012  4133820-2        3    10/2023-10/2023     61.684
 0820704577-3    HUENUPIL LIEMPI ROSA LILIANA       16295615-9     724   9   012  4371070-2        3    10/2023-10/2023     60.984
 0820704582-K    CARRILLO MUNOZ JOHANA VALERIA      18017411-7     724   5   012  3831032-1        3    10/2023-10/2023     61.684
 0820704587-0    HUENCHUNAO HUENUPIL JOHANA ALE     16980671-3     724   5   012  3916331-4        4    10/2023-10/2023     82.012
 0820704589-7    GARRIDO MADARIAGA BLANCA NIEVE     18017410-9     724   5   012  3714543-2        4    10/2023-10/2023     82.012
 0820704591-9    OPAZO YEVILAO VALERIA ESTEFANI     17371444-0     724   5   012  4035542-1        3    10/2023-10/2023     61.684
 0820704608-7    SAAVEDRA ULLOA IRMA RUTH           18671473-3     724   5   012  4170813-1        3    10/2023-10/2023     61.684
 0820704611-7    RODRIGUEZ HUENUPIL GLORIA ANDR     15202960-8     724   5   012  4265845-6        4    10/2023-10/2023     82.012
 0820704620-6    PORTINO PAILAYA MIRIAM RUTH        15202429-0     724   5   012  3906754-4        3    10/2023-10/2023     61.684
 0820704623-0    ANTIO CANULLAN MARGARITA ANDRE     18290551-8     724   5   012  3773440-3        3    10/2023-10/2023     61.684
 0820704624-9    PILQUIMAN MILLAHUAL DAMARI FAB     17814204-6     724   5   012  3795028-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6253
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820704632-K    VILUNIR VILUNIR NATALY MARCELA     18965394-8     724   5   012  4339865-2        3    10/2023-10/2023     61.684
 0820704634-6    SANHUEZA VASQUEZ ESLELIA ALEJA     17247076-9     724   5   012  3829749-K        5    10/2023-10/2023     61.684
 0820704638-9    LIENCURA EPULLAN NICOLE LETICI     18816665-2     724   5   012  3826092-8        3    10/2023-10/2023     61.684
 0820704650-8    VILLAR YEVILAO ABIGAIL SOLANGE     17750994-9     724   5   012  4287939-8        3    10/2023-10/2023     61.684
 0820704653-2    MILLAHUAL QUINTRIQUEO MILLARRA     16434392-8     724   5   012  4137103-K        4    10/2023-10/2023     82.012
 0820704659-1    PEDRERO SAEZ FABIOLA ALICIA        13393549-5     724   5   012  3905872-3        3    10/2023-10/2023     61.684
 0820704662-1    VIDAL ALMAZABAL LEILA CRISTINA     13809123-6     724   5   012  3914177-9        4    10/2023-10/2023     82.012
 0820704663-K    MARINAN MARINAN ROSA AMELIA        18619650-3     724   5   012  3901212-K        3    10/2023-10/2023     61.684
 0820704666-4    NECULQUEO ANTILAO ROSA ANDREA      15880580-4     724   5   012  3827946-7        3    10/2023-10/2023     61.684
 0820704668-0    SAEZ SAEZ MARIA JOSE               16036186-7     724   5   012  4214591-2        4    10/2023-10/2023     82.012
 0820704674-5    MANRIQUEZ REBOLLEDO YESSICA AN     15203020-7     724   5   012  4246362-0        3    10/2023-10/2023     61.684
 0820704679-6    PAILLAO MILLAR RUFINA INES         15203175-0     724   5   012  3937843-4        3    10/2023-10/2023     61.684
 0820704680-K    MARIL LIVIQUEO LUCIA IVONNE        18242475-7     724   5   012  3934251-0        4    10/2023-10/2023     82.012
 0820704682-6    FREIRE ASTORGA DANIELA ALEJAND     18417954-7     724   5   012  3786221-5        3    10/2023-10/2023     61.684
 0820704685-0    HORMAZABAL SAAVEDRA MARGARITA      17750837-3     724   5   012  3916291-1        3    10/2023-10/2023     61.684
 0820704687-7    RUBILAR RIVERA CATHERINE VALES     15998506-7     724   5   012  3867909-0        3    10/2023-10/2023     61.684
 0820704689-3    MARIHUEN HUENUPIL GRICELDA RUT     16295098-3     724   5   012  3934245-6        3    10/2023-10/2023     61.684
 0820704698-2    ARENAS PILQUIMAN JENIFFER GLOR     19271937-2     724   5   012  3618963-0        3    10/2023-10/2023     61.684
 0820704700-8    CARRIL HUENCHULLAN PAOLA ANDRE     19061863-3     724   5   012  3831028-3        3    10/2023-10/2023     61.684
 0820704707-5    JIMENEZ MALDONADO ANDREA SOLED     16669006-4     724   5   012  3861718-4        3    10/2023-10/2023     61.684
 0820704720-2    SAAVEDRA CUEVAS JIMENA ANDREA      18017232-7     724   5   012  4212670-5        3    10/2023-10/2023     61.684
 0820704734-2    MILLAHUAL MARINAN MARISELA BEA     18290647-6     724   5   012  3966289-2        3    10/2023-10/2023     61.684
 0820704745-8    PAILLAO MARTINEZ CAROLINA ANDR     18855485-7     724   5   012  3937842-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6254
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820704746-6    NELSON RETAMAL MARIANELA ALEJA     17750537-4     724   5   012  4027749-8        3    10/2023-10/2023     61.684
 0820704747-4    ALEGRIA ARAYA NIEVES AUDONICA      18290892-4     724   5   012  3594578-4        3    10/2023-10/2023     61.684
 0820704757-1    PILQUIMAN MILLAHUAL CAROLINA P     17880167-8     724   5   012  3865672-4        3    10/2023-10/2023     61.684
 0820704766-0    CUEVAS SANTOS NADIA ELIZABETH      18964833-2     724   5   012  3873450-4        3    10/2023-10/2023     61.684
 0820704767-9    NEGUEY MILLAHUAL TATIANA MERCE     18290823-1     724   5   012  4074051-1        4    10/2023-10/2023     82.012
 0820704769-5    YEVILAO CARCAMO VERONICA EULAL     19273223-9     724   5   012  3941554-2        3    10/2023-10/2023     61.684
 0820704774-1    REYES GONZALEZ NIEVES ALDINA       18110427-9     724   5   012  3938723-9        3    10/2023-10/2023     61.684
 0820704776-8    PENA CARRILLO NATALIA MARLENE      19767704-K     724   5   012  4088156-5        5    10/2023-10/2023     61.684
 0820704781-4    ANTIO DE LA VEGA NATALY YESSEN     17371456-4     724   5   012  3869821-4        5    10/2023-10/2023    102.340
 0820704794-6    CANULLAN QUINTRE JAVIERA MACAR     19578725-5     724   5   012  3726753-8        3    10/2023-10/2023     61.684
 0820704803-9    HENRIQUEZ OPAZO PAMELA ANDREA      16979748-K     724   5   012  3857495-7        3    10/2023-10/2023     61.684
 0820704806-3    ARAVENA SAN MARTIN YERMY ALEJA     18671231-5     724   5   012  3796460-3        3    10/2023-10/2023     61.684
 0820704816-0    LINCOPI ALCAPAN MARIA ISABEL       18290679-4     724   5   012  3944867-K        3    10/2023-10/2023     61.684
 0820704817-9    REYES GONZALEZ OLIVIA ANTONIA      17288439-3     724   5   012  4151660-7        3    10/2023-10/2023     61.684
 0820704820-9    ESPINOZA PAREDES MIRIAM VANESS     18418127-4     724   5   012  3765132-K        3    10/2023-10/2023     61.684
 0820704821-7    HUENCHUNAO HUENUPIL SOLANGE DE     15203361-3     724   5   012  3824810-3        5    10/2023-10/2023    102.340
 0820704832-2    SANTOS DE LA VEGA ROSA EMILIA      17344453-2     724   5   012  4228383-5        3    10/2023-10/2023     61.684
 0820704845-4    NORIN QUINTRILEO VIRGINIA DEL      13809120-1     724   5   012  4248781-3        3    10/2023-10/2023     61.684
 0820704848-9    HUENUPIL MARIHUEN MARIELA PATR     18017634-9     724   5   012  4071552-5        3    10/2023-10/2023     61.684
 0820704853-5    CARCAMO ORTEGA CAROLINA ANDREA     18290659-K     724   5   012  3646185-3        3    10/2023-10/2023     61.684
 0820704860-8    MANRIQUEZ MOYA ELSA MERCEDES       18965504-5     724   5   012  4136987-6        3    10/2023-10/2023     61.684
 0820704865-9    PENA VILLA CAMILA ANDREA           19272857-6     724   5   012  3865365-2        3    10/2023-10/2023     61.684
 0820704878-0    BERMEDO GARCIA XIMENA ANDREA       17745189-4     724   5   012  3696565-7        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6255
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820704887-K    CANULLAN QUINTRE FRESIA MARLEN     19578724-7     724   5   012  3830987-0        3    10/2023-10/2023     61.684
 0820704891-8    ACEVEDO CUEVAS CAMILO ENRIQUE      14033795-1     724   5   012  3718064-5        3    10/2023-10/2023     61.684
 0820704902-7    HUENUPIL BARRIA MARIANA FLOR       19271950-K     724   5   012  4174244-5        3    10/2023-10/2023     61.684
 0820704908-6    LLANQUINAO LIVIQUEO PATRICIA L     18965553-3     724   5   012  4181588-4        3    10/2023-10/2023     61.684
 0820704912-4    ANTIO LIGUEMPI VIVIANA DEL CAR     16434318-9     724   5   012  3608080-9        3    10/2023-10/2023     61.684
 0820704913-2    CUEVAS LLEVILAO KAREN PAOLA        18619629-5     724   5   012  4012243-5        3    10/2023-10/2023     61.684
 0820704920-5    MENACO HUENUPIL GLORIA VIVIANA     18017351-K     724   5   012  4016644-0        3    10/2023-10/2023     61.684
 0820704933-7    MILLANAO MILLANAO ELIZABETH VI     18965533-9     724   5   012  4017608-K        3    10/2023-10/2023     61.684
 0820704935-3    DIAZ SANHUEZA PATRICIA IVONNE      16295677-9     724   5   012  3710886-3        3    10/2023-10/2023     61.684
 0820704955-8    MENACO HUENUPIL DELMIRA RUTH       16834351-5     724   5   012  4289096-0        4    10/2023-10/2023     82.012
 0820704958-2    QUEUPO AGUAYO MACARENA ARACELY     16980669-1     724   5   012  4289294-7        3    10/2023-10/2023     61.684
 0820704961-2    ROCHA LIGUEMPI YESSENIA ALEJAN     17394384-9     724   5   012  4265805-7        3    10/2023-10/2023     61.684
 0820704966-3    TOLEDO VIDAL DANIELA LISETH        18017845-7     724   5   012  4273844-1        3    10/2023-10/2023     61.684
 0820704976-0    LOBOS YEVILAO SUSANA BRENDA        18619637-6     724   5   012  3945600-1        3    10/2023-10/2023     61.684
 0820704984-1    HUENCHUMAN HUENCHUMAN CARMEN R     16834399-K     724   5   012  4174240-2        4    10/2023-10/2023     82.012
 0820704986-8    CANIULLAN DIAZ MAGALY MARIBEL      17814248-8     724   5   012  3871733-2        3    10/2023-10/2023     61.684
 0820704988-4    HUENUPIL HUENUPIL LUCIA RUTH       18017235-1     724   5   012  4289012-K        4    10/2023-10/2023     82.012
 0820704994-9    TORRES REBOLLEDO EUFEMIA DEL C     18671314-1     724   5   012  4046084-5        3    10/2023-10/2023     61.684
 0820705005-K    ARANEDA HIDALGO ELIZABETH BEAT     16295939-5     724   5   012  3796449-2        3    10/2023-10/2023     61.684
 0820705012-2    TRUJILLO MOYA CINTHYA DE LAS M     16265729-1     724   5   012  3939957-1        3    10/2023-10/2023     61.684
 0820705027-0    ANDRADE CHAVEZ SILVANA ALEJAND     12363223-0     724   5   012  3718173-0        3    10/2023-10/2023     61.684
 0820705029-7    RIFFO OFFERMANS ANDREA ALEJAND     16765143-7     724   5   012  4292709-0        3    10/2023-10/2023     61.684
 0820705041-6    HUENUPIL ALBORNOZ EDITH ALEJAN     19271916-K     724   5   012  3885789-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6256
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820705053-K    LINCOPI LINCOPI MARIA LUZ          18290615-8     724   5   012  3862285-4        3    10/2023-10/2023     61.684
 0820705062-9    CABRERA GUTIERREZ NERY AURORA      16295070-3     724   5   012  3796668-1        3    10/2023-10/2023     61.684
 0820705068-8    HERRERA ESCOBAR JESSICA ANDREA     19271987-9     724   5   012  3881186-K        3    10/2023-10/2023     61.684
 0820705080-7    CUEVAS COLOMA GRICELDA BEATRIZ     19271909-7     724   5   012  3942321-9        3    10/2023-10/2023     61.684
 0820705084-K    LEUMAN PAILAYA CAROLINA ANDREA     17750765-2     724   5   012  3924914-6        3    10/2023-10/2023     61.684
 0820705113-7    YEVILAO YEVILAO PRAXEDES MARGO     18017840-6     724   5   012  4364055-0        4    10/2023-10/2023     82.012
 0820705118-8    HUENUPIL MENACO ROSA FLOR          17814232-1     724   5   012  4289013-8        3    10/2023-10/2023     61.684
 0820705121-8    FERNANDEZ OPAZO ANGELICA ANDRE     18670904-7     724   5   012  4071275-5        3    10/2023-10/2023     61.684
 0820705126-9    NAHUELPAN NORIN SANDRA MARILYN     18965682-3     724   5   012  4246683-2        3    10/2023-10/2023     61.684
 0820705135-8    PARRA CARILAO PAOLA EUGENIA        19578925-8     724   5   012  4085096-1        3    10/2023-10/2023     61.684
 0820705138-2    RAMIREZ LINCOPI MARGARITA INES     17750341-K     724   5   012  4289939-9        3    10/2023-10/2023     61.684
 0820705140-4    YEVILAO LLEMPI BLANCA AIDA         15202053-8     724   5   012  4364036-4        3    10/2023-10/2023     61.684
 0820705162-5    MOLINA QUEZADA MARIA ALEJANDRA     15658572-6     724   9   012  4371080-K        3    10/2023-10/2023     60.984
 0820705170-6    CONDEZA CONDEZA MIREYA MERCEDE     14464473-5     724   5   012  3750986-8        3    10/2023-10/2023     61.684
 0820705175-7    MENACO NANCONAHUEL XIMENA PAOL     19898020-K     724   5   012  3962847-3        3    10/2023-10/2023     61.684
 0820705184-6    TORRES TORRES SOLANGE YAMILET      18965297-6     724   5   012  4277946-6        5    10/2023-10/2023     61.684
 0820705186-2    HUENUPIL CONOEPAN JASMIN ANDRE     19858496-7     724   5   012  3885798-3        3    10/2023-10/2023     61.684
 0820705205-2    PILQUIMAN CATRICURA ELIZABETH      17288449-0     724   5   012  4094864-3        3    10/2023-10/2023     61.684
 0820705207-9    YEVILAO CATRIL ORFELINA MAGDAL     15203046-0     724   5   012  4364019-4        3    10/2023-10/2023     61.684
 0820705209-5    CUEVAS HUENCHUMAN VERONICA ISA     19579514-2     724   5   012  3708643-6        3    10/2023-10/2023     61.684
 0820705213-3    JIMENEZ DE LA VEGA FLOR ELIZAB     19579025-6     724   5   012  4175951-8        3    10/2023-10/2023     61.684
 0820705222-2    PAILLAN MARINAN BERNARDA DAMAR     19897549-4     724   5   012  4138242-2        3    10/2023-10/2023     61.684
 0820705227-3    CUEVAS HUENCHUMAN CRISTINA ANG     19273441-K     724   5   012  3663264-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6257
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820705242-7    ANCALAO ANTIVIL VERONICA ESTER     18671493-8     724   5   012  3773421-7        3    10/2023-10/2023     61.684
 0820705245-1    MENACO NANCONAHUEL SARA RUTH       19543403-4     724   5   012  4289097-9        3    10/2023-10/2023     61.684
 0820705246-K    CARRILLO DE LA VEGA PATRICIA A     17558229-0     724   5   012  3915527-3        3    10/2023-10/2023     61.684
 0820705247-8    MILLANIR MARIHUAL PAOLA CECILI     19240317-0     724   5   012  4289106-1        3    10/2023-10/2023     61.684
 0820705255-9    TAPIA MENACO JESSENIA DEL CARM     18964999-1     724   5   012  4270216-1        3    10/2023-10/2023     61.684
 0820705260-5    GARRIDO CAYUPE KAREN ALEJANDRA     19123317-4     724   5   012  4122023-6        3    10/2023-10/2023     61.684
 0820705283-4    CUEVAS LLONCON VERONICA RUTH       19271985-2     724   5   012  3708659-2        3    10/2023-10/2023     61.684
 0820705289-3    HUENUPIL HUENUPIL GLORIA DEL C     18965607-6     724   5   012  4174247-K        3    10/2023-10/2023     61.684
 0820705290-7    CUEVAS HUENCHUMAN KATHERINE PA     19271971-2     724   5   012  4012242-7        3    10/2023-10/2023     61.684
 0820705294-K    MARINAN MILLABUR CAROL AMALIA      19273271-9     724   5   012  3862928-K        4    10/2023-10/2023     82.012
 0820705296-6    OPAZO MUNOZ MARIA SOLEDAD          15202612-9     724   5   012  4076569-7        3    10/2023-10/2023     61.684
 0820705303-2    OPAZO YEVILAO KATHERINE ANDREA     18964923-1     724   5   012  4289169-K        3    10/2023-10/2023     61.684
 0820705328-8    LIGUEMPI LINCOPI MARITZA ESTER     17288422-9     724   5   012  4289044-8        3    10/2023-10/2023     61.684
 0820705334-2    VALENZUELA DIAZ CLAUDIA ALEJAN     18965588-6     724   5   012  4046379-8        3    10/2023-10/2023     61.684
 0820705343-1    LUENGO ORTEGA ROXANA JACQUELIN     19579105-8     724   5   012  3946541-8        3    10/2023-10/2023     61.684
 0820705345-8    LIEMPI DIAZ MONICA FLOR            16294928-4     724   5   012  4289040-5        3    10/2023-10/2023     61.684
 0820705363-6    MARIHUEN ALBORNOZ MAIRA ANGELI     19271975-5     724   5   012  3934243-K        3    10/2023-10/2023     61.684
 0820705367-9    HERNANDEZ MARDONES CRISTINA SO     19658704-7     724   5   012  3716049-0        3    10/2023-10/2023     61.684
 0820705370-9    RODRIGUEZ QUINTRILEO DARLY ANG     19897905-8     724   5   012  4265867-7        3    10/2023-10/2023     61.684
 0820705382-2    PACHECO RIQUELME JAVIERA ESTEF     19175658-4     724   5   012  4137913-8        3    10/2023-10/2023     61.684
 0820705384-9    LEPUMAN FLORES LAURA YOLANDA       19331175-K     724   5   012  3791741-9        3    10/2023-10/2023     61.684
 0820705386-5    TOLEDO TOLEDO CECILIA ANDREA       15658616-1     724   5   012  4273754-2        3    10/2023-10/2023     61.684
 0820705389-K    MENACO HUENUPIL INGRID LUZ         18619679-1     724   5   012  4246418-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6258
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820705393-8    MARINAN LINCOPAN SUSANA MAGDAL     17371570-6     724   5   012  4014587-7        3    10/2023-10/2023     61.684
 0820705398-9    MILLAHUAL NECULQUEO PATRICIA M     19897703-9     724   5   012  3672050-6        4    10/2023-10/2023     61.684
 0820705406-3    NEGUEY PACHECO ARMANDINA DEL C     20364528-7     724   5   012  4201681-0        3    10/2023-10/2023     61.684
 0820705414-4    CHAMBLAS GACITUA PAULINA ALEJA     16295570-5     724   5   012  4058685-7        3    10/2023-10/2023     61.684
 0820705420-9    YANEZ OPAZO PIA FERNANDA           20318721-1     724   5   012  4363037-7        2    10/2023-10/2023     61.684
 0820705424-1    VALDEBENITO PAILAYA ANA ELIZAB     17280013-0     724   5   012  4315404-4        3    10/2023-10/2023     61.684
 0820705433-0    CUEVAS SAEZ MIRIAM MAGALY          17371388-6     724   5   012  3708724-6        3    10/2023-10/2023     61.684
 0820705434-9    PILQUIMAN CATRICURA LUZVENIA A     17814236-4     724   5   012  4141938-5        3    10/2023-10/2023     61.684
 0820705439-K    MARINAN MARINAN ISABEL ALEJAND     17814259-3     724   5   012  4071804-4        3    10/2023-10/2023     61.684
 0820705448-9    EPULEO PILQUIMAN KATHERINE VAL     17610692-1     724   5   012  3712130-4        3    10/2023-10/2023     61.684
 0820705452-7    NAHUELPAN NORIN SONIA CAMILA       19579008-6     724   5   012  4072948-8        3    10/2023-10/2023     61.684
 0820705459-4    LIENCURA MILLANAO MARGARITA IS     16669153-2     724   5   012  3944717-7        3    10/2023-10/2023     61.684
 0820705462-4    CONCHA ARIAS INGRID DEL CARMEN     19579189-9     724   5   012  3750421-1        3    10/2023-10/2023     82.012
 0820705467-5    CUEVAS GUZMAN CLAUDIA CINDY        18291124-0     724   5   012  3708637-1        3    10/2023-10/2023     61.684
 0820705473-K    ARRIAGADA RIVERAS THIARE ALEXA     20512992-8     724   5   012  4002560-K        3    10/2023-10/2023     61.684
 0820705497-7    ORTIZ CERDA NICOLLE ALEXANDRA      19099466-K     724   5   012  4077820-9        5    10/2023-10/2023     61.684
 0820705520-5    MENACO MARIHUEN ROSA ESTER         19271952-6     724   5   012  4016645-9        3    10/2023-10/2023     61.684
 0820705532-9    GUTIERREZ REBOLLEDO KATHERINE      18671527-6     724   5   012  3823082-4        3    10/2023-10/2023     61.684
 0820705552-3    CUEVAS CARBULLANCA CARMEN GLOR     17288445-8     724   5   012  3708576-6        3    10/2023-10/2023     61.684
 0820705557-4    VALENCIA MARIHUEN YANIRA RUTH      17288461-K     724   5   012  4317705-2        3    10/2023-10/2023     61.684
 0820705561-2    AGUAYO RODRIGUEZ NATALIA DEL P     19579081-7     724   5   012  3584655-7        3    10/2023-10/2023     61.684
 0820705585-K    MARIPAN CAYUPUL LAURA BEATRIZ      19175599-5     724   5   012  3954225-0        3    10/2023-10/2023     61.684
 0820705589-2    CANALES RIFO LETICIA EVERLY        16434607-2     724   5   012  3644762-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6259
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820705592-2    LIGUEMPI JEREZ GRISSEL ANDREA      18505580-9     724   5   012  3944735-5        4    10/2023-10/2023     61.684
 0820705595-7    ANTILAO MARINAN MONICA JIMENA      19272823-1     724   5   012  3607321-7        4    10/2023-10/2023     82.012
 0820705604-K    MALDONADO MILLAFILO DANIELA LE     19058189-6     724   5   012  3948339-4        3    10/2023-10/2023     61.684
 0820705605-8    GOMEZ RETAMALES TAMARA SCARLET     19412359-0     724   5   012  3819127-6        3    10/2023-10/2023     61.684
 0820705614-7    PERALTA DE LA VEGA JOHANNA BEL     17446345-K     724   5   012  3938174-5        3    10/2023-10/2023     61.684
 0820705615-5    CANULLAN LIEMPI MARIA ISABEL       19229943-8     724   5   012  3645870-4        4    10/2023-10/2023     82.012
 0820705621-K    ESPINOZA FERNANDEZ VERONICA EL     16710964-0     724   5   012  3801416-1        4    10/2023-10/2023     82.012
 0820705625-2    MARIL NANCO ALICIA DEL CARMEN      16295557-8     724   5   012  4014327-0        3    10/2023-10/2023     61.684
 0820705628-7    MARTINEZ LEIVA MARIA JESUS DE      16701920-K     724   5   012  4015059-5        3    10/2023-10/2023     61.684
 0820705632-5    LIGUEMPI NORIN MARISSEL DELMIR     19273282-4     724   5   012  3944737-1        5    10/2023-10/2023     61.684
 0820705648-1    SANTOS DE LA VEGA ANA ISABEL       16669173-7     724   5   012  4228380-0        3    10/2023-10/2023     61.684
 0820705653-8    MUNOZ CARRILLO DORIS ALEJANDRA     16980305-6     724   5   012  4021617-0        5    10/2023-10/2023     61.684
 0820705658-9    MILLAHUAL NECULQUEO ROSA AMELI     15203177-7     724   5   012  4017483-4        3    10/2023-10/2023     61.684
 0820705662-7    PARRA SILVA KAREN VICTORIA         15518981-9     724   5   012  4085956-K        4    10/2023-10/2023     82.012
 0820705669-4    AYALA MARIL MARISOL ANDREA         18670858-K     724   5   012  3629583-K        3    10/2023-10/2023     61.684
 0820705670-8    HUENUPIL LIEMPI ROSA PETRONILA     19271960-7     724   5   012  3885810-6        3    10/2023-10/2023     61.684
 0820705678-3    PARRA BASTIAS MYRIAM MARIANET      13395018-4     724   5   012  4085032-5        3    10/2023-10/2023     61.684
 0820705680-5    CATRIL MELITA ANDREA MARISOL       15998812-0     724   5   012  3653581-4        3    10/2023-10/2023     61.684
 0820705683-K    CIFUENTES LIENCURA ALICIA GABR     16668549-4     724   5   012  3657580-8        3    10/2023-10/2023     61.684
 0820705684-8    CANCINO ARREPOL EVELYN ANDREA      18017416-8     724   5   012  3644904-7        4    10/2023-10/2023     82.012
 0820705685-6    CACERES VEGA RAQUEL VALERIA        16241898-K     724   5   012  3720985-6        4    10/2023-10/2023     82.012
 0820705693-7    MARIHUEN LINCOPI CAROLINA YASM     19579265-8     724   5   012  3771248-5        3    10/2023-10/2023     61.684
 0820705708-9    MENACO RODRIGUEZ PAOLA BEATRIZ     21271880-7     724   5   012  4016647-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6260
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820705716-K    PAVEZ PAVEZ VIVIANA DEL CARMEN     18671125-4     724   5   012  4139923-6        3    10/2023-10/2023     61.684
 0820705720-8    NORIN PILQUIMAN SOFIA VIVIANA      18017908-9     724   5   012  4074495-9        3    10/2023-10/2023     61.684
 0820705725-9    CASTRO ANTIO ANA BELEN             19897980-5     724   5   012  3651976-2        3    10/2023-10/2023     61.684
 0820705729-1    DIAZ QUINTRILEO FABIANA ESTEFA     21098645-6     724   5   012  3710727-1        2    10/2023-10/2023     61.684
 0820705731-3    HUENUMAN HUENUMAN GLORIA ESTER     21098711-8     724   5   012  3885683-9        3    10/2023-10/2023     61.684
 0820705734-8    GARRIDO RIQUELME STEPHANIE NAY     20516062-0     724   5   012  3839093-7        3    10/2023-10/2023     61.684
 0820705743-7    JIMENEZ MALDONADO JOSELYN MERC     17814281-K     724   5   012  3917481-2        3    10/2023-10/2023     61.684
 0820705752-6    CAYUPE RIFFO NATALIA ANDREA        17371578-1     724   5   012  3740919-7        3    10/2023-10/2023     61.684
 0820705767-4    PILQUIMAN HUAIQUIPAN MILENA ES     19578929-0     724   5   012  4141941-5        3    10/2023-10/2023     61.684
 0820705785-2    CATRIL PILQUIMAN MARIANA SOLED     20037028-7     724   5   012  3653587-3        3    10/2023-10/2023     61.684
 0820705789-5    HUAIQUIPAN LINCOPI ALEJANDRA D     19898136-2     724   5   012  3859588-1        3    10/2023-10/2023     61.684
 0820705802-6    CONA LINCOPAN GLADYS BEATRIZ       17370937-4     724   5   012  3706732-6        3    10/2023-10/2023     61.684
 0820705811-5    CUEVAS GUZMAN XIMENA ANDREA        15658993-4     724   5   012  3761183-2        2    10/2023-10/2023     61.684
 0820705824-7    PERALTA SAEZ MARILYN ELIZABETH     18965544-4     724   5   012  4140601-1        3    10/2023-10/2023     61.684
 0820705851-4    AGUAYO AGUAYO FRESIA DEL CARME     16834323-K     724   5   012  3584197-0        4    10/2023-10/2023     82.012
 0820705856-5    MARTINEZ RIVAS SILVANA PATRICI     13806668-1     724   5   012  3957028-9        3    10/2023-10/2023     61.684
 0820705868-9    JARA GONZALEZ INGRID MACARENA      18965093-0     724   5   012  3892469-9        3    10/2023-10/2023     61.684
 0820705871-9    ELLSON GARRIDO MARIA ROMINA        17031870-6     724   5   012  3797798-5        3    10/2023-10/2023     61.684
 0820705875-1    CAMARGO HUENUPIL JUDITH ESPERA     21416906-1     724   5   012  3723083-9        3    10/2023-10/2023     61.684
 0820705891-3    RETAMAL SAEZ KATHERINE ISABEL      19579398-0     724   5   012  4150492-7        3    10/2023-10/2023     61.684
 0820705893-K    CARRASCO SAN MARTIN CARMEN GLO     16668535-4     724   5   012  3731409-9        3    10/2023-10/2023     61.684
 0820705903-0    CARRASCO MORALES ELISA BEATRIZ     17371272-3     724   5   012  3730992-3        3    10/2023-10/2023     61.684
 0820705905-7    COLLIO CARTES JENNIFER SUSANA      16950212-9     724   5   012  3872925-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6261
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820705912-K    OLATE RETAMAL JOHANA ANGELICA      15202262-K     724   5   012  4032244-2        3    10/2023-10/2023     61.684
 0820705916-2    BRIONES LARENAS GABRIELA ANDRE     18816081-6     724   5   012  3700717-K        3    10/2023-10/2023     61.684
 0820705921-9    POCOL CASTRO ERIKA GABRIELA        19409150-8     724   5   012  4262740-2        3    10/2023-10/2023     61.684
 0820705969-3    MARIL CATRILELBUN MARIA PATRIC     16295798-8     724   5   012  3953138-0        2    10/2023-10/2023     61.684
 0820705976-6    NAHUELHUAL MILLABUR MARINA VER     15880123-K     724   5   012  4023546-9        3    10/2023-10/2023     61.684
 0820705979-0    CARRILLO JARA ISAMAR JUDITH        18017729-9     724   5   012  3732501-5        3    10/2023-10/2023     61.684
 0820705981-2    HUENUPIL BARRIA RAYEN LIG          20037059-7     724   5   012  3885795-9        3    10/2023-10/2023     61.684
 0820705983-9    ZUNIGA CISTERNAS KATHERINE ROC     15998869-4     724   5   012  4368358-6        3    10/2023-10/2023     61.684
 0820705985-5    GONZALEZ ROJAS ROXANA ANDREA       20195086-4     724   5   012  3849318-3        3    10/2023-10/2023     61.684
 0820705992-8    PLAZA AGUAYO JAVIERA BELEN         18412478-5     724   5   012  4099075-5        3    10/2023-10/2023     61.684
 0820705995-2    ORTIZ VIDAL ALEJANDRA ANDREA       16979746-3     724   5   012  4039817-1        4    10/2023-10/2023     82.012
 0820706003-9    ZUNIGA TOLEDO SIDNE LISETTE        14033979-2     724   5   012  4369489-8        3    10/2023-10/2023     61.684
 0820706009-8    GOMEZ ANTILAO MARIA SOLEDAD        18170093-9     724   5   012  3841550-6        3    10/2023-10/2023     61.684
 0820706017-9    HUENUPIL ALBORNOZ FRESIA           13810915-1     724   5   012  3885790-8        4    10/2023-10/2023     82.012
 0820706018-7    MONSALVEZ OLIVA VALERIA ALEJAN     15256811-8     724   5   012  3971821-9        3    10/2023-10/2023     61.684
 0820706037-3    LARENAS VILLARROEL ELIZABETH D     15700584-7     724   5   012  3920508-4        3    10/2023-10/2023     61.684
 0820706055-1    JARA CANULLAN CLAUDIA GORETTI      15915003-8     724   5   012  3892083-9        4    10/2023-10/2023     82.012
 0820706060-8    LIGUEMPI PENA JUANA DEL CARMEN     15202470-3     724   5   012  3925967-2        3    10/2023-10/2023     61.684
 0820706089-6    GONZALEZ AGUILERA KAREN POLET      17567539-6     724   5   012  3843501-9        3    10/2023-10/2023     61.684
 0820706091-8    PARRA BASTIAS MIXSI YASMIN         14474316-4     724   5   012  4085031-7        3    10/2023-10/2023     61.684
 0820706096-9    HUENUMAN BUSTAMANTE NOBELIA JA     13810859-7     724   5   012  3885665-0        3    10/2023-10/2023     61.684
 0820706100-0    GUZMAN FIGUEROA JENNY VALESKA      15889267-7     724   5   012  3856439-0        3    10/2023-10/2023     61.684
 0820706103-5    LLANQUILEO PILQUIMAN DELMIRA E     13394893-7     724   5   012  3928164-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6262
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820706137-K    MUNOZ SALGADO JAVIERA CONSTANZ     19387132-1     724   5   012  3984684-5        3    10/2023-10/2023     61.684
 0820706141-8    MENACO QUIRILAO JUAN ALEXI         14033818-4     724   5   012  3962848-1        3    10/2023-10/2023     61.684
 0820706163-9    QUINTRILEO COLLIO MARTA GRICEL     18290848-7     724   5   012  3676672-7        3    10/2023-10/2023     61.684
 0820706172-8    GONZALEZ GUTIERREZ CAROLINA DE     16458643-K     724   5   012  3846482-5        3    10/2023-10/2023     61.684
 0820706176-0    NAVARRETE CID CLAUDIA SOFIA        19868054-0     724   5   012  4024778-5        3    10/2023-10/2023     61.684
 0820706181-7    AGUAYO CARINAO MARIA GEORGELIN     11701971-3     724   5   012  3584313-2        3    10/2023-10/2023     61.684
 0820706193-0    NAHUELHUAL MILLABUR MIRIAM MAR     15999192-K     724   5   012  4201501-6        3    10/2023-10/2023     61.684
 0820706194-9    GONZALEZ RIOS VALESKA KATHERIN     16327274-1     724   5   012  4126911-1        3    10/2023-10/2023     61.684
 0820706209-0    NUNEZ JIMENEZ CONSTANZA ALEJAN     18455215-9     724   5   012  4249225-6        3    10/2023-10/2023     61.684
 0820706213-9    NECULQUEO ANTILAO MERCEDES YAM     16980038-3     724   5   012  4248034-7        3    10/2023-10/2023     61.684
 0820706222-8    CONTRERAS ROJAS LESLIE PAOLA       15823470-K     724   5   012  4063332-4        4    10/2023-10/2023     82.012
 0820706247-3    GONZALEZ TOLEDO CATHERINE DEL      19271984-4     724   5   012  4127378-K        3    10/2023-10/2023     61.684
 0820706250-3    CURIPAN OLIVARES ELISABETH EDI     09730854-3     724   5   012  4067052-1        3    10/2023-10/2023     61.684
 0820706253-8    NORIN MARINAN VIOLETA ANDREA       16434383-9     724   5   012  4248778-3        3    10/2023-10/2023     61.684
 0820706255-4    SANTIBANEZ TABILO MARA ARELI       17902506-K     724   5   012  4306288-3        4    10/2023-10/2023     82.012
 0820706288-0    CARRILLO FERNANDEZ KARLA ANDRE     15513377-5     724   5   012  4053505-5        3    10/2023-10/2023     61.684
 0820706289-9    CUBILLOS BASCUNAN NICOLLE YESS     17612651-5     724   5   012  4066355-K        3    10/2023-10/2023     61.684
 0820706292-9    ARIAS VIDAL BRENDA NAZARETH        19827238-8     724   5   012  4001872-7        1    10/2023-10/2023    189.980
 0820706293-7    ORDENES AGUILERA ALONDRA VALEN     20781785-6     724   5   012  4251573-6        1    10/2023-10/2023    102.340
 0820706294-5    BECERRA CANIULLAN LISETTE ROCI     21356563-K     724   5   012  4007617-4        1    10/2023-10/2023    186.070
 0820706295-3    MUNDACA GUEVARA ANA LAURA          28062795-K     724   5   012  4198683-2        1    10/2023-10/2023    173.152
 0841611314-K    GODOY ARANDA NATALIA JASMIN        19051912-0     724   5   012  3768747-2        3    10/2023-10/2023     61.684
 0846104700-K    VIRA ZURITA ROSA CELMIRA           16348405-6     724   5   012  4288174-0        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6263
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846105446-4    VARELA VARELA YASNA ALEJANDRA      16931024-6     724   5   012  4285403-4        4    10/2023-10/2023     82.012
 0846403586-K    ANINIR NAIN MIRIAM JACQUELINE      15914558-1     724   5   012  3606926-0        3    10/2023-10/2023     61.684
 0846601791-5    TRANAMIL MARINAN ROSALIA INES      12737198-9     724   5   012  4046108-6        5    10/2023-10/2023     61.684
 0846700183-4    CARRIL DIAZ AURORA                 12166513-1     724   5   012  3796748-3        3    10/2023-10/2023     61.684
 0846700214-8    MILLABUR NANCUVIL FRESIA MARIA     11584436-9     724   5   012  4137100-5        3    10/2023-10/2023     61.684
 0846700363-2    CALBUL ALIAN ISIDE LUZ             13394938-0     724   5   012  3721598-8        3    10/2023-10/2023     61.684
 0846700379-9    NORIN PILQUIMAN MARIA ELENA        15203204-8     724   5   012  4028757-4        3    10/2023-10/2023     61.684
 0846700462-0    ANTILEO HUENUPIL ISMARI SAREY      13809039-6     724   5   012  3773436-5        4    10/2023-10/2023     82.012
 0846700668-2    ORTEGA BURGOS GLADY EUGENIA        11701940-3     724   5   012  4038001-9        3    10/2023-10/2023     61.684
 0846700898-7    HUENUPIL ALBORNOZ INES ELEODOR     12332445-5     724   5   012  3942752-4        5    10/2023-10/2023     61.684
 0846701347-6    PARRA HENRIQUEZ MARCELA ORIETT     14474987-1     724   5   012  4042941-7        3    10/2023-10/2023     61.684
 0846701393-K    MARIHUEN ALBORNOZ ROSA MAGALY      14033824-9     724   5   012  3934244-8        3    10/2023-10/2023     61.684
 0846701429-4    ORELLANA BUSTOS SANDRA YOVANI      12737270-5     724   5   012  4137523-K        3    10/2023-10/2023     61.684
 0846701432-4    MARIL CONCHA MARIA ELENA           13394885-6     724   5   012  4014325-4        3    10/2023-10/2023     61.684
 0846701635-1    SANTI LLEBUL ERNA ESTER            15202422-3     724   5   012  4306107-0        3    10/2023-10/2023     61.684
 0846701833-8    HUENUPIL CATRICURA JOSEFINA MA     13245279-2     724   5   012  3716483-6        5    10/2023-10/2023    102.340
 0846702048-0    LLONCON HUENCHUMAN ROSA FLOIDA     15202779-6     724   5   012  3945438-6        5    10/2023-10/2023    102.340
 0846702316-1    LINCOPI MARIHUEN MARISOL DEL C     13809097-3     724   5   012  3899308-9        4    10/2023-10/2023     61.684
 0846702621-7    SALAZAR RIVERA MARIA GUADALUPE     11987827-6     724   5   012  4217288-K        3    10/2023-10/2023     61.684
 0846702645-4    SANHUEZA SANHUEZA VITALINA GLA     15202603-K     724   5   012  4266973-3        3    10/2023-10/2023     61.684
 0846702691-8    NORIN HUENUPIL FRANCISCA LORET     16012041-K     724   5   012  3904273-8        3    10/2023-10/2023     61.684
 0846702696-9    BECERRA DE LA VEGA FLOR MARINA     13809106-6     724   5   012  3634642-6        3    10/2023-10/2023     61.684
 0846702800-7    STUARDO MEDINA RINA ESTER          13150169-2     724   5   012  4109273-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6264
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846702813-9    ANTIVIL LINCOPI ANITA DEL CARM     14617702-6     724   5   012  3773443-8        3    10/2023-10/2023     61.684
 0846702820-1    RAMIREZ CATRILELBUN YAQUELIN N     14033981-4     724   5   012  4107029-3        3    10/2023-10/2023     61.684
 0846702841-4    SANHUEZA SAAVEDRA CARMEN VICTO     13394900-3     724   5   012  4266966-0        3    10/2023-10/2023     61.684
 0846702890-2    ALMAZABAL TAMARIN ISABEL ADELI     15202980-2     724   5   012  3796398-4        3    10/2023-10/2023     61.684
 0846702925-9    JARA VALENZUELA PAOLA ANDREA       14574346-K     724   5   012  3916974-6        3    10/2023-10/2023     61.684
 0846702947-K    SAAVEDRA CABRERA LORENA ANDREA     15202504-1     724   5   012  3909017-1        3    10/2023-10/2023     61.684
 0846702953-4    QUINTRILEO DIAZ ZUNILDA MARILU     15203061-4     724   5   012  3907072-3        4    10/2023-10/2023     82.012
 0846702962-3    MARILEO LAVIN CAROLA MARIA         13380785-3     724   5   012  4246378-7        3    10/2023-10/2023     61.684
 0846702971-2    HUENUPIL MENACO SILVIA DEL CAR     18384131-9     724   5   012  4012645-7        4    10/2023-10/2023     82.012
 0846702994-1    PAILLAO MILLAR MARISOL PATRICI     15880454-9     724   9   012  4371081-8        3    10/2023-10/2023     60.984
 0846703014-1    PAILLAO CAYUPE ERIKA ELISA         12737193-8     724   5   012  4080886-8        3    10/2023-10/2023     61.684
 0846703049-4    CONCHAS COLIL MARIA LUZMIRA        15998628-4     724   5   012  3872973-K        3    10/2023-10/2023     61.684
 0846703053-2    SAEZ HUENCHULLAN SILVIA OLADIA     13809063-9     724   5   012  4108967-9        3    10/2023-10/2023     61.684
 0846703072-9    LLONCON CATRIEN BRIGIDA DEL CA     16834387-6     724   5   012  4181684-8        3    10/2023-10/2023     61.684
 0846703092-3    LLEBUL NECULQUEO MARIELA ISABE     14461430-5     724   5   012  3945411-4        3    10/2023-10/2023     61.684
 0846703113-K    HUILITA MARILEO MARIA NELY         15203041-K     724   5   012  3916367-5        3    10/2023-10/2023     61.684
 0846703125-3    RIVAS ALARCON MARIA ESTER          15202739-7     724   5   012  3987555-1        3    10/2023-10/2023     61.684
 0846703138-5    ANCATEN LIEMPI ROSA ELVIRA         15202748-6     724   5   012  3718169-2        3    10/2023-10/2023     61.684
 0846703158-K    SAN MARTIN CUEVAS SILVIA DEL C     14075842-6     724   5   012  4266641-6        3    10/2023-10/2023     61.684
 0846703214-4    COLIMA CHICO LETICIA ANDREA        15880162-0     724   5   012  3773893-K        5    10/2023-10/2023    102.340
 0846703233-0    TRANGOLAO PILQUIMAN GRACIELA A     15998626-8     724   5   012  4278618-7        4    10/2023-10/2023     82.012
 0846703266-7    MALDONADO MALDONADO GLADYS LUZ     13393912-1     724   5   012  3900405-4        3    10/2023-10/2023     61.684
 0846703271-3    MARIHUEN HUENUPIL MARTA ALICIA     15202436-3     724   5   012  3934246-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6265
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846703274-8    LLEBUL CALBUL ANA JAVIERA          15203034-7     724   5   012  3791955-1        5    10/2023-10/2023    102.340
 0846703286-1    NAHUELHUAL NECULQUEO UBERLINDA     15202028-7     724   5   012  4137238-9        3    10/2023-10/2023     61.684
 0846703293-4    CATRICURA PILQUIMAN MARIA IREL     10754762-2     724   5   012  3653539-3        3    10/2023-10/2023     61.684
 0846703297-7    ESCOBAR FERNANDEZ ALEJANDRINA      14033934-2     724   5   012  3942398-7        3    10/2023-10/2023     82.012
 0846703310-8    MARINAN MILLAHUAL ENEDITA YAMI     13809019-1     724   5   012  4071805-2        4    10/2023-10/2023     82.012
 0846703311-6    HUENUPIL MENACO MANDINA REINER     15202783-4     724   5   012  3885814-9        4    10/2023-10/2023     82.012
 0846703350-7    LLONCON HUENCHUMAN MARIA TRANS     15203037-1     724   5   012  4246343-4        3    10/2023-10/2023     61.684
 0846703374-4    CATRIL PILQUIMAN VALERIA EVELI     15880261-9     724   5   012  3872418-5        3    10/2023-10/2023     61.684
 0846703396-5    FLORES MUNOZ ELIZABETH ALEJAND     14024663-8     724   5   012  3874628-6        3    10/2023-10/2023     61.684
 0846703414-7    QUIRILAO HUENUMAN MARIA ZULEMA     08498917-7     724   5   012  4145391-5        6    10/2023-10/2023    122.668
 0846703428-7    VIDAL ARAVENA JENNY ESTER          15201827-4     724   5   012  4334216-9        3    10/2023-10/2023     61.684
 0846703440-6    MORA MORA MARIBEL ALEJANDRA        16153416-1     724   5   012  4072167-3        5    10/2023-10/2023     61.684
 0846703464-3    ALBORNOZ HUENUPIL MARISOL VERO     16295049-5     724   5   012  3718106-4        4    10/2023-10/2023     82.012
 0846703473-2    MILLABUR ALIAN MARIA EDUVINA       15203180-7     724   5   012  4137099-8        3    10/2023-10/2023     61.684
 0846703477-5    CARBULLANCA DE LA VEGA ROSA BE     15998507-5     724   5   012  3871759-6        3    10/2023-10/2023     61.684
 0846703504-6    NUNEZ NAMONCURA NOELIA BEATRIZ     15203002-9     724   5   012  4137401-2        3    10/2023-10/2023     61.684
 0846703519-4    MENACO QUIRILAO MARCELINA GRIC     14033820-6     724   5   012  4191090-9        5    10/2023-10/2023    102.340
 0846703544-5    CONA LIEMPI LUISA ALICIA           14033907-5     724   5   012  3750345-2        3    10/2023-10/2023     61.684
 0846703551-8    HUENUPIL MARIHUEN GUMERCINDA D     15203168-8     724   5   012  4012642-2        3    10/2023-10/2023     61.684
 0846703557-7    ESCOBAR DIAZ SILVIA PATRICIA       16980008-1     724   5   012  3783370-3        4    10/2023-10/2023     82.012
 0846703562-3    LIEMPI LIGUEMPI MARIA MARGARIT     16294978-0     724   5   012  4180519-6        3    10/2023-10/2023     61.684
 0846703565-8    CARINAO LINCOPI NIRIA ADRIANA      13581347-8     724   5   012  3728965-5        3    10/2023-10/2023     61.684
 0846703573-9    CARINAO CARRILLO ROXANA DEL CA     15203057-6     724   5   012  3773714-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6266
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846703576-3    MENACO HUENUPIL ANA PETRONILA      15242014-5     724   5   012  3962843-0        3    10/2023-10/2023     61.684
 0846703582-8    FERNANDEZ VIDAL MARIA ELENA        16009792-2     724   5   012  3874424-0        4    10/2023-10/2023     82.012
 0846703609-3    LLEVILAO LEFIQUEO JUDITH AYADI     14075761-6     724   5   012  4246342-6        3    10/2023-10/2023     61.684
 0846703618-2    TRONCOSO TRONCOSO LILIANA JEAN     15203171-8     724   5   012  3939949-0        3    10/2023-10/2023     61.684
 0846703659-K    NECUL HUENCHUNAO PATRICIA CECI     15880412-3     724   5   012  3986042-2        3    10/2023-10/2023     61.684
 0846703689-1    MELIMAN CONA JUANITA ALEJANDRA     14033964-4     724   5   012  4190393-7        4    10/2023-10/2023     82.012
 0846703695-6    FLORES SILVA ERIKA CECILIA         15221117-1     724   5   012  3874658-8        3    10/2023-10/2023     61.684
 0846703711-1    MARTINEZ SALAZAR MARISOL MARIA     16295479-2     724   5   012  4188555-6        3    10/2023-10/2023     61.684
 0846703719-7    GARRIDO MUNOZ YESSICA MARLENE      13806045-4     724   5   012  3838907-6        3    10/2023-10/2023     61.684
 0846703722-7    HUENTEO VASQUEZ ANA LEONOR         16227432-5     724   5   012  4134563-2        3    10/2023-10/2023     61.684
 0846703731-6    FLORES CARRASCO CAROLINA HAYDE     15202535-1     724   5   012  3809884-5        3    10/2023-10/2023     61.684
 0846703736-7    HUENCHUNAO ANTILAO LETICIA DEL     16117089-5     724   5   012  3859967-4        5    10/2023-10/2023    102.340
 0846703752-9    PARRA HORMAZABAL DALILA MARGOT     15880002-0     724   5   012  4085415-0        3    10/2023-10/2023     61.684
 0846703755-3    ALARCON JELDRES CINTIA CAROLIN     16304692-K     724   5   012  3796376-3        4    10/2023-10/2023     82.012
 0846703769-3    MARTINEZ CAYUPE TERESA IVONE       13394983-6     724   5   012  4071825-7        3    10/2023-10/2023     61.684
 0846703770-7    COLLIO GARCIA ANA LUISA            16295069-K     724   5   012  3872926-8        4    10/2023-10/2023     82.012
 0846703776-6    NUNEZ NAMONCURA BENEDICTA INGR     15203003-7     724   5   012  4030117-8        3    10/2023-10/2023     61.684
 0846703779-0    FLORES MARIL ANA LUISA             15203181-5     724   5   012  3766697-1        4    10/2023-10/2023     82.012
 0846703784-7    LLONCON PENA MARGARITA DEL CAR     16295109-2     724   5   012  4181687-2        3    10/2023-10/2023     61.684
 0846703792-8    ANTIO LIGUEMPI MARIA ANGELITA      12738634-K     724   5   012  3796440-9        3    10/2023-10/2023     61.684
 0846703799-5    HERRERA HERRERA CAROLINA FRESI     16434324-3     724   5   012  3916261-K        3    10/2023-10/2023     61.684
 0846703800-2    LUENGO JIMENEZ FABIOLA BEATRIZ     16981110-5     724   5   012  4071715-3        3    10/2023-10/2023     61.684
 0846703808-8    VIDAL JIMENEZ SANDRA IVONNE        19271978-K     724   5   012  4334636-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6267
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846703826-6    MARTINEZ MARTINEZ SUSAN BERNAR     17371271-5     724   5   012  4137040-8        3    10/2023-10/2023     61.684
 0846703827-4    PERALTA DE LA VEGA YURI CELEST     17446344-1     724   5   012  4043146-2        3    10/2023-10/2023     61.684
 0846703845-2    MARTINEZ SALAZAR JOHANA ANDREA     16980341-2     724   5   012  4289082-0        3    10/2023-10/2023     61.684
 0846703846-0    CUEVAS CARBULLANCA ELIANIRA RO     17288444-K     724   5   012  3774130-2        3    10/2023-10/2023     61.684
 0846703857-6    LLONCON PENA ANA LUCIA             16295110-6     724   5   012  4071698-K        3    10/2023-10/2023     61.684
 0846703859-2    MUNOZ MARIHUEN CATHERINE VALES     16295693-0     724   5   012  3982663-1        5    10/2023-10/2023    102.340
 0846703863-0    VILLAGRAN VILUGRON ANGELINA JA     15723791-8     724   5   012  4173448-5        3    10/2023-10/2023     61.684
 0846703876-2    LINCOPI MARIHUEN MAGDALENA EST     15203167-K     724   5   012  3926503-6        3    10/2023-10/2023     61.684
 0846703888-6    LINCOPAN MENACO SANDRA CAROLIN     13581470-9     724   5   012  3899294-5        3    10/2023-10/2023     61.684
 0846703895-9    HUENUPIL ANCALAO CECILIA JEANN     15658280-8     724   5   012  3916344-6        3    10/2023-10/2023     61.684
 0846703906-8    ANTILAO MILLABUR VERONICA ESTE     16834345-0     724   5   012  3796436-0        4    10/2023-10/2023     82.012
 0846703912-2    RIFFO PARRA MARIA ANGELICA         15880060-8     724   5   012  3938738-7        4    10/2023-10/2023     82.012
 0846703917-3    BARRIENTOS AVILA ELIZABETH JAC     14073442-K     724   5   012  3633185-2        4    10/2023-10/2023     82.012
 0846703919-K    RIQUELME ULLOA JOSELYN MACAREN     15444770-9     724   5   012  4293679-0        3    10/2023-10/2023     61.684
 0846703939-4    VALENZUELA GONZALEZ MARITZA ES     15202490-8     724   5   012  3989048-8        3    10/2023-10/2023     61.684
 0846703942-4    MILLAGUAY ARANEDA MARTA BEATRI     15203320-6     724   5   012  3966263-9        3    10/2023-10/2023     61.684
 0846703959-9    ANTILAO MILLAHUAL MIRIAM LUZ       19272004-4     724   5   012  3830675-8        4    10/2023-10/2023     82.012
 0846703961-0    TAPIA MOLINA MARIA ELENA           13726054-9     724   5   012  4270247-1        3    10/2023-10/2023     61.684
 0846703966-1    TROMELAO CONUEPAN MONICA ESTER     15203897-6     724   5   012  4109341-2        4    10/2023-10/2023     82.012
 0846703968-8    SAEZ JIMENEZ BERTA MAGALY          15880411-5     724   5   012  3679580-8        3    10/2023-10/2023     61.684
 0846703974-2    MENACO CUEVAS MARITZA DEL PILA     18671603-5     724   5   012  3793146-2        5    10/2023-10/2023    102.340
 0846703975-0    RIQUELME YEVILAO KATHERINE ELI     14480462-7     724   5   012  4044037-2        3    10/2023-10/2023     61.684
 0846703980-7    SANDOVAL CUEVAS FABIOLA ANDREA     17371142-5     724   5   012  4304825-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6268
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846703987-4    LIGUENPI HUENCHUNAO FLOR MARIN     15203275-7     724   5   012  3944740-1        4    10/2023-10/2023     82.012
 0846704002-3    CARINAO MEDINA PATRICIA ANGELI     16295053-3     724   5   012  3647090-9        3    10/2023-10/2023     61.684
 0846704012-0    BASTIAS VIDAL MAGALI DEL CARME     12190957-K     724   5   012  3796597-9        4    10/2023-10/2023     61.684
 0846704014-7    JIMENEZ MONSALVEZ MAGDALENA DE     18291402-9     724   5   012  4012718-6        4    10/2023-10/2023     82.012
 0846704017-1    ANTIO YEVILAO YANINA ELIANA        15658185-2     724   5   012  3796442-5        4    10/2023-10/2023     82.012
 0846704020-1    YEVILAO LLANQUILEO VALERIA VAL     16434372-3     724   5   012  4109657-8        4    10/2023-10/2023     82.012
 0846704021-K    QUINTRILEO COLLIO KARINA ANDRE     16669358-6     724   5   012  4105876-5        3    10/2023-10/2023     61.684
 0846704022-8    ALEGRIA BASTIAS ELIZABETH RUTH     16834375-2     724   5   012  3718114-5        3    10/2023-10/2023     61.684
 0846704026-0    MEZAS CARRION ERICA INES           11454017-K     724   5   012  4071919-9        3    10/2023-10/2023     61.684
 0846704029-5    COVARRUBIA ROMERO NATALIA SOLE     19657768-8     724   5   012  3873350-8        5    10/2023-10/2023    102.340
 0846704038-4    FICA GUTIERREZ YOHANA MARCELA      15999203-9     724   5   012  3915897-3        4    10/2023-10/2023     82.012
 0846704039-2    MARILEO ANINIR VIVIANA MARIANE     16668422-6     724   5   012  3901093-3        4    10/2023-10/2023     82.012
 0846704048-1    SALGADO LIVIQUEO MARGARITA ISA     18670840-7     724   5   012  4171257-0        3    10/2023-10/2023     61.684
 0846704053-8    MARQUEZ CAMPOS FABIOLA CATHERI     15998773-6     724   5   012  3792671-K        3    10/2023-10/2023     61.684
 0846704060-0    CUEVAS GUZMAN MARIA INES           18017542-3     724   5   012  3873438-5        4    10/2023-10/2023     82.012
 0910129420-7    PAILLAO DIAZ DANIELA TERESA        15827447-7     724   5   012  4202572-0        3    10/2023-10/2023     61.684
 0910133004-1    HIDALGO ARAVENA MARIA BELEN        18438164-8     724   5   012  3859044-8        4    10/2023-10/2023     82.012
 0910207368-9    QUIJON PEREZ SILVIA ESTER          17939862-1     724   5   012  4289304-8        3    10/2023-10/2023     61.684
 0910208650-0    FONSECA MENACO MARIA ANGELICA      19800917-2     724   5   012  3786055-7        3    10/2023-10/2023     61.684
 0910509226-9    SAAVEDRA FIERRO KRISHNA BELEN      20932671-K     724   5   012  4212759-0        3    10/2023-10/2023     61.684
 0911002319-4    MENACO HUENUPIL MIRTA ALICIA       15202798-2     724   5   012  3902171-4        3    10/2023-10/2023     61.684
 0911207510-8    HUAIQUINIR QUILAQUEO MARIA YES     17638295-3     724   5   012  4012613-9        3    10/2023-10/2023     61.684
 0911605729-5    HUAIQUIMAN SILVA RAQUEL ANDREA     19194680-4     724   5   012  4174230-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6269
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911705182-7    MARIPAN CURIFIL TRANCITA INES      19195741-5     724   5   012  4014615-6        3    10/2023-10/2023     61.684
 0911705350-1    ESPINOZA CASTRO ELSA FERNANDA      18929790-4     724   5   012  3764737-3        3    10/2023-10/2023     61.684
 0920703622-3    HUENUPIL MARIHUEN ELOISA DINA      15999004-4     724   5   012  3860277-2        3    10/2023-10/2023     61.684
 0920704106-5    PARRA REBOLLEDO BRIGIDA ESTER      19712834-8     724   5   012  4085805-9        3    10/2023-10/2023     61.684
 0920805229-K    CABEZAS LLEBUL LAURA ISABEL        16966878-7     724   5   012  3641036-1        4    10/2023-10/2023     82.012
 0948303079-4    ARIAS FREIRE ANA INELIA            15972343-7     724   5   012  3796505-7        3    10/2023-10/2023     61.684
 0948601614-8    NANCO CURICAL HORTENSIA MIGUEL     09881172-9     724   5   012  4073054-0        3    10/2023-10/2023     61.684
 0950004456-7    HUENTELAO ANTIL ELBA JEANETTE      15202766-4     724   5   012  3942742-7        9    10/2023-10/2023    102.340
 0950005815-0    SILVA BURGOS CECILIA YOLANDA       15937226-K     724   5   012  4267711-6        3    10/2023-10/2023     61.684
 0950103905-2    HUAIQUIMAN SILVA MARISOL LOREN     16585582-5     724   5   012  3916295-4        5    10/2023-10/2023    102.340
 1310212662-3    MENACO MARIHUEN BRIGIDA ANDREA     18619654-6     724   5   012  3962845-7        3    10/2023-10/2023     61.684
 1310616385-K    HUAIQUIPAN MELINIR ROSALIA ALE     17638066-7     724   5   012  4174231-3        3    10/2023-10/2023     61.684
 1310715644-K    HUENUPIL HUENUPIL CECILIA ELIZ     18619691-0     724   5   012  3860275-6        3    10/2023-10/2023     61.684
 1310910807-8    VERA VERA KATHERINE DIANA          13706365-4     724   5   012  4331799-7        4    10/2023-10/2023     82.012
 1311034132-0    MILLAHUAL BLANCO NATHALY OFELI     16031074-K     724   5   012  3902506-K        3    10/2023-10/2023     61.684
 1311037231-5    YEVILAO CATRIL FLOR ESTER          15202822-9     724   5   012  3989747-4        3    10/2023-10/2023     61.684
 1311256693-1    PIZARRO NUNEZ DANIELA ESTEFANI     16265394-6     724   5   012  4098531-K        3    10/2023-10/2023     61.684
 1311611667-1    CORONADO MIRANDA MARIA JOSE        17661977-5     724   9   012  4371065-6        6    10/2023-10/2023    121.968
 1311612439-9    CORONADO MIRANDA KARINA ANDREA     16280081-7     724   9   012  4371064-8        3    10/2023-10/2023     60.984
 1311724203-4    NUNEZ JIMENEZ CAROLINA BETHZAB     16389551-K     724   5   012  3986151-8        4    10/2023-10/2023     82.012
 1312224971-3    SAN MARTIN LLONCON ANA ISABEL      20037039-2     724   5   012  3988299-K        3    10/2023-10/2023     61.684
 1312232000-0    HUENULAF NEICULEO OLGA SOFIA       14533065-3     724   5   012  4071548-7        3    10/2023-10/2023     61.684
 1312236665-5    LEVIQUEO MARIL GLADYS INELIA       13394886-4     724   5   012  3925264-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6270
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312426784-0    PEDRERO HORMAZABAL YESICA ADEL     15202565-3     724   5   012  4087786-K        3    10/2023-10/2023     61.684
 1312511149-6    DE LA VEGA BUSTOS JACQUELINE D     15203022-3     724   5   012  3709213-4        4    10/2023-10/2023     82.012
 1318210378-5    ARANDA THALER ALEJANDRA MARITZ     15889215-4     724   5   012  3610654-9        5    10/2023-10/2023    102.340
 1320509017-1    MARIHUAL HUENCHUAL MARIA DEL C     13631394-0     724   5   012  3953084-8        3    10/2023-10/2023     61.684
 1325901613-9    LLEMPI LINCOPI ORFELINA ANGELI     10241722-4     724   5   012  3928472-3        3    10/2023-10/2023     61.684
 1330114069-4    PAINEN LINCOPAN FABIOLA MERCED     16294984-5     724   5   012  3794728-8        3    10/2023-10/2023     61.684
 1330118248-6    HURTADO MILLABUR MARIA SOLEDAD     16413244-7     724   5   012  3770305-2        3    10/2023-10/2023     61.684
 1330208552-2    ANTIPE RIFFO RINA CECILIA          16180236-0     724   5   012  3608174-0        4    10/2023-10/2023     82.012
 1340149661-5    YANEZ NEIRA YESENIA DEL CARMEN     16900855-8     724   5   012  4363002-4        4    10/2023-10/2023     82.012
 1340302966-6    QUIROGA PAVEZ PRISCILA GEMA DE     19601930-8     724   5   012  3676694-8        3    10/2023-10/2023     61.684
 1340410357-6    MENACO QUIRILAO MORELIA NOELIA     18964826-K     724   5   012  4016646-7        3    10/2023-10/2023     61.684
 1510115766-8    PEDRERO MANRIQUEZ CONSTANZA VA     15999338-8     724   5   012  3794873-K        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     518     TOTAL NUMERO DE CAUSANTES :    1.726     TOTAL MONTO :    35.341.134
