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: 09106 GALVARINO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310111925-3    TABILO PEREZ NANCY ISABEL          10961224-3     820   5   012  4313067-6        3    10/2023-10/2023     61.684
 0310203260-7    MILLAN MARIN CAMILA ANDREA         18980219-6     820   5   012  4017567-9        5    10/2023-10/2023    102.340
 0510202278-7    BARROSO LOPEZ INGRID SOLEDAD       16227677-8     820   5   012  3693296-1        3    10/2023-10/2023     61.684
 0610112639-9    CURIHUINCA MELINIR NORMA ISABE     13395354-K     820   5   012  3915758-6        3    10/2023-10/2023     61.684
 0610112787-5    CURIHUINCA MELINIR ANA MARIA       15235645-5     820   5   012  3708838-2        3    10/2023-10/2023     61.684
 0610121484-0    ALVAREZ MUNOZ KAREN ANDREA         17208745-0     820   5   012  3601710-4        3    10/2023-10/2023     61.684
 0610123955-K    MEDINA GALLARDO DIANA STEPHANY     17525840-K     820   5   012  4015910-K        4    10/2023-10/2023     82.012
 0610126210-1    ARGEL RUIZ ESCARLETT JAVIERA       19554806-4     820   5   012  3619827-3        4    10/2023-10/2023     82.012
 0610606297-6    PENA LORENZO FABIOLA DEL CARME     18486548-3     820   5   012  4088516-1        3    10/2023-10/2023     61.684
 0611603335-4    CARINE TROPA ISABEL EVELYN         17638203-1     820   5   012  3647104-2        3    10/2023-10/2023     61.684
 0626900253-9    CHAVEZ TORRES REYNERIA BETZABE     13084792-7     820   5   012  3745173-8        3    10/2023-10/2023     61.684
 0627200972-2    CORNEJO RAMOS XIMENA JOHANA        15731587-0     820   5   012  3756034-0        4    10/2023-10/2023     82.012
 0730408016-1    NIRIPIL NECUL MARIA EUGENIA        15849247-4     820   5   012  4028247-5        3    10/2023-10/2023     61.684
 0733002156-4    BAITO SALAS PATRICIA ALEJANDRA     15849223-7     820   5   012  3870574-1        3    10/2023-10/2023     61.684
 0811204721-3    VASQUEZ PINO NORCA MARISEL         17258387-3     820   5   012  4325355-7        3    10/2023-10/2023     61.684
 0820704354-1    HUENUPIL HUENUPIL MARGOT EDUVI     18619604-K     820   5   012  3885807-6        5    10/2023-10/2023     61.684
 0820704478-5    RODRIGUEZ HUENUPIL MIRTA GLADY     15202959-4     820   5   012  4209180-4        7    10/2023-10/2023     82.012
 0830128261-4    HUAIQUINIR CALBUCOY YANETH ADE     17060127-0     820   5   012  4071519-3        3    10/2023-10/2023     61.684
 0830306173-9    MOLINA ARAVENA CLAUDIA LISSETH     17846157-5     820   5   012  3793508-5        3    10/2023-10/2023     61.684
 0830306734-6    CASTILLO QUEZADA DANIELA FERNA     18617279-5     820   5   012  3736469-K        4    10/2023-10/2023     82.012
 0830606764-9    HUENCHUMAN NAIN CAROLIN VALERI     17711037-K     820   5   012  3859949-6        3    10/2023-10/2023     61.684
 0831400929-1    MANQUEPI REBOLLEDO MARIA INES      18958642-6     820   5   012  3670883-2        3    10/2023-10/2023     61.684
 0846703778-2    NAHUELPAN LEUMAN GABRIELA TERE     15203146-7     820   5   012  4023644-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7217
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910130758-9    LEIPAN LEIPAN MARCELA DEL PILA     15827776-K     820   5   012  3825892-3        3    10/2023-10/2023     61.684
 0910131378-3    LEVIN PAILLAL GLADYS NORMA         15236458-K     820   5   012  4136892-6        3    10/2023-10/2023     61.684
 0910136037-4    MARIQUEO TRONCOSO LUCINDA MODE     13395108-3     820   5   012  3792664-7        3    10/2023-10/2023     61.684
 0910136824-3    SANTANDER HERMOSILLA YASNA BEL     18484769-8     820   5   012  4305981-5        4    10/2023-10/2023     82.012
 0910137029-9    ESPINOZA QUINENAO IVON MIREYA      16631327-9     820   5   012  3712715-9        5    10/2023-10/2023     61.684
 0910142347-3    TROPA MILLAO FRESIA MONICA         13631399-1     820   5   012  3912772-5        3    10/2023-10/2023     61.684
 0910142572-7    RIVEROS TRAMOLAO BARBARA DEL C     18437445-5     820   5   012  4158720-2        3    10/2023-10/2023     61.684
 0910146008-5    MILLAN MILLAN ANA MARUSELA         13631251-0     820   5   012  3902537-K        3    10/2023-10/2023     61.684
 0910150417-1    LILLO PEREZ PAULA ANDREA           19426291-4     820   5   012  3944791-6        5    10/2023-10/2023     61.684
 0910154659-1    OSORIO MILLANANCO DANIELA SOL      21434477-7     820   5   012  4040308-6        3    10/2023-10/2023     61.684
 0910603783-0    VASQUEZ VIVANCO MARIELA DEL CA     15654060-9     820   5   012  4354566-3        3    10/2023-10/2023     61.684
 0910603786-5    LINCON TRALMA PAMELA ANDREA        17788198-8     820   5   012  4180809-8        3    10/2023-10/2023     61.684
 0910603787-3    SANTANDER MELLA MARGARITA ELIZ     16227525-9     820   5   012  4306003-1        3    10/2023-10/2023     61.684
 0910603793-8    AVILA AVILA MIREYA LORENA          17638118-3     820   5   012  3870425-7        4    10/2023-10/2023     82.012
 0910603795-4    VILLARROEL INAL GRICELDA DEL P     17059965-9     820   5   012  4360670-0        3    10/2023-10/2023     61.684
 0910603800-4    LLAUQUEN NAHUELPI JUANA LUISA      15229395-K     820   5   012  4181642-2        3    10/2023-10/2023     61.684
 0910603801-2    LEAL HUAIQUIO CARMEN GLORIA        13810652-7     820   5   012  4071637-8        3    10/2023-10/2023     61.684
 0910603804-7    LINCOPE RAIN VERONICA INES         16721097-K     820   5   012  3926480-3        4    10/2023-10/2023     82.012
 0910603809-8    ROJAS PICHUNAN MARIA TERESA        16721016-3     820   7   303  4431146-1        3    10/2023-10/2023     60.984
 0910603811-K    MELIN CAYUL MIRIAM ANGELICA        15848943-0     820   5   012  3793039-3        3    10/2023-10/2023     61.684
 0910603823-3    LINCOPI JARA JACQUELINE JOHANA     15238630-3     820   5   012  4180831-4        3    10/2023-10/2023     61.684
 0910603826-8    HUENTEL LEPIN CECILIA ANGELICA     16227503-8     820   5   012  4134513-6        3    10/2023-10/2023     61.684
 0910603827-6    RAIN CARILAO JENIFER SOLEDAD       16720918-1     820   5   012  3866356-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7218
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910603828-4    HUIRCAN CAYUL MARTA TERESA         12987290-K     820   5   012  4135104-7        3    10/2023-10/2023     61.684
 0910603856-K    CISTERNAS SOTO KEMBERLY ALEJAN     16721069-4     820   5   012  4012147-1        3    10/2023-10/2023     61.684
 0910603869-1    HUENCHULEO LEPILAF MARTA LUCIA     15849173-7     820   5   012  3716432-1        5    10/2023-10/2023     61.684
 0910603874-8    LINCOPI BELTRAN MIRIAM YANETH      17638381-K     820   5   012  4012785-2        4    10/2023-10/2023     82.012
 0910603875-6    PALLALEO LIZAMA NOELIA ANDREA      17710953-3     820   5   012  3937878-7        3    10/2023-10/2023     61.684
 0910603880-2    ANTIL MARIHUAL ELIZABET DORALI     16720820-7     820   5   012  3869790-0        3    10/2023-10/2023     61.684
 0910603889-6    SAN MARTIN PAILLALEO ROXANA PA     17710926-6     820   5   012  4221183-4        3    10/2023-10/2023     61.684
 0910603892-6    HUENCHUN MUNOZ ROSA ETELVINA       14491728-6     820   5   012  3916330-6        3    10/2023-10/2023     61.684
 0910603895-0    LIZAMA MORALES YESENIA DEL CAR     17710840-5     820   5   012  4071679-3        4    10/2023-10/2023     82.012
 0910603896-9    LINE MILLAHUAL MARIA INES          17638010-1     820   5   012  4071675-0        3    10/2023-10/2023     61.684
 0910603899-3    CHANDIA MENDEZ DANIELA YUDY        16948047-8     820   5   012  3942203-4        3    10/2023-10/2023     61.684
 0910603901-9    LIZAMA PAILLAMA ROILDA DEL PIL     14474759-3     820   5   012  3791872-5        3    10/2023-10/2023     61.684
 0910603902-7    LINCON TRALMA MARIA ANGELICA       13313854-4     820   7   303  4431079-1        3    10/2023-10/2023     60.984
 0910603910-8    MARILEO GUTIERREZ SARA PAOLA       14473121-2     820   5   012  3826711-6        4    10/2023-10/2023     82.012
 0910603916-7    SAN MARTIN LUENGO GESTRUDIS DE     12986229-7     820   5   012  3988300-7        7    10/2023-10/2023     82.012
 0910603918-3    MELIN NECULHUAL ROSALIA IDALIA     17334395-7     820   5   012  3961292-5        2    10/2023-10/2023     61.684
 0910603920-5    VASQUEZ FREIRE ANGELICA LORENA     18284137-4     820   5   012  3913702-K        4    10/2023-10/2023     61.684
 0910603921-3    MILLAN CHICAHUAL NORMA LISSETT     17103368-3     820   5   012  4137104-8        7    10/2023-10/2023     82.012
 0910603929-9    CORDERO MARILAF EDITH DEL CARM     16721071-6     820   5   012  4012217-6        4    10/2023-10/2023     82.012
 0910603955-8    SOLIS HUENUL AGUSTINA SOLANGE      17487032-2     820   5   012  4310572-8        4    10/2023-10/2023     82.012
 0910603960-4    COLLAO CARILAO YESSICA ADRIANA     13728898-2     820   5   012  3872918-7        4    10/2023-10/2023     82.012
 0910603996-5    HUINCA PICHUN SOFIA MARILUZ        15236011-8     820   7   303  4431193-3        4    10/2023-10/2023     81.312
 0910604005-K    INALEF MELIN MACARENA ANDREA       17304581-6     820   5   012  4071574-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7219
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910604011-4    CASTRO BRAVO MARINA ANDREA         15824918-9     820   7   303  4431066-K        4    10/2023-10/2023     81.312
 0910604016-5    SERRANO HUECHAN NICOL LETICIA      18333418-2     820   5   012  4109220-3        4    10/2023-10/2023     82.012
 0910604043-2    CATRILEO CATRILEO MONICA ESTER     16227750-2     820   5   012  3942167-4        7    10/2023-10/2023     82.012
 0910604047-5    QUINELEO SANTANDER ROSA AMELIA     12705300-6     820   5   012  4104957-K        3    10/2023-10/2023     61.684
 0910604049-1    SUAZO PARRAGUEZ YACQUELINE AND     17334373-6     820   5   012  4242962-7        3    10/2023-10/2023     61.684
 0910604054-8    CONOPAN CONOPAN ROSA ESTER         17059911-K     820   5   012  3942260-3        4    10/2023-10/2023     61.684
 0910604058-0    CARDENAS CARDENAS VALESKA CECI     17060143-2     820   5   012  3871803-7        3    10/2023-10/2023     61.684
 0910604077-7    CISTERNAS SOTO URSULA LISET        17334495-3     820   5   012  4012148-K        4    10/2023-10/2023     82.012
 0910604078-5    CURIPAN CHANQUEY EULOJIA DEL C     16869684-1     820   7   303  4431107-0        3    10/2023-10/2023     60.984
 0910604087-4    SEPULVEDA PEREZ URBANA ETELVIN     14905638-6     820   5   012  4267457-5        3    10/2023-10/2023     61.684
 0910604091-2    MONTEPIL LEVICHE JUANA ROSA        15849205-9     820   5   012  4246455-4        3    10/2023-10/2023     61.684
 0910604094-7    COILLA FERNANDEZ KARINA DEL PI     16946631-9     820   5   012  3658528-5        3    10/2023-10/2023     61.684
 0910604098-K    JARA LINCOPI CRISTINA INES         17638164-7     820   5   012  4071597-5        5    10/2023-10/2023    102.340
 0910604099-8    HUENTECURA SANTANDER HEYDY HAY     18895869-9     820   5   012  4071541-K        4    10/2023-10/2023     82.012
 0910604100-5    HUAIQUINAO AILLAPAN JUANA MARI     15241664-4     820   5   012  3859561-K        3    10/2023-10/2023     61.684
 0910604108-0    MILLAQUEO CAYUL ANA MARIA          14596064-9     820   7   303  4431153-4        3    10/2023-10/2023     60.984
 0910604109-9    HUILCALEO CANIUPIL YESSICA MAB     17060046-0     820   7   303  4431190-9        3    10/2023-10/2023     60.984
 0910604123-4    TEJO BRIONES JUANA ISABEL          13152870-1     820   5   012  4172825-6        4    10/2023-10/2023     82.012
 0910604127-7    PAINEQUEO BARRA LORENA DEL PIL     17710999-1     820   5   012  4081220-2        4    10/2023-10/2023     82.012
 0910604130-7    VENEGAS CHEUQUE DORA ELIZABETH     17264079-6     820   5   012  3940869-4        4    10/2023-10/2023     82.012
 0910604131-5    CARILAO CHALLALLAO MONICA MAGD     17334472-4     820   7   303  4431041-4        3    10/2023-10/2023     60.984
 0910604134-K    HUAIQUIL HUENCHULEO VERONICA A     17638176-0     820   5   012  4071515-0        3    10/2023-10/2023     61.684
 0910604135-8    ANTIL YANEZ DAMARIS RACHEL         18284183-8     820   5   012  3869795-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7220
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910604138-2    INOSTROZA AVILA ANGELINA YANET     18284114-5     820   5   012  4012678-3        3    10/2023-10/2023     61.684
 0910604140-4    RIVEROS VILLAGRA PATRICIA DEL      13809482-0     820   5   012  4294933-7        3    10/2023-10/2023     61.684
 0910604146-3    MONSALVES MONSALVES YEDITH ELE     18333333-K     820   5   012  3971733-6        3    10/2023-10/2023     61.684
 0910604158-7    CARILAO CARILAO PATRICIA EMA       18196972-5     820   5   012  3728826-8        3    10/2023-10/2023     61.684
 0910604161-7    PAILLALEO REYES ARELY JOANA        17334414-7     820   5   012  3864852-7        4    10/2023-10/2023     82.012
 0910604169-2    HUAIQUINIR CAYUMAN NORMA LETIC     17638290-2     820   5   012  3916302-0        8    10/2023-10/2023    102.340
 0910604180-3    LIZAMA PAILLAMA ERICA VALERIA      17710944-4     820   5   012  4181048-3        3    10/2023-10/2023     61.684
 0910604196-K    PAINEN CATRICURA MARISOL BENIC     18560238-9     820   5   012  4042719-8        3    10/2023-10/2023     61.684
 0910604197-8    MELINAO DIAZ RUTH NOEMI            18542737-4     820   5   012  3961316-6        4    10/2023-10/2023     82.012
 0910604201-K    MOLINA NEIRA MARIBEL ANGELICA      17710946-0     820   7   303  4431197-6        3    10/2023-10/2023     60.984
 0910604203-6    GONZALEZ BURGOS NATTALY JEANNE     16227798-7     820   5   012  3942575-0        3    10/2023-10/2023     61.684
 0910604216-8    CAYUL ANTINAO GLORIA CECILIA       17334454-6     820   5   012  3942172-0        3    10/2023-10/2023     61.684
 0910604219-2    ALARCON LEPIN MYRIAM JEANETTE      15848954-6     820   5   012  3591524-9        3    10/2023-10/2023     61.684
 0910604224-9    CANIUPIL HUAIQUINIR PATRICIA A     16227700-6     820   5   012  3915483-8        3    10/2023-10/2023     61.684
 0910604228-1    CORDERO LINE MARLIS RUTH           18542495-2     820   5   012  3660999-0        3    10/2023-10/2023     61.684
 0910604232-K    NECUL HUECHACURA PAULINA DEL P     14473405-K     820   7   303  4431160-7        3    10/2023-10/2023     81.312
 0910604240-0    REBOLLEDO PARADA MARJORIE JUDI     17179260-6     820   5   012  4290984-K        3    10/2023-10/2023     61.684
 0910604256-7    HUAIQUIMIL MARILEF IDETTE DEL      15236407-5     820   5   012  3916299-7        3    10/2023-10/2023     61.684
 0910604259-1    PINILLA MARIN PAZ SOLEDAD          10780192-8     820   5   012  4260896-3        4    10/2023-10/2023     82.012
 0910604280-K    PAINEN MARIN AMALIA DEL CARMEN     15235872-5     820   5   012  4202609-3        3    10/2023-10/2023     61.684
 0910604298-2    HUAIQUIL ANTIL MIREYA ANGELICA     15236318-4     820   5   012  4012608-2        4    10/2023-10/2023     82.012
 0910604299-0    PICHUN COILLA ADELISA JAVIERA      18542804-4     820   5   012  4043283-3        3    10/2023-10/2023     61.684
 0910604315-6    HUENCHUNIR PAINEQUEO SUSANA RO     18283951-5     820   5   012  3859995-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7221
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910604322-9    CAYUQUEO ALCAPAN PATRICIA ELIS     18980241-2     820   5   012  3942180-1        7    10/2023-10/2023     82.012
 0910604357-1    MILLAHUAL MILLAHUAL MARGARITA      17710955-K     820   5   012  3793356-2        3    10/2023-10/2023     61.684
 0910604359-8    HUENCHUQUEO CARINE MARTA ZOILA     18283873-K     820   5   012  3860008-7        4    10/2023-10/2023     82.012
 0910604373-3    VALENZUELA HERNANDEZ RUTH IREN     15235990-K     820   7   303  4431245-K        3    10/2023-10/2023     60.984
 0910604375-K    FUENTES AGUILERA EVELIN LORETO     18979877-6     820   5   012  3767093-6        5    10/2023-10/2023    102.340
 0910604393-8    BRAVO MARIN CONSTANZA ANDREA       17430552-8     820   5   012  3871122-9        3    10/2023-10/2023     61.684
 0910604394-6    MILLANAO MILLANAO MARIA NIEVES     17710990-8     820   5   012  4137107-2        3    10/2023-10/2023     61.684
 0910604400-4    SAN MARTIN PAILLALEO FABIOLA A     18284110-2     820   5   012  3939058-2        3    10/2023-10/2023     61.684
 0910604417-9    TORO GONZALEZ MARTA DELINA         16434496-7     820   5   012  4172879-5        3    10/2023-10/2023     61.684
 0910604419-5    ALARCON LEPIN PATRICIA VIVIANA     17334434-1     820   5   012  3869376-K        3    10/2023-10/2023     61.684
 0910604424-1    GOMEZ TRAMOLAO SANDRA VERONICA     15236085-1     820   5   012  3942571-8        4    10/2023-10/2023     82.012
 0910604426-8    LEPIN LEPIN MARIBEL FRANCISCA      18284012-2     820   5   012  3924628-7        3    10/2023-10/2023     61.684
 0910604432-2    QUINTRIQUEO PAILLAL MARIA GRAC     18283910-8     820   5   012  4342644-3        3    10/2023-10/2023     61.684
 0910604437-3    HIDALGO CERDA JENIFFER CAROLIN     15616500-K     820   5   012  3882629-8        3    10/2023-10/2023     61.684
 0910604448-9    OLIVEROS RODRIGUEZ CAROLINA DE     17060002-9     820   5   012  4076272-8        4    10/2023-10/2023     82.012
 0910604456-K    AVILA SAEZ SONIA VILMA             17059910-1     820   5   012  3628857-4        3    10/2023-10/2023     61.684
 0910604463-2    VIVANCO MELIN ADRIANA DEL CARM     13631322-3     820   5   012  4340154-8        4    10/2023-10/2023     61.684
 0910604479-9    MELIN BARRA GLORIA MARICEL         17059946-2     820   5   012  4016236-4        3    10/2023-10/2023     61.684
 0910604480-2    VARGAS MENA JEANETTE CARMEN        15993912-K     820   5   012  4322828-5        3    10/2023-10/2023     61.684
 0910604482-9    COLLAO CARILAO JIMENA RUTH         16434458-4     820   5   012  3942239-5        4    10/2023-10/2023     82.012
 0910604492-6    INAL CHEUQUECOI MARGEN JAQUELI     17059923-3     820   5   012  3889048-4        3    10/2023-10/2023     61.684
 0910604500-0    ANTINAO MELIPIL CLAUDIA ALEJAN     17060054-1     820   7   303  4431093-7        3    10/2023-10/2023     60.984
 0910604506-K    RAIQUEO RAIQUEO MAGALY SILVANA     15646142-3     820   5   012  3987203-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7222
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910604508-6    BETANZO CARRASCO CRISTINA VALE     17638293-7     820   5   012  3915383-1        4    10/2023-10/2023     82.012
 0910604525-6    SOTO ZUNIGA ALEXSANDRA SIDONIA     17710898-7     820   5   012  4343066-1        3    10/2023-10/2023     61.684
 0910604528-0    CATRIN CHEUQUEMAN ARIELA DEL C     14474565-5     820   7   303  4431069-4        3    10/2023-10/2023     60.984
 0910604537-K    LINCO COLLAO ELIZABETH MARGOTH     17638196-5     820   5   012  4136912-4        6    10/2023-10/2023     82.012
 0910604543-4    TORO GONZALEZ HERMINDA ANGELIC     17258367-9     820   7   303  4431222-0        3    10/2023-10/2023     60.984
 0910604557-4    PEREZ FIGUEROA KARLA ANDREA        18768559-1     820   5   012  4289234-3        3    10/2023-10/2023     61.684
 0910604569-8    MALI MONTES MARIELA ELENA          18542724-2     820   5   012  4136973-6        5    10/2023-10/2023     82.012
 0910604571-K    PAILLALI HUAIQUINIR MARIA LUIS     17400051-4     820   5   012  4080729-2        3    10/2023-10/2023     61.684
 0910604573-6    HUINCAHUAL HUINCAHUAL JOSELYNE     17923481-5     820   5   012  3886640-0        3    10/2023-10/2023     61.684
 0910604577-9    TORI BARRA MARCIA ALEJANDRA        18284052-1     820   5   012  4274160-4        3    10/2023-10/2023     61.684
 0910604578-7    INOSTROZA AVILA ELIZABETH DEL      18542604-1     820   5   012  3889278-9        3    10/2023-10/2023     61.684
 0910604599-K    MILLAN MARIN AIDA ISABEL           18542738-2     820   5   012  3793368-6        3    10/2023-10/2023     61.684
 0910604606-6    ANTILAO PAILLAL IRMA DEL CARME     16318385-4     820   5   012  3607327-6        3    10/2023-10/2023     61.684
 0910604609-0    NAHUELNIR HUENCHUN ROSA DEL CA     15849023-4     820   5   012  4023600-7        3    10/2023-10/2023     61.684
 0910604613-9    PAILLALEF CARRILLO EVELYN ELIS     18284026-2     820   5   012  4138163-9        3    10/2023-10/2023     61.684
 0910604616-3    PEREZ COILLA ROSA ERICA            18283995-7     820   5   012  4043192-6        3    10/2023-10/2023     61.684
 0910604618-K    TRAMOLAO LINCON JACQUELINE LOR     17710993-2     820   7   303  4431243-3        3    10/2023-10/2023     60.984
 0910604619-8    PAILLAO SOLIS MARGOT JESSICA       15849188-5     820   5   012  4042696-5        3    10/2023-10/2023     61.684
 0910604620-1    MENA OVIEDO YENIFER YARIKZA        17060191-2     820   5   012  3962709-4        3    10/2023-10/2023     61.684
 0910604637-6    HUAIQUINIR NAIN ROSA MARISOL       13514235-2     820   5   012  4071524-K        3    10/2023-10/2023     61.684
 0910604647-3    MORALES HUECHUCURA VIRGINIA DE     18542579-7     820   5   012  3793920-K        3    10/2023-10/2023     61.684
 0910604648-1    GONZALEZ COLLIO CARLA ESTEFANI     17978575-7     820   5   012  4071375-1        3    10/2023-10/2023     61.684
 0910604650-3    CAYULEO CANUPAN ERNA AGUSTINA      17638061-6     820   5   012  3915587-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7223
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910604654-6    AGUAYO RODRIGUEZ CRISTINA MARI     12331749-1     820   5   012  3584654-9        3    10/2023-10/2023     61.684
 0910604664-3    CARO BUSTOS ROSA ELENA             14901387-3     820   5   012  3871873-8        4    10/2023-10/2023     82.012
 0910604665-1    QUILAN TRANGOL LIDIA LETICIA       18350791-5     820   5   012  3987165-3        4    10/2023-10/2023     82.012
 0910604667-8    MARILEF CHUREO FABIOLA DEL CAR     18542603-3     820   5   012  3953190-9        3    10/2023-10/2023     61.684
 0910604671-6    TROPA MILLAO FERMINA SILVIA        13152822-1     820   5   012  4244253-4        3    10/2023-10/2023     61.684
 0910604681-3    CARINE LEVIN MIRIAM ALICIA         15848921-K     820   5   012  3942075-9        3    10/2023-10/2023     61.684
 0910604687-2    NAHUELPI PICHUNAN YANET JESSIC     15849212-1     820   5   012  3985922-K        5    10/2023-10/2023    102.340
 0910604701-1    CARIQUEO CAYUMAN BLANCA EMILIA     13631188-3     820   7   303  4431123-2        3    10/2023-10/2023     60.984
 0910604708-9    HUENCHUNIR PAINEQUEO MARITZA A     18283952-3     820   5   012  4134464-4        3    10/2023-10/2023     61.684
 0910604718-6    PACHECO ANINAO ANA YAQUELIN        18542845-1     820   5   012  4079219-8        3    10/2023-10/2023     61.684
 0910604722-4    VENEGAS QUINTRIQUEO ERNA SOLED     15848870-1     820   5   012  4356497-8        3    10/2023-10/2023     61.684
 0910604727-5    PARADA BARROSO PAULINA ILVECIA     17638154-K     820   5   012  4138849-8        3    10/2023-10/2023     61.684
 0910604729-1    PICHUN MELIN SOFIA ISABEL          18284215-K     820   5   012  4289250-5        3    10/2023-10/2023     61.684
 0910604737-2    NEICULEO TROPA KAREN ADALIA        18283874-8     820   5   012  4248124-6        3    10/2023-10/2023     61.684
 0910604742-9    CURINAO LEPIN MINERVA MARCIA       18980052-5     820   5   012  4012253-2        3    10/2023-10/2023     61.684
 0910604751-8    PENA VASQUEZ FABIOLA DEL PILAR     16645545-6     820   5   012  4289226-2        3    10/2023-10/2023     61.684
 0910604752-6    GONZALEZ LLANOS YOCELIN ANDREA     18284199-4     820   5   012  3715127-0        6    10/2023-10/2023     82.012
 0910604765-8    HUAIQUINIR HUAIQUINIR CLEMENCI     18542846-K     820   5   012  3942720-6        4    10/2023-10/2023     82.012
 0910604774-7    RIOS MELLA VIVIANA MARGARITA       15993199-4     820   5   012  4207119-6        3    10/2023-10/2023     61.684
 0910604775-5    FREIRE VASQUEZ JESSICA DEL PIL     18991409-1     820   5   012  4071306-9        3    10/2023-10/2023     61.684
 0910604779-8    HUERAO ANTIPI MIRIAM YAQUELIN      18727984-4     820   5   012  3860328-0        4    10/2023-10/2023     82.012
 0910604811-5    SOTO COLLAO DANIELA ALEJANDRA      18542729-3     820   5   012  4343002-5        3    10/2023-10/2023     61.684
 0910604819-0    LEPIN ALCAPAN JASMIN VICTORIA      17584469-4     820   5   012  4180024-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7224
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910604827-1    LIZAMA BODALEO YAMILET LUZ         18979981-0     820   5   012  3791860-1        3    10/2023-10/2023     61.684
 0910604828-K    MILLAN MILLAN PAMELA ISABEL        18980199-8     820   5   012  4246429-5        4    10/2023-10/2023     82.012
 0910604830-1    LOPEZ PARRAGUEZ DENISSE ALEJAN     18542885-0     820   7   303  4431150-K        3    10/2023-10/2023     60.984
 0910604840-9    GAJARDO RIFFO NATALY ROSMERY       15978558-0     820   5   012  3942493-2        3    10/2023-10/2023     61.684
 0910604849-2    FUENTES ERTE PATRICIA JOCELYN      17179413-7     820   5   012  4071312-3        3    10/2023-10/2023     61.684
 0910604851-4    HUAIQUINIR NAIN MARIANELA DEL      13809551-7     820   5   012  4071523-1        4    10/2023-10/2023     82.012
 0910604859-K    ARANEDA VASQUEZ ANGELA DEL CAR     18426879-5     820   5   012  3611416-9        4    10/2023-10/2023     82.012
 0910604863-8    SANTANDER NAHUELNIR GISELA DEL     18979925-K     820   5   012  4342817-9        3    10/2023-10/2023     61.684
 0910604865-4    RUIZ NAHUEL NADIA FLOR             18283983-3     820   5   012  4300113-2        3    10/2023-10/2023     61.684
 0910604868-9    VALDEBENITO NAVARRETE CATERINE     17638258-9     820   5   012  4349433-3        3    10/2023-10/2023     61.684
 0910604869-7    LEPIN LLEUBUL EDITH NADIA          16996787-3     820   5   012  3944423-2        3    10/2023-10/2023     61.684
 0910604871-9    NAHUEL NAHUEL NICOL ALEJANDRA      18980240-4     820   5   012  4246592-5        4    10/2023-10/2023     82.012
 0910604872-7    MELIN NAHUELNIR NICOL DE LAS M     18979932-2     820   5   012  3793042-3        3    10/2023-10/2023     61.684
 0910604876-K    LIZAMA NAIN DARLA MARLEN           18542632-7     820   5   012  3791869-5        3    10/2023-10/2023     61.684
 0910604879-4    HUENCHUMARIAN LLAMIN NANCY ROX     16227720-0     820   5   012  4071536-3        3    10/2023-10/2023     61.684
 0910604881-6    CALVILLAN LIZAMA CAMILA AMELIA     18980054-1     820   5   012  3643404-K        3    10/2023-10/2023     61.684
 0910604887-5    NAIN HUINCA EVELIN RUTH            18979866-0     820   5   012  4023829-8        3    10/2023-10/2023     61.684
 0910604890-5    NAMINAO COLLIO LUCIADA MARGOTH     17060081-9     820   5   012  4073021-4        5    10/2023-10/2023    102.340
 0910604899-9    ANTIPI HUENCHUAL IRMA MARGARIT     15849268-7     820   5   012  3869823-0        3    10/2023-10/2023     61.684
 0910604901-4    MELIN NECUL SABINA HILDA           18979970-5     820   5   012  4016250-K        3    10/2023-10/2023     61.684
 0910604903-0    HUINCAHUAL CURINAO JUANA GRACI     18542518-5     820   5   012  3860577-1        3    10/2023-10/2023     61.684
 0910604912-K    RUIZ CARILAO MARILIN DEL CARME     18875988-2     820   5   012  4299938-5        4    10/2023-10/2023     82.012
 0910604914-6    LINCONIR CONTRERAS MARIA DEL C     18979868-7     820   7   303  4431129-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7225
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910604916-2    BRIONES SOTO MERCEDES MAGDALEN     15236311-7     820   5   012  3915400-5        3    10/2023-10/2023     61.684
 0910604918-9    SANTANDER NAHUELPE YENY DEL CA     19426281-7     820   5   012  3910291-9        3    10/2023-10/2023     61.684
 0910604919-7    LEIVA COILLA VIVIANA ANDREA        18980147-5     820   5   012  4071648-3        3    10/2023-10/2023     61.684
 0910604938-3    MALLEA MELIPIL MARIA JOSE LARI     18980044-4     820   5   012  4184910-K        3    10/2023-10/2023     61.684
 0910604939-1    FERNANDEZ NANCO YESENIA MELISA     16424301-K     820   5   012  3666012-0        3    10/2023-10/2023     61.684
 0910604943-K    MARIN NAIN MARIANELA DEL PILAR     18542721-8     820   5   012  4187060-5        3    10/2023-10/2023     61.684
 0910604944-8    PINCHULEF ANTIL AIDA YAQUELIN      18284092-0     820   5   012  4289254-8        3    10/2023-10/2023     61.684
 0910604949-9    SOTO COLLAO KAREN FERNANDA         17914591-K     820   5   012  4343003-3        3    10/2023-10/2023     61.684
 0910604951-0    PAINEQUEO BARRA VIVIANA ANDREA     18979883-0     820   5   012  4081221-0        3    10/2023-10/2023     61.684
 0910604961-8    MELIN HUENCHULEO RUTH NOEMI        13152719-5     820   5   012  4137065-3        5    10/2023-10/2023     82.012
 0910604963-4    TRAMOLAO COILLA INGRID YANINA      17060161-0     820   5   012  4346808-1        3    10/2023-10/2023     61.684
 0910604964-2    LEPIN ANTINAO CECILIA YOHANA       19004726-1     820   5   012  3924606-6        3    10/2023-10/2023     61.684
 0910604968-5    RAIMAN MARIN CLAUDIA ABIGAIL       18542705-6     820   5   012  3866353-4        3    10/2023-10/2023     61.684
 0910605006-3    MILLAN CHICAHUAL YOSELIN BARBA     19195037-2     820   5   012  4192752-6        3    10/2023-10/2023     61.684
 0910605008-K    CHEUQUELAF MILLANAO MARIA MARI     15734071-9     820   5   012  3656691-4        4    10/2023-10/2023     82.012
 0910605011-K    LIZAMA BODALEO BRISET DEL PILA     18542777-3     820   5   012  4180962-0        4    10/2023-10/2023     82.012
 0910605025-K    LINCOPI JARA ELIZABETH MARIA       19426210-8     820   7   303  4431113-5        3    10/2023-10/2023     60.984
 0910605028-4    SANCHEZ QUILAPAN MARIA ANGELIC     17894571-8     820   5   012  4342775-K        4    10/2023-10/2023     82.012
 0910605035-7    LLANQUIN MILLAQUEO GLORIA ANGE     13631339-8     820   7   303  4431203-4        3    10/2023-10/2023     60.984
 0910605045-4    NIRRIAN PAREDES YACQUELIN ANDR     18980170-K     820   5   012  4248590-K        3    10/2023-10/2023     61.684
 0910605049-7    CAYUPI PARRAGUEZ NICOL ANDREA      19426240-K     820   5   012  3740943-K        3    10/2023-10/2023     61.684
 0910605051-9    BAEZA SANDOVAL ANGELICA ESTEFA     19426278-7     820   5   012  3688601-3        3    10/2023-10/2023     61.684
 0910605054-3    CARILAO CARILAO MARCELA ELIZAB     19479144-5     820   5   012  3942065-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7226
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910605056-K    HUERACAN HUERACAN TERESA CRIST     19894821-7     820   5   012  3860315-9        3    10/2023-10/2023     61.684
 0910605060-8    MARIQUEO HUAIQUIPAN MIGUELINA      16585399-7     820   5   012  4187278-0        7    10/2023-10/2023     82.012
 0910605079-9    FAUNDEZ GONZALEZ KARLA ESTEFAN     17242287-K     820   5   012  3804986-0        3    10/2023-10/2023     61.684
 0910605084-5    NECUL HUECHACURA JUANA CELINDA     12737629-8     820   5   012  4073927-0        3    10/2023-10/2023     61.684
 0910605093-4    NAHUELMAN ANTILEO HILDA CECILI     18283901-9     820   5   012  3903890-0        3    10/2023-10/2023     61.684
 0910605099-3    HUAIQUIMIL VASQUEZ YENIFER CAM     18980166-1     820   5   012  3790591-7        3    10/2023-10/2023     61.684
 0910605106-K    FONSECA PAINEN ROSA ELVIRA         18901254-3     820   5   012  3786066-2        3    10/2023-10/2023     61.684
 0910605111-6    RAIMAN HIDALGO ANDREA CASANDRA     19479031-7     820   5   012  4289387-0        3    10/2023-10/2023     61.684
 0910605112-4    PUEL CANETE SUSANA PAOLA           16721001-5     820   5   012  3866082-9        3    10/2023-10/2023     61.684
 0910605124-8    HUILIPAN BRIONES CLAUDIA ALEJA     17711019-1     820   5   012  4134974-3        3    10/2023-10/2023     61.684
 0910605130-2    HUENCHUN PEREZ VALERIA ANDREA      17638083-7     820   5   012  4134432-6        3    10/2023-10/2023     61.684
 0910605134-5    LIZAMA MORALES MARIA JACQUELIN     18284192-7     820   5   012  3945005-4        3    10/2023-10/2023     61.684
 0910605135-3    AVILA ELGUETA ELDA NICOL           17060004-5     820   5   012  3915312-2        4    10/2023-10/2023     82.012
 0910605136-1    TRAMOLAO MARIN GENOVIA BERNARD     18284070-K     820   5   012  4346814-6        3    10/2023-10/2023     61.684
 0910605142-6    CANUPAN NECUL MARGARITA YESENI     18542674-2     820   5   012  3645911-5        4    10/2023-10/2023     82.012
 0910605146-9    PAILLALID BRIONES ANDREA DEL C     15846777-1     820   5   012  4255066-3        5    10/2023-10/2023     61.684
 0910605154-K    PEREZ CANUPAN ANGELA MARIANE       16227717-0     820   5   012  4259045-2        3    10/2023-10/2023     61.684
 0910605159-0    SEPULVEDA ZURITA CYNTHIA ALEXA     19478577-1     820   7   303  4431232-8        3    10/2023-10/2023     60.984
 0910605161-2    LIEMPI LIEMPI JENNY GRICEL         19426241-8     820   5   012  4136905-1        3    10/2023-10/2023     61.684
 0910605162-0    QUINALEO VALENZUELA LEANDRA MA     19426392-9     820   5   012  4144992-6        3    10/2023-10/2023     61.684
 0910605164-7    HUENCHULEO LLEBUL SOLEDAD NICO     19380161-7     820   5   012  4134372-9        3    10/2023-10/2023     61.684
 0910605165-5    BETANZO BAHAMONDES VIVIANA IDE     13960355-9     820   7   303  4431056-2        3    10/2023-10/2023     60.984
 0910605170-1    SAAVEDRA APONTE LIZBETH            24792602-K     820   5   012  4300470-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7227
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910605181-7    CORDERO PENEIPIL MAIDER ESTER      19426345-7     820   5   012  4012218-4        4    10/2023-10/2023     82.012
 0910605185-K    LORCA PIZARRO LUZ PALMENIA         16808406-4     820   5   012  3792137-8        4    10/2023-10/2023     82.012
 0910605187-6    CISTERNA CASTILLO PAOLA ANDREA     17638124-8     820   5   012  3657813-0        3    10/2023-10/2023     61.684
 0910605188-4    PICHUN MARILEO PATRICIA JENY       18542700-5     820   5   012  4094452-4        3    10/2023-10/2023     61.684
 0910605189-2    MORALES PENA ROSA MARIA            19426572-7     820   5   012  4020240-4        3    10/2023-10/2023     61.684
 0910605195-7    SANTANDER ESPINOZA ELVA FERNAN     20049942-5     820   5   012  3680665-6        3    10/2023-10/2023     61.684
 0910605196-5    ELMES VASQUEZ CINTIA ROMINA        19826396-6     820   5   012  3664945-3        3    10/2023-10/2023     61.684
 0910605197-3    HUENCHULEO NECULHUAL YESSICA P     17060139-4     820   5   012  3859910-0        3    10/2023-10/2023     61.684
 0910605212-0    ANTINAO MARILUAN MARIA ELENA       18283977-9     820   5   012  3607957-6        4    10/2023-10/2023     82.012
 0910605217-1    CAYUMAN CAYUMAN MARGARITA FLOR     16721013-9     820   5   012  4057306-2        5    10/2023-10/2023     61.684
 0910605223-6    AVILA PAILLAMIL UBERLINDA DEL      19199494-9     820   5   012  3628733-0        3    10/2023-10/2023     61.684
 0910605241-4    GALLEGUILLOS ALCAINO JAQUELINN     07922694-7     820   5   012  3915999-6        4    10/2023-10/2023     82.012
 0910605249-K    ESPINOZA SEPULVEDA MARCELA AND     18980295-1     820   5   012  3665580-1        4    10/2023-10/2023     82.012
 0910605250-3    MILLANAO MELIN CAMILA HERMOSIN     20103511-2     820   5   012  3793375-9        3    10/2023-10/2023     61.684
 0910605258-9    VARELA MARILEF OLGA INES           18283957-4     820   5   012  4244913-K        3    10/2023-10/2023     61.684
 0910605263-5    VILLA PARRAGUEZ DURKA AMARA        19558388-9     820   5   012  3941204-7        3    10/2023-10/2023     61.684
 0910605264-3    VALENZUELA HERNANDEZ FRONDI EL     17334328-0     820   5   012  4284896-4        3    10/2023-10/2023     61.684
 0910605265-1    LLAO MARIN MIRIAM LUZ              14101190-1     820   5   012  4181621-K        3    10/2023-10/2023     61.684
 0910605268-6    CISTERNA MELINIR LETICIA ODETT     17710958-4     820   5   012  4060584-3        4    10/2023-10/2023     82.012
 0910605282-1    COLLAO CARILAO MARIA CRISTINA      13514423-1     820   7   303  4431081-3        6    10/2023-10/2023    121.968
 0910605283-K    QUEUPIL CURIN VIVIANA DEL CARM     19426327-9     820   7   303  4431238-7        3    10/2023-10/2023     60.984
 0910605292-9    LEVIQUEO HUIRCAN YOHANA ANGELI     17638396-8     820   5   012  3925261-9        3    10/2023-10/2023     61.684
 0910605299-6    QUEZADA SEPULVEDA HERESNALDA E     15236404-0     820   5   012  4104015-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7228
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910605303-8    CHEUQUELAF LLAMIN ROSA INES        18980059-2     820   5   012  3705836-K        3    10/2023-10/2023     61.684
 0910605306-2    CANUPAN NECUL MARIA ANGELICA       18542675-0     820   5   012  3645912-3        3    10/2023-10/2023     61.684
 0910605310-0    MARIN NAIN ROSA ELVIRA             20049828-3     820   5   012  4014521-4        3    10/2023-10/2023     61.684
 0910605313-5    NIRRIAN NIRRIAN NAYARETH ALEJA     19426274-4     820   5   012  4074359-6        3    10/2023-10/2023     61.684
 0910605314-3    MIRANDA FREDES CAROLINA BEATRI     15692961-1     820   5   012  4017916-K        4    10/2023-10/2023     82.012
 0910605329-1    CAVIERES HENRIQUEZ MIRIAM ANDR     17243898-9     820   5   012  4057172-8        4    10/2023-10/2023     82.012
 0910605333-K    HUENCHUAL AZOCAR ESTEFANY DANI     20139119-9     820   5   012  3859844-9        3    10/2023-10/2023     61.684
 0910605336-4    PICHUN VILLARROEL ROXANA DEL C     19988301-1     820   5   012  4094483-4        3    10/2023-10/2023     61.684
 0910605339-9    HUAIQUINIR NAIN JUANA MARIA        15229330-5     820   5   012  3859580-6        3    10/2023-10/2023     61.684
 0910605340-2    AVILA FABRES AREM DEL CARMEN       18980184-K     820   5   012  3628364-5        3    10/2023-10/2023     61.684
 0910605348-8    ARRIAGADA BUSTOS DEISSI VERENA     16078530-6     820   5   012  3622742-7        3    10/2023-10/2023     61.684
 0910605354-2    TORRES MARILAF TATIANA DEL PIL     18729550-5     820   5   012  4346143-5        3    10/2023-10/2023     61.684
 0910605362-3    PAILLALEF GONZALEZ NICOL ANDRE     17334479-1     820   5   012  4138168-K        3    10/2023-10/2023     61.684
 0910605364-K    GONZALEZ NEIRA MARIA DE LOS AN     19957664-K     820   5   012  3820718-0        3    10/2023-10/2023     61.684
 0910605376-3    PICHUN POBLETE MARCELA IVON        15235723-0     820   5   012  4141865-6        3    10/2023-10/2023     61.684
 0910605381-K    NEYES NAIN GISELA FABIOLA          18542743-9     820   5   012  4074244-1        3    10/2023-10/2023     61.684
 0910605388-7    MANQUEPI REBOLLEDO CARMEN BERN     18958643-4     820   5   012  3950439-1        4    10/2023-10/2023     61.684
 0910605389-5    LEPIN LEPIN AGUSTINA VALERIA       17711095-7     820   5   012  3716882-3        3    10/2023-10/2023     61.684
 0910605405-0    INOSTROZA AVILA ROSA AGUSTINA      20193095-2     820   5   012  3889281-9        3    10/2023-10/2023     61.684
 0910605407-7    OLIVERA OLIVERA MARIA ISABEL       18049105-8     820   5   012  4251041-6        3    10/2023-10/2023     61.684
 0910605419-0    MILLAO MILLAN PATRICIA SOLEDAD     17638272-4     820   5   012  4017639-K        4    10/2023-10/2023     82.012
 0910605425-5    CANETE LLEVUL YOHANA DEL CARME     18980260-9     820   5   012  3726081-9        3    10/2023-10/2023     61.684
 0910605428-K    PICHUN COLLIO CLAUDIA ANDREA       20103264-4     820   5   012  4094437-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7229
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910605434-4    HUENULAF NEICULEO GLORIA EDITH     17060019-3     820   5   012  3885605-7        4    10/2023-10/2023     82.012
 0910605435-2    ULLOA CUEVAS NELIDA ISILDA         15487893-9     820   7   303  4431166-6        3    10/2023-10/2023     60.984
 0910605436-0    CIFUENTES PEREZ ROMINA MABEL       16720827-4     820   5   012  3657656-1        3    10/2023-10/2023     61.684
 0910605446-8    NANCUPIL MILLAHUAL ANA CRISTIN     17060041-K     820   5   012  3903940-0        4    10/2023-10/2023     82.012
 0910605468-9    MILLAN LEVICHE MARIA ISABEL        20104729-3     820   5   012  4017561-K        3    10/2023-10/2023     61.684
 0910605474-3    ROJAS ROJAS CARMEN LORENA          19794881-7     820   5   012  4165313-2        3    10/2023-10/2023     61.684
 0910605482-4    MILLAN FLORES GERALI CONSTANZA     21226021-5     820   5   012  4017552-0        3    10/2023-10/2023     61.684
 0910605490-5    SAAVEDRA LIEMPI ERICA OLIVIA       20928564-9     820   5   012  4212973-9        3    10/2023-10/2023     61.684
 0910605492-1    ZUNIGA CARILAO MILLARAY ANDREA     20928640-8     820   7   303  4431248-4        3    10/2023-10/2023     60.984
 0910605493-K    ANTIL MARILAF FRANCISCA DANIEL     19988425-5     820   5   012  3607233-4        3    10/2023-10/2023     61.684
 0910605497-2    MELIPIL ZAVALA CATHERINE DEL P     13553583-4     820   5   012  4016284-4        4    10/2023-10/2023     82.012
 0910605502-2    HUAIQUINIR PUEL NANCY OLGA         17059935-7     820   5   012  3859581-4        3    10/2023-10/2023     61.684
 0910605503-0    LIEMPI GAMORAL FRESIA ALEJANDR     20727559-K     820   5   012  3925795-5        3    10/2023-10/2023     61.684
 0910605527-8    CARRIL GONZALEZ VIRGINIA ANDRE     19426436-4     820   5   012  3732253-9        3    10/2023-10/2023     61.684
 0910605537-5    DOMINGUEZ VALDES YULISA IVETTE     20200412-1     820   5   012  3780975-6        3    10/2023-10/2023     61.684
 0910605542-1    HUENCHUAL HUENCHUAL CARMEN HON     17060023-1     820   5   012  3884939-5        3    10/2023-10/2023     61.684
 0910605543-K    MONTES CARIQUEO DELIA PATRICIA     19988204-K     820   5   012  4019187-9        3    10/2023-10/2023     61.684
 0910605547-2    INOSTROZA CASTILLO MARIA DE LO     18980073-8     820   5   012  3889376-9        5    10/2023-10/2023     61.684
 0910605551-0    HUENTECURA CANUPAN CAROLINA OD     18542686-6     820   5   012  3860048-6        3    10/2023-10/2023     61.684
 0910605553-7    MORALES PENA DANIELA INES          18980134-3     820   7   303  4431154-2        3    10/2023-10/2023     60.984
 0910605573-1    LIPIL CHAVEZ CATALINA BETZABE      19426521-2     820   5   012  3944918-8        3    10/2023-10/2023     61.684
 0910605581-2    MARIN HUINCA JACQUELINE VALESK     16948488-0     820   5   012  4014468-4        3    10/2023-10/2023     61.684
 0910605591-K    SEPULVEDA AMIGO CAROLINA ANDRE     14397630-0     820   5   012  3988541-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7230
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910605594-4    BUSTOS OLIVEROS ANA LUISA          14562421-5     820   7   303  4431038-4        3    10/2023-10/2023     60.984
 0910605597-9    NIRRIAN NAHUELCHE FANNY ASUNCI     18980145-9     820   5   012  4028254-8        3    10/2023-10/2023     61.684
 0910605600-2    ANINAO LLANQUILEO RAQUEL MARIA     18980100-9     820   5   012  3606852-3        3    10/2023-10/2023     61.684
 0910605610-K    NIRIPIL RAIN MARIA LUISA           19195004-6     820   5   012  4028248-3        3    10/2023-10/2023     61.684
 0910605611-8    NECUL PICHILEN MIRIAM ANDREA       17638050-0     820   5   012  4073936-K        5    10/2023-10/2023     61.684
 0910605612-6    LIPIL LLEVUL GUILLERMINA LUCIN     21163056-6     820   7   303  4431130-5        3    10/2023-10/2023     60.984
 0910605624-K    GONZALEZ CURIHUAL CARMEN ANDRE     18980067-3     820   7   303  4431089-9        3    10/2023-10/2023     60.984
 0910605626-6    RODRIGUEZ CASTILLO VALENTINA A     18794584-4     820   5   012  4209011-5        3    10/2023-10/2023     61.684
 0910605631-2    TRACNAMIL NAHUEL SOLEDAD DEL C     18980111-4     820   5   012  4278373-0        3    10/2023-10/2023     61.684
 0910605640-1    MELLADO HUEHUENTRO LETICIA ESM     20357552-1     820   7   303  4431136-4        3    10/2023-10/2023     60.984
 0910605647-9    SANTANDER ANTILEO GABRIELA AND     18979863-6     820   5   012  4227318-K        3    10/2023-10/2023     61.684
 0910605659-2    ANTINAO LEVIPAN ALICIA ANGELIC     15734060-3     820   5   012  3607938-K        3    10/2023-10/2023     61.684
 0910605660-6    HUENUL MONTEPIL JUANA SOLEDAD      17060001-0     820   7   303  4431046-5        3    10/2023-10/2023     60.984
 0910605663-0    BELTRAN FRITZ NAYADETH ARACELL     19218552-1     820   5   012  3695730-1        3    10/2023-10/2023     61.684
 0910605669-K    CHAVEZ SALAZAR VIVIANA ELIZABE     19480038-K     820   5   012  3745117-7        3    10/2023-10/2023     61.684
 0910605677-0    CISTERNAS BUSTOS DENIS DEL CAR     16721021-K     820   5   012  3747897-0        3    10/2023-10/2023     61.684
 0910605700-9    NECULQUEO VELOSO MARIA MAGDALE     18980287-0     820   7   303  4431176-3        3    10/2023-10/2023     60.984
 0910605715-7    NEICULEO INAL VALERIA DEL PILA     18980234-K     820   7   303  4431162-3        3    10/2023-10/2023     60.984
 0910605724-6    MILLAN ANCAMILLA OMAR LIONEL       15236551-9     820   5   012  4192743-7        3    10/2023-10/2023     61.684
 0910605732-7    GONZALEZ HUAIQUIPAN VANNESA VA     15236431-8     820   5   012  3846708-5        4    10/2023-10/2023     82.012
 0910605736-K    GUZMAN LIZAMA CHERRY PRISCILLA     15967271-9     820   5   012  3856669-5        3    10/2023-10/2023     61.684
 0910605738-6    PAILLAO MILLAR MARIA MAGDALENA     16668922-8     820   5   012  4080903-1        3    10/2023-10/2023     61.684
 0910605746-7    COLICHEO QUEUPUMIL MARIA ELENA     13965703-9     820   5   012  3749177-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7231
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910605747-5    SOTO SOTO NATALIA ANDREA           16193569-7     820   5   012  4241363-1        3    10/2023-10/2023     61.684
 0910605751-3    HUILCALEO PEREZ LUIS EDGARDO       15984916-3     820   5   012  3886423-8        4    10/2023-10/2023     82.012
 0910605755-6    OLIVEROS OLIVEROS VIVIANA DEL      16227476-7     820   5   012  4034575-2        3    10/2023-10/2023     61.684
 0910605769-6    LEVIQUEO HUIRCAN ALEJANDRA PAT     17334303-5     820   5   012  4180302-9        3    10/2023-10/2023     61.684
 0910605779-3    CHUREO NECUL JUANA ERIKA           16720854-1     820   5   012  3746332-9        3    10/2023-10/2023     61.684
 0910605783-1    ANTRES CARDENAS ROMINA VALENTI     19584048-2     820   5   012  3608399-9        3    10/2023-10/2023     61.684
 0910605799-8    DIAZ ARANDA THIARE LISSET          20997751-6     820   5   012  3776594-5        3    10/2023-10/2023     61.684
 0910605801-3    MARILUAN LIEMPI NANCY DEL CARM     14215757-8     820   5   012  4186855-4        3    10/2023-10/2023     61.684
 0910605809-9    BURS RIQUELME TANIA DARLING        18455823-8     820   5   012  3702496-1        3    10/2023-10/2023     61.684
 0910605840-4    NUNEZ LLAMIN SUSANA EDITH          15892471-4     820   5   012  4029936-K        3    10/2023-10/2023     61.684
 0910605843-9    LINCON VARGAS GISELLE ALEJANDR     19649803-6     820   5   012  3926417-K        3    10/2023-10/2023     61.684
 0910605845-5    SIERRA NECULPI ANDREA ALEJANDR     15202132-1     820   5   012  4234071-5        4    10/2023-10/2023     82.012
 0910605848-K    LEPILAF PAINENAO MARIA NELLY       13809608-4     820   5   012  3924583-3        4    10/2023-10/2023     82.012
 0910605852-8    CAMPOS CAMPOS DAYANNA YOSELINE     17828193-3     820   5   012  3723478-8        3    10/2023-10/2023     61.684
 0910605854-4    REYES LAVIN GLORIA ARLETTE         15551559-7     820   5   012  4151821-9        5    10/2023-10/2023    102.340
 0910605855-2    CORREA HUENCHUPAN MIRIAM ANGEL     13809349-2     820   5   012  3756739-6        3    10/2023-10/2023     61.684
 0910605858-7    CURIN SEPULVEDA CATALINA SUHEI     19426215-9     820   5   012  3762123-4        3    10/2023-10/2023     61.684
 0910605870-6    ZAMBRANO GONZALEZ DANITZA YOHA     17334321-3     820   7   303  4431247-6        3    10/2023-10/2023     60.984
 0910605885-4    NAVARRO OLIVERA YOANA HAYDEE       16227680-8     820   5   012  4026219-9        3    10/2023-10/2023     61.684
 0910605891-9    GONZALEZ LEPILAF MARIA ISABEL      15431888-7     820   5   012  3847073-6        3    10/2023-10/2023     61.684
 0910605895-1    BASTIAS PENA MARIA JANETTE         18195343-8     820   5   012  3694059-K        3    10/2023-10/2023     61.684
 0910605913-3    TORRES MARIHUAN SEBASTIANA IRE     13110395-6     820   5   012  4276835-9        3    10/2023-10/2023     61.684
 0910605923-0    CHANDIA CONOPAN HIPOLITO LEONE     13809404-9     820   5   012  3743950-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7232
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910605927-3    LOPEZ NEIRA ILSE DEL CARMEN        16060576-6     820   5   012  3931017-1        3    10/2023-10/2023     61.684
 0910605930-3    SALAZAR NIRRIAN CYNTHIA DEL CA     17383729-1     820   5   012  4217082-8        3    10/2023-10/2023     61.684
 0910605941-9    MARILAO CATRICURA MARIA ANGELI     16050083-2     820   5   012  3953166-6        3    10/2023-10/2023     61.684
 0910605943-5    CONA NECULMAN JUANA MARCELINA      14417653-7     820   7   303  4431074-0        3    10/2023-10/2023     60.984
 0910605954-0    ZURITA PARADA GRACIELA RICARDI     13631410-6     820   5   012  4369893-1        4    10/2023-10/2023     82.012
 0910605957-5    VELOZO NECULQUEO GLORIA ISABEL     17060163-7     820   5   012  4329558-6        3    10/2023-10/2023     61.684
 0910605972-9    ESPINOZA PENEIPIL FERNANDA AND     18244662-9     820   5   012  3802231-8        4    10/2023-10/2023     82.012
 0910605974-5    SALGADO MIRANDA NORMA ELIZABET     15240093-4     820   5   012  3679950-1        3    10/2023-10/2023     61.684
 0910605975-3    VILLEGAS VILLEGAS KATHERINE VA     16220409-2     820   5   012  3687392-2        3    10/2023-10/2023     61.684
 0910605978-8    ASTORGA CURIN CLAUDIA BELEN        19992720-5     820   5   012  3625537-4        3    10/2023-10/2023     61.684
 0910605980-K    VIDAL FUENTES DANIELA FERNANDA     18567363-4     820   5   012  4334491-9        3    10/2023-10/2023     61.684
 0910605987-7    NECULHUAL LLANQUIN FRANCISCA E     17638370-4     820   5   012  4026853-7        3    10/2023-10/2023     61.684
 0910605996-6    HUAIQUIL PUEL BERTA ALEJANDRA      10964181-2     820   5   012  3884052-5        3    10/2023-10/2023     61.684
 0910606004-2    MILLAQUEO NECUL MARIA MAGDALEN     17710923-1     820   5   012  3966954-4        3    10/2023-10/2023     61.684
 0910606008-5    NEICULEO HUAIQUIL MARIA MAGDAL     16316588-0     820   5   012  4027170-8        3    10/2023-10/2023     61.684
 0910606015-8    SAN MARTIN SAN MARTIN CATERIN      20650640-7     820   5   012  4221334-9        3    10/2023-10/2023     61.684
 0910606029-8    INOSTROZA PENA MOIRA JAVIERA       19229453-3     820   5   012  3889783-7        3    10/2023-10/2023     61.684
 0910606038-7    HUENCHUN MARIHUAN JUANA HERMIN     13314246-0     820   5   012  3885194-2        3    10/2023-10/2023     61.684
 0910606041-7    ANTILEO SAN MARTIN VALERIA ALE     16853902-9     820   5   012  3607559-7        4    10/2023-10/2023     82.012
 0910606042-5    CASTILLO GOMEZ NICOLE ALEJANDR     17151402-9     820   7   303  4431065-1        3    10/2023-10/2023     60.984
 0910606057-3    ZAMORANO HERRERA DALMA GIANINN     18331778-4     820   5   012  4365446-2        3    10/2023-10/2023     61.684
 0910606058-1    CONUEPAN ALENIR GLADYS YESICA      18542626-2     820   5   012  3754682-8        3    10/2023-10/2023     61.684
 0910606063-8    SEPULVEDA DIAZ KAREN PATRICIA      13897813-3     820   5   012  3680974-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7233
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910606064-6    HUENULAF NEICULEO DIGNA ESTER      14551524-6     820   7   303  4431047-3        3    10/2023-10/2023     60.984
 0910606077-8    INAL CHEUQUECOY JOHNNY FABIAN      14476022-0     820   7   303  4431105-4        4    10/2023-10/2023     81.312
 0910606079-4    CABRERA FUENTES PAULINA MACARE     16947080-4     820   5   012  3719580-4        3    10/2023-10/2023     61.684
 0910606080-8    MILLAQUEO NECUL SUSANA ANDREA      17334403-1     820   5   012  3966955-2        4    10/2023-10/2023     82.012
 0910606091-3    PRANAO RAMOS NIDIA FABIOLA         16227547-K     820   5   012  4102027-K        4    10/2023-10/2023     82.012
 0910606094-8    CARVALLO JEREZ YESENIA NICOLE      17242030-3     820   5   012  3734243-2        4    10/2023-10/2023     82.012
 0910606102-2    PAINENAO TRAMOLAO LANY JANETH      15127945-7     820   5   012  4202617-4        4    10/2023-10/2023     82.012
 0910606110-3    LAZCANO AGUILERA PATRICIA ALEJ     16460341-5     820   5   012  4178567-5        3    10/2023-10/2023     61.684
 0910606111-1    PINCHULEF LLEVUL MARIBEL DEL C     18542615-7     820   7   303  4431221-2        3    10/2023-10/2023     60.984
 0910606122-7    ARIAS VALENZUELA XIMENA ALEJAN     17710915-0     820   5   012  4001861-1        4    10/2023-10/2023     82.012
 0910606128-6    BONILLA LINCOPI DIANA JACQUELI     15930158-3     820   5   012  4009363-K        3    10/2023-10/2023     61.684
 0910606129-4    COLIHUINCA PENEIPIL YURI RAYEN     16316405-1     820   5   012  4061298-K        3    10/2023-10/2023     61.684
 0910606130-8    CAPICCELLI OBREQUE VICTORIA VA     18496942-4     820   5   012  4050951-8        4    10/2023-10/2023     82.012
 0910606132-4    MILLAN REYES GENESIS MILLARAY      20678432-6     820   5   012  4192781-K        3    10/2023-10/2023     61.684
 0910606134-0    MILLAHUAL GONZALEZ DANIELLA ES     16127103-9     820   5   012  4192670-8        3    10/2023-10/2023     61.684
 0910606135-9    QUILALEO PEREZ EDITH DEL CARME     16950627-2     820   5   012  4264480-3        3    10/2023-10/2023     61.684
 0910606149-9    QUIDEL MARIN YASNA ODETTE          13730338-8     820   5   012  4264337-8        3    10/2023-10/2023     61.684
 0910606170-7    ESPINOZA BELTRAN CARMEN GLORIA     14074745-9     820   5   012  4111918-7        3    10/2023-10/2023     61.684
 0910606180-4    CIFUENTES QUILAN RUBY LICEHT       13136644-2     820   5   012  4060417-0        3    10/2023-10/2023     61.684
 0910606182-0    VIO CARVAJAL ELIZABETH CAROLIN     17148825-7     820   5   012  4361319-7        3    10/2023-10/2023     61.684
 0910606201-0    HUINCA FLORES ERICA SOLEDAD        15464518-7     820   5   012  4135051-2        3    10/2023-10/2023     61.684
 0910606202-9    HUENCHUNAO MARILEO IRENIA RUTH     17638232-5     820   5   012  4134445-8        1    10/2023-10/2023    173.152
 0910606203-7    GONZALEZ GUTIERREZ EDITH LOREN     17638373-9     820   5   012  4125741-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7234
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911110408-2    HUERAO LEVIN CAROLINA ANDREA       17334375-2     820   5   012  3824973-8        3    10/2023-10/2023     61.684
 0911111232-8    COLOMA CONOPAN JOCELYN MARINA      17057482-6     820   5   012  3831206-5        3    10/2023-10/2023     61.684
 0911214911-K    RUBILAR LEFIAN VANESSA EDILIA      15653212-6     820   5   012  4299621-1        4    10/2023-10/2023     82.012
 0911302466-3    MANRIQUEZ CURILEN ELIANA ANGEL     16499249-7     820   5   012  3717109-3        4    10/2023-10/2023     82.012
 0911405432-9    BARRA BRAVO RINA ALEJANDRA         18435942-1     820   5   012  3631805-8        3    10/2023-10/2023     61.684
 0911604492-4    COLLIO MILLAHUAL CLORINDA DEL      17060197-1     820   5   012  3749960-9        3    10/2023-10/2023     61.684
 0911605811-9    FUENTES ANINAO MARIELA ALEJAND     16227711-1     820   5   012  3666810-5        4    10/2023-10/2023     82.012
 0911705193-2    AVILA SAEZ YAMILET TATIANA         18332879-4     820   5   012  4109847-3        3    10/2023-10/2023     61.684
 0911907232-5    ANINAO CONA RUTH NOEMI             16227446-5     820   5   012  3606848-5        3    10/2023-10/2023     61.684
 0912101230-5    COILLA VERA YURI DARLIN            18967922-K     820   5   012  4012160-9        4    10/2023-10/2023     82.012
 0912101506-1    FABRES AVILA LORENA ELISA          18967943-2     820   5   012  3803768-4        3    10/2023-10/2023     61.684
 0912101669-6    WEGNER HUENCHUPIL AMBAR DANIEL     18283911-6     820   5   012  4340631-0        3    10/2023-10/2023     61.684
 0912102630-6    CARILAO PAILLAO ANA ALEJANDRA      18512275-1     820   5   012  3728856-K        3    10/2023-10/2023     61.684
 0912102678-0    CASTRO TRALMA MAGDALENA SOLEDA     18284051-3     820   7   303  4431067-8        3    10/2023-10/2023     60.984
 0912102743-4    NIRRIAN TRALMA YENIFER EDITH       17334494-5     820   7   303  4431164-K        3    10/2023-10/2023     60.984
 0920503458-4    NEHUEN GONZALEZ JIMENA DEL CAR     15234296-9     820   5   012  3986061-9        4    10/2023-10/2023     82.012
 0920703152-3    PEREIRA NEIRA YENNY NATALY         16635604-0     820   5   012  3865432-2        3    10/2023-10/2023     61.684
 0920703287-2    BETANZO CARRASCO YESSILA ALICI     15236131-9     820   5   012  3636367-3        3    10/2023-10/2023     61.684
 0920703604-5    ALCAMAN PICHULMAN ERCILIA SILV     14531483-6     820   5   012  3687680-8        3    10/2023-10/2023     61.684
 0920703930-3    LEVIQUEO ALCAMAN FRESIA ROXANA     17258369-5     820   5   012  3944594-8        3    10/2023-10/2023     61.684
 0920803927-7    PINOLEVI MILLANAO ROXANA CRIST     15978828-8     820   7   303  4431091-0        4    10/2023-10/2023     81.312
 0920804117-4    JARA CERDA YESICA SUSANA           12986292-0     820   5   012  3861340-5        5    10/2023-10/2023     61.684
 0920804296-0    GAJARDO RIFFO YOLANDA CAROLINA     17940649-7     820   5   012  3915983-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7235
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920804424-6    MARIL MARIL CARMEN HELIA           14605809-4     820   5   012  3826708-6        3    10/2023-10/2023     61.684
 0921003720-6    MARILEO ANCAPI NORA MARGARITA      19197836-6     820   5   012  3934271-5        3    10/2023-10/2023     61.684
 0921005202-7    CURIHUAL HUINCAHUAL ROSA MARCE     18542694-7     820   5   012  3663518-5        3    10/2023-10/2023     61.684
 0921005279-5    CASTILLO FICA JANET ESTEFANIA      18700494-2     820   5   012  3651061-7        4    10/2023-10/2023     82.012
 0921005404-6    PAILLAL MARILEO INES GLORIA        18542582-7     820   5   012  4255012-4        3    10/2023-10/2023     61.684
 0921006076-3    CUADRA LABRIN BERNARDA ROMINA      12121262-5     820   5   012  3662994-0        3    10/2023-10/2023     61.684
 0921107572-1    ANRIQUEZ PONCE PATRICIA DEL CA     18867806-8     820   5   012  3607027-7        4    10/2023-10/2023     82.012
 0947701247-4    HUIRCALEO MARIL ADELA HERMINDA     13808829-4     820   5   012  4071564-9        3    10/2023-10/2023     61.684
 0947701265-2    LLEBUL LEVITO PATRICIA DEL CAR     13394664-0     820   5   012  4136944-2        3    10/2023-10/2023     61.684
 0948203624-1    RIQUELME MORALES CRISTINA PAOL     17788233-K     820   5   012  4155252-2        3    10/2023-10/2023     61.684
 0948302812-9    MUNOZ OLIVEROS FRESIA FLORENTI     15731672-9     820   5   012  3794395-9        3    10/2023-10/2023     61.684
 0948405457-3    CASTILLO VALENZUELA RITA ALICI     10751276-4     820   5   012  3736948-9        3    10/2023-10/2023     61.684
 0949403564-K    HUENUL MONTEPIL REBECA ALBERTI     13809532-0     820   5   012  4134598-5        3    10/2023-10/2023     61.684
 0949523212-0    NAIN CONA SANDRA ORFELINA          12986304-8     820   5   012  4342515-3        4    10/2023-10/2023     82.012
 0949800022-0    MULATO COLLIO JUANA MARIA          13631480-7     820   5   012  3979639-2        4    10/2023-10/2023     82.012
 0949800023-9    MUNOZ LLANQUINAO JUANA ANAISA      13152899-K     820   5   012  3794326-6        3    10/2023-10/2023     61.684
 0949800082-4    CURILEN NAMINAO NANCY XIMENA       13809417-0     820   5   012  3663549-5        4    10/2023-10/2023    102.340
 0949800135-9    MUNOZ LLANQUINAO GLADYS MIRIAM     13152817-5     820   5   012  4246510-0        3    10/2023-10/2023     61.684
 0949800383-1    MONTEPIL LEVICHE CARMEN ROSA       14474690-2     820   7   303  4431206-9        3    10/2023-10/2023     60.984
 0949800384-K    LLAUQUEN QUINELEO SABINA           10832913-0     820   5   012  4136943-4        3    10/2023-10/2023     61.684
 0949801040-4    AVILA SAEZ FILOMENA DEL CARMEN     15236483-0     820   5   012  3915318-1        4    10/2023-10/2023     82.012
 0949801041-2    MARILAO HUENCHUNAO EDITH ERNES     15230426-9     820   5   012  4071790-0        3    10/2023-10/2023     61.684
 0949801069-2    LEVIN PAILLAO CARMEN LUISA         12987240-3     820   5   012  3944549-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7236
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0949801174-5    HUECHUCURA PICHUN AUDOLIA          12737494-5     820   5   012  4071530-4        3    10/2023-10/2023     61.684
 0949801261-K    PENA MORALES CECILIA INES          15235975-6     820   7   303  4431122-4        3    10/2023-10/2023     60.984
 0949801283-0    MARIN QUILALEO GLADY PATRICIA      12331662-2     820   5   012  3792638-8        3    10/2023-10/2023     61.684
 0949801300-4    SAEZ PAININAO ROSA IVONNE          10576581-9     820   5   012  4301193-6        3    10/2023-10/2023     61.684
 0949801425-6    NAIN COLLIO LUZ ELENA              15236045-2     820   5   012  4246751-0        5    10/2023-10/2023    102.340
 0949801446-9    DEUMACAN IMBODEN LILI GRACIELA     13809476-6     820   5   012  4068104-3        4    10/2023-10/2023     82.012
 0949801488-4    HUAIQUILAO HUENCHUPAN JUANA MA     14574203-K     820   5   012  4071517-7        3    10/2023-10/2023     61.684
 0949801531-7    DIAZ MARIHUAL BEATRIZ              12191213-9     820   5   012  4012275-3        3    10/2023-10/2023     61.684
 0949801565-1    COLLIO CURILEN LIDIA DEL CARME     10624318-2     820   5   012  3915668-7        3    10/2023-10/2023     61.684
 0949801655-0    CARILAO CAYULEO MARIA ISABEL       15235942-K     820   5   012  3942066-K        3    10/2023-10/2023     61.684
 0949801797-2    ORTIZ QUINTRIQUEO SARA ZOILA       12355945-2     820   5   012  4253138-3        3    10/2023-10/2023     61.684
 0949801889-8    LINE MARILAF MARIA FELICINDA       11419891-9     820   5   012  4180861-6        3    10/2023-10/2023     61.684
 0949801893-6    PAREDES CAYUPI MARIA AMELIA        10090534-5     820   7   303  4431227-1        3    10/2023-10/2023     60.984
 0949801909-6    CAYUPI JORQUERA CAROLINA DEL C     15235634-K     820   5   012  3773817-4        4    10/2023-10/2023     82.012
 0949801957-6    MARILEO CURILEN CARMELA ALEJAN     13631268-5     820   5   012  4186808-2        3    10/2023-10/2023     61.684
 0949802112-0    NIRRIAN NAHUELCHE ROSA MARIA       15236271-4     820   5   012  3828032-5        3    10/2023-10/2023     61.684
 0949802117-1    CARILAO LLANCANAO VERONICA DEL     12987311-6     820   5   012  3942068-6        3    10/2023-10/2023     61.684
 0949802173-2    LEPIN LEPIN NOMINANDA MARIELA      13582318-K     820   5   012  4071657-2        3    10/2023-10/2023     61.684
 0949802209-7    MORALES HUAIQUIN VIVIANA HAYDE     15236277-3     820   5   012  3975946-2        3    10/2023-10/2023     61.684
 0949802325-5    TRALMA TRALMA ELENA LUCIA          14462779-2     820   5   012  4278506-7        3    10/2023-10/2023     61.684
 0949802463-4    MILLAN QUIDEL MYRIAM LUZ           12194658-0     820   5   012  3966615-4        3    10/2023-10/2023     61.684
 0949802475-8    LLANOS GONZALEZ SANDRA IRENE       13152720-9     820   5   012  3945271-5        3    10/2023-10/2023     61.684
 0949802495-2    LINCOPI MILLANIR PASCUALA CALV     15238238-3     820   5   012  3791842-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7237
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0949802506-1    GONZALEZ NEIRA GRACIELA DEL CA     14905313-1     820   5   012  4126444-6        3    10/2023-10/2023     61.684
 0949802555-K    PICHUN MARDONES XIMENA DEL CAR     14473408-4     820   5   012  4260401-1        4    10/2023-10/2023     82.012
 0949802575-4    NAIN COLLIO SOFIA GLORIA           15236046-0     820   5   012  4246752-9        3    10/2023-10/2023     61.684
 0949802576-2    LEVIQUEO PAILLAMAN JUANA ESTER     10522586-5     820   5   012  4180303-7        3    10/2023-10/2023     61.684
 0949802595-9    LIEMPI INAL ELIANA DEL CARMEN      15236507-1     820   5   012  3925798-K        3    10/2023-10/2023     61.684
 0949802665-3    MORALES MONTES BEATRIZ HERMINI     12986205-K     820   5   012  4197111-8        4    10/2023-10/2023     82.012
 0949802680-7    HUENCHUN MARIHUAN ROSA GLORIA      13313822-6     820   5   012  4071538-K        3    10/2023-10/2023     61.684
 0949802685-8    GONZALEZ CURIHUAL LUCY IRMA        15235676-5     820   5   012  3714982-9        3    10/2023-10/2023     61.684
 0949802731-5    TORRES MARIHUAN EVA ARMANDINA      12191197-3     820   5   012  4109324-2        3    10/2023-10/2023     61.684
 0949802732-3    CALABRANO CALABRANO CARMEN HOR     12564252-7     820   5   012  3915444-7        3    10/2023-10/2023     61.684
 0949802739-0    LIZAMA MARIHUAN MARIA TERESA       15236390-7     820   5   012  3944999-4        4    10/2023-10/2023     82.012
 0949802751-K    ANTIPI SALAMANCA ROSA MARIA        14474134-K     820   7   303  4431080-5        3    10/2023-10/2023     60.984
 0949802757-9    FRITZ MESIAS ROSA IRIS             12987271-3     820   5   012  3942458-4        3    10/2023-10/2023     61.684
 0949802764-1    BELTRAN MUNOZ INES MARIA           14536120-6     820   5   012  3695817-0        3    10/2023-10/2023     61.684
 0949802772-2    GATICA CARRASCO VERONICA ISABE     15259097-0     820   5   012  3942547-5        5    10/2023-10/2023    102.340
 0949802783-8    CALLUMAN SAEZ MARIA CECILIA        15731644-3     820   5   012  3643347-7        3    10/2023-10/2023     61.684
 0949802790-0    POBLETE MARILEO VIRGINIA OLIVI     15235724-9     820   5   012  3676215-2        5    10/2023-10/2023    102.340
 0949802795-1    HUENCHUAL MILLAQUEO DOMINGA AU     15504768-2     820   5   012  4134324-9        3    10/2023-10/2023     61.684
 0949802797-8    ANTIL MARIHUAL TERESA DEL CARM     14621852-0     820   5   012  3869791-9        3    10/2023-10/2023     61.684
 0949802808-7    PAILLAL LINE YANNET DEL PILAR      15236122-K     820   5   012  4202545-3        3    10/2023-10/2023     61.684
 0949802844-3    MARIN MARIN MARIA VICTORIA         15354676-2     820   5   012  4187033-8        3    10/2023-10/2023     61.684
 0949802898-2    CORDOVA ARANCIBIA ALEJANDRA AN     15848993-7     820   7   303  4431075-9        3    10/2023-10/2023     60.984
 0949802901-6    SANCHEZ SOTO INGRID SOLANGE        17060156-4     820   5   012  4223685-3        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7238
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0949802912-1    BODALEO PITRIHUEN PATRICIA         12926958-8     820   5   012  3698149-0        3    10/2023-10/2023     61.684
 0949802956-3    CURIHUAL HUENCHUAL CLAUDINA MA     15235950-0     820   5   012  4012248-6        3    10/2023-10/2023     61.684
 0949802960-1    CAYUPAN VILLAGRA MARIA LUISA       15848996-1     820   5   012  3831106-9        3    10/2023-10/2023     61.684
 0949803004-9    LLANQUILEO MELINAO IRENIA YESS     17638163-9     820   5   012  4012804-2        3    10/2023-10/2023     61.684
 0949803035-9    VILLABLANCA VILLABLANCA NAYADE     15244353-6     820   7   303  4431246-8        3    10/2023-10/2023     60.984
 0949803054-5    QUILALEO GUZMAN ROSA ESTER         13728531-2     820   7   303  4431186-0        3    10/2023-10/2023     60.984
 0949803066-9    SANDOVAL RIFFO HEIDI MARILET       13809488-K     820   5   012  4342793-8        3    10/2023-10/2023     82.012
 0949803071-5    MELIN SAN MARTIN BEDELINA MARI     15236256-0     820   5   012  4289095-2        4    10/2023-10/2023     82.012
 0949803092-8    MULATO COLLIO ROSA ISABEL          13631264-2     820   5   012  4137176-5        3    10/2023-10/2023     61.684
 0949803187-8    PAINEMAL LEPIN ANA MARIA           15239051-3     820   5   012  4255194-5        4    10/2023-10/2023     82.012
 0949803190-8    SOTO DIAZ MONICA ELIANA            13514077-5     820   5   012  4239356-8        5    10/2023-10/2023    102.340
 0949803195-9    HUAIQUIL ANTILAO SABINA MARIA      14905649-1     820   5   012  3942718-4        3    10/2023-10/2023     61.684
 0949803206-8    PAILLALEF CARRILLO SOLEDAD ELI     13809544-4     820   5   012  3905361-6        4    10/2023-10/2023     82.012
 0949803257-2    BRIONES HUINCA ERIKA DEL CARME     13152834-5     820   5   012  3796644-4        3    10/2023-10/2023     61.684
 0949803301-3    LLEVUL PENCHULEF MARIA FRESIA      12160518-K     820   5   012  4071697-1        3    10/2023-10/2023     61.684
 0949803324-2    HUAIQUIMIL CARINE ALICIA DEL C     14480200-4     820   5   012  3916297-0        3    10/2023-10/2023     61.684
 0949803339-0    STUARDO COILLA SUSANA HERMINIA     15734094-8     820   5   012  3911634-0        4    10/2023-10/2023     82.012
 0949803352-8    ARANEDA NAVARRETE MARIA YENIFE     15849097-8     820   7   303  4431036-8        3    10/2023-10/2023     60.984
 0949803369-2    CHEUQUELAF CHEUQUELAF NANCY MA     15236496-2     820   5   012  3942212-3        3    10/2023-10/2023     61.684
 0949803381-1    PAILLAL ANTIPI ROSA DEL CARMEN     14474769-0     820   5   012  4080595-8        5    10/2023-10/2023     61.684
 0949803382-K    LIZAMA MARIHUAN ANA MARIA          15236393-1     820   5   012  4071678-5        4    10/2023-10/2023     82.012
 0949803385-4    MONTEPIL LEVICHE YESSICA YANET     16720989-0     820   5   012  4195465-5        3    10/2023-10/2023     61.684
 0949803407-9    HUINCAHUAL HUENCHUQUEN MARGARI     15238297-9     820   5   012  3716532-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7239
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0949803416-8    URRA PARRAGUEZ ELIZABETH ANDRE     14905656-4     820   5   012  3988942-0        3    10/2023-10/2023     61.684
 0949803436-2    SAEZ SANDOVAL MARTA MARIA          16227650-6     820   5   012  4214655-2        3    10/2023-10/2023     61.684
 0949803446-K    MELLA NEIRA JUANA ERNESTINA        10884221-0     820   5   012  3934983-3        3    10/2023-10/2023     61.684
 0949803461-3    ROSALES HERRERA CECILIA ANDREA     15236514-4     820   5   012  4168103-9        3    10/2023-10/2023     61.684
 0949803466-4    MILLAPE HUAIQUIL FLORA MARIA       15849295-4     820   5   012  4192868-9        5    10/2023-10/2023     61.684
 0949803472-9    CARILAO LEPIN ANGELICA MARIA       15243491-K     820   5   012  3942067-8        5    10/2023-10/2023     61.684
 0949803504-0    LLANOS CARRASCO YAMILET MARGOT     16227722-7     820   5   012  3791924-1        3    10/2023-10/2023     61.684
 0949803515-6    LLAUQUEN QUINELEO MARGARITA        13631224-3     820   5   012  4136942-6        4    10/2023-10/2023     82.012
 0949803522-9    CHEUQUELAF ANTIL LORENA EDITH      15236159-9     820   5   012  3705833-5        4    10/2023-10/2023     82.012
 0949803526-1    CARTES MARIN GLADYS DEL CARMEN     15238586-2     820   5   012  3915531-1        4    10/2023-10/2023     82.012
 0949803532-6    FAITO MUNOZ ANGELICA PATRICIA      16227718-9     820   5   012  4012333-4        7    10/2023-10/2023     82.012
 0949803548-2    LEPIN ALCAPAN ERIKA SOLEDAD        15236522-5     820   5   012  4180023-2        3    10/2023-10/2023     61.684
 0949803549-0    QUILAN TRANGOL ROSA DEL CARMEN     15796475-5     820   5   012  3987166-1        3    10/2023-10/2023     61.684
 0949803554-7    PAINEQUEO NIRIPIL CECILIA ANDR     16227792-8     820   5   012  3905399-3        5    10/2023-10/2023    102.340
 0949803555-5    MORALES ANTIL YESENIA ALEJANDR     16720909-2     820   5   012  4019741-9        3    10/2023-10/2023     61.684
 0949803564-4    CASTRO CAYUL GLORIA DEL PILAR      15236540-3     820   5   012  4055835-7        3    10/2023-10/2023     61.684
 0949803569-5    ANTIL MARILAF ORIANA DEL CARME     15849197-4     820   5   012  3869792-7        3    10/2023-10/2023     61.684
 0949803570-9    MORALES SEPULVEDA MARILUZ DEL      15849201-6     820   5   012  4246483-K        3    10/2023-10/2023     61.684
 0949803573-3    QUILAN TRANGOL PERLA ARACELI       16145879-1     820   5   012  4043488-7        3    10/2023-10/2023     61.684
 0949803574-1    NAHUELMAN ANTILEO FLORA SUSANA     16227632-8     820   5   012  4246652-2        4    10/2023-10/2023     82.012
 0949803584-9    NECUL PICHILEN EDITH DEL CARME     14474773-9     820   5   012  4247987-K        3    10/2023-10/2023     61.684
 0949803585-7    SOLIS ANTIPI MIREYA AIDETH         14475735-1     820   5   012  4237718-K        3    10/2023-10/2023     61.684
 0949803616-0    LEPIN MILLALEN IRMA EUGENIA        17334419-8     820   7   303  4431218-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7240
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0949803622-5    LEPIN MILLALEN FELICINDA INES      12052027-K     820   5   012  3791735-4        3    10/2023-10/2023     61.684
 0949803623-3    CAYUL PAINEN ROSA MARIA            12331760-2     820   5   012  3942173-9        3    10/2023-10/2023     61.684
 0949803635-7    MELIN BARRA MONICA ANDREA          16227553-4     820   5   012  4071870-2        3    10/2023-10/2023     61.684
 0949803641-1    MUNOZ NAVARRETE TERESA DE JESU     11302047-4     820   5   012  3903735-1        3    10/2023-10/2023     61.684
 0949803642-K    LIEMPI LIZAMA HERIBERTINA ROSA     11440745-3     820   5   012  4180521-8        3    10/2023-10/2023     61.684
 0949803648-9    HUENCHUN NAHUELMAN NADIA DEL C     15846996-0     820   5   012  3859964-K        4    10/2023-10/2023     82.012
 0949803668-3    SEPULVEDA LIZAMA JUANA SYLVIA      15734036-0     820   5   012  3910702-3        3    10/2023-10/2023     61.684
 0949803670-5    LIZAMA PAILLAMA ROSA OTILIA        16227513-5     820   5   012  3945011-9        4    10/2023-10/2023     82.012
 0949803674-8    SALAMANCA LLEBUL BETZABE SOLED     18542621-1     820   5   012  4301518-4        3    10/2023-10/2023     61.684
 0949803679-9    LEVIN PAILLAL FRESIA ERNESTINA     17638378-K     820   5   012  4180249-9        3    10/2023-10/2023     61.684
 0949803684-5    PUNA MILLAHUAL BEATRIZ DEL CAR     13631467-K     820   7   303  4431228-K        3    10/2023-10/2023     60.984
 0949803692-6    CURIHUAL EPUNIR NICOLE ALEJAND     17769382-0     820   5   012  4012247-8        3    10/2023-10/2023     61.684
 0949803711-6    HUAIQUIMIL CARINE CAROLA DEL C     16720908-4     820   7   303  4431058-9        3    10/2023-10/2023     60.984
 0949803713-2    LEPIN LEPIN ROSA ESTER             17711088-4     820   5   012  4136890-K        3    10/2023-10/2023     61.684
 0949803725-6    LLANQUINAO PAINEL PATRICIA SAN     15653724-1     820   7   303  4431131-3        3    10/2023-10/2023     60.984
 0949803727-2    SANTELICES FAUNDEZ ALEJANDRA D     16481225-1     820   5   012  4045248-6        3    10/2023-10/2023     61.684
 0949803728-0    OYARCE STUARDO CAMILA FERNANDA     16912820-0     820   5   012  3828962-4        3    10/2023-10/2023     61.684
 0949803729-9    SAN MARTIN PAILLALEO MARICELA      17710925-8     820   5   012  4303599-1        3    10/2023-10/2023     61.684
 0949803741-8    MILLAN PUEL MARIA MARIBEL          15849283-0     820   5   012  3793369-4        4    10/2023-10/2023     82.012
 0949803742-6    HUENCHULEO MORALES YOLANDA MAG     16434757-5     820   5   012  4071533-9        3    10/2023-10/2023     61.684
 0949803746-9    HUENCHUAL MILLAQUEO GLADIS SOL     16721048-1     820   5   012  3716422-4        3    10/2023-10/2023     61.684
 0949803753-1    GONZALEZ CISTERNAS LORETO CECI     17710966-5     820   5   012  3875587-0        4    10/2023-10/2023     82.012
 0949803756-6    RAIMAN ROMERO ANGELICA VIVIANA     15848847-7     820   5   012  4204764-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7241
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0949803759-0    MONSALVES FUENTES MIRIAM GINET     16823782-0     820   5   012  4246451-1        5    10/2023-10/2023     61.684
 0949803772-8    TRACNAMIL NAHUEL JACQUELINE CE     17179308-4     820   5   012  4278372-2        4    10/2023-10/2023     82.012
 0949803774-4    NAHUEL HUENCHUL MARIANA VERONI     17449992-6     820   5   012  4342508-0        4    10/2023-10/2023     82.012
 0949803776-0    LLAUQUEN QUINELEO JUANA MARIA      13110691-2     820   5   012  4136941-8        3    10/2023-10/2023     61.684
 0950203318-K    ROJAS PENEIPIL DEIZI DEL CARME     13631482-3     820   5   012  3867621-0        4    10/2023-10/2023     82.012
 1056306607-0    DIAZ MALDONADO LIDIA ESTER         16684739-7     820   5   012  3778578-4        3    10/2023-10/2023     82.012
 1058402353-3    ARTEAGA BURGOS MARIA ISABEL        15251121-3     820   5   012  3624229-9        3    10/2023-10/2023     61.684
 1310211036-0    NECUL CURIFIL VALERIA ANDREA       16699843-3     820   5   012  4073924-6        7    10/2023-10/2023     82.012
 1310211720-9    CAYUPI ARANDA CLAUDIA DEL ROSA     18097711-2     820   5   012  3654188-1        4    10/2023-10/2023     82.012
 1310337879-0    NEIRA ZUNIGA PAULA STEPHANIE       18699413-2     820   5   012  4027732-3        3    10/2023-10/2023     61.684
 1310338405-7    NANCUCHEO MILLALEN MARGARITA E     17467810-3     820   5   012  4024099-3        4    10/2023-10/2023     82.012
 1310340013-3    HUENUL CUEVAS MARIA ISABEL         17711083-3     820   5   012  3860175-K        3    10/2023-10/2023     61.684
 1310431324-2    QUILALEO QUINTRIQUEO NANCY BEA     13809396-4     820   5   012  4104539-6        3    10/2023-10/2023     61.684
 1310805820-4    HERRERA PARADA INGRID FABIOLA      16869432-6     820   5   012  3824443-4        4    10/2023-10/2023     82.012
 1311236043-8    AGUILERA AGUILERA ELISA VIVIAN     17264348-5     820   5   012  3586720-1        4    10/2023-10/2023     82.012
 1311252303-5    CARILAO VALDES NICOLE ANDREA       18949431-9     820   5   012  3647010-0        3    10/2023-10/2023     61.684
 1311254146-7    CARDENAS SAEZ TATIANA DEL PILA     16824488-6     820   5   012  3646738-K        3    10/2023-10/2023     61.684
 1311302991-3    NAIN NEYE MARTA ROSA               13110465-0     820   5   012  4073010-9        3    10/2023-10/2023     61.684
 1311623513-1    SOTO BARRAGAN PAOLA ANDREA         16278679-2     820   5   012  4238819-K        3    10/2023-10/2023     61.684
 1311720609-7    VALLEJOS MORALES CLAUDIA DEL P     17551363-9     820   5   012  4320747-4        4    10/2023-10/2023     82.012
 1311916792-7    LLAMIN LLAMIN JESSICA NATALIA      16714344-K     820   5   012  4071681-5        4    10/2023-10/2023     82.012
 1311935005-5    PULIDO CASTILLO JOHANA ELIZET      22636013-1     820   5   012  4144300-6        3    10/2023-10/2023     61.684
 1312222262-9    MELLA CORNEJO PAULINA PASTORIS     13836309-0     820   5   012  3934970-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7242
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312227003-8    VIVEROS MELLA LISBET VERONICA      17638281-3     820   5   012  4340440-7        3    10/2023-10/2023     61.684
 1312432788-6    GUAJARDO TORRES JENNIFER DEL P     16907615-4     820   5   012  3851761-9        3    10/2023-10/2023     61.684
 1312448252-0    NAHUELCHE HUECHUCURA MARGARITA     15236307-9     820   5   012  4023464-0        3    10/2023-10/2023     61.684
 1312613955-6    HUENUL CURIN ROXANA ELIZABET       17365022-1     820   5   012  3885560-3        7    10/2023-10/2023     82.012
 1312824846-8    INAL CURIQUEO MARCIA ANDREA        13489532-2     820   5   012  3860977-7        5    10/2023-10/2023    102.340
 1312832132-7    PEREZ COILLA DINA PAMELA           18198593-3     820   5   012  4140989-4        3    10/2023-10/2023     61.684
 1319715891-8    PAILLALEF CARRASCO GLADYS MACA     16720882-7     820   5   012  3905360-8        3    10/2023-10/2023     61.684
 1320148678-K    LOYOLA CHAPARRO ALEJANDRA CECI     16408609-7     820   5   012  3932478-4        4    10/2023-10/2023     82.012
 1320149181-3    MORALES QUINTRIQUEO MARIA ANGE     15849146-K     820   5   012  4020278-1        4    10/2023-10/2023     82.012
 1321018977-1    CAYUMAN QUILAQUEO ALICIA DEL C     15731679-6     820   5   012  3654068-0        3    10/2023-10/2023     61.684
 1321117987-7    LOPEZ ALARCON ALEJANDRA DE LOU     14365395-1     820   7   303  4431121-6        4    10/2023-10/2023     81.312
 1340126516-8    ROMERO MELIPIL MARIA NADIA ARA     17907738-8     820   5   012  4211198-8        4    10/2023-10/2023     82.012
 1340142488-6    SEGURA LARA SOFIA ELIANA           18938699-0     820   5   012  4230159-0        4    10/2023-10/2023     82.012
 1340149788-3    MILLAQUEO MELIN JUANA DELICIA      16227576-3     820   5   012  4017702-7        5    10/2023-10/2023    102.340
 1340160908-8    MEDINA ZUNIGA OLGA EUGENIA         15893145-1     820   5   012  3960646-1        4    10/2023-10/2023     82.012
 1340212891-1    VENEGAS LLANOS PAMELA IDA          12986239-4     820   5   012  4329972-7        3    10/2023-10/2023     61.684
 1340410136-0    PICHUN MARILEO FABIOLA ALEJAND     17245799-1     820   5   012  4141857-5        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     615     TOTAL NUMERO DE CAUSANTES :    2.072     TOTAL MONTO :    41.382.376
