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: 09116 PTO. SAAVEDRA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410123689-2    LILLO CATRILEO PAOLA ANDREA        13683379-0     820   5   012  3670102-1        3    10/2023-10/2023     61.684
 0510152945-4    LOPEZ SANTIBANEZ CATALINA ABRI     18620917-6     820   5   012  3826454-0        3    10/2023-10/2023     61.684
 0510202813-0    CANIHUAN AVILA JUANA DEL CARME     13396109-7     820   5   012  3645419-9        3    10/2023-10/2023     61.684
 0530302071-5    MUNOZ ROJAS CLAUDIA ALEJANDRA      17376673-4     820   5   012  4022840-3        3    10/2023-10/2023     61.684
 0610403066-K    MANQUIAN HUENUCOY MARIA CECILI     18125788-1     820   5   012  3792417-2        3    10/2023-10/2023     61.684
 0630602348-7    HUENTECOL CURRIHUIL GRACIELA D     18196042-6     820   5   012  3860031-1        3    10/2023-10/2023     61.684
 0630801322-5    VEGA FARIAS FABIOLA DEL PILAR      16165643-7     820   2   303  4415254-1        3    10/2023-10/2023    101.484
 0810304584-4    GONZALEZ CALFULEN PATRICIA JAC     13139414-4     820   5   012  3714929-2        4    10/2023-10/2023     82.012
 0910137327-1    VENEGAS MILLAHUAL NICOL ELIZAB     18284597-3     820   5   012  3940882-1        3    10/2023-10/2023     61.684
 0910145822-6    SARAVIA PAINEPI DANITZA IVETT      15241614-8     820   5   012  4228800-4        3    10/2023-10/2023     61.684
 0910146182-0    CAYULEO HUAIQUIMAN MARTA ELENA     18823177-2     820   5   012  3654025-7        3    10/2023-10/2023     61.684
 0910146965-1    BUSTOS QUEZADA DANIZA JEANETTE     12739012-6     820   5   012  3703956-K        3    10/2023-10/2023     61.684
 0910206429-9    HUAIQUIMAN ROCHA NIDIA ANGELIC     17637481-0     820   5   012  3859545-8        4    10/2023-10/2023     82.012
 0910207683-1    MARTINEZ PINTO CATHERINNE YARI     18620007-1     820   5   012  4015219-9        4    10/2023-10/2023     82.012
 0910207998-9    HUENTEMILLA NAIPIO PATRICIA NI     17939901-6     820   5   012  3860100-8        3    10/2023-10/2023     61.684
 0910209382-5    SALGADO TRALMA YASNA CAROLINA      19458129-7     820   5   012  4044960-4        3    10/2023-10/2023     61.684
 0910209403-1    ANTIMAN LLANCALEO CAMILA DEL C     21258150-K     820   5   012  3607747-6        3    10/2023-10/2023     61.684
 0910305412-2    CAMPOS SILVA YOSSELIN ALEJANDR     17321582-7     820   5   012  3644307-3        3    10/2023-10/2023     61.684
 0910605002-0    MARINAO CAULLAN CARMEN MARGARI     14076185-0     820   5   012  4187190-3        3    10/2023-10/2023     61.684
 0910703527-0    MARIQUEO CURIQUEO CECILIA VERO     16527566-7     820   5   012  4137025-4        3    10/2023-10/2023     61.684
 0910805952-1    NAMONCURA PAINEN AMELIA ESTER      18509340-9     820   5   012  4246799-5        3    10/2023-10/2023     61.684
 0910808191-8    HUECHACONA CUMINAO MARITZA GLA     18125950-7     820   5   012  3824712-3        3    10/2023-10/2023     61.684
 0910906476-6    PAVEZ LLANCALEO DORIS DEL CARM     17736781-8     820   5   012  4087266-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7666
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911604356-1    PAINEN QUILAQUIR ROSA ALBANIA      15496577-7     820   5   012  4138362-3        3    10/2023-10/2023     61.684
 0911604357-K    TRIPAINAO MUNOZ MARGOT EVELYN      15241480-3     820   5   012  4172984-8        4    10/2023-10/2023     82.012
 0911604358-8    CORTEZ HUECHUCOY DEISY MARISOL     16318805-8     820   5   012  4246124-5        4    10/2023-10/2023     82.012
 0911604368-5    COLLILEN LIPAN ROSA ANGELICA       16948455-4     820   5   012  3831204-9        3    10/2023-10/2023     61.684
 0911604383-9    CURIFUTA HUARAPIL LILIAN DEYAN     16585424-1     820   5   012  4246131-8        3    10/2023-10/2023     61.684
 0911604398-7    CAYUPUL AILLAPAN NANCY DEL CAR     15954017-0     820   5   012  3942179-8        4    10/2023-10/2023     82.012
 0911604402-9    BLANCO NECULMAN JESICA CRISTIN     17939974-1     820   5   012  4009118-1        4    10/2023-10/2023     82.012
 0911604407-K    AGUERO CAHUILLAN CAROLINA VALE     17321647-5     820   5   012  3584850-9        4    10/2023-10/2023     82.012
 0911604412-6    NAHUELCOY PORMA ROSA ESTER         17321489-8     820   5   012  3936812-9        3    10/2023-10/2023     61.684
 0911604413-4    CAHULLAN AILLAPAN MIRTA DEL CA     17881923-2     820   5   012  3796679-7        4    10/2023-10/2023     82.012
 0911604420-7    PAINEFIL SILVA VIOLETA RAQUEL      14077652-1     820   5   012  4289198-3        3    10/2023-10/2023     61.684
 0911604421-5    LEFIO HUILCAPAN RUTH MARIBEL       17173121-6     820   5   012  3791592-0        4    10/2023-10/2023     82.012
 0911604423-1    GAJARDO VIVANCO CINDY MARILINE     15954030-8     820   5   012  3714016-3        4    10/2023-10/2023     82.012
 0911604428-2    MONSALVES MATAMALA NANCY IVETT     16046656-1     820   5   012  4018844-4        3    10/2023-10/2023     61.684
 0911604435-5    BURDILES CALFULEN MIRIAM ODETT     17637810-7     820   5   012  3638924-9        3    10/2023-10/2023     61.684
 0911604441-K    BLANCO LIPAN NATALIA DEL CARME     16963324-K     820   5   012  3636545-5        3    10/2023-10/2023     61.684
 0911604442-8    LEVIPIL LEVIPIL CLAUDIA DEL PI     18070836-7     820   5   012  4071660-2        3    10/2023-10/2023     61.684
 0911604444-4    CATRINAO PAINEMILLA MARIA ISAB     16164423-4     820   5   012  4109971-2        3    10/2023-10/2023     61.684
 0911604445-2    AGUILERA CATRILEO KATHERINE AN     16380153-1     820   5   012  4246015-K        3    10/2023-10/2023     61.684
 0911604446-0    ASTETE LLANCAPAN VIRGINIA DEL      15241727-6     820   5   012  3796531-6        3    10/2023-10/2023     61.684
 0911604447-9    JARA CANIUQUEO JUANA ROSA          18071151-1     820   5   012  3916649-6        3    10/2023-10/2023     61.684
 0911604449-5    PAILLAN COLIHUINCA DIGNA ROSAL     16164199-5     820   5   012  4255099-K        3    10/2023-10/2023     61.684
 0911604452-5    HUECHE CANIGUAN MARIA ALEJANDR     16164306-8     820   5   012  4071529-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7667
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911604458-4    MARINAO MARINAO FLOR ELIZABETH     16164412-9     820   5   012  3934380-0        3    10/2023-10/2023     61.684
 0911604463-0    RIFFO AGUAYO MARIBEL DEL CARME     16963377-0     820   5   012  4043893-9        5    10/2023-10/2023     61.684
 0911604471-1    NAVARRO NAVARRO JAHAIRA NICOLE     17244767-8     820   5   012  4026166-4        3    10/2023-10/2023     61.684
 0911604472-K    HERRERA MUNOZ SARA UBERLINDA       14075939-2     820   5   012  4071496-0        3    10/2023-10/2023     61.684
 0911604477-0    DUPRE MARINAO VERONICA YAMILET     14075936-8     820   5   012  3711742-0        5    10/2023-10/2023     61.684
 0911604494-0    NAMONCURA AILLAPAN VERONICA AN     16585744-5     820   5   012  3936852-8        4    10/2023-10/2023     82.012
 0911604502-5    ALONSO CALFULEN MONICA IRIS        17321522-3     820   5   012  3597732-5        5    10/2023-10/2023     61.684
 0911604512-2    CONOEPAN ASTORGA JUANA ALBERTI     17173155-0     820   5   012  3751318-0        3    10/2023-10/2023     61.684
 0911604517-3    REYES MOLINA ALICIA DEL CARMEN     14075832-9     820   5   012  4206534-K        5    10/2023-10/2023     61.684
 0911604522-K    NAHUEL QUIMEN BRENDALI ROMINA      16963173-5     820   5   012  4023418-7        4    10/2023-10/2023     82.012
 0911604527-0    PAILACURA CAYULEO IRMA DELICIA     16585765-8     820   5   012  3937827-2        4    10/2023-10/2023     82.012
 0911604534-3    MARIVIL TRANAMIL ALICIA ANGELI     15240594-4     820   5   012  4137031-9        4    10/2023-10/2023     82.012
 0911604552-1    HERRERA CHAMBLAS INGRID MARILY     15656315-3     820   5   012  3824359-4        4    10/2023-10/2023     82.012
 0911604561-0    NEIRA HUECHUCOY ORIANA ESTER       15240834-K     820   5   012  4027422-7        3    10/2023-10/2023     61.684
 0911604563-7    CATRILEO CAYUN MARILUZ SOLEDAD     17736556-4     820   5   012  4246096-6        3    10/2023-10/2023     61.684
 0911604565-3    CAHUILLAN ANCAIN MARIA ISABEL      16585492-6     820   5   012  3796677-0        4    10/2023-10/2023     82.012
 0911604569-6    PAINEN CUMINAO ELENA ESTELA        15954070-7     820   5   012  4138346-1        7    10/2023-10/2023     82.012
 0911604571-8    HUENTEN HUENTECURA LUZ MARINA      15496506-8     820   5   012  3885437-2        3    10/2023-10/2023     61.684
 0911604574-2    CAYUPIL LLANCALEO VIVIANA ESTE     19926093-6     820   5   012  4288905-9        3    10/2023-10/2023     61.684
 0911604577-7    HENRIQUEZ BASCUNAN LISETT VERO     16527526-8     820   5   012  3876760-7        3    10/2023-10/2023     61.684
 0911604581-5    HUISCAO LINCON CAROLINA VIVIAN     13846082-7     820   5   012  4135146-2        4    10/2023-10/2023     82.012
 0911604584-K    CURIN HUECHE MARIA ISABEL          17321479-0     820   5   012  3915760-8        4    10/2023-10/2023     82.012
 0911604593-9    TRANGOL CURIMIL GLORIA ESTER       17321574-6     820   5   012  3912617-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7668
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911604595-5    RAIO CORONADO BLANCA PILAR         15827600-3     820   5   012  3829166-1        3    10/2023-10/2023     61.684
 0911604626-9    HUERACAN PANEAN FRANCIA BRISIS     19175494-8     820   5   012  3916345-4        3    10/2023-10/2023     61.684
 0911604636-6    HUENCHULEO NANCUCHEO MARTA DEL     17736563-7     820   2   303  4415235-5        3    10/2023-10/2023    101.484
 0911604638-2    REUCA PAINEMILLA JOHANNA PABLI     16585608-2     820   5   012  4150706-3        3    10/2023-10/2023     61.684
 0911604644-7    PANCHILLO HUARACAN RAQUEL ANTO     18125930-2     820   5   012  4082819-2        3    10/2023-10/2023     61.684
 0911604659-5    RAIO NORIEGA ELIZABETH VIVIANA     16585624-4     820   5   012  4145971-9        4    10/2023-10/2023     82.012
 0911604666-8    GUTIERREZ LEAL JESICA ADRIANA      17289972-2     820   5   012  4012533-7        3    10/2023-10/2023     61.684
 0911604668-4    CALFULEN CALFULEN YOHANA IRIS      13811356-6     820   5   012  3722473-1        3    10/2023-10/2023     61.684
 0911604670-6    LIZANA ANTINAO EUGENIA ANDREA      13477516-5     820   5   012  4071680-7        3    10/2023-10/2023     61.684
 0911604673-0    CAYUN HUAIQUINAO MARIA VERONIC     17321651-3     820   5   012  4174000-0        4    10/2023-10/2023     82.012
 0911604677-3    REUCA PAINEMILLA VALERIA DEL C     17321690-4     820   5   012  4206147-6        5    10/2023-10/2023     61.684
 0911604682-K    CHEUQUEMAN HUENTEN VIVIANA JOS     18071204-6     820   5   012  4109985-2        4    10/2023-10/2023     82.012
 0911604683-8    RIQUELME COFRE XIMENA DENNIS       17006440-2     820   5   012  3866932-K        3    10/2023-10/2023     61.684
 0911604685-4    CAHUILLAN HUAIQUIMAN MARIA CLO     15241329-7     820   2   303  4415216-9        2    10/2023-10/2023     67.656
 0911604687-0    GONZALEZ NINO AIDA DEL CARMEN      17321512-6     820   5   012  3848029-4        3    10/2023-10/2023     61.684
 0911604714-1    PAINEMILLA PAINEMILLA LUZ BERN     10236440-6     820   2   303  4415247-9        2    10/2023-10/2023     67.656
 0911604715-K    HUECHUCOY CANIUQUEO PAMELA DEL     17150402-3     820   5   012  3884712-0        4    10/2023-10/2023     82.012
 0911604723-0    JARA CANIUQUEO MARGARITA DEL R     18136035-6     820   5   012  3770617-5        3    10/2023-10/2023     61.684
 0911604727-3    MOZO MUNOZ JESSICA IVONNE          18125755-5     820   5   012  3936283-K        3    10/2023-10/2023     61.684
 0911604734-6    HUENTEN LEVIN MIRIAM DEL CARME     13811036-2     820   2   303  4415238-K        2    10/2023-10/2023     67.656
 0911604738-9    PUELPAN ASTETE MARIA DEL CARME     18125804-7     820   5   012  4263648-7        3    10/2023-10/2023     61.684
 0911604748-6    CUMINAO CUMINAO CATALINA ESTER     18125798-9     820   5   012  3915753-5        4    10/2023-10/2023     82.012
 0911604752-4    FIGUEROA FLORES MARCELA ANDREA     16585447-0     820   5   012  3915904-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7669
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911604759-1    POZA HUENTEN REBECA NOEMI          18509497-9     820   5   012  4101540-3        3    10/2023-10/2023     61.684
 0911604774-5    PENA JARA PAMELA ALEJANDRA         16585754-2     820   5   012  3865317-2        3    10/2023-10/2023     61.684
 0911604781-8    PAINEN VALENCIA CAROLINA IVONN     17918957-7     820   5   012  4081154-0        3    10/2023-10/2023     61.684
 0911604792-3    HUECHUMPAN CAYUPAN LUISA PABLI     17321481-2     820   5   012  3916317-9        3    10/2023-10/2023     61.684
 0911604793-1    PENA JARA PAOLA ANNETTE            18823242-6     820   5   012  4043105-5        4    10/2023-10/2023     82.012
 0911604819-9    HUAIQUIMAN QUEUPAN ALICIA DEL      16164319-K     820   9   012  4371262-4        4    10/2023-10/2023     81.312
 0911604835-0    TRIPAINAO MUNOZ ANTONIETA DEL      16673418-5     820   5   012  4279016-8        3    10/2023-10/2023     61.684
 0911604836-9    TRURUMAN TRANGOL ELIANA PATRIC     17736658-7     820   5   012  4244277-1        7    10/2023-10/2023     82.012
 0911604840-7    MUNOZ DARWITG CECILIA MARIBEL      14077692-0     820   5   012  4021770-3        3    10/2023-10/2023     61.684
 0911604845-8    CAYUN CAYUPUL BERNARDA DEL CAR     18125914-0     820   2   303  4415229-0        3    10/2023-10/2023    101.484
 0911604847-4    MARINAO MARINAO LUZ ELIANA         16963260-K     820   5   012  4071807-9        4    10/2023-10/2023     82.012
 0911604855-5    PANCHILLO SILVA JUANA MARIA        15241220-7     820   2   303  4415225-8        2    10/2023-10/2023     67.656
 0911604868-7    MALO PANEAN IVETTE MARISOL         16164497-8     820   2   303  4415220-7        5    10/2023-10/2023    101.484
 0911604874-1    GALLARDO CALFIN NORMA INES         14076263-6     820   5   012  3874974-9        3    10/2023-10/2023     61.684
 0911604879-2    GOMEZ SANDOVAL GABRIELA HERMIN     18509415-4     820   5   012  3842955-8        3    10/2023-10/2023     61.684
 0911604883-0    LLANQUIN HUIRIQUEO MARCELA DEL     14075998-8     820   9   012  4371282-9        3    10/2023-10/2023     60.984
 0911604886-5    CONA PAINEQUEO NANCY EMELINA       17915053-0     820   5   012  4061801-5        3    10/2023-10/2023     61.684
 0911604888-1    POZA CALFUCURA MARIA DE LOS AN     17321527-4     820   5   012  4101526-8        5    10/2023-10/2023     61.684
 0911604892-K    ALARCON SILVA SOLEDAD VALESKA      18196466-9     820   5   012  3592277-6        3    10/2023-10/2023     61.684
 0911604897-0    HUARACAN CAYULEO MANUELA LUCY      17736530-0     820   5   012  3916307-1        5    10/2023-10/2023    102.340
 0911604913-6    PAINEMILLA ALONSO VIOLETA AMAL     16585760-7     820   5   012  4202597-6        3    10/2023-10/2023     61.684
 0911604916-0    ALCHAO HUARACAN ELOISA OLIVIA      19175414-K     820   5   012  4173887-1        3    10/2023-10/2023     61.684
 0911604929-2    COLIMAN HUECHUMPAN CARMEN GLOR     17321426-K     820   5   012  3658654-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7670
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911604940-3    CURITOL CURITOL ANA MARIA          15241823-K     820   5   012  3762309-1        3    10/2023-10/2023     61.684
 0911604946-2    CID ALVAREZ SYLVIA DEL CARMEN      17289985-4     820   5   012  3657131-4        3    10/2023-10/2023     61.684
 0911604948-9    BOLL CURIFUTA MARIANELA MARGOT     18620228-7     820   5   012  3636792-K        4    10/2023-10/2023     82.012
 0911604949-7    BASUALTO MALIQUEO SUSANA DEL C     15241343-2     820   5   012  3694251-7        3    10/2023-10/2023     61.684
 0911604959-4    ROZAS CORTEZ MAGDALENA DEL CAR     16164145-6     820   5   012  4299472-3        3    10/2023-10/2023     61.684
 0911604963-2    LLANCAPAN LLANCAPAN GLORIA DEL     16963239-1     820   5   012  4136931-0        3    10/2023-10/2023     61.684
 0911604965-9    CAYUPUL CAYUN CLAUDIA IRENE        18823299-K     820   5   012  3654216-0        3    10/2023-10/2023     61.684
 0911604975-6    QUILAQUIR CHEUQUECOY SUSANA IV     18071161-9     820   5   012  4264525-7        3    10/2023-10/2023     61.684
 0911604976-4    HUENCHOQUELLEN SILVA SANDRA MA     18823404-6     820   5   012  3884921-2        3    10/2023-10/2023     61.684
 0911604989-6    HIJERRA LLANCAFIL KATHERINE AN     18832379-0     820   5   012  3883292-1        3    10/2023-10/2023     61.684
 0911605018-5    HUENTEN MILLAN NINFA RAYEN         16527507-1     820   5   012  4012634-1        5    10/2023-10/2023    102.340
 0911605029-0    CATRILEO CURIFIL MARIA HUMILDE     11989637-1     820   5   012  4288902-4        3    10/2023-10/2023     61.684
 0911605031-2    HUAIQUIMAN CAULLAN GLORIA ISAB     17321510-K     820   5   012  4246237-3        5    10/2023-10/2023     61.684
 0911605032-0    GONZALEZ CANIO MIREYA ROCIO        16585576-0     820   5   012  3844536-7        3    10/2023-10/2023     61.684
 0911605037-1    CAULLAN LLANQUIN TERESA MARGAR     14076136-2     820   5   012  3872437-1        3    10/2023-10/2023     61.684
 0911605043-6    PENA JARA CARLA ANDREA             16585658-9     820   5   012  4088461-0        5    10/2023-10/2023     61.684
 0911605051-7    BARRALES HUALACAN YASNA JACQUE     16164433-1     820   5   012  3632040-0        3    10/2023-10/2023     61.684
 0911605060-6    LLANCALEO CURIQUEO MAKARENA AN     18619987-1     820   5   012  4071684-K        3    10/2023-10/2023     61.684
 0911605068-1    CARILEO CAYUPIL PATRICIA HERMI     17321604-1     820   5   012  3915501-K        3    10/2023-10/2023     61.684
 0911605099-1    GAJARDO PAILACURA JESSICA NATA     19002694-9     820   5   012  3787504-K        3    10/2023-10/2023     61.684
 0911605105-K    HUARAPIL CHEHUIN ISOLINA BEATR     17321534-7     820   2   303  4415232-0        2    10/2023-10/2023     67.656
 0911605112-2    NANCO COLIMAN JULIA AMANDINA       14076179-6     820   5   012  4246815-0        3    10/2023-10/2023     61.684
 0911605119-K    GONZALEZ QUILACAN PAULA ANDREA     14166863-3     820   5   012  3875819-5        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7671
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911605138-6    CANIUQUEO HUAIQUIMAN ROSA VERO     15240766-1     820   5   012  3726416-4        3    10/2023-10/2023     61.684
 0911605145-9    HUALACAN ROSAS NADIA RANDINA       19894740-7     820   5   012  3859614-4        3    10/2023-10/2023     61.684
 0911605146-7    VALLEJOS MARIQUEO DANIELA ANDR     19457890-3     820   5   012  4173191-5        3    10/2023-10/2023     61.684
 0911605182-3    DEUMACAN LLANCAFIL ROXANA ANDR     15954091-K     820   5   012  4012264-8        3    10/2023-10/2023     61.684
 0911605183-1    HUAIQUIMAN CUMINAO JUANA IRMA      15240994-K     820   5   012  3770214-5        3    10/2023-10/2023     61.684
 0911605184-K    BADILLA BELMAR MARIANA ANGELIC     17558243-6     820   5   012  3870507-5        7    10/2023-10/2023    142.996
 0911605192-0    QUILAQUIR PIRUL MARIA NIRSA        15496839-3     820   5   012  4144936-5        3    10/2023-10/2023     61.684
 0911605194-7    AVENDANO ANTINAO MARIA MAGDALE     16527578-0     820   5   012  3870403-6        8    10/2023-10/2023    102.340
 0911605195-5    HUAIQUINAO CAYUN SONIA FERNAND     18509406-5     820   2   303  4415219-3        5    10/2023-10/2023    101.484
 0911605200-5    LAVOZ LAVOZ DANIELA ANDREA         16243123-4     820   5   012  4071633-5        5    10/2023-10/2023     61.684
 0911605206-4    HUENTEN PAINEFIL BEATRIZ SOLED     16164553-2     820   5   012  3885448-8        3    10/2023-10/2023     61.684
 0911605212-9    PINTO BEJAR MARIA SOLEDAD DEL      16585404-7     820   5   012  4043361-9        4    10/2023-10/2023     82.012
 0911605217-K    BURGOS BURGOS ZUNILDA ADRIANA      19426956-0     820   5   012  3701962-3        3    10/2023-10/2023     61.684
 0911605223-4    LLANCAO RIFFO NORMA ISABEL         17290394-0     820   5   012  4071689-0        4    10/2023-10/2023     82.012
 0911605230-7    MENDOZA RAMIREZ CLAUDIA ANDREA     12786902-2     820   5   012  3935174-9        3    10/2023-10/2023     61.684
 0911605234-K    NANCUCHEO HUENCHULEO MARIA MAG     16585700-3     820   5   012  3903926-5        3    10/2023-10/2023     61.684
 0911605236-6    PAINEMILLA HUIRCAPAN DOMITILA      16963333-9     820   5   012  4081089-7        3    10/2023-10/2023     61.684
 0911605238-2    MELO NEIRA MARIA MAGDALENA         15954073-1     820   5   012  3962434-6        3    10/2023-10/2023     61.684
 0911605239-0    COLIN ANTIQUEO AURELIA CRISTIN     18509526-6     820   5   012  3915665-2        3    10/2023-10/2023     61.684
 0911605243-9    CUMINAO LLANCALEO MARIA CECILI     14076104-4     820   5   012  4110055-9        3    10/2023-10/2023     61.684
 0911605246-3    VILLEGAS LLANCALEO VERONICA AL     18071214-3     820   5   012  3941386-8        3    10/2023-10/2023     61.684
 0911605249-8    BANARES RAIO MARIA STEFANIA CH     18509487-1     820   5   012  3830797-5        4    10/2023-10/2023     82.012
 0911605254-4    LLANCAFIL AVILA SAIS CECILIA       17637592-2     820   5   012  3791898-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7672
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911605260-9    CURILAO CURILAO YASNA ANDREA       18509311-5     820   5   012  3873472-5        3    10/2023-10/2023     61.684
 0911605262-5    HUARAPIL HUETE GLORIA INES         13811157-1     820   5   012  4071528-2        3    10/2023-10/2023     61.684
 0911605270-6    PAINEMILLA PAINEMILLA JUANA IR     16963340-1     820   5   012  3937854-K        4    10/2023-10/2023     82.012
 0911605274-9    COLLIO COLLIO MARISOL DEL CARM     17394631-7     820   5   012  3749920-K        3    10/2023-10/2023     61.684
 0911605283-8    PIRUL CATRILEO ALBERTINA DEL C     16046352-K     820   5   012  3795097-1        4    10/2023-10/2023     82.012
 0911605286-2    NAIN BANARES VANESSA DE JESUS      18323723-3     820   5   012  4023818-2        3    10/2023-10/2023     61.684
 0911605287-0    NAIN JARA DEBORA TAMARA            17736788-5     820   5   012  4073003-6        3    10/2023-10/2023     61.684
 0911605298-6    ALONZO ANCAN JOHANNA DEL CARME     17736552-1     820   5   012  3597800-3        3    10/2023-10/2023     61.684
 0911605299-4    CABRERA SANSANA BARBARA ELIZAB     18509535-5     820   5   012  3830920-K        3    10/2023-10/2023     61.684
 0911605301-K    LLANCAFIL HUENTEMAN LUISA BELE     17736765-6     820   5   012  3927553-8        3    10/2023-10/2023     61.684
 0911605312-5    PAINEN CALFULEN CATERIN ANGELI     16673561-0     820   5   012  4138342-9        3    10/2023-10/2023     61.684
 0911605333-8    MACAYA TRIPAINAO GINA DEL CARM     18766848-4     820   5   012  3946779-8        3    10/2023-10/2023     61.684
 0911605338-9    SANHUEZA RAGUILEO TERESA DEL C     19580457-5     820   5   012  4266959-8        3    10/2023-10/2023     61.684
 0911605349-4    HUISCAO CALFUQUEO SARA ISABEL      14077701-3     820   5   012  4135145-4        3    10/2023-10/2023     61.684
 0911605351-6    BURDILES HUECHUMPAN ADRIANA DE     17321681-5     820   5   012  3638933-8        3    10/2023-10/2023     61.684
 0911605352-4    PUCHI PINTO JAZMIN EVELYN          18823367-8     820   5   012  4144110-0        3    10/2023-10/2023     61.684
 0911605353-2    NECULHUAL HUAIQUIAN MIXILENA E     16963270-7     820   5   012  4201668-3        3    10/2023-10/2023     61.684
 0911605357-5    PAINEMILLA PAINEMILLA DAISY AL     18246887-8     820   5   012  4255220-8        4    10/2023-10/2023     82.012
 0911605358-3    LIPAN MACAYA NIDIA LUZMIRA         14076178-8     820   5   012  3944914-5        3    10/2023-10/2023     61.684
 0911605360-5    MORENO ARANEDA YORDY LILIANA       18125899-3     820   5   012  4197737-K        3    10/2023-10/2023     61.684
 0911605362-1    CAYUPIL CID SABINA EUGENIA         18125808-K     820   9   012  4371287-K        3    10/2023-10/2023     60.984
 0911605367-2    LEVIPIL CURIQUEO YISENIA DEL P     18620176-0     820   5   012  4136899-3        3    10/2023-10/2023     61.684
 0911605372-9    SARAVIA PAINEPI BLANCA OTILIA      16164544-3     820   5   012  4228799-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7673
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911605377-K    CONTRERAS BAEZA ABIGAIL FERNAN     17581210-5     820   5   012  4012198-6        3    10/2023-10/2023     61.684
 0911605379-6    GAJARDO PAILACURA CLAUDIA FRAN     18246270-5     820   9   012  4371294-2        4    10/2023-10/2023     81.312
 0911605380-K    LLANCAPAN HUALACAN ELIA JEANNE     17446570-3     820   5   012  4181369-5        3    10/2023-10/2023     61.684
 0911605391-5    CAHUILLAN ANCAIN MARGARITA JEA     16585491-8     820   5   012  3721260-1        3    10/2023-10/2023     61.684
 0911605394-K    MUNOZ NINO CLARA CONSUELO          18125873-K     820   5   012  4022544-7        3    10/2023-10/2023     61.684
 0911605407-5    NANCUCHEO NANCUCHEO MIRIAM DEL     15241313-0     820   2   303  4415245-2        3    10/2023-10/2023    101.484
 0911605417-2    CATRILEO PAINECURA KATERINA VI     17736800-8     820   5   012  3653706-K        3    10/2023-10/2023     61.684
 0911605418-0    VALDES PANIAN HEIDY DEL PILAR      17838439-2     820   5   012  4244663-7        3    10/2023-10/2023     61.684
 0911605430-K    TILLERIA TRURUMAN DORIS ALEJAN     18823391-0     820   5   012  4243676-3        3    10/2023-10/2023     61.684
 0911605436-9    ZAPATA HUAIQUIMAN KAREN LISET      18509489-8     820   5   012  4245889-9        3    10/2023-10/2023     61.684
 0911605438-5    HUENTEN LEVIN SANDRA MERCEDES      14544805-0     820   2   303  4415239-8        2    10/2023-10/2023     67.656
 0911605444-K    RIFFO RIFFO SIMONEY ANDREA ROS     18619769-0     820   5   012  4153434-6        3    10/2023-10/2023     61.684
 0911605446-6    ZAPATA ALCHAO MAITE ARACELY        19279379-3     820   5   012  4288548-7        4    10/2023-10/2023     82.012
 0911605452-0    BLANCO HUECHUQUEO JUANA DEL CA     15241544-3     820   5   012  3697869-4        3    10/2023-10/2023     61.684
 0911605463-6    HUENTEN LLANCANAO ELIZABETH SI     15241828-0     820   5   012  3860114-8        4    10/2023-10/2023     82.012
 0911605467-9    ALVAREZ MILLAR IVONNE DEL CARM     14625893-K     820   5   012  4109811-2        3    10/2023-10/2023     61.684
 0911605469-5    SANHUEZA COLLIO MARIA MERCEDES     18415690-3     820   5   012  4225991-8        3    10/2023-10/2023     61.684
 0911605473-3    DE LA HOZ ALCHAO SILVIA PAOLA      18220033-6     820   5   012  3709175-8        3    10/2023-10/2023     61.684
 0911605484-9    CHIHUAICURA PAILLAFIL SANDRA M     16164282-7     820   5   012  4012137-4        3    10/2023-10/2023     61.684
 0911605494-6    PAINEN HUENTEN SILVIA MARILUZ      17263285-8     820   5   012  4255226-7        3    10/2023-10/2023     61.684
 0911605496-2    PAINEMILLA ALONSO YOSELYN MARI     18509514-2     820   5   012  4138336-4        3    10/2023-10/2023     61.684
 0911605500-4    LLANCAFIL HUENTEMAN AZUL DEL C     18436193-0     820   5   012  3927552-K        3    10/2023-10/2023     61.684
 0911605507-1    DEUMACAN SALAS GLORIA ALEJANDR     17421432-8     820   9   012  4371258-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7674
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911605508-K    PAINEFIL PAINENAO FRANCISCA PA     14571039-1     820   2   303  4415246-0        2    10/2023-10/2023     54.156
 0911605509-8    HUALACAN PENA BERTA ALEJANDRA      18366445-K     820   5   012  3790600-K        4    10/2023-10/2023     82.012
 0911605510-1    CANIUGUIR PAINECURA SILVIA DEL     19197148-5     820   5   012  3645533-0        3    10/2023-10/2023     61.684
 0911605512-8    POZA GALLARDO VANESSA MAKARENA     18509416-2     820   5   012  4204062-2        3    10/2023-10/2023     61.684
 0911605514-4    HERNANDEZ MELILLAN MARIA ISABE     19175457-3     820   5   012  3879511-2        3    10/2023-10/2023     61.684
 0911605515-2    VILLARROEL MANSILLA LETICIA DE     14087153-2     820   5   012  4245653-5        3    10/2023-10/2023     61.684
 0911605521-7    PENA BURGOS YESENIA SOLEDAD        16981148-2     820   5   012  4140111-7        3    10/2023-10/2023     61.684
 0911605523-3    NEIRA MONSALVES PAOLA NICOL        18619755-0     820   5   012  4027495-2        3    10/2023-10/2023     61.684
 0911605527-6    PAINEPAN CATRILEO DORIS LEONOR     18823209-4     820   5   012  4202619-0        5    10/2023-10/2023     61.684
 0911605532-2    CATRILEF LIPAN GLORIA DEL CARM     18509496-0     820   5   012  3942166-6        3    10/2023-10/2023     61.684
 0911605537-3    CEPEDA JARA TAMARA PATRICIA        16020714-0     820   5   012  3741911-7        4    10/2023-10/2023     82.012
 0911605542-K    LLANQUIN HUIRIQUEO MONICA ANDR     16585430-6     820   5   012  3945345-2        3    10/2023-10/2023     61.684
 0911605550-0    GUZMAN CELAYA FERNANDA DANIELA     19580238-6     820   5   012  3823373-4        3    10/2023-10/2023     61.684
 0911605560-8    ARRIAGADA NEIRA VANIA ANDREA       19010850-3     820   5   012  3623294-3        3    10/2023-10/2023     61.684
 0911605576-4    CHEHUIN GONZALEZ VENUS ALONDRA     18994442-K     820   5   012  3656576-4        3    10/2023-10/2023     61.684
 0911605596-9    SAAVEDRA CANIO JUANA AMELIA        15241218-5     820   5   012  4266220-8        3    10/2023-10/2023     61.684
 0911605605-1    BANARES CATRILEO CLAUDIA NINOS     17736760-5     820   5   012  3631502-4        3    10/2023-10/2023     61.684
 0911605606-K    CANCINO HUAIQUIMAN MAGDALENA O     14076006-4     820   5   012  3942037-6        3    10/2023-10/2023     61.684
 0911605607-8    HUERAMAN LLANCAFIL LIDIA ABIGA     18509398-0     820   5   012  3885896-3        3    10/2023-10/2023     61.684
 0911605613-2    ZAMBRANO ORDONEZ CHERIE ARLETT     16041972-5     820   5   012  4288471-5        4    10/2023-10/2023     61.684
 0911605615-9    HUALACAN TRANGOL MARCELA ALEJA     16164446-3     820   5   012  3884250-1        3    10/2023-10/2023     61.684
 0911605618-3    VERGARA CAYULEO BERNARDITA EGL     18876951-9     820   5   012  4332585-K        3    10/2023-10/2023     61.684
 0911605623-K    CONTRERAS JARA PATRICIA ESTER      15241191-K     820   9   012  4371252-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7675
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911605628-0    JARA LLANCALEO YOLANDA DEL PIL     17173157-7     820   5   012  4136820-9        3    10/2023-10/2023     61.684
 0911605630-2    LOPEZ LLAUPE KAREN LIA             16585691-0     820   5   012  3945939-6        3    10/2023-10/2023     61.684
 0911605632-9    MARINAO QUILACAN JOHANNA BEATR     19198568-0     820   5   012  4246383-3        4    10/2023-10/2023     82.012
 0911605639-6    QUILAQUIR CARFULEN GABRIELA LU     18873440-5     820   5   012  4144932-2        3    10/2023-10/2023     61.684
 0911605640-K    HUENTEN NANCUCHEO ANA DEL CARM     19175410-7     820   2   303  4415240-1        2    10/2023-10/2023     67.656
 0911605643-4    CACHANA CAMILO ANA ROSA            15239204-4     820   9   012  4371286-1        3    10/2023-10/2023     60.984
 0911605658-2    PENA BURGOS SORAYA DEL CARMEN      14077634-3     820   5   012  4088105-0        3    10/2023-10/2023     61.684
 0911605661-2    VALDES AILLAPAN CAMILA ANDREA      18769016-1     820   5   012  4173103-6        4    10/2023-10/2023     82.012
 0911605663-9    CHANDIA FONSECA EDITH FABIOLA      15937342-8     820   5   012  3743966-5        3    10/2023-10/2023     61.684
 0911605688-4    TRANAMIL TRANAMIL MARIA MAGDAL     13801781-8     820   5   012  4278566-0        4    10/2023-10/2023     82.012
 0911605702-3    BARRALES ADRIAZOLA JENIFFER JA     19175516-2     820   5   012  3830807-6        3    10/2023-10/2023     61.684
 0911605704-K    HUENUMAN MARINAO MARIA MACAREN     20105264-5     820   5   012  3860225-K        3    10/2023-10/2023     61.684
 0911605705-8    NINO AILLAPAN ALEJANDRA ESTER      15954034-0     820   5   012  3828028-7        3    10/2023-10/2023     61.684
 0911605712-0    VENEGAS CARRILLO ANALIA ALEJAN     16585758-5     820   5   012  3940868-6        4    10/2023-10/2023     82.012
 0911605713-9    DEUMACAN HUECHUMPAN MARIA MAGD     14076108-7     820   5   012  3942340-5        3    10/2023-10/2023     61.684
 0911605717-1    LARA MANQUIAN MARIA CRISTINA       13964590-1     820   5   012  4071628-9        5    10/2023-10/2023    102.340
 0911605728-7    HUAIQUIMAN MARICAN GISENIA ISA     19376908-K     820   5   012  4012610-4        3    10/2023-10/2023     61.684
 0911605735-K    RIFFO ECHEVERRIA JUANA CRISTIN     16794214-8     820   5   012  4206888-8        4    10/2023-10/2023     82.012
 0911605736-8    CURIN CURIN JENIFER ESTEFANI       16383910-5     820   5   012  3762060-2        3    10/2023-10/2023     61.684
 0911605739-2    CARIAGA VILLEGAS YORSY NATALIA     19011442-2     820   5   012  3728794-6        3    10/2023-10/2023     61.684
 0911605746-5    LEFICURA LIPIN ROSEMERY YOSELY     19011436-8     820   5   012  3791587-4        3    10/2023-10/2023     61.684
 0911605747-3    MARIVIL ESPINOZA MARIAN YOCELI     18323645-8     820   5   012  4137029-7        3    10/2023-10/2023     61.684
 0911605752-K    POZA MARINAO EVELYN DEL CARMEN     16164574-5     820   5   012  3795187-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7676
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911605759-7    HUECHUMPAN AILLAPAN TABITA HER     19175637-1     820   5   012  4174237-2        3    10/2023-10/2023     61.684
 0911605761-9    PICHINUAL POLO RAYEN MILLARAY      16585794-1     820   5   012  4260382-1        3    10/2023-10/2023     82.012
 0911605762-7    GARRIDO ALONSO MARIANELA IVETH     18070945-2     820   5   012  3838213-6        3    10/2023-10/2023     61.684
 0911605767-8    LLANCAPAN NAHUELCOY CLAUDIA ER     18823377-5     820   5   012  3791914-4        3    10/2023-10/2023     61.684
 0911605770-8    CAHUILLAN RAPIMAN MAGDALENA EL     18823243-4     820   5   012  3871469-4        3    10/2023-10/2023     61.684
 0911605801-1    LLANQUILEO POBLETE ROCIO DEL C     17736628-5     820   5   012  3928167-8        3    10/2023-10/2023     61.684
 0911605802-K    PAINEQUEO GARCIA EVA ARALIA        17321700-5     820   5   012  4255270-4        3    10/2023-10/2023     61.684
 0911605814-3    ASTETE HUECHUCOY LORENZA SOFIA     18728394-9     820   5   012  3625261-8        3    10/2023-10/2023     61.684
 0911605815-1    ALCHAO SOTO PAOLA DEL CARMEN       12287939-9     820   5   012  3594193-2        3    10/2023-10/2023     61.684
 0911605821-6    FUENTES MILLAHUAL PAOLA STEPHA     16912351-9     820   5   012  4118281-4        3    10/2023-10/2023     61.684
 0911605822-4    TRUREO CONTRERAS MIBSEN ROSARI     19439626-0     820   5   012  4280334-0        3    10/2023-10/2023     61.684
 0911605825-9    HUAIQUIMAN AILLAPAN VIVIANA EL     15241594-K     820   5   012  3859540-7        3    10/2023-10/2023     61.684
 0911605830-5    ULLOA COLIHUINCA PAULA BELEN       19580650-0     820   5   012  4280983-7        3    10/2023-10/2023     61.684
 0911605840-2    HUENCHULLAN FERNANDEZ PATRICIA     16046713-4     820   5   012  3716437-2        3    10/2023-10/2023     61.684
 0911605844-5    ALDANA DINAMARCA JENNIFFER DEL     18514430-5     820   5   012  3687684-0        4    10/2023-10/2023     82.012
 0911605845-3    HUAIQUIMAN COLIHUINCA CLORINDA     18509400-6     820   5   012  3884090-8        3    10/2023-10/2023     61.684
 0911605847-K    SAEZ CAYULEO YESENIA IZAMAR        19175483-2     820   5   012  4301022-0        3    10/2023-10/2023     61.684
 0911605858-5    ROMERO LONCOMIL PAMELA LISSETT     19175675-4     820   5   012  4298853-7        3    10/2023-10/2023     61.684
 0911605867-4    CASTRO NAVARRO MARISOL MYRIA       18509352-2     820   5   012  3738415-1        3    10/2023-10/2023     61.684
 0911605873-9    GARRIDO ALONSO FABIOLA DEL PIL     16425627-8     820   5   012  3838212-8        3    10/2023-10/2023     61.684
 0911605877-1    ORTEGA ROJAS HILDA DE LAS MERC     16800945-3     820   9   012  4371291-8        5    10/2023-10/2023    101.640
 0911605881-K    SALGADO LUENGO ANYELL YOHANA       18509534-7     820   5   012  4171259-7        3    10/2023-10/2023     61.684
 0911605882-8    DIAZ VILLEGAS DEISY DEL CARMEN     18734723-8     820   5   012  3711105-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7677
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911605886-0    QUINELEN QUINILEN JUDITH SILVA     17445998-3     820   5   012  3676596-8        5    10/2023-10/2023     61.684
 0911605897-6    LLANCANAO PAINEN SOLEDAD DEL P     14511839-5     820   5   012  3826230-0        3    10/2023-10/2023     61.684
 0911605912-3    MORALES GARRIDO CAMILA FERNAND     18671873-9     820   5   012  4019978-0        4    10/2023-10/2023     82.012
 0911605914-K    IMIO HUALACAN YESSENIA BELEN       19764485-0     820   5   012  4135997-8        5    10/2023-10/2023     61.684
 0911605922-0    SAAVEDRA AGUAYO GERALDINE IVET     16945925-8     820   5   012  4212409-5        5    10/2023-10/2023     61.684
 0911605933-6    GAJARDO BUSTOS MARLYS YISSEL       18823222-1     820   5   012  3832208-7        3    10/2023-10/2023     61.684
 0911605935-2    PAILLAFIL PAINEMILLA NELLY VAL     18509438-3     820   5   012  4080583-4        5    10/2023-10/2023    102.340
 0911605937-9    AGUAYO SANHUEZA PILAR VICTORIA     16963330-4     820   5   012  3584700-6        3    10/2023-10/2023     61.684
 0911605944-1    PAINEN TRANGOL PAMELA INES         15954042-1     820   5   012  4138367-4        2    10/2023-10/2023     61.684
 0911605945-K    PAINEN LEAL VIVIANA DEL CARMEN     16234715-2     820   5   012  4255229-1        4    10/2023-10/2023     82.012
 0911605946-8    ARRIAGADA FREYHOFER MARIA PAZ      18533035-4     820   5   012  3622946-2        3    10/2023-10/2023     61.684
 0911605956-5    CALFUL HUARACAN OLGA ELIZABETH     15241143-K     820   5   012  3704317-6        3    10/2023-10/2023     61.684
 0911605961-1    RUIZ GARRIDO DIGNA AMELIA          12738870-9     820   5   012  4212070-7        3    10/2023-10/2023     61.684
 0911605962-K    PLAZA CATALAN BARBARA FERNANDA     19175470-0     820   5   012  4099136-0        3    10/2023-10/2023     61.684
 0911605969-7    MORALES GARRIDO ELVIRA DEL CAR     20446626-2     820   5   012  3975769-9        3    10/2023-10/2023     61.684
 0911605971-9    URREA MEDINA JESSICA TAMARA        19894771-7     820   5   012  4314775-7        3    10/2023-10/2023     61.684
 0911605972-7    ANTICAN COLLIO NELIDA ODETTE       18823397-K     820   5   012  3607114-1        3    10/2023-10/2023     61.684
 0911605997-2    PROVIDELL ALVAREZ MARCELA SOLE     17180792-1     820   5   012  4144072-4        3    10/2023-10/2023     61.684
 0911605998-0    HUAIQUIMAN LLANCALEO DEBORA NO     19175605-3     820   5   012  3884093-2        3    10/2023-10/2023     61.684
 0911606007-5    LEVIPAN SANDOVAL ISABEL DEL CA     19791835-7     820   5   012  3944585-9        3    10/2023-10/2023     61.684
 0911606016-4    MARDONES MULLER NATHALI AIDA       15987530-K     820   5   012  4014243-6        4    10/2023-10/2023     61.684
 0911606022-9    PIRUL PAINEN DAISY PAMELA          16673281-6     820   5   012  3795098-K        3    10/2023-10/2023     61.684
 0911606032-6    MENDEZ PORMA CLAUDIA NOEMI         16241051-2     820   5   012  3963443-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7678
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911606046-6    SOTO PENA MIDRED YORSI             18874066-9     820   5   012  4240689-9        3    10/2023-10/2023     61.684
 0911606051-2    CHEUQUENAO BLANCO ALICIA DEL C     15954014-6     820   5   012  3656728-7        3    10/2023-10/2023     61.684
 0911606066-0    PAILACURA CAYULEO MACARENA VER     18823295-7     820   5   012  4080386-6        3    10/2023-10/2023     61.684
 0911606085-7    CAYUPAN POZA MIRIAM RUTH           18509387-5     820   5   012  3654167-9        3    10/2023-10/2023     61.684
 0911606090-3    REUCA ALONSO AURELIA RAQUEL        17736505-K     820   5   012  4150701-2        3    10/2023-10/2023     61.684
 0911606099-7    BUSTAMANTE CURILEN PATRICIA AL     19590249-6     820   5   012  3702729-4        3    10/2023-10/2023     61.684
 0911606104-7    VEGA MARTINEZ TAMARA ALEJANDRA     20106706-5     820   5   012  4326975-5        3    10/2023-10/2023     61.684
 0911606105-5    ASTETE NAHUELCOY DORIS ELENA       18323422-6     820   5   012  3625305-3        3    10/2023-10/2023     61.684
 0911606110-1    VARAS QUEUPAN ANGELA CAROLINA      19175657-6     820   5   012  4321325-3        3    10/2023-10/2023     61.684
 0911606114-4    PAREDES HUENTEN KAREN ADRIANA      20352666-0     820   5   012  4139119-7        3    10/2023-10/2023     61.684
 0911606115-2    BIZAMA ROMERO DEVORA ESTER         12738977-2     820   5   012  3636475-0        3    10/2023-10/2023     61.684
 0911606123-3    HUARAPIL MACAYA CARMEN FLORENT     14076077-3     820   5   012  3884575-6        3    10/2023-10/2023     61.684
 0911606125-K    COLIL COLIL MARY LUZ               18323304-1     820   5   012  3658624-9        3    10/2023-10/2023     61.684
 0911606130-6    CARCAMO DIAZ SANDRA LORENA         12758128-2     820   5   012  3727071-7        4    10/2023-10/2023     82.012
 0911606132-2    ESCAMILLA COLIL JOVINA ESTER       18197575-K     820   5   012  3763895-1        3    10/2023-10/2023     61.684
 0911606141-1    LLANCALEO CANIUQUEO LAURA DEL      18070814-6     820   5   012  3927632-1        3    10/2023-10/2023     61.684
 0911606142-K    ANCAN ALONZO JENNY VIVIANA         17321593-2     820   5   012  3604931-6        3    10/2023-10/2023     61.684
 0911606145-4    AZOCAR CARRERA KORINA ALISON       19477630-6     820   5   012  3630140-6        3    10/2023-10/2023     61.684
 0911606151-9    PAINEMILLA HUENTEN KAROL KARIN     18198408-2     820   5   012  4138337-2        3    10/2023-10/2023     61.684
 0911606154-3    LOPEZ LOBOS JOCELYN NICOLE         18070917-7     820   5   012  3930630-1        3    10/2023-10/2023     61.684
 0911606166-7    AGUAYO LOPEZ PATRICIA ANGELICA     19763143-0     820   5   012  3584491-0        3    10/2023-10/2023     61.684
 0911606185-3    LLANQUILEO POBLETE RITZI ANDRE     15241425-0     820   5   012  3945323-1        3    10/2023-10/2023     61.684
 0911606189-6    BARRALES ADRIAZOLA EVELYN ROXA     19175514-6     820   5   012  3632032-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7679
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911606197-7    CAYUPUL LIEMPI DELICIA MARGARI     18823343-0     820   5   012  3654220-9        3    10/2023-10/2023     61.684
 0911606210-8    HUICHAL GALVARINO FABIOLA ESTE     18125847-0     820   5   012  3860447-3        3    10/2023-10/2023     61.684
 0911606211-6    BURGOS PARADA CRISTINA DEL CAR     16434889-K     820   5   012  3639273-8        3    10/2023-10/2023     61.684
 0911606220-5    PAILLALEF PAILLALEF LILIAN JIM     14075994-5     820   5   012  4138177-9        3    10/2023-10/2023     61.684
 0911606229-9    LOPEZ CASTRO TAMARA VANESSA        19477875-9     820   5   012  3929880-5        3    10/2023-10/2023     61.684
 0911606232-9    MUNOZ CONTRERAS VALERIA ANDREA     20366181-9     820   5   012  4021732-0        3    10/2023-10/2023     61.684
 0911606234-5    PIZARRO NANCULEO ROCIO DEL CAR     16114983-7     820   5   012  4142976-3        3    10/2023-10/2023     61.684
 0911606236-1    NAHUELCOY PILQUIL MARIA ELENA      16585708-9     820   5   012  4072875-9        4    10/2023-10/2023     82.012
 0911606247-7    CARIMAN AGUILERA FRESIA DEL CA     16521194-4     820   5   012  3647033-K        4    10/2023-10/2023     82.012
 0911606271-K    PICHIPIL MILLAN TATIANA DANIZA     20134085-3     820   5   012  4141832-K        3    10/2023-10/2023     61.684
 0911606272-8    RIVAS HUAIQUIO MARIA ISABEL        16634945-1     820   5   012  4207813-1        5    10/2023-10/2023     61.684
 0911606276-0    PITRON VILLA JENIFER DEL CARME     18823399-6     820   5   012  4142778-7        3    10/2023-10/2023     61.684
 0911606284-1    ELAO RAILEN ANDREA SOLEDAD         18509463-4     820   5   012  4110302-7        3    10/2023-10/2023     61.684
 0911606289-2    HUAIQUIMAN CUMINAO ANDREA ESTE     19894814-4     820   5   012  4133986-1        3    10/2023-10/2023     61.684
 0911606292-2    ANTILEO PAINEMILLA ROSA BELEN      19478574-7     820   5   012  3607541-4        3    10/2023-10/2023     61.684
 0911606298-1    MARIPIL LLANCAO HERNA ALEJANDR     19011020-6     820   5   012  4187252-7        3    10/2023-10/2023     61.684
 0911606307-4    LEVICURA CARMONA ROXANA NICOL      20177106-4     820   5   012  3925018-7        3    10/2023-10/2023     61.684
 0911606308-2    HUECHUCOY HUENCHULEO MILADY DE     16963167-0     820   5   012  3884715-5        4    10/2023-10/2023     82.012
 0911606315-5    SALINAS MARQUEZ MARJORIE LOREN     16087361-2     820   5   012  4303062-0        4    10/2023-10/2023     82.012
 0911606325-2    NECULPAN SANHUEZA TAMARA BELEN     20105109-6     820   5   012  4248031-2        4    10/2023-10/2023     82.012
 0911606331-7    ALONZO ANCAN ROCIO ALEJANDRA       19175534-0     820   5   012  3597801-1        3    10/2023-10/2023     61.684
 0911606340-6    MALO HUENTEN CECILIA ELIZABETH     17736785-0     820   5   012  3948968-6        3    10/2023-10/2023     61.684
 0911606346-5    TRUREO CERDA FRANCISCA VERONIC     20584116-4     820   5   012  4280333-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7680
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911606361-9    JEREZ REYES SANDRA FABIOLA         20137708-0     820   5   012  3894894-6        5    10/2023-10/2023     61.684
 0911606370-8    RAILEN PAINEN CONSTANZA MILLAR     20803529-0     820   5   012  4145783-K        3    10/2023-10/2023     61.684
 0911606393-7    LLANCALEO CALFULEO NORMA BERTA     19175639-8     820   5   012  4246334-5        5    10/2023-10/2023     61.684
 0911606404-6    NAHUELCOY LLANCAPAN DANIELA AL     18823340-6     820   5   012  4023492-6        3    10/2023-10/2023     61.684
 0911606413-5    BLANCO HUECHUQUEO INGRID ISABE     16585584-1     820   5   012  3697868-6        3    10/2023-10/2023     61.684
 0911606420-8    SEPULVEDA ALONSO PAOLA ALEJAND     16153508-7     820   9   012  4371298-5        3    10/2023-10/2023     60.984
 0911606429-1    VERGARA RODRIGUEZ LORENA ISABE     11695872-4     820   5   012  4333412-3        4    10/2023-10/2023     82.012
 0911606430-5    LLANCAFIL BURGOS DANIELA ANDRE     17637864-6     820   5   012  3927534-1        3    10/2023-10/2023     61.684
 0911606431-3    PEREZ MELLA LISETTE LORENA         17173125-9     820   5   012  4092317-9        3    10/2023-10/2023     61.684
 0911606438-0    MUNOZ MUNOZ JACQUELINNE DEL CA     16271490-2     820   5   012  3983229-1        3    10/2023-10/2023     61.684
 0911606439-9    CANCINO CANCINO DANIXA BELEN       19925996-2     820   5   012  3725414-2        3    10/2023-10/2023     61.684
 0911606448-8    ARRIAGADA JIMENEZ BARBARA ANDR     19820038-7     820   5   012  3623105-K        3    10/2023-10/2023     61.684
 0911606449-6    ITURRA ULLOA DANIELA ANDREA        17877593-6     820   5   012  3891120-1        3    10/2023-10/2023     61.684
 0911606455-0    CURIFUTA TRIPAINAO VIVIANA MAR     17736502-5     820   5   012  3761873-K        3    10/2023-10/2023     61.684
 0911606457-7    ANCAN SILVA JACQUELIN ANDREA       17736770-2     820   2   303  4415227-4        2    10/2023-10/2023     67.656
 0911606468-2    CANIGUAN POZA CAROLINA IVET        18823220-5     820   5   012  3726137-8        3    10/2023-10/2023     61.684
 0911606473-9    POBLETE AGUAYO JUAN EULOGIO        10826751-8     820   5   012  4099468-8        3    10/2023-10/2023     61.684
 0911606484-4    HERRERA TREUMAN ELSA NOEMI         16164122-7     820   5   012  3882268-3        3    10/2023-10/2023     61.684
 0911606493-3    BARRALES ADRIAZOLA PATRICIA AL     19175515-4     820   9   012  4371250-0        3    10/2023-10/2023     60.984
 0911606494-1    CONA CURIQUEO EDITH CARMEN         15496536-K     820   5   012  3750330-4        3    10/2023-10/2023     61.684
 0911606495-K    PENA ROBLES ELENA DEL CARMEN       14077714-5     820   5   012  4088878-0        3    10/2023-10/2023     61.684
 0911606496-8    GUZMAN VALENZUELA JESSICA DEL      13149358-4     820   5   012  3857148-6        3    10/2023-10/2023     61.684
 0911606507-7    PARRA HUARAPIL BARBARA GEORGIN     19175612-6     820   5   012  4085419-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7681
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911606509-3    MALIQUEO CATRICURA CARMEN MARG     15240762-9     820   5   012  3948857-4        3    10/2023-10/2023     61.684
 0911606511-5    VASQUEZ PAVEZ YOHANA BEATRIZ       16585526-4     820   5   012  4325301-8        3    10/2023-10/2023     61.684
 0911606520-4    ANCAN CALFIN MARIA MARGARITA       20474902-7     820   5   012  3604941-3        3    10/2023-10/2023     61.684
 0911606526-3    VALENCIA NOVOA YANINA ANDREA       15923441-K     820   5   012  4317744-3        4    10/2023-10/2023     82.012
 0911606529-8    HUARACAN REYES VANESA ANDREA       17545592-2     820   5   012  3884528-4        3    10/2023-10/2023     61.684
 0911606531-K    VEGA FERNANDEZ DAMARITH NADIA      13845668-4     820   5   012  4326689-6        3    10/2023-10/2023     61.684
 0911606545-K    CANIUNIR NANCO LUZ BEATRIZ         21029983-1     820   5   012  3726371-0        3    10/2023-10/2023     61.684
 0911606547-6    SILVA NANCO HERMINDA BEATRIZ       12987845-2     820   2   303  4415252-5        2    10/2023-10/2023     67.656
 0911606572-7    POZA PAILLAFIL MARLEN VANESSA      19894774-1     820   5   012  4101546-2        3    10/2023-10/2023     61.684
 0911606574-3    LLANCALEO RIQUELME ROXANA MARI     18911397-8     820   5   012  3927655-0        3    10/2023-10/2023     61.684
 0911606576-K    CONA NECULMAN CLAUDIA RAQUEL       18620210-4     820   5   012  3750357-6        3    10/2023-10/2023     61.684
 0911606578-6    VERGARA CANIGUAN NATALIA EUGEN     18125867-5     820   5   012  4332521-3        3    10/2023-10/2023     61.684
 0911606579-4    MANQUIAN NAHUELCOY MIRIAM ORFE     16585578-7     820   5   012  3950511-8        3    10/2023-10/2023     61.684
 0911606587-5    MARILEO MARILEO SELMA GABRIELA     21029975-0     820   5   012  3953275-1        3    10/2023-10/2023     61.684
 0911606592-1    GALVEZ LLANCAPAN CLAUDIA FERNA     18047189-8     820   5   012  3835374-8        3    10/2023-10/2023     61.684
 0911606600-6    SILVA MARILEO ESTEFANI MARCELA     19765196-2     820   5   012  4235643-3        5    10/2023-10/2023     61.684
 0911606606-5    PAILLAN COLIHUINCA MARIA ELIZA     13582705-3     820   5   012  4080811-6        3    10/2023-10/2023     61.684
 0911606612-K    MONASTERIO CEBALLO DAYAN ANDRE     16963249-9     820   5   012  3970664-4        3    10/2023-10/2023     61.684
 0911606615-4    BUSTOS CARMONA NICOL ALEJANDRA     17736602-1     820   5   012  3703465-7        3    10/2023-10/2023     61.684
 0911606617-0    ZUNIGA CURIN YOHANA MARIA          17736795-8     820   5   012  4368416-7        3    10/2023-10/2023     61.684
 0911606619-7    NAVIA VALDES CINDY KEIT            19082701-1     820   5   012  4026754-9        3    10/2023-10/2023     61.684
 0911606627-8    RAPIMAN CONOEPAN CECILIA ANDRE     16046774-6     820   5   012  4107300-4        3    10/2023-10/2023     61.684
 0911606632-4    SALAS CATALAN CAMILA ANDREA PA     19894824-1     820   5   012  4171008-K        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7682
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911606636-7    PATINO GALLEGOS PATRICIA EDUVI     11873684-2     820   5   012  4086884-4        3    10/2023-10/2023     61.684
 0911606640-5    CALFIN ALONSO EMA ALBERTINA        14076204-0     820   5   012  3722334-4        4    10/2023-10/2023     82.012
 0911606641-3    LIEMPI MARICOY VERONICA DEL CA     15239893-K     820   5   012  3925804-8        3    10/2023-10/2023     61.684
 0911606642-1    SILVA ARAVENA IRMA FLORENCIA       15481168-0     820   5   012  4234365-K        3    10/2023-10/2023     61.684
 0911606643-K    TRAIPE ANTILEO OLGA MARTA          16025850-0     820   5   012  4278417-6        3    10/2023-10/2023     61.684
 0911606645-6    RANINAO ANCATEN RUTH MARIBEL       16580028-1     820   5   012  4148859-K        5    10/2023-10/2023    102.340
 0911606661-8    LLAITO HUIRCAMAN MARIA CRISTIN     15965060-K     820   5   012  3927448-5        3    10/2023-10/2023     61.684
 0911606685-5    NAHUELCOY CALCUMIL ANA CAREN       17776264-4     820   5   012  4023486-1        3    10/2023-10/2023     61.684
 0911606696-0    NAHUELQUEO SANHUEZA MARIA ELVI     17923919-1     820   5   012  4023725-9        4    10/2023-10/2023     82.012
 0911606706-1    ANCAN NANCO MARJORIE DEL PILAR     16164565-6     820   5   012  3997354-5        3    10/2023-10/2023     61.684
 0911606710-K    NAVARRETE PAINEQUEO EVELYN TAB     18663441-1     820   5   012  4201583-0        3    10/2023-10/2023     61.684
 0911606711-8    PALMA MACAYA IRIS                  18744880-8     820   5   012  4202688-3        3    10/2023-10/2023     61.684
 0911606738-K    SANCHEZ CANIUNIR JOSEFINA MARC     19942525-0     820   5   012  4303884-2        3    10/2023-10/2023     61.684
 0911606742-8    BURGOS BURGOS MARIA KAREN ELIB     12565588-2     820   5   012  4010980-3        3    10/2023-10/2023     61.684
 0911606747-9    VALENCIA CURIQUEO CINTIA MAGAL     17173177-1     820   5   012  4317602-1        3    10/2023-10/2023     61.684
 0911606757-6    PAINEQUEO PAINEQUEO CARMEN GLO     14077779-K     820   5   012  4255277-1        3    10/2023-10/2023     61.684
 0911606766-5    SARRAZ MORALES VANESSA ANDREA      18619943-K     820   5   012  4306665-K        3    10/2023-10/2023     61.684
 0911606768-1    ALVAREZ GARCIA JAVIERA ALEJAND     18905281-2     820   5   012  3996277-2        4    10/2023-10/2023     82.012
 0911606776-2    CARRASCO JEREZ KARIN CARMEN        13310923-4     820   5   012  4052690-0        4    10/2023-10/2023     82.012
 0911606788-6    ESCOBAR ENCINA CLAUDIA ELIZABE     20281735-1     820   5   012  4111040-6        7    10/2023-10/2023     82.012
 0911606804-1    FLORES CABRERA VALESKA SOLANGE     16171849-1     820   5   012  3874576-K        3    10/2023-10/2023     61.684
 0911606818-1    PRADO URENA DAYANA ANDREA          16518235-9     820   5   012  4263441-7        4    10/2023-10/2023     82.012
 0911703807-3    LEAL COFRE CARLA HAYDEE            15496680-3     820   5   012  3921533-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7683
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911705649-7    COLLIO HUENCHU MONICA DEL CARM     17099094-3     820   5   012  4061608-K        5    10/2023-10/2023     61.684
 0911706149-0    LEAL GUTIERREZ ROMINA MAKARENA     19010875-9     820   5   012  3921619-1        3    10/2023-10/2023     61.684
 0912102127-4    LLANCALEO CANIUQUEO PATRICIA I     17290317-7     820   5   012  3945178-6        4    10/2023-10/2023     61.684
 0920304788-3    ROSAS PAILLALEF YEBELIN IVONNE     16963305-3     820   5   012  4168442-9        3    10/2023-10/2023     61.684
 0920503526-2    VASQUEZ PAINEMILLA LISSETTE DA     16585667-8     820   5   012  3685127-9        3    10/2023-10/2023     61.684
 0949520200-0    DELGADO MONTECINOS AMELIA LUZ      12987721-9     820   5   012  3775722-5        2    10/2023-10/2023     61.684
 0950003769-2    HUAIQUIMAN ROCHA MARIA ISABEL      13154156-2     820   5   012  4071518-5        3    10/2023-10/2023     61.684
 0950005471-6    CRUZ CRUZ LUZ ELISA                14034789-2     820   5   012  3942315-4        3    10/2023-10/2023     61.684
 0950100351-1    CAYUPAN CAYUPAN PATRICIA GLORI     14487731-4     820   5   012  3872466-5        4    10/2023-10/2023     82.012
 0950100355-4    ENCINA GALLEGOS NANCY JEANETTE     14034286-6     820   5   012  4110497-K        3    10/2023-10/2023     61.684
 0950100364-3    MARILEO PAILLAN JUANA MARIA        12738833-4     820   2   303  4415221-5        2    10/2023-10/2023     67.656
 0950100429-1    CANIUQUEO LEVIPIL MARGARITA IN     11018634-7     820   5   012  4109929-1        4    10/2023-10/2023     61.684
 0950100481-K    LLANQUILEO LINCOPAN OLGA LOREN     14077691-2     820   5   012  4136938-8        3    10/2023-10/2023     61.684
 0950100498-4    TRAILLANCA QUIMEN ROSA MARISOL     12989439-3     820   2   303  4415253-3        2    10/2023-10/2023     54.156
 0950100499-2    CAYULEO ASTETE NANCY DEL CARME     16164276-2     820   5   012  3740725-9        3    10/2023-10/2023     61.684
 0950100826-2    CARFULEN PAINEFIL SOFIA DEL CA     14415434-7     820   5   012  4051767-7        3    10/2023-10/2023     61.684
 0950100833-5    CURIQUEO CURIN SOFIA DEL CARME     14393701-1     820   5   012  4110062-1        3    10/2023-10/2023     61.684
 0950100922-6    CARRILLO PORMA NURIA ELIZABETH     13811214-4     820   5   012  4288894-K        3    10/2023-10/2023     61.684
 0950101174-3    PAVEZ CANCINO GLORIA YAMILETH      15241008-5     820   5   012  4139864-7        3    10/2023-10/2023     61.684
 0950101176-K    PAILLALEF NAHUELCOY AURORA MAR     11799289-6     820   5   012  4138173-6        3    10/2023-10/2023     61.684
 0950101197-2    HUARAPIL CALFUQUEO GLORIA DEL      12458344-6     820   2   303  4415231-2        2    10/2023-10/2023     67.656
 0950101226-K    MARIQUEO MILLAN CLAUDIA CELEST     12989462-8     820   5   012  4137027-0        3    10/2023-10/2023     61.684
 0950101244-8    PAINEN CUMINAO LAURA IRENE         13395970-K     820   5   012  4138347-K        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7684
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950101274-K    CUMINAO MANQUIAN LAURA JUANA       14407107-7     820   2   303  4415218-5        2    10/2023-10/2023     54.156
 0950101284-7    CAYUN ARIAS MARGARITA MICAELA      13396150-K     820   2   303  4415217-7        3    10/2023-10/2023    101.484
 0950101523-4    ALARCON MALO FLOR MICAELA          14406402-K     820   5   012  3830621-9        3    10/2023-10/2023     61.684
 0950101561-7    PAINEMILLA PUEN LORENA ISABEL      12987676-K     820   5   012  4289201-7        3    10/2023-10/2023     61.684
 0950101607-9    VERGARA VERGARA MARIA ADRIANA      15241124-3     820   5   012  4173402-7        3    10/2023-10/2023     61.684
 0950101714-8    COLLILEN LIPAN MARTA VERONICA      13582719-3     820   5   012  3749853-K        3    10/2023-10/2023     61.684
 0950101736-9    HUECHUCOY NEICULEO ESTER JOSEF     13154134-1     820   5   012  4134244-7        4    10/2023-10/2023     82.012
 0950101742-3    PUELPAN NEICULEO FLOR DEL CARM     13582709-6     820   5   012  4043443-7        7    10/2023-10/2023     82.012
 0950101743-1    CURIANTE CEBALLO LORENA DEL CA     15141456-7     820   5   012  3761811-K        3    10/2023-10/2023     61.684
 0950101999-K    COLIN ANTIQUEO ROSA ELVIRA         14077787-0     820   5   012  4288908-3        4    10/2023-10/2023     82.012
 0950102310-5    ANCAN NANCO LIDIA ESTER            12332666-0     820   5   012  3830662-6        5    10/2023-10/2023    102.184
 0950102322-9    ANCAN LLANCALEO CARMEN JIMENA      14076284-9     820   2   303  4415226-6        2    10/2023-10/2023     67.656
 0950102412-8    REUCA ALONSO IRENE DEL CARMEN      13154164-3     820   2   303  4415251-7        2    10/2023-10/2023     67.656
 0950102563-9    MALO HUECHACONA ADELINA ELENA      15240907-9     820   5   012  4071739-0        4    10/2023-10/2023     82.012
 0950102605-8    CUMINAO AILLAPAN MARISOL DEL C     13083913-4     820   5   012  3708774-2        5    10/2023-10/2023    102.340
 0950102612-0    HUAIQUIAN PAILLALEO TERESA DEL     13582733-9     820   5   012  4289001-4        3    10/2023-10/2023     61.684
 0950102730-5    SILVA PANIAN DEYANIRA DEL CARM     15241038-7     820   5   012  4045599-K        3    10/2023-10/2023     61.684
 0950102739-9    CAHUILLAN QUEUPAN MARIA CRISTI     13396022-8     820   5   012  3830934-K        3    10/2023-10/2023     61.684
 0950102786-0    QUIMEN LEFIAN MARIA LUZ            12741319-3     820   2   303  4415249-5        2    10/2023-10/2023     67.656
 0950102795-K    PAINEQUEO CARRILLO ROSA ESTER      14581831-1     820   2   303  4415248-7        3    10/2023-10/2023    101.484
 0950102809-3    HUENCHUCOY PAINEMILLA ANGELA R     11799214-4     820   2   303  4415233-9        2    10/2023-10/2023     67.656
 0950102830-1    CATRILEO CURIFIL LIDIA DEL CAR     13154097-3     820   5   012  4246097-4        3    10/2023-10/2023     61.684
 0950102984-7    HUAIQUIN PAINEMILLA PAULINA EL     14076243-1     820   5   012  4289002-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7685
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950103010-1    MANQUIAN CATRILEO NORMA RUTH       12738869-5     820   5   012  4185622-K        3    10/2023-10/2023     61.684
 0950103027-6    HUECHUMPAN ADRIAZOLA JESSICA B     17736677-3     820   5   012  4174236-4        3    10/2023-10/2023     61.684
 0950103076-4    PAINEFIL RAIN MAGALY DEL CARME     14077732-3     820   5   012  4255182-1        3    10/2023-10/2023     61.684
 0950103098-5    MALO NAMONCURA ESMERALDA GRACI     11799292-6     820   5   012  4071740-4        3    10/2023-10/2023     61.684
 0950103103-5    TRIPAINAO MUNOZ MARIANELA AGUS     15239495-0     820   5   012  4172985-6        3    10/2023-10/2023     61.684
 0950103105-1    ASTETE HUECHUCOY JOSELIN VIVIA     15503438-6     820   5   012  4246041-9        3    10/2023-10/2023     61.684
 0950103113-2    ARANEDA PERQUILAF MARIA CLAUDI     13396071-6     820   5   012  3796450-6        3    10/2023-10/2023     61.684
 0950103150-7    ANCAN ALONSO ROSA CAROLINA         13582683-9     820   2   303  4415214-2        2    10/2023-10/2023     54.156
 0950103200-7    PAINEFIL ESTRADA PAOLA KARINA      15496799-0     820   5   012  3937850-7        4    10/2023-10/2023     82.012
 0950103219-8    CANCINO CANCINO MONICA JEANNET     17321668-8     820   5   012  3830965-K        9    10/2023-10/2023    102.340
 0950103285-6    RAIO PAILLALEO ROSA ESTER          12987739-1     820   5   012  4204817-8        3    10/2023-10/2023     61.684
 0950103304-6    RIFFO RIFFO MARITZA DEL CARMEN     15503898-5     820   5   012  4153432-K        4    10/2023-10/2023     82.012
 0950103359-3    CATRILEF NUNEZ ROSA MAGDALENA      14562338-3     820   9   012  4371255-1        3    10/2023-10/2023     60.984
 0950103372-0    MORALES PENA EDILIA JEANNETTE      12333169-9     820   5   012  3976615-9        3    10/2023-10/2023     61.684
 0950103386-0    FIGUEROA BURGOS LUZ ELIANA         14077741-2     820   5   012  4012360-1        3    10/2023-10/2023     61.684
 0950103393-3    CAYUPIL MUNOZ ADRIANA DEL CARM     15241617-2     820   5   012  3872470-3        3    10/2023-10/2023     61.684
 0950103460-3    HUALACAN CAYUPUL XIMENA DEL CA     15241652-0     820   5   012  3716381-3        4    10/2023-10/2023     82.012
 0950103504-9    HUALACAN SANTIBANEZ YEIS VERON     15241293-2     820   9   012  4371267-5        3    10/2023-10/2023     60.984
 0950103520-0    CONTRERAS HERRERA MARIELA EDIT     15563401-4     820   5   012  3752900-1        3    10/2023-10/2023     61.684
 0950103646-0    LAVOZ LLANCAFIL ALIDA DEL CARM     11603687-8     820   5   012  3791512-2        3    10/2023-10/2023     61.684
 0950103677-0    GALVARINO AILLAPAN CARMEN GLOR     14075968-6     820   5   012  3916002-1        5    10/2023-10/2023    102.340
 0950103703-3    ANTICAN CAYUPUL IRIS JOHANA        15241444-7     820   2   303  4415215-0        2    10/2023-10/2023     67.656
 0950103711-4    CHEUQUECOY MANQUEO CRISTINA MA     13153739-5     820   5   012  4246104-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7686
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950103721-1    HUAIQUIMAN CUMILAF MARILUZ DEL     15241590-7     820   5   012  3859544-K        3    10/2023-10/2023     61.684
 0950103724-6    PENA DIAZ MILADY DEL CARMEN        16046621-9     820   5   012  4140163-K        3    10/2023-10/2023     61.684
 0950103736-K    HUENTEN CANIUNIR YANETT DEL PI     13583878-0     820   5   012  4134542-K        3    10/2023-10/2023     61.684
 0950103750-5    LEFIO PAINEMILLA ROSA ELIZABET     13396103-8     820   2   303  4415241-K        2    10/2023-10/2023     67.656
 0950103752-1    ASTETE LLANCAPAN ROSA ELENA        14076088-9     820   5   012  3830757-6        4    10/2023-10/2023     82.012
 0950103761-0    HUENTEN ANCAN ROSA DEL CARMEN      16164598-2     820   2   303  4415236-3        3    10/2023-10/2023    101.484
 0950103841-2    LIPAN LIPAN IRMA INES              15241634-2     820   5   012  3926624-5        3    10/2023-10/2023     61.684
 0950103844-7    GONZALEZ CANIO LIDIA JEANNETTE     16164224-K     820   5   012  3844535-9        3    10/2023-10/2023     61.684
 0950103866-8    PICHUN TRANAMIL PATRICIA IVETT     14393635-K     820   5   012  4141868-0        3    10/2023-10/2023     61.684
 0950103904-4    HERRERA CHAMBLAS DANIELA ELIZA     16585560-4     820   5   012  3858528-2        4    10/2023-10/2023     82.012
 0950103918-4    CALFULEO PAINEMILLA GLORIA DEL     15954066-9     820   5   012  3722497-9        3    10/2023-10/2023     61.684
 0950103967-2    PANIAN AILLAPAN EDITH ISOLINA      12738837-7     820   9   012  4371272-1        3    10/2023-10/2023     60.984
 0950103974-5    PANCHILLO SILVA AURORA FLORENT     15241729-2     820   2   303  4415223-1        3    10/2023-10/2023    101.484
 0950103979-6    FUENTES SILVA PAOLA VICTORIA       16164461-7     820   5   012  3915971-6        4    10/2023-10/2023     82.012
 0950103989-3    PENA PAILLALEF MONICA BEATRIZ      16164171-5     820   5   012  4043111-K        3    10/2023-10/2023     61.684
 0950103993-1    VEGA LEAL MIRTHA ROSA              10194240-6     820   5   012  4173292-K        3    10/2023-10/2023     61.684
 0950104019-0    COLIN ANTIQUEO YESSICA BEATRIZ     16527509-8     820   5   012  4174029-9        3    10/2023-10/2023     61.684
 0950104050-6    NAMUNCURA ALARCON VALERIA ROXA     17321594-0     820   5   012  4023906-5        3    10/2023-10/2023     61.684
 0950104054-9    CASTRO CASTRO JUANA ROSA           12987807-K     820   5   012  3831075-5        3    10/2023-10/2023     61.684
 0950104058-1    GALVARINO AILLAPAN LUCIA ESTEL     15240809-9     820   5   012  3835146-K        3    10/2023-10/2023     61.684
 0950104060-3    POZA HUECHUMPAN LORENA ADRIANA     16164238-K     820   5   012  4289282-3        4    10/2023-10/2023     82.012
 0950104066-2    PANCHILLO SILVA EVA ELENA          16963150-6     820   2   303  4415224-K        3    10/2023-10/2023     74.484
 0950104097-2    CANIGUAN POZA SYLVIA JACQUELIN     15241561-3     820   5   012  3830981-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7687
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950104102-2    CAYUPUL QUILAQUIR JUANA ROSA       16164383-1     820   5   012  3654224-1        3    10/2023-10/2023     61.684
 0950104106-5    QUIMEN PUELPAN ROSA ESTER          11585706-1     820   2   303  4415250-9        2    10/2023-10/2023     67.656
 0950104111-1    POZA PLAZA MIRIAM DALIA            15241097-2     820   5   012  4263256-2        3    10/2023-10/2023     61.684
 0950104112-K    MARIPAN LLANCALEO VIVIANA ELIZ     15241195-2     820   5   012  4071809-5        3    10/2023-10/2023     61.684
 0950104113-8    HUENCHULEO NANCUCHEO MARIA DEL     15241242-8     820   2   303  4415234-7        3    10/2023-10/2023    101.484
 0950104115-4    CALFIN ALONSO VIOLETA ESTER        15241422-6     820   5   012  4246072-9        3    10/2023-10/2023     61.684
 0950104116-2    ANTIL PAILLAL PATRICIA DEL CAR     15241430-7     820   5   012  3796435-2        5    10/2023-10/2023     61.684
 0950104120-0    PAILLALEF MARTINEZ MARIA ESTER     16585585-K     820   5   012  4138171-K        4    10/2023-10/2023     82.012
 0950104129-4    GATICA CARMONA TERESA DEL PILA     11799186-5     820   5   012  3818196-3        5    10/2023-10/2023     61.684
 0950104130-8    ARANEDA HERRERA SONIA MAGALY       11799772-3     820   5   012  3796448-4        3    10/2023-10/2023     61.684
 0950104134-0    HUARACAN HUARACAN BEATRIZ MARI     14076079-K     820   5   012  3859701-9        3    10/2023-10/2023     61.684
 0950104141-3    ROSAS PAILLALEF NANCY VIVIANA      15241340-8     820   5   012  4168440-2        4    10/2023-10/2023     82.012
 0950104143-K    FERNANDEZ GARCIA CECILIA BEATR     15937480-7     820   5   012  3915882-5        3    10/2023-10/2023     61.684
 0950104144-8    NECULHUAL COLIHUINCA DANIELA L     15954020-0     820   5   012  4289151-7        5    10/2023-10/2023     61.684
 0950104165-0    CAYUL MARIVIL CLAUDIA CECILIA      15239614-7     820   5   012  4109973-9        3    10/2023-10/2023     61.684
 0950104175-8    LLANCANAO COLIN MARIA CARMELA      09997781-7     820   2   303  4415243-6        2    10/2023-10/2023     67.656
 0950104191-K    PAINEN HUENCHULEO ROSA DEL CAR     14487733-0     820   5   012  4081117-6        3    10/2023-10/2023     61.684
 0950104194-4    PAINEN QUILAQUIR YENI VALENTIN     15496784-2     820   5   012  4138363-1        4    10/2023-10/2023     82.012
 0950104199-5    ANTEQUERA HUALMEAO DELICIA MAG     16963143-3     820   5   012  3607079-K        3    10/2023-10/2023     61.684
 0950104206-1    FUENZALIDA BURGOS YOSELYN ELIZ     18323640-7     820   5   012  3915976-7        4    10/2023-10/2023     82.012
 0950104230-4    CABRERA CARRILLO LIDIA HUMILDE     16164521-4     820   5   012  3830915-3        3    10/2023-10/2023     61.684
 0950104236-3    LLANCAFIL BURGOS JOSELIN SOLED     17637862-K     820   5   012  3927535-K        3    10/2023-10/2023     61.684
 0950104246-0    RIVAS CARMONA MARIA GABRIELA       16164251-7     820   5   012  4107931-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7688
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950104264-9    JARA BALDEBENITO YASNA ANGELIC     16963111-5     820   5   012  3770604-3        3    10/2023-10/2023     61.684
 0950104266-5    ASTETE LLANCAPAN MARIA LEONTIN     17736638-2     820   5   012  3830756-8        4    10/2023-10/2023     82.012
 0950104278-9    CAYULEO MARINAO PALMIRA DEL CA     15241461-7     820   5   012  4109974-7        9    10/2023-10/2023    102.340
 0950104279-7    REUCA ALONSO MARIA ESTER           15241712-8     820   5   012  4342663-K        3    10/2023-10/2023     61.684
 0950104282-7    ALONZO PUEN FABIOLA BEATRIZ        16164307-6     820   5   012  4246025-7        5    10/2023-10/2023    102.184
 0950104290-8    CANIUGUIR PAILLAN MIRIAM ROSA      12332652-0     820   2   303  4415228-2        2    10/2023-10/2023     67.656
 0950104293-2    PAILLALEO PAILLAN ISABEL DEL C     13487204-7     820   5   012  4255054-K        4    10/2023-10/2023     82.012
 0950104295-9    RICCIARDI SANHUEZA XIMENA ARAC     14076056-0     820   5   012  4206843-8        3    10/2023-10/2023     61.684
 0950104305-K    JARAMILLO VALENCIA CECILIA AND     18518036-0     820   5   012  4136832-2        3    10/2023-10/2023     61.684
 0950104307-6    PAINEFIL CURIFIL AURORA BERTA      14603077-7     820   5   012  4289197-5        3    10/2023-10/2023     61.684
 0950104313-0    NAHUELCOY PORMA CRISTINA DEL C     15241606-7     820   5   012  3985913-0        4    10/2023-10/2023     82.012
 0950104314-9    GALVARINO AILLAPAN IRMA MARGOT     16164250-9     820   5   012  3835145-1        5    10/2023-10/2023    102.340
 0950104328-9    CONA HUENCHULEO MONICA ALEJAND     16046694-4     820   5   012  4110004-4        4    10/2023-10/2023     82.012
 0950104330-0    BANARES CASTRO ADRIANA DEL PIL     16164593-1     820   5   012  3689497-0        3    10/2023-10/2023     61.684
 0950104331-9    BELMAR MULCHI DANIELA ANDREA       16315332-7     820   5   012  4109876-7        7    10/2023-10/2023     82.012
 1010124398-8    CONTRERAS MILLAR ALBERTINA DEL     15240939-7     820   5   012  3660340-2        3    10/2023-10/2023     61.684
 1310116188-3    RAILEN JARA LISSETTE YOHANA        14218023-5     820   5   012  4145778-3        3    10/2023-10/2023     61.684
 1310208301-0    NAIN QUIDEO MARTA ANGELICA         14393658-9     820   5   012  4073011-7        4    10/2023-10/2023     82.012
 1310211941-4    ULLOA GONZALEZ MARCELA DEL CAR     15240852-8     820   5   012  3868321-7        4    10/2023-10/2023     82.012
 1310336755-1    CONA HUENCHULEO ISABEL DEL CAR     13846075-4     820   5   012  3659079-3        3    10/2023-10/2023     61.684
 1310340970-K    VASQUEZ PAINEMILLA JAVIERA CON     18823197-7     820   5   012  4325261-5        3    10/2023-10/2023     61.684
 1310713766-6    PARRA LIPAN CLAUDIA ALEJANDRA      18823239-6     820   5   012  4139470-6        3    10/2023-10/2023     61.684
 1310715798-5    CAULLAN CUMINAO ANA MARIA          13675860-8     820   5   012  3653808-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7689
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311024156-3    PEREZ PEZO MARCIA ANDREA           15372358-3     820   5   012  3938297-0        3    10/2023-10/2023     61.684
 1311034299-8    VARAS SALAS DAYANNA LISSET         17852921-8     820   5   012  3989122-0        5    10/2023-10/2023    102.340
 1311037732-5    RAMIREZ SANHUEZA MARYORI ROSAR     18077790-3     820   5   012  4290251-9        3    10/2023-10/2023     61.684
 1311040371-7    BENITEZ HUERAMAN CINDY ANDREA      17051341-K     820   5   012  3635694-4        3    10/2023-10/2023     61.684
 1311133182-5    VILLANUEVA PAINEO JOHANNA FRAN     16265951-0     820   5   012  4287881-2        4    10/2023-10/2023     82.012
 1311138158-K    VILLANUEVA PAINEO VIVIANA SOLA     17926286-K     820   5   012  4337856-2        3    10/2023-10/2023     61.684
 1311234931-0    PUEN CHEHUIN MARGARITA DEL ROS     14195532-2     820   5   012  4144173-9        3    10/2023-10/2023     61.684
 1311236547-2    VASQUEZ RUIZ PAULINA JOSELYN       15443345-7     820   5   012  4325583-5        4    10/2023-10/2023     82.012
 1311246486-1    ALCHAO CISTERNAS VANESSA KASAN     19704424-1     820   5   012  3594178-9        3    10/2023-10/2023     61.684
 1311716672-9    PUEN PUEN MARIA JOSE               15840870-8     820   5   012  4263653-3        4    10/2023-10/2023     82.012
 1312223769-3    CURILAO CHACANO JOSELIN TANAE      17321401-4     820   5   012  4110058-3        3    10/2023-10/2023     61.684
 1312225496-2    CHEUQUE MOZO SONIA JAQUEOLIN       12987865-7     820   9   012  4371288-8        3    10/2023-10/2023     60.984
 1312234233-0    DEL RIO MARIVIL ESTRELLA SOLED     18832956-K     820   5   012  3709277-0        3    10/2023-10/2023     61.684
 1312438029-9    PAINEQUEO PAINEQUEO GRACIELA L     18125709-1     820   5   012  3986728-1        3    10/2023-10/2023     61.684
 1312447175-8    PAINEMILLA PUEN MARIA MAGDALEN     14393736-4     820   5   012  4138339-9        3    10/2023-10/2023     61.684
 1312448413-2    MANQUE OPAZO VANESSA MIREYA        15855793-2     820   5   012  3950264-K        3    10/2023-10/2023     61.684
 1312513124-1    TRAMOLAO CAYUL MARIA JOSE          17253473-2     820   5   012  4278510-5        5    10/2023-10/2023    102.340
 1312617253-7    LLANCANAO COLIN SANDRA ANGELIC     16527511-K     820   2   303  4415244-4        2    10/2023-10/2023     67.656
 1312826122-7    HUILCAPAN PAINEMILLA JOHANA SO     17321599-1     820   5   012  3770294-3        3    10/2023-10/2023     61.684
 1312827728-K    HUINCATEO CUMINAO GLADYS ANDRE     17010097-2     820   5   012  3860584-4        4    10/2023-10/2023     82.012
 1312829620-9    QUILAQUIR LLANCAFIL YOLANDA DE     15496722-2     820   5   012  4144935-7        4    10/2023-10/2023     82.012
 1312835079-3    HUINCATEO CUMINAO LIDIA KARINA     18276859-6     820   5   012  3860585-2        3    10/2023-10/2023     61.684
 1312835682-1    REUCA HUARAPIL LEONTINA DEL CA     15240935-4     820   5   012  4206144-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7690
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312919821-9    PAINEMILLA QUIMEN MARGARITA VE     10139125-6     820   5   012  4081095-1        4    10/2023-10/2023     82.012
 1318505442-4    LINCOPI HUARACAN VIVIANA DEL P     15241469-2     820   5   012  3826154-1        3    10/2023-10/2023     61.684
 1319305570-7    RAILEN LLANCALEO JUANA ROSA        12738924-1     820   5   012  3829163-7        3    10/2023-10/2023     61.684
 1319820374-7    LLAITO HUIRCAMAN CAROLINA DEL      15241034-4     820   5   012  3826209-2        3    10/2023-10/2023     61.684
 1320144831-4    GONZALEZ CHAVEZ CYNTHIA ANDREA     19315291-0     820   9   012  4371261-6        3    10/2023-10/2023     60.984
 1330111028-0    PINUNURI VILLANUEVA NATALY AND     16458209-4     820   5   012  4203768-0        7    10/2023-10/2023     82.012
 1330207810-0    PANIAN AILLAPAN SONIA ELVIRA       15241363-7     820   5   012  4255963-6        3    10/2023-10/2023     61.684
 1330209846-2    APABLAZA BAEZ CINDY MACARENA       17836485-5     820   5   012  3608520-7        9    10/2023-10/2023    102.340
 1330218342-7    CID CURIFUTA BEATRIZ VERONICA      13675893-4     820   5   012  3746501-1        3    10/2023-10/2023     61.684
 1340125075-6    LIPAN LIPAN PAOLA ALEJANDRA        18125849-7     820   5   012  3826167-3        4    10/2023-10/2023     82.012
 1340147376-3    BASUALTO MALIQUEO MARIANA DEL      15241342-4     820   5   012  3694249-5        3    10/2023-10/2023     61.684
 1340149532-5    PAINEQUEO ANTILEO JOHANA CECIL     17637551-5     820   5   012  4138384-4        3    10/2023-10/2023     61.684
 1340408528-4    HUAIQUIMAN CAULLAN SILVIA DEL      16585480-2     820   5   012  4174228-3        3    10/2023-10/2023     61.684
 1410809394-4    SOTO CATRILEO GLORIA ALEJANDRA     17321656-4     820   5   012  4239137-9        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     589     TOTAL NUMERO DE CAUSANTES :    1.968     TOTAL MONTO :    39.773.868
