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: 09121 CHOLCHOL
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210125925-3    VILLARROEL CURILLAN FRESIA DEL     15238270-7     820   5   012  4338385-K        3    10/2023-10/2023     61.684
 0430204589-0    MARIQUEO QUINTRIQUEO JUANA LUI     16078677-9     820   5   012  4071812-5        3    10/2023-10/2023     61.684
 0610111552-4    HUAIQUINAO TRANAMIL LILIANA DE     16178295-5     820   5   012  3824656-9        3    10/2023-10/2023     61.684
 0610705460-8    MARILEO TRALMA MARIA ISABEL        15238825-K     820   5   012  3671112-4        3    10/2023-10/2023     61.684
 0710702459-4    COLLIO COLLIO EVELYN JUANITA       18581576-5     820   5   012  3942245-K        3    10/2023-10/2023     61.684
 0730116535-2    CURILLAN CALFIN YOSELIN ANDREA     18333223-6     820   5   012  3761985-K        4    10/2023-10/2023     82.012
 0811204985-2    PICHUMAN ALCAMAN MARIA NIEVES      18560210-9     820   5   012  4342604-4        3    10/2023-10/2023     61.684
 0820308953-9    TRALMA LLANQUILEO FRESIA MARIA     16078637-K     820   5   012  4278496-6        5    10/2023-10/2023    102.340
 0820705179-K    ACUNA MILLAHUAL YESSENIA DEL C     18965527-4     820   5   012  3582652-1        3    10/2023-10/2023     61.684
 0830201106-1    MARILEO COLIHUINCA VIRGINIA SO     18581681-8     820   7   303  4430816-9        3    10/2023-10/2023     60.984
 0840123888-4    ARRIAGADA CORTES LUZ YESENIA       18156164-5     820   5   012  3622865-2        3    10/2023-10/2023     61.684
 0910124558-3    GALLEGOS MARIPIL IRENIA CARMEN     15256645-K     820   5   012  4071336-0        3    10/2023-10/2023     61.684
 0910125042-0    GONZALEZ GONZALEZ MARGARITA OL     18560208-7     820   5   012  4071382-4        4    10/2023-10/2023     82.012
 0910127718-3    SARABIA VERGARA PAMELA ALEJAND     15880936-2     820   5   012  4306540-8        9    10/2023-10/2023    102.340
 0910128440-6    SEPULVEDA CARIMAN XIMENA YANET     15986607-6     820   5   012  3910609-4        4    10/2023-10/2023     82.012
 0910128490-2    SEPULVEDA GAETE ANJELINA BRISE     16946775-7     820   5   012  4307636-1        3    10/2023-10/2023     61.684
 0910128799-5    ARIAS SAAVEDRA EVELYN NICOLE       17917031-0     820   5   012  3620793-0        4    10/2023-10/2023     82.012
 0910130284-6    BAEZA FLORES MACARENA ANGELICA     17814047-7     820   5   012  3630813-3        3    10/2023-10/2023     61.684
 0910131903-K    LIENQUEO BLANCO MARIA ANGELICA     12738405-3     820   5   012  3791807-5        4    10/2023-10/2023     82.012
 0910133466-7    CURIHUINCA JARA DIANA DEL CARM     18284019-K     820   7   303  4430750-2        3    10/2023-10/2023     60.984
 0910137346-8    VALDEBENITO ALVAREZ ZUNILDA ES     19075436-7     820   5   012  4315044-8        3    10/2023-10/2023     61.684
 0910137382-4    MORALES ANTIQUEO VIVIANA DEL C     15653020-4     820   5   012  3975063-5        3    10/2023-10/2023     61.684
 0910137514-2    SEPULVEDA CARIMAN ROXANA PAOLA     14222017-2     820   5   012  3910608-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7882
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910139677-8    RIVERA NAVARRETE ANGELA BELEN      19196858-1     820   5   012  4157650-2        3    10/2023-10/2023     61.684
 0910143937-K    CURIHUINCA CURIHUINCA VIVIANA      16610238-3     820   7   303  4430680-8        4    10/2023-10/2023     81.312
 0910144251-6    SAEZ AGUAYO CRISTINA NATALIE       17195533-5     820   5   012  4266274-7        3    10/2023-10/2023     61.684
 0910148347-6    LEVIO HUENULAF ROXANA ESTER        15984782-9     820   5   012  3944575-1        3    10/2023-10/2023     61.684
 0910153436-4    CARES VASQUEZ RUTH DEL CARMEN      18719457-1     820   5   012  3728730-K        3    10/2023-10/2023     61.684
 0910305000-3    TOLEDO TOLEDO UBERLINDA JEANET     18873631-9     820   5   012  4243779-4        3    10/2023-10/2023     61.684
 0910603947-7    MILLAPAN CONUEPAN VIVIANA MARI     18284073-4     820   5   012  4071965-2        6    10/2023-10/2023    122.668
 0910603957-4    LLANQUILEO MELIPIL OLGA MARITZ     18283904-3     820   5   012  3670239-7        3    10/2023-10/2023     61.684
 0910604362-8    APELEO MORALES LUZ MARIA INES      18542619-K     820   5   012  3608904-0        4    10/2023-10/2023     82.012
 0910604402-0    IGOR ERICES CAROLINA ADELA         16633043-2     820   5   012  4071572-K        3    10/2023-10/2023     61.684
 0910605122-1    PAINENAO LINCOPI MARIA MAGDALE     17334242-K     820   5   012  4255246-1        3    10/2023-10/2023     61.684
 0910605148-5    DIAZ NAHUELHUAL VALERIA SOLEDA     19712881-K     820   5   012  4012276-1        3    10/2023-10/2023     61.684
 0910605182-5    SEPULVEDA MESIAS JAVIERA ANDRE     19581031-1     820   5   012  4342867-5        3    10/2023-10/2023     61.684
 0910605255-4    MENDOZA HUENCHUPIL ANGELINA DE     16721007-4     820   5   012  3793203-5        3    10/2023-10/2023     61.684
 0910605324-0    SANHUEZA MORALES MARIA ANGELIC     18727892-9     820   5   012  4226375-3        3    10/2023-10/2023     61.684
 0911109835-K    LLANCAMIL HUENUPIL ANA GEORGIN     13582177-2     820   5   012  3945192-1        3    10/2023-10/2023     61.684
 0911110195-4    RETAMAL VERGARA IVET ALICIA        13631134-4     820   5   012  4265586-4        3    10/2023-10/2023     61.684
 0911110427-9    COLLIO HUEICHAPAN LUCINDA DEL      16780425-K     820   5   012  3915669-5        3    10/2023-10/2023     61.684
 0911110453-8    LLANCAMIL LEVIO JUANITA ANDREA     20193237-8     820   5   012  4136930-2        4    10/2023-10/2023     82.012
 0911110485-6    PAILLALEF RUMINOT BETINDEYS NA     16523891-5     820   5   012  4255048-5        3    10/2023-10/2023     61.684
 0911111179-8    ROJAS ROJAS ANA MARIA              19218538-6     820   5   012  4265978-9        4    10/2023-10/2023     82.012
 0911111432-0    CANIULLAN HUENOPIL DENISSE DAY     18613708-6     820   5   012  3796705-K        4    10/2023-10/2023     82.012
 0911111677-3    GUZMAN COLLIO MARGOT ESTEFANIA     19926185-1     820   5   012  3769933-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7883
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911206394-0    BARAHONA ESPINACE ABIGAIL CATH     17582444-8     820   5   012  3631612-8        3    10/2023-10/2023     61.684
 0911207396-2    NAHUEL CATRILEO JENNY SOLEDAD      15238417-3     820   5   012  3827712-K        3    10/2023-10/2023     61.684
 0911209392-0    OVALLE URIBE KARINA ANDREA         13730169-5     820   5   012  4078711-9        3    10/2023-10/2023     61.684
 0911210291-1    ANCALAF CAYUNAO MERCEDES DEL C     13519178-7     820   5   012  3604725-9        3    10/2023-10/2023     61.684
 0911212068-5    CURINAO MUNOZ YAJAIRA DEL CARM     17642059-6     820   5   012  4012255-9        3    10/2023-10/2023     61.684
 0911214210-7    HUENCHUNAO CURILLAN IVETTE NIC     19218415-0     820   5   012  3859971-2        4    10/2023-10/2023     82.012
 0911218423-3    ORELLANA SEPULVEDA RUTH ANGELI     17534379-2     820   5   012  4037119-2        3    10/2023-10/2023     61.684
 0911604676-5    CARMONA CARMONA CLAUDIA ANDREA     17321661-0     820   5   012  3647241-3        3    10/2023-10/2023     61.684
 0912100412-4    PENA TRALMA CARMEN FRANCISCA       14432226-6     820   7   303  4430783-9        3    10/2023-10/2023     60.984
 0912100414-0    GUTIERREZ HUENUL ROSA MIRIAM       15849263-6     820   5   012  4012532-9        4    10/2023-10/2023     82.012
 0912100416-7    NAHUELPAN PICHINAO CLAUDINA MA     17195536-K     820   5   012  4072952-6        3    10/2023-10/2023     61.684
 0912100421-3    VELASQUEZ SAN MARTIN CECILIA F     17917308-5     820   5   012  3913917-0        5    10/2023-10/2023     61.684
 0912100432-9    CASTILLO NANCUCHEO TENCY ANGEL     16177677-7     820   5   012  3796772-6        3    10/2023-10/2023     61.684
 0912100440-K    CAYUL NANCUCHEO ANTONIA DEL CA     17057248-3     820   5   012  3653990-9        3    10/2023-10/2023     61.684
 0912100441-8    TRALMA HUENCHUNAO JEANETTE VIC     15238835-7     820   5   012  4278489-3        3    10/2023-10/2023     61.684
 0912100446-9    CAYUL MELIN MONICA ISABEL          15238366-5     820   5   012  3796801-3        4    10/2023-10/2023     82.012
 0912100449-3    MARIQUEO HUENCHUNAO ROSA ESTER     14094648-6     820   5   012  4014646-6        3    10/2023-10/2023     61.684
 0912100450-7    NEIRA BENITEZ YENY DILETTA         15550163-4     820   5   012  4027267-4        3    10/2023-10/2023     61.684
 0912100451-5    NAHUELHUAL PAINEMIL CLAUDIA CA     15239084-K     820   5   012  3673472-8        3    10/2023-10/2023     61.684
 0912100463-9    CRISTOBAL GALLARDO NOEMI YESIC     14217013-2     820   5   012  3796966-4        3    10/2023-10/2023     61.684
 0912100468-K    MARILEO NAHUEL MARIA SOLEDAD       16824204-2     820   5   012  3826713-2        3    10/2023-10/2023     61.684
 0912100483-3    VEJAR MONTECINOS RUTH GUILLERM     12987363-9     820   5   012  4173309-8        3    10/2023-10/2023     61.684
 0912100488-4    LEVIO CANIO JUANA ROSA             17582340-9     820   5   012  3944563-8        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7884
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912100491-4    BLANCO HUENUQUEO LUCY ESTER        18581879-9     820   5   012  3697873-2        3    10/2023-10/2023     61.684
 0912100494-9    HUENULAF MARIN CARMEN GLORIA       12987413-9     820   5   012  3668813-0        3    10/2023-10/2023     61.684
 0912100497-3    HUENULAF CALVUCURA YESSICA ALE     16824256-5     820   5   012  3916339-K        3    10/2023-10/2023     61.684
 0912100498-1    CURAMIL HUENULAO MERCEDES VIRG     15238979-5     820   5   012  3761762-8        4    10/2023-10/2023     82.012
 0912100516-3    HUENULAF MARIN GUMERCINDA INES     17057104-5     820   5   012  3668814-9        3    10/2023-10/2023     61.684
 0912100517-1    LEVIO PANCHILLO ANA KARINA         16947785-K     820   5   012  3670043-2        3    10/2023-10/2023     61.684
 0912100520-1    HORMAZABAL NAHUELPAN CRISTINA      17881866-K     820   7   303  4430717-0        3    10/2023-10/2023     60.984
 0912100532-5    PALMA BELMAR OLGA EDILIA           16780463-2     820   5   012  4138534-0        4    10/2023-10/2023     82.012
 0912100536-8    AREVALO AREVALO DEISY TAMARA       15988123-7     820   5   012  3687797-9        3    10/2023-10/2023     61.684
 0912100544-9    HUIRCAN INAL MARCELA ANDREA        16078694-9     820   5   012  3668902-1        5    10/2023-10/2023     61.684
 0912100546-5    CALFULAF CAYUQUEO HILDA LUCIA      12738376-6     820   5   012  3704318-4        4    10/2023-10/2023     82.012
 0912100552-K    BARRA PANCHILLO JACQUELINE ISA     18901488-0     820   5   012  3690253-1        3    10/2023-10/2023     61.684
 0912100562-7    BARRA QUINTRIQUEO LILIANA KARI     15473004-4     820   5   012  3631969-0        3    10/2023-10/2023     61.684
 0912100573-2    PAINEO PAINEMAL DORIS ANGELICA     13112174-1     820   5   012  3937858-2        3    10/2023-10/2023     61.684
 0912100574-0    MUNOZ FERREIRA PAMELA OLIVIA       17057053-7     820   5   012  4072528-8        3    10/2023-10/2023     61.684
 0912100610-0    INGLES LEFIMIL IDA ELIZABETH       15655553-3     820   5   012  3889178-2        3    10/2023-10/2023     61.684
 0912100612-7    PANCHILLO PAINENAO ERIKA ELIZA     13486053-7     820   5   012  4042809-7        3    10/2023-10/2023     61.684
 0912100615-1    BAHAMONDEZ CANIUQUEO CATHERINE     17057257-2     820   5   012  3631263-7        5    10/2023-10/2023    102.340
 0912100617-8    BAEZA MOLINA IRIS GRACIELA         14270210-K     820   5   012  3688476-2        3    10/2023-10/2023     61.684
 0912100625-9    VERA VERA FLOR MELANIA             17642039-1     820   5   012  3989443-2        4    10/2023-10/2023     82.012
 0912100629-1    LOPEZ GALLARDO JEANNETTE PATRI     12333107-9     820   5   012  4012832-8        5    10/2023-10/2023     61.684
 0912100633-K    COLIHUINCA PENA YESICA FLORENT     17057150-9     820   5   012  3658616-8        3    10/2023-10/2023     61.684
 0912100638-0    PAINEMAL PERALTA KARINA ALEJAN     17813492-2     820   5   012  4081055-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7885
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912100650-K    HUENCHULAF CATRILAF IDA CECILI     17323499-6     820   5   012  4012622-8        5    10/2023-10/2023     61.684
 0912100655-0    TRIMPAI AUCAPAN NANCY ESTER        15489038-6     820   5   012  4109338-2        3    10/2023-10/2023     61.684
 0912100660-7    CHAVEZ MILLARRIAL MIRIAM GLADY     15238539-0     820   5   012  3656402-4        3    10/2023-10/2023     61.684
 0912100665-8    HUENCHUNIR COLICHEO RUTH MACAR     17290034-8     820   5   012  3859984-4        3    10/2023-10/2023     61.684
 0912100672-0    HUENUPIL HUENUPIL YANIRA ROSAR     15880165-5     820   5   012  4012641-4        4    10/2023-10/2023     82.012
 0912100674-7    CANIO TRANAMAN ALEXIA MARIA        17446403-0     820   5   012  3645503-9        5    10/2023-10/2023    102.340
 0912100682-8    LEPIN FIGUEROA ISABEL MAGDALEN     16696776-7     820   5   012  4012773-9        3    10/2023-10/2023     61.684
 0912100683-6    CURINAO MARTINEZ FRANCESCA ELI     17662388-8     820   5   012  3796992-3        3    10/2023-10/2023     61.684
 0912100687-9    CONUENAO CONUENAO ANA MARIA        17426741-3     820   5   012  3796923-0        3    10/2023-10/2023     61.684
 0912100690-9    SOTO CHANSU KATTY VALENTINA        15416015-9     820   5   012  3939573-8        4    10/2023-10/2023     82.012
 0912100693-3    CALFIN HUENCHUNAO MARGARITA DE     16824287-5     820   5   012  3704315-K        3    10/2023-10/2023     61.684
 0912100697-6    BELTRAN NAHUELHUAL PATRICIA DE     16533415-9     820   5   012  3635360-0        3    10/2023-10/2023     61.684
 0912100699-2    AVILA SEPULVEDA SYLVIA ELISA       15238393-2     820   5   012  3628901-5        3    10/2023-10/2023     61.684
 0912100706-9    ULLOA FERNANDEZ RUTH MACARENA      16823938-6     820   7   303  4430810-K        3    10/2023-10/2023     60.984
 0912100707-7    MARILEO NAHUEL MONICA DEL PILA     17195561-0     820   5   012  3953287-5        3    10/2023-10/2023     61.684
 0912100708-5    SALAS EPULEF MAGALY ELIZABETH      17057382-K     820   5   012  4215628-0        3    10/2023-10/2023     61.684
 0912100711-5    GUZMAN FICA NATALI DEL CARMEN      16046583-2     820   5   037  3876349-0        3    10/2023-10/2023     61.684
 0912100728-K    RAGUIMAN CONUEPAN ROSALIA DEL      19580513-K     820   5   012  3676764-2        9    10/2023-10/2023    102.340
 0912100742-5    PAINEMAL MALIQUEO VICTORIA JUA     17195541-6     820   5   012  3937852-3        4    10/2023-10/2023     82.012
 0912100765-4    HUENCHUNAO HUENCHUNAO MARIA MA     19580434-6     820   5   012  3668782-7        7    10/2023-10/2023     82.012
 0912100776-K    HUEICHALEO HUENUQUEO DENISE AN     16631342-2     820   5   012  3884780-5        4    10/2023-10/2023     82.012
 0912100782-4    MEDINA SAN MARTIN JACQUELINE D     15260472-6     820   5   012  3717160-3        3    10/2023-10/2023     60.984
 0912100795-6    HUENUL COILLA GABRIELA DEL CAR     18434242-1     820   5   012  3770269-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7886
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912100827-8    LEVIO CHICAHUAL IVETTE BEATRIZ     17195510-6     820   5   012  3670041-6        4    10/2023-10/2023     82.012
 0912100832-4    MELLICO CURIHUAL MACARENA PAZ      15655337-9     820   5   012  3935044-0        4    10/2023-10/2023     82.012
 0912100841-3    CASIMINO TROPA YESSICA MACIEL      17915147-2     820   5   012  3650482-K        3    10/2023-10/2023     61.684
 0912100855-3    PAINEMAL PAINEMAL MARIA ANGELI     17881819-8     820   5   012  4081051-K        3    10/2023-10/2023     61.684
 0912100859-6    LIENAN TROPA GLORIA CRISTINA       13810709-4     820   5   012  4012779-8        3    10/2023-10/2023     61.684
 0912100862-6    HORMAZABAL EPULEF CLAUDIA ESTE     15704681-0     820   5   012  3824593-7        4    10/2023-10/2023     82.012
 0912100867-7    HUENCHUMAN LEVIO SARA ROSA         18581302-9     820   5   012  4071535-5        3    10/2023-10/2023     61.684
 0912100872-3    IBANEZ AGUILAR KATHERINE JOANN     15538618-5     820   5   012  4012669-4        4    10/2023-10/2023     82.012
 0912100874-K    TRONCOSO NORAMBUENA NATALIE HA     17075013-6     820   5   012  4279716-2        3    10/2023-10/2023     61.684
 0912100883-9    GARCIA LLANCAPAN LINETH MICHEL     15488275-8     820   5   012  3817592-0        3    10/2023-10/2023     61.684
 0912100887-1    NECULHUAL NECULHUAL MARIA MAGD     15238890-K     820   5   012  4026855-3        3    10/2023-10/2023     61.684
 0912100892-8    PUEL MARILEO JENNY ANDREA          17445968-1     820   5   012  4043441-0        3    10/2023-10/2023     61.684
 0912100900-2    SANTIBANEZ MILLAPAN KATHERINE      18097361-3     820   5   012  4228021-6        4    10/2023-10/2023     82.012
 0912100906-1    CONUENAO MELIPAN HILDA CAROLIN     17813818-9     820   7   303  4430677-8        3    10/2023-10/2023     81.312
 0912100914-2    CALFUCURA CALFUCURA MINERVA DE     18057397-6     820   7   303  4430749-9        3    10/2023-10/2023     60.984
 0912100923-1    GUZMAN COLLIO ROXANA CONSTANZA     17881953-4     820   5   012  3823381-5        3    10/2023-10/2023     61.684
 0912100931-2    CATRILEO CONUENAO JESSICA FLOR     15880989-3     820   7   303  4430695-6        3    10/2023-10/2023     60.984
 0912100934-7    MARIPAN NECULQUEO ROSA ISABEL      17642025-1     820   5   012  4014619-9        3    10/2023-10/2023     61.684
 0912100936-3    ANINIR REBOLLEDO INGRID ISABEL     17642011-1     820   5   012  3606940-6        3    10/2023-10/2023     61.684
 0912100940-1    CAYUL TRALMA SILVANA DEL PILAR     18581512-9     820   5   012  3796802-1        5    10/2023-10/2023     61.684
 0912100949-5    HUENTO ALONQUEO PILAR DEL CARM     17581009-9     820   5   012  4289010-3        3    10/2023-10/2023     61.684
 0912100951-7    TERAN HUENCHUNAO YOLANDA DEL C     19218316-2     820   5   012  4045952-9        3    10/2023-10/2023     61.684
 0912100958-4    CURILLAN COLLINAO MARIA JOHANA     17195562-9     820   5   012  3663558-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7887
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912100985-1    SALAZAR LEMUNAO VANESSA DEL RO     16823818-5     820   5   012  4044878-0        4    10/2023-10/2023     82.012
 0912100996-7    TRAIPE COLLIO PAOLA FRESIA         15535213-2     820   5   012  3830289-2        4    10/2023-10/2023     82.012
 0912101004-3    DIAZ DIAZ VALESKA DEL CARMEN       15242415-9     820   5   012  4068619-3        3    10/2023-10/2023     61.684
 0912101009-4    COLLIO CURIQUEO ROSA ANDREA        15880812-9     820   5   012  3658910-8        4    10/2023-10/2023     82.012
 0912101015-9    CHANILAO CALFUNAO SANDRA ANGEL     17057306-4     820   5   012  3656000-2        3    10/2023-10/2023     61.684
 0912101021-3    HUICHULEF NAHUELHUAL SANDRA VI     18436480-8     820   5   012  3825006-K        4    10/2023-10/2023     82.012
 0912101028-0    CURIHUAL HUENCHUNAO JOHANA DEL     18332782-8     820   5   012  3796984-2        3    10/2023-10/2023     61.684
 0912101040-K    CRISTOBAL GALLARDO INES SANDRA     13606873-3     820   5   012  3796965-6        3    10/2023-10/2023     61.684
 0912101041-8    SAN MARTIN JEREZ VIRGINIA ISAB     16794945-2     820   5   012  4220963-5        4    10/2023-10/2023     82.012
 0912101043-4    ANTINAO SILVA PATRICIA ANDREA      17580672-5     820   5   012  3608014-0        7    10/2023-10/2023     82.012
 0912101044-2    TOLEDO SANCHEZ MARICEL LORETO      17970687-3     820   5   012  4045991-K        6    10/2023-10/2023     82.012
 0912101050-7    SEPULVEDA MIRANDA LIDIA ANGELI     15238898-5     820   5   012  3829876-3        3    10/2023-10/2023     61.684
 0912101062-0    MARTINEZ HUIRCAN ROXANA ANGELI     16823842-8     820   5   012  4015035-8        3    10/2023-10/2023     61.684
 0912101063-9    HUIRCAN LEAL ELIZABETH ALEJAND     18901576-3     820   5   012  3916370-5        4    10/2023-10/2023     82.012
 0912101064-7    FRITZ MESIAS ELIS ELIANA           16823691-3     820   7   303  4430689-1        3    10/2023-10/2023     60.984
 0912101065-5    CANIUPAN PAINEMIL DANIELA DORI     17642023-5     820   5   012  3645655-8        4    10/2023-10/2023     82.012
 0912101077-9    LIENQUEO FABRES DAYANA AIDEE       19581003-6     820   5   012  3925939-7        3    10/2023-10/2023     61.684
 0912101090-6    OLIVARES TORRES CAROLINA ELIZA     13701954-K     820   5   012  4289164-9        3    10/2023-10/2023     61.684
 0912101095-7    PAINEMAL PAINEMAL JESSICA INES     18875786-3     820   5   012  4255198-8        3    10/2023-10/2023     61.684
 0912101104-K    FICA LEUFUMAN SUSANA INES          13582279-5     820   5   012  3766180-5        3    10/2023-10/2023     61.684
 0912101107-4    MARILEO COLIHUINCA JUANA MERCE     18581682-6     820   5   012  3671107-8        4    10/2023-10/2023     82.012
 0912101108-2    BLANCO BLANCO LORETO DEL CARME     17881942-9     820   5   012  3636508-0        3    10/2023-10/2023     61.684
 0912101122-8    SALAS EPULEF HILDA LUISA           14094697-4     820   5   012  3679696-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7888
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912101130-9    CONTRERAS MORALES CARLA ANDREA     18380488-K     820   5   012  3753337-8        6    10/2023-10/2023     82.012
 0912101146-5    ANTINAO SILVA FRANCISCA ESTER      15654405-1     820   5   012  3608012-4        3    10/2023-10/2023     61.684
 0912101151-1    MARIQUEO QUINTRIQUEO CLAUDIA A     19218298-0     820   5   012  4014657-1        4    10/2023-10/2023     82.012
 0912101164-3    ANCAMIL HUENCHUL GLORIA FELICI     15238995-7     820   5   012  3604826-3        3    10/2023-10/2023     61.684
 0912101168-6    DIAZ SOTO JIMENA YANET             13825172-1     820   5   012  3664478-8        4    10/2023-10/2023     82.012
 0912101169-4    HUENCHUNAO CONA ALEJANDRA ISAB     18967937-8     820   5   012  3668780-0        4    10/2023-10/2023     82.012
 0912101172-4    LIENAN CONA OLGA ELIANA            16078606-K     820   5   012  3670090-4        5    10/2023-10/2023     61.684
 0912101177-5    CUEVAS CATRIPI FLOR DEL CARMEN     17195557-2     820   5   012  4012238-9        9    10/2023-10/2023    102.340
 0912101186-4    VIVANCO MARILLAN YESENIA DE LA     17365910-5     820   5   012  3687465-1        4    10/2023-10/2023     82.012
 0912101189-9    COLIHUINCA MILLAN MARIA HORTEN     19580255-6     820   5   012  3658612-5        4    10/2023-10/2023     82.012
 0912101190-2    TEUQUE HUEICHAQUEO INGRID DELF     15238920-5     820   5   012  3682386-0        3    10/2023-10/2023     61.684
 0912101191-0    HUEICHAQUEO HUENCHUNAO ELSA IN     13111843-0     820   5   012  3790643-3        3    10/2023-10/2023     61.684
 0912101201-1    CADIN PAINEMAL PAMELA ISABEL       16824283-2     820   5   012  3796676-2        3    10/2023-10/2023     61.684
 0912101205-4    BLANCO CHANQUEO SONIA BEATRIZ      18581711-3     820   5   012  3636522-6        3    10/2023-10/2023     61.684
 0912101207-0    BARAHONA ACUNA KATHERINE ALEJA     18198194-6     820   5   012  3631576-8        3    10/2023-10/2023     61.684
 0912101208-9    VELASQUEZ VELASQUEZ BEATRIZ DE     18436855-2     820   7   303  4430690-5        3    10/2023-10/2023     60.984
 0912101209-7    CARRERO CATRILEO EVELYN TATIAN     16178342-0     820   5   012  3732166-4        3    10/2023-10/2023     61.684
 0912101214-3    MASIAS CARRERO MARIA SOLEDAD       17642004-9     820   5   012  3957682-1        3    10/2023-10/2023     61.684
 0912101225-9    CURINAO MUNOZ GUISENIA DEL PIL     17881834-1     820   5   012  4012254-0        3    10/2023-10/2023     61.684
 0912101239-9    NAHUELHUAL LLANQUINAO NANCY AN     17057078-2     820   5   012  4072903-8        3    10/2023-10/2023     61.684
 0912101246-1    MARCHANT ZAPATA NISSIN NICOL       18581691-5     820   5   012  4014159-6        3    10/2023-10/2023     61.684
 0912101261-5    LINCOPI TRALMA FELICINDA DEL C     18967977-7     820   5   012  3670132-3        3    10/2023-10/2023     61.684
 0912101263-1    PAINEL HUENCHUNAO MIRTA YANELI     18332829-8     820   5   012  3794722-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7889
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912101267-4    AREVALO PENAN MIRTA NORA           17638042-K     820   5   012  3619517-7        9    10/2023-10/2023    102.340
 0912101280-1    ANCAMIL CONA CARMEN ISABEL         19218539-4     820   5   012  3604814-K        4    10/2023-10/2023     82.012
 0912101283-6    ALCAPAN CAYUL ANA GABRIELA         18581737-7     820   5   012  3593953-9        3    10/2023-10/2023     61.684
 0912101284-4    ARIAS TRALMA INGRID ALEJANDRA      19426376-7     820   5   012  3687806-1        3    10/2023-10/2023     61.684
 0912101287-9    CARRERO CATRILEO ANA MARIA         15848988-0     820   5   012  3796747-5        3    10/2023-10/2023     61.684
 0912101298-4    ARRIAGADA BUSTOS DENNIS MACARE     16078531-4     820   5   012  3622743-5        3    10/2023-10/2023     61.684
 0912101301-8    CATRIN HUENULAF EMA CECILIA        15238458-0     820   5   012  3653738-8        3    10/2023-10/2023     61.684
 0912101303-4    BARRA CALVILLAN CLAUDIA YAKOLE     17638025-K     820   5   012  3690058-K        4    10/2023-10/2023     82.012
 0912101304-2    FLORES LLANQUIHUEN CAMILA ANDR     18548216-2     820   5   012  4012373-3        3    10/2023-10/2023     61.684
 0912101308-5    CURILLAN ANTIL ROSA JUANA          14270227-4     820   7   303  4430665-4        3    10/2023-10/2023     60.984
 0912101322-0    CAYUL ALCAPAN VERONICA DEL CAR     18581372-K     820   5   012  3653957-7        4    10/2023-10/2023     82.012
 0912101335-2    CHAVEZ VENEGAS EDITA LEONOR        17446183-K     820   5   012  3656542-K        3    10/2023-10/2023     61.684
 0912101339-5    ARRIAGADA VALDES YESENIA NICOL     18901151-2     820   5   012  3687823-1        3    10/2023-10/2023     82.012
 0912101345-K    COLIPI COLIPI KAREN ALEJANDRA      17881894-5     820   5   012  4012174-9        3    10/2023-10/2023     61.684
 0912101347-6    SERRANO PENA DARLING ESCARLETT     18608095-5     820   5   012  4045524-8        3    10/2023-10/2023     61.684
 0912101350-6    CANCINO CHANILAO NIEVE MONICA      18823112-8     820   5   012  3704410-5        3    10/2023-10/2023     61.684
 0912101363-8    NAHUELHUAL BLANCO XIMENA DEL P     18284133-1     820   5   012  4201499-0        4    10/2023-10/2023     82.012
 0912101368-9    NAHUELPAN CONA ROSA CRISTINA       18901501-1     820   5   012  4201504-0        4    10/2023-10/2023     82.012
 0912101369-7    HUAIQUIN ANTINAO HILDA ELIANA      15238282-0     820   7   303  4430766-9        4    10/2023-10/2023     81.312
 0912101372-7    SAEZ CATRILEO YESSICA VIVIANA      17638363-1     820   7   303  4430797-9        3    10/2023-10/2023     60.984
 0912101375-1    BELTRAN RAMOS GISELA PRISCILA      17882149-0     820   5   012  3695866-9        3    10/2023-10/2023     61.684
 0912101378-6    MARTINEZ LOPEZ SANDRA MARIBEL      18823181-0     820   5   012  4188131-3        3    10/2023-10/2023     61.684
 0912101380-8    CURIQUEO MALIQUEO JESSICA PATR     17057321-8     820   5   012  3663638-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7890
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912101386-7    HUENCHUNIR COLICHEO SUSANA EST     18420090-2     820   5   012  4289006-5        3    10/2023-10/2023     61.684
 0912101389-1    COILLA LLANCAPAN ANA MARIA         18581353-3     820   5   012  3796875-7        3    10/2023-10/2023     61.684
 0912101394-8    COLIHUINCA MILLAN ELIZABETH AN     17813454-K     820   5   012  3796878-1        3    10/2023-10/2023     61.684
 0912101395-6    RAMOS MUNOZ MARIA JEANETTE         15238750-4     820   5   012  4290598-4        4    10/2023-10/2023     82.012
 0912101400-6    CAYUL CONUENAO JOSELYN DANIELA     17642072-3     820   5   012  3796799-8        3    10/2023-10/2023     61.684
 0912101405-7    LLANQUINAO CEBALLOS KATHERINE      13075248-9     820   5   012  4071693-9        3    10/2023-10/2023     61.684
 0912101407-3    VEJAR ROMERO MONICA CONSTANZA      18901240-3     820   5   012  4327811-8        3    10/2023-10/2023     61.684
 0912101408-1    CAYUNAO AGUILERA NOEMI ELIZABE     15705327-2     820   5   012  3796804-8        4    10/2023-10/2023     82.012
 0912101409-K    LEVIO ANTIMIL DANIELA ALEJANDR     17446179-1     820   5   012  3944560-3        5    10/2023-10/2023     61.684
 0912101414-6    PINTO GALLARDO ROMANETE HOLDEN     17813769-7     820   5   012  4289262-9       10    10/2023-10/2023    122.668
 0912101415-4    MARILEO LIENQUEO YOHANA ALEJAN     18967925-4     820   5   012  4071791-9        3    10/2023-10/2023     61.684
 0912101420-0    CARO PAINEO ISABEL MAGDALENA       18901520-8     820   5   012  3796729-7        5    10/2023-10/2023     61.684
 0912101425-1    COLIHUINCA VEJAR JOHANA DEL CA     18901548-8     820   5   012  4012165-K        3    10/2023-10/2023     61.684
 0912101430-8    MILLAPAN ANTIL LORENA DEL CARM     15237807-6     820   5   012  4192842-5        4    10/2023-10/2023     82.012
 0912101433-2    HUENULAO CONUEPAN MIREYA GLADY     14094934-5     820   5   012  4071549-5        3    10/2023-10/2023     61.684
 0912101444-8    MONTECINOS ROJAS YASKARA MACKA     19075290-9     820   5   012  4195313-6        3    10/2023-10/2023     61.684
 0912101451-0    OLIVA MONTECINO RUTH ABIGAIL       18082141-4     820   5   012  4075836-4        3    10/2023-10/2023     61.684
 0912101454-5    JARA CARILAO ROSA CAROLINA         19218289-1     820   5   012  4174559-2        3    10/2023-10/2023     61.684
 0912101456-1    PUEL MARILEO NELLY MIREYA          16177613-0     820   5   012  4289290-4        3    10/2023-10/2023     61.684
 0912101464-2    LEVIO ORMAZABAL TERESA PATRICI     18581975-2     820   7   303  4430815-0        3    10/2023-10/2023     60.984
 0912101465-0    MORALES VEJAR LORENA DEL CARME     19218210-7     820   5   012  4197552-0        3    10/2023-10/2023     61.684
 0912101468-5    RUIZ FASABI VANESSA                22649233-K     820   5   012  4169745-8        3    10/2023-10/2023     61.684
 0912101469-3    PERALTA MARIN MARIA FERNANDA       17813794-8     820   5   012  4289228-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7891
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912101471-5    RAGUIMAN HUENCHO ELIZABETH AND     18581679-6     820   5   012  4289361-7        3    10/2023-10/2023     61.684
 0912101472-3    HUENCHUQUEN CAYUQUEO ELBA ERNE     17446406-5     820   5   012  4174241-0        3    10/2023-10/2023     61.684
 0912101483-9    ACUNA MARQUEZ PAZ EVELYN           15260396-7     820   7   303  4430666-2        4    10/2023-10/2023     81.312
 0912101495-2    NAHUELPI PAINENAO MARIANELA YO     17813494-9     820   5   012  4072960-7        5    10/2023-10/2023     82.012
 0912101500-2    PENAN CATRILEO ERICA MAKARENA      18542854-0     820   5   012  4140498-1        3    10/2023-10/2023     61.684
 0912101505-3    LINCOPI HUENUL LUZ ELIANA          19218362-6     820   5   012  3944873-4        3    10/2023-10/2023     61.684
 0912101508-8    MARILEO LLANCAPAN JACQUELINE D     18581814-4     820   5   012  4071792-7        3    10/2023-10/2023     61.684
 0912101511-8    RODRIGUEZ CORNEJO DANIELA ANDR     19218425-8     820   5   012  4295744-5        4    10/2023-10/2023     82.012
 0912101512-6    VASQUEZ VASQUEZ DANIELA SOLEDA     17378588-7     820   5   012  4245087-1        4    10/2023-10/2023     82.012
 0912101513-4    CADENAS PAILLACAN LAURA CECILI     18581477-7     820   5   012  3642273-4        3    10/2023-10/2023     61.684
 0912101514-2    CAYUL TRALMA BELEN DEL SUR         18434226-K     820   5   012  3740689-9        7    10/2023-10/2023     82.012
 0912101518-5    NECULAN LINCOLAF BERNARDITA CA     17881910-0     820   5   012  4289149-5        3    10/2023-10/2023     61.684
 0912101519-3    ULLOA ANINAO IVETTE ROXANA         18542750-1     820   5   012  4314262-3        3    10/2023-10/2023     61.684
 0912101525-8    CHICAHUAL CURIQUEO SANDRA CECI     15351206-K     820   5   012  4059639-9        4    10/2023-10/2023     82.012
 0912101537-1    MARIQUEO QUINTRIQUEO ISABEL CR     18434233-2     820   5   012  4246388-4        3    10/2023-10/2023     61.684
 0912101539-8    ANCAYE CURAL YOCELYN BELEN         19477568-7     820   5   012  3605181-7        3    10/2023-10/2023     61.684
 0912101540-1    MARIQUEO ANTINAO MONICA LUCIA      16177683-1     820   5   012  4137024-6        3    10/2023-10/2023     61.684
 0912101545-2    LEGUE QUILALEO MACARENA ISABEL     19218631-5     820   5   012  4246309-4        3    10/2023-10/2023     61.684
 0912101552-5    BLANCO CHANQUEO FLOR ALEJANDRA     17446665-3     820   7   303  4430688-3        3    10/2023-10/2023     60.984
 0912101594-0    NECULAN LINCOLAF JESSICA SANDR     18194792-6     820   5   012  4289150-9        4    10/2023-10/2023     82.012
 0912101603-3    SILVA PENEIPIL MIRIAM SOLEDAD      16187171-0     820   5   012  4236089-9        3    10/2023-10/2023     61.684
 0912101605-K    TRIMPAI AUCAPAN FROSELIA EDITH     17751453-5     820   5   012  4314037-K        3    10/2023-10/2023     61.684
 0912101607-6    COLIHUINCA HUENCHUNAO PAOLA AN     18967967-K     820   5   012  3915662-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7892
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912101615-7    RIQUELME ARELLANO SUSANA CORAL     16255954-0     820   5   012  4293150-0        3    10/2023-10/2023     61.684
 0912101622-K    NECULPAN NAIN ELSA LUCINDA         17918386-2     820   5   012  4201672-1        3    10/2023-10/2023     61.684
 0912101632-7    ALIAGA SANTIAGO ANDREA DEL CAR     18434234-0     820   5   012  3596113-5        4    10/2023-10/2023     61.684
 0912101644-0    CAYUQUEO TRAIPE JUANA IRENE        17584172-5     820   5   012  3831111-5        4    10/2023-10/2023     82.012
 0912101650-5    PANCHILLO COLIPI ROCIO BEATRIZ     19305686-5     820   5   012  3937924-4        3    10/2023-10/2023     61.684
 0912101652-1    COLLIO LIENQUEO YOHANA STEFANI     18901586-0     820   5   012  4061611-K        4    10/2023-10/2023     61.684
 0912101653-K    LAGOS RIVAS GABRIELA DEL CARME     16078638-8     820   5   012  3825701-3        3    10/2023-10/2023     61.684
 0912101664-5    CUEVAS CATRIPI MARIA ELENA         19218434-7     820   5   012  4110050-8        4    10/2023-10/2023     82.012
 0912101666-1    ANCAMIL HUIRCAN ROSA ANDREA        19580451-6     820   5   012  3604830-1        3    10/2023-10/2023     61.684
 0912101678-5    PALMA ANTIL BARBARA ANDREA         19341914-3     820   5   012  4138518-9        3    10/2023-10/2023     61.684
 0912101680-7    SALAS BLANCO PAMELA JOHANNA        16823501-1     820   5   012  4301584-2        4    10/2023-10/2023     82.012
 0912101681-5    MILLANAO MARILEO IRIS ALEJANDR     16533061-7     820   5   012  4071959-8        3    10/2023-10/2023     61.684
 0912101684-K    LUVECCE HUAIQUIL NELLY FABIOLA     17814097-3     820   5   012  4071723-4        3    10/2023-10/2023     61.684
 0912101685-8    ESPANA LLANQUINAO CELIA ROSA       15987631-4     820   5   012  3942404-5        3    10/2023-10/2023     61.684
 0912101688-2    NEILAF NANCO GLADYS JACQUELINE     14220625-0     820   5   012  4289153-3        3    10/2023-10/2023     61.684
 0912101696-3    ANTINAO CATRILAF PAULINA JOCEL     18098339-2     820   5   012  3607890-1        3    10/2023-10/2023     61.684
 0912101700-5    MILLANAO LEVIPAN VANESSA CAROL     19218428-2     820   5   012  4246432-5        3    10/2023-10/2023     61.684
 0912101702-1    ASTETE HUEICHAQUEO ANA VANESSA     19197456-5     820   5   012  3625262-6        3    10/2023-10/2023     61.684
 0912101716-1    VALLEJOS ORTIZ NATALIA CONSTAN     17917073-6     820   5   012  4320780-6        3    10/2023-10/2023     61.684
 0912101722-6    OPAZO MORA EVELYN EDITH            15849258-K     820   5   012  4076562-K        4    10/2023-10/2023     82.012
 0912101724-2    PAVIAN HUENUPE AGUSTINA DEL CA     16305351-9     820   5   012  4289220-3        4    10/2023-10/2023     82.012
 0912101726-9    SALAS EPULEF CARMEN SOLEDAD        16177716-1     820   5   012  4301628-8        3    10/2023-10/2023     61.684
 0912101729-3    PAILLAO LLANQUILEO LILY MACARE     19218978-0     820   5   012  4289193-2        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7893
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912101747-1    NAHUELPAN TROPA PAOLA HERMINIA     15651724-0     820   7   303  4430806-1        3    10/2023-10/2023     60.984
 0912101749-8    MELLICO CURIHUAL LORENA KAREN      16633955-3     820   5   012  4016529-0        3    10/2023-10/2023     61.684
 0912101756-0    TROPA LIZAMA CAROLINA DEL CARM     16632525-0     820   5   012  4280066-K        3    10/2023-10/2023     61.684
 0912101769-2    LLANQUINAO MELIPAN ERIKA           18332941-3     820   5   012  4246341-8        3    10/2023-10/2023     61.684
 0912101776-5    CANIU CONOELEO LAURA DEL ROSAR     15898468-7     820   7   303  4430673-5        3    10/2023-10/2023     60.984
 0912101794-3    CURIHUINCA HUEICHAQUEO ROSA DE     19218227-1     820   5   012  4110057-5        3    10/2023-10/2023     61.684
 0912101805-2    IBARRA RAMOS JOSELYN TERESA        19684921-1     820   5   012  4246263-2        7    10/2023-10/2023     82.012
 0912101818-4    PLACENCIO BAEZA VIVIANA PATRIC     14034299-8     820   5   012  4289270-K        3    10/2023-10/2023     61.684
 0912101825-7    TROPA CALFUNAO CELINDA SOLEDAD     16632648-6     820   5   012  4046158-2        5    10/2023-10/2023     61.684
 0912101827-3    LEAL CUEVAS PAMELA ALEJANDRA       17057009-K     820   5   012  4246303-5        3    10/2023-10/2023     61.684
 0912101834-6    URRA LLANQUIHUEN EDITH DE LAS      16227763-4     820   5   012  4314709-9        3    10/2023-10/2023     61.684
 0912101850-8    VELIZ VERA MARILYN ANGELA          15347272-6     820   5   012  4109514-8        3    10/2023-10/2023     61.684
 0912101862-1    LEAL HUAIQUIVIL BEATRIZ JIMENA     13811863-0     820   7   303  4430804-5        3    10/2023-10/2023     60.984
 0912101866-4    ANTIMIL HERRERA JUANA VICTORIA     19764259-9     820   5   012  3607804-9        3    10/2023-10/2023     61.684
 0912101872-9    ANTINAO CHANILLAO PAMELA OLGA      18901752-9     820   5   012  3607898-7        3    10/2023-10/2023     61.684
 0912101873-7    RAGNIMAN YALPI LUZ ELIANA          18901780-4     820   5   012  4289359-5        3    10/2023-10/2023     61.684
 0912101884-2    RIFO LOPEZ MACARENA DEL PILAR      19801167-3     820   5   012  4292784-8        3    10/2023-10/2023     61.684
 0912101886-9    LAGOS VERA YESENIA ANDREA          19580550-4     820   5   012  4289028-6        4    10/2023-10/2023     82.012
 0912101897-4    SEPULVEDA SEPULVEDA MONICA MAR     18901764-2     820   5   012  4232906-1        3    10/2023-10/2023     61.684
 0912101899-0    CALFUCURA ARIAS DORIS FRANCISC     19479272-7     820   5   012  3830943-9        3    10/2023-10/2023     61.684
 0912101902-4    CASTRO VALDIVIA CATERIN DE LOU     17107390-1     820   5   012  3831093-3        3    10/2023-10/2023     61.684
 0912101911-3    MANRIQUEZ LONCON NATALIA FRANC     17917305-0     820   5   012  4342426-2        3    10/2023-10/2023     61.684
 0912101912-1    INOSTROZA PAREDES IRIS MACAREN     17263576-8     820   5   012  3770461-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7894
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912101920-2    HUENCHUL HUIRCAPAN LILIANA PAM     18332848-4     820   5   012  4289004-9        3    10/2023-10/2023     61.684
 0912101927-K    TEUQUE HUEICHAQUEO JEANETTE AL     18967958-0     820   5   012  4344400-K        3    10/2023-10/2023     61.684
 0912101934-2    LOPEZ CARTES KATERIN SOLEDAD       18284184-6     820   5   012  4342405-K        3    10/2023-10/2023     61.684
 0912101945-8    NAHUELHUAL ANTICAL YOSELIN NIC     18283924-8     820   5   012  4342510-2        3    10/2023-10/2023     61.684
 0912101948-2    QUILAQUEO BUSTOS MARIA ISABEL      19241177-7     820   5   012  4342635-4        3    10/2023-10/2023     61.684
 0912101954-7    MORA MACIAS YEIMY DEL CARMEN       16823747-2     820   5   012  4289120-7        3    10/2023-10/2023     61.684
 0912101958-K    LIENQUEO LEHUE JUANA MAGDALENA     17195588-2     820   5   012  4342394-0        3    10/2023-10/2023     61.684
 0912101964-4    SERRANO ROMERO YISENIA ALEJAND     17813866-9     820   5   012  4342893-4        3    10/2023-10/2023     61.684
 0912101966-0    MILLAPAN CONUEPAN ADRIANA MANU     16632570-6     820   5   012  4342465-3        3    10/2023-10/2023     61.684
 0912101967-9    CEBALLOS CAYUL TAMARA BERNARDI     18330437-2     820   5   012  4057586-3        3    10/2023-10/2023     61.684
 0912101969-5    TERAN COLIPI JOCELYN DEL CARME     19305596-6     820   5   012  4344333-K        4    10/2023-10/2023     82.012
 0912101977-6    MENDEZ VEGA DENISA PAMELA          16147350-2     820   5   012  4342456-4        4    10/2023-10/2023     82.012
 0912101983-0    CHIHUAIHUEN CHEUQUETA OLGA SOL     14222204-3     820   5   012  4059706-9        3    10/2023-10/2023     61.684
 0912101990-3    PAINEO PAINEQUEO EDITH FABIOLA     17814157-0     820   5   012  4342576-5        3    10/2023-10/2023     61.684
 0912101999-7    TERAN DUMINHUAL ANA ISABEL         15237141-1     820   5   012  4344335-6        3    10/2023-10/2023     61.684
 0912102000-6    CONUENAO PAINEL MAKARENA ALICI     19580459-1     820   7   303  4430713-8        3    10/2023-10/2023     60.984
 0912102014-6    QUEZADA ARRIAGADA MABEL SOLEDA     18581958-2     820   5   012  4103409-2        3    10/2023-10/2023     61.684
 0912102021-9    PAREDES PAREDES CAMILA ANDREA      19766660-9     820   5   012  4084476-7        3    10/2023-10/2023     61.684
 0912102035-9    CONUENAO CURILLAN ALBERTINA LI     15238516-1     820   5   012  3707540-K        3    10/2023-10/2023     61.684
 0912102046-4    PUEL CONOENAO GLORIA MACARENA      18901689-1     820   5   012  4289289-0        3    10/2023-10/2023     61.684
 0912102049-9    QUEZADA ANCAMIL ROXANA ISABEL      19858541-6     820   5   012  4204275-7        3    10/2023-10/2023     61.684
 0912102053-7    TORRES LOPEZ MARIELA ANDREA        15237635-9     820   7   303  4430807-K        3    10/2023-10/2023     60.984
 0912102054-5    INGLES LEFIMIL INGRID JOCELYN      16317214-3     820   5   012  3916430-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7895
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912102064-2    GUTIERREZ AVILA ANDREA DEL PIL     19426313-9     820   5   012  3822558-8        3    10/2023-10/2023     61.684
 0912102065-0    LIZAMA CATRILEO SILVIA CELINDA     15243347-6     820   5   012  3944975-7        4    10/2023-10/2023     82.012
 0912102074-K    BILBAO BILBAO JENIFER ISMENIA      18691963-7     820   5   012  3636409-2        7    10/2023-10/2023     82.012
 0912102083-9    HUENCHUAL ANTINAO VICTOR MANUE     12707574-3     820   5   012  3859842-2        3    10/2023-10/2023     61.684
 0912102086-3    LEAL SEPULVEDA YENIFER ANDREA      16177912-1     820   7   303  4430739-1        3    10/2023-10/2023     60.984
 0912102087-1    GUZMAN BELTRAN GLORIA MAKARENA     15238893-4     820   5   012  3823336-K        3    10/2023-10/2023     61.684
 0912102099-5    RAGUIMAN CONUEPAN CECILIA JEAN     18967964-5     820   5   012  4204735-K        7    10/2023-10/2023     82.012
 0912102105-3    LEVIMAN PAINECURA BEATRIZ DEL      16823512-7     820   5   012  3944535-2        3    10/2023-10/2023     61.684
 0912102119-3    PARRA HUENUMAN DORIS ELIZABETH     18620060-8     820   5   012  3794830-6        5    10/2023-10/2023     61.684
 0912102122-3    MARILEO HUENCHUNAO ELBA LISSET     17445912-6     820   5   012  3771254-K        3    10/2023-10/2023     61.684
 0912102128-2    NECULAN NECULAN ELIANA DEL CAR     18438128-1     820   5   012  4073941-6        4    10/2023-10/2023     61.684
 0912102141-K    CALFUNAO CHEUQUEPIL MARIA MAGD     15940775-6     820   5   012  3643154-7        4    10/2023-10/2023     82.012
 0912102145-2    MILLAPAN LEHUE IRENE GABRIELA      14217622-K     820   5   012  4017659-4        3    10/2023-10/2023     61.684
 0912102156-8    VERA ULLOA YASMIN ROCIO            17259880-3     820   5   012  4046745-9        3    10/2023-10/2023     61.684
 0912102162-2    ARAYA VENEGAS YESSENIA IRAIMA      16625199-0     820   5   012  3617166-9        3    10/2023-10/2023     61.684
 0912102196-7    VALENZUELA SALAS MARIA ANGELIC     16823994-7     820   5   012  4319629-4        3    10/2023-10/2023     61.684
 0912102200-9    CHIHUAICURA MARTIN PAMELA SOLE     18197264-5     820   5   012  3656886-0        3    10/2023-10/2023     61.684
 0912102206-8    BUSTOS HUIRCAN CRISTINA ALEJAN     20333602-0     820   5   012  3640227-K        4    10/2023-10/2023     82.012
 0912102211-4    SERRANO HUECHAN VICTORIA DEL C     15238814-4     820   5   012  4233666-1        3    10/2023-10/2023     61.684
 0912102213-0    GONZALEZ QUINCHALEO GLADYS ELV     19062001-8     820   5   012  3820952-3        3    10/2023-10/2023     61.684
 0912102222-K    BELLO MILLAO MARIELA NAYADETH      19580669-1     820   5   012  3635026-1        3    10/2023-10/2023     61.684
 0912102225-4    ESPINDOLA ZAPATA GREY NICOLE       17694511-7     820   5   012  3764509-5        3    10/2023-10/2023     61.684
 0912102244-0    CAYUQUEO CAYUQUEO CAMILA ELISE     19426419-4     820   5   012  3654247-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7896
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912102249-1    MORALES BULNES GLORIA DEL PILA     15253640-2     820   5   012  4019804-0        3    10/2023-10/2023     61.684
 0912102250-5    HUENCHUNAO CATRINAO CLAUDIA DE     20193102-9     820   5   012  3859970-4        3    10/2023-10/2023     61.684
 0912102251-3    NAHUELPAN CONA CLARA EUGENIA       17881709-4     820   5   012  4072930-5        3    10/2023-10/2023     61.684
 0912102254-8    GAETE QUEZADA MARIA FRANCISCA      15476293-0     820   5   012  3816213-6        3    10/2023-10/2023     61.684
 0912102272-6    BLANCO HUENUQUEO ALONDRA CLARA     18581941-8     820   5   012  3636539-0        3    10/2023-10/2023     61.684
 0912102277-7    MORALES HUENUQUEO BEATRIZ ANDR     18901473-2     820   5   012  4020042-8        3    10/2023-10/2023     61.684
 0912102281-5    SAEZ SAEZ YOHANA YUDITH            17334478-3     820   5   012  3829499-7        3    10/2023-10/2023     61.684
 0912102284-K    LIZAMA BELMAR YESENIA FABIOLA      17057003-0     820   5   012  3716937-4        3    10/2023-10/2023     61.684
 0912102292-0    MARILEO URRA ROSA DEL CARMEN       20474730-K     820   5   012  4014367-K        3    10/2023-10/2023     61.684
 0912102300-5    ANCAYE CURAL SAMARIA ANAHI         20356270-5     820   5   012  3605180-9        3    10/2023-10/2023     61.684
 0912102304-8    LABARCA SEGURA MARIA JOSE          18066218-9     820   5   012  3942922-5        3    10/2023-10/2023     61.684
 0912102307-2    MARILEO LIENQUEO MARIA CRISTIN     18967945-9     820   5   012  4014352-1        3    10/2023-10/2023     61.684
 0912102312-9    PALMA SUAZO BRENDA SOLANGE         18581775-K     820   5   012  4138704-1        3    10/2023-10/2023     61.684
 0912102315-3    CONOPAN COLIHUINCA ALISON DANI     20474889-6     820   5   012  3659522-1        3    10/2023-10/2023     61.684
 0912102342-0    QUINTRIQUEO MARILEO EVELYN LOR     20134169-8     820   5   012  3938656-9        3    10/2023-10/2023     61.684
 0912102359-5    HUENUVIL CATRICURA GENESIS ANA     18701538-3     820   5   012  3860301-9        3    10/2023-10/2023     61.684
 0912102360-9    BARRIOS CANEDO MONICA              26041358-9     820   5   012  3633600-5        3    10/2023-10/2023     61.684
 0912102361-7    PENCHULEF ANCAYA ELIZABETH DEL     19218338-3     820   5   012  4140504-K        5    10/2023-10/2023     61.684
 0912102367-6    FLORES CABEZAS DANIELA PATRICI     18333284-8     820   5   012  3785306-2        3    10/2023-10/2023     61.684
 0912102376-5    CATRIN CARIQUEO NOEMI VALESKA      17583874-0     820   5   012  3653729-9        4    10/2023-10/2023     82.012
 0912102378-1    MILLAN HUENCHUNAO RUTH NOEMI       18581943-4     820   5   012  4017559-8        3    10/2023-10/2023     61.684
 0912102379-K    MUNOZ NAHUELPI ESTEFANIA NICOL     18990693-5     820   5   012  4022519-6        4    10/2023-10/2023     82.012
 0912102382-K    MILLAN PAINEO NELIDA DEL CARME     17429038-5     820   5   012  4017578-4        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7897
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912102384-6    AREVALO PERALTA ALICIA VICTORI     17667655-8     820   5   012  3619518-5        3    10/2023-10/2023     61.684
 0912102389-7    CALFUNAO CHEUQUEPIL YASNA ISAB     16626518-5     820   5   012  3643155-5        3    10/2023-10/2023     61.684
 0912102394-3    LIJERON TELLEZ MERCEDES INGRID     24907510-8     820   5   012  3944741-K        3    10/2023-10/2023     61.684
 0912102402-8    INOSTROZA PAREDES IRENE MARGAR     17263575-K     820   5   012  3889775-6        3    10/2023-10/2023     61.684
 0912102407-9    LLANCAPAN PALACIO DIANA RAQUEL     12738445-2     820   5   012  3945227-8        2    10/2023-10/2023     61.684
 0912102422-2    ORELLANA ABARCA NATALIA ANDREA     17311080-4     820   5   012  4076756-8        7    10/2023-10/2023     82.012
 0912102426-5    HUENULAF ULLOA MARIA TERESA        18553834-6     820   5   012  3860194-6        3    10/2023-10/2023     61.684
 0912102428-1    LINCHEO TAPIA PATRICIA DEL CAR     18256678-0     820   5   012  3944827-0        4    10/2023-10/2023     82.012
 0912102429-K    NEILAF HUENLE GEORGINA DEL CAR     15238191-3     820   5   012  4074066-K        3    10/2023-10/2023     61.684
 0912102443-5    KRAUSE NECULPAN DAISY ELIZABET     15554017-6     820   7   303  4430733-2        4    10/2023-10/2023     81.312
 0912102445-1    PUEL CHAVEZ MARLYN YASNA           20474999-K     820   7   303  4430787-1        3    10/2023-10/2023     60.984
 0912102447-8    CADIN HUENCHUNAO ELBA MARIA        15238314-2     820   5   012  3642284-K        3    10/2023-10/2023     61.684
 0912102450-8    NAHUEL CURIHUAL JUANA ROSA         16078660-4     820   5   012  4072832-5        3    10/2023-10/2023     61.684
 0912102463-K    HUENULAF VILLARROEL MARIA MERC     16780466-7     820   5   012  3860195-4        3    10/2023-10/2023     61.684
 0912102474-5    QUININAO BLANCO PRISCILLA YAMI     19314946-4     820   5   012  3795284-2        3    10/2023-10/2023     61.684
 0912102481-8    CURA CALVIO HILDA SARA             19218744-3     820   5   012  3663454-5        3    10/2023-10/2023     61.684
 0912102522-9    HUIRCAN NAHUEL ONDINA JEANETTE     17056954-7     820   5   012  3886724-5        3    10/2023-10/2023     61.684
 0912102524-5    COLLIO CURRIHUINCA JASMIN ARAS     18901509-7     820   5   012  3749926-9        3    10/2023-10/2023     61.684
 0912102527-K    HUECHUQUEO NECULQUEO GLADYS VE     12573733-1     820   5   012  4134259-5        3    10/2023-10/2023     61.684
 0912102533-4    SOLIS CONCHA MARIA SOLEDAD         13961612-K     820   5   012  4237799-6        3    10/2023-10/2023     61.684
 0912102543-1    MARIHUEN HUENUPIL FERNANDA AND     20956539-0     820   5   012  3953117-8        3    10/2023-10/2023     61.684
 0912102549-0    YEVUL CAYUQUEO ERNA INES           18979860-1     820   5   012  3773294-K        3    10/2023-10/2023     61.684
 0912102552-0    PALMA URRA PAOLA ANDREA            15706348-0     820   5   012  4082546-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7898
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912102557-1    QUINTRIQUEO MARILEO INGRID ALE     20766847-8     820   5   012  4105905-2        3    10/2023-10/2023     61.684
 0912102562-8    CISTERNA TRALMA MARIANA CECILI     17814050-7     820   5   012  3747822-9        4    10/2023-10/2023     82.012
 0912102564-4    OVALLE URIBE MABEL LORETO          14025645-5     820   5   012  4041345-6        3    10/2023-10/2023     61.684
 0912102567-9    JUANIQUINA HUAYTA MARLENY          25602727-5     820   5   012  3897339-8        5    10/2023-10/2023    102.340
 0912102576-8    COLIHUINCA COLIHUINCA CECILIA      18728353-1     820   5   012  3749221-3        3    10/2023-10/2023     61.684
 0912102581-4    CURINAO LEMUNAO ROSA ELENA         17445952-5     820   5   012  3762183-8        3    10/2023-10/2023     61.684
 0912102590-3    PAINEMAL PAINEMAL MARIA CRISTI     14094805-5     820   5   012  4081052-8        4    10/2023-10/2023     82.012
 0912102591-1    VEGA TERAN MARITZA DE LOS ANGE     18694809-2     820   7   303  4430812-6        3    10/2023-10/2023     60.984
 0912102595-4    GARRIDO GALLEGOS CINTHYA DEL P     16698292-8     820   5   012  3838546-1        4    10/2023-10/2023     82.012
 0912102599-7    ERPEL CELIS LILIAN IVETTE          14181420-6     820   5   012  3798375-6        3    10/2023-10/2023     61.684
 0912102607-1    PUEL NAHUELHUAL MONICA DANIELA     16533671-2     820   5   012  4263629-0        3    10/2023-10/2023     61.684
 0912102611-K    LEVIMAN MALIQUEO MARCIA MERCED     16177860-5     820   5   012  3925069-1        3    10/2023-10/2023     61.684
 0912102614-4    MESIAS JARA DINA GLADYS            13395710-3     820   5   012  3965117-3        3    10/2023-10/2023     61.684
 0912102622-5    CASIMINO BUSTOS MARIANA ANDREA     18439078-7     820   5   012  3734581-4        3    10/2023-10/2023     61.684
 0912102631-4    ANTINAO CHANAFIL NATALIA ANGEL     18434236-7     820   5   012  3607897-9        3    10/2023-10/2023     61.684
 0912102632-2    CARRERO VILLARROEL GLADYS LISS     17059971-3     820   5   012  3732175-3        3    10/2023-10/2023     61.684
 0912102633-0    LEVIMAN MALIQUEO MARIA ANGELIC     16533102-8     820   5   012  3925070-5        3    10/2023-10/2023     61.684
 0912102638-1    LEMUNAO HERRERA YENIFER ANDREA     20134163-9     820   5   012  3923624-9        3    10/2023-10/2023     61.684
 0912102657-8    TRALMA COLLINAO YENNY ALICIA       18542864-8     820   5   012  3682965-6        3    10/2023-10/2023     61.684
 0912102658-6    VARGAS PAILACURA ROMINA SOLEDA     20478480-9     820   5   012  4323048-4        3    10/2023-10/2023     61.684
 0912102666-7    IBACETA MUNOZ ANDREA NICOLE        20334408-2     820   5   012  3887359-8        6    10/2023-10/2023     82.012
 0912102669-1    GODOY LEVIO MARIA ISABEL           16078566-7     820   5   012  3840966-2        4    10/2023-10/2023     82.012
 0912102675-6    CAYUL HUAIQUINAO MAGALY DEL CA     16078612-4     820   5   012  3740653-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7899
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912102681-0    PENAN CARRILLO ANGELA BERNARDA     15880675-4     820   5   012  4089445-4        3    10/2023-10/2023     61.684
 0912102682-9    VALLADARES CARVAJAL KATHERINE      20147302-0     820   5   012  4320213-8        3    10/2023-10/2023     61.684
 0912102692-6    VALENZUELA LONCON NATALY ROMAN     17384577-4     820   5   012  4244790-0        4    10/2023-10/2023     82.012
 0912102693-4    PEZO VILLA SANDRA ANDREA           19202638-5     820   5   012  4094162-2        3    10/2023-10/2023     61.684
 0912102699-3    DON JUAN HUENCHUNAO KARINA AND     17056701-3     820   5   012  3781004-5        3    10/2023-10/2023     61.684
 0912102700-0    BILBAO CIFUENTES BRIGIDA YANIR     18103348-7     820   5   012  3697634-9        3    10/2023-10/2023     61.684
 0912102702-7    SALAS BLANCO ANGELA VIVIANA        15237451-8     820   5   012  4215509-8        3    10/2023-10/2023     61.684
 0912102708-6    SAEZ QUINTRIQUEO NORMA CECILIA     18901273-K     820   5   012  4214480-0        4    10/2023-10/2023     82.012
 0912102712-4    SERRANO ARIAS ADRIANA ALBERTIN     11798582-2     820   5   012  4233572-K        3    10/2023-10/2023     61.684
 0912102713-2    ORELLANA HUIRIQUEO YEIMI CLAUD     17918168-1     820   5   012  4036549-4        3    10/2023-10/2023     61.684
 0912102719-1    ROMAN JACOME BETSABEELIZABETH      25422227-5     820   5   012  4166551-3        3    10/2023-10/2023     61.684
 0912102720-5    CALFIN CALFIN YASNA CAROLINA       17642094-4     820   7   303  4430691-3        3    10/2023-10/2023     60.984
 0912102728-0    NAHUELHUAL CONUENAO JUANA MARI     16434453-3     820   5   012  4023532-9        3    10/2023-10/2023     61.684
 0912102729-9    CURIHUAL VILLARROEL YOCELIN AL     17882192-K     820   5   012  3761890-K        3    10/2023-10/2023     61.684
 0912102732-9    PARRA VALENZUELA CARMEN JIMENA     12967900-K     820   5   012  4086048-7        3    10/2023-10/2023     61.684
 0912102738-8    BELTRAN VILLA NATALIA NOELI        18283921-3     820   5   012  3695945-2        3    10/2023-10/2023     61.684
 0912102739-6    PICHUN MELIN ADRIANA MARISELA      18283943-4     820   5   012  4094454-0        3    10/2023-10/2023     61.684
 0912102740-K    ROJAS CANALES JOSECLINE ANDREA     15705381-7     820   5   012  4163065-5        3    10/2023-10/2023     61.684
 0912102741-8    MONCADA BREVE YOCELYN ESTER        16996949-3     820   5   012  3970687-3        4    10/2023-10/2023     82.012
 0912102742-6    SANZANA HERMOSILLA EVIA ANGELI     16380060-8     820   5   012  4228555-2        3    10/2023-10/2023     61.684
 0912102746-9    CHIHUAILAF CAYUN LIDIA DEL CAR     18197992-5     820   5   012  3745811-2        3    10/2023-10/2023     61.684
 0912102752-3    QUEUPIL HUIRCAN LUZ VERONICA       12899550-1     820   7   303  4430776-6        3    10/2023-10/2023     60.984
 0912102753-1    CARRASCO PENAN MORELIA EUGENIA     18332893-K     820   5   012  3731165-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7900
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912102767-1    MARICURA MEDRANO DEBORA MAURIC     16383539-8     820   5   012  3953050-3        3    10/2023-10/2023     61.684
 0912102774-4    MUNOZ SAEZ YORSI YELINA            17067616-5     820   5   012  3984625-K        3    10/2023-10/2023     61.684
 0912102781-7    CADIN TRANAMIL RAYEN ELIANA        17709459-5     820   5   012  3721170-2        3    10/2023-10/2023     61.684
 0912102788-4    VIVANCO CARTES JOSE LUIS           14270218-5     820   5   012  4340087-8        3    10/2023-10/2023     61.684
 0912102791-4    EPUL QUEUPIL SARA DEL CARMEN       17882129-6     820   5   012  3798058-7        3    10/2023-10/2023     61.684
 0912102792-2    CURAMIL NAHUELPI DAMARI BELEN      18581741-5     820   5   012  3761768-7        3    10/2023-10/2023     61.684
 0912102794-9    CONTRERAS SANHUEZA JENIFFER MA     17149577-6     820   5   012  3754142-7        3    10/2023-10/2023     61.684
 0912102796-5    CONTRERAS CHIHUAICURA MARINES      13337504-K     820   5   012  3752195-7        4    10/2023-10/2023     82.012
 0912102797-3    MONSALVE HUARAPIL ROMINA CELIN     17728715-6     820   5   012  3971471-K        3    10/2023-10/2023     61.684
 0912102821-K    CAYUNAO ANCAMIL SUSANA LEONOR      18075869-0     820   5   012  3740831-K        4    10/2023-10/2023     82.012
 0912102825-2    ANTINAO ANTIQUEO MARIA JOSEFIN     17446017-5     820   5   012  3607870-7        3    10/2023-10/2023     61.684
 0912102826-0    REYES URDERO DANIELA DEL CARME     16041857-5     820   5   012  4152883-4        3    10/2023-10/2023     61.684
 0912102834-1    TROPA YEVENES CECILIA              14538540-7     820   5   012  3683112-K        3    10/2023-10/2023     61.684
 0912102837-6    MALIQUEO PAINEO ANA MARCELA        13153655-0     820   5   012  3948880-9        3    10/2023-10/2023     61.684
 0912102839-2    FUENTES RAMIREZ JUANA GUILLERM     17544361-4     820   5   012  3815122-3        4    10/2023-10/2023     82.012
 0912102840-6    MARILEO MILLANAO CAMILA MACCIE     19218707-9     820   5   012  3953281-6        3    10/2023-10/2023     61.684
 0912102841-4    RODRIGUEZ MILLA MARIOLI ALEJAN     13716603-8     820   5   012  3678393-1        4    10/2023-10/2023     82.012
 0912102843-0    MILLAN ALCAMAN JACQUELINE ESME     13449828-5     820   5   012  3966504-2        3    10/2023-10/2023     61.684
 0912102844-9    LLANQUIHUEN RAPIMAN INES SOLED     15238618-4     820   5   012  3928093-0        4    10/2023-10/2023     82.012
 0912102857-0    CATRILEO CATRILEO DENIS DEL CA     17711007-8     820   5   012  3740162-5        3    10/2023-10/2023     61.684
 0912102863-5    PADILLA  KATHERINE NICOLE          27423402-4     820   5   012  4079906-0        4    10/2023-10/2023     82.012
 0912102867-8    EPULEF EPULEF VICTOR DANIEL        16078687-6     820   5   012  3798066-8        3    10/2023-10/2023     61.684
 0912102872-4    MARIANO LLAMIN ESTER ABIGAIL       17711018-3     820   5   012  3952990-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7901
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912102877-5    CATRIN CARIQUEO BETSIE GLORIA      14222254-K     820   5   012  3740225-7        4    10/2023-10/2023     82.012
 0912102884-8    CALLUMAN HUENTEO MAGDALENA INE     12387803-5     820   5   012  3722844-3        3    10/2023-10/2023     61.684
 0912102885-6    LINCOLAF PAILACURA VALERIA AND     15881091-3     820   5   012  3926403-K        3    10/2023-10/2023     61.684
 0912102888-0    SALAZAR RIQUELME JESSICA EVELY     15452548-3     820   5   012  4217274-K        3    10/2023-10/2023     61.684
 0912102890-2    ACEVEDO REYES JACQUELINE GEMIT     16382580-5     820   5   012  3581318-7        3    10/2023-10/2023     61.684
 0912102892-9    CONUEPAN CONUEPAN WILMA JEANET     16780450-0     820   5   012  3754687-9        3    10/2023-10/2023     61.684
 0912102893-7    COLIHUINCA CAYUL MARCELA ISABE     17195584-K     820   5   012  3749220-5        3    10/2023-10/2023     61.684
 0912102895-3    CALFILAF HUENTELEO SARAY MAGDA     18729644-7     820   5   012  3722330-1        4    10/2023-10/2023     82.012
 0912102902-K    PAREDES CANIO MELANIA JOCELYN      17385987-2     820   5   012  4084025-7        4    10/2023-10/2023     82.012
 0912102903-8    GODOY JORQUERA ASIA RIYAD          17584825-8     820   5   012  3840942-5        3    10/2023-10/2023     61.684
 0912102905-4    HUENUL COILLA LUZ ELIANA           18333094-2     820   5   012  3885556-5        3    10/2023-10/2023     61.684
 0912102915-1    CARILAO CATRILEO CLAUDINA DEL      12738386-3     820   7   303  4430692-1        3    10/2023-10/2023     60.984
 0912102916-K    HUENTEN PAINEQUEO GLORIA MARGA     15241764-0     820   7   303  4430729-4        3    10/2023-10/2023     60.984
 0912102918-6    NAHUELPI QUINTRIQUEO BEATRIZ M     17008491-8     820   7   303  4430758-8        3    10/2023-10/2023     60.984
 0912102931-3    ORTEGA POBLETE LORENA JEANNETT     13401033-9     820   5   012  4038460-K        3    10/2023-10/2023     61.684
 0912102937-2    GUTIERREZ CORTES IVANNA BELEN      17662913-4     820   5   012  3854379-2        3    10/2023-10/2023     61.684
 0912102941-0    DIAZ GARRIDO JAVIERA ANDREA        19222034-3     820   7   303  4430710-3        3    10/2023-10/2023     60.984
 0912102948-8    LINCOPI NAHUELPI TRINIDAD MARI     15798584-1     820   7   303  4430681-6        3    10/2023-10/2023     60.984
 0912102952-6    RIVERA HUIRCAPAN MARCIA AURELI     18532854-6     820   5   012  3677984-5        4    10/2023-10/2023     82.012
 0912102968-2    SOLIS TORO VICTORIA ANDREA         16948057-5     820   5   012  4238157-8        3    10/2023-10/2023     61.684
 0912102970-4    VASQUEZ CARRASCO BRENDA DENNIS     18437614-8     820   5   012  3684978-9        3    10/2023-10/2023     61.684
 0912102979-8    GARCIA PADILLA AGUSTINA LORENA     27788598-0     820   5   012  3837610-1        3    10/2023-10/2023     61.684
 0912102984-4    ESPINOZA BUSTOS LEONTINA INES      15508446-4     820   7   303  4430714-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7902
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912102985-2    SUAREZ VEGA YASNA SOLEDAD          15972560-K     820   7   303  4430802-9        5    10/2023-10/2023    101.640
 0912102986-0    LEGUE PAILLACAN MARGARITA VICT     16078559-4     820   5   012  3922346-5        5    10/2023-10/2023     61.684
 0912103009-5    LOPEZ GONZALES BLANCA              25391871-3     820   5   012  4182484-0        3    10/2023-10/2023     61.684
 0912103022-2    QUIDEL DIEGO DANIELA ANDREA        15985172-9     820   5   012  4264326-2        3    10/2023-10/2023     61.684
 0912103023-0    TAPIA OYARCE LISSETTE PILAR        16383540-1     820   5   012  4343755-0        3    10/2023-10/2023     61.684
 0912103038-9    SOLIS ROMERO NATALIA BALSAMINA     17583749-3     820   5   012  4310659-7        5    10/2023-10/2023     61.684
 0912103040-0    RUIZ MACHUCA VALERIA SOLEDAD       18823180-2     820   5   012  4300069-1        3    10/2023-10/2023     61.684
 0912103048-6    HUENTEO CHEUQUEMAN KAREN ELIZA     13933273-3     820   5   012  4134561-6        3    10/2023-10/2023     61.684
 0912103051-6    FERNANDEZ CIFUENTES YELI ALEXI     17881924-0     820   5   012  4114045-3        3    10/2023-10/2023     61.684
 0912103060-5    CONTRERAS PAVEZ PAOLA DEL PILA     12972361-0     820   5   012  4063195-K        3    10/2023-10/2023     61.684
 0912103062-1    ESPINOZA PEREZ MARIANELA ANDRE     14170789-2     820   5   012  4112476-8        3    10/2023-10/2023     61.684
 0912103064-8    CAYULEF CALFIPAN SANDRA INES       15600739-0     820   5   012  4057288-0        3    10/2023-10/2023     61.684
 0912103066-4    SEPULVEDA BIZARRO SANDRA INES      16947623-3     820   5   012  4307394-K        3    10/2023-10/2023     61.684
 0912103067-2    MOYA LAGOS GIANNINA YASKARINA      17104014-0     820   5   012  4198385-K        3    10/2023-10/2023     61.684
 0912103068-0    BULNES BULNES MILLARAY ESTHER      17286163-6     820   5   012  4010904-8        3    10/2023-10/2023     61.684
 0912103080-K    LAZO CANCINO DANIELA ANDREA        16045136-K     820   5   012  4178625-6        3    10/2023-10/2023     61.684
 0912103093-1    SAAVEDRA PEREZ SOLEDAD VIRGINI     14105215-2     820   5   012  4300774-2        3    10/2023-10/2023     61.684
 0912103095-8    MELGAREJO HUENTELEO MARIA MAGD     17575685-K     820   5   012  4190331-7        4    10/2023-10/2023     82.012
 0912103100-8    MOLINA TORI DANIELA DENIS          20193317-K     820   5   012  4194307-6        3    10/2023-10/2023     61.684
 0912103108-3    BARROS ALEMAN JENNIFER ALEJAND     26891508-7     820   5   012  4006953-4        3    10/2023-10/2023     61.684
 0912103111-3    HUENULAF MARIN OLGA FLORA          13809379-4     820   5   012  4134609-4        3    10/2023-10/2023     61.684
 0912103115-6    MUNOZ VELASQUEZ YOCELIN ANGELI     17060168-8     820   5   012  4201247-5        4    10/2023-10/2023     82.012
 0912103135-0    MORA ZUNIGA SARA BETZABE           16669731-K     820   5   012  4196189-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7903
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0912103136-9    ONATE ESPINOZA PABLA ANDREA        18434243-K     820   5   012  4251275-3        1    10/2023-10/2023    156.324
 0912103137-7    PAINEMAL MILLAN PAULINA ANGELI     18967931-9     820   5   012  4255196-1        1    10/2023-10/2023    156.324
 0920403728-8    CANIUPAN MELIPAN MARIA CRISTIN     15881251-7     820   5   012  3726389-3        3    10/2023-10/2023     61.684
 0920504175-0    NAHUELTORO CHEUQUE JIMENA YESI     19036388-0     820   5   012  4023754-2        3    10/2023-10/2023     61.684
 0920703413-1    TRONCOSO COLIL LILIANA ANDREA      18350981-0     820   5   012  4314082-5        4    10/2023-10/2023     82.012
 0921004215-3    CAMPOS ORTIZ MAKARENA YANET        16050007-7     820   5   012  3724128-8        4    10/2023-10/2023     82.012
 0921004438-5    LOPEZ CARTES NATALY YOHANA         18284185-4     820   5   012  4246346-9        4    10/2023-10/2023     82.012
 0921004527-6    SAEZ PICHULMAN JUANA ROSA          16721035-K     820   5   012  3679594-8        3    10/2023-10/2023     61.684
 0921108565-4    LLANCA PAILAHUEQUE VIVIANA LEA     17801950-3     820   5   012  4246330-2        4    10/2023-10/2023     82.012
 0948202215-1    LOPEZ AGUILERA FIDELINA DEL CA     13728618-1     820   5   012  3670315-6        4    10/2023-10/2023     82.012
 0948203027-8    NAHUELCURA PICHUN EMA AMELIA       17787905-3     820   5   012  4072884-8        5    10/2023-10/2023    102.340
 0948302840-4    CABRERA BUSTOS INGRIS ELIANA       15508388-3     820   5   012  3641228-3        3    10/2023-10/2023     61.684
 0949400505-8    SANTANDER SANTANDER JEANETTE D     15238353-3     820   5   012  3988467-4        4    10/2023-10/2023     82.012
 0949403124-5    MATAMALA MELI JUANA DEL CARMEN     13318985-8     820   5   012  3957895-6        3    10/2023-10/2023     61.684
 0949515469-3    GUTIERREZ NAVARRETE CAROLINA S     08749361-K     820   7   303  4430723-5        4    10/2023-10/2023     81.312
 0949518018-K    PARRA BADILLA CARLA VANESSA        13965440-4     820   5   012  3865119-6        3    10/2023-10/2023     61.684
 0949518365-0    OBREQUE VILLARROEL JUDITH ALEJ     15256365-5     820   5   012  4289162-2        3    10/2023-10/2023     60.984
 0949520942-0    NANCO CARILAF ISABEL IRENE         12125605-3     820   5   012  4201522-9        4    10/2023-10/2023     82.012
 0949522902-2    ORTIZ JARA CARMEN GLORIA           15988112-1     820   5   012  3674584-3        3    10/2023-10/2023     61.684
 0949801609-7    VILLEGAS QUILODRAN GLADYS RUTH     12387815-9     820   5   012  4288108-2        4    10/2023-10/2023     82.012
 0949802689-0    URRA CONUENAO MARIA LUCINDA        12738292-1     820   5   012  4244492-8        3    10/2023-10/2023     61.684
 0949802997-0    LINE MELIN ANGELICA MARIA          15235703-6     820   5   012  3791846-6        5    10/2023-10/2023     61.684
 0949803537-7    LEVIPAN MILLAN MARIELA ALEJAND     17638149-3     820   5   012  3925227-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7904
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0949900947-7    ANCAMIL MELINAO ROSA ISABEL        14512997-4     820   5   012  3604838-7        3    10/2023-10/2023     61.684
 0949901388-1    MILLAN HUENTEL ROSA DEL CARMEN     15235716-8     820   5   012  4071949-0        2    10/2023-10/2023     61.684
 0949902197-3    QUINTRIQUEO EPULEF ROSALIA MER     16078632-9     820   5   012  3987178-5        4    10/2023-10/2023     82.012
 0949902335-6    CATRILEO CARRERO ROSA IVON         14451550-1     820   5   012  3740159-5        3    10/2023-10/2023     61.684
 0949902796-3    LLANQUILEO LEUFUMAN MARCELA CR     10181204-9     820   5   012  4136937-K        3    10/2023-10/2023     61.684
 0949903030-1    DUMUIHUAL LLANQUINAO MARIA ALI     15238394-0     820   5   012  3664767-1        3    10/2023-10/2023     61.684
 0949903092-1    LICANQUEO QUINELEN MONICA DEL      13809732-3     820   5   012  4136904-3        3    10/2023-10/2023     61.684
 0949903816-7    BELMAR NANCULEF TERESA ELENA       14270619-9     820   5   012  3695510-4        3    10/2023-10/2023     61.684
 0949903843-4    PICHINAO TRALMA ROSA PATRICIA      15238232-4     820   5   012  4203506-8        4    10/2023-10/2023     82.012
 0949904029-3    CALVIO NICOLA JUANA ISABEL         14094825-K     820   5   012  3704330-3        3    10/2023-10/2023     61.684
 0949904175-3    RAMOS SERRANO MORAIMA ANDREA       11420516-8     820   5   012  3987300-1        3    10/2023-10/2023     61.684
 0949904190-7    TRALMA HUENCHUNIR ALICIA EMILI     15238140-9     820   5   012  4244133-3        4    10/2023-10/2023     82.012
 0949904192-3    MALIQUEO CALFIO ROSA ERNESTINA     13582287-6     820   5   012  3948856-6        3    10/2023-10/2023     61.684
 0949904267-9    MARIPAN NECULQUEO GLADYS MARIS     15238334-7     820   5   012  4187237-3        4    10/2023-10/2023     82.012
 0949904290-3    RAMOS SERRANO MARIA CRISTINA       15238552-8     820   5   012  4205619-7        4    10/2023-10/2023     61.684
 0949904383-7    MUNOZ JELDRES INES CECILIA         10876473-2     820   5   012  3936503-0        3    10/2023-10/2023     61.684
 0949904523-6    MARILEO LLANCAPAN JUANA LUCIND     13810628-4     820   5   012  4186818-K        3    10/2023-10/2023     61.684
 0949904687-9    HERRERA CASTILLO XIMENA ANDREA     15502301-5     820   5   012  3916256-3        3    10/2023-10/2023     61.684
 0949905048-5    LAGOS VERA MIRIAM ELIANA           15238836-5     820   5   012  4136857-8        3    10/2023-10/2023     61.684
 0949905083-3    BARRA CASTILLO GUILLERMINA HER     12738325-1     820   5   012  3718305-9        3    10/2023-10/2023     61.684
 0949905147-3    PICHUNMAN CURIHUINCA DORIS MAR     12987324-8     820   7   303  4430774-K        3    10/2023-10/2023     60.984
 0949905743-9    HUENCHUQUEN CAYUQUEO NOELIA DE     15238758-K     820   5   012  4134470-9        3    10/2023-10/2023     61.684
 0949905768-4    AVILA INOSTROZA ELSA ANDREA        13582284-1     820   5   012  3628506-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7905
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0949905793-5    ANTINAO CAYUL HORTENSIA DEL CA     15238560-9     820   5   012  3607894-4        3    10/2023-10/2023     61.684
 0949906093-6    NANCUCHEO RANIMAN MIRIAM BEATR     13582267-1     820   5   012  4246875-4        3    10/2023-10/2023     61.684
 0949906095-2    MARIVIL HUENULAF MARIA TERESA      14166099-3     820   5   012  4187312-4        3    10/2023-10/2023     61.684
 0949906147-9    CADIN MELINAO SONIA DEL CARMEN     13153620-8     820   5   012  3721155-9        3    10/2023-10/2023     61.684
 0949906150-9    SANDOVAL LINCO JESSICA ARACELL     13810748-5     820   5   012  4109112-6        3    10/2023-10/2023     61.684
 0949906273-4    MARIQUEO COILLA MERCEDES ISABE     15238523-4     820   5   012  3954322-2        4    10/2023-10/2023     82.012
 0949906304-8    ANTINAO MARILUAN MARTA SOLEDAD     13631324-K     820   5   012  3687747-2        3    10/2023-10/2023     61.684
 0949906364-1    NANCUCHEO NECULQUEO ANA MARIA      15238883-7     820   5   012  4201531-8        3    10/2023-10/2023     61.684
 0949906430-3    COLIHUINCA CAYUL PATRICIA DEL      15238263-4     820   5   012  3658604-4        3    10/2023-10/2023     61.684
 0949906434-6    MARIPAN COLIPI VIVIANA DEL CAR     15239076-9     820   5   012  3826732-9        4    10/2023-10/2023     82.012
 0949906554-7    MILLAN MARILEO HORTENSIA ISABE     14094856-K     820   5   012  4017566-0        3    10/2023-10/2023     61.684
 0949906556-3    BLANCO PAINEQUEO JUANA ELICIA      14217443-K     820   5   012  3636562-5        4    10/2023-10/2023     82.012
 0949906564-4    VEJAR VEJAR FELICINDA DEL CARM     14450772-K     820   5   012  4109496-6        3    10/2023-10/2023     61.684
 0949906576-8    CAYUL QUINTRIQUEO GLADYS BEATR     15238900-0     820   5   012  3773809-3        3    10/2023-10/2023     61.684
 0949906637-3    CATRIN CATRIPI MARITZA ISABEL      15238809-8     820   5   012  3705331-7        3    10/2023-10/2023     61.684
 0949906726-4    CALVIO NICOLA MARCELINA TERESA     16078679-5     820   5   012  3722956-3        4    10/2023-10/2023     82.012
 0949906747-7    CHEUQUELEN HUECHA INGRID ELIZA     15200235-1     820   5   012  3656700-7        4    10/2023-10/2023     82.012
 0949906825-2    LONCOMIL CAYUNAO FRESIA DEL PI     12738306-5     820   5   012  4136945-0        3    10/2023-10/2023     61.684
 0949906844-9    VILLARROEL MILLANAO MARIANA KA     15880757-2     820   5   012  3687256-K        5    10/2023-10/2023    102.340
 0949906858-9    SALAZAR PAILLAO CLAUDIA ALEJAN     13153595-3     820   5   012  4217137-9        3    10/2023-10/2023     61.684
 0949906876-7    LAGOS QUINTRIQUEO JAVIERA NATA     16178002-2     820   5   012  3943188-2        3    10/2023-10/2023     61.684
 0949906893-7    MILLAL MILLAL ANGELICA ANDREA      15414105-7     820   5   012  3966343-0        3    10/2023-10/2023     61.684
 0949907059-1    NANCUPIL PAINEMAL JUANITA MANU     13395828-2     820   5   012  4024243-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7906
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0949907084-2    NANCUPIL CASTRO JEANNETTE ELIA     08533092-6     820   5   012  3985946-7        3    10/2023-10/2023     61.684
 0949907184-9    HUIRCAN CALFIN KARINA ALEJANDR     15238840-3     820   5   012  3860606-9        7    10/2023-10/2023     82.012
 0949907196-2    HUEICHAQUEO NANCUCHEO FELICIND     15880918-4     820   5   012  4134282-K        4    10/2023-10/2023     82.012
 0949907258-6    HUINCA BLANCO PATRICIA DEL CAR     14094863-2     820   5   012  3942767-2        3    10/2023-10/2023     61.684
 0949907266-7    MILLAN LLEBUL VIVIANA MARIA        15917205-8     820   5   012  4192764-K        4    10/2023-10/2023     82.012
 0949907287-K    TROPA QUINTREL MARIA CRISTINA      14094729-6     820   5   012  3988929-3        5    10/2023-10/2023     61.684
 0949907288-8    VELASQUEZ BELTRAN INGRID IVETT     14094815-2     820   5   012  4245194-0        4    10/2023-10/2023     82.012
 0949907437-6    BUSTOS GONZALEZ KARINA DEL CAR     17445988-6     820   5   012  3718428-4        3    10/2023-10/2023     61.684
 0949907551-8    LAGOS QUILALEO PAOLA ANDREA        12115358-0     820   5   012  4246294-2        3    10/2023-10/2023     61.684
 0949907614-K    MARILEO MARILEO MARTA GRACIELA     15238946-9     820   5   012  3826712-4        3    10/2023-10/2023     61.684
 0949907678-6    BLANCO TRAVOL ANA MERCEDES         12183125-2     820   5   012  3636572-2        4    10/2023-10/2023     82.012
 0949907740-5    ROMERO LLEBUL ANGELICA DEL CAR     15238700-8     820   5   012  4298851-0        3    10/2023-10/2023     61.684
 0949907809-6    HERRERA CANIUMAN VIRGINIA DEL      15368543-6     820   5   012  3858498-7        3    10/2023-10/2023     61.684
 0949908055-4    HUIRCAPAN COLLIO ANA ISABEL        15238763-6     820   5   012  4289015-4        5    10/2023-10/2023     61.684
 0950103743-2    MUNOZ SAAVEDRA ISOLINA DEL CAR     16164201-0     820   5   012  3864222-7        4    10/2023-10/2023     82.012
 0950104041-7    LEVIPIL CONA SONIA MARGARITA       13846066-5     820   5   012  4136898-5        3    10/2023-10/2023     61.684
 0951400010-4    HUARACAN VALLEJOS MARCIA ANDRE     12987774-K     820   5   012  3716389-9        3    10/2023-10/2023     61.684
 0951400042-2    MANQUIAN MANQUIAN ELIA ELIZABE     15241578-8     820   5   012  4185626-2        5    10/2023-10/2023     61.684
 0951400052-K    DOMUIHUAL MILLAL EVELYN MARITZ     17642075-8     820   5   012  3664598-9        3    10/2023-10/2023     61.684
 0951400069-4    QUILALEO VELASQUEZ CARMEN GLOR     13810630-6     820   5   012  4104547-7        7    10/2023-10/2023     82.012
 0951400071-6    MARIPAN NECULQUEO MARIA MAGDAL     15238337-1     820   5   012  3671190-6        4    10/2023-10/2023     82.012
 0951400092-9    NAHUELCHI HUAIQUIL MARIA ANTON     15849088-9     820   5   012  4023482-9        3    10/2023-10/2023     61.684
 0951400103-8    GANGA LINCOLAO CECILIA ANDREA      15237942-0     820   5   012  3916007-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7907
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      27
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0951400115-1    CURAMIL HUENULAO ELSA MARIA        14270520-6     820   5   012  3774158-2        3    10/2023-10/2023     61.684
 0951400118-6    CONUENAO ORELLANA JEANETTE DEL     15238861-6     820   5   012  3942285-9        3    10/2023-10/2023     61.684
 0951400148-8    MARILEO CALFIN ANA ELIZABETH       16317133-3     820   5   012  3671105-1        5    10/2023-10/2023    102.340
 0951400152-6    NAHUELPAN LONCOMIL MIRIAM DEL      17642040-5     820   5   012  3985920-3        3    10/2023-10/2023     61.684
 0951400154-2    ANCAYE CAYUL MARIELA NANCY         18332919-7     820   5   012  3605176-0        4    10/2023-10/2023     82.012
 0951400172-0    HUAIQUIL PUEL ELDA MAGALI          12987064-8     820   5   012  4133968-3        3    10/2023-10/2023     61.684
 0951400181-K    ERICES HUECHUCURA NILDA RUTH       15236745-7     820   5   012  3783336-3        3    10/2023-10/2023     61.684
 0951400182-8    JUAREZ SANDOVAL JIMENA MABEL       15238607-9     820   5   012  4176860-6        4    10/2023-10/2023     82.012
 0951400184-4    CAYUQUEO CALFUNAO JUANA ALICIA     15239024-6     820   5   012  3654237-3        4    10/2023-10/2023     82.012
 0951400188-7    MARIQUEO QUINTRIQUEO ROSA ELEN     16078622-1     820   5   012  3954361-3        4    10/2023-10/2023     82.012
 0951400190-9    HUEICHAQUEO NICOLA MARGARITA D     16780468-3     820   5   012  4134283-8        3    10/2023-10/2023     61.684
 0951400192-5    BLANCO LLANQUILEO JUANITA CRIS     17195565-3     820   5   012  3718372-5        5    10/2023-10/2023     61.684
 0951400211-5    PUEL MARILEO MERCEDES ALICIA       14094638-9     820   5   012  4204150-5        4    10/2023-10/2023     82.012
 0951400225-5    CHIHUAIHUEN MELIVILU RAQUEL SU     16633501-9     820   5   012  3773854-9        5    10/2023-10/2023     61.684
 0951400226-3    NECULAN LINCOLAF MARIA CRISTIN     17881909-7     820   5   012  4201667-5        3    10/2023-10/2023     61.684
 0951400245-K    ROMERO SEPULVEDA FRANCIS DEL C     12987431-7     820   5   012  3987974-3        5    10/2023-10/2023     61.684
 0951400246-8    BAHAMONDEZ CANIUQUEO CAROLYN M     13563359-3     820   5   012  3718301-6        3    10/2023-10/2023     61.684
 0951400261-1    MELINIR CANIUPAN JUANA FRESIA      15849232-6     820   5   012  4190439-9        3    10/2023-10/2023     61.684
 0951400263-8    ANTINAO HUEICHAQUEO MARIA ELEN     16078603-5     820   5   012  3687746-4        3    10/2023-10/2023     61.684
 0951400270-0    HENRIQUEZ RAMOS CAROLINA DEL C     17882147-4     820   5   012  3916211-3        4    10/2023-10/2023     82.012
 0951400271-9    MARIQUEO PAREDES FLOR ELIANA       18194640-7     820   5   012  3671206-6        4    10/2023-10/2023     82.012
 0951400312-K    PALMA URRA PAMELA YANETT           15880842-0     820   5   012  4202707-3        3    10/2023-10/2023     61.684
 0951400330-8    LINCOPI HUENUL ESTER MERCEDES      15239061-0     820   5   012  3944872-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7908
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      28
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0951400346-4    MARIPAN NECULQUEO JUANA JIMENA     16078671-K     820   5   012  3954242-0        3    10/2023-10/2023     61.684
 0951400348-0    DIAZ TRANAMIL PAMELA ANDREA        16823514-3     820   5   012  3797034-4        3    10/2023-10/2023     61.684
 0951400354-5    LEVIO HUAIQUIN INES DEL CARMEN     14094715-6     820   7   303  4430742-1        3    10/2023-10/2023     60.984
 0951400356-1    QUINTRIQUEO HUENCHUNAO MAGALY      15238541-2     820   5   012  3987179-3        4    10/2023-10/2023     82.012
 0951400359-6    TRAIPE CUMINAO JESSICA MARGOT      15989390-1     820   5   012  4109337-4        4    10/2023-10/2023     82.012
 0951400376-6    ANINIR ANTIMAN MARIA LUISA         15203772-4     820   5   012  3606877-9        4    10/2023-10/2023     82.012
 0951400388-K    HUENULAF ROMAN IRENE ALEJANDRA     15238218-9     820   5   012  3942743-5        3    10/2023-10/2023     61.684
 0951400389-8    RAIN CURAMIL INES DEL TRANSITO     15239035-1     820   5   012  4043541-7        3    10/2023-10/2023     61.684
 0951400394-4    CONUENAO CURILLAN PATRICIA MAR     13395839-8     820   5   012  3773982-0        3    10/2023-10/2023     61.684
 0951400397-9    HUAIQUIL PAINEQUEO ROSA OLIVIA     13808786-7     820   5   012  4174227-5        6    10/2023-10/2023    122.668
 1010125725-3    SPOLMANN GONZALEZ NATALY KAROL     17034944-K     820   5   012  4312507-9        3    10/2023-10/2023     61.684
 1310206546-2    MARILEO CURIHUAL VERONICA GRAC     17813902-9     820   7   303  4430805-3        3    10/2023-10/2023     60.984
 1310207002-4    LAGOS VERA DANIELA IVETTE          17056792-7     820   5   012  4246296-9        4    10/2023-10/2023     82.012
 1310325752-7    ARAYA ZAVALA AIDA HERMINDA         13450425-0     820   5   012  3617273-8        4    10/2023-10/2023     82.012
 1310332666-9    GALLARDO CARRILLO LETICIA ROXA     14907479-1     820   5   012  3787624-0        4    10/2023-10/2023     61.684
 1310420797-3    LLANQUIHUEN PILQUIAN ANA MARCE     13810771-K     820   5   012  4342401-7        5    10/2023-10/2023    102.340
 1310424681-2    MANRIQUEZ EPULEF ANDREA BEATRI     17231943-2     820   5   012  3950699-8        4    10/2023-10/2023     82.012
 1310526695-7    VELASQUEZ MARIQUEO EVELYN ANDR     17390852-0     820   5   012  4328378-2        3    10/2023-10/2023     61.684
 1310806220-1    LLANCAPAN PALACIO ABIGAIL MAGN     13582221-3     820   5   012  3927788-3        4    10/2023-10/2023     82.012
 1311029577-9    LEHUE TRALMA MARIA ANGELICA        13582094-6     820   5   012  3922382-1        5    10/2023-10/2023    102.340
 1311038939-0    LOPEZ MELLADO DAISY PAULINA        20453481-0     820   5   012  3930839-8        3    10/2023-10/2023     61.684
 1311040179-K    COLIHUINCA NIRRIPIL MARIA CRIS     18606703-7     820   5   012  3749249-3        3    10/2023-10/2023     61.684
 1311127030-3    PAREDES BUSTOS ANALIA SOLEDAD      17638132-9     820   5   012  4042862-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7909
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      29
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311127695-6    MARTINEZ NANCUAN CINDI MARICEL     19124022-7     820   5   012  4015159-1        3    10/2023-10/2023     61.684
 1311239921-0    FUENTES LIENCHEO CAMILA ALEJAN     18608977-4     820   5   012  3786884-1        3    10/2023-10/2023     61.684
 1311246429-2    CONCHA BLANCO ELIZABETH SCARLE     20056688-2     820   5   012  3659160-9        3    10/2023-10/2023     61.684
 1311253038-4    MURILLO CASTILLO NATALIA BELEN     19547752-3     820   5   012  4023276-1        3    10/2023-10/2023     61.684
 1311620858-4    TORRES CURIMILLA VALESKA STEPH     17228386-1     820   5   012  4345886-8        4    10/2023-10/2023     82.012
 1311626771-8    ASTETE HUIRCAPAN GUILLERMINA A     15387297-K     820   5   012  3625264-2        4    10/2023-10/2023     82.012
 1311715756-8    PAILLAL ANTINAO ROSALIA ADELA      16078658-2     820   5   012  4080593-1        4    10/2023-10/2023     82.012
 1311718453-0    ANTINAO MELIPIL YESICA DEL CAR     15236362-1     820   5   012  3687748-0        3    10/2023-10/2023     61.684
 1311721423-5    HUIRCAN CURILEN MARIBEL ESTER      15744414-K     820   5   012  4246256-K        3    10/2023-10/2023     61.684
 1311933490-4    DIAZ SAAVEDRA ROXANA MARIBEL       16995441-0     820   5   012  3763032-2        4    10/2023-10/2023     82.012
 1311942754-6    CAYUQUEO HUENULAF ANA MARIA        13582247-7     820   5   012  3740989-8        3    10/2023-10/2023     61.684
 1311944777-6    ANTINAO LEIVA DENISSE ANDREA       19092761-K     820   5   012  3998145-9        4    10/2023-10/2023     82.012
 1312232594-0    PAILLAN NANCULEO JORDANA FRANC     19218218-2     820   5   012  4342566-8        3    10/2023-10/2023     61.684
 1312246283-2    NAHUELPAN PAILACURA ANDREA DEL     13274518-8     820   5   012  4023663-5        3    10/2023-10/2023     61.684
 1312428538-5    COLLIO CURIHUINCA EDITH VERONI     16178356-0     820   5   012  3658908-6        3    10/2023-10/2023     61.684
 1312435756-4    BENAVIDES HUINCA DEISY ANDREA      18581950-7     820   5   012  3635537-9        3    10/2023-10/2023     61.684
 1312518851-0    PAILLACAN RANIMAN ZOILA GRACIE     13153760-3     820   5   012  4080517-6        3    10/2023-10/2023     61.684
 1312717853-9    CASTILLO LIZAMA CECILIA DEL CA     17261938-K     820   5   012  3831063-1        3    10/2023-10/2023     61.684
 1312721516-7    CAYUL ALCAPAN VIVIANA SILVIA       17057242-4     820   5   012  3653958-5        3    10/2023-10/2023     61.684
 1312825396-8    CONA PAINECUR ROSARIO DEL CARM     16798211-5     820   5   012  3659096-3        3    10/2023-10/2023     61.684
 1312830217-9    TRAIPI CALFULAF SARAI NOEMI        18251782-8     820   5   012  4278466-4        3    10/2023-10/2023     61.684
 1312831121-6    ARANEDA MORENO JOSELIN ABIGAIL     18125909-4     820   5   012  3611127-5        3    10/2023-10/2023     61.684
 1312835806-9    CHANAPI ALCAMAN GLORIA MARIBEL     15799160-4     820   5   012  3743903-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7910
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      30
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319418492-6    GUTIERREZ GUTIERREZ BERNARDITA     15422548-K     820   5   012  3822796-3        4    10/2023-10/2023     82.012
 1320005411-8    PINOLEO REUCA MARCELA ISYLDA       13581293-5     820   5   012  4043357-0        5    10/2023-10/2023     61.684
 1320130399-5    SEPULVEDA RECABARREN VIVIANA V     16137855-0     820   5   012  4045466-7        4    10/2023-10/2023     82.012
 1320151128-8    GUERRA LLANQUILEO MARIA ISABEL     19393704-7     820   5   012  3822041-1        4    10/2023-10/2023     82.012
 1320152346-4    VELOSO SOZA MAYRA ANGELICA         16622574-4     820   5   012  4173335-7        3    10/2023-10/2023     61.684
 1321122345-0    GALLARDO CARRILLO NILDA LISSET     15451179-2     820   5   012  3816604-2        3    10/2023-10/2023     61.684
 1322407317-2    ALVAREZ ABARCA SARA DEL CARMEN     15386167-6     820   5   012  3687698-0        4    10/2023-10/2023     82.012
 1323111436-4    GARRIDO GALLEGOS MARIANELA DEL     13699786-6     820   5   012  3838548-8        3    10/2023-10/2023     61.684
 1324002844-6    FUENTES MILLAN ROSA ESTER          17334283-7     820   5   012  3666969-1        5    10/2023-10/2023    102.340
 1330115415-6    TEUQUE HUEICHAQUEO PAMELA PATR     16780470-5     820   5   012  4272127-1        3    10/2023-10/2023     61.684
 1330210683-K    MARTINEZ LARA ANA CAREN            17623009-6     820   5   012  4137039-4        3    10/2023-10/2023     61.684
 1340134612-5    BEROIZA COLLIO MIRLA DEL CARME     15704863-5     820   5   012  3696955-5        3    10/2023-10/2023     61.684
 1340137482-K    LEVIMAN LICANQUEO MITZI DEL CA     16533242-3     820   5   012  3944534-4        3    10/2023-10/2023     61.684
 1340145800-4    GONZALEZ IBANEZ MITZI ALEJANDR     19632711-8     820   5   012  3769302-2        3    10/2023-10/2023     61.684
 1340148244-4    ROJAS AREVALO BLANCA HAYDEE        15396775-K     820   5   012  4209659-8        3    10/2023-10/2023     61.684
 1360205420-3    CURIHUAL CURIHUAL ALEJANDRA DE     19581048-6     820   5   012  3831296-0        7    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     683     TOTAL NUMERO DE CAUSANTES :    2.354     TOTAL MONTO :    46.457.992
