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: 09207 LUMACO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410130258-5    ROMERO MANRIQUEZ ANDREA ISABEL     13083881-2     815   5   012  4167265-K        3    10/2023-10/2023     61.684
 0610124520-7    CARMONA PAREDES CAROLINA ADRIA     16740587-8     815   5   012  3647318-5        3    10/2023-10/2023     61.684
 0610403966-7    CAYUMAN LEVIQUEO ROSA ESTER        16585371-7     815   5   012  3705391-0        3    10/2023-10/2023     61.684
 0610703624-3    TRIPAILAO PAINE ERIKA DEL CARM     17450499-7     815   5   012  4279002-8        3    10/2023-10/2023     61.684
 0626801453-3    HUENCHUL JUANILLO MANUELA ADRI     15230172-3     815   2   303  4415546-K        2    10/2023-10/2023     67.656
 0730405343-1    HEVIA TAPIA SUSANA NORMA           09129630-6     815   5   012  3859034-0        3    10/2023-10/2023     61.684
 0810121038-4    HUENUCHE REIMAN GLADYS DEL CAR     12564322-1     815   5   012  3770267-6        3    10/2023-10/2023     61.684
 0820402135-0    FLORES FIERRO INGRID YESSICA       15203575-6     815   5   012  3785462-K        3    10/2023-10/2023     61.684
 0820402561-5    LEPUMAN CONTRERAS YARELA LEONI     18700036-K     815   2   303  4415558-3        2    10/2023-10/2023     54.156
 0820704621-4    VILLARROEL LUARTE MARICELA AND     17709841-8     815   5   012  4338536-4        3    10/2023-10/2023     61.684
 0820704665-6    HENRIQUEZ GUTIERREZ MARIOLY PA     19273214-K     815   2   303  4415542-7        3    10/2023-10/2023    101.484
 0820704999-K    BARRIGA VIDAL PAMELA ROSA          15202598-K     815   5   012  3692947-2        4    10/2023-10/2023     82.012
 0840120260-K    GUZMAN ALVEAL ROCIO DEL PILAR      14058524-6     815   5   012  3790019-2        3    10/2023-10/2023     61.684
 0910140880-6    EPUNAN FUENTES MARIA ALEJANDRA     15735291-1     815   5   012  3712136-3        3    10/2023-10/2023     61.684
 0910145947-8    SANHUEZA PERALTA DELGADINA MAR     19713104-7     815   5   012  3717758-K        3    10/2023-10/2023     61.684
 0910603840-3    CARILLAN PICHUMAN RUTH HERMINI     16950754-6     815   5   012  3647019-4        3    10/2023-10/2023     61.684
 0910603992-2    CARRIL HUAIQUIN CARMEN ISABEL      15236139-4     815   9   012  4371175-K        3    10/2023-10/2023     60.984
 0910604661-9    ALCAMAN HUENTEO JUANA ROSA         17258361-K     815   5   012  3773383-0        5    10/2023-10/2023    102.340
 0910605068-3    BAHAMONDES RUIZ SARA BELEN         17334480-5     815   5   012  3915337-8        3    10/2023-10/2023     61.684
 0910808771-1    MILLAPAN FUENTEALBA MARITZA DE     18486393-6     815   5   012  3935395-4        3    10/2023-10/2023     61.684
 0911111241-7    HUILIPAN CURIHUINCA CARMEN ROS     15239157-9     815   5   012  3790782-0        3    10/2023-10/2023     61.684
 0911112450-4    GUTIERREZ SUAZO ELIZABETH MARC     19198726-8     815   5   012  3855781-5        3    10/2023-10/2023     61.684
 0911904687-1    LEFICURA CHAVEZ ROSA SILVIA        17856716-0     815   5   012  3669861-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8100
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920107783-1    SEPULVEDA VERA EUGENIA BEATRIZ     17449993-4     815   5   012  3829917-4        3    10/2023-10/2023     61.684
 0920109317-9    MUNOZ NANCO DANIELA GRACE          18319544-1     815   2   303  4415574-5        4    10/2023-10/2023    121.812
 0920602631-3    HUENCHULEO ROJAS CRISTINA MARI     17745973-9     815   2   303  4415547-8        3    10/2023-10/2023    101.484
 0920602772-7    HUENCHULEO ROJAS LUZ ELIANA        15646037-0     815   5   012  4071534-7        4    10/2023-10/2023     82.012
 0920602831-6    MARTINEZ MARILEO ELOISA PAULIN     16850349-0     815   5   012  3771332-5        3    10/2023-10/2023     61.684
 0920602853-7    BRAVO IBANEZ GUISELLA MARGARET     17158236-9     815   5   012  3796635-5        4    10/2023-10/2023     82.012
 0920703097-7    PINOLEO PINOLEO PAOLA KARINA       17787650-K     815   2   303  4415591-5        3    10/2023-10/2023    101.484
 0920703116-7    MILLAMAN CAYUPAN BLANCA LIDIA      15229879-K     815   5   012  3793365-1        3    10/2023-10/2023     61.684
 0920703121-3    RIFFO NEIRA RUTH VIVIANA           15562632-1     815   5   012  3772828-4        3    10/2023-10/2023     61.684
 0920703124-8    PINOLEO CHUREO RUTH FRESIA         16316236-9     815   2   303  4415590-7        3    10/2023-10/2023    101.484
 0920703128-0    MARIL HUIRCALEO MARIA CELMIRA      13394712-4     815   5   012  3771251-5        3    10/2023-10/2023     61.684
 0920703133-7    MARTINEZ ROA SUSANA ELENA          16826113-6     815   5   012  3826831-7        3    10/2023-10/2023     61.684
 0920703135-3    HUAIQUIL HUAIQUIL LUCIA TERESA     15735214-8     815   5   012  3790585-2        3    10/2023-10/2023     61.684
 0920703142-6    CURIN CHICAHUAL JUANA DEL CARM     15978614-5     815   9   012  4371171-7        3    10/2023-10/2023     60.984
 0920703144-2    LEVIMAN RAIN ROSA DEL CARMEN       12564373-6     815   2   303  4415560-5        2    10/2023-10/2023     67.656
 0920703149-3    HENRIQUEZ GARRIDO KARLA ELENA      16850464-0     815   5   012  3877000-4        3    10/2023-10/2023     61.684
 0920703156-6    RUIZ RUIZ BELEN ALEJANDRA          17449886-5     815   2   303  4415607-5        3    10/2023-10/2023    101.484
 0920703158-2    AVENDANO CARRASCO GRISELDA JUD     13809286-0     815   2   303  4415505-2        7    10/2023-10/2023    135.312
 0920703159-0    PARRA REBOLLEDO DANIELA HORTEN     17788008-6     815   5   012  3717466-1        5    10/2023-10/2023     61.684
 0920703160-4    CONTRERAS CISTERNAS SANDRA YAM     15230338-6     815   5   012  3707075-0        3    10/2023-10/2023     61.684
 0920703169-8    HUIRCALEO MARILEO INES LORENA      16060922-2     815   5   012  3790796-0        3    10/2023-10/2023     61.684
 0920703200-7    MARILAO HUENCHUNAO LUCIA DEL C     15731627-3     815   2   303  4415568-0        3    10/2023-10/2023    101.484
 0920703208-2    CASTILLO RIQUELME MARGARITA AN     13809280-1     815   5   012  3651636-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8101
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920703210-4    GALAZ GALAZ SYLVIA NATHALY         16030598-3     815   2   303  4415537-0        3    10/2023-10/2023     81.156
 0920703214-7    VIDAL REIMAN DANIELA VANESSA       16435048-7     815   5   012  3796270-8        4    10/2023-10/2023     82.012
 0920703216-3    CARILAO REIMAN MARIA ESTER         16434466-5     815   5   012  3773712-7        4    10/2023-10/2023     82.012
 0920703217-1    MELIN MILCHIO YAMILET DEL CARM     17557826-9     815   5   012  3826946-1        4    10/2023-10/2023     82.012
 0920703227-9    BASTIAS URRA YOSELYN MARCELA       16434796-6     815   5   012  3718336-9        5    10/2023-10/2023    102.340
 0920703243-0    ARAVENA RAMOS EVELYN DEL CARME     17788266-6     815   5   012  3773462-4        3    10/2023-10/2023     61.684
 0920703244-9    VILLARROEL LUARTE MARIANELA AN     17400066-2     815   5   012  3773272-9        4    10/2023-10/2023     82.012
 0920703248-1    CAYUMAN LLANQUINAO ODETTE LEON     18350695-1     815   5   012  3796803-K        3    10/2023-10/2023     61.684
 0920703256-2    LANDERO AGUILAR YASMIN ROXANA      16180225-5     815   5   012  3791413-4        3    10/2023-10/2023     61.684
 0920703257-0    RIVERA FRANCO ODETTE ALEJANDRA     16434648-K     815   5   012  3829312-5        3    10/2023-10/2023     61.684
 0920703260-0    GUTIERREZ TOLOZA MONICA ALICIA     16050092-1     815   2   303  4415541-9        4    10/2023-10/2023    135.312
 0920703262-7    NORIN NORIN ELVIRA DEL CARMEN      17179389-0     815   2   303  4415580-K        3    10/2023-10/2023    101.484
 0920703269-4    FERNANDEZ FIERRO EMEDITH YECEN     16708031-6     815   5   012  3665961-0        4    10/2023-10/2023     82.012
 0920703279-1    HUENANTES ALVIAL MARIOLI EDITH     16585372-5     815   5   012  3770240-4        4    10/2023-10/2023     82.012
 0920703296-1    HUIRCALEO CHICAHUAL TEGUALDA S     17557963-K     815   5   012  3716534-4        3    10/2023-10/2023     61.684
 0920703304-6    PAINIQUEO CAYUPAN MARIELA ROSA     13808881-2     815   5   012  3829008-8        3    10/2023-10/2023     61.684
 0920703333-K    HUIRCALEO FLORES NANCY UBERLIN     17709837-K     815   5   012  3770301-K        3    10/2023-10/2023     61.684
 0920703337-2    ALARCON PERALTA GABRIELA CLARE     15731612-5     815   2   303  4415503-6        3    10/2023-10/2023    101.484
 0920703340-2    FLORES GARCIA MARISOL ENEDINA      14033588-6     815   2   303  4415535-4        2    10/2023-10/2023     67.656
 0920703357-7    RIVERA PEDRERO MIRIAM JACQUELI     17371263-4     815   5   012  4157754-1        3    10/2023-10/2023     61.684
 0920703364-K    HIDALGO OPAZO SUSANA CAROLINA      17558040-9     815   5   012  3790520-8        3    10/2023-10/2023     61.684
 0920703366-6    CASTILLO FLORES LISBETH MARBOT     16850694-5     815   5   012  3796767-K        4    10/2023-10/2023     82.012
 0920703372-0    MARTINEZ MARILEO JUANA ISABEL      13152347-5     815   5   012  3792748-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8102
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920703373-9    MALI MOLINA MARIA ANGELICA         18542889-3     815   5   012  3792333-8        3    10/2023-10/2023     61.684
 0920703375-5    BUSTOS CALBUNIR REINA              11797821-4     815   5   012  3773616-3        4    10/2023-10/2023     82.012
 0920703382-8    ULLOA VERGARA JANDY JOHANA         16945891-K     815   5   012  4348059-6        3    10/2023-10/2023     61.684
 0920703387-9    MILCHIO PAILLALEO DAMARI MAGAL     19009310-7     815   5   012  3966014-8        3    10/2023-10/2023     61.684
 0920703391-7    CONTRERAS VALDES MARISELA EXTE     17449870-9     815   5   012  3831242-1        5    10/2023-10/2023     61.684
 0920703392-5    SALAZAR SAGREDO MARYORI ESCARL     16180287-5     815   5   012  3795917-0        3    10/2023-10/2023     61.684
 0920703395-K    NANCO PAINE LUISA DEL CARMEN       18824609-5     815   2   303  4415575-3        3    10/2023-10/2023    101.484
 0920703410-7    CALLUPE CHEGUAN ORFELINA RAYEN     16850857-3     815   5   012  3643351-5        3    10/2023-10/2023     61.684
 0920703416-6    HERRERA FIGUEROA ESCARLETT ALE     18406374-3     815   2   303  4415545-1        4    10/2023-10/2023    135.312
 0920703433-6    CATRILEO ANTILEO MARJORIE DENN     17101344-5     815   5   012  3653655-1        3    10/2023-10/2023     61.684
 0920703444-1    PICHULMAN CAYUMAN ROSA INES        16050041-7     815   2   303  4415589-3        3    10/2023-10/2023    101.484
 0920703453-0    HUENCHUMAN CAYUL ELIZABETH MAR     19580654-3     815   2   303  4415548-6        3    10/2023-10/2023    101.484
 0920703454-9    FLORES QUINILEN CRISTINA DE LA     12147717-3     815   5   012  3666569-6        3    10/2023-10/2023     61.684
 0920703458-1    CARRILLO FERNANDEZ MERCEDES DE     12162825-2     815   5   012  3773745-3        3    10/2023-10/2023     61.684
 0920703461-1    GONZALEZ GONZALEZ MARCELA ALEJ     14477188-5     815   2   303  4415540-0        3    10/2023-10/2023    101.484
 0920703464-6    SANHUEZA ARANEDA CELINDA DEL C     12705474-6     815   2   303  4415615-6        2    10/2023-10/2023     67.656
 0920703472-7    ZAPATA CHAVEZ PAULINA ELIZABET     17709725-K     815   2   303  4415632-6        2    10/2023-10/2023     67.656
 0920703477-8    GONZALEZ RIVERA VERONICA DEL C     11587621-K     815   9   012  4371164-4        3    10/2023-10/2023     60.984
 0920703480-8    GUIDOTTI MUNOZ MACARENA DEL PI     18351100-9     815   5   012  3789855-4        4    10/2023-10/2023     82.012
 0920703482-4    HUENCHUNAO LIENCHEO ALEJANDRA      20102256-8     815   5   012  3824811-1        3    10/2023-10/2023     61.684
 0920703486-7    FUENTES ORELLANA CECILIA DEL C     12963246-1     815   5   012  3814901-6        3    10/2023-10/2023     61.684
 0920703492-1    FAUNDEZ CEA ELVIRA MARGARET        16060790-4     815   5   012  3783881-0        3    10/2023-10/2023     61.684
 0920703495-6    CAYUPE RAIN MIRIAM ISABEL          16850725-9     815   5   012  3773816-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8103
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920703502-2    RAIN RAIN CECILIA YAMILETTE        16850724-0     815   5   012  3795334-2        4    10/2023-10/2023     82.012
 0920703503-0    MERCADO BASCUNAN KATHERINE ALE     14074103-5     815   2   303  4415571-0        3    10/2023-10/2023    101.484
 0920703505-7    INZUNZA FLORES NELDA DEL CARME     12986177-0     815   5   012  3790960-2        3    10/2023-10/2023     61.684
 0920703515-4    CATRILEO CALBUNIR ELSA DEL CAR     16060995-8     815   5   012  3653662-4        3    10/2023-10/2023     61.684
 0920703523-5    VENEGAS VENEGAS LEONTINA RUDDY     11798061-8     815   2   303  4415628-8        2    10/2023-10/2023     67.656
 0920703533-2    CONTRERAS CAAMANO YORDANA ANDR     16435208-0     815   5   012  3773940-5        3    10/2023-10/2023     61.684
 0920703537-5    SANHUEZA PERALTA CECILIA ANDRE     17709833-7     815   5   012  3795970-7        3    10/2023-10/2023     61.684
 0920703538-3    CALLUQUEO ANCAMILLA EMELINA DE     11989155-8     815   5   012  3722860-5        3    10/2023-10/2023     61.684
 0920703542-1    MEDINA ESPINOZA KAREN JINETTE      16434865-2     815   5   012  3959929-5        3    10/2023-10/2023     61.684
 0920703543-K    RAIN RAIN MARCELINA SUSANA         12986129-0     815   2   303  4415598-2        3    10/2023-10/2023    101.484
 0920703548-0    LEVIQUEO ALCAMAN MANUELA ERCIL     16585390-3     815   5   012  3944595-6        3    10/2023-10/2023     61.684
 0920703570-7    GONZALEZ JARA KATERINA VALESKA     18824612-5     815   5   012  3789251-3        3    10/2023-10/2023     61.684
 0920703574-K    CAYUMAN RAIN SOLEDAD DEL CARME     17787959-2     815   5   012  3773810-7        4    10/2023-10/2023     82.012
 0920703587-1    CURINIR CAYUPAN EVELYN VIVIANA     17450006-1     815   5   012  3774183-3        4    10/2023-10/2023     82.012
 0920703599-5    PARRA ARANEDA MARICELA IRENE       17709613-K     815   2   303  4415585-0        2    10/2023-10/2023     67.656
 0920703606-1    DIAZ SAEZ MARITZA VANIA            17787987-8     815   2   303  4415523-0        3    10/2023-10/2023    101.484
 0920703607-K    CHAMORRO COLLIO BRUNILDA DEL C     16760752-7     815   2   303  4415513-3        3    10/2023-10/2023    101.484
 0920703611-8    HUIRCALEO CURIN JACQUELINE NIE     18295960-K     815   5   012  3668898-K        4    10/2023-10/2023     82.012
 0920703612-6    ANTILEO REIMAN VILMA MERCEDES      16435089-4     815   5   012  3718186-2        4    10/2023-10/2023     82.012
 0920703618-5    ORELLANA CRUCES IVONNE ELISA       17258398-9     815   2   303  4415581-8        3    10/2023-10/2023    101.484
 0920703623-1    CABRERA RAMOS PATRICIA ADRIANA     16850444-6     815   5   012  3773626-0        3    10/2023-10/2023     61.684
 0920703625-8    GONZALEZ CAYUMAN SARA GESSICA      16180270-0     815   5   012  3789005-7        3    10/2023-10/2023     61.684
 0920703628-2    CRUCES TORRES GLORIA EDITH         14029413-6     815   5   012  3774115-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8104
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920703639-8    FERNANDEZ VIDAL MARIANELA DEL      15203221-8     815   5   012  3784475-6        3    10/2023-10/2023     61.684
 0920703652-5    PAILLALI ESPINOZA KATERINE LOR     18700513-2     815   5   012  3794710-5        4    10/2023-10/2023     82.012
 0920703656-8    DIAZ SAEZ BERNARDETTE BARBARA      17709802-7     815   2   303  4415522-2        4    10/2023-10/2023    121.812
 0920703658-4    ZAPATA ZAPATA ANA KAREN MICELA     17450290-0     815   5   012  3830560-3        3    10/2023-10/2023     61.684
 0920703660-6    FAUNDEZ TAPIA MAKARENA DEL CAR     17179597-4     815   5   012  3783950-7        3    10/2023-10/2023     61.684
 0920703661-4    DINAMARCA GAETE MARCIA CECILIA     12438030-8     815   2   303  4415524-9        2    10/2023-10/2023     67.656
 0920703670-3    ESPINOZA PUENTE MARILYN FABIOL     16850451-9     815   2   303  4415527-3        3    10/2023-10/2023     87.984
 0920703697-5    ANTILEO CURINIR MARIA FRANCISC     16826112-8     815   5   012  3718185-4        7    10/2023-10/2023     82.012
 0920703709-2    LIENCHEO REIMAN CLAUDIA JUANA      21465021-5     815   9   012  4371179-2        3    10/2023-10/2023     60.984
 0920703710-6    LUARTE RAIN MARLLORY ALEJANDRA     18350845-8     815   5   012  3792159-9        4    10/2023-10/2023     82.012
 0920703714-9    CAMPOS RAIMAN NOELIA JEANNETTE     14215747-0     815   5   012  3773670-8        3    10/2023-10/2023     61.684
 0920703721-1    MOLINA PENAN MARISOL SOLEDAD       19426415-1     815   5   012  3793558-1        3    10/2023-10/2023     61.684
 0920703722-K    PARRA CALBUQUEO VALERIA MARGOT     16826124-1     815   5   012  4085076-7        5    10/2023-10/2023    102.340
 0920703724-6    SAAVEDRA REIMAN CECILIA ANDREA     17788216-K     815   5   012  3772932-9        4    10/2023-10/2023     61.684
 0920703739-4    RIVERA PEDREROS IRELBA DEL CAR     18224992-0     815   2   303  4415605-9        3    10/2023-10/2023    101.484
 0920703742-4    TRAMOLAO HUENCHUAL ANGELA CARO     16850813-1     815   5   012  3796113-2        3    10/2023-10/2023     61.684
 0920703745-9    MORA MORALES ELIZABETTE MARGOT     18350733-8     815   5   012  3793804-1        3    10/2023-10/2023     61.684
 0920703748-3    REIMAN ANTILEO CLAUDIA EVELYN      18350746-K     815   5   012  3829210-2        3    10/2023-10/2023     61.684
 0920703755-6    COLIMAN RAIN ANGELA MERCEDES       17450448-2     815   5   012  3773894-8        5    10/2023-10/2023     61.684
 0920703756-4    CUEVAS RIFFO MAGDALENA YOSELIN     16180205-0     815   5   012  3774143-4        3    10/2023-10/2023     61.684
 0920703759-9    FREIRE PENA FRANCISCA DEL PILA     18560285-0     815   5   012  3713723-5        3    10/2023-10/2023     61.684
 0920703780-7    ONATE CANIUPE CECILIA ANGELICA     17179453-6     815   5   012  3828483-5        5    10/2023-10/2023    102.340
 0920703781-5    ROJAS SAAVEDRA NATALIE ELIZABE     16434979-9     815   5   012  3867677-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8105
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920703785-8    MORA MONTANARES YESICA ROXANA      12737080-K     815   2   303  4415572-9        2    10/2023-10/2023     67.656
 0920703788-2    ESPINOZA COLIMAN MARIA JOSE        18700118-8     815   2   303  4415526-5        2    10/2023-10/2023     67.656
 0920703791-2    FLORES FIERRO LUZMIRA DEL CARM     15203959-K     815   2   303  4415534-6        7    10/2023-10/2023    121.812
 0920703795-5    CALBUNIR LEVITO ELISA KARINA       17940590-3     815   5   012  3773646-5        3    10/2023-10/2023     61.684
 0920703801-3    AGUILAR ARAVENA DINA EDITH         15670598-5     815   5   012  3773351-2        4    10/2023-10/2023     82.012
 0920703818-8    NEIRA RIQUELME SANDRA ELIZABET     12564400-7     815   2   303  4415578-8        3    10/2023-10/2023    101.484
 0920703819-6    PAVEZ MILCHIO ELIZABETH JACQUE     17709917-1     815   5   012  3829058-4        3    10/2023-10/2023     61.684
 0920703826-9    SANHUEZA MUNOZ ELVIRA MARIBEL      18560253-2     815   2   303  4415616-4        2    10/2023-10/2023     67.656
 0920703827-7    MUNOZ MUNOZ MARIBEL YOLANDA        18560254-0     815   2   303  4415573-7        3    10/2023-10/2023    101.484
 0920703832-3    LEONELLI LEONELLI FILOMENA ISA     17709783-7     815   2   303  4415556-7        2    10/2023-10/2023     67.656
 0920703840-4    VALDES CONTRERAS VERONICA NICO     18995210-4     815   5   012  3868382-9        3    10/2023-10/2023     61.684
 0920703846-3    LEONELLI CARACUEL NAYARETT ALE     18700488-8     815   2   303  4415555-9        3    10/2023-10/2023    101.484
 0920703848-K    VIDAL ABAD MARCELA EDITH           13394846-5     815   2   303  4415630-K        3    10/2023-10/2023    101.484
 0920703853-6    FUENTES DIAZ MACKARENA ANDREA      17788033-7     815   2   303  4415536-2        2    10/2023-10/2023     67.656
 0920703864-1    COLIMAN CAYULEO HAIDES DEL PIL     18995312-7     815   2   303  4415516-8        3    10/2023-10/2023    101.484
 0920703869-2    VILLEGAS ESPARZA MARILYN ESTEF     15849615-1     815   2   303  4415631-8        4    10/2023-10/2023    135.312
 0920703871-4    MEDINA MILLAHUAL MACARENA ESPE     16318973-9     815   2   303  4415570-2        2    10/2023-10/2023     67.656
 0920703876-5    CONTRERAS MAUFFRAY NICOL ANDRE     19239161-K     815   5   012  3660316-K        3    10/2023-10/2023     61.684
 0920703887-0    NAVARRETE NAVARRETE ZOILA DEL      17279580-3     815   2   303  4415577-K        3    10/2023-10/2023    101.484
 0920703896-K    FAUNDEZ PINO YORMA ELISETH         16060674-6     815   5   012  3712987-9        4    10/2023-10/2023     82.012
 0920703903-6    CURIN CURIN NADIA ROXANA           18966145-2     815   5   012  3708883-8        3    10/2023-10/2023     61.684
 0920703907-9    SUAREZ SOTO FRANCIA SANDRA         17179656-3     815   5   012  3796047-0        3    10/2023-10/2023     61.684
 0920703916-8    CATRIMAN PICHULMAN MAGALY SUSA     19330912-7     815   5   012  3796795-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8106
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920703921-4    TRACNAMIL NAHUEL MARIA ROSA        19009324-7     815   5   012  3830286-8        3    10/2023-10/2023     61.684
 0920703925-7    SALAS HERRERA PATRICIA ALEJAND     18700004-1     815   2   303  4415614-8        2    10/2023-10/2023     67.656
 0920703926-5    JARA PARRA JULIA EDITH             13152543-5     815   2   303  4415552-4        3    10/2023-10/2023    101.484
 0920703934-6    HUIRCALEO MARILEO ROSA ESTER       18351073-8     815   5   012  3825057-4        4    10/2023-10/2023     82.012
 0920703936-2    LEVIQUEO SAEZ ROSA MARISOL         18980080-0     815   5   012  3944599-9        4    10/2023-10/2023     82.012
 0920703938-9    PARRA CARRASCO ANDREA ANTONIA      19331002-8     815   5   012  3772650-8        3    10/2023-10/2023     61.684
 0920703943-5    HUIRCALEO CHICAHUAL FRESIA MIR     18587659-4     815   5   012  3825052-3        4    10/2023-10/2023     82.012
 0920703949-4    RAIN PARRA VIOLENA VALESCA         19719848-6     815   5   012  3717571-4        3    10/2023-10/2023     61.684
 0920703960-5    VENEGAS APABLAZA ELIZABETH SAR     16826174-8     815   5   012  3796231-7        3    10/2023-10/2023     61.684
 0920703961-3    CRUCES FLORES ROSSANA ELIANA       16434674-9     815   5   012  3662786-7        3    10/2023-10/2023     61.684
 0920703969-9    MARCHAN CAYUMAN CLAUDIA ROSA       13631045-3     815   2   303  4415567-2        3    10/2023-10/2023    101.484
 0920703979-6    CURINIR HUENCHUNIR ELCIRA EDIT     18995338-0     815   5   012  3796993-1        4    10/2023-10/2023     81.312
 0920703984-2    CIFUENTES LLANQUINAO KARINA DE     18824627-3     815   2   303  4415514-1        2    10/2023-10/2023     67.656
 0920703991-5    HUIRCALEO MARILEO LUCIA JEANET     19009348-4     815   5   012  3668899-8        3    10/2023-10/2023     61.684
 0920703998-2    ANTILEO LIENCHEO JOHANA DEL CA     18406360-3     815   5   012  3607520-1        3    10/2023-10/2023     61.684
 0920704002-6    ESPINOZA TOLEDO ALBERTA SONIA      19988240-6     815   5   012  3802640-2        4    10/2023-10/2023     82.012
 0920704007-7    NARVAEZ ANINIR CAROLINA ISABEL     15204104-7     815   2   303  4415576-1        3    10/2023-10/2023    121.812
 0920704008-5    FERNANDEZ VIDAL YENI ELIZABETH     14033937-7     815   2   303  4415530-3        3    10/2023-10/2023    101.484
 0920704020-4    FIGUEROA PIRUL ROSA INES           10949289-2     815   9   012  4371173-3        3    10/2023-10/2023     60.984
 0920704024-7    MUNOZ CURUMILLA KARLA SOLEDAD      16206223-9     815   5   012  3827542-9        3    10/2023-10/2023     61.684
 0920704030-1    BASTIAS HUENCHUNIR EVELYN NERY     18700040-8     815   5   012  3634232-3        3    10/2023-10/2023     61.684
 0920704041-7    VENEGAS QUINTANA DANGELA VIVIA     18995389-5     815   2   303  4415627-K        2    10/2023-10/2023     81.156
 0920704044-1    REIMAN CATRINAO JEANNETTE JOCE     19240051-1     815   5   012  4149697-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8107
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920704047-6    RIFFO CANTARILLANES MARIBEL SO     18560223-0     815   5   012  3772827-6        3    10/2023-10/2023     61.684
 0920704051-4    MEDINA MENDEZ ALEJANDRA JOCELY     18995506-5     815   5   012  3671597-9        3    10/2023-10/2023     61.684
 0920704060-3    FRITZ CRUCES ARLETTE ANDREA        18995542-1     815   5   012  3812778-0        3    10/2023-10/2023     61.684
 0920704065-4    CEA FUENTES ELIZABETH MARIANEL     19712838-0     815   5   012  3773820-4        3    10/2023-10/2023     61.684
 0920704077-8    REIMAN PAILLAMA ELENA DEL CARM     17272482-5     815   5   012  3829213-7        3    10/2023-10/2023     61.684
 0920704082-4    FUENTES SEPULVEDA ERIKA FABIOL     15744580-4     815   5   012  3787122-2        3    10/2023-10/2023     61.684
 0920704087-5    MADRID TREJO LETICIA DEL CARME     16158071-6     815   5   012  3792264-1        3    10/2023-10/2023     61.684
 0920704088-3    CIFUENTES COVILI VALERIA IVET      19380320-2     815   5   012  3796861-7        3    10/2023-10/2023     61.684
 0920704089-1    BETANZO PARRA PALMERINA MARGOT     13728901-6     815   2   303  4415508-7        3    10/2023-10/2023    101.484
 0920704093-K    MELLA VALDES CLAUDIA GISSELA       19224213-4     815   5   012  3961955-5        3    10/2023-10/2023     61.684
 0920704100-6    SOTO DIAZ MARJORIE VANESSA         18109196-7     815   5   012  3911357-0        4    10/2023-10/2023     82.012
 0920704103-0    SANDOVAL CIFUENTES YANET ELIZA     15972399-2     815   5   012  4224366-3        3    10/2023-10/2023     61.684
 0920704107-3    RAIN COLIPI NATHALY CONSTANZA      18685981-2     815   5   012  3829164-5        3    10/2023-10/2023     61.684
 0920704110-3    FLORES ANINIR MACARENA BEATRIZ     19713241-8     815   5   012  3666374-K        4    10/2023-10/2023     82.012
 0920704119-7    LIENCHEO REIMAN DAMARIS HAYDEE     23109516-0     815   5   012  3670091-2        4    10/2023-10/2023     82.012
 0920704131-6    ROA CAYUMAN MABEL CRISTINA         19713264-7     815   5   012  3867217-7       11    10/2023-10/2023    122.668
 0920704134-0    CURIN HUENCHUNIR GUISELLE LISS     19713271-K     815   5   012  3663586-K        3    10/2023-10/2023     61.684
 0920704140-5    MANRIQUEZ VALENZUELA CAROLINA      20275937-8     815   2   303  4415566-4        2    10/2023-10/2023     67.656
 0920704142-1    ROMERO GUTIERREZ MARIA JOSE YE     20318724-6     815   5   012  3829407-5        3    10/2023-10/2023     61.684
 0920704144-8    PINOLEO FLORES LILIANA VIVIANA     18700563-9     815   5   012  3865779-8        3    10/2023-10/2023     61.684
 0920704148-0    LLANQUINAO LLANQUINAO ANGELA G     18700284-2     815   5   012  3791945-4        3    10/2023-10/2023     61.684
 0920704153-7    PARRA PARRA ANGELINA ESTEFANIA     19712890-9     815   5   012  3829045-2        3    10/2023-10/2023     61.684
 0920704181-2    COLIN PAINEQUEO PAOLA DEL CARM     19442212-1     815   5   012  3658680-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8108
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920704188-K    ZAPATA ZAPATA RUTH ELIANA          19713370-8     815   5   012  3914850-1        3    10/2023-10/2023     61.684
 0920704192-8    ESPINOZA GUTIERREZ AGNE ESTER      19712966-2     815   5   012  3712637-3        3    10/2023-10/2023     61.684
 0920704200-2    MILCHIO MILCHIO JOCELYN ANDREA     18221330-6     815   5   012  3771585-9        3    10/2023-10/2023     61.684
 0920704209-6    YEVILAO COLIL CAROLINA ANDREA      17207254-2     815   5   012  3941555-0        3    10/2023-10/2023     61.684
 0920704210-K    CANIUPAN RAIN YANINA HAYDEE        19331044-3     815   5   012  3645660-4        3    10/2023-10/2023     61.684
 0920704214-2    LLANQUINAO MELINIR GRACIELA DE     18700087-4     815   5   012  3826279-3        3    10/2023-10/2023     61.684
 0920704215-0    COLIMAN RAIN MIRIAN ROSA           18432326-5     815   5   012  4061350-1        4    10/2023-10/2023     82.012
 0920704222-3    COLIMAN RAIN VERONICA MARIA        18700215-K     815   5   012  3773895-6        3    10/2023-10/2023     88.684
 0920704229-0    INOSTROZA NEIRA GINA ALEJANDRA     19713392-9     815   5   012  3889733-0        3    10/2023-10/2023     61.684
 0920704233-9    VASQUEZ PAILLALI XIMENA DEL CA     17787790-5     815   5   012  4325257-7        3    10/2023-10/2023     61.684
 0920704234-7    CALLUQUEO HUENTELAO ELIZABETH      19330955-0     815   5   012  4049215-1        3    10/2023-10/2023     61.684
 0920704236-3    MUNOZ REIMAN MARIA VERONICA        18995750-5     815   5   012  3827651-4        5    10/2023-10/2023     61.684
 0920704239-8    MOYA GODOY MARIA EUGENIA           20318726-2     815   5   012  3827471-6        3    10/2023-10/2023     61.684
 0920704243-6    CANTARILLANES CANTARILLANES AY     18560263-K     815   2   303  4415510-9        2    10/2023-10/2023     67.656
 0920704249-5    ALCAMAN LLANQUINAO ELBA MARIA      13394771-K     815   5   012  3593858-3        3    10/2023-10/2023     61.684
 0920704257-6    ANCAMILLA NAHUELPI LIDIA VERON     15846950-2     815   5   012  3604908-1        3    10/2023-10/2023     61.684
 0920704258-4    MILCHIO HUIRCALEO ANGELA SOLED     17460108-9     815   5   012  3793327-9        4    10/2023-10/2023     82.012
 0920704262-2    RODRIGUEZ HENRIQUEZ CAROLINA D     16238299-3     815   5   012  4209161-8        3    10/2023-10/2023     61.684
 0920704265-7    FAUNDEZ PERALTA MICAELA HAYDEE     20927056-0     815   5   012  3783926-4        3    10/2023-10/2023     61.684
 0920704279-7    LEONELLI CASTAGNOLI GIANELLA L     15230278-9     815   5   012  3791723-0        3    10/2023-10/2023     61.684
 0920704285-1    HUENCHUMAN CHEUQUE LUCIA UBERL     16850896-4     815   5   012  3824793-K        3    10/2023-10/2023     61.684
 0920704302-5    MENDEZ CIFUENTES MARIANA MARGA     20318636-3     815   5   012  3793154-3        4    10/2023-10/2023     61.684
 0920704309-2    PALMA HUIRCALEO MARIA ELENA        15230211-8     815   5   012  4138606-1        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8109
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920704322-K    VELASQUEZ PUENTES CRISTINA FAB     16180214-K     815   5   012  3830469-0        5    10/2023-10/2023     61.684
 0920704330-0    HUENCHUL NORIN JACQUELINE VALE     19988079-9     815   5   012  3824778-6        4    10/2023-10/2023     61.684
 0920704333-5    GARCIA AREVALO ALICIA DEL ROSA     17542158-0     815   2   303  4415538-9        2    10/2023-10/2023     67.656
 0920704336-K    FLORES FIERRO CLAUDIA ITALINA      13581367-2     815   2   303  4415533-8        3    10/2023-10/2023    101.484
 0920704337-8    LLANQUINAO VENEGAS GIRLENNE AR     16850426-8     815   5   012  3791948-9        3    10/2023-10/2023     61.684
 0920704339-4    ESPINOZA REBOLLEDO JESSICA CRI     17990667-8     815   5   012  3765200-8        3    10/2023-10/2023     61.684
 0920704340-8    AVENDANO MARIQUEO VANESA ANDRE     18995654-1     815   2   303  4415506-0        3    10/2023-10/2023     60.984
 0920704341-6    HUIRCALEO CHEUQUE TANYA MARIEL     20927276-8     815   5   012  3886687-7        3    10/2023-10/2023     61.684
 0920704343-2    FLORES ANINIR JOHANA EVELYN        18824637-0     815   2   303  4415532-K        2    10/2023-10/2023     67.656
 0920704344-0    BETANZO BASTIAS PAMELA SOLEDAD     17709582-6     815   5   012  3773573-6        3    10/2023-10/2023     61.684
 0920704348-3    PAILLALAO COILLA CRISTINA DEL      20617520-6     815   5   012  4080630-K        3    10/2023-10/2023     61.684
 0920704357-2    PAILLALI ESPINOZA MARIOLI JUAN     18995773-4     815   5   012  4080725-K        3    10/2023-10/2023     61.684
 0920704359-9    HUENTECONA CANIUPAN ANGELA MAC     18995145-0     815   5   012  3824844-8        3    10/2023-10/2023     61.684
 0920704360-2    LANDERO LEPUMAN MARCY FABIOLA      18700364-4     815   2   303  4415553-2        4    10/2023-10/2023    135.312
 0920704368-8    SALAMANCA BASTIAS MARCELA BEAT     19009388-3     815   5   012  4215212-9        3    10/2023-10/2023     61.684
 0920704375-0    LLEBUL CURIN MARGARITA ROSMARI     19866487-1     815   5   012  3945408-4        3    10/2023-10/2023     61.684
 0920704376-9    PAILLALI ESPINOZA EVELYN MAGAL     18700514-0     815   5   012  4138191-4        3    10/2023-10/2023     61.684
 0920704379-3    RIQUELME BUSTOS YENNY VANESSA      15203072-K     815   5   012  4207284-2        3    10/2023-10/2023     61.684
 0920704380-7    MANRIQUEZ MUNOZ SANDRA YAMILET     15230299-1     815   5   012  3950877-K        3    10/2023-10/2023     61.684
 0920704383-1    PAILLALI GUIDOTTI DEISSE PAMEL     15670507-1     815   5   012  4080728-4        3    10/2023-10/2023     61.684
 0920704399-8    PALMA AVILA HAYRLIEEN ORIETTE      19330514-8     815   5   012  4081881-2        3    10/2023-10/2023     61.684
 0920704400-5    ESPINOZA MENDOZA MARTA IRENE       16516295-1     815   5   012  3765035-8        3    10/2023-10/2023     61.684
 0920704405-6    HERRERA FERNANDEZ NAYELLY CRIS     20927234-2     815   2   303  4415544-3        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8110
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920704406-4    RIVERA PALMA LEANDRA ODETH         19330922-4     815   5   012  3795603-1        3    10/2023-10/2023     61.684
 0920704421-8    PINOLEO LLEBUL OLIMPIA DE LAS      15511430-4     815   9   012  4371186-5        3    10/2023-10/2023     60.984
 0920704433-1    AGUILERA VERA FANNY ANDREA         11985848-8     815   5   012  3588446-7        4    10/2023-10/2023     82.012
 0920704434-K    CARRENO REGLA MARIA ANTONIETA      14163776-2     815   5   012  3648935-9        3    10/2023-10/2023     61.684
 0920704445-5    ANINIR CONUEPAN MIRIAM RUTH        15203865-8     815   5   012  3606888-4        3    10/2023-10/2023     61.684
 0920704446-3    SOTO REIMAN GABRIELA ELIANA        19651328-0     815   5   012  4240856-5        3    10/2023-10/2023     61.684
 0920704449-8    NAHUELPI ANCAMILLA MARCIA ISAB     18406361-1     815   5   012  4023681-3        3    10/2023-10/2023     61.684
 0920704450-1    ISLA MANRIQUEZ SANDRA PAULINA      15646069-9     815   2   303  4415551-6        4    10/2023-10/2023    135.312
 0920704453-6    RIQUELME GONZALEZ CATALINA ESP     20617666-0     815   2   303  4415604-0        2    10/2023-10/2023     67.656
 0920704479-K    FLORES ANINIR NELIDA ESTER         19988306-2     815   5   012  3785255-4        2    10/2023-10/2023     61.684
 0920704480-3    CANIUPAN RAIN MARIA JOSE           20617653-9     815   9   012  4371163-6        3    10/2023-10/2023     60.984
 0920704485-4    FIGUEROA CAYUPAN CAMILA ADRIAN     20225846-8     815   5   012  3666197-6        5    10/2023-10/2023     61.684
 0920704486-2    MUNOZ VERA PAMELA ANDREA           15511491-6     815   5   012  3772099-2        3    10/2023-10/2023     61.684
 0920704494-3    QUILAQUEO REIMAN ALICIA MARGAR     16850280-K     815   2   303  4415593-1        2    10/2023-10/2023     67.656
 0920704495-1    SAEZ QUILAQUEO JUANA MARIA         17400078-6     815   2   303  4415611-3        3    10/2023-10/2023    101.484
 0920704509-5    RAIN JUANILLO LIDIA ROSAANA        15229511-1     815   5   012  4145885-2        4    10/2023-10/2023     82.012
 0920704513-3    CURIN HUILCALEO LIDIA MARGARIT     20650183-9     815   2   303  4415520-6        2    10/2023-10/2023     67.656
 0920704523-0    CATRILEO HUENTECONA MARIA FELI     12133686-3     815   5   012  3740178-1        3    10/2023-10/2023     61.684
 0920704529-K    COVILI CABEZAS CYNTHIA ANGELIC     18700549-3     815   5   012  3759452-0        3    10/2023-10/2023     61.684
 0920704551-6    LLANQUIN YAUPI MARIELA DEL CAR     15551975-4     815   5   012  3928229-1        3    10/2023-10/2023     61.684
 0920704576-1    HUIRCALEO CURIN MARJORIE DEL C     20617500-1     815   9   012  4371178-4        3    10/2023-10/2023     60.984
 0920704580-K    VERA IBACACHE MARCELA ALEJANDR     18700184-6     815   5   012  3686002-2        4    10/2023-10/2023     61.684
 0920704588-5    ORELLANA MUNOZ CAMILA ANDREA       19925838-9     815   5   012  4036745-4        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8111
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920704592-3    ROJAS ESPERGUEL TAMARA LETICIA     16239876-8     815   5   012  3829368-0        3    10/2023-10/2023     61.684
 0920704609-1    JARA CRUCES NIEVES DEL CARMEN      17400036-0     815   5   012  3892253-K        3    10/2023-10/2023     61.684
 0920704611-3    SEPULVEDA ALVAREZ PAOLA CECILI     17291787-9     815   5   012  3829835-6        3    10/2023-10/2023     61.684
 0920704612-1    PALMA AVILA FERNANDA MILENA        17709794-2     815   5   012  4081880-4        3    10/2023-10/2023     61.684
 0920704615-6    HUIRCALEO CHICAHUAL VIVIANA DE     15735224-5     815   5   012  3886688-5        3    10/2023-10/2023     61.684
 0920704620-2    ACUNA GUTIERREZ ALEXANDRA CATA     18884065-5     815   5   012  3582475-8        3    10/2023-10/2023     61.684
 0920704621-0    LLEUBUL HUIRCALEO DAMARIS MACL     16850565-5     815   5   012  3928485-5        3    10/2023-10/2023     61.684
 0920704623-7    FAUNDEZ CEA ERCIRA MACARENA        16060789-0     815   5   012  3804911-9        3    10/2023-10/2023     61.684
 0920704628-8    HERRERA FUENTES YARLENE IVONE      18995713-0     815   5   012  3790418-K        3    10/2023-10/2023     61.684
 0920704631-8    CATRIN QUILAQUEO LUISA TERESA      17400026-3     815   5   012  3740234-6        3    10/2023-10/2023     61.684
 0920704632-6    LUENGO QUINTANA CATALINA ALEXA     20319013-1     815   5   012  3933217-5        4    10/2023-10/2023     82.012
 0920704642-3    BAHAMONDES FIGUEROA PAMELA JOH     17787830-8     815   5   012  3688928-4        3    10/2023-10/2023     61.684
 0920704644-K    MILLAN LLANQUILEO MARIA AURORA     16850382-2     815   5   012  3966567-0        3    10/2023-10/2023     61.684
 0920704652-0    SANHUEZA MUNOZ PAMELA ANDREA       20617836-1     815   2   303  4415617-2        2    10/2023-10/2023     67.656
 0920704658-K    PARRA VIDAL FERNANDA NATALIA       16295699-K     815   5   012  4086114-9        3    10/2023-10/2023     61.684
 0920704668-7    MUNOZ TRANAMIL NILDA DORALIZA      17788108-2     815   5   012  3985170-9        3    10/2023-10/2023     61.684
 0920704670-9    RIFFO VIDAL JESSICA ESTER          14033913-K     815   5   012  4153505-9        3    10/2023-10/2023     61.684
 0920704675-K    CISTERNA CISTERNA JAINELL ALEJ     19720204-1     815   5   012  3747638-2        2    10/2023-10/2023     61.684
 0920704680-6    ESPINOZA GUTIERREZ JACQUELINE      17450104-1     815   5   012  3801606-7        3    10/2023-10/2023     61.684
 0920704691-1    MOLINA SEGUEL ORLANDA DEL CARM     15749782-0     815   5   012  3970198-7        3    10/2023-10/2023     61.684
 0920704693-8    MARTINEZ ROA YESICA JACQUELINE     18700106-4     815   5   012  3957048-3        3    10/2023-10/2023     61.684
 0920704694-6    VALDES MELLA ORIANA IVETH          16850773-9     815   5   037  4316455-4        3    10/2023-10/2023     61.684
 0920704696-2    PARRA GONZALEZ LETICIA ANDREA      21468497-7     815   5   012  3794827-6        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8112
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920704725-K    MUNOZ GUZMAN ELIA NIRA             10765112-8     815   5   012  3982054-4        3    10/2023-10/2023     61.684
 0920704727-6    AGUAYO FIGUEROA MYRIAM BEATRIZ     13280380-3     815   5   012  3584393-0        3    10/2023-10/2023     61.684
 0920704730-6    HUIRCALEO HUILCALEO NILDA ORFE     15230210-K     815   5   012  3886691-5        3    10/2023-10/2023     61.684
 0920704737-3    GONZALEZ GONZALEZ MARTA ANGELI     16180219-0     815   5   012  3846272-5        3    10/2023-10/2023     61.684
 0920704738-1    OJEDA TORRES ROSA GABRIELA         17514757-8     815   5   012  4032079-2        3    10/2023-10/2023     61.684
 0920704744-6    SEPULVEDA ESPINOZA ANAIS DE JE     18457145-5     815   5   012  3680976-0        4    10/2023-10/2023     82.012
 0920704748-9    PINTO LLANO PAOLA STEFANIA         20926974-0     815   5   012  3676021-4        3    10/2023-10/2023     61.684
 0920704753-5    HUILCALEO HUILCALEO GLADYS JEA     15226497-6     815   5   012  3886418-1        3    10/2023-10/2023     82.012
 0920704755-1    TRAMOLAO VELASQUEZ ISABEL ANDR     17580763-2     815   5   012  4278532-6        3    10/2023-10/2023     61.684
 0920704758-6    MOYA GONZALEZ CAROLINA ANDREA      16145349-8     815   5   012  3979085-8        3    10/2023-10/2023     61.684
 0920704770-5    LONCOMILLA CHICAHUAL ERIKA EDI     18587835-K     815   5   012  4182005-5        5    10/2023-10/2023     61.684
 0920704771-3    REYES GARCIA SOLANGE ANDREA        18699980-0     815   5   012  4291944-6        3    10/2023-10/2023     61.684
 0920704774-8    COSSIO ASPRILLA MARICELA           25702267-6     815   5   012  4065773-8        3    10/2023-10/2023     61.684
 0920704775-6    LEVIMAN BUSTAMANTE ELBA DEL CA     18980126-2     815   5   012  4180231-6        5    10/2023-10/2023    102.340
 0920704776-4    INOSTROZA INOSTROZA KATHERINE      19713235-3     815   5   012  4136195-6        5    10/2023-10/2023     61.684
 0920704779-9    URRUTIA AEDO LUZ IRENE             11800218-0     815   2   303  4415626-1        3    10/2023-10/2023    101.484
 0920704782-9    BEROIZA CURINIR MARCELA MARIEL     19860591-3     815   5   012  4008638-2        3    10/2023-10/2023     61.684
 0920704792-6    PANCHILLA PAILLAO ISABEL MERCE     13394770-1     815   5   012  4255918-0        4    10/2023-10/2023     82.012
 0920704799-3    GATICA CIFUENTES HERMINDA LUZ      15202646-3     815   2   303  4415539-7        3    10/2023-10/2023    101.484
 0920704803-5    BARRIGA VIDAL SANDRA JACQUELIN     15846606-6     815   5   012  4006840-6        3    10/2023-10/2023     61.684
 0920704808-6    FERNANDEZ HORMAZABAL RUTH ELIA     18995130-2     815   5   012  4114209-K        4    10/2023-10/2023     82.012
 0920704821-3    BENAVIDES MONTENEGRO NATALIA P     18381214-9     815   5   012  4008261-1        3    10/2023-10/2023     61.684
 0920704824-8    CAYUMAN VEGA HEIDI EDITH           19463104-9     815   5   012  3872462-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8113
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920704829-9    RIFO RIFO PATRICIA AYDEE           10781021-8     815   2   303  4415602-4        3    10/2023-10/2023    101.484
 0920804418-1    FICA MENDOZA SANDRA NOELIA         17940677-2     815   2   303  4415531-1        2    10/2023-10/2023     67.656
 0920804462-9    VALDES MELIN EVELYN SOLANGE        18295962-6     815   5   012  3796157-4        4    10/2023-10/2023     82.012
 0920804581-1    MARIN CALBUNIR PATRICIA MARIBE     15744695-9     815   5   012  3826719-1        5    10/2023-10/2023     61.684
 0920804658-3    CURIN CURRIN ROSA MARIA            19426830-0     815   5   012  3708891-9        3    10/2023-10/2023     61.684
 0920805024-6    ALTAMIRANO ALONSO BEATRIZ DEL      18587855-4     815   9   012  4371162-8        3    10/2023-10/2023     60.984
 0920805561-2    COLIPI ARANEDA ANA DEL CARMEN      17940772-8     815   5   012  3658723-7        3    10/2023-10/2023     61.684
 0921003860-1    REIMAN REIMAN YOLANDA MAGDALEN     15847068-3     815   5   012  4149705-K        4    10/2023-10/2023     82.012
 0921004980-8    COLLONAO PICHUN MARIA ISABEL       13960723-6     815   5   012  3773905-7        5    10/2023-10/2023     61.684
 0921005043-1    JELVES JEREZ CAMILA ANDREA         17450437-7     815   5   012  3770791-0        3    10/2023-10/2023     61.684
 0921005147-0    CURINIR CAYUQUEO NORMA YESENIA     17787943-6     815   5   012  3708941-9        3    10/2023-10/2023     61.684
 0921005357-0    CATRIO REIMAN ANA PETRONILA        16869447-4     815   5   012  3653773-6        3    10/2023-10/2023     61.684
 0921005446-1    COLIPI COLIPI ERICA ESTER          15229785-8     815   5   012  3706553-6        3    10/2023-10/2023     61.684
 0921005525-5    CAMPOS SOTO KAREN ANDREA           19330545-8     815   5   012  3644317-0        4    10/2023-10/2023     82.012
 0921005616-2    NECULMAN HUICHALAO CLAUDIA YAN     18995242-2     815   5   012  4026883-9        3    10/2023-10/2023     61.684
 0921005760-6    HIDALGO NEIRA DELMIRA ADRIANA      17400094-8     815   5   012  3824533-3        3    10/2023-10/2023     61.684
 0921107707-4    CATRINAO PICHUN YOLANDA YAMILE     17788172-4     815   5   012  3773805-0        3    10/2023-10/2023     61.684
 0947605336-3    CARILAO HUENCHUNIR MONICA INES     13808885-5     815   5   012  3773710-0        3    10/2023-10/2023     61.684
 0947703685-3    TRONCOSO SALAZAR CARMEN GLORIA     12735336-0     815   5   012  3830313-9        3    10/2023-10/2023     61.684
 0947703720-5    CALBUNIR MILCHIO DANUBIA MARGA     13394657-8     815   5   012  3773647-3        3    10/2023-10/2023     61.684
 0947802299-6    MARILEO HUIRCALEO ERIKA SUSANA     13808793-K     815   5   012  3671110-8        3    10/2023-10/2023     61.684
 0948202363-8    ARIAS MUNOZ YENI ARIELA            12986165-7     815   2   303  4415504-4        3    10/2023-10/2023     87.984
 0948203321-8    FIGUEROA ABARZUA GABRIELA JUDI     16434704-4     815   5   012  3766236-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8114
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948300095-K    CALLUQUEO CHEHUAN CECILIA DEL      11797840-0     815   5   012  3722867-2        3    10/2023-10/2023     61.684
 0948300099-2    QUILAQUEO REIMAN MAGALI JUANA      14074509-K     815   2   303  4415594-K        2    10/2023-10/2023     67.656
 0948300105-0    MARTINEZ MARILEO FRANCISCA LUC     13808813-8     815   5   012  3771333-3        3    10/2023-10/2023     61.684
 0948300107-7    CAMPOS PAINIQUEO CECILIA JACQU     12532768-0     815   5   012  3704372-9        5    10/2023-10/2023     61.684
 0948300326-6    MONTANARES MARIN CECILIA PATRI     12665498-7     815   9   012  4371181-4        3    10/2023-10/2023     60.984
 0948300327-4    HUENUCHE RAIMAN LOIDA EUNICE       13631104-2     815   5   012  3885532-8        3    10/2023-10/2023     61.684
 0948300330-4    RAIN COLIMAN ANA LUCIA             11160366-9     815   5   012  3795330-K        3    10/2023-10/2023     61.684
 0948300998-1    LEVIMAN RAIN ROSA CLEMENTINA       12564429-5     815   2   303  4415559-1        2    10/2023-10/2023     67.656
 0948301041-6    PAILLALI MILCHIO ANA ELCIRA        12736905-4     815   5   012  3794712-1        4    10/2023-10/2023     82.012
 0948301052-1    CRUCES ZAPATA MARTA AYDEE          14611539-K     815   2   303  4415519-2        3    10/2023-10/2023     67.656
 0948301083-1    FAUNDEZ MATUS MARIA ANGELICA       12532895-4     815   2   303  4415528-1        2    10/2023-10/2023     67.656
 0948301095-5    DIAZ GALLARDO YECENIA CARMEN       14299722-3     815   2   303  4415521-4        2    10/2023-10/2023     67.656
 0948301106-4    BASTIAS HERNANDEZ YAMILET MAGA     13110383-2     815   5   012  4007301-9        3    10/2023-10/2023     61.684
 0948301231-1    ESPINOZA PALMA HORIANA LILIANE     12027707-3     815   5   012  3802189-3        3    10/2023-10/2023     61.684
 0948301248-6    COLLONAO MILLANAO ALICIA           11905299-8     815   5   012  3750013-5        3    10/2023-10/2023     61.684
 0948301428-4    LLANQUINAO ESPINOZA CARLINA RO     12564335-3     815   2   303  4415561-3        2    10/2023-10/2023     67.656
 0948301510-8    LLANQUINAO LLANQUINAO ERNA ROS     12387469-2     815   2   303  4415562-1        2    10/2023-10/2023     67.656
 0948301540-K    CONTRERAS FIGUEROA SILVIA SONI     10626463-5     815   2   303  4415518-4        2    10/2023-10/2023     67.656
 0948301629-5    PAINE MARILEO ELVIRA ELISA         12737331-0     815   2   303  4415583-4        2    10/2023-10/2023     67.656
 0948301686-4    ULLOA ZAMBRANO MARTA EDITH         14067090-1     815   5   012  3830353-8        3    10/2023-10/2023     61.684
 0948301687-2    ULLOA ZAMBRANO JACQUELINNE CAR     14067089-8     815   5   012  4281544-6        3    10/2023-10/2023     61.684
 0948301695-3    MUNOZ MUNOZ VERONICA DEL CARME     15511439-8     815   5   012  3827625-5        2    10/2023-10/2023     61.684
 0948301715-1    MARIN NAHUELPI LUCIA CRISTINA      13960283-8     815   5   012  3792632-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8115
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948301755-0    PENA MANRIQUEZ JEANETTE DEL CA     12564385-K     815   2   303  4415587-7        3    10/2023-10/2023    101.484
 0948301913-8    SAEZ CID MARIELA ESTER             13809002-7     815   2   303  4415609-1        2    10/2023-10/2023     67.656
 0948301929-4    LLANQUINAO LLANQUINAO RAQUEL E     13808990-8     815   2   303  4415564-8        3    10/2023-10/2023    101.484
 0948301988-K    CIFUENTES SAN MARTIN ANDREA OL     13808997-5     815   2   303  4415515-K        2    10/2023-10/2023     67.656
 0948302016-0    SAEZ DIAZ ROXANA ISABEL            15230284-3     815   2   303  4415610-5        2    10/2023-10/2023     67.656
 0948302033-0    LLANQUINAO LLANQUINAO IDA ROSA     14516933-K     815   2   303  4415563-K        3    10/2023-10/2023    101.484
 0948302073-K    HERRERA ERICES ROSA LINA           13394807-4     815   2   303  4415543-5        2    10/2023-10/2023     67.656
 0948302096-9    SANTOS ALARCON PAOLA YAZMIN        13808968-1     815   2   303  4415618-0        3    10/2023-10/2023     60.984
 0948302107-8    TORO TORO MARIA ELENA              11798082-0     815   2   303  4415623-7        2    10/2023-10/2023     67.656
 0948302146-9    RIFFO NEIRA DINETTE FABIOLA        15229194-9     815   2   303  4415600-8        3    10/2023-10/2023    101.484
 0948302148-5    LEONELLI VALENZUELA ALEJANDRIN     13631095-K     815   5   012  4179977-3        5    10/2023-10/2023     61.684
 0948302179-5    SUAZO SUAZO DILIA YANET            15230329-7     815   5   012  3830127-6        3    10/2023-10/2023     61.684
 0948302191-4    PAILLAMA CHEUQUE ERICA HERMIND     11989086-1     815   5   012  3794714-8        3    10/2023-10/2023     61.684
 0948302199-K    HUENTEO LEVIQUEO ANA LECTICIA      14902594-4     815   2   303  4415549-4        3    10/2023-10/2023    101.484
 0948302208-2    ANCAMILLA HUENTECONA PETRONILA     11797811-7     815   5   012  3604901-4        3    10/2023-10/2023     61.684
 0948302218-K    CANIUQUEO CONOENAO SARA MARIA      15230234-7     815   9   012  4371170-9        3    10/2023-10/2023     60.984
 0948302227-9    CRUCES CONTRERAS MIRIAM DEL CA     12387413-7     815   5   012  3708364-K        3    10/2023-10/2023     61.684
 0948302232-5    RIVAS URRA MARTA DEL CARMEN        14033592-4     815   5   012  3795575-2        4    10/2023-10/2023     82.012
 0948302242-2    NAHUELPI CALLUQUEO ANA MARIA       16826142-K     815   5   012  4023683-K        3    10/2023-10/2023     61.684
 0948302254-6    MARIQUEO PICHUN ROSALIA TERESA     14533633-3     815   2   303  4415569-9        2    10/2023-10/2023     67.656
 0948302274-0    VASQUEZ MONTRE ELISETE ANDREA      14475920-6     815   5   012  3830456-9        3    10/2023-10/2023     61.684
 0948302299-6    NANCO CURIN SILVIA IRENE           15511409-6     815   5   012  3794558-7        4    10/2023-10/2023     82.012
 0948302301-1    MARTINEZ MARTINEZ MARIANELA DE     15230193-6     815   5   012  3826800-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8116
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948302362-3    COLILEO HUICHALAO YESSICA PAOL     13627266-7     815   5   012  3658643-5        3    10/2023-10/2023     61.684
 0948302363-1    AGUILERA CONTRERAS FRANCISCA P     14215631-8     815   5   012  3587136-5        3    10/2023-10/2023     61.684
 0948302388-7    FERNANDEZ CARIQUEO JOHANNA ELI     15731633-8     815   5   012  3765885-5        4    10/2023-10/2023     82.012
 0948302392-5    PAILLALI CURINIR MARGARITA MAR     16060320-8     815   5   012  3794709-1        5    10/2023-10/2023     61.684
 0948302398-4    QUINTANA ZAPATA HERMINDA MARIA     13152496-K     815   2   303  4415595-8        2    10/2023-10/2023     67.656
 0948302424-7    SUAREZ CID EVA ESTER               14380829-7     815   2   303  4415622-9        2    10/2023-10/2023     67.656
 0948302457-3    SAEZ SALAZAR CELINA EUGENIA        12986179-7     815   5   012  3795900-6        3    10/2023-10/2023     61.684
 0948302458-1    LEVIMAN PICHULMAN CLORINDA LUC     13152523-0     815   5   012  3771042-3        3    10/2023-10/2023     61.684
 0948302461-1    VENTURELLI ESPINOZA ANDREA JAC     13808782-4     815   2   303  4415629-6        2    10/2023-10/2023     67.656
 0948302469-7    CANUPAN NANCO MARIA MERCEDES       15744647-9     815   2   303  4415512-5        2    10/2023-10/2023     67.656
 0948302479-4    CONTRERAS CISTERNAS SONIA ELIZ     15230337-8     815   5   012  3796904-4        4    10/2023-10/2023     82.012
 0948302495-6    RAIN HUAIQUINIR ROSA FLOR          17258375-K     815   5   012  3795332-6        4    10/2023-10/2023     82.012
 0948302537-5    BLANCO FUENTES JENIFER DEL PIL     15846833-6     815   5   012  3718370-9        3    10/2023-10/2023     61.684
 0948302555-3    CAYUPAN HUENCHUNIR MONICA BEAT     14074586-3     815   5   012  3773814-K        4    10/2023-10/2023     82.012
 0948302562-6    CONOENAO CATRIMAN PATRICIA DEL     15228623-6     815   5   012  3751313-K        4    10/2023-10/2023     82.012
 0948302566-9    TRONCOSO INOSTROZA VIVIANA CAR     15978754-0     815   5   012  4347225-9        4    10/2023-10/2023     82.012
 0948302567-7    HUENCHUL JUANILLO LUISA ELIZAB     16060858-7     815   5   012  3790658-1        4    10/2023-10/2023     82.012
 0948302577-4    EPUNAN CURIN MARIA FRANCISCA       10427177-4     815   5   012  3712135-5        3    10/2023-10/2023     61.684
 0948302578-2    PAILLALI DIAZ SANDRA VALERIA       15972308-9     815   2   303  4415582-6        2    10/2023-10/2023     67.656
 0948302582-0    RAIN MARILEO PATRICIA ALBERTIN     15230276-2     815   5   012  3676785-5        3    10/2023-10/2023     61.684
 0948302583-9    RAIN RAIN SILVIA CRISTINA          15670529-2     815   2   303  4415599-0        2    10/2023-10/2023     67.656
 0948302606-1    CAMPOS RAIMAN TERESA RUTH          13960704-K     815   5   012  3773671-6        4    10/2023-10/2023    102.340
 0948302614-2    ANCAMILLA CARILAO ISOLINA MARI     13581231-5     815   5   012  3687726-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8117
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948302685-1    RAIN RAIN CAROLA ANDREA            13808933-9     815   2   303  4415597-4        2    10/2023-10/2023     67.656
 0948302701-7    ESPINOZA COLIMAN DINA FLORENCI     15744513-8     815   2   303  4415525-7        2    10/2023-10/2023     67.656
 0948302736-K    CHEUQUE HUENCHUMAN NANCY ANGEL     12331499-9     815   5   012  3745396-K        3    10/2023-10/2023     61.684
 0948302745-9    ZAPATA CHAVEZ SANDRA VALESCA       15696528-6     815   5   012  3796315-1        3    10/2023-10/2023     61.684
 0948302750-5    SAEZ QUILAQUEO ROSA DEL CARMEN     17400075-1     815   2   303  4415612-1        2    10/2023-10/2023     67.656
 0948302764-5    HUENUCHE HUENCHUNAO LORENZA ID     12387430-7     815   2   303  4415550-8        1    10/2023-10/2023     60.828
 0948302774-2    FIGUEROA COVILI MARIA ANGELICA     16180203-4     815   5   012  3784857-3        3    10/2023-10/2023     61.684
 0948302777-7    CANTERGIANI ROMAN MARITZA VIVI     13631085-2     815   2   303  4415511-7        3    10/2023-10/2023    101.484
 0948302787-4    SAEZ CID DORMIDIA DEL CARMEN       14033636-K     815   2   303  4415608-3        4    10/2023-10/2023    135.312
 0948302790-4    ULLOA ZAMBRANO PAOLA ANDREA        15207571-5     815   2   303  4415624-5        3    10/2023-10/2023    101.484
 0948302792-0    PEREZ MATUS MARIBEL OLIVIA         15670548-9     815   2   303  4415588-5        2    10/2023-10/2023     67.656
 0948302815-3    SOBARZO GUIDOTTI MARLENE ANGEL     16434730-3     815   5   012  3829999-9        3    10/2023-10/2023     61.684
 0948302834-K    CATRILEO VASQUEZ ELIZABETH ELI     14437426-6     815   5   012  3740212-5        2    10/2023-10/2023     61.684
 0948302877-3    CARDENAS IBARRA PAULINA ALEJAN     15226679-0     815   5   012  3704534-9        4    10/2023-10/2023     82.012
 0948302878-1    FAUNDEZ MATUS NERY ELIZABETH       15229888-9     815   2   303  4415529-K        2    10/2023-10/2023     67.656
 0948302886-2    FREIRE ARTEAGA VIVIANA ANGELIC     17940004-9     815   5   012  3713717-0        3    10/2023-10/2023     61.684
 0948302901-K    CATRINAO LLANQUINAO NINFA ERNE     13581232-3     815   5   012  3773804-2        3    10/2023-10/2023     61.684
 0948302927-3    CURINIR CAYUPAN MARIA DEL CARM     13808862-6     815   5   012  3774184-1        4    10/2023-10/2023     82.012
 0948302938-9    PARRA PARRA CAROLINA ALEJANDRA     15879266-4     815   5   012  3829046-0        3    10/2023-10/2023     61.684
 0948302941-9    CEBALLOS FAUNDEZ SCARLETH BELE     16435311-7     815   5   012  3741407-7        3    10/2023-10/2023     61.684
 0948302945-1    BASTIAS MARTINEZ ALEJANDRA JAC     15511428-2     815   5   012  3773557-4        4    10/2023-10/2023     82.012
 0948302947-8    URRA RIVAS CAROLINA ELENA          15846633-3     815   2   303  4415625-3        4    10/2023-10/2023    135.312
 0948302956-7    TORI TORI MARTA ISABEL             12190142-0     815   9   012  4371187-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8118
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948302970-2    FLORES CARRILLO MARITZA ANDREA     16060438-7     815   5   012  3766547-9        3    10/2023-10/2023     61.684
 0948302977-K    CURIN CURINIR DEYSY LORENA         17179379-3     815   5   012  3708888-9        4    10/2023-10/2023     82.012
 0948302997-4    RIFO CRUCES VIDALILA EMPERATRI     13809292-5     815   2   303  4415601-6        3    10/2023-10/2023    101.484
 0948303009-3    MATUS FREIRE CAROLINA EDITH        16180274-3     815   5   012  4189226-9        3    10/2023-10/2023     61.684
 0948303014-K    COVILI FUENTES MARICELA ESTER      16850630-9     815   5   012  3831277-4        3    10/2023-10/2023     61.684
 0948303015-8    RIQUELME OTAROLA ELIZABETH SOL     17450083-5     815   5   012  3795536-1        4    10/2023-10/2023     82.012
 0948303016-6    VALDES RUIZ LISETTE ISMELDA        17788084-1     815   5   012  3830411-9        3    10/2023-10/2023     61.684
 0948303031-K    LEPUMAN CISTERNAS SANDRA MARIS     12737295-0     815   2   303  4415557-5        3    10/2023-10/2023    101.484
 0948303039-5    CORTES VERA SUSANA PATRICIA        15846566-3     815   5   012  3774097-7        3    10/2023-10/2023     61.684
 0948303052-2    CALLUQUEO CARILAO EDITH XIMENA     17709884-1     815   5   012  3722862-1        4    10/2023-10/2023     82.012
 0948303062-K    ZAPATA GARCES VERONICA DEL CAR     16988379-3     815   2   303  4415633-4        3    10/2023-10/2023    101.484
 0948303067-0    HUENCHULEO LEPILAF MARIA INES      15236200-5     815   5   012  3770250-1        5    10/2023-10/2023    102.340
 0948303068-9    MANRIQUEZ ARAVENA NIDIA ESTER      15519045-0     815   2   303  4415565-6        4    10/2023-10/2023    135.312
 0948303070-0    CHICAHUAL CURIN PATRICIA ANDRE     16192127-0     815   5   012  3773853-0        3    10/2023-10/2023     61.684
 0948303071-9    CARILAO CEA MARICELA ELIZABETH     17450334-6     815   5   012  3646984-6        4    10/2023-10/2023     82.012
 0948303072-7    SILVA ZAPATA ANA CAREN             17709354-8     815   2   303  4415621-0        3    10/2023-10/2023    101.484
 0948303074-3    BASTIAS ESPARZA ROSANA BASILIA     12703564-4     815   2   303  4415507-9        2    10/2023-10/2023     67.656
 0948303078-6    MARTINEZ ROA MARIET ELENA          15972304-6     815   5   012  3771350-3        3    10/2023-10/2023     61.684
 0948303081-6    SAAVEDRA SAAVEDRA NATALIE DANI     16850559-0     815   5   012  3772933-7        7    10/2023-10/2023    142.996
 0948303087-5    QUINTANILLA ALVAREZ BARBARA CE     13773320-K     815   2   303  4415596-6        2    10/2023-10/2023     67.656
 0948303088-3    NECULMAN HUICHALAO HAYDEE MARG     14074546-4     815   5   012  3772221-9        4    10/2023-10/2023     82.012
 0948303091-3    PARRA ARANEDA XIMENA DEL CARME     16585344-K     815   2   303  4415586-9        3    10/2023-10/2023    101.484
 0949803418-4    NEIRA NEIRA CAROLINA ANGELICA      15731604-4     815   5   012  3827986-6        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8119
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0949907348-5    ESPINOZA QUIJADA JESSICA KATHE     15233217-3     815   5   012  3802304-7        3    10/2023-10/2023     61.684
 0950702462-6    SEPULVEDA MUNOZ VIVIANA JACQUE     15972368-2     815   2   303  4415620-2        2    10/2023-10/2023     67.656
 1059800191-5    VASQUEZ VILLEGAS CLAUDIA JANET     13808780-8     815   5   012  3796218-K        3    10/2023-10/2023     61.684
 1310211554-0    COLIMAN RAIN TERESA LUISA          18432327-3     815   5   012  3658660-5        4    10/2023-10/2023     82.012
 1310338643-2    PINOLEO CHUREO ESTELA EDITH        17557863-3     815   5   012  4142479-6        3    10/2023-10/2023     61.684
 1310716010-2    REBOLLEDO DIAZ GRETCHEN DANAE      18860195-2     815   5   012  4149180-9        4    10/2023-10/2023     61.684
 1311025258-1    HUAIQUIL CAYUPAN ROSA EMELINA      16060522-7     815   5   012  3790581-K        3    10/2023-10/2023     61.684
 1311031918-K    CURIN LLANQUINAO ROSA VIRGINIA     14473571-4     815   5   012  3708900-1        3    10/2023-10/2023     61.684
 1311129648-5    MARIN MILCHIO NANCY AIDA           15512367-2     815   5   012  3671157-4        4    10/2023-10/2023     82.012
 1311223856-K    ESPINOZA MARQUEZ ANA NOELIA        18560220-6     815   5   012  3783512-9        3    10/2023-10/2023     61.684
 1311615013-6    COLIPI LLANQUINAO GINA ELIZABE     15670570-5     815   2   303  4415517-6        3    10/2023-10/2023    101.484
 1311814060-K    CURIN VASQUEZ NANCY FRANCISCA      15230173-1     815   5   012  3762127-7        3    10/2023-10/2023     61.684
 1312230108-1    SANDOVAL RIVAS ROXANA CATHERIN     15970244-8     815   5   012  3795964-2        3    10/2023-10/2023     61.684
 1312230227-4    ZAPATA VILLARROEL VICTORIA ANG     12023933-3     815   5   012  4366596-0        3    10/2023-10/2023     61.684
 1312241946-5    MUNOZ PAILLALEO MARINA MARLIS      15511459-2     815   5   012  3983791-9        3    10/2023-10/2023     61.684
 1312426430-2    HUIRCALEO MARILEO LIDIA CELMIR     13808826-K     815   5   012  3825056-6        3    10/2023-10/2023     61.684
 1312720508-0    CURINIR BELTRAN LAURA ORFELINA     15699473-1     815   5   012  3762216-8        5    10/2023-10/2023    102.340
 1313122925-3    CALBUNIR LEVITO MARIA ANGELICA     16060412-3     815   5   012  3721637-2        3    10/2023-10/2023     61.684
 1320215434-9    HENRIQUEZ PALACIO SARA OLIMPIA     15998737-K     815   5   012  3857504-K        5    10/2023-10/2023    102.340
 1340143500-4    RAIN COLIMAN MARIA ADELMINA        16060980-K     815   5   012  3795331-8        3    10/2023-10/2023     61.684
 1340210234-3    PAINEN CAYUMAN MARTA ELENA         16050051-4     815   5   012  4138345-3        3    10/2023-10/2023     61.684
 1350116942-5    LEVIQUEO ALCAMAN ANA VERONICA      16050055-7     815   5   012  3826051-0        3    10/2023-10/2023     61.684
 1360405343-3    VALENZUELA RODRIGUEZ MARIELA D     13400350-2     815   5   012  3830425-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8120
      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
  ---------------------------------------------------------------------------------------------------------------------------------
       TOTAL ORDENES DE PAGO :     483     TOTAL NUMERO DE CAUSANTES :    1.538     TOTAL MONTO :    34.784.976
