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: 09110 MELIPEUCO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310108844-7    OVANDO SOTO MARIA ANGELICA         14076674-7     820   5   012  3828931-4        4    10/2023-10/2023     82.012
 0610201975-8    MONCADA ARAYA MACARENA ANDREA      14007240-0     820   5   012  3793588-3        3    10/2023-10/2023     61.684
 0610502587-2    HUENCHULLAN ESPINOZA JOSSELIN      15656459-1     820   5   012  3716436-4        3    10/2023-10/2023     61.684
 0830507499-4    MUNOZ MORALES JENNIFER NICOLE      19987018-1     820   5   012  4022375-4        5    10/2023-10/2023     61.684
 0910128974-2    BARRERA VALENZUELA BERTILDA CE     12988792-3     820   5   012  3632739-1        3    10/2023-10/2023     61.684
 0910135478-1    CID CONTRERAS YERENITT CINTHIA     15503348-7     820   5   012  3657194-2        3    10/2023-10/2023     61.684
 0910142097-0    MARCHIONI ESCOBAR AMBAR LUZ        18872814-6     820   5   012  3900978-1        3    10/2023-10/2023     61.684
 0910208241-6    PAINEMILLA MARINAO SANDRA VERO     19199270-9     820   5   012  4138338-0        3    10/2023-10/2023     61.684
 0910303914-K    PACHECO CORONADO ANDREA ELIZAB     18657939-9     820   5   012  4137818-2        3    10/2023-10/2023     61.684
 0910304178-0    LEON ZAPATA MARIBEL FABIANA        16050207-K     820   5   012  3825997-0        4    10/2023-10/2023     82.012
 0910304324-4    SOTO GALAZ ANDREA ESTEFANIA        17247467-5     820   5   012  3681718-6        4    10/2023-10/2023     82.012
 0910304944-7    ARIAS RAMOS NOELIA DEL CARMEN      16050495-1     820   5   012  3620730-2        3    10/2023-10/2023     61.684
 0910305111-5    PAINEN NECULMAN JESSICA ANDREA     16389023-2     820   5   012  4042723-6        7    10/2023-10/2023     82.012
 0910305136-0    MACAYA VALLEJOS SONIA LAURA        18726987-3     820   5   012  3900213-2        3    10/2023-10/2023     61.684
 0910305628-1    AGUAYO RIOS BARBARA SOLANGE        17604592-2     820   2   303  4419146-6        3    10/2023-10/2023    101.484
 0910506201-7    BUSTOS PAREDES AIDA JEANNETTE      16435036-3     820   5   012  3640351-9        3    10/2023-10/2023     61.684
 0910604563-9    RAILLAN HUENUPI MIRIAM DULCELI     15578035-5     820   5   012  3866352-6        3    10/2023-10/2023     61.684
 0910604924-3    TROPA HUENCHUAL LAURA LORETO       18980130-0     820   5   012  3939950-4        4    10/2023-10/2023     82.012
 0911001596-5    CASTRO LOPEZ VICTORIA ANDREA       17546852-8     820   5   012  3652559-2        3    10/2023-10/2023     61.684
 0911001598-1    VALLEJOS SALINAS AMALIA UBERLI     15578042-8     820   5   012  3940402-8        5    10/2023-10/2023    102.340
 0911001606-6    MASSI MIRANDA YASNA TATIANA        13583314-2     820   5   012  3901650-8        3    10/2023-10/2023     61.684
 0911001616-3    VASQUEZ ZAPATA CATHERINE JEANN     17323504-6     820   5   012  3913768-2        4    10/2023-10/2023     82.012
 0911001617-1    HUENUPI TRECAMAN SILVIA DEL CA     17604212-5     820   5   012  3824941-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7365
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911001620-1    CALFULLAN FUENTES LORENA VALES     18889312-0     820   5   012  3643126-1        4    10/2023-10/2023     61.684
 0911001629-5    LILLO LUENGO NANCY GLORIA          16050470-6     820   5   012  3899236-8        3    10/2023-10/2023     61.684
 0911001631-7    NAHUELCURA ANTICHEO ERIKA DEL      16316905-3     820   5   012  3827724-3        4    10/2023-10/2023     82.012
 0911001637-6    HUECHAN HUECHAN INGRID JENNY       15897490-8     820   2   303  4419166-0        3    10/2023-10/2023    101.484
 0911001638-4    FICA JARA MARITZA MARIBEL          17323361-2     820   5   012  3784650-3        3    10/2023-10/2023     61.684
 0911001640-6    VALLEJOS CARRILLO SUSANA ADELI     16234686-5     820   5   012  3940375-7        3    10/2023-10/2023     61.684
 0911001643-0    SANDOVAL LUENGO LILIAN MABEL       15247616-7     820   2   303  4419193-8        2    10/2023-10/2023     67.656
 0911001648-1    JOFRE LAGOS ANA MARIA              16050596-6     820   2   303  4419170-9        2    10/2023-10/2023     67.656
 0911001650-3    SOTO SALINAS MIRTA MARGARETH       16234637-7     820   5   012  4109269-6        3    10/2023-10/2023     61.684
 0911001668-6    PARRA PARRA ORIANA DEL CARMEN      16050478-1     820   2   303  4419184-9        3    10/2023-10/2023    101.484
 0911001669-4    LABRIN ZUNIGA IRLIA EVELIN         17260606-7     820   5   012  3897928-0        4    10/2023-10/2023     82.012
 0911001686-4    NAVARRETE AMESTICA CLARA VIVIA     15508120-1     820   5   012  3827784-7        3    10/2023-10/2023     61.684
 0911001687-2    SANDOVAL SOTO ORIANA DEL CARME     13606930-6     820   2   303  4419194-6        3    10/2023-10/2023    101.484
 0911001688-0    MENDEZ VASQUEZ PAMELA ALEJANDR     17652661-0     820   5   012  3902248-6        4    10/2023-10/2023     61.684
 0911001694-5    MILLAHUEQUE TRECANAO MARIA CRI     15577941-1     820   5   012  3902509-4        3    10/2023-10/2023     61.684
 0911001697-K    VALLEJOS ALTAMIRANO MONICA EST     15577950-0     820   5   012  4320483-1        3    10/2023-10/2023     61.684
 0911001700-3    PAINENAO RIQUELME GRACIELA MAR     15247354-0     820   5   012  3905396-9        3    10/2023-10/2023     61.684
 0911001708-9    FUENTEALBA HUENCHUMAN KATHERIN     18045939-1     820   5   012  3666757-5        4    10/2023-10/2023     82.012
 0911001712-7    MELLA ZUNIGA MARCIA IVETTE         13845600-5     820   5   012  3793088-1        3    10/2023-10/2023     61.684
 0911001720-8    MATUS ESTRADA MARIELA VIVIANA      14076778-6     820   5   012  3792885-2        3    10/2023-10/2023     61.684
 0911001726-7    BUSTOS JARA NIVIA DEL CARMEN       15247796-1     820   5   012  3703706-0        3    10/2023-10/2023     61.684
 0911001738-0    HERRERA CEBALLOS ELIZABETH ORI     16551498-K     820   2   303  4419165-2        3    10/2023-10/2023    101.484
 0911001745-3    CHANDIA CAYUL ROMINA SOLEDAD       16949055-4     820   5   012  3872625-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7366
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911001752-6    BARRIGA CRUZ FABIOLA DEL CARME     12333558-9     820   2   303  4419152-0        2    10/2023-10/2023     67.656
 0911001759-3    APABLAZA CANARIO ALEJANDRINA V     16318191-6     820   5   012  3687750-2        3    10/2023-10/2023    102.184
 0911001772-0    BURGOS SANCHEZ RUTH MARIVEL        15577982-9     820   5   012  3639357-2        4    10/2023-10/2023     82.012
 0911001774-7    MONTIEL GARCIA MERCEDES DEL CA     21730430-K     820   5   012  3903077-2        5    10/2023-10/2023    102.340
 0911001775-5    ANCAMIL COILLOMILLA EDITH CRIS     14076946-0     820   5   012  3869712-9        3    10/2023-10/2023     61.684
 0911001777-1    BOMBIN VALENZUELA ANNIE VALESK     17323374-4     820   5   012  3796628-2        3    10/2023-10/2023     61.684
 0911001780-1    VEGA MOYA MIRTA ORIANA             15985547-3     820   5   012  3913832-8        4    10/2023-10/2023     82.012
 0911001795-K    LABRIN GARCIA HELGA CRISTINA       15248065-2     820   5   012  3791276-K        3    10/2023-10/2023     82.012
 0911001801-8    COILLOMILLA MARIPE BERTA MARTA     15578063-0     820   2   303  4419160-1        2    10/2023-10/2023     67.656
 0911001806-9    NAHUELPAN LLANQUIHUEN LORENA D     15248338-4     820   5   012  3772125-5        7    10/2023-10/2023     82.012
 0911001833-6    CURIPAN GARCES LILIAN SILVIA       16847512-8     820   5   012  3873484-9        3    10/2023-10/2023     61.684
 0911001839-5    HERNANDEZ SAEZ LUISA ELIZABETH     16050241-K     820   5   012  3880174-0        3    10/2023-10/2023     61.684
 0911001844-1    LABRIN GARCIA CARMEN JEANNETTE     14219871-1     820   5   012  3791275-1        3    10/2023-10/2023     82.012
 0911001854-9    MUNOZ MUNOZ FRESIA ANDREA          12122631-6     820   5   012  3903717-3        3    10/2023-10/2023     61.684
 0911001879-4    CARIMAN ALVAREZ FABIANA SOLEDA     15577914-4     820   5   012  3942070-8        4    10/2023-10/2023     82.012
 0911001883-2    NAVARRETE JARA DEISY MARISELA      17914567-7     820   5   012  4073386-8        4    10/2023-10/2023     82.012
 0911001897-2    VALENZUELA CARIMAN CARMEN ROSA     19070207-3     820   5   012  3989031-3        3    10/2023-10/2023     61.684
 0911001910-3    TRECAMAN MILLAHUAL ARIELA XIME     15578003-7     820   5   012  3912630-3        4    10/2023-10/2023     82.012
 0911001918-9    SEPULVEDA SEPULVEDA VALESKA ME     16234690-3     820   5   012  3910833-K        3    10/2023-10/2023     61.684
 0911001919-7    PERQUIL CALFULLAN NATALIA ELVI     17895121-1     820   5   012  3987048-7        3    10/2023-10/2023     61.684
 0911001920-0    ORTEGA MELI MARIBEL ROXANA         17604252-4     820   5   012  3828687-0        4    10/2023-10/2023     82.012
 0911001945-6    CARIMAN MARIQUEO NORA INES         15248122-5     820   5   012  3942071-6        3    10/2023-10/2023     61.684
 0911001948-0    CATALAN FLORES CECILIA LORENA      16582569-1     820   2   303  4419157-1        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7367
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911001949-9    SEPULVEDA CASTILLO CARLA AUDOL     16847371-0     820   5   012  3910614-0        3    10/2023-10/2023     61.684
 0911001952-9    APABLAZA CORDOVA LONDA LUISA       11916283-1     820   2   303  4419148-2        2    10/2023-10/2023     67.656
 0911001957-K    ELGUETA RELMUCAO MARTA VIVIANA     15330372-K     820   5   012  3664934-8        3    10/2023-10/2023     61.684
 0911001967-7    JOFRE PARDO CLAUDIA TERESA         13845694-3     820   2   303  4419171-7        3    10/2023-10/2023    101.484
 0911001971-5    PARRA ESCOBAR MARISOL ELIZABET     18889326-0     820   5   012  3905679-8        3    10/2023-10/2023     61.684
 0911001977-4    URRUTIA JARA CAROLINA DEL PILA     15502628-6     820   2   303  4419199-7        3    10/2023-10/2023    101.484
 0911001979-0    SPULER HIDALGO MARGARITA YANET     16050462-5     820   5   012  3911627-8        3    10/2023-10/2023     61.684
 0911001980-4    QUINTULLANCA CARRILLO AURORA D     19070405-K     820   5   012  3907074-K        4    10/2023-10/2023     82.012
 0911001982-0    GONZALEZ  MARISA NORMA             23732863-9     820   5   012  3714861-K        3    10/2023-10/2023     61.684
 0911001991-K    FUENTES VASQUEZ CLAUDIA ANDREA     18658048-6     820   5   012  3874861-0        3    10/2023-10/2023     61.684
 0911001993-6    ROJAS VIDAL PRISILA SILVANA        18657923-2     820   5   012  3867712-8        3    10/2023-10/2023     61.684
 0911001996-0    MUNOZ QUEZADA VERONICA ADELINA     15547341-K     820   2   303  4419179-2        3    10/2023-10/2023    101.484
 0911002014-4    PICHUNMAN AYENAO EMA FRANCISCA     15247590-K     820   2   303  4419185-7        3    10/2023-10/2023    101.484
 0911002032-2    FUENTEALBA HUENCHUMAN ANDREA N     16234696-2     820   5   012  3874746-0        5    10/2023-10/2023     61.684
 0911002038-1    CELEDON SEPULVEDA KAREN ANGELI     15578100-9     820   5   012  3654663-8        5    10/2023-10/2023    102.340
 0911002044-6    GUTIERREZ ALVIAL CARLA LILIAN      18308182-9     820   5   012  3769768-0        3    10/2023-10/2023     61.684
 0911002045-4    CUMINAO SEPULVEDA DANAE MARINA     17604532-9     820   5   012  3663445-6        4    10/2023-10/2023     82.012
 0911002056-K    SANHUEZA VARELA MIRIAM ANDREA      17895101-7     820   5   012  3910216-1        3    10/2023-10/2023     61.684
 0911002063-2    ZUNIGA SALAZAR MARION ELIZABET     17895183-1     820   5   012  3941758-8        3    10/2023-10/2023     61.684
 0911002071-3    MERA JARA LUCIANA PRAXEDES         10832658-1     820   5   012  3793245-0        3    10/2023-10/2023     61.684
 0911002073-K    GODOY REBOLLEDO CLAUDIA AMPARO     18284590-6     820   5   012  3714715-K        3    10/2023-10/2023     61.684
 0911002074-8    NUNEZ CID LEONOR ISABEL            19070179-4     820   5   012  3904330-0        3    10/2023-10/2023     61.684
 0911002083-7    SANHUEZA HUENCHUMAN AMELIA SOL     18284444-6     820   5   012  3910165-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7368
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911002089-6    VILLAR BARROS YOSELYN NATALY       16551649-4     820   5   012  3941324-8        3    10/2023-10/2023     61.684
 0911002101-9    VELASQUEZ MORALES AIDA DEL CAR     18728049-4     820   5   012  3913907-3        3    10/2023-10/2023     61.684
 0911002112-4    SEPULVEDA SOTO MARIA ANGELICA      10940657-0     820   2   303  4419196-2        2    10/2023-10/2023     67.656
 0911002115-9    ESTRADA ESCOBAR MARIA GRACIELA     18198496-1     820   5   012  3874239-6        3    10/2023-10/2023     61.684
 0911002123-K    ROMERO GONZALEZ MARTA JEANETE      15248259-0     820   5   012  3867767-5        3    10/2023-10/2023     61.684
 0911002127-2    RIQUELME ANTIMAN DANIELA SILVA     19439224-9     820   5   012  3866917-6        3    10/2023-10/2023     61.684
 0911002130-2    MARTINEZ PORMA KAREN SOLEDAD       19070351-7     820   5   012  3792782-1        3    10/2023-10/2023     61.684
 0911002144-2    YANEZ BEROIZA EVELYN DEL CARME     18866918-2     820   5   012  3941479-1        3    10/2023-10/2023     61.684
 0911002145-0    BURGOS ACUNA NICOLE ARACELI        19070168-9     820   5   012  3638969-9        3    10/2023-10/2023     61.684
 0911002148-5    HERRERA RIVERA KAREN NICOLE        19070440-8     820   5   012  3716216-7        3    10/2023-10/2023     61.684
 0911002153-1    SOLIS ROJAS LEONOR CATALINA        17106757-K     820   5   012  3911254-K        3    10/2023-10/2023     61.684
 0911002155-8    ARAVENA ESPINOZA ROCIO MALEN       22871335-K     820   5   012  3612763-5        3    10/2023-10/2023     61.684
 0911002157-4    RIOS CERDA MARIA JOSE              20900270-1     820   5   012  3907769-8        3    10/2023-10/2023     61.684
 0911002162-0    ITURRA CERDA MYRIAM DANIELA        19026753-9     820   5   012  3890951-7        4    10/2023-10/2023     82.012
 0911002169-8    SILVA CORONADO JASMIN DANIELA      16632720-2     820   5   012  3911011-3        3    10/2023-10/2023     61.684
 0911002172-8    VALDEZ BURGOS ANDREA DENISE        18658002-8     820   5   012  3940176-2        3    10/2023-10/2023     61.684
 0911002173-6    MARITRU PITRIQUEO DANIELA VALE     19036377-5     820   2   303  4419175-K        2    10/2023-10/2023     67.656
 0911002177-9    OSSES FUENTES JUANA ANGELICA       17158509-0     820   5   012  3828886-5        3    10/2023-10/2023     61.684
 0911002192-2    BRAVO PIZARRO ANGELIETTE GHISL     17365441-3     820   5   012  3637791-7        3    10/2023-10/2023     61.684
 0911002197-3    MUNOZ HUENCHULLAN MARIA ISABEL     12988646-3     820   5   012  3794302-9        5    10/2023-10/2023     61.684
 0911002210-4    PINILLA MARTINEZ LUCERINA PALM     13845608-0     820   5   012  3906366-2        3    10/2023-10/2023     61.684
 0911002229-5    NEIPAN NEIPAN ALEXANDRA CLAUDI     19724896-3     820   5   012  3827959-9        3    10/2023-10/2023     61.684
 0911002234-1    AGUILERA RAMOS EDIOLETT AMERIC     15247608-6     820   5   012  3588041-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7369
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911002237-6    MUNOZ CALLUQUEO JUDITH NATALIA     19369295-8     820   5   012  3794207-3        3    10/2023-10/2023     61.684
 0911002239-2    OVANDO TRECAMAN DANIA GRACIELA     19369277-K     820   2   303  4419182-2        2    10/2023-10/2023     67.656
 0911002248-1    VARGAS NAHUELPAN LILIAN YANETH     14036490-8     820   5   012  3913609-0        3    10/2023-10/2023     61.684
 0911002250-3    GUTIERREZ GUTIERREZ KATHERINE      20016600-0     820   5   012  3876225-7        3    10/2023-10/2023     61.684
 0911002253-8    TORRES HUENCHUMAN CARLA PATRIC     18874788-4     820   5   012  3912433-5        3    10/2023-10/2023     61.684
 0911002259-7    HUAIQUIL COTRENA JASNA ESTEFAN     17146367-K     820   5   012  3884029-0        3    10/2023-10/2023     61.684
 0911002262-7    QUILODRAN YANEZ ELLEN VANESSA      16631960-9     820   5   012  3907003-0        5    10/2023-10/2023    102.340
 0911002265-1    TRECANAO LIENLAF MARIA CRISTIN     14076741-7     820   2   303  4419198-9        3    10/2023-10/2023    101.484
 0911002271-6    ALVEAL PORMA CAMILA BELEN          19369535-3     820   5   012  3602987-0        3    10/2023-10/2023     61.684
 0911002274-0    RIOS CERDA GRACIELA MARIA          15257909-8     820   5   012  4207045-9        3    10/2023-10/2023     61.684
 0911002276-7    URRUTIA ALVAREZ MARLENE ALEJAN     14076707-7     820   5   012  3913093-9        3    10/2023-10/2023     61.684
 0911002280-5    HUICHANAO RUIZ EVELYN TAMARA       16050502-8     820   5   012  3716514-K        3    10/2023-10/2023     61.684
 0911002285-6    ULLOA HUENCHULLAN MARIA JOSEFI     19369359-8     820   5   012  3912885-3        3    10/2023-10/2023     61.684
 0911002287-2    URRA ALVAREZ LUZ CLARITA MARIA     19747137-9     820   5   012  3913032-7        3    10/2023-10/2023     61.684
 0911002302-K    BELTRAN WINNER PAULA SUSANA        15508260-7     820   5   012  3870926-7        4    10/2023-10/2023     82.012
 0911002306-2    VIELMA AGUERO FABIOLA DEL CARM     19175685-1     820   5   012  3941159-8        3    10/2023-10/2023     61.684
 0911002313-5    VELASQUEZ ESPINOZA ROMINA MARG     16551604-4     820   5   012  3913894-8        3    10/2023-10/2023     61.684
 0911002314-3    SEPULVEDA SANDOVAL DANIELA DAN     19478942-4     820   5   012  3910808-9        3    10/2023-10/2023     61.684
 0911002323-2    COFRE MORALES JOHANA ANDREA        19070277-4     820   5   012  3658437-8        3    10/2023-10/2023     61.684
 0911002327-5    MILLANAO CHEUQUELLAN ALEJANDRA     17120999-4     820   5   012  3793373-2        3    10/2023-10/2023     61.684
 0911002340-2    SEGURA KUNZ JOHANNA CAROLINA       16314206-6     820   5   012  3910533-0        3    10/2023-10/2023     61.684
 0911002341-0    ALVAREZ RAIN NATALIE ESPERANZA     16173996-0     820   5   012  3602112-8        4    10/2023-10/2023     82.012
 0911002362-3    JUANICO SAN MARTIN VANINA AYEL     20340810-2     820   5   012  3897336-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7370
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911002369-0    SOTO SEPULVEDA ELIZABETH SOLED     19369538-8     820   5   012  4045780-1        3    10/2023-10/2023     61.684
 0911002374-7    SEPULVEDA HERNANDEZ ELIA MAGAL     12740485-2     820   2   303  4419195-4        2    10/2023-10/2023     67.656
 0911002377-1    HERRERA SANHUEZA LORENA BEXSAB     15240797-1     820   5   012  3790482-1        3    10/2023-10/2023     61.684
 0911002378-K    TRECAMAN MILLAHUAL KETTY ESTER     19070318-5     820   5   012  4278693-4        3    10/2023-10/2023     61.684
 0911002385-2    SALAZAR CASTILLO STEPHANIE CAR     20461936-0     820   2   303  4419192-K        2    10/2023-10/2023     67.656
 0911002407-7    PORMA ESCOBAR EDITH DEL CARMEN     14076766-2     820   5   012  3772733-4        3    10/2023-10/2023     61.684
 0911002413-1    GODOY NUNEZ SARA PAOLA             15577942-K     820   5   012  3875366-5        7    10/2023-10/2023    142.996
 0911002419-0    ASTUDILLO CALLULLAN MARIA PAUL     15247751-1     820   2   303  4419149-0        2    10/2023-10/2023     67.656
 0911002427-1    ROMERO JARA GICEL SOLEDAD          19194732-0     820   5   012  4211166-K        3    10/2023-10/2023     61.684
 0911002435-2    JARAMILLO ASTORGA KATHERINE MA     17261858-8     820   5   012  3917023-K        3    10/2023-10/2023     61.684
 0911002450-6    CEA SEPULVEDA JIMENA ELIANA        18284532-9     820   5   012  3654463-5        5    10/2023-10/2023     61.684
 0911002451-4    TRAIPE PAILLATRU ANGELICA ANDR     16847405-9     820   5   012  3912602-8        5    10/2023-10/2023     61.684
 0911002461-1    VALLEJOS AREVALO ELENA ISABEL      19477000-6     820   5   012  4046436-0        3    10/2023-10/2023     61.684
 0911002466-2    JARA CUEVAS CAROLINA ARACELY       19724933-1     820   5   012  3916688-7        5    10/2023-10/2023     61.684
 0911002469-7    JARA CALFULLAN NATALY LISSELOT     19369366-0     820   5   012  3916640-2        3    10/2023-10/2023     61.684
 0911002479-4    CALFIN COTRENA DORIS ANDREA        15361412-1     820   2   303  4419153-9        2    10/2023-10/2023     67.656
 0911002488-3    AGUIRRE CONCHA CAMILA ORIANA       17325296-K     820   5   012  3588746-6        4    10/2023-10/2023     82.012
 0911002495-6    RAILLAN PERQUIL DANIELA MARGOT     16234645-8     820   2   303  4419188-1        2    10/2023-10/2023     67.656
 0911002496-4    CARRASCO CAYUQUEO ROXANA KARIN     15578057-6     820   5   012  3871931-9        3    10/2023-10/2023     61.684
 0911002510-3    TORRES SEPULVEDA NATALIA BELEN     19481003-2     820   5   012  3830277-9        5    10/2023-10/2023     61.684
 0911002515-4    MONTECINOS NAVARRETE TAMARA IS     18438977-0     820   5   012  4019042-2        3    10/2023-10/2023     61.684
 0911002516-2    MEDINA NAHUEL ELIZABETH HAYDEE     19070494-7     820   5   012  4015987-8        3    10/2023-10/2023     61.684
 0911002526-K    HUENUPI HUENUPI CAROLINA GRACI     19499076-6     820   5   012  3860260-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7371
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911002528-6    ARIAS RAMOS LUISA ANGELICA         19478209-8     820   5   012  3620729-9        3    10/2023-10/2023     61.684
 0911002540-5    SEPULVEDA AYENAO MIRTA JENNY       18657515-6     820   5   012  3910583-7        3    10/2023-10/2023     61.684
 0911002547-2    CALLUQUEO PRADENAS MARIA MARLE     13397246-3     820   5   012  3643362-0        5    10/2023-10/2023     61.684
 0911002549-9    JARA DIAZ VERONICA ALEJANDRA       20393193-K     820   5   012  3916700-K        3    10/2023-10/2023     61.684
 0911002564-2    CEBALLOS GONZALEZ GABRIELA ALE     25775984-9     820   5   012  3872497-5        3    10/2023-10/2023     61.684
 0911002581-2    GONZALEZ MALDONADO ALICIA ABEL     20412127-3     820   5   012  3667738-4        3    10/2023-10/2023     61.684
 0911002593-6    CARRERA LEON NATALY BELEN          19070404-1     820   5   012  3649010-1        3    10/2023-10/2023     61.684
 0911002601-0    ESPINA REYES JAVIERA BALENTINA     19763484-7     820   5   012  3800343-7        3    10/2023-10/2023     61.684
 0911002604-5    AYENAO QUININAO KARINA IDOLIDE     15247435-0     820   5   012  3629990-8        3    10/2023-10/2023     61.684
 0911002611-8    CAICEDO CASTRO MARYURI             26305928-K     820   5   012  3721286-5        5    10/2023-10/2023    102.340
 0911002616-9    ALVIAL RUMINOT KATHERINE VIVIA     17546858-7     820   5   012  3941842-8        3    10/2023-10/2023     61.684
 0911002625-8    NUNEZ ROMERO JEANNETTE VALERIA     19070288-K     820   5   012  4030447-9        3    10/2023-10/2023     61.684
 0911002627-4    PERQUIL JUANICO YOHANA MARIANE     16050579-6     820   5   012  4093977-6        3    10/2023-10/2023     61.684
 0911002632-0    CATRIO NANCUAN JENIFFER CATALI     20412026-9     820   5   012  3740263-K        4    10/2023-10/2023     82.012
 0911002644-4    BARRERA PINO LUCIANA DE LOS AN     25995232-8     820   2   303  4419150-4        2    10/2023-10/2023     67.656
 0911002647-9    BERGER ESCOBAR ALEJANDRA MARIT     19725051-8     820   5   012  3696526-6        3    10/2023-10/2023     61.684
 0911002667-3    BAMBINO BAEZA DOMENICA EMILIA      26243796-5     820   5   012  3689473-3        5    10/2023-10/2023    102.340
 0911002686-K    TOLEDO BALLADARES HILDA ESTER      19478267-5     820   5   012  4273037-8        3    10/2023-10/2023     61.684
 0911002687-8    HUENUPI HUENUPI MARIA TERESA       11916323-4     820   5   012  3885776-2        4    10/2023-10/2023     82.012
 0911002689-4    BARRIA POBLETE MARISEL BEATRIZ     15577921-7     820   2   303  4419151-2        2    10/2023-10/2023     67.656
 0911002693-2    PORMA LIENLAF ILSEN MARISELA       17895188-2     820   2   303  4419187-3        2    10/2023-10/2023     67.656
 0911002695-9    GERLACH RIVAS LESNI YULIANA        20462065-2     820   5   012  3714650-1        2    10/2023-10/2023     68.356
 0911002704-1    CALFIN CURIN CLAUDIA ALEJANDRA     16551611-7     820   5   012  3722346-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7372
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911002707-6    RUIZ VIVEROS LESLIE IVONNE         20708725-4     820   5   012  3908955-6        3    10/2023-10/2023     61.684
 0911002726-2    HUENCHUMIL MANQUILEF NELLY BEA     16234675-K     820   5   012  3885175-6        3    10/2023-10/2023     61.684
 0911002733-5    MEDINA ESCOBAR SOFIA ANTONIA       21356629-6     820   5   012  3959921-K        2    10/2023-10/2023     68.356
 0911002734-3    PAINENAO RIQUELME MARTA PASCUA     13583254-5     820   5   012  4081177-K        4    10/2023-10/2023     82.012
 0911002735-1    FUENTES VILLEGAS DEVORA ABIGAI     24859403-9     820   5   012  3815684-5        3    10/2023-10/2023     61.684
 0911002744-0    LOBOS RUIZ ALEXA FABIOLA           16847407-5     820   5   012  3929115-0        3    10/2023-10/2023     61.684
 0911002749-1    CUMILAF CANIO LORENA ANDREA        17727480-1     820   5   012  3761658-3        3    10/2023-10/2023     61.684
 0911002761-0    MARITRU QUEUPUMIL ELDA MARGARI     11801317-4     820   2   303  4419176-8        2    10/2023-10/2023     67.656
 0911002770-K    GARRIDO VEGA XIMENA MARILYN        17604236-2     820   5   012  3839313-8        3    10/2023-10/2023     61.684
 0911002787-4    LIEMPE RODRIGUEZ KAREN PAMELA      18457194-3     820   5   012  3925779-3        5    10/2023-10/2023     61.684
 0911002788-2    OBREQUE GONZALEZ MARGOT PLAGED     12876729-0     820   5   012  4031062-2        2    10/2023-10/2023     61.684
 0911002789-0    LEVILL JARAMILLO CLAUDIA ANDRE     18130190-2     820   5   012  3925043-8        4    10/2023-10/2023     82.012
 0911002794-7    MILLAQUEO MILLAHUEQUE MARIA AN     15651628-7     820   5   012  3966944-7        3    10/2023-10/2023     61.684
 0911002803-K    DURAN MUNOZ KATERINE VICTORIA      17584978-5     820   5   012  3782989-7        4    10/2023-10/2023     82.012
 0911002811-0    QUEVEDO CARRASCO MARICELA DEL      16316514-7     820   5   012  4103265-0        3    10/2023-10/2023     61.684
 0911002812-9    CORTES HUILIPAN JAVIERA PAZ        16645108-6     820   5   012  3757896-7        3    10/2023-10/2023     61.684
 0911002820-K    NUNEZ CID SCARLET VANESA           20461893-3     820   2   303  4419181-4        2    10/2023-10/2023     67.656
 0911002823-4    SANHUEZA AGUILERA MARTA DEL CA     24440942-3     820   5   012  4171718-1        3    10/2023-10/2023     61.684
 0911002827-7    SANCHEZ RIVERA TAMARA ESTER        16621067-4     820   5   012  4223371-4        5    10/2023-10/2023    102.340
 0911002828-5    SILVA BERMEDO ESTINA MERCEDES      17146272-K     820   5   012  4234529-6        4    10/2023-10/2023     82.012
 0911002856-0    TABILO PEREIRA TERESA OMAIRA       17605787-4     820   5   012  3682081-0        3    10/2023-10/2023     61.684
 0911002862-5    MORA LABRIN RUTH ANGELICA          16050290-8     820   5   037  3973963-1        3    10/2023-10/2023     61.684
 0911002883-8    MORA LAVIN MARIA ANGELICA          23326957-3     820   5   012  4195968-1        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7373
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911002901-K    FERNANDEZ ANTINAO VIVIANA DEL      15392379-5     820   5   012  4113915-3        3    10/2023-10/2023     61.684
 0911002907-9    MELI BARRIGA ADA MIREYA            15247807-0     820   5   012  4190356-2        4    10/2023-10/2023     82.012
 0911002908-7    ROJAS CHAMORRO ANGELA AIDET        16287359-8     820   5   012  4296948-6        3    10/2023-10/2023     61.684
 0911002915-K    JOFRE APABLAZA JOCELYN ANDREA      19725227-8     820   5   012  4176321-3        3    10/2023-10/2023     61.684
 0911002917-6    SOTO SALINAS LUDOMINIA ALICIA      15577937-3     820   5   012  4312088-3        4    10/2023-10/2023     82.012
 0911002918-4    REUMAY LIENLAF PAMELA YOLANDA      16316668-2     820   5   012  4291545-9        3    10/2023-10/2023     61.684
 0911002923-0    MOIRENDA IRAIPI NATALY             27875108-2     820   5   012  3968957-K        3    10/2023-10/2023     61.684
 0911002927-3    ALARCON VILLALOBOS MARJORIE MA     16279740-9     820   5   012  3993859-6        5    10/2023-10/2023    102.340
 0911002947-8    SEPULVEDA MOLINA MARIANELA MAR     13963396-2     820   5   012  3910728-7        6    10/2023-10/2023     82.012
 0911002948-6    JOFRE LAGOS ROSA DEL ROSARIO       15247374-5     820   5   012  3896385-6        3    10/2023-10/2023     61.684
 0911002949-4    COFRE MORALES PATRICIA DEL CAR     15578058-4     820   5   012  3872881-4        3    10/2023-10/2023     61.684
 0911002960-5    LIPIN ALBINO BLANCA GRACIELA       16050257-6     820   5   012  4180901-9        4    10/2023-10/2023     82.012
 0911002963-K    BARROS RUMINOT KARINA ALEJANDR     19762981-9     820   5   012  4006997-6        3    10/2023-10/2023     61.684
 0911219721-1    REUMAY VEGA CAROLINA DEL CARME     14076744-1     820   5   012  4291547-5        3    10/2023-10/2023     61.684
 0911406558-4    CORREA SOTO KARINA EDITH           14035067-2     820   5   012  3756958-5        5    10/2023-10/2023    102.340
 0911505488-8    PARADA HUENCHUMAN ELIZABETH MA     16316710-7     820   5   012  3905552-K        3    10/2023-10/2023     61.684
 0911507794-2    SEPULVEDA CEBALLOS EDIA ROSALI     15652009-8     820   5   012  4230909-5        3    10/2023-10/2023     61.684
 0911604344-8    RIVAS LILLO FABIOLA ANDREA         16847587-K     820   5   012  3867043-3        5    10/2023-10/2023    102.340
 0920303263-0    GALLEGOS SALAZAR MARIA INES        13153090-0     820   5   012  3816899-1        4    10/2023-10/2023     82.012
 0920503542-4    PITRIQUEO CAYUQUEO MONICA SUSA     17120902-1     820   5   012  3906510-K        4    10/2023-10/2023     82.012
 0949522080-7    ROJAS HEREDIA MARCELA ELIZABET     17101739-4     820   5   012  3867556-7        3    10/2023-10/2023     61.684
 0949523284-8    RIOSECO GONZALEZ YAMILE ROXANA     18909512-0     820   5   012  3866908-7        3    10/2023-10/2023     61.684
 0951200032-8    ESCOBAR LINCONAO BEATRIZ INES      15577907-1     820   2   303  4419163-6        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7374
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0951200058-1    MALTE ANTINE MONICA                12127091-9     820   2   303  4419173-3        2    10/2023-10/2023     67.656
 0951200136-7    PORMA ANTIHUALA SANDRA LILIANA     12333484-1     820   2   303  4419186-5        2    10/2023-10/2023     67.656
 0951200299-1    MANQUILEF MARILEO SYLVIA ESTER     12124874-3     820   2   303  4419174-1        2    10/2023-10/2023     67.656
 0951200301-7    CALFULLAN ANCAMIL MARITZA ISAB     12740563-8     820   2   303  4419154-7        2    10/2023-10/2023     67.656
 0951200315-7    RIQUELME RAILLAN ANA RUTH          11916171-1     820   2   303  4419189-K        2    10/2023-10/2023     67.656
 0951200413-7    HUENCHUMAN HUENUPI YOLANDA DEL     11153990-1     820   2   303  4419167-9        2    10/2023-10/2023     67.656
 0951200423-4    BALBOA ESCOBAR EDITH DEL ROSAR     12506224-5     820   5   012  3870578-4        3    10/2023-10/2023     61.684
 0951200596-6    NEIPAN HUENUPI ADELINA HERMINI     11408938-9     820   2   303  4419180-6        3    10/2023-10/2023    101.484
 0951200618-0    TRECAMAN HUENUPI ANA ROSA          14076689-5     820   5   012  3939915-6        3    10/2023-10/2023     61.684
 0951200668-7    PARADA TORRES LEONOR NIEVE         11916204-1     820   2   303  4419183-0        2    10/2023-10/2023     67.656
 0951200748-9    HUENCHUMAN QUINTUN ROSA ESTER      12066040-3     820   5   012  3885164-0        3    10/2023-10/2023     61.684
 0951200782-9    ESTRADA SANHUEZA VERONICA LILI     15248272-8     820   5   012  3874244-2        3    10/2023-10/2023     61.684
 0951200789-6    LUENGO MOLINA DULCINEA ANTONIA     10904915-8     820   5   012  3900126-8        3    10/2023-10/2023     61.684
 0951200848-5    PARADA CEBALLOS LINA CARMEN        13397221-8     820   5   012  3905548-1        3    10/2023-10/2023     61.684
 0951200860-4    POBLETE SAN MARTIN NORA NAYADE     11908243-9     820   5   012  3906662-9        3    10/2023-10/2023     61.684
 0951200876-0    ARAVENA PARDO ARIELA CRISTINA      13845609-9     820   5   012  3869972-5        3    10/2023-10/2023     61.684
 0951200886-8    FROSSINI ABURTO VICTORIA AMAND     07355658-9     820   5   012  3874737-1        3    10/2023-10/2023     61.684
 0951200917-1    ROMERO TRAIPI VICTORIA HORTENC     15248236-1     820   2   303  4419191-1        2    10/2023-10/2023     67.656
 0951200967-8    CERNA MENDEZ CLAUDIA ANTONIA       12740475-5     820   2   303  4419158-K        2    10/2023-10/2023     67.656
 0951201115-K    TORRES PARADA BERNARDA ROSA        10832226-8     820   5   012  3912493-9        3    10/2023-10/2023     61.684
 0951201118-4    DELGADILLO CORONADO MAGDALENA      16050275-4     820   2   303  4419162-8        3    10/2023-10/2023     60.984
 0951201141-9    CALFIN COTRENA FRESIA GABRIELA     11916223-8     820   5   012  3871527-5        3    10/2023-10/2023     61.684
 0951201157-5    PALMA ROMERO TEXIA DOROTTE         12928010-7     820   5   012  3864953-1        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7375
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0951201174-5    POBLETE MORALES ALICIA YOLANDA     15247595-0     820   5   012  3865949-9        3    10/2023-10/2023     61.684
 0951201199-0    ANTILAO CANUMIR CLARISA DEL CA     14034199-1     820   5   012  3869797-8        3    10/2023-10/2023     61.684
 0951201204-0    SOTO CHEUQUELLAN AMALIA YANETT     13845702-8     820   5   012  3911348-1        3    10/2023-10/2023     61.684
 0951201212-1    ALARCON LOPEZ YESSICA ANDREA       14035614-K     820   2   303  4419147-4        3    10/2023-10/2023    101.484
 0951201238-5    MELI RAMIREZ MARIA DEL CARMEN      15247993-K     820   2   303  4419177-6        2    10/2023-10/2023     67.656
 0951201261-K    SOTO RUIZ PATRICIA INES            15247359-1     820   5   012  3911515-8        3    10/2023-10/2023     61.684
 0951201330-6    SEPULVEDA ALONSO SANDRA ALICIA     12988701-K     820   5   012  3910573-K        3    10/2023-10/2023     61.684
 0951201344-6    CALFIN COTRENA MIRIAM ARIELA       12988781-8     820   5   012  3871528-3        3    10/2023-10/2023     61.684
 0951201357-8    LLANCANAO CAYUL GLORIA ESTER       14076714-K     820   5   012  3899451-4        4    10/2023-10/2023     82.012
 0951201364-0    HORMAZABAL CARRASCO GLORIA ANG     12988713-3     820   5   012  3716329-5        2    10/2023-10/2023     68.356
 0951201378-0    INOSTROZA PICHUNLAF ELIZABETH      14222468-2     820   5   012  3916435-3        3    10/2023-10/2023     61.684
 0951201398-5    TRECAMAN HUENUPI EDUINA YANETT     14076691-7     820   2   303  4419197-0        2    10/2023-10/2023     67.656
 0951201401-9    CELEDON FUENTES CECILIA DEL CA     15248222-1     820   5   012  3654645-K        3    10/2023-10/2023     61.684
 0951201403-5    FUENTES FUENTES LIDIA DEL CARM     15577949-7     820   5   012  3786769-1        3    10/2023-10/2023     61.684
 0951201422-1    GUTIERREZ CANIUMIL EVELYN ALEJ     14077372-7     820   5   012  3715652-3        3    10/2023-10/2023     61.684
 0951201482-5    LLANCANAO CAYUL ALICIA AURORA      14076715-8     820   5   012  3899450-6        3    10/2023-10/2023     61.684
 0951201502-3    VILLAR ALVAREZ DANIELA YOSELIN     16633333-4     820   5   012  3941323-K        3    10/2023-10/2023     61.684
 0951201511-2    HUILIPAN BURGOS SUSANA MABEL       13155320-K     820   2   303  4419169-5        2    10/2023-10/2023     67.656
 0951201531-7    TORRES BELTRAN PAMELA ANDREA       17604362-8     820   5   012  4275665-2        3    10/2023-10/2023     61.684
 0951201540-6    CORONADO ACUNA ARACELY AURORA      17146228-2     820   2   303  4419161-K        3    10/2023-10/2023    101.484
 0951201545-7    PINCHEIRA INOSTROZA INGRID NAT     17146324-6     820   5   012  3865678-3        5    10/2023-10/2023    102.340
 0951201546-5    VILLABLANCA FUENTES EVELYN AND     17546868-4     820   5   012  3989562-5        3    10/2023-10/2023     61.684
 0951201551-1    MATUS ACUNA MARITZA DEL CARMEN     15248254-K     820   5   012  3792877-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7376
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0951201556-2    CALLUQUEO CALLUQUEO BEATRIZ FL     21104964-2     820   2   303  4419155-5        3    10/2023-10/2023    101.484
 0951201561-9    VALLEJOS CARRILLO JESSICA ANTO     16234650-4     820   5   012  3913471-3        3    10/2023-10/2023     61.684
 0951201568-6    PAINEGUIR HUENCHUMIL ALBERTINA     16050242-8     820   5   012  3864871-3        4    10/2023-10/2023     82.012
 0951201569-4    HUENUPI HUENCHUMAN NIDIA MARIN     17261882-0     820   5   012  3716481-K        3    10/2023-10/2023     61.684
 0951201571-6    CEBALLOS PINCHEIRA EVELYN ROXA     16551488-2     820   5   012  3654582-8        3    10/2023-10/2023     61.684
 1053201484-6    TRIVINO NOCHES LASTENIA SILVAN     13820311-5     820   5   012  3988920-K        2    10/2023-10/2023     68.356
 1310522770-6    LOPEZ PINO ESTER NOEMI             12907447-7     820   5   012  3792102-5        3    10/2023-10/2023     61.684
 1310620456-4    TRONCOSO MARTINEZ BRENDA NERY      12127134-6     820   5   012  3988923-4        4    10/2023-10/2023     82.012
 1311929857-6    PIZARRO JUANICO GRACE SCARLET      13882959-6     820   5   012  3906551-7        3    10/2023-10/2023     61.684
 1311938112-0    ALBINO PERQUIL CLAUDIA AMALIA      18914010-K     820   5   012  3592843-K        3    10/2023-10/2023     61.684
 1312451261-6    MORALES PINA JULISA ANTONIA        20334302-7     820   5   012  3976664-7        3    10/2023-10/2023     61.684
 1313119594-4    MARTINEZ MILLAHUAL ROMINA TIAR     19070265-0     820   5   012  3956471-8        3    10/2023-10/2023     61.684
 1320153366-4    NUNEZ MONTERO ISAMAR CAROLINA      18991064-9     820   5   012  4030064-3        4    10/2023-10/2023     82.012
 1320313425-2    MILLANAO GALLEGOS CLAUDIA PAME     15189980-3     820   5   012  3966671-5        4    10/2023-10/2023     82.012
 1322407559-0    ROJAS PONCE OLGA ELIZABETH         13566199-6     820   2   303  4419190-3        4    10/2023-10/2023    135.312
 1330117368-1    CORONADO CALLUQUEO ORIANA ALEJ     17260364-5     820   5   012  3756262-9        3    10/2023-10/2023     61.684
 1340145150-6    ALBINO PERQUIL VANESA MARCELA      18914008-8     820   5   012  3869403-0        3    10/2023-10/2023     61.684
 1410120131-8    SANDOVAL FUENTES CAROLINA IVON     17895023-1     820   5   012  4266825-7        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     294     TOTAL NUMERO DE CAUSANTES :      949     TOTAL MONTO :    20.500.632
