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: 09204 ERCILLA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210121292-3    FIGUEROA JULIO MARCELA CAROLIN     16706078-1     815   5   012  3784941-3        4    10/2023-10/2023     82.012
 0610117479-2    COLIHUINCA LICAN MARIA FELICIN     14033375-1     815   5   012  3706487-4        3    10/2023-10/2023     61.684
 0610118134-9    HUEIQUILLAN MORALES SILVIA MAG     17153550-6     815   5   012  4012619-8        3    10/2023-10/2023     61.684
 0610121702-5    LEVINAO MELINAO JULIA MARIA        16052174-0     815   5   012  3925159-0        4    10/2023-10/2023     82.012
 0610704870-5    ACUNA ROSAS ESTEFANY ANDREA        18679295-5     815   5   012  3582949-0        3    10/2023-10/2023     61.684
 0610705079-3    VALDEBENITO ZAVARIA MAGALY JOH     15562677-1     815   5   012  4315642-K        4    10/2023-10/2023     82.012
 0611603167-K    CANTERO SALDANA JOCELYN ONESMA     15681784-8     815   5   012  3645772-4        4    10/2023-10/2023     82.012
 0611603222-6    AGUILERA RIQUELME JASMIN ISABE     16579803-1     815   1   303  4400129-2        3    10/2023-10/2023     60.984
 0730602505-2    CALHUEQUE CALHUEQUE MARIA ELIZ     15490243-0     815   5   012  3704321-4        3    10/2023-10/2023     61.684
 0810126315-1    VENEGAS COLIPI EVELYN ESTELA       17940556-3     815   5   012  4329768-6        3    10/2023-10/2023     61.684
 0810307682-0    CONEJERO CID NICOLE JARELA         17208440-0     815   5   012  3751154-4        4    10/2023-10/2023     82.012
 0831306997-5    INOSTROZA CONEJEROS MARIANA AN     18817005-6     815   1   303  4400172-1        4    10/2023-10/2023     81.312
 0840127762-6    CIFUENTES CONTRERAS CLAUDIA AN     16496343-8     815   5   012  4012142-0        4    10/2023-10/2023     82.012
 0844310089-0    TOLEDO MUNOZ YESSENIA KARINA       15943899-6     815   5   012  4172851-5        3    10/2023-10/2023     61.684
 0910137833-8    NECULHUEQUE ALTAMIRANO ISABEL      12985449-9     815   5   012  4137331-8        3    10/2023-10/2023     61.684
 0910603944-2    CAYUMAN QUILAQUEO MARIA SILVIA     16585361-K     815   5   012  3654069-9        4    10/2023-10/2023     82.012
 0911209713-6    NANCO TORRES CLEMENTINA LORENA     15490020-9     815   5   012  3673509-0        4    10/2023-10/2023     82.012
 0911302393-4    CEA MORALES JACQUELINE MARGOTH     19199346-2     815   5   012  3705434-8        3    10/2023-10/2023     61.684
 0912015086-0    ULLOA ANTILEF FLABY SCARLET        19519079-8     815   5   012  4280846-6        3    10/2023-10/2023     61.684
 0920111687-K    FLORES ANABALON ELEN ELIZABETH     19813478-3     815   5   012  3666372-3        3    10/2023-10/2023     61.684
 0920112945-9    MORIS BELTRAN PATRICIA DANIELA     20136039-0     815   5   012  4020845-3        3    10/2023-10/2023     61.684
 0920207328-7    GONZALEZ VALDEBENITO BRENDA NA     18920779-4     815   5   012  4127461-1        3    10/2023-10/2023     61.684
 0920208706-7    FUENTEALBA ARRIAGADA NICOLE FE     19508001-1     815   5   012  3812954-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8046
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920402482-8    LIGUEN CALHUEQUE GLORIA ANGELI     14033320-4     815   5   012  3899212-0        4    10/2023-10/2023     82.012
 0920402485-2    RUCAL JARA CLAUDIA ALEJANDRA       16353197-6     815   5   012  4169401-7        4    10/2023-10/2023     82.012
 0920402492-5    MORALES CAYHUAN ADRIANA CATALI     16869980-8     815   5   012  3975405-3        4    10/2023-10/2023     82.012
 0920402501-8    SALAS CEA CAROLINA IVETH           13394525-3     815   5   012  3909278-6        3    10/2023-10/2023     61.684
 0920402510-7    CERDA TAPIA ADELMIRA SOLEDAD       14384685-7     815   5   012  4058088-3        3    10/2023-10/2023     61.684
 0920402535-2    RIQUELME ZURITA YESSICA IVONNE     09656965-3     815   5   012  4044038-0        3    10/2023-10/2023     61.684
 0920402543-3    BRAVO TEJO VERONICA ANDREA         16579166-5     815   5   012  3637922-7        5    10/2023-10/2023    102.340
 0920402547-6    EGANA EGANA MARITZA ALDA           13977066-8     815   5   012  3797409-9        3    10/2023-10/2023     61.684
 0920402561-1    NOVOA VASQUEZ SONIA DEL SOLAR      16128322-3     815   5   012  3937253-3        4    10/2023-10/2023     82.012
 0920402571-9    MORALES MILLANAO EDITH DEL CAR     15490285-6     815   5   012  3976225-0        3    10/2023-10/2023     61.684
 0920402572-7    ESPINOZA VASQUEZ GUILLERMINA D     13151595-2     815   5   012  3802761-1        3    10/2023-10/2023     61.684
 0920402584-0    URRA PAREDES NICOLE CONSTANZA      16052589-4     815   5   012  4283029-1        3    10/2023-10/2023     61.684
 0920402588-3    TORO MANQUEL YENNY DEL CARMEN      16869643-4     815   5   012  4274650-9        3    10/2023-10/2023     61.684
 0920402597-2    TORRES SEPULVEDA NANCY ELIANA      15228492-6     815   5   012  3988908-0        4    10/2023-10/2023     82.012
 0920402602-2    NAVARRETE GALLEGOS KAREN ANDRE     16052019-1     815   5   012  4137299-0        3    10/2023-10/2023     61.684
 0920402613-8    NECUL MELINAO JIMENA ANDREA        16579718-3     815   5   012  4073932-7        6    10/2023-10/2023     82.012
 0920402617-0    NEIRA VIZCARRA OLGA NAYADETH       16580054-0     815   1   303  4400201-9        5    10/2023-10/2023    101.640
 0920402620-0    CERDA CERDA ANA MARIA              16525823-1     815   1   303  4400136-5        3    10/2023-10/2023     60.984
 0920402624-3    PITRIQUEO TORRES KARINA SOLEDA     17345492-9     815   5   012  3676060-5        4    10/2023-10/2023     82.012
 0920402647-2    RIVAS ESPINOZA BELEN DEL CARME     16052694-7     815   5   012  3938759-K        3    10/2023-10/2023     61.684
 0920402651-0    MELINAO HUENCHUMIL ANA PATRICI     15490282-1     815   5   012  3934937-K        4    10/2023-10/2023     82.012
 0920402678-2    QUIDULEO CAYUPAN CARMEN GLORIA     15490061-6     815   5   012  4104247-8        5    10/2023-10/2023    102.340
 0920402681-2    CURINAO HUANACO ROSA ELIANA        17802046-3     815   5   012  3663610-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8047
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920402682-0    MELIN ANTIN JENNIFFER ANDREA       17990809-3     815   5   012  3671679-7        3    10/2023-10/2023     61.684
 0920402698-7    MORALES MORALES XIMENA LORETO      15231025-0     815   5   012  3976383-4        3    10/2023-10/2023     61.684
 0920402720-7    LEVIPAN CABRAPAN ROSA MAGDALEN     16235105-2     815   5   012  3670046-7        4    10/2023-10/2023     82.012
 0920402722-3    LIELMIL TORO YURI DEL CARMEN       16869839-9     815   5   012  4071665-3        4    10/2023-10/2023     82.012
 0920402723-1    CIFUENTES SEPULVEDA ELIANA NOE     16051854-5     815   5   012  3915644-K        3    10/2023-10/2023     61.684
 0920402724-K    RIQUELME CALDERON JUANA EMILIA     15512718-K     815   5   012  3717611-7        3    10/2023-10/2023     61.684
 0920402729-0    HUENULAO TOLEDO MONICA CRISTIN     16579299-8     815   1   303  4400140-3        4    10/2023-10/2023     81.312
 0920402735-5    LEVINAO LEVIPAN MARIA ELENA        14033315-8     815   1   303  4400174-8        4    10/2023-10/2023     81.312
 0920402747-9    PENAILILLO VISCARRA GENESIS YO     18320288-K     815   5   012  4140455-8        4    10/2023-10/2023     82.012
 0920402756-8    QUILAPAN CRUCES MARIA DE LOURD     14033477-4     815   5   012  3938623-2        3    10/2023-10/2023     61.684
 0920402758-4    MUNOZ BADILLA SUSANA CAROLINA      15682054-7     815   5   012  4137177-3        3    10/2023-10/2023     61.684
 0920402761-4    QUINIMIL CANUTA CECILIA YOLAND     17467793-K     815   5   012  4043501-8        4    10/2023-10/2023     82.012
 0920402768-1    ARANEDA VENEGAS PAULA XIMENA       17801844-2     815   5   012  3611429-0        3    10/2023-10/2023     61.684
 0920402777-0    MENDOZA LEVIPAN MARCELA VERONI     18318559-4     815   1   303  4400142-K        3    10/2023-10/2023     60.984
 0920402779-7    MILLACHEO LICAN CECILIA MAGALY     16869704-K     815   5   012  3902497-7        5    10/2023-10/2023    102.340
 0920402784-3    MARIN LEVIO GLADYS ESTER           18320863-2     815   5   012  3901162-K        5    10/2023-10/2023    102.340
 0920402786-K    SAEZ CERDA DIGNARDA HIDEZ          18586810-9     815   5   012  3909150-K        5    10/2023-10/2023    102.340
 0920402797-5    MENDOZA COLLIO MARIA ORFILIA       15490227-9     815   5   012  4137086-6        4    10/2023-10/2023     82.012
 0920402798-3    LEMUN SAAVEDRA LORETO MARGOT       16869790-2     815   5   012  3669937-K        4    10/2023-10/2023     82.012
 0920402815-7    DUQUE DUQUE PAMELA EVELIN          17153381-3     815   5   012  3763302-K        4    10/2023-10/2023     82.012
 0920402820-3    VENEGAS COLIPI JESSICA DEL CAR     16707906-7     815   5   012  3685803-6        4    10/2023-10/2023     82.012
 0920402822-K    MARILLAN MORALES MARIBEL ANDRE     17991161-2     815   5   012  3953346-4        3    10/2023-10/2023     61.684
 0920402825-4    PURRAN TRAIPE ERIKA ANDREA         16579572-5     815   5   012  4103025-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8048
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920402829-7    MORENO HUENCHUMIL ANGELA CRIST     16579941-0     815   5   012  3978040-2        4    10/2023-10/2023     82.012
 0920402837-8    CACERES CACERES CAMILA ANDREA      19070741-5     815   5   012  4047975-9        3    10/2023-10/2023     61.684
 0920402841-6    MARIN MELINAO MARIA TERESA         13630249-3     815   5   012  3771271-K        3    10/2023-10/2023     61.684
 0920402842-4    AVILA SANCHEZ SUSANA DEL CARME     16052686-6     815   5   012  3628882-5        3    10/2023-10/2023     61.684
 0920402851-3    CALHUEQUE REGLE MARIA FRANCISC     17990996-0     815   5   012  3704322-2        5    10/2023-10/2023    102.340
 0920402857-2    BRAVO TEJO PATRICIA ELIANA         17592438-8     815   5   012  3637921-9        4    10/2023-10/2023     82.012
 0920402863-7    OSSES MILLALEN MARIA INES          12394790-8     815   5   012  3937719-5        3    10/2023-10/2023     61.684
 0920402870-K    MILLACHEO NANCO GLORIA ISABEL      17467636-4     815   5   012  4137101-3        3    10/2023-10/2023     61.684
 0920402876-9    PARADA VELIZ PAMELA VIRGINIA       15523097-5     815   1   303  4400182-9        5    10/2023-10/2023    101.640
 0920402881-5    NANCUCHEO NANCUCHEO ELBA ELIAN     13151504-9     815   5   012  3985938-6        3    10/2023-10/2023     61.684
 0920402887-4    MEZA CIFUENTES RUTH PAZ            17990588-4     815   5   012  4071910-5        3    10/2023-10/2023     61.684
 0920402897-1    QUIDULEO PENROZ JOSELINE JOSEF     17467845-6     815   5   012  4104248-6        4    10/2023-10/2023     82.012
 0920402898-K    VIRA TEJO KAROLL REGINA            18320270-7     815   5   012  4339952-7        3    10/2023-10/2023     61.684
 0920402910-2    MARILAO LIZAMA ANGELICA DEL CA     15588702-8     815   5   012  3901088-7        4    10/2023-10/2023     82.012
 0920402913-7    HUEIQUILLAN MORALES VERONICA D     17991149-3     815   5   012  3668741-K        4    10/2023-10/2023     82.012
 0920402919-6    GAJARDO GAJARDO FERNANDA LISET     18867772-K     815   5   012  3667178-5        4    10/2023-10/2023     82.012
 0920402928-5    TRINCADO NECUL MARCELA SOLEDAD     17745982-8     815   5   012  3717875-6        4    10/2023-10/2023     82.012
 0920402935-8    LEVINAO MELINAO AMANDA CRISTIN     17153838-6     815   5   012  3670040-8        4    10/2023-10/2023     82.012
 0920402938-2    PALACIOS PALACIOS VIVIANA ISAB     18320794-6     815   5   012  3674988-1        3    10/2023-10/2023     61.684
 0920402939-0    MORALES JARA YOSELINE ESTEFANI     18321025-4     815   5   012  4289121-5        4    10/2023-10/2023     82.012
 0920402962-5    PENA MUNOZ EVELIN MACARENA         17802458-2     815   5   012  4088611-7        4    10/2023-10/2023     82.012
 0920402975-7    MENDOZA COLLIO ROSA MARICEL        16525812-6     815   5   012  3963771-5        4    10/2023-10/2023     82.012
 0920402979-K    GONZALEZ PINCHEIRA OTILIA EDUV     12591923-5     815   5   012  4288976-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8049
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920402989-7    TORO RIQUELME JESSICA STEFANIE     17991251-1     815   5   012  3717858-6        5    10/2023-10/2023    102.340
 0920403003-8    CAYUL MILLANAO ANGELICA DEL CA     16579140-1     815   5   012  3705375-9        3    10/2023-10/2023     61.684
 0920403007-0    HUENULAO CURINAO JOSELIN DISEN     17991157-4     815   5   012  3942744-3        3    10/2023-10/2023     61.684
 0920403013-5    LICAN LICAN KAREN SOLEDAD          16869705-8     815   5   012  3670083-1        4    10/2023-10/2023     82.012
 0920403039-9    CALABRANO TORRES JUANA ISABEL      12190615-5     815   1   303  4400133-0        3    10/2023-10/2023     60.984
 0920403043-7    MANQUEL HUENCHULLAN CAROLINA S     18320258-8     815   5   012  3950332-8        3    10/2023-10/2023     61.684
 0920403071-2    QUIDULEO QUINIMIL INGRID ANDRE     17801668-7     815   5   012  3676543-7        3    10/2023-10/2023     61.684
 0920403081-K    LEVIPAN CABRAPAN CAROLINA ANDR     16525721-9     815   5   012  3670045-9        3    10/2023-10/2023     61.684
 0920403089-5    MEZA CIFUENTES ABIGAIL ESTER       18587117-7     815   5   012  3671981-8        4    10/2023-10/2023     82.012
 0920403093-3    GUAJARDO CABRAPAN VANESSA ELIS     18920666-6     815   5   012  3667887-9        3    10/2023-10/2023     61.684
 0920403102-6    CURINAO ANIQUIL MARIA CRISTINA     17990831-K     815   1   303  4400128-4        4    10/2023-10/2023     81.312
 0920403104-2    CANIO CIFUENTES VALERIA ANDREA     18320543-9     815   5   012  3645448-2        4    10/2023-10/2023     82.012
 0920403110-7    TOLEDO QUEIPO MIGUEL ANGEL         13630189-6     815   1   303  4400234-5        3    10/2023-10/2023     60.984
 0920403111-5    NECULPAN HUENTECOL ELIZABETH D     19070717-2     815   5   012  4026929-0        4    10/2023-10/2023     82.012
 0920403113-1    CATRIO CATRIO MARICEL DEL CARM     17991334-8     815   1   303  4400150-0        3    10/2023-10/2023     60.984
 0920403114-K    MELINAO DIAZ YOHANA NATALY         16525899-1     815   1   303  4400161-6        4    10/2023-10/2023     81.312
 0920403115-8    RUCAL RAILAO LETICIA ALEJANDRA     18546724-4     815   5   012  4169405-K        3    10/2023-10/2023     61.684
 0920403121-2    FIERRO HUENUMAN EVELYN CAROLIN     18721532-3     815   5   012  3807758-9        3    10/2023-10/2023     61.684
 0920403126-3    CALDERON MENDOZA MARIA EUGENIA     13394500-8     815   5   012  3642817-1        3    10/2023-10/2023     61.684
 0920403127-1    CHAVEZ SAN MARTIN CAROLINA ISA     18586690-4     815   1   303  4400163-2        3    10/2023-10/2023     60.984
 0920403128-K    CALABRANO CALABRANO JENNIFER P     17153263-9     815   5   012  3642492-3        3    10/2023-10/2023     61.684
 0920403145-K    BERNAL GUTIERREZ ANA KARIN         17557998-2     815   5   012  3696736-6        5    10/2023-10/2023     61.684
 0920403171-9    CALHUEQUE CALHUEQUE GREISSY YA     16869515-2     815   5   012  4049084-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8050
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920403177-8    MONTOYA MONTOYA MARIBEL TERESA     16525829-0     815   5   012  3717233-2        4    10/2023-10/2023     82.012
 0920403178-6    MOLINA CERDA PATRICIA ANDREA       15228287-7     815   1   303  4400177-2        3    10/2023-10/2023     60.984
 0920403184-0    JARA COLOMA KATHERINNE DEL PIL     18587373-0     815   5   012  4136810-1        3    10/2023-10/2023     61.684
 0920403187-5    PURRAN TRAIPE FERNANDA ELIZABE     17260307-6     815   5   012  4103026-7        4    10/2023-10/2023     82.012
 0920403188-3    FLORES CATRINAO CAROL GISELLE      17801895-7     815   5   012  3809953-1        4    10/2023-10/2023     82.012
 0920403192-1    GALLARDO BELTRAN CLAUDIA ROXAN     18920618-6     815   5   012  3915989-9        5    10/2023-10/2023    102.340
 0920403194-8    CURINAO HUANACO DANIELA PAZ        18320401-7     815   1   303  4400178-0        3    10/2023-10/2023     60.984
 0920403209-K    CALABRANO CONTRERAS GLADYS IRE     18320128-K     815   1   303  4400132-2        4    10/2023-10/2023     81.312
 0920403212-K    NAIN CURAMIL CARMEN GLORIA         17802114-1     815   5   012  3673494-9        3    10/2023-10/2023     61.684
 0920403215-4    MUNOZ PALACIOS DAISSY LORETO       17991463-8     815   5   012  3717299-5        3    10/2023-10/2023     61.684
 0920403217-0    CALHUEQUE RUCAL LORENA DEMECIA     17801404-8     815   1   303  4400134-9        4    10/2023-10/2023     81.312
 0920403222-7    MEDINA ESPINOZA JAVIERA GERALD     19463842-6     815   5   012  3671571-5        3    10/2023-10/2023     61.684
 0920403224-3    MILLANAO NAHUELPI ANDREA ISABE     18320131-K     815   5   012  3672095-6        3    10/2023-10/2023     61.684
 0920403235-9    HORIA MOLINA NANCY ISABEL          18296311-9     815   5   012  3824586-4        3    10/2023-10/2023     61.684
 0920403253-7    NECULPAN HUENCHUMIL YESENIA CA     17801799-3     815   5   012  3937104-9        5    10/2023-10/2023    102.340
 0920403256-1    MENDOZA MUNOZ VIRGINIA MERCEDE     18588829-0     815   5   012  3902287-7        3    10/2023-10/2023     61.684
 0920403261-8    NAVARRETE GALLEGOS YOCELIN ALE     17467807-3     815   5   012  4024878-1        3    10/2023-10/2023     61.684
 0920403265-0    MARTINEZ ROJAS ELISABETH MAGDA     19036349-K     815   5   012  3901580-3        3    10/2023-10/2023     61.684
 0920403274-K    ESPINOZA HENRIQUEZ PAMELA ALEJ     18587450-8     815   5   012  3712639-K        3    10/2023-10/2023     61.684
 0920403284-7    ARANEDA VENEGAS ANA LISETH         18867471-2     815   5   012  3687760-K        4    10/2023-10/2023     82.012
 0920403288-K    CAYUL MILLALEN BERTA SUSANA        17802296-2     815   5   012  3740667-8        3    10/2023-10/2023     61.684
 0920403302-9    LEBU NECULPAN JESSICA DEL PILA     16525886-K     815   5   012  3669848-9        4    10/2023-10/2023     82.012
 0920403310-K    GALLARDO ANDRADES VERONICA ANG     16869707-4     815   5   012  3714078-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8051
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920403311-8    SANCHEZ VILLEGAS CARMEN SOLEDA     16525811-8     815   5   012  3829671-K        5    10/2023-10/2023     61.684
 0920403316-9    COLIMIL CATRILEO CAMILA ALEJAN     18083544-K     815   5   012  3749367-8        4    10/2023-10/2023     82.012
 0920403319-3    MARILEO CALABRANO IVETTE DEL C     17802427-2     815   5   012  4137016-5        3    10/2023-10/2023     61.684
 0920403328-2    QUIDEL CARO PAOLA ANDREA           16525884-3     815   5   012  4264320-3        3    10/2023-10/2023     61.684
 0920403330-4    COLLIO NECUL CAMILA TERESA         19381006-3     815   5   012  3915671-7        3    10/2023-10/2023     61.684
 0920403335-5    CANIO CANIO PAMELA FRANCISCA       19224144-8     815   5   012  4050676-4        3    10/2023-10/2023     61.684
 0920403343-6    HUENCHULLAN CAYUL MARITZA ANGE     17801767-5     815   5   012  3859920-8        3    10/2023-10/2023     61.684
 0920403344-4    TORO CALABRANO MARTA SUNILDA       18867867-K     815   5   012  4243819-7        4    10/2023-10/2023     82.012
 0920403352-5    CHEUQUE QUENIBAN JOSELIN VALER     18867492-5     815   5   012  3915624-5        4    10/2023-10/2023     82.012
 0920403358-4    ROSAS TORO ANA MARIA               17802320-9     815   5   012  4211575-4        3    10/2023-10/2023     61.684
 0920403363-0    NECULPAN HUENTECOL OLGA FABIOL     19070718-0     815   5   012  4248019-3        9    10/2023-10/2023    102.340
 0920403365-7    CATALAN GEISSBUHLER NICOLE ARL     17990954-5     815   5   012  3653221-1        3    10/2023-10/2023     61.684
 0920403377-0    ARANEDA RIQUELME ELIZABETH ALE     19794960-0     815   5   012  3687758-8        3    10/2023-10/2023     61.684
 0920403389-4    GEISSBUHLER CACERES BERNARDITA     17801819-1     815   1   303  4400179-9        3    10/2023-10/2023     60.984
 0920403390-8    DIAZ LUCERO GABRIELA VALESCA       15227376-2     815   5   012  3915796-9        3    10/2023-10/2023     61.684
 0920403394-0    CAYUL MILLANAO MARIA CECILIA       15490072-1     815   5   012  3705376-7        4    10/2023-10/2023     82.012
 0920403395-9    COLIHUINCA ORELLANA NAIZABETH      18574318-7     815   5   012  3915663-6        3    10/2023-10/2023     61.684
 0920403402-5    CONEJEROS CANUILLAN MATILDE IN     12735997-0     815   5   012  3831213-8        3    10/2023-10/2023     61.684
 0920403404-1    TORRES SEPULVEDA CECILIA ANDRE     16525820-7     815   5   012  3939902-4        3    10/2023-10/2023     61.684
 0920403405-K    MILLANAO CANUTA CAROLINA ANTON     17263450-8     815   5   012  3793372-4        3    10/2023-10/2023     61.684
 0920403408-4    RUCAL JARA BERNARDA ELIZABETH      19224577-K     815   1   303  4400228-0        3    10/2023-10/2023     60.984
 0920403411-4    MILLACHEO LICAN ROXANA ANDREA      18320430-0     815   5   012  4192640-6        3    10/2023-10/2023     61.684
 0920403412-2    CASAS GALLEGOS MARIA JESUS         18320661-3     815   5   012  3872123-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8052
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920403420-3    HUENCHUMIL NECULPAN TERESA JAC     16353080-5     815   5   012  4071537-1        4    10/2023-10/2023     82.012
 0920403422-K    CALHUEQUE RUCAL MARIA ANGELICA     19795818-9     815   5   012  3722601-7        3    10/2023-10/2023     61.684
 0920403429-7    VIRA SANDOVAL ROSA MYRIAM ANDR     17853633-8     815   5   012  4361327-8        3    10/2023-10/2023     61.684
 0920403438-6    ANDRADES LEAL MARIA NALLIVER       18977639-K     815   5   012  3687732-4        4    10/2023-10/2023     61.684
 0920403443-2    TORO MANQUEL IVONNE MARGARITA      18320239-1     815   5   012  3682578-2        3    10/2023-10/2023     61.684
 0920403444-0    MARILLAN CORONADO ARLEN BERNAR     19795629-1     815   1   303  4400188-8        3    10/2023-10/2023     60.984
 0920403452-1    CALDERON MENDOZA LUCIA ESTER       17460311-1     815   5   012  3722056-6        3    10/2023-10/2023     61.684
 0920403466-1    CURINAO CALHUEQUE PAMELA ANDRE     17802351-9     815   5   012  3762152-8        3    10/2023-10/2023     61.684
 0920403467-K    NECULPAN LEVINAO KATERINE NICO     19224395-5     815   1   303  4400200-0        4    10/2023-10/2023     60.984
 0920403470-K    LICAN QUEIPUL MARCIA ANDREA        17991128-0     815   5   012  4180474-2        3    10/2023-10/2023     61.684
 0920403474-2    CASTILLO CALABRANO TABITA JASM     18867601-4     815   5   012  3735165-2        3    10/2023-10/2023     61.684
 0920403480-7    BAYOTORO MILLACHEO NOELIA PILA     18320374-6     815   5   012  3694387-4        4    10/2023-10/2023     82.012
 0920403491-2    LEVIO LINCO MARIA LUCRECIA         16579287-4     815   5   012  4012776-3        4    10/2023-10/2023     82.012
 0920403494-7    HUENCHULLAN QUEIPUL PAULINA GL     19795674-7     815   1   303  4400168-3        3    10/2023-10/2023     60.984
 0920403502-1    FLORES FLORES CONSTANZA BELEN      19730112-0     815   5   012  3942445-2        3    10/2023-10/2023     61.684
 0920403510-2    ZAPATA LEVIO XIMENA DEL CARMEN     19463957-0     815   5   012  4245892-9        3    10/2023-10/2023     61.684
 0920403516-1    QUIDEL MANQUEL LILIAN SOLEDAD      16579139-8     815   5   012  4104200-1        3    10/2023-10/2023     61.684
 0920403517-K    CABRAPAN TRONCOSO JANET MAGALI     18318920-4     815   5   012  3719344-5        3    10/2023-10/2023     61.684
 0920403522-6    RIQUELME TRECA ARIELA DEL CARM     18319172-1     815   5   012  4207648-1        3    10/2023-10/2023     61.684
 0920403525-0    LEMUN HUENTECOL ELIZABETH JEAN     16511574-0     815   5   012  3898815-8        3    10/2023-10/2023     61.684
 0920403534-K    CAYUHUAN PEREZ MARGOT VALENTIN     16587029-8     815   5   012  3653954-2        5    10/2023-10/2023    102.340
 0920403535-8    RAILAO CALHUEQUE LESLY KAREN       16525857-6     815   1   303  4400164-0        3    10/2023-10/2023     60.984
 0920403536-6    COLIMIL CATRILEO RAYEN FERNAND     19560264-6     815   1   303  4400137-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8053
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920403543-9    CONOMIL HUENTECOL ALEJANDRA AN     18587300-5     815   5   012  3751354-7        3    10/2023-10/2023     61.684
 0920403547-1    NAHUEL HUIRCAMAN ROSARI ALEJAN     18071008-6     815   5   012  3936797-1        3    10/2023-10/2023     61.684
 0920403551-K    MILLACHEO MELINAO YOLANDA CLAU     19464034-K     815   5   012  4192642-2        4    10/2023-10/2023     82.012
 0920403552-8    VIVANCO MELA FERNANDA DEL CARM     18587106-1     815   5   012  4245732-9        4    10/2023-10/2023     82.012
 0920403571-4    MENDOZA LEVIPAN SONIA DEL CARM     18920513-9     815   1   303  4400197-7        3    10/2023-10/2023     60.984
 0920403584-6    MAZQUIARAN MONTECINOS MARIA FE     19120893-5     815   5   012  4015783-2        7    10/2023-10/2023     82.012
 0920403590-0    CONTADOR SANHUEZA FERNANDA PAO     18605365-6     815   5   012  3751518-3        3    10/2023-10/2023     61.684
 0920403592-7    CORTES CIFUENTES PAULINA KATHE     18587391-9     815   5   012  3942299-9        5    10/2023-10/2023     61.684
 0920403594-3    OSSES ALVAREZ CAROLINA JENNIFE     18867529-8     815   5   012  4040740-5        3    10/2023-10/2023     61.684
 0920403604-4    CATRILLANCA QUEIPUL YOHANINA E     18867805-K     815   5   012  4057066-7        4    10/2023-10/2023     82.012
 0920403611-7    CALHUEQUE CALHUEQUE PAOLA JASM     19070737-7     815   5   012  3722597-5        3    10/2023-10/2023     61.684
 0920403616-8    HUENTECOL RIQUELME CAMILA ALEJ     18645019-1     815   5   012  4071540-1        3    10/2023-10/2023     61.684
 0920403621-4    LEVIO QUEIPUL DANIELA DEL CARM     17991112-4     815   5   012  3944580-8        3    10/2023-10/2023     61.684
 0920403634-6    CERDA GAJARDO CLAUDIA MAGDALEN     16247461-8     815   5   012  3742238-K        3    10/2023-10/2023     61.684
 0920403639-7    CANUILLAN NANCUCHEO JUANA ALEJ     19224206-1     815   5   012  3726737-6        6    10/2023-10/2023    122.668
 0920403646-K    LICAN LEVIO CLEMENTINA DEL CAR     16525880-0     815   1   303  4400221-3        3    10/2023-10/2023     60.984
 0920403661-3    PURRAN CALHUEQUE CATALINA DEL      19795402-7     815   5   012  4103013-5        3    10/2023-10/2023     61.684
 0920403668-0    CALABRANO MELINAO MARIA CECILI     15228515-9     815   5   012  3721553-8        3    10/2023-10/2023     61.684
 0920403679-6    PASMINO DIAZ NICOLE MAKARENA       18875057-5     815   5   012  4342588-9        3    10/2023-10/2023     61.684
 0920403694-K    MANQUEL MANQUEL NICOL MACARENA     19224605-9     815   5   012  3950337-9        3    10/2023-10/2023     61.684
 0920403697-4    CARILAO MILLALEN MARITZA ANDRE     17801771-3     815   5   012  3942069-4        3    10/2023-10/2023     61.684
 0920403706-7    MILLACHEO MARIN ROSA ZULEMA        19794815-9     815   5   012  4192641-4        3    10/2023-10/2023     61.684
 0920403707-5    HERNANDEZ HUENULAO ANGELICA MA     21544944-0     815   5   012  4288991-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8054
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920403708-3    ROA SILVA NICOLE EDUVINA           17755828-1     815   1   303  4400243-4        3    10/2023-10/2023     60.984
 0920403740-7    QUENIBAN MARIN DANIELA NATALY      19070732-6     815   5   012  4342633-8        3    10/2023-10/2023     61.684
 0920403742-3    SEPULVEDA SALAZAR SILVIA LORET     15846424-1     815   5   012  4232717-4        4    10/2023-10/2023     82.012
 0920403750-4    CIFUENTES LEVIO MARLEN ELISA       19794875-2     815   5   012  3747233-6        3    10/2023-10/2023     61.684
 0920403751-2    HUEIQUIL ZAMBRANO XIMENA LORET     17467943-6     815   5   012  3942733-8        3    10/2023-10/2023     61.684
 0920403753-9    MELINAN CALABRANO MARIA EUGENI     19795344-6     815   5   012  3961307-7        3    10/2023-10/2023     61.684
 0920403757-1    ARANEDA CERDA ROSA BELEN           20733294-1     815   5   012  3998970-0        3    10/2023-10/2023     61.684
 0920403763-6    CALHUEQUE CALHUEQUE MARIANELA      16525897-5     815   5   012  3722594-0        3    10/2023-10/2023     82.012
 0920403766-0    CURIPAN COLLIO ROSA MARIA          14032998-3     815   5   012  3762226-5        3    10/2023-10/2023     61.684
 0920403768-7    MELIN MELLIO BEATRIZ ANDREA        20004444-4     815   5   012  4190411-9        3    10/2023-10/2023     61.684
 0920403782-2    BENAVIDES MARDONES YENIFER JOS     19795062-5     815   5   012  3696143-0        3    10/2023-10/2023     61.684
 0920403785-7    PINTO CANCINO GILENY MADELAINE     19000206-3     815   5   012  4097009-6        3    10/2023-10/2023     61.684
 0920403794-6    MILLANAO MARILLAN NOELIA SCARL     20412410-8     815   5   012  3966692-8        3    10/2023-10/2023     61.684
 0920403796-2    CHAVEZ CATALAN PAULINA SOLEDAD     14073804-2     815   5   012  3656242-0        3    10/2023-10/2023     61.684
 0920403798-9    HUENULAO DIAZ PATRICIA MARILUZ     17467354-3     815   5   012  3885617-0        4    10/2023-10/2023     82.012
 0920403800-4    YAUPE HUENTECOL BERNARDITA ROX     16986676-7     815   5   012  4363649-9        3    10/2023-10/2023     61.684
 0920403801-2    PALACIOS CASTILLO EVA DEL PILA     21709504-2     815   1   303  4400209-4        3    10/2023-10/2023     60.984
 0920403803-9    CATRILLANCA MARIN PAOLA PAULIN     19795305-5     815   1   303  4400135-7        3    10/2023-10/2023     60.984
 0920403808-K    CHAVEZ RODRIGUEZ NELLY DEL CAR     17988656-1     815   5   012  3656468-7        5    10/2023-10/2023     61.684
 0920403810-1    BRIONES CIFUENTES ANDREA DEL C     13630175-6     815   5   012  3638247-3        5    10/2023-10/2023     82.012
 0920403849-7    MORALES MORENO NICOLE YERALDIN     18320821-7     815   5   012  3903290-2        3    10/2023-10/2023     61.684
 0920403851-9    MARIN LEVIO SOFIA VALERIA          19464593-7     815   5   012  4014482-K        3    10/2023-10/2023     61.684
 0920403853-5    QUILODRAN CABRAPAN CAMILA YESE     18320525-0     815   5   012  4144952-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8055
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920403856-K    CANUILLAN HUENULAO SOFIA ANDRE     19417918-9     815   5   012  3645858-5        3    10/2023-10/2023     61.684
 0920403857-8    QUENIBAN NECUL MARCELINA HERMI     14033484-7     815   5   012  4103136-0        4    10/2023-10/2023     82.012
 0920403858-6    CANUTA CHAVEZ ANTONIETA ELIZAB     19795763-8     815   5   012  3726782-1        3    10/2023-10/2023     61.684
 0920403859-4    AREVALO MARDONES VERONICA BRIS     13151157-4     815   5   012  3619422-7        4    10/2023-10/2023     82.012
 0920403864-0    QUIDULEO QUINIMIL SUSANA LUISA     17153600-6     815   5   012  4104254-0        4    10/2023-10/2023     82.012
 0920403870-5    HUENTECOL LEVIO MIRIAN JOCELYN     19795196-6     815   1   303  4400170-5        7    10/2023-10/2023     81.312
 0920403872-1    RUIZ NAVARRETE MACARENA ALEJAN     18279967-K     815   5   012  4170026-2        3    10/2023-10/2023     61.684
 0920403880-2    HUENCHULEO MENA FERNANDA ELIZA     19579251-8     815   5   012  3942735-4        3    10/2023-10/2023     61.684
 0920403894-2    FLORES CATRINAO CHRIST DANIELA     19224425-0     815   5   012  3785360-7        3    10/2023-10/2023     61.684
 0920403916-7    SILVA CEA NICOLE ALEJANDRA         17573815-0     815   5   012  4172262-2        3    10/2023-10/2023     61.684
 0920403918-3    HUEIQUILLAN MORALES YESSICA MI     18587105-3     815   5   012  3884810-0        3    10/2023-10/2023     61.684
 0920403919-1    QUEIPUL MILLANAO VANIA EDITH       18587586-5     815   5   012  4103087-9        3    10/2023-10/2023     61.684
 0920403920-5    LABRIN MORYS EVELYN DEL CARMEN     15846438-1     815   5   012  3942997-7        7    10/2023-10/2023     82.012
 0920403923-K    QUEIPUL HUENCHULLAN YASNA PILA     20733300-K     815   5   012  4103080-1        3    10/2023-10/2023     61.684
 0920403925-6    PERALTA LIEMPI VERONICA NICOL      19006279-1     815   5   012  4089691-0        5    10/2023-10/2023    102.340
 0920403947-7    GARAY QUEIPO ANGELA KARINA         20412193-1     815   5   012  3836266-6        3    10/2023-10/2023     61.684
 0920403953-1    VALLEJOS OLIVA KARLA ALEJANDRA     15495718-9     815   5   012  4320768-7        3    10/2023-10/2023     61.684
 0920403989-2    ALVAREZ ILABARRA EMA BRISTELA      15846467-5     815   5   012  3601228-5        5    10/2023-10/2023    102.340
 0920404002-5    MARDONES CATRIO YUVISNA DEL CA     20412535-K     815   5   012  3952601-8        3    10/2023-10/2023     61.684
 0920404007-6    DIAZ SAN MARTIN ISABEL MACAREN     19498864-8     815   5   012  3779812-6        3    10/2023-10/2023     61.684
 0920404016-5    PIZARRO GUTIERREZ MAIRA MARCEL     16031571-7     815   5   012  4098314-7        3    10/2023-10/2023     61.684
 0920404019-K    CIFUENTES CANUTA JAVIERA           19682962-8     815   1   303  4400203-5        3    10/2023-10/2023     60.984
 0920404036-K    HERNANDEZ VERA SANDRA CATALINA     19070802-0     815   5   012  3880541-K        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8056
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920404063-7    NAMONCURA MANQUEL MARIA GUACOL     18868040-2     815   1   303  4400199-3        3    10/2023-10/2023     60.984
 0920404069-6    CAYUNAO NAHUELCHEO MARIA ISABE     18435042-4     815   5   012  3740847-6        3    10/2023-10/2023     61.684
 0920404074-2    SCHOCKEY VISCARRA KASSANDRA VA     18920578-3     815   5   012  4229277-K        3    10/2023-10/2023     61.684
 0920404077-7    MILLANAO PALACIOS KARINA XIMEN     18320716-4     815   5   012  3966716-9        3    10/2023-10/2023     61.684
 0920404098-K    MELINAO NECULPAN ANA ESPANA        16870239-6     815   5   012  3961332-8        4    10/2023-10/2023     82.012
 0920404100-5    REY ALBORNOZ EVANGELY ESMERALD     19884311-3     815   5   012  4150837-K        4    10/2023-10/2023     61.684
 0920404103-K    QUEZADA BARRIENTOS PAULINA AND     16714420-9     815   5   012  4103427-0        4    10/2023-10/2023     82.012
 0920404111-0    LEBU FIGUEROA MIRTA VERONICA       16510765-9     815   5   012  3921978-6        5    10/2023-10/2023    102.340
 0920404115-3    DIAZ VERGARA VANESA NATALY         16352502-K     815   5   012  3780427-4        4    10/2023-10/2023     82.012
 0920404126-9    COLIHUINCA ORELLANA YAMILET SC     19255445-4     815   5   012  3749250-7        3    10/2023-10/2023     61.684
 0920404136-6    CAYUL QUILAPAN YASMIN ANDREA       21186315-3     815   5   012  3740679-1        5    10/2023-10/2023     61.684
 0920404145-5    TORI MILLACHEO PATRICIA ALEJAN     20954961-1     815   5   012  4274169-8        3    10/2023-10/2023     61.684
 0920404152-8    MELINAO MILLACHEO YOSELIN ALEJ     20412234-2     815   5   012  3961327-1        3    10/2023-10/2023     61.684
 0920404162-5    GARRIDO MELITA CONSTANZA VALER     18587430-3     815   5   012  3838814-2        3    10/2023-10/2023     61.684
 0920404188-9    OBREQUE SANCHEZ MARITZA ALEJAN     19224130-8     815   5   012  4031126-2        3    10/2023-10/2023     61.684
 0920404191-9    QUINILEN QUINILEN DINA ENRIQUE     11797704-8     815   5   012  4104977-4        3    10/2023-10/2023     61.684
 0920404212-5    PENA VALDEBENITO TAMARA ALICIA     20102394-7     815   1   303  4400212-4        3    10/2023-10/2023     60.984
 0920404224-9    CURINAO CARILAO YOHANA GLORIA      16525785-5     815   5   012  3762154-4        3    10/2023-10/2023     61.684
 0920404225-7    MILLACHEO MONTOYA RUMILIA MARC     16525883-5     815   5   012  3966197-7        3    10/2023-10/2023     61.684
 0920404244-3    HUANACO QUIDEL ANA LUZVENIA        11584054-1     815   1   303  4400138-1        3    10/2023-10/2023     60.984
 0920404260-5    HUICHAQUEO PICHUMILLA YOSELIN      20611072-4     815   5   012  3886375-4        3    10/2023-10/2023     61.684
 0920404266-4    TREJO LEON ESTEFANY GUILLERMIN     16743401-0     815   5   012  4278743-4        3    10/2023-10/2023     61.684
 0920404268-0    BAYOTORO MILLACHEO KARINA LUZ      18866908-5     815   5   012  3694386-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8057
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920404282-6    CRUZ CRUZ KARINA ANAIS             19782471-9     815   5   012  4066095-K        3    10/2023-10/2023     61.684
 0920404288-5    SILVA AUDALA ISABEL ANDREA         16422708-1     815   5   012  4308991-9        4    10/2023-10/2023     82.012
 0920404290-7    GUTIERREZ LEAL JOCELYN MACAREN     17230223-8     815   5   012  4129647-K        3    10/2023-10/2023     61.684
 0920404293-1    MOYA ZURITA CAROLINA ANDREA        19780928-0     815   5   012  4198543-7        3    10/2023-10/2023     61.684
 0920404307-5    JIMENEZ LINCO EDITH DEL CARMEN     12591944-8     815   5   012  4176061-3        3    10/2023-10/2023     61.684
 0920404308-3    SILVA DE LA BARRA ADELA INES       15019144-0     815   5   012  4309195-6        3    10/2023-10/2023     61.684
 0920404309-1    PAILLAL VASQUEZ ISRAELITA EDIA     15225784-8     815   5   012  4255019-1        3    10/2023-10/2023     61.684
 0920404310-5    LLANCA AHILLA MARCELINA RAQUEL     15227322-3     815   5   012  4181258-3        4    10/2023-10/2023     82.012
 0920404311-3    ALARCON ROJAS CAROLINA ANDREA      16802663-3     815   5   012  3993764-6        3    10/2023-10/2023     61.684
 0920404312-1    MELINAO NECULPAN CARMEN GLORIA     17467337-3     815   1   303  4400231-0        3    10/2023-10/2023     60.984
 0920404315-6    LOPEZ MORYS DENISSE VALESKA        19229540-8     815   5   012  4182755-6        4    10/2023-10/2023     82.012
 0920404331-8    MILLANAO HUAIQUILLAN BRIGIDA R     16051961-4     815   5   012  4192803-4        3    10/2023-10/2023     61.684
 0920404342-3    HUENCHUMIL LEVINAO IVAN AGUSTI     15489952-9     815   5   012  3885174-8        3    10/2023-10/2023     61.684
 0921110229-K    INOSTROZA MILLALEN LUCRECIA TA     18330908-0     815   5   012  4136226-K        3    10/2023-10/2023     61.684
 0948003824-7    NECULPAN MARILEO MARCELA           14475397-6     815   5   012  3937109-K        3    10/2023-10/2023     60.984
 0948004364-K    PAREDES CURAMIL YESICA DEL CAR     13394642-K     815   5   012  4139092-1        9    10/2023-10/2023    102.340
 0948004906-0    MUNOZ MARILEO TERESA DEL CARME     16602870-1     815   5   012  3936528-6        3    10/2023-10/2023     61.684
 0948005068-9    PINTO CANCINO MARGARITA LUZVEN     16511971-1     815   5   012  3938422-1        4    10/2023-10/2023     82.012
 0948005212-6    PARRA PUNOLEF VICTORIA ANDREA      17776380-2     815   5   012  3675271-8        5    10/2023-10/2023    102.340
 0948100232-7    TRONCOSO LIGUEN MARIA ANGELICA     14332926-7     815   5   012  3683070-0        5    10/2023-10/2023     61.684
 0948100499-0    LEVINAO MELINAO MARIA MARGARIT     13151631-2     815   5   012  4136895-0        4    10/2023-10/2023     82.012
 0948100712-4    MUNOZ ESPINOZA ANA ROSA            10751281-0     815   5   012  3936424-7        5    10/2023-10/2023    102.340
 0948100773-6    JARA CALHUEQUE ALICIA JACQUELI     11301873-9     815   5   012  4136809-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8058
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948100810-4    HUANACO QUIDEL JUANA MARIA         11797705-6     815   5   012  3668708-8        3    10/2023-10/2023     61.684
 0948100889-9    MORALES QUEIPUL NANCY CRISTINA     14033419-7     815   5   012  3936111-6        3    10/2023-10/2023     61.684
 0948100979-8    ALTAMIRANO MUNOZ ADRIANA DEL C     12363360-1     815   1   303  4400143-8        3    10/2023-10/2023     60.984
 0948101002-8    MILLANAO HUENCHUPAN SONIA AURE     14033381-6     815   5   012  3966681-2        3    10/2023-10/2023     61.684
 0948101003-6    QUEIPUL NAHUELPI ELSA EMILIA       13394611-K     815   1   303  4400224-8        3    10/2023-10/2023     60.984
 0948101125-3    VENEGAS CURINAO ANA NATIVIDAD      12564223-3     815   5   012  3830478-K        3    10/2023-10/2023     61.684
 0948101165-2    QUEIPUL QUEIPUL FLOR MARIA         13808056-0     815   5   012  4144380-4        3    10/2023-10/2023     61.684
 0948101215-2    DIAZ CARRASCO ALEJANDRA ESTER      12394212-4     815   5   012  3777059-0        2    10/2023-10/2023     61.684
 0948101330-2    CACERES YEVENES MARIA DEL CARM     15490292-9     815   5   012  3721022-6        3    10/2023-10/2023     61.684
 0948101404-K    MUNOZ MARILEO VERONICA DEL CAR     15227024-0     815   5   012  3936529-4        3    10/2023-10/2023     61.684
 0948101439-2    MILLANAO CHAVEZ JUANA ELIZABET     14033304-2     815   5   012  3935378-4        3    10/2023-10/2023     61.684
 0948101471-6    SAN MARTIN CALHUEQUE CLAUDIA A     15682251-5     815   5   012  4220690-3        3    10/2023-10/2023     61.684
 0948101482-1    HUENCHULLAN QUEIPUL ROSA DELIA     15846353-9     815   5   012  4134384-2        3    10/2023-10/2023     61.684
 0948101544-5    NAHUELPI QUEIPUL SONIA DEL CAR     14033370-0     815   5   012  4137247-8        4    10/2023-10/2023     82.012
 0948101603-4    NAHUELPI MILLANAO ROSA DEL CAR     14033383-2     815   5   012  4023698-8        4    10/2023-10/2023     82.012
 0948101606-9    MILLANAO MARILLAN ANDREA MARIS     15489962-6     815   5   012  3966690-1        3    10/2023-10/2023     61.684
 0948101621-2    CURINAO LEVIO CAROLINA DE LOUR     15228513-2     815   1   303  4400159-4        3    10/2023-10/2023     60.984
 0948101622-0    CATRIO CURINAO SARA VIRGINIA       15489903-0     815   5   012  3653771-K        3    10/2023-10/2023     61.684
 0948101623-9    MELINAO MELINAO GLORIA ANGELIC     15490077-2     815   5   012  3961325-5        3    10/2023-10/2023     61.684
 0948101625-5    JARA CALHUEQUE IRIS LUZGARDA       15846359-8     815   5   012  4012697-K        3    10/2023-10/2023     61.684
 0948101774-K    MILLALEN MANQUEL JUANA UBERLIN     16353249-2     815   5   012  3902514-0        3    10/2023-10/2023     61.684
 0948101796-0    CONEJERO CID BELEN ROMINA          13382973-3     815   5   012  3773923-5        3    10/2023-10/2023     61.684
 0948101858-4    TORO MARIN VERONICA MARIA          14033394-8     815   5   012  4274659-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8059
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948101880-0    PANITRU CURIPAN DIONISIA DEL C     14033457-K     815   5   012  3937931-7        4    10/2023-10/2023     82.012
 0948101886-K    QUILAPAN CRUCES RAQUEL XIMENA      15846347-4     815   5   012  3676561-5        3    10/2023-10/2023     61.684
 0948101900-9    CANCINO MENDOZA ELSA DEL CARME     15227054-2     815   5   012  3725571-8        4    10/2023-10/2023     82.012
 0948101901-7    TORO MANQUEL MIRYAM NOELIA         15490021-7     815   1   303  4400146-2        4    10/2023-10/2023     81.312
 0948101933-5    CURINAO HUANACO CECILIA ISABEL     13630211-6     815   5   012  3774181-7        3    10/2023-10/2023     61.684
 0948101955-6    MELINAN CATRIO SABINA DEL CARM     16579175-4     815   5   012  4137066-1        3    10/2023-10/2023     61.684
 0948102006-6    DEMULEO QUILAPE MARIA VIOLETA      12051986-7     815   5   012  3831311-8        3    10/2023-10/2023     61.684
 0948102063-5    CANIO NAHUELPI SARA NOEMI          16052282-8     815   5   012  3726220-K        3    10/2023-10/2023     61.684
 0948102081-3    ALARCON MILLANAO BEREDIGNA ODE     13394614-4     815   5   012  3993617-8        3    10/2023-10/2023     61.684
 0948102083-K    HUENCHUMIL NECUL ROSA ELENA        13630204-3     815   1   303  4400207-8        3    10/2023-10/2023     60.984
 0948102095-3    SALGADO CASTILLO PATRICIA HAID     15846502-7     815   5   012  3988243-4        4    10/2023-10/2023     82.012
 0948102097-K    LEVINAO NECULPAN ANGELICA NIVA     16525750-2     815   5   012  3925162-0        4    10/2023-10/2023     82.012
 0948102103-8    GUTIERREZ GAJARDO MIRTA DEL CA     13630293-0     815   5   012  3769812-1        3    10/2023-10/2023     61.684
 0948102116-K    CURIPAN LEVIPAN MERCEDES DEL C     14032996-7     815   5   012  3762231-1        3    10/2023-10/2023     61.684
 0948102142-9    ESPINOZA ESPINOZA CLAUDIA ANDR     13387606-5     815   5   012  3665408-2        3    10/2023-10/2023     61.684
 0948102143-7    NAHUEL NOVOA SANDRA ESTER          15228334-2     815   1   303  4400181-0        3    10/2023-10/2023     60.984
 0948102178-K    MELINAO TORRES ANA MARITZA         15846527-2     815   5   012  4016266-6        4    10/2023-10/2023     82.012
 0948102180-1    CASTILLO VERA CAROLINA ESTER       15971703-8     815   5   012  3737016-9        5    10/2023-10/2023    102.340
 0948102194-1    CACERES PARRA INGRID HAYDEE        15846358-K     815   5   012  3642013-8        3    10/2023-10/2023     61.684
 0948102200-K    FUENTES GUTIERREZ CARLINA DEL      12986040-5     815   5   012  3831506-4        3    10/2023-10/2023     61.684
 0948102231-K    CATRIO CHIGUAI YOLANDA DEL CAR     17802117-6     815   5   012  3653770-1        4    10/2023-10/2023     82.012
 0948102239-5    OSSES MORENO FLOR ELIZABETH        15490159-0     815   5   012  4040884-3        3    10/2023-10/2023     61.684
 0948102240-9    CAYUL MILLALEN GLORIA CAROLINA     16051826-K     815   5   012  3653987-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8060
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948102243-3    MORA RODRIGUEZ CRISTINA DEL CA     16052376-K     815   1   303  4400180-2        4    10/2023-10/2023     81.312
 0948102264-6    MENDOZA COLLIO MARIA LUISA         12150081-7     815   5   012  3902267-2        3    10/2023-10/2023     61.684
 0948102279-4    NECULPAN HUENTECOL BLANCA HORT     14033184-8     815   5   012  3937105-7        8    10/2023-10/2023    163.324
 0948102282-4    PANITRU CURIPAN EMELINA JEANET     15512933-6     815   5   012  3717456-4        3    10/2023-10/2023     61.684
 0948102283-2    PANITRU CURIPAN PATRICIA MARLE     15865557-8     815   1   303  4400211-6        4    10/2023-10/2023     81.312
 0948102288-3    HERNANDEZ NAHUELQUEO ANA GLORI     17802207-5     815   5   012  3879677-1        3    10/2023-10/2023     61.684
 0948102290-5    HUANACO MORALES BERNARDA IRENE     11797658-0     815   5   012  3884355-9        3    10/2023-10/2023     61.684
 0948102313-8    HUENCHUMIL LEVINAO PAULINA EDI     18586932-6     815   5   012  3668776-2        4    10/2023-10/2023     82.012
 0948102314-6    LIGUEN CIFUENTES BERTA IRENE       14033347-6     815   5   012  3925970-2        4    10/2023-10/2023     82.012
 0948102316-2    CURINAO HUALLA DELIA ERIKA         14033402-2     815   1   303  4400157-8        4    10/2023-10/2023     81.312
 0948102322-7    HUEIQUILLAN LIGUEN ANGELICA JA     16579988-7     815   5   012  3884808-9        4    10/2023-10/2023     82.012
 0948102330-8    NEHUEN NEHUEN MARIANA DEL CARM     17491365-K     815   5   012  3772229-4        4    10/2023-10/2023    102.340
 0948102344-8    LINCO MANQUEL VALERIA EVELIN       17991496-4     815   1   303  4400141-1        5    10/2023-10/2023    101.640
 0948102362-6    TRONCOSO SAN MARTIN ANDREA DEL     16579741-8     815   5   012  3683094-8        4    10/2023-10/2023     82.012
 0948102364-2    NOVOA CANUMIR INGRID DEL PILAR     16822989-5     815   5   012  3904284-3        3    10/2023-10/2023     61.684
 0948102389-8    NECUL MELINAO CLAUDINA DEL CAR     15490112-4     815   5   012  3904131-6        5    10/2023-10/2023    102.340
 0948102403-7    FIGUEROA SEGUEL PAULINA ANGELI     15846493-4     815   5   012  3809104-2        3    10/2023-10/2023     61.684
 0948102415-0    HUANACO HUANACO SUSANA SOLEDAD     15490201-5     815   5   012  4012616-3        5    10/2023-10/2023    102.340
 0948102429-0    ANTIVIL ANTIVIL YOHANNA ALEJAN     14075316-5     815   5   012  3687749-9        5    10/2023-10/2023    102.340
 0948102435-5    LIELMIL CONOPAN CAROLINA ANDRE     17154071-2     815   5   012  3899178-7        4    10/2023-10/2023     82.012
 0948102439-8    CANCINO HUENTECOL HILDA CRISIL     14033244-5     815   5   012  3725541-6        3    10/2023-10/2023     61.684
 0948102444-4    LEVIO LINCO JACQUELINE CAROLIN     15846385-7     815   5   012  3899107-8        6    10/2023-10/2023    122.668
 0948102446-0    MELINAO TORRES ROSA ALEJANDRA      15846528-0     815   5   012  4246412-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8061
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948102448-7    HUENCHUAN VENEGAS VANIA ALEJAN     16435348-6     815   5   012  3824770-0        4    10/2023-10/2023     82.012
 0948102452-5    VALDERRAMA MARILEO JACQUELINE      17801482-K     815   5   012  4349660-3        5    10/2023-10/2023    102.340
 0948102460-6    QUEIPUL COLIHUINCA CARMEN CELI     14033462-6     815   5   012  4204217-K        3    10/2023-10/2023     61.684
 0948402827-0    HERNANDEZ ESPINOZA CECILIA DEL     15490075-6     815   5   012  4012564-7        4    10/2023-10/2023     82.012
 0949701415-5    COLICOY LINCOPI YURI JACQUELIN     16052348-4     815   5   012  3658593-5        4    10/2023-10/2023     82.012
 0950006217-4    PAINECURA LLANCAPAN BEATRIZ EV     18420087-2     815   5   012  4081008-0        3    10/2023-10/2023     61.684
 0950203396-1    PALMA BOUTAUD PAULA DE LOURDES     15246510-6     815   5   012  4081901-0        5    10/2023-10/2023    102.340
 1310619488-7    MORA ROA MARIA FRANCISCA           13630307-4     815   5   012  3974268-3        3    10/2023-10/2023     61.684
 1310712436-K    FUENTES OPAZO VERONICA DE LOUR     15564498-2     815   5   012  3942480-0        3    10/2023-10/2023     61.684
 1311038304-K    LICAN LIGUEN NATALI YANET          19795217-2     815   5   012  3944691-K        4    10/2023-10/2023     82.012
 1311303280-9    TORO RUZ STEPHANIE ALEJANDRA       17274866-K     815   5   012  3912272-3        3    10/2023-10/2023     61.684
 1311718619-3    PEREZ NAHUEL ALEJANDRA SOLEDAD     13808009-9     815   5   012  4141356-5        3    10/2023-10/2023     61.684
 1311718633-9    ALARCON HUANACO GLORIA ELIZABE     16869307-9     815   5   012  3687672-7        4    10/2023-10/2023     82.012
 1311943282-5    ALVAREZ ILABARRA CECILIA PAOLA     18320970-1     815   5   012  3601227-7        4    10/2023-10/2023     82.012
 1312113260-K    CARRILLO CASTILLO YANIRA SOLED     17175153-5     815   5   012  3649194-9        5    10/2023-10/2023    102.340
 1312234770-7    VASQUEZ PAVEZ PAMELA ESTEFANIA     18244956-3     815   5   012  4325299-2        4    10/2023-10/2023     82.012
 1312237427-5    GALLEGOS PENA GINETTE ORIANA       17747250-6     815   5   012  3714196-8        3    10/2023-10/2023     61.684
 1312509079-0    CANIUQUEO HUENTECOL TERESA DE      18223502-4     815   5   012  3645681-7        3    10/2023-10/2023     61.684
 1312513144-6    PURRAN HUEIQUILLAN LIDIA IRENE     18867104-7     815   5   012  4103016-K        3    10/2023-10/2023     61.684
 1312837410-2    HUECHUCURA GONZALEZ PAZ LORENA     13237672-7     815   5   012  3884721-K        3    10/2023-10/2023     61.684
 1320144430-0    PUCHI CARIMAN MARIA FERNANDA       16410373-0     815   5   012  3906822-2       11    10/2023-10/2023    122.668
 1330115605-1    PAILLALEF CARRILLO CECILIA DEL     15849020-K     815   5   012  3986699-4        3    10/2023-10/2023     61.684
 1330123710-8    MENDOZA MENDOZA SILVIA DEL CAR     13392458-2     815   5   012  3671885-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8062
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340132470-9    QUEZADA SILVA LEILA YAMILA         20084643-5     815   5   012  4104024-6        3    10/2023-10/2023     61.684
 1340209155-4    QUEIPUL MANQUEL ELBA ALEJANDRA     17991120-5     815   5   012  4144378-2        4    10/2023-10/2023     82.012
 1340408639-6    PARRA TORO AMARILIS BIARLIS        18867004-0     815   5   012  4202928-9        3    10/2023-10/2023     61.684
 1360510387-6    VALENZUELA VENEGAS ELIZABETH D     16869529-2     815   5   012  3989084-4        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     395     TOTAL NUMERO DE CAUSANTES :    1.404     TOTAL MONTO :    27.991.320
