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: 10306 S.J.DE LA COSTA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420203777-7    MOREL PONCE EMILIA MAGDALENA       15096296-K     921   5   012  3977676-6        3    10/2023-10/2023     61.684
 0570306473-8    VARGAS LOI DANIELA VALENTINA       18369102-3     921   5   012  4322711-4        3    10/2023-10/2023     61.684
 0610605058-7    VILLANUEVA FERNANDEZ TAMARA DE     19536420-6     921   5   012  3914377-1        3    10/2023-10/2023     61.684
 0730407465-K    MELILLANCA AMPAY YOHANNA ANGEL     17419432-7     921   2   303  4419494-5        4    10/2023-10/2023    101.484
 0911207105-6    LEFIAN MELILLANCA MONICA ELIZA     14101494-3     921   2   303  4419479-1        4    10/2023-10/2023    135.312
 0911210137-0    PUNONANCO GUERRERO BEATRIZ SOL     15914445-3     921   5   012  3906867-2        5    10/2023-10/2023     61.684
 0911906087-4    GUALAMAN MARTINEZ ALICIA DEL C     13403907-8     921   5   012  3715475-K        3    10/2023-10/2023     61.684
 1010120055-3    OYARZO ALVARADO JUDITH ANDREA      16064441-9     921   5   012  4041904-7        5    10/2023-10/2023    102.340
 1010122103-8    REYES RENIN CAROLINA DEL CARME     18164326-9     921   5   012  3717606-0        3    10/2023-10/2023     61.684
 1010131808-2    QUIDEL IMIO MARIA MAUDELINA        17751428-4     921   2   303  4419661-1        3    10/2023-10/2023    101.484
 1010907778-5    PINOL MUNOZ MARIA ALEJANDRA        18492068-9     921   5   012  4096778-8        3    10/2023-10/2023     61.684
 1020208462-7    BARRIA BARRIA ROMINA LORENA        16313186-2     921   5   012  3632848-7        9    10/2023-10/2023    102.340
 1030117756-4    HUINIGUIR ANTILEF ANA MARIA        14101805-1     921   2   303  4419580-1        3    10/2023-10/2023    101.484
 1030117784-K    VALENZUELA HUEICHAN KARINA ALE     16781409-3     921   5   012  3773148-K        3    10/2023-10/2023     61.684
 1030121093-6    BARRIA AYAMANTE MARIELA CRISTI     12201723-0     921   2   303  4419438-4        2    10/2023-10/2023     67.656
 1030121289-0    HINOSTROZA CASAS CAMILA FERNAN     17820416-5     921   5   012  3824574-0        3    10/2023-10/2023     61.684
 1030122158-K    ARIAS NAGUIL ROXANA EMILIA         15689398-6     921   5   012  3718234-6        5    10/2023-10/2023    102.340
 1030122408-2    PAISIL MARIN NINFA YANET           15528702-0     921   2   303  4419744-8        2    10/2023-10/2023     67.656
 1030123069-4    VEGA ANDRADE CLAUDIA PATRICIA      12998158-K     921   5   012  4326336-6        3    10/2023-10/2023     61.684
 1030123105-4    DELGADO PINDAL YERALDINE MARCE     18130313-1     921   2   303  4419567-4        3    10/2023-10/2023    101.484
 1030123818-0    YEFI CATRIAO MARCELA IVON          18870632-0     921   5   012  4245800-7        3    10/2023-10/2023     61.684
 1030125540-9    MANCILLA CANULEF YOSELIN MARCE     18492605-9     921   5   012  3771159-4        3    10/2023-10/2023     61.684
 1030126725-3    TECA ANDRADE LUZ MARIELA           15926504-8     921   5   012  3939759-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9097
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030127174-9    OLAVARRIA MELIPILLAN CAROL SUS     17198032-1     921   5   012  4032326-0        3    10/2023-10/2023     61.684
 1030127897-2    HUENCHUAN LLANQUILEF CECILIA I     14439000-8     921   2   303  4419467-8        3    10/2023-10/2023    101.484
 1030128081-0    ESPADA KLENNER ADA JACQUELINE      10308123-8     921   5   012  3764332-7        3    10/2023-10/2023     61.684
 1030128718-1    NUNEZ MILLALAF EVELYN MARIOLY      18578909-8     921   5   012  3828155-0        3    10/2023-10/2023     61.684
 1030128895-1    MILLAGUAL RAUQUE JULIA ADELA       17127534-2     921   2   303  4419592-5        3    10/2023-10/2023    101.484
 1030129745-4    RUPAILAF AUCAPAN LUCINDA MAGAL     12146971-5     921   5   012  3829448-2        3    10/2023-10/2023     61.684
 1030130129-K    HUENANTE RUPAILAF YENNY ELIZAB     19861672-9     921   5   012  3884887-9        3    10/2023-10/2023     61.684
 1030130250-4    COLIHUECHUN SANDOVAL FRANCISCA     18578369-3     921   5   012  4174027-2        3    10/2023-10/2023     61.684
 1030130424-8    RAIL CATRILEF ARIELA HAYDEE        15275726-3     921   5   012  4204741-4        3    10/2023-10/2023     61.684
 1030130768-9    VERA CARMONA YEANETTE MARGOTH      14038123-3     921   2   303  4419616-6        3    10/2023-10/2023    101.484
 1030130802-2    SILVA NILIAN LUISA GUILLERMINA     11197959-6     921   2   303  4419751-0        3    10/2023-10/2023     87.984
 1030131749-8    NILIAN QUISIAN MARIA NELLY         12755356-4     921   5   012  4028109-6        3    10/2023-10/2023     61.684
 1030132797-3    GONZALEZ CASTILLO DANIELA FERN     18864356-6     921   5   012  3844727-0        3    10/2023-10/2023     61.684
 1030503829-1    OJEDA OJEDA KAREN YOHANA           16780649-K     921   5   012  4075450-4        3    10/2023-10/2023     61.684
 1030503843-7    MESAS BANARES MIRTA ROXANA         14039441-6     921   2   303  4419499-6        2    10/2023-10/2023     67.656
 1030505093-3    DELGADO OYARZO KRISHNA ELIZABE     20112697-5     921   5   012  3663904-0        3    10/2023-10/2023     88.684
 1030602910-5    GUARDA PINOL ROCIO DEL PILAR       17531119-K     921   5   012  3769660-9        3    10/2023-10/2023     61.684
 1030602913-K    ANCAPAN NAGUIL MARCELA ALEJAND     16831877-4     921   5   012  3605026-8        4    10/2023-10/2023     82.012
 1030602916-4    PAILAPICHUN HUISCA LORENA DEL      18369065-5     921   5   012  3828999-3        4    10/2023-10/2023     82.012
 1030602926-1    LARA RIVERA SANDRA ISABET          16337988-0     921   2   303  4419583-6        2    10/2023-10/2023     67.656
 1030602929-6    MARIPAN CAYUPAN MIRTA SOLEDAD      16216349-3     921   5   012  3901224-3        6    10/2023-10/2023    122.668
 1030602932-6    AUCAPAN AUCAPAN DANIELA ALEJAN     17820466-1     921   5   012  3718267-2        3    10/2023-10/2023     61.684
 1030602942-3    LEFIAN PUNOL MARCELA DEL CARME     16263562-K     921   5   012  3669859-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9098
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030602948-2    LEFIAN LEFIAN PATRICIA YANETH      14101495-1     921   2   303  4419477-5        2    10/2023-10/2023     67.656
 1030602949-0    CARDENAS NEIPAN DORIS FABIOLA      14592074-4     921   2   303  4419555-0        2    10/2023-10/2023     67.656
 1030602950-4    CANCINO PINOL HILDA JUDIT          15274565-6     921   2   303  4419443-0        3    10/2023-10/2023    101.484
 1030602959-8    MUNOZ CHEUQUIAN VERONICA JANET     15274606-7     921   5   012  3903568-5        3    10/2023-10/2023     61.684
 1030602969-5    PINEA RUMIAN NATALIA BEATRIZ       16216364-7     921   2   303  4419657-3        3    10/2023-10/2023    101.484
 1030602976-8    MANQUIAN NAGUIL LAURA ELIANA       15488817-9     921   2   303  4419767-7        4    10/2023-10/2023    135.312
 1030602979-2    DEL RIO AZOCAR OLGA ELIANA         16584947-7     921   2   303  4419455-4        2    10/2023-10/2023     67.656
 1030602990-3    QUINAN DIAZ MARGOTH ELIANA         12340823-3     921   2   303  4419520-8        2    10/2023-10/2023     67.656
 1030602997-0    CATRILEF ANTRIAO MATILDE ADRIA     13162274-0     921   2   303  4419557-7        2    10/2023-10/2023     81.156
 1030603011-1    GUAITUPAN GUAITUPAN PATRICIA Y     17127505-9     921   5   012  4012509-4        3    10/2023-10/2023     61.684
 1030603031-6    PAILLAMANQUE JARAMILLO ANA JAC     15274610-5     921   5   012  3937835-3        3    10/2023-10/2023     61.684
 1030603050-2    LEMUY CATRILEF MARCIA ANGELICA     17658774-1     921   5   012  3791686-2        5    10/2023-10/2023     61.684
 1030603054-5    PAFIAN QUINAN MARIA GRACIELA       17127540-7     921   5   012  4254910-K        3    10/2023-10/2023     61.684
 1030603062-6    HERRERA RAIL VIVIANA EDITH         17127526-1     921   2   303  4419728-6        2    10/2023-10/2023     67.656
 1030603069-3    MELILLANCA AUCAPAN SUSANA IVON     18130022-1     921   5   012  3717164-6        4    10/2023-10/2023     82.012
 1030603072-3    HUENUPAN MAQUEHUE VICTORIA NOE     12996882-6     921   2   303  4419731-6        5    10/2023-10/2023    101.484
 1030603080-4    MANQUEL TRIMPAI ALICIA ESTER       13821104-5     921   2   303  4419585-2        2    10/2023-10/2023     67.656
 1030603081-2    GUAITUPAN GUAITUPAN IRENIA VAL     17820431-9     921   5   012  4174161-9        3    10/2023-10/2023     61.684
 1030603088-K    CANULEF CANULEF DANIELA ALEJAN     18871611-3     921   5   012  3830986-2        3    10/2023-10/2023     61.684
 1030603090-1    ANCALEF HUENUPAN GLORIA JACQUE     15896349-3     921   5   012  3773423-3        3    10/2023-10/2023     61.684
 1030603091-K    RUIZ QUINTUL SANDRA VANESSA        16584179-4     921   5   012  3717689-3        3    10/2023-10/2023     61.684
 1030603094-4    PANGUINAMUN LEFIAN CARINA RAQU     18369004-3     921   2   303  4419602-6        9    10/2023-10/2023    169.140
 1030603106-1    HIGUERAS CARDENAS JOHANA MARIB     15895069-3     921   5   012  3770187-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9099
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030603107-K    MELLA VARGAS YOSELYN CAROLINA      16482590-6     921   2   303  4419497-K        3    10/2023-10/2023    101.484
 1030603110-K    PANQUECO CIFUENTES JEANNETTE T     17127506-7     921   5   012  4138819-6        3    10/2023-10/2023     61.684
 1030603114-2    QUINCHALEF ANTINIR MARTA INES      17820410-6     921   2   303  4419748-0        3    10/2023-10/2023    101.484
 1030603117-7    RAIL CATRILEF MAGDALENA IRENE      15914417-8     921   5   012  4265516-3        3    10/2023-10/2023     61.684
 1030603119-3    HERRERA RAIL ALICIA ISABEL         17820414-9     921   2   303  4419575-5        2    10/2023-10/2023     67.656
 1030603125-8    PINONANCO LEFIN MARIA ANGELICA     15489007-6     921   2   303  4419605-0        2    10/2023-10/2023     67.656
 1030603127-4    COLIMIL MILLAN MIRZA JACQUELIN     17659492-6     921   5   012  3915664-4        3    10/2023-10/2023     61.684
 1030603131-2    BARRIA ANCAPICHUN ANGELICA DEL     13823089-9     921   2   303  4419437-6        2    10/2023-10/2023     67.656
 1030603134-7    MANCILLA ACUM ANA YOSELIN          18936930-1     921   2   303  4419488-0        2    10/2023-10/2023     67.656
 1030603142-8    HUISCA HUISCA EUGENIA PRISILA      16047977-9     921   5   012  3860645-K        3    10/2023-10/2023     61.684
 1030603146-0    YEFI PANGUINAMUN SANDRA INES       14101887-6     921   2   303  4419617-4        2    10/2023-10/2023     67.656
 1030603152-5    ALMONACID OLIVA NAYARETH VIVIA     15528636-9     921   5   012  3597371-0        3    10/2023-10/2023     61.684
 1030603172-K    MARTINEZ HUEICHAN ELIANA BERNA     15896702-2     921   5   012  4015031-5        7    10/2023-10/2023     82.012
 1030603174-6    CANQUIL ARIAS ANA EDITH            16588333-0     921   2   303  4419445-7        2    10/2023-10/2023     67.656
 1030603188-6    COLIAN COLIAN GLORIA MIRIAM        17820491-2     921   5   012  3942236-0        3    10/2023-10/2023     61.684
 1030603204-1    CAIGUAN NAIPIL KATERINE BERNAR     17658249-9     921   2   303  4419554-2        4    10/2023-10/2023    135.312
 1030603214-9    CHEUQUIAN CUMIAN ANDREA ESTELA     16216230-6     921   2   303  4419758-8        3    10/2023-10/2023    101.484
 1030603224-6    PAILLACAN HUISCA ANGELA AMALIA     16263526-3     921   2   303  4419654-9        3    10/2023-10/2023    101.484
 1030603237-8    AUCAPAN MIRANDA PAMELA SOLEDAD     13162304-6     921   5   012  3718270-2        3    10/2023-10/2023     61.684
 1030603242-4    CURRIECO CURRIECO MARIA EUGENI     17659771-2     921   5   012  3708966-4        3    10/2023-10/2023     61.684
 1030603243-2    CHEUQUIAN ARCOS MAGDALENA DEL      15488990-6     921   2   303  4419561-5        2    10/2023-10/2023     67.656
 1030603244-0    SOTO SOTO JACQUELINE ALEJANDRA     16587490-0     921   5   012  3796038-1        4    10/2023-10/2023     82.012
 1030603254-8    MARIGUAL MARIGUAL MARIA VERONI     15295322-4     921   2   303  4419586-0        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9100
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030603256-4    VINNETT MARIPAN GLADYS PRISCIL     18427734-4     921   5   012  3868822-7        3    10/2023-10/2023     61.684
 1030603279-3    ANCAPAN COYAN YENY MACARENA        17657976-5     921   5   012  3830663-4        4    10/2023-10/2023     82.012
 1030603295-5    ACUM INIL PATRICIA YANINA          16263662-6     921   2   303  4419422-8        3    10/2023-10/2023     87.984
 1030603304-8    HUILITRARO GUAIQUIPAN VERONICA     15275734-4     921   2   303  4419472-4        2    10/2023-10/2023     67.656
 1030603324-2    LONCUANTE PAREDES ANGELICA BEA     15795999-9     921   2   303  4419487-2        3    10/2023-10/2023    101.484
 1030603326-9    CANQUIL CANQUIL JOCELYN KAREN      17124642-3     921   2   303  4419624-7        2    10/2023-10/2023     67.656
 1030603327-7    SALINAS NAIL MARCELA BEATRIZ       18238229-9     921   2   303  4419531-3        3    10/2023-10/2023    101.484
 1030603331-5    MILLAN MARILEO VICTORIA DEL CA     16584589-7     921   2   303  4419593-3        3    10/2023-10/2023    101.484
 1030603346-3    RUIZ CHAHUAYO GRASSY LIZBETH       23344944-K     921   2   303  4419528-3        2    10/2023-10/2023     67.656
 1030603348-K    PICHUNCHEO PICHUNCHEO ELDA CEC     15795557-8     921   2   303  4419655-7        2    10/2023-10/2023     67.656
 1030603352-8    ARIAS NAGUIL FERNANDA NICOL        18129643-7     921   5   012  3687803-7        3    10/2023-10/2023     61.684
 1030603358-7    MAICHIN MAICHIN LUCILA BEATRIZ     13403882-9     921   5   012  3900332-5        3    10/2023-10/2023     61.684
 1030603364-1    MATUS SILVA MARIA FERNANDA         17659195-1     921   2   303  4419771-5        3    10/2023-10/2023    101.484
 1030603382-K    SILVA AUCAPAN PATRICIA SOLEDAD     17127547-4     921   5   012  3717793-8        3    10/2023-10/2023     61.684
 1030603395-1    MANRIQUEZ QUINAO JIMENA VIOLET     15274515-K     921   2   303  4419768-5        3    10/2023-10/2023    101.484
 1030603403-6    GUALAMAN LLANQUILEO GLADYS ALI     13589956-9     921   2   303  4419572-0        5    10/2023-10/2023     87.984
 1030603415-K    CASAS YANEZ JOVITA ELIZABETH       15795448-2     921   2   303  4419625-5        3    10/2023-10/2023    101.484
 1030603420-6    MAQUEHUE ANTRIAO IRIS MARLENE      13162356-9     921   5   012  4071778-1        3    10/2023-10/2023     61.684
 1030603423-0    SALDIVIA BARRIA ALEJANDRA PAME     18594466-2     921   2   303  4419613-1        2    10/2023-10/2023     67.656
 1030603424-9    ALVARADO NUYADO SUSANA LORENA      13590135-0     921   2   303  4419424-4        3    10/2023-10/2023    101.484
 1030603426-5    HUENUPAN HUENUPAN DANIELA JEAN     17532618-9     921   2   303  4419639-5        3    10/2023-10/2023     87.984
 1030603427-3    VALDERAS MILLAGUAL SOLEDAD AND     18578094-5     921   5   012  4046300-3        4    10/2023-10/2023    136.012
 1030603428-1    PINOL PINOL NELDA ELIANA           17751406-3     921   2   303  4419604-2        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9101
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030603440-0    INZUNZA QUEUPUAN NAYEN LEMUNAN     18131194-0     921   5   012  3890264-4        3    10/2023-10/2023     61.684
 1030603442-7    HUISCA COLIAN BERNARDA JEANETT     17820468-8     921   2   303  4419732-4        2    10/2023-10/2023     67.656
 1030603445-1    PAILAPICHUN MELILLANCA LUPA MA     18578946-2     921   2   303  4419514-3        2    10/2023-10/2023     67.656
 1030603452-4    HUAIQUIPAN HUAIQUIPAN ANGELICA     17751449-7     921   2   303  4419576-3        2    10/2023-10/2023     67.656
 1030603456-7    PUNONANCO HUINIGUIR RUTH EDILI     15528732-2     921   2   303  4419606-9        2    10/2023-10/2023     67.656
 1030603461-3    HUICHALAF ANTILEF MONICA YANET     19862220-6     921   2   303  4419471-6        2    10/2023-10/2023     67.656
 1030603466-4    CALISTO ATERO CAMILA ANDREA        18870047-0     921   5   012  3643202-0        3    10/2023-10/2023     61.684
 1030603473-7    AUCAPAN AUCAPAN JAVIERA YANIRA     20097391-7     921   5   012  3718268-0        3    10/2023-10/2023     61.684
 1030603475-3    FROHLICH GONZALEZ YASMIN VALES     17657797-5     921   5   012  3713739-1        3    10/2023-10/2023     61.684
 1030603487-7    HUENUPAN COLEMIL JAQUELINE ALE     19084766-7     921   2   303  4419638-7        4    10/2023-10/2023    135.312
 1030603495-8    NAIPIL IMIO FRANCISCA VERONICA     14101747-0     921   2   303  4419650-6        3    10/2023-10/2023    101.484
 1030603497-4    CALFULEF AUCAPAN SILVIA LISET      18871286-K     921   2   303  4419623-9        4    10/2023-10/2023    135.312
 1030603501-6    ALVARADO OJEDA ARIELA MAGDALEN     17998060-6     921   2   303  4419542-9        2    10/2023-10/2023     67.656
 1030603504-0    NAVARRO ARCOS SOLANGE VANESSA      17549010-8     921   2   303  4419597-6        2    10/2023-10/2023     67.656
 1030603511-3    CONCHA NAVARRETE ALEJANDRA DEL     18958414-8     921   5   012  3750742-3        4    10/2023-10/2023     82.012
 1030603512-1    COLIHUECHUN COLIHUECHUN VALERI     17199133-1     921   5   012  4174026-4        4    10/2023-10/2023     82.012
 1030603519-9    MARTINEZ ROSAS DANIELA PAZ         17658100-K     921   2   303  4419738-3        2    10/2023-10/2023     67.656
 1030603521-0    GUALA INIL SANDRA NATIVIDAD        16216324-8     921   2   303  4419570-4        2    10/2023-10/2023     67.656
 1030603530-K    CATALAN CANIGUAN FIDELICIA NOE     11308667-K     921   2   303  4419721-9        2    10/2023-10/2023     67.656
 1030603537-7    CATRILEF AUCAPAN SINDY LEONTIN     18238206-K     921   5   012  3796791-2        3    10/2023-10/2023     61.684
 1030603540-7    QUINTUPURRAI DELGADO VIVIANA L     16830488-9     921   5   012  3717562-5        3    10/2023-10/2023     61.684
 1030603543-1    HUEICHAN COLIAO MARTA YANETH       15274859-0     921   2   303  4419466-K        2    10/2023-10/2023     67.656
 1030603547-4    DOMINGUEZ NAGUIL SORAYA NICOL      18369045-0     921   2   303  4419727-8        3    10/2023-10/2023     87.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9102
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030603549-0    NORIEGA ANCAPICHUN JESSICA ALE     18625457-0     921   5   012  3904271-1        3    10/2023-10/2023    102.184
 1030603551-2    HUALAMAN CATRILEF DANIELA SUSA     17660036-5     921   5   012  3859615-2        3    10/2023-10/2023     61.684
 1030603553-9    AUCAPAN FERNANDEZ SARA EDITH       17751490-K     921   2   303  4419549-6        3    10/2023-10/2023    101.484
 1030603556-3    PAILLAMANQUE LEFIAN SANDRA HAR     18369093-0     921   2   303  4419515-1        3    10/2023-10/2023    101.484
 1030603565-2    AUCAPAN CAYUPAN NADIA JUDITH       17820425-4     921   2   303  4419436-8        2    10/2023-10/2023     67.656
 1030603568-7    NAIL NAIL ROSA GLADYS              12997299-8     921   2   303  4419504-6        3    10/2023-10/2023    101.484
 1030603585-7    VARGAS ANCATRIPAY KARLA MARGOT     19269279-2     921   2   303  4419666-2        2    10/2023-10/2023     67.656
 1030603587-3    BRECA MARIGUAL RITA ELVECIA        17659840-9     921   5   012  3718391-1        4    10/2023-10/2023     82.012
 1030603597-0    PUNOL ACUM CAROLINA ALEJANDRA      18369124-4     921   2   303  4419519-4        2    10/2023-10/2023     67.656
 1030603609-8    MONTERO CATALAN CAROLINA ANDRE     13849082-3     921   5   012  4195477-9        3    10/2023-10/2023     61.684
 1030603611-K    CONCHA NAVARRETE ADRIANA SOLED     18958413-K     921   2   303  4419451-1        3    10/2023-10/2023    101.484
 1030603613-6    LEMUI HUENUPAN BARBARA ELISA       18369119-8     921   5   012  3716860-2        3    10/2023-10/2023     61.684
 1030603618-7    MERA CUMILEF VERONICA ALEJANDR     19535571-1     921   5   012  3771553-0        3    10/2023-10/2023     61.684
 1030603623-3    ANTILEF IMILMAQUI ANA MARIA        18578545-9     921   2   303  4419544-5        2    10/2023-10/2023     67.656
 1030603628-4    ANTRIAO SILVA REBECA ABIGAIL       18872093-5     921   5   012  3830684-7        3    10/2023-10/2023     61.684
 1030603632-2    CAYUPAN CAYUPAN PAMELA ALEJAND     19536141-K     921   2   303  4419559-3        2    10/2023-10/2023     67.656
 1030603651-9    RUPAILAF HUENTRO JOVA ELCIRA       15489070-K     921   2   303  4419663-8        2    10/2023-10/2023     67.656
 1030603653-5    GUARDA RUPAILAF MONICA LORENA      16216272-1     921   2   303  4419635-2        2    10/2023-10/2023     67.656
 1030603654-3    CARCAMO CASTILLO EVA DEL CARME     16831420-5     921   2   303  4419447-3        3    10/2023-10/2023    101.484
 1030603673-K    NAGUIAN PAILLAMANQUE EDITH MAR     16832109-0     921   5   012  3717316-9        3    10/2023-10/2023     61.684
 1030603678-0    TREMIGUAL LLANCACURA CLAUDIA A     19983085-6     921   2   303  4419752-9        2    10/2023-10/2023     67.656
 1030603680-2    HUENUANCA MATUS CAROLINA FERNA     18577985-8     921   2   303  4419468-6        2    10/2023-10/2023     67.656
 1030603699-3    CASTRO ALIAN VERONICA MARLENE      15528761-6     921   5   012  3705130-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9103
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030603700-0    SALINAS DOMINGUEZ NATALY ESTEF     18964012-9     921   5   012  3717723-7        3    10/2023-10/2023     61.684
 1030603703-5    RUIZ ACUM GISELA MARLENE           13590337-K     921   2   303  4419527-5        3    10/2023-10/2023    101.484
 1030603721-3    AUCAPAN AUCAPAN MARIA DE LOS A     21135615-4     921   2   303  4419548-8        3    10/2023-10/2023    101.484
 1030603731-0    MATUS SILVA VIRGINIA DEL CARME     15795348-6     921   2   303  4419492-9        2    10/2023-10/2023     67.656
 1030603736-1    DIAZ HUILITRARO MARGARITA ALEJ     16782420-K     921   5   012  3762870-0        3    10/2023-10/2023     61.684
 1030603740-K    CASTRO HUAIQUIAO BARBARA SOLED     20264724-3     921   2   303  4419720-0        2    10/2023-10/2023     67.656
 1030603743-4    OYARZO AUCAPAN YASNA GISELA        12755106-5     921   5   012  3828965-9        3    10/2023-10/2023     61.684
 1030603749-3    CANQUIL FERNANDEZ MIRIAM ANDRE     18239043-7     921   2   303  4419446-5        2    10/2023-10/2023     67.656
 1030603752-3    TREMIGUAL TREMIGUAL POLA DEL C     19862454-3     921   5   012  3912641-9        3    10/2023-10/2023     61.684
 1030603755-8    ARRIAGADA JARAMILLO OLAYA YESS     18871219-3     921   2   303  4419620-4        3    10/2023-10/2023    101.484
 1030603771-K    RAUQUE MARIGUAL ANA DELIA          13589996-8     921   2   303  4419610-7        2    10/2023-10/2023     67.656
 1030603777-9    FERNANDEZ GUALAMAN LORENA ARLE     19087080-4     921   5   012  3915884-1        3    10/2023-10/2023     61.684
 1030603780-9    NONQUEPAN MANCILLA CLAUDIA LIS     17996934-3     921   5   012  3828041-4        3    10/2023-10/2023     61.684
 1030603785-K    OJEDA VARGAS BLANCA OLIVIA         12997027-8     921   2   303  4419599-2        3    10/2023-10/2023    101.484
 1030603788-4    BECERRA CORREA CARLA JACQUELIN     18759751-K     921   2   303  4419440-6        2    10/2023-10/2023     67.656
 1030603789-2    NEIPAN HUAIQUIAN LUISA ANDREA      18962735-1     921   2   303  4419776-6        2    10/2023-10/2023     67.656
 1030603794-9    NAIGUAL MILLAQUIPAI JAVIERA AL     19861833-0     921   5   012  3772131-K        3    10/2023-10/2023     61.684
 1030603800-7    MARILEO COLEMIL NATALIA ANGELI     19086348-4     921   2   303  4419646-8        2    10/2023-10/2023     67.656
 1030603828-7    ANCAPAN RUIZ CATALINA IVONE        20264954-8     921   5   012  3605031-4        3    10/2023-10/2023     61.684
 1030603830-9    AUCAPAN CATRIAO EDILIA MARISOL     16216397-3     921   2   303  4419621-2        2    10/2023-10/2023     67.656
 1030603852-K    MANQUEL NAGUIL NATALIA ANDREA      20264698-0     921   2   303  4419584-4        2    10/2023-10/2023     67.656
 1030603863-5    LEFIAN MAQUEHUE CLAUDIA SOLEDA     17742209-6     921   2   303  4419478-3        3    10/2023-10/2023    101.484
 1030603884-8    AGUILAR ACUM CAROLINA IVETH        19983072-4     921   5   012  3991906-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9104
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030603895-3    FERNANDEZ CASTILLO MARGARITA D     13118681-9     921   5   012  3942421-5        3    10/2023-10/2023     61.684
 1030603902-K    COLIMIL HUALAMAN JUANA EDITH       13162264-3     921   2   303  4419565-8        2    10/2023-10/2023     67.656
 1030603906-2    FLORES HUENANTE CLAUDIA ANDREA     15650206-5     921   2   303  4419631-K        2    10/2023-10/2023     67.656
 1030603914-3    AUCAPAN GONZALEZ PILAR ESTEFAN     18239270-7     921   5   012  3687841-K        3    10/2023-10/2023     61.684
 1030603923-2    TREUMUN MILANCA MONICA JEANETT     15296141-3     921   5   012  3830296-5        3    10/2023-10/2023     61.684
 1030603951-8    HUALAMAN MARIPAN CAMILA ALEJAN     19673258-6     921   5   012  3770221-8        4    10/2023-10/2023     61.684
 1030603963-1    LINAY YANEZ VIVIANA AURORA         16781943-5     921   5   012  3771051-2        3    10/2023-10/2023     61.684
 1030603965-8    MILLAN MAQUEHUE DANIELA SOLANG     20492725-1     921   5   012  3827083-4        3    10/2023-10/2023     61.684
 1030603969-0    HUENUPAN CAIGUAN JUANA LETICIA     20234688-K     921   5   012  3824924-K        3    10/2023-10/2023     61.684
 1030603979-8    RODRIGUEZ MANQUEL DALLANA DANE     19086221-6     921   2   303  4419526-7        3    10/2023-10/2023    101.484
 1030603981-K    CORONADO NILIAN CYNTHIA PRISCI     16780505-1     921   5   012  3756369-2        3    10/2023-10/2023     82.012
 1030603987-9    MARCOS MARCOS NAYARET YENIFER      15298052-3     921   5   012  3771228-0        3    10/2023-10/2023     61.684
 1030603988-7    AUCAPAN AUCAPAN MAGDALENA ESTE     18936949-2     921   2   303  4419547-K        2    10/2023-10/2023     67.656
 1030604004-4    BRECA HUILITRARO SOLEDAD ALEJA     17125186-9     921   5   012  3638001-2        3    10/2023-10/2023     61.684
 1030604005-2    PAILALEF CURRIECO YISENIA BEAT     16263587-5     921   2   303  4419510-0        2    10/2023-10/2023     67.656
 1030604013-3    MUNOZ NEIPAN GUIDO ENRIQUE         14101971-6     921   2   303  4419595-K        2    10/2023-10/2023     67.656
 1030604032-K    MUNOZ HIGUERAS DANIELA ALEJAND     18870331-3     921   5   012  4022094-1        3    10/2023-10/2023     61.684
 1030604034-6    DEUMA DEUMA ANAIS JASMIN           18936970-0     921   2   303  4419568-2        2    10/2023-10/2023     67.656
 1030604041-9    FERNANDEZ ROSAS VICTORIA GUIRS     20234602-2     921   2   303  4419459-7        3    10/2023-10/2023    101.484
 1030604043-5    PLACENCIA PAREDES LEIDY YASMIN     19085658-5     921   5   012  3772715-6        3    10/2023-10/2023     61.684
 1030604049-4    ROSAS MARRIAN VANESSA LISETTE      19084883-3     921   2   303  4419612-3        2    10/2023-10/2023     67.656
 1030604053-2    GUALAMAN ANCALEF ROXANA MAUDEL     20492987-4     921   2   303  4419633-6        2    10/2023-10/2023     67.656
 1030604056-7    CAYUPAN ANTRIAO ROSA ALEJANDRA     20523817-4     921   2   303  4419558-5        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9105
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030604063-K    GUALA HUENUANCA MONICA CATALIN     18492153-7     921   2   303  4419632-8        2    10/2023-10/2023     67.656
 1030604069-9    AROS NAGUIL CAROLINA LISSETTE      17660044-6     921   2   303  4419715-4        2    10/2023-10/2023     67.656
 1030604072-9    MANQUEL ACUM VERONICA MACARENA     21341065-2     921   2   303  4419489-9        2    10/2023-10/2023     67.656
 1030604075-3    ACUM NAGUIL MARIA SOLEDAD          18474521-6     921   5   012  3581936-3        3    10/2023-10/2023     61.684
 1030604078-8    ANCAPAN PAILAPICHUN CARLA PILA     18369035-3     921   2   303  4419428-7        2    10/2023-10/2023     67.656
 1030604079-6    VALDES ROMERO JACQUELINE ANDRE     14138518-6     921   5   012  4316719-7        4    10/2023-10/2023     82.012
 1030604081-8    BRIONES MORENO ALESCA CECILIA      15509821-K     921   5   012  3638320-8        3    10/2023-10/2023     61.684
 1030604086-9    ELGUETA VILLARROEL ANGELLA CEC     15297090-0     921   2   303  4419457-0        2    10/2023-10/2023     67.656
 1030604087-7    HUAIQUIAO NILIAN ANGELA VERONI     19085648-8     921   2   303  4419729-4        2    10/2023-10/2023     67.656
 1030604089-3    NAGUIL BRECA YENNY MARICEL         17659926-K     921   2   303  4419649-2        2    10/2023-10/2023     54.156
 1030604097-4    CANCINO CAIGUAN JESICA PAMELA      14101871-K     921   5   012  3871686-7        3    10/2023-10/2023     61.684
 1030604100-8    ACUM NAGUIL EVELIN HORTENCIA       19087193-2     921   5   012  3718069-6        3    10/2023-10/2023     61.684
 1030604128-8    MILLAGUAL LEFIAN YOCELYN MARGO     17127515-6     921   2   303  4419500-3        2    10/2023-10/2023     67.656
 1030604135-0    CATALAN CHEUQUIAN ANGELA LORET     20097970-2     921   2   303  4419626-3        2    10/2023-10/2023     67.656
 1030604138-5    PANGUIL PANGUIL KARIN NATALI       18936940-9     921   2   303  4419601-8        3    10/2023-10/2023    101.484
 1030604159-8    MELILLANCA MUNOZ ZULEMA SOLEDA     13590100-8     921   2   303  4419495-3        3    10/2023-10/2023    101.484
 1030604177-6    QUILLAN CATALAN MARIANELA SOLE     17751484-5     921   2   303  4419662-K        2    10/2023-10/2023     67.656
 1030604189-K    VARGAS LEFNO CAMILA GLORIA INE     19983545-9     921   5   012  3684729-8        4    10/2023-10/2023     61.684
 1030604203-9    ACUM LEPUN HULDA FRANCISCA         12133419-4     921   2   303  4419618-2        2    10/2023-10/2023     67.656
 1030604204-7    HUEICHAN MILLAQUIPAI ODETTE MA     14101859-0     921   2   303  4419579-8        2    10/2023-10/2023     67.656
 1030604206-3    DIOCARES ACUNA VICTORIA BEATRI     17964157-7     921   5   012  3780745-1        3    10/2023-10/2023     61.684
 1030604210-1    BARRIA PAILLAN CAMILA VALENTIN     18129979-7     921   5   012  3692064-5        3    10/2023-10/2023     61.684
 1030604212-8    VALENCIA DINAMARCA ANGELINA YO     11888517-1     921   5   012  4244718-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9106
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030604214-4    PEREZ QUINTUL YENIFER TAMARA       18962888-9     921   2   303  4419517-8        2    10/2023-10/2023     67.656
 1030604221-7    OYARZUN NEIPAN SONIA ANGELICA      15488846-2     921   5   012  3794660-5        4    10/2023-10/2023     82.012
 1030604226-8    VARGAS HUAIQUE FERNANDA ANDREA     19877077-9     921   2   303  4419534-8        2    10/2023-10/2023     67.656
 1030604233-0    URIBE YEFI XIMENA ELIANA           17357700-1     921   2   303  4419665-4        2    10/2023-10/2023     67.656
 1030604234-9    PAILLAMANQUE MANSILLA NORMA ED     14038109-8     921   5   012  4080777-2        3    10/2023-10/2023     61.684
 1030604242-K    BORDA DIAZ ISABEL MARGARITA        13926184-4     921   5   012  3773579-5        4    10/2023-10/2023     82.012
 1030604243-8    YEFI NEICUL PATRICIA NICOLE        20097197-3     921   5   012  4363743-6        3    10/2023-10/2023     61.684
 1030604244-6    VILLANUEVA GOMEZ SUSANA ARLET      13590553-4     921   2   303  4419537-2        4    10/2023-10/2023    135.312
 1030604245-4    COFRE BUSTAMANTE LAURA JENOVEV     13822563-1     921   2   303  4419724-3        2    10/2023-10/2023     67.656
 1030604252-7    MARIGUAL LEFIAN YESSICA ALMERI     18427153-2     921   2   303  4419491-0        2    10/2023-10/2023     67.656
 1030604253-5    CHACON BARRIA VIVIANA ALEJANDR     15296647-4     921   5   012  3743406-K        4    10/2023-10/2023     82.012
 1030604257-8    ANCAPAN PAILAPICHUN ABELINA TE     16263596-4     921   5   012  3605027-6        2    10/2023-10/2023     61.684
 1030604258-6    GUEVARA CHAVEZ NANCY MIRIAM        13221444-1     921   2   303  4419762-6        2    10/2023-10/2023     67.656
 1030604259-4    PAILLAMANQUE ALVARADO PAMELA J     20235214-6     921   2   303  4419600-K        2    10/2023-10/2023     67.656
 1030604260-8    ANDRADE ESPINOSA GLADYS VERONI     11533513-8     921   2   303  4419429-5        2    10/2023-10/2023     67.656
 1030604263-2    NAIL NEICUL ROSA AMELIA            14375557-6     921   2   303  4419505-4        2    10/2023-10/2023     67.656
 1030604264-0    MASANA PACHECO GEORGINA MACARE     16263679-0     921   5   012  3957665-1        3    10/2023-10/2023     61.684
 1030604266-7    EPUYAO INIL JOSE PATRICIO          11116341-3     921   5   012  3798115-K        4    10/2023-10/2023     82.012
 1030604269-1    LINAY YANEZ ANGELICA DEL CARME     15276222-4     921   2   303  4419484-8        2    10/2023-10/2023     67.656
 1030604272-1    JARAMILLO ARRIAGADA CATALINA A     21148073-4     921   2   303  4419642-5        2    10/2023-10/2023     67.656
 1030604274-8    LEFIAN HUICHALAF RUTH MARINA       18369006-K     921   5   012  3922179-9        3    10/2023-10/2023     61.684
 1030604276-4    QUEUPUAN PAICIL MARIA ALICIA       14101897-3     921   5   012  4103221-9        3    10/2023-10/2023     61.684
 1030604279-9    MILLAN YEFI DICXIA ELISABETT       17658732-6     921   5   012  3966645-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9107
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030604281-0    TRINA GARCES NANCY ODETTE          14498889-2     921   2   303  4419533-K        2    10/2023-10/2023     67.656
 1030604284-5    AUCAPAN PINIAO EVA GRACIELA        15488981-7     921   2   303  4419718-9        2    10/2023-10/2023     67.656
 1030604293-4    BANARES CATRIYAO CRISTINA DEL      15528602-4     921   5   012  3689499-7        3    10/2023-10/2023     61.684
 1030604296-9    MARIPAN LLANQUILEO ROSA ISABEL     10759024-2     921   2   303  4419770-7        2    10/2023-10/2023     67.656
 1030604318-3    AMPAY MELILLANCA MAGALY DEL CA     12342110-8     921   2   303  4419426-0        2    10/2023-10/2023     67.656
 1030604337-K    RAIL CAUCAO IVON ANGELICA          13823120-8     921   2   303  4419750-2        2    10/2023-10/2023     67.656
 1030604342-6    PAILLAMANQUE LEFIAN VALESKA SI     18369032-9     921   5   012  4080774-8        3    10/2023-10/2023     61.684
 1030604353-1    OLGUIN MUNOZ KARINA DEL PILAR      13665740-2     921   5   012  4032884-K        4    10/2023-10/2023     82.012
 1030604355-8    CANULEF CANULEF XIMENA CAROLIN     15687462-0     921   5   012  3645869-0        3    10/2023-10/2023     61.684
 1030604356-6    CANULEF SILVA KARINA ELIZABETH     15795602-7     921   5   012  3726747-3        3    10/2023-10/2023     61.684
 1030604370-1    QUINTUL VELOSO SANDRA DEL CARM     11924439-0     921   2   303  4419521-6        2    10/2023-10/2023     67.656
 1030604375-2    CATALAN PICHUNCHEO MARIA ANGEL     16216389-2     921   2   303  4419722-7        2    10/2023-10/2023     67.656
 1030604379-5    REVELEZ SANTANA NAYARETH SOLED     18238200-0     921   5   012  4150829-9        3    10/2023-10/2023     61.684
 1030604380-9    BARRIA HUENUPAN MAYRA DEL CARM     18427733-6     921   5   012  3691903-5        3    10/2023-10/2023     61.684
 1030604383-3    ANGULO MALDONADO ROSA MARCELA      13591316-2     921   2   303  4419430-9        2    10/2023-10/2023     67.656
 1030604388-4    CHEUQUIAN MARILEO VALESKA ANGE     16338324-1     921   5   012  3656789-9        3    10/2023-10/2023     61.684
 1030604389-2    ROSALES CASTRO SUSAN DENIXA        17297201-2     921   5   012  4168055-5        4    10/2023-10/2023     82.012
 1030604400-7    SIERRA NEIPAN MARLENE ORIANA       17751441-1     921   2   303  4419614-K        2    10/2023-10/2023     67.656
 1030604401-5    LLAITUL COLPIANTE IVONNE ESTEF     19086787-0     921   5   012  4181230-3        3    10/2023-10/2023     61.684
 1030604412-0    NILIAN BARRIA PAULINA ALEJANDR     19640699-9     921   5   012  4248512-8        3    10/2023-10/2023     61.684
 1030604431-7    BOBADILLA BOBADILLA GABRIELA A     13819728-K     921   5   012  4009177-7        3    10/2023-10/2023     61.684
 1030604433-3    CASTRO ACUM FRANCESCA SOLANGE      20492806-1     921   5   012  4055620-6        3    10/2023-10/2023     61.684
 1030604439-2    QUINCHAGUAL ANCAPAN FLORA ODET     16343039-8     921   5   012  4264607-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9108
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030604446-5    GAJARDO TORRES YOSSELYN YESSEN     19862850-6     921   5   012  3714015-5        3    10/2023-10/2023     61.684
 1030604450-3    ROJAS RAMIREZ YUDIT ESTEFANI       17079615-2     921   5   012  4297867-1        4    10/2023-10/2023     82.012
 1030604451-1    PAILAPAN PENA VIVIANA TUSNELDA     18936909-3     921   5   012  4254955-K        3    10/2023-10/2023     61.684
 1030604458-9    RAMIREZ MELILLANCA VIVIANA ALE     15275397-7     921   5   012  4289989-5        3    10/2023-10/2023     61.684
 1030604460-0    TREMIGUAL YEFI YOHANA EDITH        16263540-9     921   5   012  4346917-7        4    10/2023-10/2023     82.012
 1030604462-7    COYAN ANTILEF ELIZABETH DEL CA     17743197-4     921   5   012  4065862-9        4    10/2023-10/2023     82.012
 1030604465-1    CATALAN CATALAN KAREN NICOLE       19504143-1     921   5   012  4056649-K        3    10/2023-10/2023     61.684
 1030604472-4    MANSILLA BARRIA SANDRA ELIZABE     15297964-9     921   5   012  4185874-5        3    10/2023-10/2023     61.684
 1030604473-2    BANARES CATRIYAO JUANITA ISABE     15528786-1     921   5   012  4005337-9        3    10/2023-10/2023     61.684
 1030604474-0    ADAMAS BUSTOS PAULINA ELISABET     16587987-2     921   5   012  3991284-8        4    10/2023-10/2023     82.012
 1030604476-7    ALCAINO NILIAN GABRIELA DEL CA     19726433-0     921   5   012  3994204-6        3    10/2023-10/2023     61.684
 1030604480-5    CAIGUAN RUPAILAF SANDRA KARINA     20492803-7     921   5   012  4048528-7        3    10/2023-10/2023     61.684
 1030604482-1    HERNANDEZ URIBE CARMEN ANA CEL     12712298-9     921   2   303  4419464-3        2    10/2023-10/2023     67.656
 1030604486-4    ESTROZ FREDERICKSEN VICTORIA R     16781863-3     921   5   012  3874246-9        4    10/2023-10/2023     82.012
 1030604487-2    TROQUIAN COLIAO MARCELA BARBAR     17125261-K     921   5   012  3912778-4        3    10/2023-10/2023     61.684
 1030604492-9    RUIZ  GISELLA JANET IN LORETO      23182729-3     921   5   012  3908896-7        3    10/2023-10/2023     61.684
 1030604497-K    LLANCAMAN ANCAPAN LILIAN TATIA     17125883-9     921   5   012  4181329-6        2    10/2023-10/2023    122.668
 1030604502-K    HUENUPAN ALVARADO ANA BELEN        19863185-K     921   2   303  4419469-4        2    07/2023-10/2023    101.640
 1030604506-2    ACUM ABURTO PAOLA YANETH           20959456-0     921   5   012  3990865-4        1    10/2023-10/2023    189.980
 1030604507-0    PAIDANCA JARAMILLO ANGELICA CO     21644100-1     921   5   012  4254920-7        1    10/2023-10/2023    189.980
 1030702905-2    LINAY LEFIAN SELMA IRENE           11542691-5     921   2   303  4419483-K        3    10/2023-10/2023    101.484
 1053203947-4    CANDIA GUARDA IRENE DEL CARMEN     14095521-3     921   2   303  4419444-9        3    10/2023-10/2023    101.484
 1054614288-K    LARA EPUYAO VIOLETA INES           16337441-2     921   5   012  3919926-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9109
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1054616063-2    BARRIENTOS SILVA GLORIA ESTER      15274527-3     921   5   012  3870762-0        4    10/2023-10/2023     82.012
 1054702129-6    JARAMILLO BARRIENTOS JOVA EDIT     15489064-5     921   5   012  4012710-0        5    10/2023-10/2023    102.340
 1055002449-2    MILLACHEO MAYER LUDY DEL CARME     13404892-1     921   2   303  4419591-7        3    10/2023-10/2023     67.656
 1055200046-9    AUCAPAN MARILEO MARIA CRISTINA     11970744-7     921   5   012  3718269-9        3    10/2023-10/2023     61.684
 1055200065-5    COLIAN QUISUYAO ANA ESTER          13823101-1     921   2   303  4419725-1        3    10/2023-10/2023     67.656
 1055200069-8    VELASQUEZ PAILLACAN SUSANA MIR     14038686-3     921   2   303  4419667-0        3    10/2023-10/2023    101.484
 1055200103-1    MAQUEHUE MELILLANCA NANCY EDIT     13821171-1     921   2   303  4419490-2        2    10/2023-10/2023     67.656
 1055200112-0    PAILALEF PAILAPICHUN ISABEL DE     14085316-K     921   2   303  4419511-9        2    10/2023-10/2023     67.656
 1055200114-7    PAILAPICHUN BARRIENTOS VERONIC     11019367-K     921   2   303  4419513-5        2    10/2023-10/2023     67.656
 1055200127-9    PINOL AUCAPAN NORA DEL CARMEN      11411891-5     921   2   303  4419603-4        2    10/2023-10/2023     67.656
 1055200207-0    GARRIDO ANCALEF ELIANA BEATRIZ     13160693-1     921   5   012  3714504-1        3    10/2023-10/2023     61.684
 1055200287-9    CARCAMO PLACENCIA ELBA JUDITH      12748481-3     921   2   303  4419448-1        2    10/2023-10/2023     67.656
 1055200357-3    QUIDEL ANCALEF ELVINA ISABEL       11082009-7     921   2   303  4419607-7        2    10/2023-10/2023     67.656
 1055200388-3    CARDENAS MONTECINOS EVA DEL CA     12752130-1     921   5   012  3704545-4        3    10/2023-10/2023     61.684
 1055200406-5    AUCAPAN HUENUPAN VALENTINA DEL     12145941-8     921   2   303  4419622-0        2    10/2023-10/2023     67.656
 1055200497-9    HUENUPAN HUENUPAN MARIA ANGELI     13590419-8     921   2   303  4419470-8        2    10/2023-10/2023     67.656
 1055200501-0    HUEICHAN LEMUI NANCY ELIANA        14101839-6     921   2   303  4419578-K        2    10/2023-10/2023     67.656
 1055200547-9    PUENAQUE NAIPIL ROSA VERONICA      12751953-6     921   5   012  4102521-2        3    10/2023-10/2023     61.684
 1055200591-6    BRECA MANQUEL LUZ HERMINDA         12339548-4     921   5   012  3915396-3        3    10/2023-10/2023     61.684
 1055200616-5    ACUM ACUM YOLANDA DEL CARMEN       14544138-2     921   5   012  3581915-0        3    10/2023-10/2023     68.356
 1055200618-1    AMPAY MELILLANCA MIRIAM ESTELV     11925507-4     921   5   012  3604089-0        3    10/2023-10/2023     61.684
 1055200636-K    ANCAPAN NEIPAN MONICA DEL CARM     13821097-9     921   2   303  4419543-7        2    10/2023-10/2023     67.656
 1055200692-0    RAIL COLIHUECHUN JUSTINA EUDAL     12062561-6     921   2   303  4419524-0        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9110
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1055200722-6    NAGUIL ANCAPAN MARTA JUDIT         14101807-8     921   5   012  3864265-0        3    10/2023-10/2023     61.684
 1055200844-3    HIGUERAS HINOSTROZA JESSICA RO     08859246-8     921   5   012  4133611-0        3    10/2023-10/2023     61.684
 1055200845-1    GUALAMAN MARDONES CLARISA          14636356-3     921   2   303  4419634-4        3    10/2023-10/2023    101.484
 1055200859-1    CAYUPAN HUININIR GLORIA JEANET     15488914-0     921   2   303  4419560-7        2    10/2023-10/2023     67.656
 1055200864-8    ACUM COLPIANTE EMILIA ISABEL       11412349-8     921   2   303  4419421-K        2    10/2023-10/2023     67.656
 1055200892-3    JARAMILLO CANIQUEO CLARA NANCY     14524651-2     921   2   303  4419644-1        3    10/2023-10/2023    101.484
 1055201089-8    LEFIAN URIBE VERONICA EDITH        16263618-9     921   2   303  4419480-5        3    10/2023-10/2023     67.656
 1055201091-K    AUCAPAN CATRIAN GLADYS ESTER       13164526-0     921   2   303  4419434-1        2    10/2023-10/2023     67.656
 1055201099-5    NAIPIL IMIO FRESIA AURORA          14101746-2     921   5   012  3903909-5        6    10/2023-10/2023    122.668
 1055201151-7    MARILEO YEFI PATRICIA DEL CARM     11250422-2     921   2   303  4419587-9        2    10/2023-10/2023     67.656
 1055201156-8    PAILLAHUEQUE RAIL RAQUEL HAIDE     13164520-1     921   5   012  3986690-0        3    10/2023-10/2023     61.684
 1055201158-4    ANTRIAO HUENUANCA LUZ ELIZABET     12752118-2     921   2   303  4419546-1        2    10/2023-10/2023     67.656
 1055201242-4    ANTRIAO SILVA XIMENA EDUVINA       13403999-K     921   2   303  4419619-0        2    10/2023-10/2023     67.656
 1055201306-4    BURGOS NAIPIL MARCELA DEL CARM     15275658-5     921   2   303  4419441-4        2    10/2023-10/2023     67.656
 1055201307-2    YEFI OJEDA NANCY EDITH             14101513-3     921   2   303  4419539-9        3    10/2023-10/2023    101.484
 1055201317-K    COYAN QUINTUL IRMA ISOLINA         11593846-0     921   2   303  4419628-K        2    10/2023-10/2023     67.656
 1055201347-1    PAILAPICHUN ANTINGUIR ERICA DE     11412411-7     921   2   303  4419512-7        2    10/2023-10/2023     67.656
 1055201388-9    ANCAPICHUN RAIL CLAUDIA ANDREA     14101481-1     921   2   303  4419714-6        2    10/2023-10/2023     67.656
 1055201399-4    NAGUIAN SOLIS HILDA MARGOTH        13162434-4     921   2   303  4419775-8        2    10/2023-10/2023     67.656
 1055201456-7    MILLAQUIPAI GUALAMAN MARIA ALB     15488956-6     921   2   303  4419594-1        2    10/2023-10/2023     67.656
 1055201529-6    RAMIREZ CATRILEF MARIA TERESA      15488953-1     921   2   303  4419609-3        2    10/2023-10/2023     67.656
 1055201530-K    HUENUPAN MAQUEHUE CECILIA JIME     14530199-8     921   2   303  4419641-7        2    10/2023-10/2023     67.656
 1055201600-4    MARTINEZ CHAPARRO SANDRA YANET     13164511-2     921   2   303  4419736-7        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9111
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1055201605-5    AUCAPAN AUCAPAN GLADYS ALICIA      12339634-0     921   2   303  4419433-3        2    10/2023-10/2023     67.656
 1055201614-4    MARRIAN TRIMPAI XIMENA MAGALY      15488957-4     921   2   303  4419589-5        2    10/2023-10/2023     67.656
 1055201633-0    CASTRO PAISIL MARIA EUGENIA        12134622-2     921   2   303  4419556-9        2    10/2023-10/2023     81.156
 1055201636-5    GARCIA SILVA XIMENA YANETH         16216256-K     921   2   303  4419460-0        2    10/2023-10/2023     67.656
 1055201637-3    PUNONANCO HUINIGUIR JUDITH DEL     15528733-0     921   2   303  4419660-3        2    10/2023-10/2023     67.656
 1055201658-6    PINEA ALVARADO ROSA ELBA           14101969-4     921   2   303  4419656-5        2    10/2023-10/2023     67.656
 1055201661-6    MAYE AUCAPAN MARTA UBALDINA        12339624-3     921   2   303  4419493-7        2    10/2023-10/2023     67.656
 1055201686-1    BARRIENTOS CANCINO MARGARITA O     15488748-2     921   5   012  3915359-9        3    10/2023-10/2023     61.684
 1055201750-7    VERA IGOR JUANA NATALIA            13163583-4     921   2   303  4419536-4        2    10/2023-10/2023     67.656
 1055201764-7    HUISCA HUISCA MARIA ELENA          15528777-2     921   2   303  4419582-8        3    10/2023-10/2023    101.484
 1055201766-3    AGUILAR LOI PATRICIA ANGELICA      12996878-8     921   2   303  4419541-0        2    10/2023-10/2023     67.656
 1055201871-6    PINIAO GUALAMAN ANA VICTORIA       12752115-8     921   2   303  4419658-1        2    10/2023-10/2023     81.156
 1055201947-K    AUCAPAN LLANQUILEO JUDITH LETI     15488923-K     921   2   303  4419550-K        3    10/2023-10/2023    101.484
 1055201996-8    ARAVENA ARAVENA RUTH YARELA        14402221-1     921   2   303  4419431-7        2    10/2023-10/2023     67.656
 1055202042-7    PAILAPICHUN PIMIL MARIA ELENA      11411790-0     921   2   303  4419653-0        2    10/2023-10/2023     67.656
 1055202092-3    COYAN QUINTUL MARIELA ESTER        14421684-9     921   2   303  4419629-8        2    10/2023-10/2023     67.656
 1055202099-0    CHEUQUIAN IMIO RUTH MAGALY         12752135-2     921   2   303  4419562-3        3    10/2023-10/2023     87.984
 1055202112-1    BRECA GALLARDO VIOLETA DORIS       13523012-K     921   2   303  4419553-4        2    10/2023-10/2023     67.656
 1055202120-2    COLEMIL RAIL JUSTINA ANGELICA      13821047-2     921   2   303  4419563-1        2    10/2023-10/2023     67.656
 1055202154-7    AUCAPAN NILIAN MARLENE DEL CAR     15275645-3     921   2   303  4419717-0        3    10/2023-10/2023    101.484
 1055202186-5    LLANCAMAN ANCAPAN JUANA XIMENA     15528734-9     921   2   303  4419486-4        2    10/2023-10/2023     67.656
 1055202199-7    RUPAILAF NEIPAN IRENE ANAISA       16216366-3     921   5   012  3938842-1        5    10/2023-10/2023     61.684
 1055202232-2    YEFI YEFI BLANCA IRENE             16831095-1     921   5   012  4173610-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9112
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1055202233-0    REUMAY REUMAY JUANA EMILIA         14077585-1     921   5   012  3772811-K        5    10/2023-10/2023     61.684
 1055202256-K    GUALAMAN GUALAMAN MAGALY ANDRE     17751418-7     921   5   012  3851855-0        3    10/2023-10/2023     61.684
 1055202260-8    COLPIANTE MANQUEL JUANA LEONOR     13821034-0     921   2   303  4419566-6        4    10/2023-10/2023    135.312
 1055202261-6    CARCAMO MAQUEHUE SARA JANET        13821153-3     921   5   012  3704477-6        3    10/2023-10/2023     61.684
 1055202269-1    CACERES GUZMAN NELLY CONSTANZA     16048614-7     921   2   303  4419442-2        2    10/2023-10/2023     67.656
 1055202270-5    PAILLACAN PAILLACAN KARINA GRA     16338606-2     921   5   012  3717433-5        3    10/2023-10/2023     61.684
 1055202284-5    ALVAREZ NEIPAN MARIELA YANETH      15795785-6     921   5   012  3601763-5        3    10/2023-10/2023     61.684
 1055202291-8    ANTRIAO HUALAMAN EDITH DEL CAR     12996780-3     921   2   303  4419545-3        2    10/2023-10/2023     67.656
 1055202293-4    DEL RIO AZOCAR MONICA MARISOL      13590201-2     921   2   303  4419454-6        2    10/2023-10/2023     67.656
 1055202294-2    URIBE MARTINEZ MARIA ANASTELIA     13590408-2     921   2   303  4419753-7        2    10/2023-10/2023     67.656
 1055202339-6    HUAIQUE AGUILAR FABIOLA DEL CA     14084664-3     921   2   303  4419465-1        3    10/2023-10/2023    101.484
 1055202365-5    NAGUIL ANCAPAN ANA LIDIA           15488752-0     921   2   303  4419596-8        3    10/2023-10/2023    101.484
 1055202366-3    PINOL MAQUEHUE ANITA ROSELIA       15488992-2     921   2   303  4419745-6        2    10/2023-10/2023     67.656
 1055202370-1    HUINIGUIR NILIAN PATRICIA GEOR     17820412-2     921   2   303  4419475-9        2    10/2023-10/2023     67.656
 1055202373-6    LEMUY CATRILEF MARIA ESTER         11970815-K     921   5   012  3923743-1        3    10/2023-10/2023     61.684
 1055202391-4    AVILES MALDONADO ENELITA           13820736-6     921   5   012  3796545-6        4    10/2023-10/2023     61.684
 1055202432-5    VARGAS NAIPIL ANA DELIA            12201661-7     921   2   303  4419535-6        2    10/2023-10/2023     67.656
 1055202444-9    LLANCAMAN ANCAPAN ELBA ESTER       15528641-5     921   2   303  4419485-6        2    10/2023-10/2023     67.656
 1055202483-K    HUILITRARO VASQUEZ MARISOL DEL     13736183-3     921   2   303  4419474-0        2    10/2023-10/2023     67.656
 1055202508-9    PINOL LEPUN YOHANA CELESTINA       16263622-7     921   5   012  3772699-0        4    10/2023-10/2023     82.012
 1055202532-1    QUINTUL PINOL SARA MARIBEL         15488743-1     921   2   303  4419608-5        2    10/2023-10/2023     67.656
 1055202542-9    QUINCHALEF MELILLANCA SARA ISA     11710217-3     921   2   303  4419749-9        2    10/2023-10/2023     67.656
 1055202557-7    HUENUPAN HUENUPAN MIGUELINA MA     13589981-K     921   2   303  4419640-9        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9113
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1055202601-8    AUCAPAN LLANCACURA CLAUDIA YOH     15528712-8     921   2   303  4419716-2        2    10/2023-10/2023     67.656
 1055202608-5    LEMUY ACUM SANDRA                  17820446-7     921   2   303  4419481-3        3    10/2023-10/2023     87.984
 1055202614-K    CATRILEF MUNOZ CAROLINA MARLEN     16337750-0     921   5   012  3872423-1        3    10/2023-10/2023     61.684
 1055202630-1    CATALAN CATALAN PATRICIA ODETH     17743038-2     921   5   012  4246094-K        3    10/2023-10/2023     61.684
 1055202631-K    CARDENAS MANSILLA PATRICIA ANG     13164547-3     921   2   303  4419449-K        2    10/2023-10/2023     67.656
 1055202661-1    CARDENAS OLIVA MARCELA YOHANNA     15528604-0     921   5   012  3871819-3        3    10/2023-10/2023     61.684
 1055202662-K    AUCAPAN ACUM ISABEL DEL CARMEN     15528624-5     921   2   303  4419432-5        2    10/2023-10/2023     67.656
 1055202676-K    HUEICHAN ANCALEF NORMA ISABEL      14582081-2     921   2   303  4419637-9        2    10/2023-10/2023     67.656
 1055202727-8    NAGUIL NAGUIL KARINA ELIZABETH     16263570-0     921   2   303  4419740-5        2    10/2023-10/2023     81.156
 1055202743-K    GUALA AGUILAR VERONICA ANGELIC     18238700-2     921   5   012  3851818-6        5    10/2023-10/2023    102.340
 1055202744-8    ANTINIR GUERRERO SANDRA XIMENA     14038207-8     921   5   012  3869820-6        3    10/2023-10/2023     61.684
 1055202747-2    PUNOL TROQUIAN XIMENA ROSALIA      15528721-7     921   2   303  4419747-2        3    10/2023-10/2023    101.484
 1055202750-2    OYARZO OYARZO MARCELA DE LOURD     16216244-6     921   2   303  4419652-2        3    10/2023-10/2023    101.484
 1055202754-5    PUNONANCO GUERRERO FLOR MARINA     17820433-5     921   5   012  3717540-4        4    10/2023-10/2023     82.012
 1055202757-K    HERNANDEZ PIMIL PATRICIA INES      14101881-7     921   5   012  3770109-2        5    10/2023-10/2023     82.012
 1055202766-9    DELGADO SILVA PATRICIA JOVANA      13523143-6     921   5   012  3915776-4        3    10/2023-10/2023     61.684
 1055202770-7    CURRIECO CURRIECO JOSELIN ANGE     17820480-7     921   2   303  4419453-8        4    10/2023-10/2023    135.312
 1055202775-8    MERA CUMILEF ELSA ELIANA           13736794-7     921   2   303  4419498-8        4    10/2023-10/2023    135.312
 1055202776-6    MELILLANCA NAGUIL MARCIA SELMA     14101511-7     921   2   303  4419739-1        2    10/2023-10/2023     67.656
 1055202778-2    CUCHIPE CUMIAN NOEMI ELIZABETH     15274558-3     921   2   303  4419760-K        4    10/2023-10/2023    135.312
 1055202779-0    BURGOS NAIPIL BERNARDA ALEJAND     15275663-1     921   5   012  4047136-7        3    10/2023-10/2023     61.684
 1055202796-0    MARILEO GOMEZ CAROLINA PAZ         15279312-K     921   5   012  3771253-1        3    10/2023-10/2023     61.684
 1055202800-2    HUENUPAN COLEMIL JUANA ELIZABE     17125316-0     921   5   012  3860241-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9114
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      19
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1055202805-3    PUNOL COLIPAN ELIZABETH HAYDEE     17820473-4     921   5   012  3772743-1        3    10/2023-10/2023     61.684
 1055202808-8    QUISEL NAIL GLADYS VERONICA        16263577-8     921   2   303  4419523-2        3    10/2023-10/2023    101.484
 1055202815-0    PUNOL PAILACHEO ANA HAYDEE         18369021-3     921   2   303  4419659-K        3    10/2023-10/2023    101.484
 1055202821-5    JARAMILLO CATRILEF EVELYN ESTE     17357242-5     921   5   012  4012711-9        3    10/2023-10/2023     61.684
 1055202838-K    PAREDES FLORES MARTA ALEJANDRA     13404230-3     921   5   012  3905615-1        3    10/2023-10/2023     61.684
 1055202856-8    OYARZUN TEJEDA VANESSA CAROLIN     16112211-4     921   5   012  3717423-8        4    10/2023-10/2023     82.012
 1055202861-4    COLIAO AUCAPAN SILVIA CRISTINA     13403991-4     921   2   303  4419564-K        3    10/2023-10/2023    101.484
 1055202862-2    HUALAMAN RUPAILAF GLADYS MARLE     15274594-K     921   2   303  4419577-1        2    10/2023-10/2023     67.656
 1055202874-6    QUISEL NAIL BERNARDA AIDEE         16263513-1     921   2   303  4419522-4        4    10/2023-10/2023    121.812
 1055202876-2    HIDALGO VARGAS REBECA LISSETTE     17127597-0     921   5   012  3859259-9        3    10/2023-10/2023     61.684
 1055202882-7    OLIVA OLIVA ANGELICA VIVIANA       15914462-3     921   2   303  4419507-0        3    10/2023-10/2023    101.484
 1055202886-K    ANCAN MENESES MARTA ISABEL         11805443-1     921   2   303  4419427-9        2    10/2023-10/2023     67.656
 1055202890-8    MARIPAN MARIPAN ISABEL PATRICI     16216221-7     921   2   303  4419588-7        3    10/2023-10/2023    101.484
 1160602969-3    NITOR ALVARADO PAMELA DEL CARM     14098027-7     921   5   012  4028278-5        3    10/2023-10/2023     61.684
 1311126622-5    GUALAMAN LLAITUL MARIA PATRICI     14101894-9     921   5   012  3876016-5        4    10/2023-10/2023     82.012
 1312229036-5    MILLAO HUENUPAN MARIA MAGDALEN     15914414-3     921   5   012  3771609-K        3    10/2023-10/2023     61.684
 1312231936-3    GONZALEZ AROS GABRIELA ANDREA      16112581-4     921   2   303  4419569-0        3    10/2023-10/2023    101.484
 1313011752-4    VALENCIA AGUIRRE JENY LISSET       26072078-3     921   5   012  3683889-2        2    10/2023-10/2023     54.856
 1320114362-9    ILLANES LEIVA ROSA MACARENA        17050666-9     921   5   012  4135916-1        5    10/2023-10/2023    102.340
 1330207660-4    MORALES GUERRERO FLOR DEL PILA     16461686-K     921   5   012  3827373-6        3    10/2023-10/2023     61.684
 1330213902-9    YEFI HUENUPI JENDERI DEL CARME     19537464-3     921   5   012  3941540-2        5    10/2023-10/2023     61.684
 1330215772-8    MEZA TORRES CHIRLLY ESTEFANY       19259802-8     921   5   012  4017333-1        3    10/2023-10/2023     61.684
 1330301942-6    GOMEZ JAURE JENNIFFER ALEJANDR     17109947-1     921   2   303  4419462-7        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9115
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      20
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340159599-0    RANTUL MUNOZ MARIA NANCY           11924569-9     921   2   303  4419525-9        2    10/2023-10/2023     67.656
 1350115328-6    PAILLAHUEQUE RAIL SILVIA ESTER     15914418-6     921   2   303  4419743-K        2    10/2023-10/2023     67.656
 1360403381-5    MUNOZ GONZALEZ NATALIA ANDREA      14521560-9     921   2   303  4419502-K        2    10/2023-10/2023     67.656
 1410117827-8    VELASQUEZ MOLINA LUISA BEATRIZ     18131284-K     921   5   012  4328419-3        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     441     TOTAL NUMERO DE CAUSANTES :    1.244     TOTAL MONTO :    32.993.936
