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: 09118 TOLTEN
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0101207138-4    GONZALEZ LAY CECILIA CONSUELO      11415036-3     820   5   012  3846997-5        3    10/2023-10/2023     61.684
 0550505340-2    NORAMBUENA MIRANDA TAMARA COLL     17116815-5     820   5   012  3828051-1        3    10/2023-10/2023     61.684
 0610604021-2    BERRIOS COLIHUAN ROSA ELIANA       16780465-9     820   5   012  3636105-0        9    10/2023-10/2023    102.340
 0611706813-5    ALONSO ESCALONA ANGELICA FERNA     18283282-0     820   5   012  3597745-7        3    10/2023-10/2023     61.684
 0626902359-5    ULLOA BAEZA ZULEMA ADILIA          13813746-5     820   5   012  3912854-3        4    10/2023-10/2023     61.684
 0710210160-4    QUIROZ VEGA ANGELICA DEL PILAR     18895055-8     820   5   012  4106659-8        3    10/2023-10/2023     61.684
 0740803345-9    GONZALEZ MILLAHUAL FLOR EDITH      15251837-4     820   5   012  3847570-3        4    10/2023-10/2023     82.012
 0910126746-3    PICHUN ANTON MARTA YOLANDA         15897561-0     820   5   012  4203512-2        3    10/2023-10/2023     61.684
 0910130980-8    SILVA SAEZ JACQUELINE MARGOT       12742558-2     820   5   012  3911129-2        3    10/2023-10/2023     61.684
 0910131580-8    LABARCA RIQUELME GRACIELA AGUS     17583245-9     820   5   012  3861814-8        4    10/2023-10/2023     61.684
 0910132195-6    EHIJOS HUICHAN ISABEL MARJORIE     18412276-6     820   5   012  3783302-9        4    10/2023-10/2023     82.012
 0910137072-8    RIFO SARABIA PATRICIA JAZMIN       16577891-K     820   5   012  3866868-4        4    10/2023-10/2023     82.012
 0910147068-4    PONCE SOBARZO DANIELA ANDREA       17606434-K     820   5   012  4143736-7        3    10/2023-10/2023     61.684
 0910152477-6    ALONSO NANCO PAOLA FERNANDA        17321684-K     820   5   012  3597772-4        3    10/2023-10/2023     61.684
 0910153113-6    CHEUQUEPAN ANTILLANCA YOMARA M     18283283-9     820   5   012  3745527-K        3    10/2023-10/2023     61.684
 0910153661-8    MANQUE SANCHEZ GINA ROXANA         15251915-K     820   5   012  3950277-1        3    10/2023-10/2023     61.684
 0910209906-8    MILLAHUAL HUECHAN MARIANELA DE     16957482-0     820   5   012  4017478-8        3    10/2023-10/2023     61.684
 0910704455-5    JARAMILLO MANQUE CATERIN VICTO     17847871-0     820   5   012  3861588-2        3    10/2023-10/2023     61.684
 0911111137-2    MELO CID CLAUDIA ALEJANDRA         17638687-8     820   5   012  3935049-1        3    10/2023-10/2023     61.684
 0911404930-9    MACHUCA COLLIPAL FERNANDA VALE     17864944-2     820   5   012  3792233-1        3    10/2023-10/2023     61.684
 0911405620-8    MERILLAN COLLINAO MARIA ANGELI     12389019-1     820   5   012  3964690-0        3    10/2023-10/2023     61.684
 0911406655-6    IMIHUALA NAHUELMAN VANESSA DEL     19477683-7     820   5   012  3888962-1        3    10/2023-10/2023     61.684
 0911407022-7    CACERES MIRANDA KATERINE DEL P     16177312-3     820   5   012  3641950-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7727
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911703707-7    MORALES SANHUEZA JOSELIN DEL C     15864954-3     820   5   012  3977036-9        3    10/2023-10/2023     61.684
 0911703808-1    AVILA MULLER MARTA ELIZABETH       14073079-3     820   5   012  4109845-7        3    10/2023-10/2023     60.984
 0911704009-4    GONZALEZ ANTINAO DELIA TERESA      18936871-2     820   5   012  4071371-9        5    10/2023-10/2023    102.340
 0911704826-5    MARTINEZ HEPULLAN ROSA DEL CAR     15710201-K     820   5   012  4289078-2        3    10/2023-10/2023     61.684
 0911705244-0    DONOSO FLORES ROCIO IVONNE         19199118-4     820   5   012  4070309-8        3    10/2023-10/2023     61.684
 0911706236-5    SOBARZO ALCAPAN DENIS ANDREA       20352752-7     820   5   012  4237250-1        3    10/2023-10/2023     61.684
 0911802726-1    NANCUFIL CHANQUEO NORA INES        16843878-8     820   5   012  4024119-1        5    10/2023-10/2023    102.340
 0911802727-K    ALVAREZ CURIHUINCA LUISA VALES     16633874-3     820   5   012  3600709-5        3    10/2023-10/2023     61.684
 0911802744-K    CALFIN TRECAN ANGELICA MARGOT      15251558-8     820   7   303  4430533-K        3    10/2023-10/2023     60.984
 0911802747-4    ARELLANO NAVARRETE KARINA ANDR     15260156-5     820   7   303  4430526-7        3    10/2023-10/2023     60.984
 0911802748-2    MALDONADO ROMERO VALESKA DEL P     17638557-K     820   5   012  3933826-2        3    10/2023-10/2023     61.684
 0911802768-7    REYES CASTRO JESSICA ANDREA        15249790-3     820   5   012  4151280-6        3    10/2023-10/2023     61.684
 0911802791-1    MILLAHUAL ANCAN MARYOLITT DEL      15251978-8     820   5   012  3935322-9        5    10/2023-10/2023    102.340
 0911802813-6    CANALES NANCUAN HILDA DEYANIRA     13813552-7     820   7   303  4430534-8        3    10/2023-10/2023     60.984
 0911802824-1    CABRERA LIEMPI EVELIN NOEMI        16577801-4     820   5   012  3641361-1        3    10/2023-10/2023     61.684
 0911802843-8    SCHLEGEL COFRE SANDRA DEL CARM     15258370-2     820   5   012  4171937-0        3    10/2023-10/2023     61.684
 0911802846-2    COLIL CATRIL YETI DEL CARMEN       17660222-8     820   5   012  3749265-5        3    10/2023-10/2023     61.684
 0911802863-2    ALVAREZ MUNOZ MARCIA PATRICIA      15251950-8     820   5   012  3601719-8        3    10/2023-10/2023     61.684
 0911802876-4    CURIQUEO PICHANTE ANA FLOR         16177394-8     820   5   012  3774187-6        4    10/2023-10/2023     82.012
 0911802879-9    SAAVEDRA SAAVEDRA CAROLINA AND     15901540-8     820   5   012  4170797-6        3    10/2023-10/2023     61.684
 0911802887-K    SALGADO JIMENEZ SANDRA DEL PIL     08498168-0     820   5   012  4266522-3        3    10/2023-10/2023     61.684
 0911802891-8    BRIONES ZAPATA ELIZABETH CAROL     13151740-8     820   7   303  4430532-1        3    10/2023-10/2023     60.984
 0911802914-0    CERDA TOLEDO NATALY DEL CARMEN     16451648-2     820   5   012  3742613-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7728
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911802934-5    ONATE SEPULVEDA GABRIELA DEL C     17397022-6     820   5   012  3904719-5        3    10/2023-10/2023     61.684
 0911802948-5    IBACACHE SALGADO CLAUDIA ALEJA     17638625-8     820   5   012  3860749-9        3    10/2023-10/2023     61.684
 0911802981-7    NANCUPIL LEVIPAN PAOLA IVET        18519352-7     820   5   012  4137282-6        4    10/2023-10/2023     82.012
 0911802992-2    ZAPATA ZAPATA JENIFER ANDREA       18858458-6     820   5   012  4288602-5        3    10/2023-10/2023     61.684
 0911803012-2    ANTIMAN TRAILLANCA MARICEL ELI     18519377-2     820   5   012  3607781-6        3    10/2023-10/2023     61.684
 0911803016-5    IMIGUALA MARICAN JAVIERA ESTER     18798225-1     820   5   012  3860967-K        5    10/2023-10/2023    102.340
 0911803038-6    CAYO CALFUIN BERTA DEL CARMEN      16957222-4     820   5   012  3705364-3        4    10/2023-10/2023     82.012
 0911803070-K    SANDOVAL CACERES YOHELY DEL CA     16177280-1     820   5   012  3909991-8        3    10/2023-10/2023     61.684
 0911803085-8    DIAZ CALDERON LUZ MARINA           16957226-7     820   5   012  3776967-3        3    10/2023-10/2023     61.684
 0911803087-4    TORRES CID VALESKA DEL CARMEN      16316858-8     820   5   012  3912371-1        5    10/2023-10/2023    102.340
 0911803104-8    MALDONADO MALDONADO PABLA ANDR     17511994-9     820   5   012  3933798-3        4    10/2023-10/2023     82.012
 0911803108-0    ALVAREZ CARRASCO PAOLA ARACELY     15252015-8     820   5   012  3600454-1        3    10/2023-10/2023     61.684
 0911803151-K    MARILEO CIENFUEGOS MARIA CECIL     16177348-4     820   5   012  3934272-3        3    10/2023-10/2023     61.684
 0911803153-6    MILLAHUAL MILLAHUAL SINDY DENY     17397095-1     820   5   012  4071937-7        3    10/2023-10/2023     61.684
 0911803161-7    PINTO VARGAS MARILIN VARINA        17259658-4     820   5   012  4142730-2        3    10/2023-10/2023     61.684
 0911803166-8    CHEUQUEPAN ANTILLANCA MARIANA      17638587-1     820   5   012  3705858-0        3    10/2023-10/2023     61.684
 0911803175-7    CANIULLAN SOTO JUDIT ANDREA        14900920-5     820   5   012  3645584-5        3    10/2023-10/2023     61.684
 0911803207-9    MALDONADO CID YISELA ALBINA        16577805-7     820   5   012  3900370-8        3    10/2023-10/2023     61.684
 0911803232-K    HUAIQUIN SAEZ JULIA BEATRIZ        13813669-8     820   5   012  3884127-0        3    10/2023-10/2023     61.684
 0911803243-5    GIMEN QUEMEL MARCELA CRISTINA      15897524-6     820   5   012  3788470-7        3    10/2023-10/2023     61.684
 0911803248-6    LLAFQUEN MILLAHUAL SANDRA ESTE     16177273-9     820   5   012  3791889-K        3    10/2023-10/2023     61.684
 0911803254-0    GONZALEZ ROCHA KARINA JACQUELI     16021734-0     820   5   012  3789510-5        3    10/2023-10/2023     61.684
 0911803258-3    ULLOA AYALA ANGELICA DEL CARME     15987716-7     820   5   012  4280869-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7729
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911803271-0    NANCO HUAIQUIN JESSICA VIVIANA     18283317-7     820   5   012  4023969-3        3    10/2023-10/2023     61.684
 0911803283-4    MILLANAO MILLANAO MIRIAN ALICI     17261294-6     820   5   012  4017610-1        4    10/2023-10/2023     82.012
 0911803291-5    REYES VALDEVENITO ROSEMARIE        16825528-4     820   5   012  4152917-2        4    10/2023-10/2023     82.012
 0911803292-3    SEGUEL JARA LETICIA ANDREA         16177398-0     820   5   012  4267225-4        4    10/2023-10/2023     82.012
 0911803299-0    HUENCHUL QUEMEL HEIDI VANESA       16957447-2     820   5   012  3885030-K        4    10/2023-10/2023     82.012
 0911803300-8    LLAFQUEN CHEUQUE YANET IRENE       19123973-3     820   5   012  3945115-8        3    10/2023-10/2023     61.684
 0911803316-4    CID PEREZ SUSANA ANDREA            17397123-0     820   5   012  3706058-5        3    10/2023-10/2023     61.684
 0911803319-9    CURIN CURIN CAROLA ANDREA          17638469-7     820   5   012  3708882-K        3    10/2023-10/2023     61.684
 0911803321-0    PAREDES REYES DIORINDA ELVESIA     17970596-6     820   5   012  4202841-K        3    10/2023-10/2023     61.684
 0911803331-8    STAMM SEPULVEDA YENIFER DEL PI     18798057-7     820   5   012  4268563-1        3    10/2023-10/2023     61.684
 0911803348-2    UMANA VALENZUELA MARTINA JAVEL     15254142-2     820   2   303  4415320-3        2    10/2023-10/2023     67.656
 0911803352-0    HUECHAN LIENLAF ANDREA SOLEDAD     16957201-1     820   7   303  4430542-9        3    10/2023-10/2023     60.984
 0911803366-0    MANQUEGUAL LLAFQUEN EDITH PAOL     15251998-2     820   5   012  3792413-K        3    10/2023-10/2023     61.684
 0911803374-1    JARA FLORES MACARENA ODETH         19553277-K     820   7   303  4430555-0        3    10/2023-10/2023     60.984
 0911803375-K    HUECHAN ARIAS PAULINA ALEJANDR     16578053-1     820   5   012  3884668-K        3    10/2023-10/2023     61.684
 0911803384-9    SAEZ ROSAS KAREN ANDREA            15252127-8     820   5   012  4266318-2        3    10/2023-10/2023     61.684
 0911803390-3    NANCUAN MARTINEZ MARGARITA VAN     18519369-1     820   5   012  4024046-2        3    10/2023-10/2023     61.684
 0911803402-0    CARRASCO HUECHAN DARLI DEL CAR     17638659-2     820   5   012  3648173-0        4    10/2023-10/2023     82.012
 0911803403-9    SALGADO SAES DEBORA JOSELINE       17638492-1     820   5   012  4219011-K        4    10/2023-10/2023     82.012
 0911803405-5    NANCUFIL CID DANITZA LISETT        17397093-5     820   5   012  4024121-3        3    10/2023-10/2023     61.684
 0911803406-3    HUANQUILEN MARTINEZ NELLY CARO     18519196-6     820   5   012  3884506-3        3    10/2023-10/2023     61.684
 0911803423-3    CAVIERES IMIHUALA HULDA YINET      17970713-6     820   5   012  3705357-0        3    10/2023-10/2023     61.684
 0911803427-6    SEGUEL JARA PATRICIA EDITH         17580759-4     820   5   012  3910504-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7730
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911803436-5    NANCO HUAIQUIN GLORIA ELIZABET     17638499-9     820   5   012  4023968-5        3    10/2023-10/2023     61.684
 0911803457-8    OSSES GUERRERO ELIZABETH FERNA     18591705-3     820   5   012  4078531-0        3    10/2023-10/2023     61.684
 0911803467-5    CAYO MARILAF MARCIA VIVIANA        16177540-1     820   5   012  3705368-6        3    10/2023-10/2023     61.684
 0911803469-1    REYES PAILLALEF CARLA IVON         16046724-K     820   5   012  3987431-8        3    10/2023-10/2023     61.684
 0911803485-3    CASTRO IBANEZ CAROLINA ANDREA      16365158-0     820   5   012  3652500-2        3    10/2023-10/2023     61.684
 0911803493-4    VARGAS OTAROLA IVONNE JESICA       20084020-8     820   5   012  4285556-1        3    10/2023-10/2023     61.684
 0911803494-2    SAEZ MULLER YASNA ELIZABETH        17638601-0     820   5   012  4266304-2        3    10/2023-10/2023     61.684
 0911803500-0    PICHUN MORA MARIELA YOSSELIN       17397090-0     820   5   012  4203517-3        3    10/2023-10/2023     61.684
 0911803502-7    LANDEROS MANRIQUEZ LISSETTE        18283366-5     820   5   012  3825731-5        3    10/2023-10/2023     61.684
 0911803506-K    POOLEY HOFER JORDANA CONSUELO      18798250-2     820   5   012  4204042-8        3    10/2023-10/2023     61.684
 0911803511-6    HUECHICOY CHANAMILLA ALEJANDRA     18798068-2     820   5   012  3716402-K        4    10/2023-10/2023     82.012
 0911803513-2    CALCUMIL PAILLAFIL VIVIANA NIC     16957470-7     820   5   012  3642619-5        3    10/2023-10/2023     61.684
 0911803554-K    CHEUQUE PERALES CARLA RAQUEL       18798021-6     820   5   012  3705827-0        5    10/2023-10/2023    102.340
 0911803578-7    MIRANDA BARRA KAREN LORENA         16957353-0     820   5   012  4071994-6        3    10/2023-10/2023     61.684
 0911803586-8    NANCUAN GALLARDO GLORIA ESTEFA     19553893-K     820   5   012  4024040-3        3    10/2023-10/2023     61.684
 0911803590-6    HUECHAN ARIAS MARIA ELISABETH      16957302-6     820   5   012  3716398-8        3    10/2023-10/2023     61.684
 0911803594-9    GALLARDO MARQUEZ SUSANA ALEJAN     19553018-1     820   5   012  3816717-0        3    10/2023-10/2023     61.684
 0911803603-1    NEICULEO HUAIQUIAN MARGARITA E     18519380-2     820   5   012  4137347-4        3    10/2023-10/2023     61.684
 0911803606-6    MIRANDA TOLEDO MARIA ANGELICA      19189974-1     820   5   012  4018122-9        3    10/2023-10/2023     61.684
 0911803619-8    ORTIZ PORMA GABRIELA IVETTE        16177210-0     820   5   012  3674610-6        3    10/2023-10/2023     61.684
 0911803627-9    VILLAGRAN MONSALVES PAOLA ELIZ     15251852-8     820   5   012  3914329-1        3    10/2023-10/2023     61.684
 0911803633-3    ALCAPAN NANCO TATIANA ZULEMA       17638447-6     820   5   012  3593977-6        3    10/2023-10/2023     61.684
 0911803647-3    MORALES JIMENEZ TALIA PAZ          19382810-8     820   5   012  4072234-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7731
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911803656-2    SCHLEGEL COFRE YENIFFER ROXANA     16957367-0     820   5   012  4229237-0        4    10/2023-10/2023     82.012
 0911803658-9    NORAMBUENA VILLEGAS EVELIN ISM     18798058-5     820   5   012  4137374-1        5    10/2023-10/2023     61.684
 0911803660-0    CORTES MORALES ANGELICA JANETT     18283372-K     820   5   012  3708103-5        3    10/2023-10/2023     61.684
 0911803661-9    VALDEBENITO SANHUEZA RUTH YANE     11587551-5     820   5   012  4284270-2        3    10/2023-10/2023     61.684
 0911803667-8    MUNOZ MARILEO JOCABED KELITA       17638509-K     820   5   012  4072591-1        4    10/2023-10/2023     82.012
 0911803683-K    CALDERON PINEDA LORENA ESTEFAN     19553264-8     820   5   012  3642872-4        4    10/2023-10/2023     61.684
 0911803706-2    HENRIQUEZ FERNANDEZ NAYADETH M     19197105-1     820   5   012  3790134-2        4    10/2023-10/2023     61.684
 0911803707-0    MILLAHUAL MONTOYA BELEN ESTEFA     19957355-1     820   5   012  4071938-5        3    10/2023-10/2023     61.684
 0911803713-5    DONOSO CADIZ YASNA ALEJANDRA       17020860-9     820   5   012  3781146-7        3    10/2023-10/2023     61.684
 0911803718-6    SALAZAR CANIVILO ABIGAIL SOLED     16762528-2     820   7   303  4430640-9        4    10/2023-10/2023     81.312
 0911803719-4    CAYO CALFUIN LUCY GLADYS           18283359-2     820   5   012  3653916-K        3    10/2023-10/2023     61.684
 0911803737-2    RIVERA AGUILAR YENIFFER ELIANA     19124152-5     820   5   012  4265728-K        3    10/2023-10/2023     61.684
 0911803740-2    CARRILLO FERREIRA CAMILA FERNA     19124058-8     820   5   012  3649225-2        3    10/2023-10/2023     61.684
 0911803741-0    LOBOS CASTRO GINA ALEJANDRA        18180317-7     820   5   012  3945477-7        3    10/2023-10/2023     61.684
 0911803747-K    NAVARRO FLORES YARLYN SCARLET      19553448-9     820   5   012  4073654-9        3    10/2023-10/2023     61.684
 0911803751-8    ARANEDA HENRIQUEZ NYCOLS YICEL     16950410-5     820   5   012  3611018-K        3    10/2023-10/2023     61.684
 0911803752-6    SALGADO LINEROS MARCELITA XIME     18196651-3     820   5   012  4218791-7        3    10/2023-10/2023     61.684
 0911803755-0    CURIN CURIN YOSELIN MACARENA       19957358-6     820   5   012  3774173-6        3    10/2023-10/2023     61.684
 0911803763-1    CAMPOS SANDOVAL ANGELICA MARIA     18798109-3     820   5   012  3724346-9        3    10/2023-10/2023     61.684
 0911803781-K    ROCHA MONSALVE MIRIAN VIVIANA      15251511-1     820   5   012  4265806-5        3    10/2023-10/2023     61.684
 0911803783-6    LLAFQUEN CASTILLO NICOL ANDREA     18519412-4     820   5   012  3945113-1        3    10/2023-10/2023     61.684
 0911803793-3    LEIVA GAVILAN IVONNE DEL CARME     14077179-1     820   5   012  3944013-K        3    10/2023-10/2023     61.684
 0911803796-8    CATRIL HUENTEMILLA INES ROMINA     17970640-7     820   5   012  3653569-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7732
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911803798-4    MELILLAN MARTINEZ ESTEFANI SOL     17970610-5     820   5   012  3934920-5        3    10/2023-10/2023     61.684
 0911803810-7    GOMEZ RIFFO ERCILDA ANGELICA       14218605-5     820   5   012  3788755-2        3    10/2023-10/2023     61.684
 0911803821-2    CONSTANZO MELLADO ANGELICA PAT     17652852-4     820   5   012  3751444-6        3    10/2023-10/2023     61.684
 0911803824-7    BARRIENTOS BARRIENTOS ORIANA A     17034472-3     820   5   012  3633215-8        3    10/2023-10/2023     61.684
 0911803825-5    GARCES ZUNIGA KENNY WALESKA        19476847-8     820   5   012  3768262-4        3    10/2023-10/2023     61.684
 0911803827-1    MILLAHUAL POBLETE YOVANA BEATR     18283234-0     820   5   012  4071939-3        3    10/2023-10/2023     61.684
 0911803849-2    MONTOYA ANCAN LUZ MARINA           15251608-8     820   5   012  4072131-2        3    10/2023-10/2023     61.684
 0911803868-9    MELLADO PARRA MARLENE ISOLDE       16177286-0     820   5   012  3935028-9        3    10/2023-10/2023     61.684
 0911803872-7    NANCUPIL COLLILEF DENISSE ADYS     19479211-5     820   7   303  4430572-0        3    10/2023-10/2023     60.984
 0911803873-5    FERNANDEZ LEIVA MARISOL DE LOS     19832786-7     820   5   012  3784249-4        3    10/2023-10/2023     61.684
 0911803876-K    HARDY INOSTROZA FERNANDA MAGDA     18519229-6     820   5   012  3857265-2        3    10/2023-10/2023     61.684
 0911803880-8    CURIN PINCHUMILLA PRICILA NICO     19124250-5     820   5   012  3663595-9        3    10/2023-10/2023     61.684
 0911803898-0    CANIO MIRANDA YANARA VALENTINA     19480718-K     820   5   012  3645479-2        3    10/2023-10/2023     61.684
 0911803904-9    CATRIL HUENTEMILLA MARIANELA D     18798122-0     820   5   012  3653570-9        4    10/2023-10/2023     82.012
 0911803913-8    GODOY CURIN KAREN LISSETH          18798247-2     820   5   012  3788498-7        3    10/2023-10/2023     61.684
 0911803930-8    AZOCAR ALVAREZ GISELLE ALEJAND     19124194-0     820   7   303  4430528-3        3    10/2023-10/2023     60.984
 0911803933-2    NUNEZ VARGAS KATHERIN DEL CARM     18283278-2     820   7   303  4430619-0        3    10/2023-10/2023     60.984
 0911803957-K    ALONSO VALENZUELA SUSANA ALICI     17397103-6     820   5   012  3597796-1        3    10/2023-10/2023     61.684
 0911803965-0    ANTILLANCA LEMUL RUTH ELVIRA       15251884-6     820   5   012  3607639-9        4    10/2023-10/2023     82.012
 0911803980-4    BRIONES JARAMILLO CATERIN ANDR     16577936-3     820   5   012  3700715-3        3    10/2023-10/2023     61.684
 0911803995-2    ANTINAO NANCUCHEO ALEJANDRA MA     16578046-9     820   5   012  3607977-0        3    10/2023-10/2023     61.684
 0911804022-5    SANHUEZA CARRILLO MARIA ISABEL     13157129-1     820   5   012  4225946-2        3    10/2023-10/2023     61.684
 0911804026-8    CAVIERES ARANEDA ROCIO FERNAND     19123988-1     820   5   012  3653855-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7733
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911804034-9    NEYES HUINCA MARGARITA DEL CAR     18284099-8     820   5   012  4074243-3        5    10/2023-10/2023     61.684
 0911804048-9    PINCHULAF TRAIPE NANCY INES        18283257-K     820   5   012  4142062-6        4    10/2023-10/2023     61.684
 0911804063-2    SALAZAR LIZAMA LAURA IRENE         15245247-0     820   5   012  4216870-K        4    10/2023-10/2023     82.012
 0911804086-1    RODRIGUEZ SANDOVAL JEANETTE AN     12852301-4     820   5   012  4209438-2        3    10/2023-10/2023     61.684
 0911804090-K    CALFIN TRECAN ROXANA ISABEL        15251384-4     820   5   012  3643016-8        3    10/2023-10/2023     61.684
 0911804096-9    ROCHA MONSALVE ROSARIO MARIBEL     16177337-9     820   5   012  4208820-K        3    10/2023-10/2023     61.684
 0911804103-5    CONTRERAS PARADA AUDOLINA DEL      15265553-3     820   5   012  3660500-6        3    10/2023-10/2023     61.684
 0911804109-4    LLAFQUEN LLAFQUEN MARCIA KARIN     20105380-3     820   5   012  3945117-4        5    10/2023-10/2023     61.684
 0911804111-6    VILLAGRAN PARRA YESENIA CLEMEN     15503206-5     820   5   012  4336765-K        4    10/2023-10/2023     82.012
 0911804120-5    PAILLAN IMIHUALA DANIA ELDINA      19761835-3     820   7   303  4430561-5        3    10/2023-10/2023     60.984
 0911804124-8    LEPIN FLORES ROXANA MARIBEL        16177303-4     820   5   012  3716881-5        3    10/2023-10/2023     61.684
 0911804126-4    ZAPATA CORALES NATALI ELENA        19553286-9     820   5   012  4365978-2        3    10/2023-10/2023     61.684
 0911804132-9    MORALES HENRIQUEZ ANGELICA LOR     11916675-6     820   5   012  4020025-8        3    10/2023-10/2023     61.684
 0911804153-1    LUARTE AYALA JACQUELINE LORENA     13607752-K     820   5   012  3826500-8        3    10/2023-10/2023     61.684
 0911804168-K    PINILLA NANCUPIL VIOLETA EUGEN     13913571-7     820   5   012  4142172-K        3    10/2023-10/2023     61.684
 0911804169-8    SANDOVAL SCHLEGEL CAROLINA PAZ     14140950-6     820   5   012  4225489-4        3    10/2023-10/2023     61.684
 0911804173-6    IMIHUALA COLLILEF SARA ELIANA      18519376-4     820   5   012  3888959-1        3    10/2023-10/2023     61.684
 0911804175-2    COLLILEF PORMA SOFIA CARMEN        13813726-0     820   5   012  3658875-6        4    10/2023-10/2023     82.012
 0911804198-1    GAETE FLORES DAMARI MARION         20353042-0     820   5   012  3816163-6        3    10/2023-10/2023     61.684
 0911804209-0    ARELLANO TRUAN MARCELA ALEJAND     15252126-K     820   5   012  3618533-3        3    10/2023-10/2023     61.684
 0911804223-6    ALVAREZ ROSAS ALEJANDRA DANIEL     16825294-3     820   5   012  3602276-0        3    10/2023-10/2023     61.684
 0911804225-2    CURIN CURIN CRISTINA SOLEDAD       19124187-8     820   5   012  3663580-0        5    10/2023-10/2023     61.684
 0911804239-2    GUAJARDO VALENZUELA DIANA CAMI     19142811-0     820   5   012  3851777-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7734
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911804256-2    HUENCHUNIR MONTUPIL ROSA FLORI     15245021-4     820   5   012  3885249-3        3    10/2023-10/2023     61.684
 0911804259-7    ORELLANA GUZMAN JOSELIN INES       18290981-5     820   5   012  4036506-0        3    10/2023-10/2023     61.684
 0911804270-8    MORENO SEVERINO MARIA JOSE         16474600-3     820   5   012  3978386-K        3    10/2023-10/2023     61.684
 0911804273-2    LEAL MOLINA CRISTINA BELEN         17397160-5     820   5   012  3921726-0        3    10/2023-10/2023     61.684
 0911804294-5    BAEZ SOTO LUCIA ROSA               15897537-8     820   5   012  3688232-8        5    10/2023-10/2023    102.340
 0911804297-K    MEZA CARRASCO ESTEBAN MAURICIO     13498809-6     820   5   012  3965335-4        3    10/2023-10/2023     61.684
 0911804304-6    CALFIN CALFIN KATHERINNE ALEJA     18519264-4     820   5   012  3722339-5        4    10/2023-10/2023     61.684
 0911804307-0    MONCADA MONCADA NIXI EULAVIA       16548777-K     820   5   012  3672356-4        4    10/2023-10/2023     82.012
 0911804341-0    MARIMAN CARDENAS EDITH IVETTE      17250107-9     820   5   012  3953388-K        3    10/2023-10/2023     61.684
 0911804346-1    MELIHUECHUN LEYTON JENNIFER PA     18801251-5     820   5   012  3961175-9        3    10/2023-10/2023     61.684
 0911804360-7    URRA FUENTES NILDA ESTEFANIA       19480289-7     820   7   303  4430647-6        3    10/2023-10/2023     60.984
 0911804363-1    CAMPOS CONTRERAS OLGA ALBERTIN     18519395-0     820   5   012  3723595-4        3    10/2023-10/2023     61.684
 0911804377-1    MUNOZ MUNOZ NADIA MARLEN           18283284-7     820   7   303  4430607-7        3    10/2023-10/2023     60.984
 0911804382-8    DONOSO ANCAN CAROLINA ANDREA       15934734-6     820   5   012  3781080-0        4    10/2023-10/2023     82.012
 0911804386-0    MORA TROILLAN ANDREA ANGELICA      20340704-1     820   5   012  3974380-9        4    10/2023-10/2023     82.012
 0911804389-5    MANQUE QUINTUMAN ERNESTINA YOH     14035522-4     820   5   012  3950273-9        3    10/2023-10/2023     61.684
 0911804391-7    VALDES PENA MARIA MAGDALENA        19123934-2     820   5   012  4316602-6        3    10/2023-10/2023     61.684
 0911804392-5    SALAZAR CAVIERES RUTH NOEMI        18519227-K     820   5   012  4216479-8        4    10/2023-10/2023     82.012
 0911804395-K    MORAN LANDEO MARIELLA              25273625-5     820   5   012  3977501-8        3    10/2023-10/2023     61.684
 0911804396-8    GOMEZ ORREGO KARINA ELIZABETH      16982537-8     820   5   012  3842649-4        3    10/2023-10/2023     61.684
 0911804404-2    ARANGUIZ MUNOZ TAMAR SALOME        17422759-4     820   5   012  3611732-K        3    10/2023-10/2023     61.684
 0911804407-7    GONZALEZ MANQUELAF TAMARA GENE     19561434-2     820   2   303  4415319-K        2    10/2023-10/2023     67.656
 0911804408-5    VASQUEZ COFRE VERONICA SOLEDAD     14561336-1     820   7   303  4430659-K        2    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7735
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911804415-8    MILLAHUAL ANCAN DEISY JACQUELI     16957381-6     820   5   012  3966273-6        3    10/2023-10/2023     61.684
 0911804423-9    IMIHUALA CAYO SILVIA YENIFER       17970723-3     820   5   012  3888958-3        3    10/2023-10/2023     61.684
 0911804426-3    MELLADO CONSTANZO GEORGINA IVO     17450590-K     820   5   012  3962075-8        3    10/2023-10/2023     61.684
 0911804432-8    MALDONADO MANQUEHUAL GLORIA MA     14035831-2     820   5   012  3948290-8        3    10/2023-10/2023     61.684
 0911804436-0    FIBLA NANCUFIL MARIA ELCIRA        16693366-8     820   5   012  3807533-0        4    10/2023-10/2023     82.012
 0911804451-4    AYALA HUECHUCOY CRISTINA DEL C     16177531-2     820   5   012  3629544-9        3    10/2023-10/2023     61.684
 0911804457-3    JIMENEZ DIAZ PATRICIA JEANNETT     15468733-5     820   5   012  3895403-2        3    10/2023-10/2023     61.684
 0911804462-K    LOPEZ LOPEZ JENIFER ESTEFANIA      16317868-0     820   5   012  3930682-4        3    10/2023-10/2023     61.684
 0911804472-7    BAEZA BECERRA JUAN JOEL            07379471-4     820   5   012  3688314-6        3    10/2023-10/2023     61.684
 0911804477-8    FERNANDEZ VASQUEZ MICAELA DENI     19553062-9     820   5   012  3806933-0        3    10/2023-10/2023     61.684
 0911804479-4    SANDOVAL MALDONADO DEBORA HERM     15396741-5     820   5   012  4224835-5        4    10/2023-10/2023     82.012
 0911804490-5    DIAZ MUNOZ SOLANGE YESENIA         18074498-3     820   5   012  3778981-K        4    10/2023-10/2023     82.012
 0911804505-7    RODRIGUEZ RIVAS TANYA STEPHANI     16715533-2     820   5   012  4161788-8        3    10/2023-10/2023     61.684
 0911804516-2    PARRAGUEZ ZAVALLA KAREN JUDITH     13571849-1     820   7   303  4430620-4        3    10/2023-10/2023     60.984
 0911804520-0    LABRANA ALVAREZ NICOLE DANIELA     18221733-6     820   5   012  3918270-K        4    10/2023-10/2023     82.012
 0911804521-9    ALVARADO CHIGUAI MARIA TERESA      19131933-8     820   5   012  3598800-9        3    10/2023-10/2023     61.684
 0911804522-7    ALFARO GUTIERREZ ANDREA JAVIER     20080889-4     820   5   012  3595412-0        3    10/2023-10/2023     61.684
 0911804529-4    MORA MORA MARIELA IVETH            15266802-3     820   7   303  4430538-0        3    10/2023-10/2023     60.984
 0911804531-6    JARAMILLO VALLEJOS VALENTINA I     19197423-9     820   5   012  3669366-5        4    10/2023-10/2023     61.684
 0911804558-8    QUEZADA GUTIERREZ CAROLINA DAY     15787891-3     820   5   012  4204295-1        3    10/2023-10/2023     61.684
 0911804567-7    SALGADO GONZALEZ GLORIA ALEJAN     10256493-6     820   7   303  4430653-0        3    10/2023-10/2023     60.984
 0911804569-3    CUEVAS GUAJARDO MARINA ESTER       15897541-6     820   5   012  4066640-0        3    10/2023-10/2023     61.684
 0911804583-9    RAVANAL LAGOS DAYANA TAMARA        17604250-8     820   5   012  4043683-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7736
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911804585-5    JARAMILLO RODRIGUEZ NATALI IVO     18283223-5     820   5   012  4175332-3        3    10/2023-10/2023     61.684
 0911804594-4    OSORIO RAMIREZ NICOLE LESLIE       17312270-5     820   5   012  4253527-3        3    10/2023-10/2023     61.684
 0911804610-K    ALMENDRA VALLEJOS FERNANDA CEC     19124015-4     820   5   012  3995092-8        3    10/2023-10/2023     61.684
 0911804621-5    GAETE CID YASNA CAROLI             11587571-K     820   5   012  4119024-8        3    10/2023-10/2023     61.684
 0911804623-1    RUIZ GODOY JESICA ARLENE           14036250-6     820   5   012  4300006-3        3    10/2023-10/2023     61.684
 0911804627-4    SUAZO REYES TANIA MARICELA         18798210-3     820   5   012  4312927-9        3    10/2023-10/2023     61.684
 0911804635-5    PEREZ GARRIDO CATALINA VANESSA     14197072-0     820   5   012  3906118-K        3    10/2023-10/2023     61.684
 0911804645-2    VERDUGO CIENFUEGOS RICARDO ALE     14567506-5     820   5   012  4357494-9        3    10/2023-10/2023     61.684
 0911804647-9    ULLOA SALAS TEXIA GISSELE          17397024-2     820   5   012  4348011-1        4    10/2023-10/2023     82.012
 0912015469-6    MEZA CARRASCO ROSE MARY            13833806-1     820   5   012  3965338-9        3    10/2023-10/2023     61.684
 0949508930-1    VERA BENVENUTO UBERLINDA ANA       12536227-3     820   5   012  4109530-K        3    10/2023-10/2023     61.684
 0949700953-4    MEDINA SAEZ RUTH ANGELICA          13386050-9     820   5   012  3934886-1        3    10/2023-10/2023     61.684
 0950503647-3    ANTILLANCA SAEZ MARIA ANTONIA      11916759-0     820   5   012  3607680-1        3    10/2023-10/2023     61.684
 0950700281-9    CHEUQUE PINCHULEF FRESIA TERES     11587664-3     820   5   012  3705828-9        3    10/2023-10/2023     61.684
 0950700363-7    MILLAHUAL SANTIBANEZ NOELIA ES     13157258-1     820   5   012  4071941-5        3    10/2023-10/2023     61.684
 0950700428-5    TRAILLANCA HUAIQUIN MARIA EDIL     11916697-7     820   5   012  4278397-8        4    10/2023-10/2023     82.012
 0950700551-6    JAQUE JARAMILLO MARIA LUISA        13553488-9     820   5   012  3861260-3        3    10/2023-10/2023     61.684
 0950700643-1    MARQUEZ MUNOZ ELIANA DEL CARME     14502026-3     820   5   012  3934442-4        3    10/2023-10/2023     61.684
 0950700660-1    CANIUQUEO CANIUMAN LUZ ELIANA      15251651-7     820   5   012  3645671-K        3    10/2023-10/2023     61.684
 0950700963-5    ALTAMIRANO ALTAMIRANO NELIDA I     15269718-K     820   5   012  3597905-0        4    10/2023-10/2023     82.012
 0950700985-6    GODOY RIFFO ROSA ALBINA            09428560-7     820   5   012  3788550-9        3    10/2023-10/2023     61.684
 0950701020-K    MELLADO JARAMILLO ELISA DEL CA     11587582-5     820   5   012  3935019-K        3    10/2023-10/2023     61.684
 0950701080-3    SALGADO ORTIZ NIVIA ORFELINA       10217961-7     820   7   303  4430654-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7737
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950701256-3    CURIN PAILLAFIL PAULA NORMA        12742353-9     820   5   012  3708903-6        4    10/2023-10/2023     82.012
 0950701363-2    HUICHAN HUECHAN ZULEMA JANETTE     13157268-9     820   5   012  3860459-7        3    10/2023-10/2023     61.684
 0950701414-0    FERNANDEZ VARGAS JANETTE DEL C     14234931-0     820   5   012  3806922-5        3    10/2023-10/2023     61.684
 0950701630-5    GALLARDO FERNANDEZ CLAUDIA EVE     12747008-1     820   7   303  4430568-2        3    10/2023-10/2023     60.984
 0950701714-K    CANIUQUEO CANIUMAN YANET GALIC     15251653-3     820   5   012  3645672-8        5    10/2023-10/2023    102.340
 0950701731-K    AVILA LIEMPI ANA MARITZA           15530853-2     820   7   303  4430527-5        3    10/2023-10/2023     60.984
 0950701791-3    MILLAHUAL MARIQUEO YANET DEL C     15251748-3     820   5   012  3966290-6        4    10/2023-10/2023     82.012
 0950701814-6    NANCUFIL HUANQUILEN NILDA VERO     15897563-7     820   5   012  4024128-0        4    10/2023-10/2023     82.012
 0950701854-5    MORA ANTON IRIS MABEL              14036056-2     820   5   012  3973651-9        3    10/2023-10/2023     61.684
 0950701919-3    PICHUN MORA MARIA ANGELICA         14508804-6     820   5   012  4203516-5        3    10/2023-10/2023     61.684
 0950702060-4    MANQUILAF SAEZ LORENA MARISOL      15251769-6     820   5   012  3934007-0        3    10/2023-10/2023     61.684
 0950702063-9    COFRE ULLOA VALERIA ELIZABETH      15897411-8     820   5   012  3749006-7        3    10/2023-10/2023     61.684
 0950702072-8    LEFIMILLA PAILLAN FLORINDA MIR     14234965-5     820   5   012  3943889-5        3    10/2023-10/2023     61.684
 0950702098-1    VALDEVENITO FUENTES ANA MARIA      14036796-6     820   7   303  4430656-5        3    10/2023-10/2023     60.984
 0950702101-5    TREULLAN ANTILLANCA YENNY MARG     15251755-6     820   5   012  4278806-6        3    10/2023-10/2023     61.684
 0950702102-3    LOBERA CATRIL MARISOL BEATRIZ      15492842-1     820   5   012  3945458-0        4    10/2023-10/2023     61.684
 0950702160-0    MELLADO RAMIREZ CECILIA DEL CA     12742429-2     820   5   012  3935035-1        3    10/2023-10/2023     61.684
 0950702267-4    AVILA NANCUFIL IRIS MARIA          15251918-4     820   5   012  3628690-3        3    10/2023-10/2023     61.684
 0950702304-2    CHEUQUE CALFIN INGRI MAGALI        13607934-4     820   5   012  3656613-2        3    10/2023-10/2023     61.684
 0950702324-7    CONTRERAS CABEZA CLARA AURORA      13283980-8     820   5   012  3751948-0        3    10/2023-10/2023     61.684
 0950702365-4    LANDEROS FLORES SUSANA IVONNE      14036179-8     820   5   012  3861925-K        3    10/2023-10/2023     61.684
 0950702366-2    ALCHAO PORMA MARGARITA CARMEN      14036274-3     820   5   012  3594189-4        3    10/2023-10/2023     61.684
 0950702391-3    CURIN CAYO ERCIRA DORIS            13157193-3     820   5   012  3708877-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7738
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950702426-K    CIFUENTES NORIEGA YOHANNA ISAB     15263400-5     820   5   012  4060384-0        4    10/2023-10/2023     61.684
 0950702430-8    CORTES OLIVERA ROSA CLARIBEL       16246158-3     820   5   012  3662245-8        3    10/2023-10/2023     61.684
 0950702466-9    ALONSO ESCALONA LUCY ALEJANDRA     16577956-8     820   5   012  3597747-3        3    10/2023-10/2023     61.684
 0950702519-3    GALLARDO MARQUEZ MARISOL DEL C     17638617-7     820   5   012  3833967-2        4    10/2023-10/2023     82.012
 0950702543-6    ORREGO MERINO JUANA DEL CARMEN     16957322-0     820   5   012  4037832-4        3    10/2023-10/2023     61.684
 0950702572-K    ANTON MELILLAN MARIA IRMA          15251686-K     820   7   303  4430524-0        3    10/2023-10/2023     60.984
 0950702581-9    PORMA COLIHUINCA AGUSTINA ESTE     14549228-9     820   5   012  4289278-5        3    10/2023-10/2023     61.684
 0950702584-3    QUILAQUEO HUENTEO GLORIA LEONO     15848925-2     820   5   012  4289306-4        5    10/2023-10/2023    122.668
 0950702585-1    ZAMBRANO AVENDANO ELSA ANDREA      15897507-6     820   5   012  4341135-7        4    10/2023-10/2023     82.012
 0950702595-9    COLIL QUEMEL ALICIA RAQUEL         14035963-7     820   5   012  3706500-5        4    10/2023-10/2023     82.012
 0950702613-0    NANCUFIL GONZALEZ ELCIRA MATIL     15722453-0     820   5   012  4024124-8        4    10/2023-10/2023     82.012
 0950702616-5    MELLADO MUNOZ XIMENA ANDREA        16577822-7     820   5   012  3935026-2        3    10/2023-10/2023     61.684
 0950702662-9    MUNOZ RAMIREZ JESSICA LISET        16577838-3     820   5   012  3984203-3        3    10/2023-10/2023     61.684
 0950702693-9    CARRILLO LEAL JESSICA ADELINA      16634742-4     820   5   012  3649269-4        3    10/2023-10/2023     61.684
 0950702700-5    VALDEVENITO FUENTES OLGA DINA      12744720-9     820   7   303  4430657-3        4    10/2023-10/2023     81.312
 0950702703-K    MILLAHUAL HUECHAN SANDRA ALICI     15251664-9     820   5   012  3935324-5        3    10/2023-10/2023     61.684
 0950702707-2    ALONQUEO HUENTEMIL IRENE DEL C     16315281-9     820   5   012  3597713-9        3    10/2023-10/2023     61.684
 0951302095-0    INOSTROZA CASTILLO ANGELICA JU     11589059-K     820   5   012  3861020-1        2    10/2023-10/2023     61.684
 0951302754-8    QUINTANA PICHUN EMILIA DEL CAR     13813070-3     820   5   012  4145171-8        3    10/2023-10/2023     61.684
 1010137574-4    ARELLANA SALGADO FABIANA           18304423-0     820   5   012  3618249-0        4    10/2023-10/2023     82.012
 1010908066-2    NAVARRO VARGAS MARIA TERESA        13120504-K     820   5   012  4073854-1        3    10/2023-10/2023     61.684
 1020804793-6    VERA NAVARRO KAREN CONSTANZA       17196883-6     820   5   012  4331279-0        5    10/2023-10/2023    102.340
 1020807590-5    SALAZAR VARGAS VANESSA LINA        18283245-6     820   5   012  4217592-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7739
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020808195-6    CARVAJAL CID IVON YARNABET         17970608-3     820   5   012  3733639-4        3    10/2023-10/2023     61.684
 1020808896-9    NANCUFIL DEL RIO YANET DEL CAR     18519191-5     820   5   012  4024123-K        3    10/2023-10/2023     61.684
 1020809022-K    LONCON IMIHUALA MARIELA DEL CA     15251764-5     820   5   012  3929327-7        3    10/2023-10/2023     61.684
 1052504142-0    AVILA LIEMPI ANGELA CAROLINA       16563580-9     820   5   012  3773518-3        3    10/2023-10/2023     61.684
 1053001304-4    BRICENO JAQUE GABRIELA DEL PIL     16245930-9     820   5   012  3638114-0        4    10/2023-10/2023     61.684
 1053001487-3    MARQUEZ URIBE BERNARDA MARGARI     17359767-3     820   5   012  3934447-5        4    10/2023-10/2023     82.012
 1310344847-0    REYES CASTRO ERICKA DEL CARMEN     13584238-9     820   5   012  4151274-1        3    10/2023-10/2023     61.684
 1310530423-9    ARCOS ORIAS ROSA EDITH             17297190-3     820   5   012  3617967-8        3    10/2023-10/2023     61.684
 1310707998-4    HUECHE IMIHUALA ROSA DEL CARME     12478764-5     820   5   012  3824717-4        3    10/2023-10/2023     61.684
 1310711356-2    HERNANDEZ HUECHE NICOLE YESSEN     18408207-1     820   5   012  3879264-4        4    10/2023-10/2023     82.012
 1311136078-7    TORRES LLAFQUEN PAULA YANET        13080847-6     820   5   012  4276763-8        3    10/2023-10/2023     61.684
 1311246254-0    SALINAS JIMENEZ TANIA ANDREA       18246308-6     820   5   012  4219611-8        3    10/2023-10/2023     61.684
 1311503377-2    HERRERA ROJAS ERIKA GISMERY        16922645-8     820   5   012  3858883-4        4    10/2023-10/2023     82.012
 1311724262-K    LLONCON NANCUFIL ANDREA DEL PI     17638432-8     820   5   012  3899589-8        3    10/2023-10/2023     61.684
 1312222587-3    DIAZ DIAZ NICOLE SOLANGE           17411001-8     820   5   012  3710058-7        4    10/2023-10/2023     82.012
 1312239154-4    CAVIERES ROA RUTH ELIZABETH        15884800-7     820   5   012  3653896-1        3    10/2023-10/2023     61.684
 1312426442-6    GARCIA HUICHAN GABRIELA STEPHA     17706959-0     820   5   012  3875171-9        3    10/2023-10/2023     61.684
 1312445102-1    TORRES UNDURRAGA INGRID PAMELA     14141028-8     820   5   012  4277984-9        3    10/2023-10/2023     61.684
 1312617254-5    VALENZUELA ROCHA ALICIA ALEJAN     18610672-5     820   5   012  4319543-3        5    10/2023-10/2023    102.340
 1312721049-1    NANCUPIL COLLILEF CECILIA INES     15251822-6     820   5   012  4073168-7        3    10/2023-10/2023     61.684
 1312824559-0    CARRASCO ESCOBAR LISSETTE TAMA     18088137-9     820   5   012  3730546-4        4    10/2023-10/2023     82.012
 1312835118-8    DE LA FUENTE URBINA LINDA JOHA     17622580-7     820   5   012  3774787-4        3    10/2023-10/2023     61.684
 1313121476-0    MARTINEZ NANCUAN YESENIA ANDRE     19762231-8     820   5   012  4015160-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7740
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313128005-4    BRAVO DONOSO YASNA ALEJANDRA       19705918-4     820   5   012  3699361-8        3    10/2023-10/2023     61.684
 1320142997-2    ZEBALLOS MARTINEZ MARIA DE LOS     14163641-3     820   5   012  4367182-0        3    10/2023-10/2023     61.684
 1320308097-7    IBARRA LEIVA MARIELA JUDITH        13710647-7     820   5   012  3942777-K        3    10/2023-10/2023     61.684
 1320602658-2    CONTRERAS PENA SILVIA JEANNETT     12529102-3     820   5   012  3773968-5        3    10/2023-10/2023     61.684
 1320915175-2    SALGADO SAES PAOLA CARMEN          14036051-1     820   5   012  3939007-8        3    10/2023-10/2023     61.684
 1340126699-7    ESCANILLA PARRA GIOVANNA JACQU     16904055-9     820   5   012  3763912-5        3    10/2023-10/2023     61.684
 1340129013-8    LEVIPIL CANIUMIL SANDRA DEL CA     13731002-3     820   5   012  3944587-5        3    10/2023-10/2023     61.684
 1340134936-1    REPOL GONZALEZ RODE NATALIA        17638677-0     820   5   012  4205940-4        3    10/2023-10/2023     61.684
 1340150481-2    SOTO ZAPATA MARIANELA IVETTE       11916887-2     820   5   012  4241805-6        4    10/2023-10/2023     82.012
 1340151071-5    HUECHAN LLONCON RADY NATALY        17970531-1     820   5   012  3859745-0        3    10/2023-10/2023     61.684
 1360406109-6    ORELLANA ALARCON ANTARA GABRIE     18289799-K     820   5   012  3864587-0        3    10/2023-10/2023     61.684
 1410202118-6    QUEUTRE GONZALEZ GLORIA CONSTA     19070851-9     820   5   012  3676459-7        3    10/2023-10/2023     61.684
 1410502448-8    PENA REMENTERIA LADY ROBERTA       17000226-1     820   5   012  4043118-7        4    10/2023-10/2023     82.012
 1410607124-2    GOMEZ ITURRIETA MARIA PATRICIA     17774716-5     820   5   012  3818983-2        4    10/2023-10/2023     82.012
 1410607373-3    NUNEZ PARRA CECINIA IVON           16948528-3     820   5   012  3904392-0        7    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     337     TOTAL NUMERO DE CAUSANTES :    1.108     TOTAL MONTO :    22.347.908
