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: 10104 FRESIA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310115808-9    JELDRES MENDEZ YAQUELIN ELIZAB     15293485-8     010   5   012  3894525-4        3    10/2023-10/2023     61.684
 0510948959-1    BARRIENTOS OJEDA CAROLINA ANGE     15281043-1     010   5   012  3633344-8        3    10/2023-10/2023     61.684
 0710114674-4    RAMIREZ ROJAS JENNIFER VALERIA     15989913-6     010   5   012  3866471-9        5    10/2023-10/2023    102.340
 0711001627-6    MUNOZ JARA CAROL ESTRELLA          15577401-0     010   5   012  4072566-0        6    10/2023-10/2023     82.012
 0810129158-9    ROCHA GARRIDO KARLA ANDREA         16514371-K     010   5   012  3678240-4        3    10/2023-10/2023     61.684
 0846403627-0    SAEZ PEREZ HAYLEEN DEL CARMEN      15741114-4     010   5   012  3909192-5        4    10/2023-10/2023     82.012
 0910505022-1    TERAN LAGOS DANIELA ALEJANDRA      17074922-7     010   5   012  3988887-4        3    10/2023-10/2023     61.684
 0911506615-0    ALVARADO GONZALEZ VIVIANA GRIS     17299209-9     010   5   012  3598991-9        3    10/2023-10/2023     61.684
 1010126287-7    ROJAS BARQUERO LAURA ISABEL        17199883-2     010   5   012  3867469-2        4    10/2023-10/2023     82.012
 1010129198-2    MANCILLA ALVARADO DORCA BELEN      18000156-5     010   5   012  3949604-6        3    10/2023-10/2023     61.684
 1010129279-2    LEPICHEO LEPICHEO JUANA ANTONI     15289657-3     010   5   012  3924571-K        4    10/2023-10/2023     82.012
 1010130149-K    HERNANDEZ OJEDA YUDITH MACAREN     16064423-0     010   5   012  3824181-8        3    10/2023-10/2023     61.684
 1010133546-7    NAUTO ASENCIO ADELAIDA ISMELDA     17034700-5     010   5   012  4073266-7        4    10/2023-10/2023     82.012
 1010137788-7    CARCAMO GARCIA PRICILA DEL CAR     18348752-3     010   5   012  3704470-9        4    10/2023-10/2023     82.012
 1010140090-0    GAEZ INAYAO MARCELA ANDREA         16064397-8     010   5   012  3767593-8        4    10/2023-10/2023     82.012
 1010146396-1    RODRIGUEZ CARRILLANCA CARMEN V     16721886-5     010   5   012  4160452-2        3    10/2023-10/2023     61.684
 1010212259-9    BUCAREY CAMPOS YURY PAMELA         17382889-6     010   5   012  3701379-K        3    10/2023-10/2023     61.684
 1010301567-2    MALDONADO MALDONADO CAROLINA D     15286082-K     010   5   012  3948250-9        3    10/2023-10/2023     61.684
 1010403550-2    NAHUELQUIN BAHAMONDE GABRIELA      17157610-5     010   5   012  4072971-2        3    10/2023-10/2023     61.684
 1010403562-6    CAIPILLAN VIDAL SISNEY SOLEDAD     17157692-K     010   5   012  3704289-7        3    10/2023-10/2023     61.684
 1010403564-2    PINO GONZALEZ LINDA KATHERINE      15472169-K     010   5   012  4142282-3        3    10/2023-10/2023     61.684
 1010403569-3    SUBIABRE DIAZ MARIA ISABEL         16064524-5     010   5   012  4343094-7        3    10/2023-10/2023     61.684
 1010403573-1    OYARZO ALVARADO ROSA DEL CARME     17913816-6     010   5   012  4041907-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8554
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010403606-1    VERA MORA MARY LUZ                 16064337-4     010   5   012  3940961-5        3    10/2023-10/2023     61.684
 1010403610-K    HERNANDEZ CASIN YENIFER MONICA     17157707-1     010   5   012  3878571-0        4    10/2023-10/2023     82.012
 1010403631-2    TORRES GALLARDO CRISTINA DEL C     18016949-0     010   5   012  4276349-7        3    10/2023-10/2023     61.684
 1010403632-0    VILAZA BUSTAMANTE YESENIA ANDR     17298209-3     010   5   012  4359220-3        5    10/2023-10/2023    102.340
 1010403633-9    PEREZ MANSILLA KATHERINE GEORG     17197729-0     010   5   012  4092235-0        3    10/2023-10/2023     61.684
 1010403640-1    LAGOS RUIZ RITA NICOLE             17298440-1     010   5   012  3943212-9        4    10/2023-10/2023     82.012
 1010403643-6    GALLEGOS ALMONACID PAMELA DAYA     16240983-2     010   5   012  3787758-1        3    10/2023-10/2023     61.684
 1010403676-2    NANCUPILLAN SANTANA KAREN CECI     16779310-K     010   5   012  4073174-1        4    10/2023-10/2023     82.012
 1010403690-8    MUNOZ MARIMAN BETTY ESTER          16526218-2     010   5   012  3864156-5        3    10/2023-10/2023     61.684
 1010403717-3    DUMENES MANSILLA ROXANA ALEJAN     15279666-8     010   5   012  3763291-0        5    10/2023-10/2023     82.012
 1010403724-6    MONTIEL DIAZ DANIELA ALEJANDRA     16526242-5     010   5   012  4019233-6        3    10/2023-10/2023     61.684
 1010403730-0    BAHAMONDE OJEDA VALENTINA YANE     17914083-7     010   5   012  3631074-K        4    10/2023-10/2023     61.684
 1010403733-5    GUAITIAO NEIRA PAULA FRANCISCA     17034010-8     010   5   012  3821700-3        3    10/2023-10/2023     61.684
 1010403743-2    ARCOS CARO SARA VICTORIA           18204023-1     010   5   012  3617906-6        3    10/2023-10/2023     61.684
 1010403773-4    ROBLES VARGAS YENIFER CAROLINA     17157645-8     010   5   012  4159582-5        4    10/2023-10/2023     82.012
 1010403775-0    JARA GONZALEZ PATRICIA ANDREA      17298279-4     010   5   012  3892480-K        3    10/2023-10/2023     61.684
 1010403792-0    TORRES GALLARDO VERONICA RUTH      15281507-7     010   5   012  4276357-8        3    10/2023-10/2023     61.684
 1010403795-5    RUIZ SILVA MIRTA OLIVIA            18231712-8     010   5   012  4300227-9        3    10/2023-10/2023     61.684
 1010403802-1    MANRIQUEZ FLORES ELIZABETH TAM     17914034-9     010   5   012  3950714-5        4    10/2023-10/2023     82.012
 1010403810-2    BARRIA REYES ELISA YANETTE         17585647-1     010   5   012  3633072-4        4    10/2023-10/2023     82.012
 1010403812-9    ALVARADO HERNANDEZ SANDRA DEL      17585751-6     010   5   012  3599038-0        3    10/2023-10/2023     61.684
 1010403837-4    COVARRUBIAS ALVARADO MARIA FER     16666730-5     010   5   012  3708299-6        4    10/2023-10/2023     82.012
 1010403840-4    PEREZ PURRALEF PATRICIA JACQUE     16064541-5     010   5   012  3865590-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8555
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010403848-K    ANCAPAN PURRALEF MARIA LUISA       12757131-7     010   5   012  3605028-4        3    10/2023-10/2023     61.684
 1010403853-6    BARRIA BARRIA ROXANA MARIBEL       16064614-4     010   9   012  4371516-K        3    10/2023-10/2023     60.984
 1010403860-9    SANCHEZ OJEDA IVON JOSELYN         17585753-2     010   5   012  4304290-4        3    10/2023-10/2023     61.684
 1010403890-0    PEREZ SANCHEZ LADY BEATRIZ         17585634-K     010   5   012  4141569-K        3    10/2023-10/2023     61.684
 1010403900-1    MUNOZ MARIMAN SILVIA ANDREA        16064567-9     010   5   012  4022273-1        3    10/2023-10/2023     61.684
 1010403913-3    FLORES ANDRADE MARIBEL DEL PIL     15281524-7     010   5   012  3809593-5        3    10/2023-10/2023     61.684
 1010403956-7    RAIMILLA MALDONADO KARINA VALE     16525982-3     010   5   012  3987194-7        4    10/2023-10/2023     82.012
 1010403961-3    RUIZ ADRIAZOLA JESSENNIA SOLED     17889119-7     010   5   012  4211954-7        3    10/2023-10/2023     61.684
 1010403970-2    CARDENAS MUNOZ JOANA MARITZA A     17888205-8     010   5   012  4051518-6        3    10/2023-10/2023     61.684
 1010403973-7    PELLE MANSILLA ALEJANDRA ANDRE     18203922-5     010   5   012  4087959-5        3    10/2023-10/2023     61.684
 1010403988-5    RUIZ GAVILAN CARINA DEL CARMEN     17890683-6     010   5   012  3988049-0        3    10/2023-10/2023     61.684
 1010403995-8    AGUILAR CARCAMO MARIA SOLEDAD      18846354-1     010   5   012  3585699-4        3    10/2023-10/2023     61.684
 1010403999-0    MALDONADO MELLA TANIA VANESA       17585773-7     010   5   012  3948328-9        3    10/2023-10/2023     61.684
 1010404008-5    BRIONES AGUILAR MARIANELA ISAB     12757058-2     010   5   012  3638209-0        3    10/2023-10/2023     61.684
 1010404023-9    ALVARADO ALVARADO PAOLA ANDREA     17157765-9     010   5   012  3598516-6        3    10/2023-10/2023     61.684
 1010404053-0    BUSTAMANTE GALLARDO JACQUELINE     17913833-6     010   5   012  3639598-2        3    10/2023-10/2023     61.684
 1010404073-5    SOTO SANTANA CAROLINA ALEJANDR     17033998-3     010   5   012  4343050-5        3    10/2023-10/2023     61.684
 1010404077-8    MARTINEZ PARRA JUANA ISABEL        17631103-7     010   5   012  3792775-9        3    10/2023-10/2023     61.684
 1010404100-6    GALLARDO GALLARDO MILLARAY PAT     18820595-K     010   5   012  3714116-K        4    10/2023-10/2023     82.012
 1010404102-2    CARRILLO TOLEDO KAREN ISIDORA      18521507-5     010   5   012  3704823-2        3    10/2023-10/2023     61.684
 1010404144-8    ALTAMIRANO MILLACHEO JUANA EDI     17585701-K     010   5   012  3598099-7        3    10/2023-10/2023     61.684
 1010404170-7    OJEDA MIRALLES CAMILA SOLEDAD      18231700-4     010   5   012  4137437-3        3    10/2023-10/2023     61.684
 1010404182-0    DIAZ CONTRERAS ROXANA MACARENA     17927014-5     010   5   012  3777323-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8556
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010404184-7    OYARZUN LAFI ESILDA LORENA         17157618-0     010   5   012  4042401-6        3    10/2023-10/2023     61.684
 1010404185-5    SOTO NUNEZ XIMENA ALBERTINA        16064433-8     010   5   012  4240485-3        3    10/2023-10/2023     61.684
 1010404200-2    GONZALEZ GONZALEZ VALESKA ANDR     19549579-3     010   5   012  3715075-4        3    10/2023-10/2023     61.684
 1010404203-7    OLIVOS VARGAS MARLENE FRANCISC     17783344-4     010   5   012  3828469-K        3    10/2023-10/2023     61.684
 1010404204-5    BARRIA CARRERA ROSA ORIANA         15281752-5     010   5   012  3632890-8        6    10/2023-10/2023    122.668
 1010404207-K    QUINTUL GUAITIAO MONICA VANESS     16832483-9     010   5   012  4145352-4        3    10/2023-10/2023     61.684
 1010404215-0    RAIN CARRASCO VALERIA HAYDEE       17913936-7     010   5   012  4265519-8        4    10/2023-10/2023     82.012
 1010404230-4    SUBIABRE REYES KAREN ANDREA        18231665-2     010   5   012  3868209-1        3    10/2023-10/2023     61.684
 1010404240-1    MARTINEZ RAUQUE MARICELA JACQU     18521424-9     010   5   012  4188475-4        3    10/2023-10/2023     61.684
 1010404248-7    AGUILAR RUIZ MARIA GRICELDA        15281238-8     010   5   012  3586448-2        3    10/2023-10/2023     61.684
 1010404260-6    SANTANA ARO DANIELA FERNANDA       18769646-1     010   5   012  4226944-1        3    10/2023-10/2023     61.684
 1010404272-K    PACHECO OJEDA VICTORIA ELIZABE     15281929-3     010   5   012  4079594-4        3    10/2023-10/2023     61.684
 1010404273-8    BALCAZAR MUNOZ SANDRA PATRICIA     17632646-8     010   5   012  3631392-7        3    10/2023-10/2023     61.684
 1010404300-9    NAVARRO HERNANDEZ DAYSI CAMILA     18349194-6     010   5   012  3904063-8        3    10/2023-10/2023     61.684
 1010404304-1    ALTAMIRANO COMIGUAL KATHERINE      18163812-5     010   5   012  3597978-6        3    10/2023-10/2023     61.684
 1010404323-8    VERA VERA MARIA INES               17157779-9     010   5   012  4331810-1        3    10/2023-10/2023     61.684
 1010404327-0    GUILITRARO ANCOAR YESICA YAQUE     18231688-1     010   5   012  3876148-K        3    10/2023-10/2023     61.684
 1010404329-7    MONTIEL DIAZ CLAUDIA CECILIA       12998874-6     010   5   012  4019231-K        3    10/2023-10/2023     61.684
 1010404341-6    MOLINA PAREDES NICOL SOLEDAD       19674322-7     010   5   012  4018419-8        3    10/2023-10/2023     61.684
 1010404342-4    AMPUERO ANDRADE CRISTINA ABIGA     18521480-K     010   5   012  3604130-7        3    10/2023-10/2023     61.684
 1010404346-7    CARO OYARZUN GISLA ODETH           14387061-8     010   5   012  3647530-7        3    10/2023-10/2023     61.684
 1010404380-7    VERA FUENTEALBA CRISTINA PAZ       18231788-8     010   5   012  3685988-1        3    10/2023-10/2023     61.684
 1010404383-1    ROSAS COFRE DANIELA POLET          19677682-6     010   5   012  4299334-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8557
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010404392-0    SOTO MEZA EVELYN ANDREA            18846216-2     010   5   012  4311689-4        3    10/2023-10/2023     61.684
 1010404412-9    CARRASCO RAUQUE PATRICIA DANIE     17997091-0     010   5   012  3871970-K        3    10/2023-10/2023     61.684
 1010404420-K    HERNANDEZ WULF PAULINA DANIELA     18231782-9     010   5   012  3880610-6        3    10/2023-10/2023     61.684
 1010404421-8    ZURITA ROMERO MACARENA ANDREA      18249224-8     010   5   012  3941783-9        3    10/2023-10/2023     61.684
 1010404437-4    SOTO DEL RIO PAULINA DEL CARME     16526257-3     010   5   012  4343004-1        3    10/2023-10/2023     61.684
 1010404441-2    GALLARDO VIDAL LIDIA FABIOLA       17585605-6     010   5   012  3787749-2        3    10/2023-10/2023     61.684
 1010404463-3    ESCOBAR HERNANDEZ MONICA SOLAN     13412423-7     010   5   012  3764109-K        3    10/2023-10/2023     61.684
 1010404476-5    DIAZ CARDENAS ALEJANDRA SOLEDA     18521301-3     010   5   012  3777023-K        3    10/2023-10/2023     61.684
 1010404492-7    BARRIA ALVAREZ JEANNETTE LINDA     14097278-9     010   5   012  3632785-5        3    10/2023-10/2023     61.684
 1010404507-9    PURRALEF HERNANDEZ FRANCISCA V     19543087-K     010   5   012  4263838-2        4    10/2023-10/2023     82.012
 1010404508-7    ALTAMIRANO GONZALEZ PAOLA CARO     19549665-K     010   5   012  3598032-6        3    10/2023-10/2023     61.684
 1010404526-5    ALVAREZ ALVAREZ MARIA FERNANDA     18769729-8     010   5   012  3599988-4        3    10/2023-10/2023     61.684
 1010404530-3    PEREZ VIDAL INGRID ELIZABETH       13824738-4     010   5   012  4203457-6        3    10/2023-10/2023     61.684
 1010404536-2    CARDENAS NEGRON KARLA SUSANA       17528795-7     010   5   012  3646635-9        4    10/2023-10/2023     82.012
 1010404546-K    ALVARADO BUSTAMANTE CLAUDIA AN     18769825-1     010   5   012  3598682-0        4    10/2023-10/2023     82.012
 1010404563-K    GARRIDO GALLARDO YASMIN CAROLI     16958473-7     010   5   012  3838545-3        4    10/2023-10/2023     82.012
 1010404583-4    POZAS CARDENAS ROXANA DEL CARM     18334314-9     010   5   012  3676336-1        3    10/2023-10/2023     61.684
 1010404587-7    HORMAZABAL VARGAS KAREN DEL CA     17585601-3     010   5   012  3716347-3        3    10/2023-10/2023     61.684
 1010404598-2    MARILEO CARRASCO MAGDALENA NOE     18769702-6     010   5   012  3953220-4        3    10/2023-10/2023     61.684
 1010404616-4    HUENQUIAO VARGAS ANA ANDREA        18351304-4     010   5   012  3860019-2        3    10/2023-10/2023     61.684
 1010404621-0    QUINTULLANCA PASMINO KATHERINE     17585665-K     010   5   012  4145365-6        4    10/2023-10/2023     82.012
 1010404624-5    BARRIA ANTILEF SOLEDAD ALEJAND     17418613-8     010   5   012  3691616-8        3    10/2023-10/2023     61.684
 1010404636-9    ALVARADO SOTO ROXANA CAROLINA      18769714-K     010   5   012  3599612-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8558
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010404651-2    MUNOZ AGUILAR ANA MARIA            18363629-4     010   5   012  3672992-9        3    10/2023-10/2023     61.684
 1010404657-1    MARTINEZ BAHAMONDES JOSELYN EL     19167304-2     010   2   303  4419833-9        2    10/2023-10/2023     67.656
 1010404672-5    ANGULO SALDIVIA KATHERINE TATI     17587034-2     010   5   012  3606779-9        4    10/2023-10/2023     82.012
 1010404704-7    CARRIL PENA DANIELA ALEJANDRA      18708115-7     010   5   012  4053428-8        3    10/2023-10/2023     61.684
 1010404707-1    ALTAMIRANO ALTAMIRANO MELISSA      19543123-K     010   5   012  3597900-K        4    10/2023-10/2023     82.012
 1010404721-7    LAFI VARGAS DANIELA DEL CARMEN     18231722-5     010   5   012  3918480-K        3    10/2023-10/2023     61.684
 1010404722-5    ABURTO BARRIENTOS GERALDINE MA     18820889-4     010   5   012  3579876-5        3    10/2023-10/2023     61.684
 1010404734-9    CATRILEF MAYORGA ABIGAIL SOLED     19900686-K     010   5   012  3653642-K        4    10/2023-10/2023     82.012
 1010404738-1    ESPANA VILLEGAS CRISTINA DEL C     15904295-2     010   5   012  3783424-6        3    10/2023-10/2023     61.684
 1010404739-K    GONSALEZ SANTANA RUTH RAQUEL       19724265-5     010   5   012  3769020-1        3    10/2023-10/2023     61.684
 1010404764-0    NAVARRO QUINTULLANCA JENNIFER      15281591-3     010   5   012  4073791-K        4    10/2023-10/2023     82.012
 1010404776-4    ZUNIGA OYARZUN VALENTINA DEL P     18203989-6     010   5   012  3941752-9        3    10/2023-10/2023     61.684
 1010404786-1    GODOY VARGAS YENIFER ALEJANDRA     18521471-0     010   5   012  3714734-6        3    10/2023-10/2023     61.684
 1010404787-K    PURRALEF BARRIA YENIFER MACARE     18846497-1     010   5   012  4103008-9        3    10/2023-10/2023     61.684
 1010404789-6    RUIZ DIAZ YASNA DELICIA            17913851-4     010   5   012  4299973-3        3    10/2023-10/2023     61.684
 1010404792-6    RAIN ASENCIO KAREN VANESSA         18231791-8     010   5   012  3866355-0        3    10/2023-10/2023     61.684
 1010404797-7    OLIVA ALARCON EVA PAULINA          16175414-5     010   5   012  4033045-3        3    10/2023-10/2023     61.684
 1010404799-3    GUERRERO OLIVA SAIRA PATRICIA      17657878-5     010   5   012  3853183-2        3    10/2023-10/2023     61.684
 1010404807-8    AGUILA MARDONES MARILYN VANESS     15734733-0     010   5   012  3585310-3        3    10/2023-10/2023     61.684
 1010404808-6    ALVARADO BARRIA MARIA CECILIA      19962703-1     010   5   012  3598634-0        3    10/2023-10/2023     61.684
 1010404812-4    FUENTEALBA DELGADO CAMILA ELIS     19934399-8     010   5   012  3813026-9        3    10/2023-10/2023     61.684
 1010404822-1    VASQUEZ AGUILA VALESKA ALEJAND     18769781-6     010   5   012  4323955-4        3    10/2023-10/2023     61.684
 1010404832-9    ZUNIGA CARRASCO SARA ALLISON       18769752-2     010   5   012  4368290-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8559
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010404844-2    MONTIEL NAHUELQUIN MARIA ANGEL     13849565-5     010   5   012  3793750-9        3    10/2023-10/2023     61.684
 1010404848-5    NAVARRO GUERRERO CRISTINA ANDR     15281793-2     010   5   012  3827883-5        3    10/2023-10/2023     61.684
 1010404849-3    VERTIOLA ROMERO YASNA ANDREA       18206555-2     010   5   012  3914161-2        3    10/2023-10/2023     61.684
 1010404853-1    CARRILLO TOLEDO YENNIFER CONSU     21253541-9     010   5   012  3649412-3        3    10/2023-10/2023     61.684
 1010404855-8    GONZALEZ GONZALEZ KATHERIN AND     18846374-6     010   5   012  3769258-1        3    10/2023-10/2023     61.684
 1010404863-9    MANSILLA TOLEDO DANIXA MACAREN     19962689-2     010   5   012  4013955-9        3    10/2023-10/2023     61.684
 1010404869-8    OYARZO VELASQUEZ YOCELYN DEL C     19542927-8     010   5   012  4079020-9        3    10/2023-10/2023     61.684
 1010404878-7    RANTUL MANSILLA YOSELIN MARILU     17632241-1     010   5   012  3677116-K        3    10/2023-10/2023     61.684
 1010404887-6    MORA BARRIA YESENIA ANDREA         19543063-2     010   5   012  3973695-0        3    10/2023-10/2023     61.684
 1010404905-8    FERNANDEZ SEPULVEDA CAMILA ISA     19703300-2     010   5   012  3806790-7        3    10/2023-10/2023     61.684
 1010404917-1    PAREDES VENEGAS ROSITA DE LOUR     16727278-9     010   5   012  4139284-3        3    10/2023-10/2023     61.684
 1010404929-5    GONZALEZ FLORES IRENE ELIANA       18769636-4     010   5   012  3819939-0        3    10/2023-10/2023     61.684
 1010404933-3    ALVAREZ ANDRADE PILAR ANTONIET     16000916-0     010   5   012  3600054-6        3    10/2023-10/2023     61.684
 1010404939-2    NAVEILLAN MARQUEZ MARIA JOSE       14152977-3     010   5   012  4073899-1        3    10/2023-10/2023     61.684
 1010404942-2    SPEER HUAITIAO PAOLA ALEJANDRA     18769641-0     010   5   012  4242032-8        3    10/2023-10/2023     61.684
 1010404944-9    RAIN RAIN EUGENIA SOLEDAD          18164652-7     010   5   012  4204799-6        3    10/2023-10/2023     61.684
 1010404947-3    SILVA CORTEZ BARBARA PILAR         17970731-4     010   5   012  4234910-0        3    10/2023-10/2023     61.684
 1010404964-3    BOHLE FLORES GLORIA EMILIA ANT     18769732-8     010   5   012  3698171-7        3    10/2023-10/2023     61.684
 1010404975-9    OYARZO VERA CAMILA EUGENIA         16526262-K     010   5   012  4079022-5        3    10/2023-10/2023     61.684
 1010404981-3    NEMPU CAIPILLAN PRISCILA MARIB     16526231-K     010   5   012  3673780-8        3    10/2023-10/2023     61.684
 1010405005-6    MATUS DE LA PAR POBLETE CAMILA     19855919-9     010   5   012  3958577-4        3    10/2023-10/2023     61.684
 1010405016-1    GOMEZ VARGAS YESSENIA ALEJANDR     19900628-2     010   5   012  3819219-1        3    10/2023-10/2023     61.684
 1010405026-9    CONTRERAS CARDENAS KERTHY IBAN     19543032-2     010   5   012  3752028-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8560
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010405032-3    AGUILAR MANSILLA DANIELA YOSEL     17157606-7     010   5   012  3586096-7        3    10/2023-10/2023     61.684
 1010405037-4    PACHECO OJEDA MARIA SOLEDAD        13166317-K     010   5   012  4137878-6        3    10/2023-10/2023     61.684
 1010405048-K    ORTEGA NAVARRO KATHERINE VALER     16264306-1     010   5   012  4038347-6        3    10/2023-10/2023     61.684
 1010405065-K    GUERRERO CARDENAS ADRIANA LUCI     19543137-K     010   5   012  3822160-4        3    10/2023-10/2023     61.684
 1010405066-8    BUSTAMANTE GONZALEZ DAYSI ALEJ     18769853-7     010   5   012  3639620-2        3    10/2023-10/2023     61.684
 1010405068-4    LUENGO VARGAS CAROLINA FRANCIS     18400744-4     010   5   012  3946560-4        3    10/2023-10/2023     61.684
 1010405111-7    ROSAS HERNANDEZ CATERIN ISABEL     19900684-3     010   5   012  3988000-8        3    10/2023-10/2023     61.684
 1010405114-1    ABARCA BALCAZAR ELOIZA DEL CAR     17544769-5     010   5   012  3578809-3        3    10/2023-10/2023     61.684
 1010405125-7    CELIS JARA MARCELA ALEJANDRA       19874800-5     010   5   012  3654704-9        4    10/2023-10/2023     82.012
 1010405130-3    OYARZO VELASQUEZ THALIA YAMILE     19543173-6     010   5   012  4079019-5        3    10/2023-10/2023     61.684
 1010405140-0    ROMERO NAIL MARGARITA ANDREA       18460680-1     010   5   012  4211222-4        3    10/2023-10/2023     61.684
 1010405158-3    CASANOVA NAVARRO MARITZA EDITH     16112279-3     010   5   012  3734446-K        3    10/2023-10/2023     61.684
 1010405160-5    BARRIA BARRIA KATTY ALEJANDRA      19900798-K     010   5   012  3691664-8        3    10/2023-10/2023     61.684
 1010405193-1    CARCAMO BARRIA ANGIE LISETTE       19970253-K     010   5   012  3726971-9        3    10/2023-10/2023     61.684
 1010405198-2    LIZAMA MARIN CECILIA ANTONELLA     16894005-K     010   5   012  3927004-8        3    10/2023-10/2023     61.684
 1010405258-K    POVEDA GALLARDO CELESTINA DEL      14433935-5     010   2   303  4419841-K        2    10/2023-10/2023     67.656
 1010405265-2    MIRANDA YANEZ MARIA PAZ            20625342-8     010   5   012  3968829-8        3    10/2023-10/2023     61.684
 1010405271-7    MAILLANCA LLAITUL DANIELA ALEJ     17358212-9     010   9   012  4371525-9        4    10/2023-10/2023     81.312
 1010405285-7    PINTO PINTO MARIA ALEJANDRA        18902012-0     010   5   012  4097434-2        3    10/2023-10/2023     61.684
 1010405295-4    LOPEZ BARRIENTOS KATHERIN ANDR     18846430-0     010   5   012  3929673-K        3    10/2023-10/2023     61.684
 1010405299-7    ALVAREZ VARGAS ROMINA VICTORIA     16919827-6     010   5   012  3602731-2        3    10/2023-10/2023     61.684
 1010405306-3    PAILLAHUEQUE ASENCIO VIVIANA A     17585625-0     010   5   012  4080586-9        3    10/2023-10/2023     61.684
 1010405316-0    ALVAREZ CARRENO DANIELA DEL CA     17001197-K     010   5   012  3600459-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8561
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010405327-6    ARAYA HERNANDEZ CARLA ANDREA       16526230-1     010   5   012  3615525-6        3    10/2023-10/2023     61.684
 1010405330-6    MUNOZ NAVARRO LAURA CONSTANZA      18521295-5     010   5   012  3983486-3        3    10/2023-10/2023     61.684
 1010405336-5    SANTANA OVANDO JUVENAL ALEJAND     16526106-2     010   5   012  4227168-3        3    10/2023-10/2023     61.684
 1010405342-K    PEREZ CARDENAS CARMEN GLORIA       14386930-K     010   5   012  4091137-5        3    10/2023-10/2023     61.684
 1010405359-4    SOTO ASENJO ANGELICA MARIA         18735769-1     010   5   012  4238772-K        3    10/2023-10/2023     61.684
 1010405371-3    ASENJO GONZALEZ CAMILA KATHERI     16585820-4     010   5   012  3624972-2        4    10/2023-10/2023     82.012
 1010405387-K    GONZALEZ GONZALEZ ALEXI RODRIG     15346192-9     010   5   012  3846022-6        3    10/2023-10/2023     61.684
 1010405389-6    GONZALEZ RIQUELME YENIFER SOLE     17641807-9     010   5   012  3849069-9        3    10/2023-10/2023     61.684
 1010405390-K    CALDERON SOTO CAMILA ALEJANDRA     18729981-0     010   5   012  3722247-K        3    10/2023-10/2023     61.684
 1010405391-8    BORQUEZ ARO ARACELI ABIGAIL        19677710-5     010   5   012  3698557-7        3    10/2023-10/2023     61.684
 1010405405-1    FUENTES PEREZ CARLA BELEN          21468712-7     010   5   012  3815031-6        3    10/2023-10/2023     61.684
 1010405417-5    SALAZAR MALDONADO MARIA ANGELI     15284909-5     010   5   012  4171108-6        3    10/2023-10/2023     61.684
 1010405421-3    CORTEZ VALENZUELA MARIA ALEJAN     13284779-7     010   5   012  3759085-1        4    10/2023-10/2023     82.012
 1010405423-K    OVANDO LLAITUL ANDREA CAROLINA     15281391-0     010   9   012  4371529-1        3    10/2023-10/2023     60.984
 1010405428-0    OYARZO MENA JUANA IRIS             17639284-3     010   5   012  4042066-5        3    10/2023-10/2023     61.684
 1010405430-2    RUIZ PEREZ YESENIA TAMARA          19543049-7     010   5   012  4170118-8        3    10/2023-10/2023     61.684
 1010405436-1    LABE AZOCAR MARILYN ELIANA         16781381-K     010   5   012  3918124-K        3    10/2023-10/2023     61.684
 1010405437-K    PACHECO MARTINEZ PATRICIA MARI     17357881-4     010   5   012  4079514-6        4    10/2023-10/2023     82.012
 1010405450-7    OJEDA ANGEL ANDREA HAYDEE          18521327-7     010   5   012  3674025-6        5    10/2023-10/2023    102.340
 1010405451-5    BARRIENTOS BARRIGA LIDIA ROSA      18801452-6     010   5   012  3692382-2        4    10/2023-10/2023     82.012
 1010405459-0    MULLER LOAIZA MICHEL ISABEL        14386932-6     010   5   012  3979662-7        2    10/2023-10/2023     61.684
 1010405463-9    RUIZ RUIZ CAMILA FERNANDA          17199128-5     010   5   012  4170211-7        3    10/2023-10/2023     61.684
 1010405466-3    VIDAL ZAMBRANO DANIELA DEL CAR     19542961-8     010   5   012  3686690-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8562
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010405481-7    OYARZUN VILLEGAS EMA ALEJANDRA     13971845-3     010   5   012  4202470-8        3    10/2023-10/2023     61.684
 1010405489-2    PEREZ SALDIVIA VERONICA ANDREA     13406594-K     010   5   012  4259963-8        3    10/2023-10/2023     61.684
 1010405490-6    SOTO MANCILLA MARLY IBETT          13610185-4     010   5   037  4311623-1        3    10/2023-10/2023     61.684
 1010405491-4    LLANQUINAO URRA YOSELIN MARIA      15972400-K     010   5   012  4181595-7        3    10/2023-10/2023     61.684
 1010405494-9    CATALAN CATALAN DEYANIRA MABEL     18851636-K     010   5   012  4056648-1        3    10/2023-10/2023     61.684
 1010405497-3    GAVILAN VENTURELLI CAROL ALEJA     16195763-1     010   5   012  4122768-0        4    10/2023-10/2023     82.012
 1010405498-1    SEGUEL RICOUZ DIANA MONSERRAT      16709327-2     010   5   012  4307070-3        3    10/2023-10/2023     61.684
 1010405504-K    BLANCO VALENCIA JHOVANA            25428515-3     010   5   012  4009138-6        3    10/2023-10/2023     61.684
 1010405505-8    REYES SOSA ISABEL   NE DEL CAR     27941370-9     010   5   012  4292417-2        3    10/2023-10/2023     61.684
 1010405507-4    HUALA ROJEL RUTH ELIZABETH         11709928-8     010   5   012  4134050-9        3    10/2023-10/2023     61.684
 1010405512-0    GALLEGOS FUENTEALBA JUDITH KAR     15699912-1     010   5   012  4120300-5        3    10/2023-10/2023     61.684
 1010405513-9    HIGUERAS LAFI LUZMIRA DEL CARM     16064435-4     010   5   012  4133613-7        3    10/2023-10/2023     61.684
 1010405515-5    VENEGAS CAIPILLAN MARITZA ALEJ     18056547-7     010   5   012  4356299-1        3    10/2023-10/2023     61.684
 1010405529-5    GUDAL GARCIA NELDA YUVITZA         14083133-6     010   5   012  4128262-2        3    10/2023-10/2023     61.684
 1010405537-6    OYARZO GONZALEZ MARCELA IRANIA     18846220-0     010   5   012  4254173-7        3    10/2023-10/2023     61.684
 1010405540-6    OJEDA OJEDA YOLANDA DEL CARMEN     20523128-5     010   5   012  4250041-0        3    10/2023-10/2023     61.684
 1010405547-3    TECAS TECAS KATERIN VANESSA        17890383-7     010   5   012  4344097-7        3    10/2023-10/2023     61.684
 1010405557-0    PACHECO PAREDES JESSENIA JEANN     16526182-8     010   5   012  4254643-7        3    10/2023-10/2023     61.684
 1010405558-9    PENA ARZOLA ALLYSON STEPHANIE      16714458-6     010   5   012  4257866-5        3    10/2023-10/2023     61.684
 1010405559-7    OYARZO HUENULEF CAROLINA ISABE     17299303-6     010   5   012  4254182-6        3    10/2023-10/2023     61.684
 1010405571-6    OYARZUN HERNANDEZ ROSA JACQUEL     14387014-6     010   5   012  3905237-7        3    10/2023-10/2023     61.684
 1010405572-4    BARRIENTOS CID VICTORIA ANDREA     16064631-4     010   5   012  3870750-7        4    10/2023-10/2023     82.012
 1010405573-2    OYARZUN BARRIA PATRICIA DEL CA     17157780-2     010   5   012  3905230-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8563
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010405582-1    ARANCIBIA REBOLLEDO KATTY BELL     18207468-3     010   5   012  3998740-6        3    10/2023-10/2023     61.684
 1010405583-K    SILVA MALDONADO SANDRA PATRICI     18742379-1     010   5   012  4309480-7        3    10/2023-10/2023     61.684
 1010502334-6    VARGAS GUEIQUIEN VERONICA TABI     15272929-4     010   5   012  3684699-2        4    10/2023-10/2023     82.012
 1010503816-5    AGUILAR RAIN MAGDALENA ANTONIE     18733979-0     010   5   012  3992121-9        3    10/2023-10/2023     61.684
 1010604566-1    VERA VERA BLANCA RUTH              18164492-3     010   5   012  4357332-2        4    10/2023-10/2023     82.012
 1010604941-1    RAIMIL ALVAREZ ELSA BEATRIZ        18888159-9     010   5   012  4204770-8        4    10/2023-10/2023     61.684
 1010605392-3    ALTAMIRANO BARRIENTOS JOCELYN      18163809-5     010   5   012  3597938-7        4    10/2023-10/2023     82.012
 1010606194-2    OYARZO VARGAS GABRIELA ALEJAND     17913930-8     010   5   012  4042220-K        3    10/2023-10/2023     61.684
 1010704350-6    KRAUSE CUCHIPE YERALDIN NICOLE     18492441-2     010   5   012  3897788-1        3    10/2023-10/2023     61.684
 1010704383-2    BALBO CUMILEF ARIELA NATALIE       18521317-K     010   5   012  3631307-2        3    10/2023-10/2023     61.684
 1010805538-9    ALVARADO CARCAMO MONICA VALESK     17911539-5     010   5   012  3598719-3        3    10/2023-10/2023     61.684
 1010805766-7    RUIZ SILVA TATIANA ALEJANDRA       19900657-6     010   5   012  4212233-5        3    10/2023-10/2023     61.684
 1010906625-2    MELENDEZ MELENDEZ JOCELYN ANDR     16724838-1     010   5   012  3961007-8        3    10/2023-10/2023     61.684
 1010907143-4    IGNAO HUENUAN ANDREA CAMILA        19150661-8     010   5   012  3790871-1        4    10/2023-10/2023     82.012
 1010908665-2    BAEZ GODOY MARIA JOSE              16407887-6     010   5   012  4004704-2        3    10/2023-10/2023     61.684
 1010908912-0    PACHECO CANTIN VIVIANA ANDREA      16967227-K     010   5   012  4079283-K        3    10/2023-10/2023     61.684
 1020210006-1    VARGAS CARRERA PAMELA SOLEDAD      16526233-6     010   5   012  4322039-K        5    10/2023-10/2023    102.340
 1020212478-5    VARGAS VERGARA GABRIELA CAROLI     17123998-2     010   5   012  4323796-9        3    10/2023-10/2023     61.684
 1020805666-8    ANAZCO SOTO PATRICIA ANDREA        16525944-0     010   5   012  3604671-6        3    10/2023-10/2023     61.684
 1030122068-0    URIBE URIBE MARCELA ALEJANDRA      16780590-6     010   5   012  4348574-1        4    10/2023-10/2023     82.012
 1030129346-7    DE LA GUARDA GALLARDO SILVIA C     15281810-6     010   5   012  3709172-3        3    10/2023-10/2023     61.684
 1030133049-4    LEON SOTO FLOR YLENIA              19537313-2     010   5   012  3924376-8        3    10/2023-10/2023     61.684
 1030202275-0    URREA ASENCIO MARIA CANDELARIA     15896443-0     010   5   012  4314762-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8564
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030305672-1    GOMEZ SILVA ORFELINA DEL CARME     15279278-6     010   5   012  3875472-6        3    10/2023-10/2023     61.684
 1030306534-8    MARTINEZ ABARCA YESENIA NICOLE     16861534-5     010   5   012  4014780-2        4    10/2023-10/2023     82.012
 1030703808-6    REYES STAMM PAULINA SOLANGE        15896616-6     010   5   012  4206751-2        4    10/2023-10/2023     61.684
 1054616747-5    VERA VIDAL MARIANELA DEL CARME     15268231-K     010   5   012  4357386-1        3    10/2023-10/2023     61.684
 1054801964-3    PUCHI PICHICOY JUANA MARIBEL       16723356-2     010   5   012  4102363-5        3    10/2023-10/2023     61.684
 1055102589-1    GALLARDO OYARZO VERONICA ELENA     16000904-7     010   5   012  3714151-8        3    10/2023-10/2023     61.684
 1055103324-K    ROSAS GOMEZ VIVIANA SOLEDAD        16556069-8     010   5   012  3679179-9        3    10/2023-10/2023     61.684
 1055103965-5    OSSES AGUERO JEANETTE DEL CARM     17742699-7     010   5   012  4078503-5        6    10/2023-10/2023    122.668
 1056114359-0    VILLEGAS HERNANDEZ MARIA ALICI     13825353-8     010   5   012  4339340-5        3    10/2023-10/2023     61.684
 1056119163-3    ALVARADO GUERRERO NELA DEL CAR     15281927-7     010   5   012  3599008-9        3    10/2023-10/2023     61.684
 1056503028-6    AGUILA OJEDA LIDIA DEL CARMEN      10777744-K     010   9   012  4371513-5        4    10/2023-10/2023     81.312
 1056600033-K    OVANDO MANSILLA MIRIAM DEL CAR     12757105-8     010   5   012  4137695-3        4    10/2023-10/2023     61.684
 1056600630-3    ABURTO OYARZUN EDILIA DEL CARM     10188343-4     010   5   012  3580098-0        3    10/2023-10/2023     61.684
 1056601095-5    MARQUEZ JARAMILLO INGRID DEL C     13833160-1     010   5   012  4014709-8        5    10/2023-10/2023    102.340
 1056601161-7    CAIHUAN CAIHUAN GLADYS LORENA      14386980-6     010   5   012  3642407-9        3    10/2023-10/2023     61.684
 1056601478-0    BARRIA OJEDA ELVIRA ADELAIDA       13849522-1     010   5   012  3633032-5        3    10/2023-10/2023     61.684
 1056601602-3    MALDONADO MUNOZ MARCELA OLINDA     11926202-K     010   5   012  3948375-0        3    10/2023-10/2023     61.684
 1056601944-8    ZAMBRANO MARILEO ROSA DEL CARM     13591885-7     010   5   012  3773296-6        3    10/2023-10/2023     61.684
 1056602013-6    ALTAMIRANO VERA MARISOL EDITH      12998948-3     010   5   012  3598279-5        3    10/2023-10/2023     61.684
 1056602192-2    HERNANDEZ ALVARADO MARIA ANGEL     13591808-3     010   5   012  3878270-3        4    10/2023-10/2023     82.012
 1056602310-0    SANCHEZ PAISIL INGRID DEL CARM     15281364-3     010   5   012  4266747-1        3    10/2023-10/2023     61.684
 1056602358-5    BAHAMONDE SOTO MARTA EUGENIA       12999005-8     010   5   012  3631097-9        3    10/2023-10/2023     61.684
 1056602461-1    BARRIA ANDRADE PATRICIA ALEJAN     14040584-1     010   5   012  3691612-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8565
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056602492-1    BARRIA BARRIA RUTH NOHEMI          14042887-6     010   5   012  4006339-0        3    10/2023-10/2023     61.684
 1056602548-0    MENA ALVARADO BERNARDITA ANGEL     16064480-K     010   5   012  3793120-9        3    10/2023-10/2023     61.684
 1056602602-9    CARDENAS REYES ANDREA VANESSA      14040544-2     010   5   012  3646714-2        3    10/2023-10/2023     61.684
 1056602736-K    PENA ARZOLA CAROLINA VERONICA      15281653-7     010   5   012  4203043-0        3    10/2023-10/2023     61.684
 1056602775-0    ACUNA REYES MIRZA LIDIA            13403175-1     010   5   012  3582884-2        3    10/2023-10/2023     61.684
 1056602810-2    NEGRON SANTANA ELENA LEONOR        15281097-0     010   5   012  4027096-5        3    10/2023-10/2023     61.684
 1056602861-7    DIAS PARRA MARIA GLADYS            15281309-0     010   2   303  4419831-2        2    10/2023-10/2023     67.656
 1056602896-K    VARGAS MORA ISABEL GROMIDIA        15281561-1     010   5   012  4353060-7        3    10/2023-10/2023     61.684
 1056602931-1    VALDERAS GALLEGOS CARLA YESICA     15275047-1     010   5   012  4349590-9        5    10/2023-10/2023     61.684
 1056602932-K    DIAZ QUINTUL JIMENA YOVANA         15790590-2     010   9   012  4371519-4        3    10/2023-10/2023     60.984
 1056602986-9    AGUILAR MANCILLA JOHANNA DEL C     15281861-0     010   5   012  3586091-6        3    10/2023-10/2023     61.684
 1056603038-7    PAREDES LOAIZA EDITA DEL CARME     14394500-6     010   5   012  4202824-K        3    10/2023-10/2023     61.684
 1056603051-4    ORTEGA GARCIA SANDRA DEL CARME     16526142-9     010   5   012  4038151-1        4    10/2023-10/2023     82.012
 1056603105-7    MALDONADO MONTIEL YILDA VALESK     15285355-6     010   5   012  3948353-K        3    10/2023-10/2023     61.684
 1056603115-4    BORQUEZ QUEZADA ROSA ANA           14040736-4     010   5   012  3637017-3        3    10/2023-10/2023     61.684
 1056603119-7    BARRIA GOMEZ WILMA INES            15283107-2     010   5   012  3632938-6        3    10/2023-10/2023     61.684
 1056603127-8    BAHAMONDE CUMILEF ANITA SOFIA      15281735-5     010   5   012  3631043-K        3    10/2023-10/2023     61.684
 1056603147-2    MUNOZ NAVARRO ANGELICA MARIA       16526212-3     010   5   012  4342503-K        3    10/2023-10/2023     61.684
 1056603150-2    MARTINEZ CAUTRI PATRICIA ELENA     11710867-8     010   2   303  4419834-7        2    10/2023-10/2023     67.656
 1056603156-1    VARGAS ALARCON ISABEL TERESA       16064654-3     010   5   012  4352512-3        3    10/2023-10/2023     61.684
 1056603184-7    VERA GALLARDO LORENA LILIANA       15281577-8     010   5   012  3940946-1        3    10/2023-10/2023     61.684
 1056603212-6    OJEDA GUZMAN KATHERINE ELISA       16064500-8     010   5   012  4031693-0        3    10/2023-10/2023     61.684
 1056603231-2    VELASQUEZ CARDENAS JEANETTE AN     16591246-2     010   5   012  4328087-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8566
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056603253-3    GALLARDO CARDENAS GLORIA MARLE     14097225-8     010   5   012  3667235-8        3    10/2023-10/2023     61.684
 1056603270-3    ALVARADO BUSTAMANTE MARIA SOLE     16526245-K     010   5   012  3598686-3        3    10/2023-10/2023     61.684
 1056603282-7    PEREZ NAHUELCHEO ALEJANDRA DEL     16000948-9     010   5   012  4203350-2        4    10/2023-10/2023     82.012
 1056603290-8    ALVAREZ ALVARADO ALEJANDRA JIM     13405137-K     010   5   012  3599891-8        3    10/2023-10/2023     61.684
 1056603314-9    SUBIABRE BAHAMONDE LUISA ANDRE     17914022-5     010   5   012  3939691-2        3    10/2023-10/2023     61.684
 1056603324-6    VARGAS MALDONADO VERONICA JEAN     15281500-K     010   5   012  4352987-0        3    10/2023-10/2023     61.684
 1056603342-4    CORTES MANSILLA SONIA ANDREA       16240643-4     010   5   012  3708086-1        3    10/2023-10/2023     61.684
 1056603345-9    RUIZ SILVA MARIA ANGELICA          17631662-4     010   5   012  3867988-0        4    10/2023-10/2023     82.012
 1056603360-2    CARRASCO SAN MARTIN ANDREA ELV     16272810-5     010   9   012  4371518-6        3    10/2023-10/2023     60.984
 1056603362-9    GALLARDO IGOR YOHANNA VANESSA      16525915-7     010   5   012  3816697-2        3    10/2023-10/2023     61.684
 1056603447-1    PEREZ INOSTROZA MARIA MARCELA      15281862-9     010   5   012  4203311-1        3    10/2023-10/2023     61.684
 1056603454-4    QUINCHAGUAL GALLARDO TABITA RE     16525941-6     010   5   012  3676589-5        3    10/2023-10/2023     61.684
 1056603468-4    KRAUSE DELGADO YOHANA ARLETTE      16526050-3     010   5   012  3917937-7        3    10/2023-10/2023     61.684
 1056603493-5    BARRIA OJEDA JESSICA MARIBEL       17585739-7     010   5   012  3633033-3        4    10/2023-10/2023     82.012
 1056603523-0    GUTIERREZ VERA ROSA MARINA         12039608-0     010   2   303  4419832-0        2    10/2023-10/2023     67.656
 1056800345-K    REYES CERON ISABEL MARISOL         12998976-9     010   5   012  3866721-1        3    10/2023-10/2023     61.684
 1056802234-9    VARGAS BARRIENTOS DANIELA BEAT     15283846-8     010   5   012  4321894-8        4    10/2023-10/2023     82.012
 1056802556-9    BARRIA BARRIA MABEL ANDREA         17157751-9     010   5   012  3632833-9        3    10/2023-10/2023     61.684
 1056902700-K    GALINDO VARGAS MARIA ELENA         15282536-6     010   5   012  3714074-0        3    10/2023-10/2023     61.684
 1057804650-5    HERRERA TOLEDO MARIA EDITH         14040749-6     010   5   012  3882252-7        3    10/2023-10/2023     61.684
 1057806370-1    CARDENAS OJEDA YASNA NINOSKA       16344576-K     010   5   012  3646654-5        3    10/2023-10/2023     61.684
 1058703996-1    ALVARADO BUSTAMANTE JESSICA CA     16526068-6     010   5   012  3598683-9        3    10/2023-10/2023     61.684
 1120201178-2    MANCILLA GARCES JANNY ELIZABET     17033897-9     010   5   012  3949762-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8567
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1264401565-1    RUIZ PROVOSTE PORFIRIA LASTENI     16439808-0     010   5   012  4300157-4        4    10/2023-10/2023     82.012
 1310122181-9    OLARTE MOGOLLON FRANCES LISSET     25502844-8     010   5   012  3904514-1        3    10/2023-10/2023     61.684
 1311810993-1    CARRASCO CARRASCO GIOVANNA BER     15724086-2     010   5   012  4052478-9        3    10/2023-10/2023     61.684
 1312230076-K    ALVAREZ ALVAREZ CAROLINA ANDRE     18205632-4     010   5   012  3599925-6        4    10/2023-10/2023     82.012
 1312827987-8    RIQUELME DURAN CAROLINA SOLEDA     15583918-K     010   5   012  4154814-2        3    10/2023-10/2023     61.684
 1321304197-K    VERGARA MARCHANT HILDA ALEJAND     12993897-8     010   5   012  4357967-3        3    10/2023-10/2023     61.684
 1330208843-2    FIGUEROA GUADIPANI NATALIE NOE     16526283-2     010   5   012  3874512-3        4    10/2023-10/2023     82.012
 1330303208-2    ANDRADE SERON JACQUELINE ISABE     19283072-9     010   5   012  3605965-6        3    10/2023-10/2023     61.684
 1410808931-9    VARGAS OYARZUN MARCELA ALEJAND     17913814-K     010   5   012  4323039-5        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     331     TOTAL NUMERO DE CAUSANTES :    1.068     TOTAL MONTO :    21.906.680
