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: 10107 LLANQUIHUE
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410501228-K    JACOBS CHAVEZ PAULINA VALESKA      16706169-9     010   5   012  4174280-1        3    10/2023-10/2023     61.684
 0911704973-3    RUIZ RANGUILEO MERRIAN ARACELI     18798168-9     010   5   012  4266173-2        3    10/2023-10/2023     61.684
 1010129791-3    PINCOL COLIVORO FANNY SOLEDAD      17911800-9     010   5   012  4260760-6        5    10/2023-10/2023    102.340
 1010132228-4    HEILIG RUIZ JESSICA JOHANA         18203710-9     010   5   012  3857292-K        3    10/2023-10/2023     61.684
 1010133960-8    CADEGAN TORRES BELEN NICOL         17633721-4     010   7   303  4431718-4        3    10/2023-10/2023     60.984
 1010138729-7    GUZMAN RIOS LORETO MARTITA         18735317-3     010   5   012  3823591-5        4    10/2023-10/2023    102.340
 1010139044-1    VIVEROS VARGAS DEYSI LORETO        18349320-5     010   5   012  4361621-8        4    10/2023-10/2023     82.012
 1010143188-1    GOMEZ BAEZ MARIA GRACIELA          15299704-3     010   5   012  3818790-2        4    10/2023-10/2023     82.012
 1010143687-5    FERNANDEZ RODRIGUEZ MARYORIE E     19676741-K     010   5   012  3806663-3        3    10/2023-10/2023     61.684
 1010403887-0    BUCAREY RAMIREZ KAREN LUCRECIA     15792680-2     010   5   012  3638679-7        3    10/2023-10/2023     61.684
 1010403944-3    OJEDA OJEDA CAROLINA ESTEFANIA     18231695-4     010   5   012  3828270-0        4    10/2023-10/2023     82.012
 1010404222-3    VIDAL PAREDES MARIA ANGELICA       13823699-4     010   7   303  4431704-4        3    10/2023-10/2023     60.984
 1010405197-4    VIDAL LINAY MACARENA ALEJANDRA     18491604-5     010   5   012  4358723-4        3    10/2023-10/2023     61.684
 1010504460-2    MIRANDA ALVAREZ DAMARI BELEN       20134231-7     010   5   012  3967439-4        3    10/2023-10/2023     61.684
 1010504937-K    GARCIA BARRIA ANGELICA DEL CAR     15281304-K     010   5   012  3836801-K        3    10/2023-10/2023     61.684
 1010505326-1    HERNANDEZ HENRIQUEZ YOSELYN CA     18238435-6     010   5   012  4131858-9        3    10/2023-10/2023     61.684
 1010605300-1    GUZMAN AZOCAR SILVIA YOLANDA       18345913-9     010   5   012  3823322-K        4    10/2023-10/2023     82.012
 1010605661-2    CHAVEZ CHAVEZ MARIA EUGENIA        18460392-6     010   5   012  3705741-K        4    10/2023-10/2023     82.012
 1010605877-1    ASENCIO ALMONACID ROCIO BELEN      19027967-7     010   5   012  3624746-0        3    10/2023-10/2023     61.684
 1010606102-0    LEIDECAN OJEDA ROXANA YAMILETH     18964734-4     010   5   012  3943926-3        4    10/2023-10/2023     82.012
 1010702696-2    CARRASCO ANDRADE SOLEDAD DEL C     15283908-1     010   7   303  4431768-0        3    10/2023-10/2023     60.984
 1010702698-9    CHACON MALDONADO PATRICIA ANDR     17528789-2     010   5   012  3796821-8        3    10/2023-10/2023     61.684
 1010702701-2    ANDRADE HERNANDEZ JEANNETTE DE     12892842-1     010   5   012  3605699-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8621
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010702712-8    MANCILLA ALMONACID ROSVITA VIC     17211063-0     010   5   012  4185247-K        3    10/2023-10/2023     61.684
 1010702720-9    MALDONADO LLANCAMIN YANET ALEJ     16320276-K     010   5   012  4013177-9        3    10/2023-10/2023     61.684
 1010702743-8    NUNEZ URIBE CAROLINA EVELYN        15711140-K     010   5   012  4030629-3        3    10/2023-10/2023     61.684
 1010702752-7    MANSILLA MENDEZ KARINA FABIOLA     15283917-0     010   5   012  3951399-4        3    10/2023-10/2023     61.684
 1010702787-K    ABURTO ANDRADE ANGELA MONICA       15283983-9     010   5   012  3579851-K        3    10/2023-10/2023     61.684
 1010702788-8    CARCAMO HERNANDEZ MARIA EUGENI     16101239-4     010   5   012  3796708-4        3    10/2023-10/2023     61.684
 1010702793-4    VARGAS CARDENAS EDITH DEL CARM     15284059-4     010   5   012  4173216-4        3    10/2023-10/2023     61.684
 1010702798-5    AGUILA AVILA CLAUDIA NANCY         12998584-4     010   5   012  3585163-1        3    10/2023-10/2023     61.684
 1010702803-5    MALDONADO URIBE PAOLA ANDREA       16928442-3     010   5   012  3792320-6        3    10/2023-10/2023     61.684
 1010702804-3    GUTIERREZ RIOS PRISCILLA ANDRE     17780105-4     010   5   012  3789986-0        5    10/2023-10/2023    102.340
 1010702813-2    COLILLANCA COLILLANCA PAULINA      18922236-K     010   5   012  3796880-3        5    10/2023-10/2023    102.340
 1010702815-9    MONTIEL MANSILLA NANCY DEL CAR     10816068-3     010   5   012  4019241-7        3    10/2023-10/2023     61.684
 1010702833-7    DIAZ AZOCAR CAMILA ALICIA          16683764-2     010   5   012  3797004-2        4    10/2023-10/2023     82.012
 1010702870-1    AVENDANO NAVARRO ELICETH PATRI     15283863-8     010   5   012  3627843-9        3    10/2023-10/2023     61.684
 1010702886-8    MARIN ASCENCIO YOHANNA ANDREA      16967249-0     010   5   012  3771260-4        3    10/2023-10/2023     61.684
 1010702903-1    TENORIO TORRES MARIA PAZ           15283981-2     010   5   012  4344314-3        3    10/2023-10/2023     61.684
 1010702924-4    MARQUEZ MUNOZ LUISA CAROLINA       15283715-1     010   5   012  4014722-5        3    10/2023-10/2023     61.684
 1010702926-0    AGUERO VARGAS PAMELA YANETH        12999190-9     010   5   012  3991783-1        3    10/2023-10/2023     61.684
 1010702933-3    CADEGAN TORRES VIVIANA ELIZABE     14040943-K     010   5   012  3773639-2        4    10/2023-10/2023     61.684
 1010702956-2    LENO VILLEGAS JESSICA DEL CARM     16967295-4     010   5   012  3669951-5        3    10/2023-10/2023     61.684
 1010702958-9    RUIZ HOTT SARA BEATRIZ             15282348-7     010   5   012  4169856-K        3    10/2023-10/2023     61.684
 1010702969-4    INOSTROZA VARGAS ALEJANDRA LES     17296538-5     010   7   303  4431743-5        3    10/2023-10/2023     60.984
 1010702974-0    MOREIRA ALVARADO CATERINE NOEM     17911208-6     010   5   012  3977576-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8622
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010702978-3    GOMEZ CARCAMO LUZ BELEN            17150902-5     010   5   012  4071360-3        3    10/2023-10/2023     61.684
 1010702987-2    GARCES AGUILAR YENIFFER SOLANG     17211049-5     010   5   012  3916010-2        3    10/2023-10/2023     61.684
 1010702992-9    MONTANA BARRIA PATRICIA DANIEL     17528624-1     010   5   012  4072077-4        4    10/2023-10/2023     82.012
 1010702996-1    URIBE TEIHUEL ALICIA JACQUELIN     15284000-4     010   5   012  4348564-4        3    10/2023-10/2023     61.684
 1010703000-5    SANTANA CUYUL CLAUDIA MARGARIT     15283819-0     010   5   012  3680631-1        3    10/2023-10/2023     61.684
 1010703004-8    YEFE MARTINEZ MARIA PATRICIA       13405833-1     010   5   012  4109653-5        3    10/2023-10/2023     61.684
 1010703070-6    LLANQUILEF CARDENAS CAMILA DEL     17911267-1     010   5   012  3791932-2        5    10/2023-10/2023     61.684
 1010703074-9    DIAZ ROJAS KARLA LESLIE            17543018-0     010   5   012  3710807-3        3    10/2023-10/2023     61.684
 1010703088-9    FLORES MACIAS TANIA ANDREA         16727435-8     010   5   012  3810734-8        3    10/2023-10/2023     61.684
 1010703094-3    PEREZ MARCOS SANDRA YESSICA        14348958-2     010   5   012  4092245-8        4    10/2023-10/2023     82.012
 1010703095-1    CARCAMO HERNANDEZ NELIDA LORET     15283283-4     010   5   012  3796709-2        3    10/2023-10/2023     61.684
 1010703107-9    RIOS ZENTENO CECILIA DEL CARME     14040827-1     010   5   012  4154355-8        4    10/2023-10/2023     82.012
 1010703108-7    CHIGUAY CARDENAS CLAUDIA ANDRE     16507702-4     010   7   303  4431720-6        4    10/2023-10/2023     81.312
 1010703110-9    OJEDA BAHAMONDES MARIA PAOLA       13968100-2     010   5   012  3828257-3        3    10/2023-10/2023     61.684
 1010703123-0    OYARZUN GOMEZ MARITZA ALEJANDR     17911395-3     010   5   012  4042383-4        3    10/2023-10/2023     61.684
 1010703153-2    BARRIENTOS ALMONACID DANIXIA S     17639412-9     010   5   012  3633168-2        3    10/2023-10/2023     61.684
 1010703169-9    ELGUETA DIAZ CAROLINA DEL CARM     15847935-4     010   5   012  3664909-7        3    10/2023-10/2023     61.684
 1010703172-9    ALVARADO MUNOZ EVELYN PAOLA        16312185-9     010   5   012  3599270-7        3    10/2023-10/2023     61.684
 1010703183-4    CHAURA HUICHAPAI LUISA PAOLA       13525027-9     010   5   012  3744410-3        3    10/2023-10/2023     61.684
 1010703188-5    GALLARDO RUIZ ANA CAROLINA         17528709-4     010   5   012  3714161-5        4    10/2023-10/2023     82.012
 1010703222-9    GARCES IGOR ALEJANDRA BEATRIZ      17211092-4     010   5   037  3836481-2        3    10/2023-10/2023     61.684
 1010703260-1    SOTO SANCHEZ MARCELA ANDREA        17360930-2     010   5   012  3681871-9        3    10/2023-10/2023     61.684
 1010703261-K    ROMERO PAREDES ALEJANDRA JAQUE     14038916-1     010   5   012  4167449-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8623
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010703267-9    DUAMANTE CARRILLO MARTA ENICE      10887233-0     010   7   303  4431722-2        2    10/2023-10/2023     60.984
 1010703273-3    HERNANDEZ MANER VICTORIA LORET     16967330-6     010   5   012  4071478-2        5    10/2023-10/2023    102.340
 1010703333-0    OJEDA MONTIEL CLEMENTINA SUXSA     18231816-7     010   7   303  4431795-8        3    10/2023-10/2023     60.984
 1010703343-8    ALVAREZ ALVAREZ LORENA RUPERTA     15500038-4     010   5   012  3687699-9        3    10/2023-10/2023     61.684
 1010703345-4    VARGAS VELASQUEZ JEANETT ALEJA     15650319-3     010   5   012  4046519-7        3    10/2023-10/2023     61.684
 1010703369-1    MANSILLA CARRIL LILIANA ANDREA     17528651-9     010   5   012  3792463-6        4    10/2023-10/2023     82.012
 1010703371-3    DUNCAN DUAMANTE LORENA GLADYS      15283219-2     010   7   303  4431723-0        2    10/2023-10/2023     60.984
 1010703390-K    VARGAS OJEDA MARIA FERNANDA        17241160-6     010   5   012  4046499-9        3    10/2023-10/2023     61.684
 1010703409-4    MARTINEZ BARRIENTOS DANIELA AN     17728811-K     010   5   012  3671255-4        3    10/2023-10/2023     61.684
 1010703417-5    AGUILAR MUNOZ ANDREA LISETH        15283843-3     010   5   012  3687643-3        7    10/2023-10/2023     82.012
 1010703433-7    SOTO CARRIL CAROLINA ALEJANDRA     17211012-6     010   5   012  3796028-4        3    10/2023-10/2023     61.684
 1010703436-1    KLAGGES LEIVA EVELYN NICOL         18734909-5     010   5   012  3716716-9        3    10/2023-10/2023     61.684
 1010703437-K    MARTINEZ AGUILAR LORENA DEL CA     08945443-3     010   5   012  4071821-4        3    10/2023-10/2023     61.684
 1010703448-5    DELGADO GARNICA KATALINA NATAL     16312683-4     010   5   012  4067779-8        3    10/2023-10/2023     61.684
 1010703451-5    CUYUL GUERRERO PATRICIA ALEJAN     17985607-7     010   2   303  4419830-4        2    10/2023-10/2023     67.656
 1010703457-4    PEREZ HERNANDEZ ISABEL MAGDALE     17911282-5     010   5   012  3794960-4        3    10/2023-10/2023     61.684
 1010703470-1    MARCOS RUIZ CAROLINA ANDREA        17528625-K     010   5   012  3792546-2        3    10/2023-10/2023     61.684
 1010703489-2    URIBE ALVARADO CLAUDIA ANDREA      17528791-4     010   5   012  4282132-2        3    10/2023-10/2023     61.684
 1010703520-1    ALVEAR OJEDA MAGDALENA SOLEDAD     18209108-1     010   5   012  3603149-2        4    10/2023-10/2023     82.012
 1010703523-6    ANGEL URIBE YOANNA EVELYN          17891607-6     010   5   012  3606509-5        3    10/2023-10/2023     61.684
 1010703537-6    OJEDA SALDIVIA SARA DANIELA        17911257-4     010   5   012  4075490-3        3    10/2023-10/2023     61.684
 1010703539-2    ALVARADO GALLARDO CLAUDIA MABE     15279962-4     010   5   012  3598941-2        5    10/2023-10/2023     61.684
 1010703561-9    RETAMAL VILLEGAS MACARENA DEL      17210934-9     010   5   012  3717595-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8624
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010703573-2    NANCUANTE CARRILLO PAMELA YANE     17528752-3     010   7   303  4431773-7        3    10/2023-10/2023     60.984
 1010703607-0    OLIVA URIBE YOCELYN ELENA          16101356-0     010   5   012  4033274-K        4    10/2023-10/2023     82.012
 1010703651-8    PEREZ HERNANDEZ ABIGAIL CRISTI     18657751-5     010   5   012  3717493-9        3    10/2023-10/2023     61.684
 1010703674-7    CARDENAS VELASQUEZ SOLANGE EST     19058630-8     010   5   012  3728477-7        3    10/2023-10/2023     61.684
 1010703695-K    RIOS FLORES EVELYN ANDREA          17528820-1     010   7   303  4431804-0        3    10/2023-10/2023     60.984
 1010703721-2    RUBIO RIVERA MARCELA JACQUELIN     15279570-K     010   5   012  3908888-6        3    10/2023-10/2023     82.012
 1010703725-5    CARIMAN COLIBORO DEBORA AVIGAI     17299032-0     010   7   303  4431711-7        3    10/2023-10/2023     60.984
 1010703726-3    ASCENCIO ALVAREZ SUSANA OLIVIA     17211005-3     010   5   012  3687832-0        4    10/2023-10/2023     82.012
 1010703746-8    SOTO DIAZ ANA MARIA                17528713-2     010   5   012  4268234-9        3    10/2023-10/2023     61.684
 1010703747-6    BARRIA TUREUNA MARCELA PAOLA       17639471-4     010   5   012  3633115-1        3    10/2023-10/2023     61.684
 1010703762-K    OJEDA CANICURA MARIA EMELINA       14040823-9     010   5   012  4031555-1        3    10/2023-10/2023     61.684
 1010703764-6    VILLARROEL MILLAO MARCELA MACA     15283943-K     010   5   012  4338576-3        3    10/2023-10/2023     61.684
 1010703775-1    CARRASCO VARGAS DENISSE ALEXAN     17562999-8     010   7   303  4431719-2        3    10/2023-10/2023     60.984
 1010703778-6    CURRIECO CARCAMO CLAUDIA YANIR     17528728-0     010   5   012  3796994-K        4    10/2023-10/2023     82.012
 1010703783-2    MUNOZ SALDIVIA EVELYN LISSETTE     14188139-6     010   5   012  3984681-0        3    10/2023-10/2023     61.684
 1010703785-9    OJEDA AGUILA CLAUDIA ALEJANDRA     19058619-7     010   5   012  4249873-4        3    10/2023-10/2023     61.684
 1010703788-3    JORQUERA GUENEL JOHANNA ELIZAB     16089125-4     010   7   303  4431772-9        3    10/2023-10/2023     60.984
 1010703835-9    RIOS URIBE MARIANA LISETH          17911409-7     010   5   012  4293065-2        3    10/2023-10/2023     61.684
 1010703868-5    CONTRERAS AROS CAROLINA ANDREA     15283443-8     010   5   012  3773936-7        3    10/2023-10/2023     61.684
 1010703894-4    URIBE HERNANDEZ CYNTIA MACAREN     18657820-1     010   5   012  3796133-7        7    10/2023-10/2023     82.012
 1010703910-K    HENRIQUEZ VARGAS KIMBERLY YESE     18971549-8     010   5   012  4012557-4        3    10/2023-10/2023     61.684
 1010703918-5    PARADA VARGAS YANETTE DEL PILA     17985544-5     010   5   012  4083427-3        5    10/2023-10/2023     82.012
 1010703929-0    VELASQUEZ VELASQUEZ ISABEL ALE     17911339-2     010   5   012  3940811-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8625
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010703936-3    HERNANDEZ RIOS YASMIN ANDREA       19984750-3     010   5   012  4132220-9        3    10/2023-10/2023     61.684
 1010703939-8    ASCENCIO ALVAREZ INGRID ORFELI     18471531-7     010   5   012  3624617-0        4    10/2023-10/2023     82.012
 1010703953-3    KLENNER ALVAREZ YUDI KAREN         16967262-8     010   5   012  4071617-3        3    10/2023-10/2023     61.684
 1010703964-9    VILLARROEL VARGAS JUANA ELIZAB     14536141-9     010   5   012  3687286-1        3    10/2023-10/2023     61.684
 1010703988-6    CAIMAPU SOLIS VALESKA SOLEDAD      15281663-4     010   5   012  3773642-2        3    10/2023-10/2023     61.684
 1010704001-9    ALMONACID NAHUELQUIN MARIANA A     17528739-6     010   5   012  3597356-7        3    10/2023-10/2023     61.684
 1010704015-9    VARGAS VILLARROEL SANDRA DEL C     11925939-8     010   2   303  4419845-2        3    10/2023-10/2023    101.484
 1010704056-6    ALVAREZ TRIVINO OLGA LORETO        18016077-9     010   5   012  3718150-1        4    10/2023-10/2023     82.012
 1010704065-5    SUAREZ ROMERO PAMELA ODETTE        18186966-6     010   5   012  4312778-0        3    10/2023-10/2023     61.684
 1010704066-3    VIVAR ESPINOZA BELEN DEL PILAR     15283838-7     010   7   303  4431698-6        3    10/2023-10/2023     60.984
 1010704075-2    CARRASCO TENORIO ROCIO ISABEL      18871307-6     010   5   012  3648653-8        3    10/2023-10/2023     61.684
 1010704085-K    FERNANDEZ HERMOSILLA GABRIELA      16905715-K     010   5   012  3874376-7        3    10/2023-10/2023     61.684
 1010704130-9    PAILLAN COLI MARIA ISOLDE          13324111-6     010   5   012  4255098-1        3    10/2023-10/2023     61.684
 1010704134-1    ORELLANA CASTRO NAYARETH LIDIA     18657855-4     010   5   012  4342549-8        3    10/2023-10/2023     61.684
 1010704138-4    MANCILLA VARGAS NICOLE DANIELA     16453248-8     010   5   012  4185456-1        3    10/2023-10/2023     61.684
 1010704141-4    MUNOZ ZENTENO LISETT YANIRA        17210911-K     010   5   012  4246530-5        3    10/2023-10/2023     61.684
 1010704146-5    NUNEZ ALDERETE ANDREA ELIZABET     18603198-9     010   5   012  4342538-2        3    10/2023-10/2023     61.684
 1010704166-K    MANSILLA MANSILLA GABRIELA NIC     18164270-K     010   5   012  3900828-9        3    10/2023-10/2023     61.684
 1010704173-2    BELMAR SEPULVEDA YASNA ALEZAND     17649090-K     010   5   012  3695565-1        4    10/2023-10/2023     82.012
 1010704177-5    VILLARROEL VILLARROEL YENIFER      15283939-1     010   5   012  4360848-7        3    10/2023-10/2023     61.684
 1010704206-2    BUCAREY MANSILLA RUTH MARIA        13167052-4     010   7   303  4431706-0        3    10/2023-10/2023     60.984
 1010704207-0    SEGOVIA BUSTAMANTE PATRICIA MA     12999727-3     010   5   012  4306880-6        3    10/2023-10/2023     61.684
 1010704210-0    VELASQUEZ RAUQUE NANCY JEANNET     15283743-7     010   5   012  4328588-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8626
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010704216-K    MANSILLA TREJO CAMILA ALEXANDR     19058705-3     010   5   012  4186056-1        4    10/2023-10/2023     82.012
 1010704218-6    VARGAS VARGAS CAMILA ROMINA        18752685-K     010   7   303  4431818-0        3    10/2023-10/2023     60.984
 1010704223-2    ANTIMAN CAIMAPO EVELYN VANESSA     15874785-5     010   5   012  3607723-9        4    10/2023-10/2023     82.012
 1010704227-5    MUNOZ VELASQUEZ RITA INGRID        13166448-6     010   5   012  4201243-2        3    10/2023-10/2023     61.684
 1010704237-2    ANDRADE ALVARADO CRISTINA DEL      13166428-1     010   5   012  3718170-6        3    10/2023-10/2023     61.684
 1010704248-8    CARRASCO GALLARDO INGRID KATHE     15283231-1     010   5   012  3648087-4        3    10/2023-10/2023     61.684
 1010704256-9    BAEZ ARAYA MARIA ALICIA            19366437-7     010   5   012  4004681-K        3    10/2023-10/2023     61.684
 1010704259-3    VELASQUEZ VELASQUEZ ANGELICA D     17528854-6     010   5   012  4328763-K        4    10/2023-10/2023     82.012
 1010704261-5    ALARCON RIOS FRANCISCA LUISA       19058679-0     010   5   012  3687674-3        3    10/2023-10/2023     61.684
 1010704270-4    TREJO MIRANDA CLAUDIA ALEJANDR     19413368-5     010   5   012  4314021-3        3    10/2023-10/2023     61.684
 1010704271-2    MONTIEL SANCHEZ CAMILA ALEJAND     18349024-9     010   5   012  3973284-K        3    10/2023-10/2023     61.684
 1010704280-1    ALMONACID ANDRADE NORMA YANETH     15283596-5     010   5   012  3597069-K        3    10/2023-10/2023     61.684
 1010704294-1    CARDOZA CUEVAS YESENIA MACAREN     17911434-8     010   5   012  3796719-K        4    10/2023-10/2023     82.012
 1010704296-8    CAICHEO HERNANDEZ NADIA CAROLI     19724234-5     010   5   012  3773640-6        4    10/2023-10/2023     82.012
 1010704308-5    YEFE YEFE ANTONIETA SOLEDAD        18657893-7     010   5   012  4363719-3        5    10/2023-10/2023    102.340
 1010704322-0    BUSTAMANTE VARGAS CRISTINA MAR     19058608-1     010   5   012  3773615-5        3    10/2023-10/2023     61.684
 1010704328-K    MUNOZ SUBIABRE ROXANA ESCARLET     15282932-9     010   2   303  4419838-K        3    10/2023-10/2023    101.484
 1010704329-8    LOPEZ CONCE MARIA TERESA           24001501-3     010   5   012  3929972-0        4    10/2023-10/2023     82.012
 1010704334-4    VILLENA IGOR ANGELES NATHALIE      17911278-7     010   5   012  4361237-9        4    10/2023-10/2023     82.012
 1010704343-3    PARRA PARRA NICOLE FERNANDA        17528639-K     010   5   012  4257032-K        4    10/2023-10/2023     82.012
 1010704345-K    CARIMAN VILLEGAS CAMILA FRANCI     19058711-8     010   5   012  3647066-6        3    10/2023-10/2023     61.684
 1010704354-9    HERNANDEZ RIOS IVON ANDREA         17297351-5     010   5   012  3880064-7        3    10/2023-10/2023     61.684
 1010704378-6    GONZALEZ NUNEZ MARCELA CONSTAN     18345934-1     010   5   012  3848066-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8627
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010704379-4    MUNOZ ZUNIGA YANIRA JOSE           17528840-6     010   5   012  3985722-7        3    10/2023-10/2023     61.684
 1010704395-6    HORMAZABAL HORMAZABAL JOHANNA      14394021-7     010   5   012  4071512-6        4    10/2023-10/2023     82.012
 1010704396-4    NAVARRO VELASQUEZ MARIANELA DE     13823876-8     010   5   012  4201650-0        4    10/2023-10/2023     82.012
 1010704411-1    VARGAS HIGUERAS BLANCA ELENA       18473350-1     010   5   012  3684712-3        3    10/2023-10/2023     61.684
 1010704419-7    MALDONADO CARRILLO YESENIA PAU     19030624-0     010   5   012  3947964-8        3    10/2023-10/2023     61.684
 1010704422-7    MONTIEL HERNANDEZ ALEJANDRA AN     19028602-9     010   5   012  4246459-7        3    10/2023-10/2023     61.684
 1010704430-8    VARGAS CASIN KARLA ANDREA          18846297-9     010   5   012  4322058-6        3    10/2023-10/2023     61.684
 1010704465-0    HERNANDEZ VARGAS VANESSA ANDRE     17033805-7     010   5   012  3824292-K        4    10/2023-10/2023     82.012
 1010704468-5    TRONCOSO ZAMORANO PRISCILLA DE     15430496-7     010   5   012  4280043-0        3    10/2023-10/2023     61.684
 1010704471-5    ULE RAMIREZ JESSENIA SOLANGE       18657712-4     010   5   012  4280806-7        5    10/2023-10/2023     61.684
 1010704477-4    BASTIDAS TORRES GERALDINNE ALE     17985562-3     010   5   012  3634393-1        3    10/2023-10/2023     61.684
 1010704480-4    SOTO TOLEDO CARLA VANESSA          16727567-2     010   5   012  4241451-4        3    10/2023-10/2023     61.684
 1010704484-7    HERNANDEZ VARGAS IRMA ESTER        17641752-8     010   5   012  4071485-5        3    10/2023-10/2023     61.684
 1010704494-4    HERNANDEZ MUNOZ NELDA ESTHEFAN     17911353-8     010   5   012  3879660-7        3    10/2023-10/2023     61.684
 1010704506-1    VERGARA HERNANDEZ LUISA ALEJAN     17911419-4     010   5   012  3941038-9        3    10/2023-10/2023     61.684
 1010704520-7    LOPEZ ALVARADO JUDITHZA DAYANN     19919426-7     010   5   012  4182107-8        4    10/2023-10/2023     82.012
 1010704524-K    CARRILLANCA REHBEIN VALESCA CO     19058693-6     010   5   012  4053437-7        3    10/2023-10/2023     61.684
 1010704532-0    GALLARDO PINA CAMILA FERNANDA      19413388-K     010   5   012  3834172-3        4    10/2023-10/2023     82.012
 1010704538-K    CEA BARRIA MARYORIE VICTORIA       17211056-8     010   5   012  3741080-2        3    10/2023-10/2023     61.684
 1010704554-1    AILLAPAN LEVIN MARION GIOVANNA     19182588-8     010   2   303  4419828-2        3    10/2023-10/2023    101.484
 1010704561-4    LEPUN CONAPIL RITA ESTELA          18129742-5     010   5   012  3791742-7        3    10/2023-10/2023     61.684
 1010704566-5    OBANDO OJEDA SANDRA VALESKA        16064439-7     010   5   001  4030903-9        4    10/2023-10/2023     82.012
 1010704569-K    CARRILLO PIUCOL INGRID NICOLE      18345867-1     010   5   012  3732595-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8628
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010704570-3    VARELA NAHUELQUIN ESTEFANI MAC     19676294-9     010   5   012  4046471-9        3    10/2023-10/2023     61.684
 1010704574-6    DIAZ PAILLACAR CONSTANZA JAVIE     18330233-7     010   5   012  3779204-7        3    10/2023-10/2023     61.684
 1010704594-0    HERNANDEZ HERNANDEZ NICOL CAMI     19759842-5     010   5   012  4131886-4        4    10/2023-10/2023     82.012
 1010704614-9    GARCES IGOR YENIFER ABIGAIL        19724165-9     010   5   012  3836482-0        3    10/2023-10/2023     61.684
 1010704616-5    MANSILLA AGUERO SELENA ANDREA      19058784-3     010   5   012  4013868-4        3    10/2023-10/2023     61.684
 1010704627-0    CONTRERAS VELASQUEZ BRISA MARI     16861196-K     010   5   012  3796922-2        3    10/2023-10/2023     61.684
 1010704666-1    QUINAN VARGAS XIMENA ALEJANDRA     19724173-K     010   5   012  4264605-9        2    10/2023-10/2023    193.480
 1010704696-3    GALLEGOS CARCAMO CECILIA YANET     16523882-6     010   5   012  3714184-4        3    10/2023-10/2023     61.684
 1010704698-K    PALMA ALVAREZ MARIA DENIS          20272561-9     010   5   012  4081842-1        3    10/2023-10/2023     61.684
 1010704713-7    PAREDES AGUILAR YOHANA DEL CAR     16967376-4     010   5   012  4202789-8        3    10/2023-10/2023     61.684
 1010704736-6    CARCAMO SALDANA YOCELYNE ADRIA     16111351-4     010   5   012  3646229-9        3    10/2023-10/2023     61.684
 1010704737-4    TOLEDO RUIZ DIANA VALESKA          16161981-7     010   5   012  4345029-8        3    10/2023-10/2023     61.684
 1010704765-K    NAVARRO NAVARRO MONICA YANETH      16722364-8     010   5   012  4247715-K        2    10/2023-10/2023     61.684
 1010704781-1    GONZALEZ NUNEZ ANDREA ROXANA       16035365-1     010   5   012  3848047-2        5    10/2023-10/2023    102.340
 1010704801-K    MUNOZ MOYANO LAURA VANESA          19457228-K     010   5   012  4200227-5        4    10/2023-10/2023     82.012
 1010704804-4    ALARCON RIOS MARIBEL ALEJANDRA     19413498-3     010   5   012  3993749-2        3    10/2023-10/2023     61.684
 1010704814-1    MARCOS GUTIERREZ YESSENIA TAMA     17911448-8     010   5   012  4342434-3        3    10/2023-10/2023     61.684
 1010704821-4    CAAMANO VILLARROEL DEBORA ANDR     18368899-5     010   5   012  3704230-7        3    10/2023-10/2023     61.684
 1010704826-5    HERNANDEZ MARQUEZ GRACIELA DEL     13405795-5     010   7   303  4431807-5        3    10/2023-10/2023     60.984
 1010704830-3    MUNOZ BARRIA SILVANA ANDREA        16967354-3     010   2   303  4419837-1        3    10/2023-10/2023     74.484
 1010704836-2    IGOR CALBUN KARINA ELIZABETH       15476218-3     010   5   012  3888537-5        3    10/2023-10/2023     61.684
 1010704850-8    HUILITRARO VARGAS CATERIN ARLE     17911221-3     010   5   012  3886534-K        3    10/2023-10/2023     61.684
 1010704857-5    MUNOZ HERNANDEZ YAEL MELISSA       17911316-3     010   5   012  4289135-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8629
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010704863-K    AYAN MONTIEL KATHERINE ROXANA      17639368-8     010   5   012  3687852-5        3    10/2023-10/2023     61.684
 1010704864-8    AGUILAR ULLOA ALEXANDRA MACARE     18130868-0     010   5   012  3586539-K        4    10/2023-10/2023     82.012
 1010704868-0    CASTRO MOLINA ANAIS SOLANGE        17911435-6     010   5   012  3738315-5        3    10/2023-10/2023     61.684
 1010704877-K    RODRIGUEZ GOMEZ DEBORAH MARTIN     16600106-4     010   5   012  4160914-1        3    10/2023-10/2023     61.684
 1010704897-4    NAHUELQUIN MONTIEL JAVIERA ALE     19984756-2     010   5   012  4201508-3        5    10/2023-10/2023     61.684
 1010704921-0    VARGAS VELASQUEZ KARLA PAULINA     15283676-7     010   5   012  4323752-7        3    10/2023-10/2023     61.684
 1010704925-3    RODRIGUEZ MARTINEZ MARIA ISABE     15710358-K     010   5   012  4161244-4        3    10/2023-10/2023     61.684
 1010704930-K    VARGAS GUERRERO RAQUEL OLAYA       17629962-2     010   7   303  4431802-4        3    10/2023-10/2023     60.984
 1010704944-K    HERRERA BERNER KARINA ALEJANDR     16086418-4     010   5   012  3668433-K        3    10/2023-10/2023     61.684
 1010704949-0    RODRIGUEZ GALLARDO EVELYN PRIC     14086585-0     010   5   012  4160848-K        3    10/2023-10/2023     61.684
 1010704963-6    VARGAS CATELICAN CAROLA ANDREA     10811947-0     010   5   012  4322082-9        3    10/2023-10/2023     61.684
 1010704972-5    JARAMILLO PICHUNCHEO MARIA ELI     17658881-0     010   5   012  3917076-0        3    10/2023-10/2023     61.684
 1010704997-0    FAUNDEZ ROJAS JENNIFER ESCARLE     19917451-7     010   5   016  3712992-5        3    10/2023-10/2023     61.684
 1010705004-9    CASTRO YEFI MARCELA FRANCISCA      18964490-6     010   5   012  3739118-2        3    10/2023-10/2023     61.684
 1010705012-K    RIOS VIDAL VIVIANA MARIBEL         16101325-0     010   5   012  4154334-5        3    10/2023-10/2023     61.684
 1010705023-5    MASIAS MASIAS JANETH SOLEDAD P     14370284-7     010   5   012  3957692-9        3    10/2023-10/2023     61.684
 1010705035-9    SOTO LLAUCA MARTA ROSARIO          17911472-0     010   5   012  4240050-5        3    10/2023-10/2023     61.684
 1010705050-2    URIBE RUIZ KAREN JEANETTE          15283714-3     010   5   012  4282541-7        3    10/2023-10/2023     61.684
 1010705060-K    AGUILAR MUNOZ TANIA FRANCHESCA     18657828-7     010   5   012  3586196-3        3    10/2023-10/2023     61.684
 1010705077-4    MUNOZ GARCIA JAZMIN INGRID         17840023-1     010   5   012  4021951-K        3    10/2023-10/2023     61.684
 1010705083-9    AGUILAR CARRASCO ZHINGARA BELE     17296470-2     010   5   012  3585725-7        3    10/2023-10/2023     61.684
 1010705085-5    MARTINEZ NAVARRO INGRID YOCELI     19724154-3     010   5   012  4015162-1        3    10/2023-10/2023     61.684
 1010705096-0    BARRIA HERNANDEZ JOHANNA PAMEL     15308613-3     010   5   012  3632954-8        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8630
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010705097-9    GONZALEZ SANDOVAL ELIZABETH AN     19724259-0     010   5   012  3849603-4        3    10/2023-10/2023     61.684
 1010705105-3    SANTANA MANSILLA VALENTINA SCA     20272634-8     010   5   012  3680640-0        3    10/2023-10/2023     61.684
 1010705112-6    ALVARADO BASTIAS ZAIDA SOLEDAD     13848003-8     010   5   012  3598653-7        3    10/2023-10/2023     61.684
 1010705118-5    YEVENES NACARATE ANGELICA MARI     18006457-5     010   5   012  4363936-6        3    10/2023-10/2023     61.684
 1010705128-2    SEPULVEDA OYARZUN VICTOR FABIA     10554543-6     010   5   012  4232215-6        2    10/2023-10/2023     61.684
 1010705134-7    GOMEZ ROJAS NITZA PILAR            18346025-0     010   7   303  4431733-8        3    10/2023-10/2023     60.984
 1010705140-1    HERNANDEZ HERNANDEZ SOLEDAD BE     18657733-7     010   5   012  3858009-4        3    10/2023-10/2023     61.684
 1010705141-K    PAREDES CAIMAPU FERNANDA ANDRE     19092952-3     010   5   012  4139058-1        4    10/2023-10/2023     82.012
 1010705150-9    MUNOZ MUNOZ LUZ MARINA             18164654-3     010   5   012  4022464-5        3    10/2023-10/2023     61.684
 1010705152-5    MANSILLA MONDACA CAMILA FERNAN     18471744-1     010   5   012  3951414-1        3    10/2023-10/2023     61.684
 1010705158-4    HERNANDEZ BARRIA KATHERINE LIS     16779856-K     010   5   012  3857788-3        3    10/2023-10/2023     61.684
 1010705166-5    MONTIEL GODOY NATALY ESTEFANIA     18472179-1     010   7   303  4431752-4        3    10/2023-10/2023     60.984
 1010705174-6    SILVA OVANDO CAROLINA DEL CARM     15283650-3     010   5   012  4236014-7        3    10/2023-10/2023     61.684
 1010705176-2    SANCHEZ GUERRERO BERTA YOHANA      16112194-0     010   5   012  4222501-0        3    10/2023-10/2023     61.684
 1010705177-0    CARDENAS MARILEO IRENIA DEL CA     19541396-7     010   7   303  4431683-8        3    10/2023-10/2023     60.984
 1010705178-9    CARDENAS SOTO JESSICA DEL CARM     15283825-5     010   5   012  3728387-8        3    10/2023-10/2023     61.684
 1010705184-3    DURAN BARRIENTOS MARIBEL ORIAN     13731915-2     010   5   012  3664781-7        3    10/2023-10/2023     61.684
 1010705185-1    PEREZ MILANCA YELICA DEL CARME     14037954-9     010   5   012  4141303-4        3    10/2023-10/2023     61.684
 1010705194-0    PAREDES PAREDES BETSABE NICOL      19862622-8     010   5   012  4139197-9        3    10/2023-10/2023     61.684
 1010705202-5    CARRILLO RUIZ MARIA SOLEDAD        17911303-1     010   5   012  3649371-2        3    10/2023-10/2023     61.684
 1010705203-3    VELASQUEZ ASCENCIO ISABEL DEL      15283907-3     010   5   012  4355522-7        3    10/2023-10/2023     61.684
 1010705208-4    AGUILAR VELASQUEZ KAREN CECILI     13592136-K     010   7   303  4431673-0        3    10/2023-10/2023     60.984
 1010705215-7    PAREDES PAREDES LUIS DANIEL        14040820-4     010   5   012  4256567-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8631
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010705229-7    SUAREZ ACOSTA PATRICIA JOHANNA     25556923-6     010   5   012  3830107-1        4    10/2023-10/2023     82.012
 1010705233-5    PADILLA VARGAS LILIAN IVONE        15280631-0     010   7   303  4431783-4        3    10/2023-10/2023     60.984
 1010705235-1    HERNANDEZ BARRIENTOS ANGELA IS     18346021-8     010   5   012  3857791-3        3    10/2023-10/2023     61.684
 1010705245-9    MORA ARTEAGA JOCELYN CAROLINA      16101119-3     010   5   012  4195824-3        4    10/2023-10/2023     82.012
 1010705251-3    ASENCIO ZENTENO NICOLE ANDREA      16967253-9     010   5   012  4002993-1        4    10/2023-10/2023     82.012
 1010705255-6    OJEDA AGUILA PILAR CONSTANZA       17911428-3     010   5   012  4031443-1        5    10/2023-10/2023     82.012
 1010705264-5    VERA ALVAREZ DANIELA REGINA        17911591-3     010   2   303  4419846-0        2    10/2023-10/2023     67.656
 1010705284-K    ARRIAGADA HERNANDEZ MACARENA A     18205708-8     010   5   012  4002461-1        3    10/2023-10/2023     61.684
 1010705286-6    ITURRIAGA JIMENEZ THALIA ANDRE     19003774-6     010   5   012  4136756-3        3    10/2023-10/2023     61.684
 1010705291-2    KERBER GUERRERO HANNY BEATRICE     13823858-K     010   5   012  4176967-K        3    10/2023-10/2023     61.684
 1010705300-5    MONTIEL MANSILLA JAVIER ANTONI     13592014-2     010   5   012  4195631-3        3    10/2023-10/2023     61.684
 1010705308-0    SALDIVIA COLIBORO DANIELA ANGE     16101400-1     010   5   012  4218269-9        3    10/2023-10/2023     61.684
 1010705312-9    NAHUELQUIN MONTIEL MACARENA AN     18346003-K     010   5   012  4246715-4        3    10/2023-10/2023     61.684
 1010705321-8    CISTERNAS MOREIRA PRISCILA JAC     15280816-K     010   5   012  4060752-8        3    10/2023-10/2023     61.684
 1010705322-6    SOTO CISTERNA ROMINA ALEJANDRA     16967203-2     010   5   012  3911350-3        4    10/2023-10/2023     82.012
 1010705324-2    PEREZ ESPINOZA CONSTANZA MACAR     18657900-3     010   5   012  4091541-9        3    10/2023-10/2023     61.684
 1010705325-0    BARRIA VILLEGAS MARIA JOSE         20065515-K     010   5   012  3692251-6        3    10/2023-10/2023     61.684
 1010705332-3    COLI GAMIN HAYDEE MAGDALENA        15283985-5     010   5   012  3749125-K        3    10/2023-10/2023     61.684
 1010705337-4    REYES ECHEVERRIA SHARIETT VANN     17797623-7     010   5   012  4151439-6        3    10/2023-10/2023     61.684
 1010705340-4    ANTILEF BARRIA MACARENA JEANNE     15283934-0     010   5   012  3607355-1        3    10/2023-10/2023     61.684
 1010705345-5    ALTAMIRANO OYARZUN MARIA LUISA     17241210-6     010   5   012  3869563-0        3    10/2023-10/2023     61.684
 1010705353-6    DEL CAMPO VALENZUELA SUANSS CA     15396316-9     010   5   012  3775094-8        3    10/2023-10/2023     61.684
 1010705359-5    PADILLA SALDANA LUCY JOHANNA       11036179-3     010   5   012  4080130-8        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8632
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010705395-1    VELASQUEZ GUENCHUAN JENIFER NA     17528725-6     010   5   012  4328264-6        3    10/2023-10/2023     61.684
 1010705396-K    SALDIVIA ALMONACID TAMARA ALEJ     19790162-4     010   2   303  4419842-8        2    10/2023-10/2023     67.656
 1010705400-1    VERA BARRIA YANIRA VANESSA         18345979-1     010   5   012  4330616-2        3    10/2023-10/2023     61.684
 1010705406-0    BAHAMONDE AZOCAR JEANETTE ADRI     16584494-7     010   5   012  3688698-6        4    10/2023-10/2023     82.012
 1010705416-8    CASIN HUENULEF MARIA EMA           14539078-8     010   5   012  3734592-K        3    10/2023-10/2023     61.684
 1010705428-1    ALVARADO TRIVINO CONSTANZA ALE     20625526-9     010   5   012  3599648-6        7    10/2023-10/2023     82.012
 1010705431-1    VELASQUEZ TOLEDO ALEJANDRA YAM     12999748-6     010   5   012  4328696-K        3    10/2023-10/2023     61.684
 1010705433-8    AGUILAR MARTINEZ YOHANA SOLEDA     17528758-2     010   5   012  3586120-3        4    10/2023-10/2023     82.012
 1010705437-0    HERNANDEZ HERNANDEZ MARIA CRIS     13167175-K     010   5   012  3879185-0        4    10/2023-10/2023     82.012
 1010705442-7    NAHUEL HUISCA CAMILA IGNACIA       19886717-9     010   7   303  4431760-5        3    10/2023-10/2023     60.984
 1010705454-0    TORREALBA PAREDES ROCIO VANESS     17007563-3     010   5   012  4275179-0        3    10/2023-10/2023     61.684
 1010705455-9    SANCHEZ VIDAL INGRID DEL TRANS     16844422-2     010   5   012  4223904-6        3    10/2023-10/2023     61.684
 1010705466-4    MANSILLA MENDEZ SOLANGE IRENE      15283170-6     010   5   012  3951400-1        3    10/2023-10/2023     61.684
 1010705469-9    VILLENA SANTANA MONICA TAMARA      19150237-K     010   5   012  4339720-6        3    10/2023-10/2023     61.684
 1010705472-9    AGUILERA CANDIA KAINA ALEJANDR     20343457-K     010   5   012  3586994-8        3    10/2023-10/2023     61.684
 1010705474-5    SOTO ALMONACID CECILIA PAZ         15284022-5     010   5   012  4238619-7        3    10/2023-10/2023     61.684
 1010705477-K    RIOS ZENTENO JOCELYN ESTER         17528616-0     010   5   012  4154356-6        3    10/2023-10/2023     61.684
 1010705484-2    MORAGA VARGAS CECILIA DEL CARM     15283192-7     010   2   303  4419836-3        2    10/2023-10/2023     67.656
 1010705487-7    FERNANDEZ CARES PAOLA ANDREA       16245766-7     010   5   012  3805631-K        3    10/2023-10/2023     61.684
 1010705488-5    ARAUJO SANTANA NATALY DEL VALL     27399306-1     010   5   012  3612121-1        3    10/2023-10/2023     61.684
 1010705489-3    ACEVEDO SOLIS CAMILA VALENTINA     19759894-8     010   5   012  3581441-8        3    10/2023-10/2023     61.684
 1010705491-5    DIAZ DIAZ TANIA DENNIS             19984758-9     010   5   012  3777639-4        3    10/2023-10/2023     61.684
 1010705496-6    AGUILA MANQUI CAROLINA ALEJAND     15871652-6     010   5   012  3585303-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8633
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010705501-6    ALVARADO OVANDO CAROLINA DEL C     12999199-2     010   5   012  3599349-5        3    10/2023-10/2023     61.684
 1010705502-4    REMOLCOI MANSILLA CATALINA DEL     19724232-9     010   5   012  4149893-5        3    10/2023-10/2023     61.684
 1010705521-0    MIRANDA GALLARDO IRMA LUZMIRA      11597318-5     010   5   012  3967832-2        3    10/2023-10/2023     61.684
 1010705535-0    ALMONACID ALVAREZ ROSALIA RAQU     17035708-6     010   5   012  3597064-9        3    10/2023-10/2023     61.684
 1010705536-9    MERINO OYARZUN KATHERINE LIZET     17579991-5     010   5   012  3964889-K        3    10/2023-10/2023     61.684
 1010705537-7    CHAVOL CHAVOL DANIELA ALEJANDR     17301681-6     010   5   012  3745250-5        3    10/2023-10/2023     61.684
 1010705545-8    VARGAS HOTT DEBORA BETSABE         17911418-6     010   5   012  4322573-1        3    10/2023-10/2023     61.684
 1010705557-1    VALENZUELA MORAGA VIVIANA MARI     17210997-7     010   5   012  4319087-3        3    10/2023-10/2023     61.684
 1010705562-8    SOTO UNQUEN YANELA FERNANDA        18735510-9     010   7   303  4431799-0        3    10/2023-10/2023     60.984
 1010705564-4    DIAZ DELGADO VALENTINA CONSTAN     19058714-2     010   5   012  3777441-3        4    10/2023-10/2023     82.012
 1010705568-7    ALBARRAN NAVARRO CONSTANZA NIC     19676432-1     010   5   012  3592758-1        3    10/2023-10/2023     61.684
 1010705569-5    MONTIEL CAYUQUEO VALERIA MACKA     19413420-7     010   5   012  3973213-0        3    10/2023-10/2023     61.684
 1010705570-9    QUIROZ QUIROZ CECILIA MILAGROS     24464059-1     010   5   012  4106546-K        3    10/2023-10/2023     61.684
 1010705571-7    TOLEDO MONDACA SOLEDAD DEL PIL     19368099-2     010   5   012  4273452-7        3    10/2023-10/2023     61.684
 1010705573-3    ALMONACID URIBE YOHANA MACAREN     17911489-5     010   5   012  3597512-8        3    10/2023-10/2023     61.684
 1010705577-6    REMOLCOY URIBE KATHERINE ANDRE     16585923-5     010   5   012  4149911-7        4    10/2023-10/2023     82.012
 1010705578-4    SANCHEZ CASTRO JENNIFER GABRIE     18330562-K     010   5   012  4222035-3        3    10/2023-10/2023     61.684
 1010705580-6    TOLEDO FLORES BARBARA ANDREA       17999745-2     010   5   012  4273245-1        3    10/2023-10/2023     61.684
 1010705585-7    CEA PLACENCIO VICTORIA ISOLINA     15509811-2     010   5   012  3741241-4        3    10/2023-10/2023     61.684
 1010705592-K    PLAZA TORO JASMIN ARACELY          18999938-0     010   5   012  4099415-7        3    10/2023-10/2023     61.684
 1010705594-6    SALDIVIA SALDIVIA BEGONA PATRI     19399407-5     010   5   012  4218382-2        3    10/2023-10/2023     61.684
 1010705598-9    SANCHEZ VILLEGAS MARIBEL ALEJA     18345892-2     010   7   303  4431789-3        3    10/2023-10/2023     60.984
 1010705610-1    ANTICURA ALVAREZ SILVIA ETELIN     16957888-5     010   7   303  4431677-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8634
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010705611-K    MALDONADO COFIAN QUITIM ANGELI     17357948-9     010   5   012  3948003-4        3    10/2023-10/2023     61.684
 1010705612-8    VIDAL MORA JANIRA ANDREA           17528808-2     010   5   012  4334757-8        3    10/2023-10/2023     61.684
 1010705614-4    YEFI CARRIL CYNTHIA YARASEF        17911425-9     010   5   012  4363730-4        3    10/2023-10/2023     61.684
 1010705633-0    CHAURA HUICHAPAI VERONICA MERC     13273990-0     010   5   012  3744411-1        3    10/2023-10/2023     61.684
 1010705640-3    MAYORGA RAUQUE ALEJANDRA PALMI     17999866-1     010   7   303  4431688-9        3    10/2023-10/2023     60.984
 1010705641-1    ALVAREZ LEVIANTE MARISOL PAZ       18345911-2     010   5   012  3601322-2        3    10/2023-10/2023     61.684
 1010705647-0    VELASQUEZ CARDENAS TAMARA BELE     19724260-4     010   5   012  3685561-4        3    10/2023-10/2023     61.684
 1010705656-K    MANSILLA VARGAS KATHERINE MABE     15283896-4     010   5   012  3951595-4        3    10/2023-10/2023     61.684
 1010705658-6    GARCES IGOR INGRID ESTEFANI        16101148-7     010   7   303  4431731-1        3    10/2023-10/2023     60.984
 1010705659-4    BARRIA MANCILLA TERESA DEL CAR     16101201-7     010   7   303  4431699-4        3    10/2023-10/2023     60.984
 1010705660-8    PINTO YEVENES KAREN DALIDA         17231458-9     010   5   012  4097670-1        3    10/2023-10/2023     61.684
 1010705661-6    AGUILERA SEPULVEDA KARLA ESTEF     17911341-4     010   7   303  4431674-9        3    10/2023-10/2023     60.984
 1010705668-3    BARRIA MORALES CAMILA ANDREA       20225104-8     010   5   012  3692008-4        5    10/2023-10/2023     61.684
 1010705675-6    IGOR ALVAREZ GISSEL KEILA          15282376-2     010   7   303  4431741-9        3    10/2023-10/2023     60.984
 1010705678-0    CAMPOS ANGUITA CAMILA FERNANDA     18238026-1     010   5   012  3723361-7        3    10/2023-10/2023     61.684
 1010705683-7    SEPULVEDA MANSILLA EILEEN DANI     15796177-2     010   5   012  4307845-3        3    10/2023-10/2023     61.684
 1010705687-K    NAUPAYAN VELASQUEZ DANIELA BEL     17528750-7     010   7   303  4431794-K        3    10/2023-10/2023     81.312
 1010705690-K    MIRANDA HARO CECILIA ANDREA        19984746-5     010   5   012  4193331-3        3    10/2023-10/2023     61.684
 1010705693-4    ALMONACID MUNOZ CRISTINA SOLED     13823943-8     010   7   303  4431758-3        3    10/2023-10/2023     60.984
 1010705698-5    MARTINEZ MORALES ELISABET DEL      18368823-5     010   5   012  4188256-5        4    10/2023-10/2023     82.012
 1010705703-5    ALARCON DIAZ CAMILA MARIELL        19724283-3     010   5   012  3993456-6        3    10/2023-10/2023     61.684
 1010705712-4    MORAGA BARRIA ISABEL MARGARITA     14178203-7     010   5   012  4196215-1        3    10/2023-10/2023     61.684
 1010705722-1    GOMEZ BARRIA VIVIANA MARIBEL       15284006-3     010   5   012  4123561-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8635
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      16
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010705757-4    REHBEIN AGUILAR YOCELYN ANDREA     16101351-K     010   5   012  4291114-3        4    10/2023-10/2023     82.012
 1010705759-0    PINA TEUQUIL PAMELA YOHANA         17211036-3     010   5   012  4260670-7        3    10/2023-10/2023     61.684
 1010705761-2    VARGAS ANDRADE YOCELYN PAULINA     17528786-8     010   5   012  4352546-8        3    10/2023-10/2023     61.684
 1010705762-0    VELASQUEZ VELASQUEZ JUANA ROSA     17911689-8     010   5   012  4355877-3        4    10/2023-10/2023     82.012
 1010705763-9    PEREZ CARIMAN EUGENIA YANINA       18164718-3     010   5   012  4259051-7        3    10/2023-10/2023     61.684
 1010705767-1    VILLARROEL MARTINEZ MARIA JOSE     19984684-1     010   5   012  4360697-2        3    10/2023-10/2023     61.684
 1010705773-6    RUIZ CARCAMO MARCIA JACQUELIN      14097127-8     010   5   012  4299934-2        3    10/2023-10/2023     61.684
 1010705775-2    RALIL VARGAS MARIA ANGELA          16101245-9     010   5   012  4289478-8        3    10/2023-10/2023     61.684
 1010705778-7    MANSILLA AGUERO TANIA YARITZA      18657806-6     010   5   012  4185845-1        3    10/2023-10/2023     61.684
 1010705782-5    LEON FIERRO BARBARA ANDREA         20204411-5     010   5   012  4179767-3        3    10/2023-10/2023     61.684
 1010705788-4    ROGEL MONTECINOS ANNY DORIS        16727617-2     010   5   012  4296565-0        3    10/2023-10/2023     61.684
 1010705792-2    CANTO ESPARZA YOHANA BEATRIZ       18416447-7     010   5   012  4050901-1        3    10/2023-10/2023     61.684
 1010705794-9    CARIMAN FIGUEROA FERNANDA STEF     18657763-9     010   5   012  4051825-8        3    10/2023-10/2023     61.684
 1010705796-5    OJEDA GOMEZ VICTORIA SOFIA MAC     19058797-5     010   5   012  4249960-9        3    10/2023-10/2023     61.684
 1010705806-6    PEREZ MANSILLA YOCELYN SOLEDAD     17638836-6     010   5   012  4259531-4        3    10/2023-10/2023     82.012
 1010705807-4    OYARZO TOLEDO MARIA JOSE           18752732-5     010   5   012  4254254-7        3    10/2023-10/2023     61.684
 1010705816-3    MUNOZ GOMEZ VIVIANA YARELA         16967244-K     010   5   012  3903625-8        4    10/2023-10/2023     82.012
 1010705819-8    SOTO OYARZO BARBARA NICOL          18657784-1     010   5   012  3911473-9        3    10/2023-10/2023     61.684
 1010705835-K    MANSILLA ROSAS ROMINA ASTRIA       16343002-9     010   5   012  4186023-5        4    10/2023-10/2023     82.012
 1010705838-4    ENGHUSEN VARGAS FRANCISCA JAVI     19758908-6     010   5   012  4110542-9        1    10/2023-10/2023    173.152
 1010705839-2    GONZALEZ NUNEZ JAIRELYN CAROLI     27076802-4     010   5   012  4126459-4        1    10/2023-10/2023    156.324
 1010904716-9    GALLEGOS HUENANTE MARIANA PAUL     16994133-5     010   5   012  3834664-4        3    10/2023-10/2023     61.684
 1010904822-K    AVILA HERNANDEZ SUSANA EDITH       16994129-7     010   5   012  3628490-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8636
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      17
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010904941-2    PUCHE CHAURA ELENA ELISABETH       16312004-6     010   5   012  3829135-1        5    10/2023-10/2023     61.684
 1010905247-2    ROA ADAMS PATRICIA ALEJANDRA       13134661-1     010   5   012  4158782-2        7    10/2023-10/2023     82.012
 1010906917-0    VIDAL AROS KATHERINE MARTA         17999721-5     010   5   012  4287303-9        4    10/2023-10/2023     82.012
 1010907494-8    NAUPAYAN HUAIQUIL KATHERINE VA     17528727-2     010   5   012  4024560-K        3    10/2023-10/2023     61.684
 1010907920-6    RUBILAR VERGARA YASMARA VALENT     19790318-K     010   5   012  4299685-8        3    10/2023-10/2023     61.684
 1020212776-8    LAUBSCHER MONTIEL INGRID SOLED     16779186-7     010   5   012  3920849-0        3    10/2023-10/2023     61.684
 1030126597-8    SANTIBANEZ AZOCAR YOHANA ALICI     15499952-3     010   5   012  4267049-9        3    10/2023-10/2023     61.684
 1030203465-1    PAREDES MORAGA LILIANA PAULINA     15996769-7     010   5   012  4084384-1        7    10/2023-10/2023     82.012
 1030306805-3    BARRIA AGUILAR ANDREA MARITZA      18801550-6     010   5   012  3632776-6        3    10/2023-10/2023     61.684
 1055003122-7    MANSILLA RUIZ ANYELINA SOLANGE     16928665-5     010   5   012  4013946-K        3    10/2023-10/2023     61.684
 1055101996-4    VERA PAILLAHUEQUE BERTA ALICIA     12756264-4     010   5   012  4331371-1        3    10/2023-10/2023     61.684
 1056701844-5    GONZALEZ MORA WALESKA DEL CARM     15961710-6     010   5   012  3667764-3        3    10/2023-10/2023     61.684
 1056800409-K    PAREDES CUYUL ELIANA INGRID        12757365-4     010   5   012  4202811-8        3    10/2023-10/2023     61.684
 1056800600-9    NAHUELQUIN MANZANO VERONICA WA     12757378-6     010   5   012  4342513-7        3    10/2023-10/2023     61.684
 1056800826-5    VERA GALLARDO ANGELA YANETH        14040965-0     010   5   012  4109531-8        3    10/2023-10/2023     61.684
 1056800961-K    AGUILAR MUNOZ MIRIAM ALICIA        12999424-K     010   5   012  3586191-2        3    10/2023-10/2023     82.012
 1056800991-1    PEREZ DELGADO INGRID DEL CARME     12999435-5     010   5   012  4289233-5        3    10/2023-10/2023     61.684
 1056801038-3    ESPINOZA ANCAR ERICA DEL CARME     12757303-4     010   5   012  4111860-1        3    10/2023-10/2023     61.684
 1056801074-K    VELASQUEZ NEGRON MARISOL DEL C     15282269-3     010   5   012  4328471-1        3    10/2023-10/2023     61.684
 1056801265-3    MANSILLA ARO GRACIELA DEL CARM     13322469-6     010   5   012  3951121-5        2    10/2023-10/2023     61.684
 1056801323-4    GONZALEZ MORA LIDIA DEL CARMEN     13166443-5     010   5   012  3667762-7        3    10/2023-10/2023     61.684
 1056801476-1    AGUILAR CAIPICHUN VANESA CECIL     13824500-4     010   5   012  3585686-2        3    10/2023-10/2023     61.684
 1056801480-K    VARGAS GUERRERO JIMENA CECILIA     12342470-0     010   2   303  4419844-4        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8637
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      18
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056801568-7    VARGAS VARGAS MARIA ANGELICA       15282692-3     010   5   012  3684881-2        3    10/2023-10/2023     61.684
 1056801653-5    OYARZO PAREDES MELANIA DEL CAR     14040839-5     010   5   012  4042139-4        3    10/2023-10/2023     61.684
 1056801655-1    CHAURA GALINDO ALEJANDRA CECIL     15282367-3     010   5   012  3796828-5        3    10/2023-10/2023     61.684
 1056801691-8    CASAS PAREDES MARIA EUGENIA        12343143-K     010   7   303  4431714-1        2    10/2023-10/2023     60.984
 1056801745-0    HUENTEN TARINO MARIA YESSICA       15266044-8     010   5   012  4134549-7        4    10/2023-10/2023     82.012
 1056801762-0    VARGAS OJEDA JENNY GRICELL ARE     13405816-1     010   5   012  4353105-0        3    10/2023-10/2023     61.684
 1056801788-4    VERGARA VERGARA DANIELA ANDREA     15921738-8     010   7   303  4431696-K        3    10/2023-10/2023     60.984
 1056801789-2    MONTIEL MONTIEL MARIA SOLEDAD      15285286-K     010   5   012  3672548-6        4    10/2023-10/2023     82.012
 1056801826-0    MALDONADO CARRILLO SILVIA ELIZ     15283432-2     010   5   012  4184519-8        3    10/2023-10/2023     61.684
 1056801842-2    VILLEGAS BARRIA INGRID ELIZABE     15283376-8     010   5   012  4109602-0        4    10/2023-10/2023     82.012
 1056802161-K    HERNANDEZ RIOS MARIA ADELA         13823901-2     010   5   012  4174202-K        3    10/2023-10/2023     61.684
 1056802216-0    LENO VILLEGAS MARCIA FABIOLA       16101222-K     010   7   303  4431744-3        3    10/2023-10/2023     60.984
 1056802228-4    VASQUEZ SEGOVIA YOSELYN ALEJAN     16272727-3     010   5   012  4354394-6        3    10/2023-10/2023     61.684
 1056802255-1    VIDAL GUTIERREZ CATHERINE CARO     16313170-6     010   5   012  3941118-0        3    10/2023-10/2023     61.684
 1056802264-0    ARO ROSAS NATALIA ELISA            16101339-0     010   5   012  3718237-0        3    10/2023-10/2023     61.684
 1056802287-K    HERNANDEZ PIUCOL MARGARET NATA     16101310-2     010   5   012  3879932-0        3    10/2023-10/2023     61.684
 1056802342-6    CACERES ROGEL MARIA LETICIA        15283138-2     010   5   012  4048250-4        3    10/2023-10/2023     61.684
 1056802346-9    RAIN ZENTENO DENNISE ESTEPHANI     17298869-5     010   5   012  4289456-7        4    10/2023-10/2023     82.012
 1056802353-1    BARRIA CARCAMO CREDILIA DEL RO     15494522-9     010   5   012  3718318-0        3    10/2023-10/2023     61.684
 1056802385-K    CARRILLO GUERRERO LUZ KARINA       15277787-6     010   5   012  3773746-1        3    10/2023-10/2023     61.684
 1056802388-4    CANCINO GALLEGOS BASILIA CRIST     16101301-3     010   5   012  3644973-K        4    10/2023-10/2023     82.012
 1056802428-7    VARGAS GALLARDO YOCELYN ANDREA     16101290-4     010   5   012  3717946-9        3    10/2023-10/2023     61.684
 1056802429-5    OJEDA GODOY MARTA SOLANGE          16101293-9     010   5   012  4075393-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8638
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      19
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1056802432-5    MILLAPAN GUERRERO YESICA ROMIN     16551929-9     010   5   012  3793388-0        4    10/2023-10/2023     82.012
 1056802457-0    MIRANDA VIDAL ELIZABETH DE LOU     16101355-2     010   5   012  4137119-6        4    10/2023-10/2023     82.012
 1056802465-1    ALVARADO ALCAPAN KARLA ROCIO       15284013-6     010   5   012  3598426-7        7    10/2023-10/2023     82.012
 1056802472-4    MANCILLA CARCAMO KATEHRINE DAN     17296297-1     010   5   012  3792377-K        4    10/2023-10/2023     82.012
 1056802480-5    CHACON MUNOZ ELIZABETH SANDRA      13592137-8     010   5   012  3831135-2        3    10/2023-10/2023     61.684
 1056802485-6    HERNANDEZ GONZALEZ CAROLINA IN     16101397-8     010   5   012  4131806-6        3    10/2023-10/2023     61.684
 1056802500-3    MIRANDA VIVAR JIMENA DEL CARME     15283964-2     010   5   012  3968821-2        3    10/2023-10/2023     61.684
 1056802504-6    VERGARA BARRIA YENIFER PAOLA       16967349-7     010   5   012  4332443-8        3    10/2023-10/2023     61.684
 1056802549-6    CARDENAS CATALAN MARCELA ANDRE     16101150-9     010   5   012  3773698-8        3    10/2023-10/2023     61.684
 1056802551-8    VERGARA VIVEROS LUISA ANTONIET     16525999-8     010   5   012  4358320-4        4    10/2023-10/2023     82.012
 1056802552-6    PARRA MELLADO YESENIA ALEJANDR     17528617-9     010   5   012  4342584-6        4    10/2023-10/2023     82.012
 1056802558-5    MONTIEL MONTIEL ISABEL ALEJAND     13823797-4     010   5   012  3672547-8        3    10/2023-10/2023     61.684
 1056802560-7    OYARZUN CARDENAS CAROLINA SOLE     15283719-4     010   7   303  4431703-6        4    10/2023-10/2023     81.312
 1056802570-4    MONTOYA BAHAMONDES ELIZABETH D     16551990-6     010   2   303  4419835-5        3    10/2023-10/2023    101.484
 1056802583-6    MANSILLA VILLARROEL JESSICA IV     15283801-8     010   5   012  4186080-4        4    10/2023-10/2023     82.012
 1056802586-0    RIOS URIBE CAROLINA ALEJANDRA      16101241-6     010   5   012  4265650-K        3    10/2023-10/2023     61.684
 1056802587-9    AGUIRRE REHBEIN LUISA PAOLA        16101281-5     010   5   012  3589077-7        3    10/2023-10/2023     61.684
 1056802636-0    MONTIEL MONTIEL CRISTINA DEL C     16101374-9     010   5   012  3827298-5        3    10/2023-10/2023     61.684
 1056802647-6    VELASQUEZ MANSILLA ANA MARIA       15283216-8     010   5   012  4286407-2        3    10/2023-10/2023     61.684
 1056802651-4    NAUPAYAN OJEDA JESSICA LORETO      16101240-8     010   5   012  3827776-6        3    10/2023-10/2023     61.684
 1056901383-1    MARCOS AVILA MARIA ANGELICA        18753294-9     010   7   303  4431792-3        3    10/2023-10/2023     60.984
 1056903661-0    MARTINEZ LEPICHEO ELENA ALEJAN     13967233-K     010   5   012  4342445-9        3    10/2023-10/2023     61.684
 1056903882-6    GUENCHUAN MONSALVE JOVITA EVEL     13164698-4     010   5   012  4012517-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8639
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      20
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1059901044-6    ALMONACID MAUTOR LUISA DE LOUR     11598518-3     010   7   303  4431669-2        3    10/2023-10/2023     60.984
 1310333806-3    HERNANDEZ PEREZ PRISCILA SOLED     18802131-K     010   5   012  3858210-0        4    10/2023-10/2023     82.012
 1310805887-5    ALVAREZ VARGAS PAMELA ANDREA       16957817-6     010   5   012  3602729-0        3    10/2023-10/2023     61.684
 1311253045-7    MUNZENMAYER ALMONACID PAOLA TE     15283121-8     010   5   012  3985729-4        3    10/2023-10/2023     61.684
 1311503115-K    DOTTE CAMUS MAGDALENA DE LOS A     15386699-6     010   5   012  4070608-9        6    10/2023-10/2023    102.340
 1312234909-2    UZABEAGA NITOR EUNICE VALERIA      18768364-5     010   5   012  4314950-4        3    10/2023-10/2023     61.684
 1312236343-5    ANGULO ALCANTARA ELENA             14717918-9     010   5   012  3606603-2        3    10/2023-10/2023     61.684
 1312237979-K    CAROCA SOTO PAULA ELIANA           19170864-4     010   5   012  3647675-3        4    10/2023-10/2023     82.012
 1312516186-8    GOMEZ CARCAMO STEPHANIE SCARLE     19545967-3     010   5   012  3841762-2        3    10/2023-10/2023     82.012
 1312910013-8    VILLANUEVA SAEZ IVANNA FABIOLA     11596137-3     010   5   012  4287887-1        3    10/2023-10/2023     61.684
 1318900540-1    CAYUL ZAVARIA MARIA ISABEL         11584743-0     010   5   012  3740691-0        3    10/2023-10/2023     61.684
 1321214173-3    VASQUEZ LABRIN MARIBEL ROXANA      15583550-8     010   5   012  4353999-K        3    10/2023-10/2023     61.684
 1321305555-5    VENEGAS CARCAMO DEYSIE NICOLE      16952163-8     010   5   012  4329729-5        3    10/2023-10/2023     61.684
 1330212943-0    BRAVO CALDERON EVELYN CATALINA     14040909-K     010   5   012  3637306-7        3    10/2023-10/2023     61.684
 1340125171-K    PINO GONZALEZ KATHERINE MARLEN     16557828-7     010   5   012  4203654-4        4    10/2023-10/2023     82.012
 1410607989-8    LEPIN NAVARRO PAMELA ANDREA        19116768-6     010   5   012  3924642-2        3    10/2023-10/2023     61.684
 1420205283-6    CORONA CHAIPUL PAULINA DEL PIL     20015909-8     010   5   012  3661520-6        5    10/2023-10/2023     61.684
 1420407853-0    RIVERA ARIAS BARBARA ROSETTE       17606923-6     010   7   303  4431779-6        4    10/2023-10/2023     81.312
       TOTAL ORDENES DE PAGO :     455     TOTAL NUMERO DE CAUSANTES :    1.482     TOTAL MONTO :    30.671.068
