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: 10203 CHONCHI
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510938487-0    QUINTRILEO MOLINA FRANCESCA AN     16503159-8     022   5   012  4105883-8        3    10/2023-10/2023     61.684
 0611511016-9    VASQUEZ HENRIQUEZ BARBARA ELIZ     15564294-7     022   5   012  3913711-9        3    10/2023-10/2023     61.684
 0830127612-6    VIDAL VIDAL VALESKA MARGARETT      17510010-5     022   5   012  4287436-1        5    10/2023-10/2023    102.340
 0910906913-K    NITRIHUAL DIAZ JAZMIN DAMARIS      19162457-2     022   5   012  4028285-8        3    10/2023-10/2023     61.684
 1010301795-0    VIDAL GONZALEZ CONSTANZA DEL C     18324106-0     022   5   012  4334534-6        3    10/2023-10/2023     61.684
 1010604867-9    CHIGUAY VARGAS ALEJANDRA FRANC     15290425-8     022   5   012  3705917-K        3    10/2023-10/2023     61.684
 1020106585-8    QUELIN MILLACURA MARCIA JEANNE     15289915-7     022   5   012  4103117-4        3    10/2023-10/2023     61.684
 1020106896-2    CHODIL CHODIL JUANA AUDELIA        15289936-K     022   5   012  3745985-2        3    10/2023-10/2023     61.684
 1020107698-1    PAREDES CHIGUAY VANESSA CAROLI     16842864-2     022   5   012  4084085-0        3    10/2023-10/2023     61.684
 1020107858-5    MIRANDA OYARZUN NATALY TAMARA      18347942-3     022   5   012  3968377-6        3    10/2023-10/2023     61.684
 1020107941-7    MANCILLA VERA MARIA CRISTINA       16506636-7     022   5   012  4185465-0        4    10/2023-10/2023     82.012
 1020302527-6    COMICHEO AGUILAR KATERIN VANES     16309023-6     022   5   012  3659044-0        5    10/2023-10/2023    102.340
 1020302592-6    TRIVINO CHODIL SANDRA MARCELA      16612412-3     022   5   012  4279083-4        4    10/2023-10/2023     82.012
 1020302596-9    BUSTOS SEGURA YOHANA JIMENA        18205826-2     022   5   012  3704058-4        6    10/2023-10/2023     82.012
 1020302620-5    LOAIZA MILLAN RUTH NOEMI           15926882-9     022   5   012  3928639-4        4    10/2023-10/2023     82.012
 1020302630-2    LEVIN GUENUMAN JOHANA DEL CARM     17466364-5     022   5   012  3925096-9        3    10/2023-10/2023     61.684
 1020302646-9    LLAIPEN CHAURA SERVIA MARIBEL      14531083-0     022   5   012  3927409-4        3    10/2023-10/2023     61.684
 1020302650-7    BORQUEZ VERA LEDDA MARLENE         15302498-7     022   5   012  3698746-4        4    10/2023-10/2023     82.012
 1020302658-2    LLAIPEN LLAIPEN PAMELA VIVIANA     18239765-2     022   5   012  3791890-3        3    10/2023-10/2023     61.684
 1020302660-4    GODOY GODOY ELENA DE LOURDES       15289642-5     022   5   012  3840821-6        3    10/2023-10/2023     61.684
 1020302682-5    GODOY GODOY JOCELYN SOLEDAD        17292473-5     022   5   012  4123169-6        3    10/2023-10/2023     61.684
 1020302685-K    CHODIL NAHUIN CLARA AMELIA         15926631-1     022   5   012  3705943-9        3    10/2023-10/2023     61.684
 1020302688-4    VARGAS CHAURA PAULINA ALEJANDR     16159242-0     022   5   012  3684642-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8791
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020302729-5    MIRANDA LEGUE MARIA TERESA         16449071-8     022   5   012  4072001-4        4    10/2023-10/2023     82.012
 1020302736-8    MAYORGA RIOS LEYLA MARTINA         15645249-1     022   5   012  4015773-5        4    10/2023-10/2023     82.012
 1020302746-5    MAYORGA MAYORGA ILIANA DEL CAR     14088898-2     022   5   012  4015765-4        3    10/2023-10/2023     61.684
 1020302756-2    NEGUEL DE LA TORRE ANA ROSALIA     16841835-3     022   5   012  4137346-6        3    10/2023-10/2023     61.684
 1020302766-K    CHAURA AGUILAR CLAUDIA ANDREA      16158468-1     022   5   012  3744397-2        3    10/2023-10/2023     61.684
 1020302778-3    TORRES VIELLE DANIKZA MARIBEL      16811231-9     022   5   012  4278154-1        3    10/2023-10/2023     61.684
 1020302801-1    ALVAREZ VERA MIRTA ROXANA          15729855-0     022   5   012  3602788-6        3    10/2023-10/2023     61.684
 1020302816-K    GUENUMAN NAIN MARIA PAULINA        15729879-8     022   5   012  3852152-7        3    10/2023-10/2023     61.684
 1020302817-8    CAYUN CAYUN DANIELA DEL CARMEN     17718487-K     022   5   012  3740778-K        3    10/2023-10/2023     61.684
 1020302843-7    LEVIN NAIN JOSELIN CRISTINA        16448964-7     022   5   012  3899084-5        4    10/2023-10/2023     82.012
 1020302845-3    POBLETE AGUILAR ANA ADELAIDA       16686211-6     022   5   012  3772720-2        5    10/2023-10/2023    102.340
 1020302876-3    LONCOCHINO OYARZO MARCIA ORIET     16976135-3     022   5   012  3929255-6        3    10/2023-10/2023     61.684
 1020302882-8    QUELIMPANI QUELIMPANI INGRID M     15289633-6     022   5   012  4263881-1        3    10/2023-10/2023     61.684
 1020302889-5    CARRIL CARDENAS CLAUDIA ALICIA     15292015-6     022   5   012  3732237-7        3    10/2023-10/2023     61.684
 1020302914-K    MARQUEZ MANCILLA GALICIA DEL T     16449107-2     022   5   012  3954622-1        3    10/2023-10/2023     61.684
 1020302943-3    BARRIA DE LA TORRE LORETO DEL      14378702-8     022   5   012  3691780-6        3    10/2023-10/2023     61.684
 1020302945-K    LINCOMAN PINO NATALY BELEN         17546968-0     022   5   012  3899286-4        4    10/2023-10/2023     82.012
 1020302972-7    GALLARDO GOMEZ YASNA MARICEL       16686420-8     022   5   012  3767898-8        3    10/2023-10/2023     61.684
 1020302995-6    PEREZ LEUQUEN LUZ VALERIA          14378551-3     022   5   012  3865539-6        3    10/2023-10/2023     61.684
 1020302998-0    QUELIN OPORTO EMELINDA DEL TRA     16449295-8     022   5   012  3676448-1        4    10/2023-10/2023     82.012
 1020303013-K    CARDENAS SALDIVIA PAOLA ANDREA     14377998-K     022   5   012  3646745-2        3    10/2023-10/2023     61.684
 1020303014-8    AGUILAR AGUILAR FERNANDA OTILI     15645656-K     022   5   012  3991917-6        4    10/2023-10/2023     82.012
 1020303018-0    NAVARRO FIGUEROA GISSEL EDITH      17718303-2     022   5   012  4025816-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8792
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020303023-7    MAYORGA MAYORGA CANDIDA LUZ        16842779-4     022   5   012  4015763-8        3    10/2023-10/2023     61.684
 1020303024-5    HINOSTROZA CHAURA KAREN LISSET     17292116-7     022   5   012  3883442-8        4    10/2023-10/2023     82.012
 1020303033-4    TARUMAN NAIMAN SILVANA PATRICI     17466713-6     022   5   012  4313275-K        3    10/2023-10/2023     61.684
 1020303042-3    RUIZ RAIN EVELYN PATRICIA          17999337-6     022   5   012  4300163-9        4    10/2023-10/2023     82.012
 1020303047-4    PAREDES GARCES ROXANA ISABEL       16113616-6     022   5   012  4084197-0        3    10/2023-10/2023     61.684
 1020303053-9    RAIN RAIN ISABEL ALEJANDRA         16158865-2     022   5   012  3866363-1        4    10/2023-10/2023     82.012
 1020303063-6    MARQUEZ GALLARDO YESSICA ANDRE     17292419-0     022   5   012  3954567-5        3    10/2023-10/2023     61.684
 1020303085-7    FERNANDEZ CHAURA MARGARITA ISO     17272860-K     022   5   012  4114041-0        3    10/2023-10/2023     61.684
 1020303090-3    QUELIN QUELIN MARCELA ALEJANDR     17719577-4     022   5   012  4144397-9        3    10/2023-10/2023     61.684
 1020303096-2    GONZALEZ NAIN DANIELA ALEJANDR     18348113-4     022   5   012  3789365-K        3    10/2023-10/2023     61.684
 1020303113-6    NAHUELQUIN NAHUELQUIN CAMILA V     16686262-0     022   5   012  4072976-3        3    10/2023-10/2023     61.684
 1020303116-0    ALVARADO CADIN YERKA ANDRINA       17649682-7     022   5   012  3598696-0        3    10/2023-10/2023     61.684
 1020303136-5    MARQUEZ CARDENAS LILIANA MARIT     16439959-1     022   5   012  3954507-1        3    10/2023-10/2023     61.684
 1020303147-0    QUELIN NAIN XIMENA DEL CARMEN      16490833-K     022   5   012  4144396-0        3    10/2023-10/2023     61.684
 1020303155-1    GUENUMAN MARQUEZ CAROLINA SOLE     17547098-0     022   5   012  3821950-2        3    10/2023-10/2023     61.684
 1020303168-3    MANSILLA SALDIVIA ELIZABETH NI     16686588-3     022   5   012  4186030-8        3    10/2023-10/2023     61.684
 1020303173-K    VERA MACIAS JESSICA MARIBEL        17718162-5     022   5   012  4331126-3        3    10/2023-10/2023     61.684
 1020303187-K    SOLIS CRUZ CLAUDIA ALEJANDRA       12595266-6     022   5   012  4310530-2        3    10/2023-10/2023     61.684
 1020303195-0    AGUILA NAGUIN BRENDA DEL CARME     16158771-0     022   5   012  3585332-4        3    10/2023-10/2023     61.684
 1020303206-K    ALVARADO BARRIA SOFIA MACARENA     16841967-8     022   5   012  3598638-3        3    10/2023-10/2023     61.684
 1020303210-8    LEVICAN HARO YENIFER ALEJANDRA     17718935-9     022   5   012  3924974-K        4    10/2023-10/2023     82.012
 1020303215-9    MUNOZ MUNOZ EDUVIGES TERESA        20234215-9     022   5   012  4072622-5        3    10/2023-10/2023     61.684
 1020303224-8    PANICHINE CHODIL CAROLINA SOLE     18458560-K     022   5   012  4082949-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8793
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020303241-8    URIBE LLANCACHEO LEONTINA DEL      13409510-5     022   5   012  4348447-8        3    10/2023-10/2023     61.684
 1020303246-9    CHACON CHACON PAULA ANDREA         15645790-6     022   5   012  3655629-3        3    10/2023-10/2023     61.684
 1020303249-3    BASTIAS PEREIRA YENNY ANDREA       12868620-7     022   5   012  3634297-8        3    10/2023-10/2023     61.684
 1020303256-6    CORVALAN ARENAS CLAUDIA ANDREA     15286639-9     022   5   012  3708260-0        3    10/2023-10/2023     61.684
 1020303257-4    VERA LEVIN CAROLINA ALEJANDRA      16841690-3     022   5   012  3940953-4        3    10/2023-10/2023     61.684
 1020303262-0    CHODIL VARGAS CARLA XIMENA         16811419-2     022   5   012  3705944-7        3    10/2023-10/2023     61.684
 1020303268-K    QUELIN NAIN LORENA BEATRIZ         16449124-2     022   5   012  4103119-0        3    10/2023-10/2023     61.684
 1020303294-9    QUINAN PENA MARCELA REBECA         17999445-3     022   5   012  4144998-5        3    10/2023-10/2023     61.684
 1020303307-4    CURIL GODOY MARIA ELIZABETH        16490861-5     022   5   012  3761932-9        3    10/2023-10/2023     61.684
 1020303310-4    GALLARDO CIFUENTES PAOLA CINTH     16854250-K     022   5   012  4119821-4        3    10/2023-10/2023     61.684
 1020303312-0    CARDENAS VELASQUEZ ROSA MARIEL     16630922-0     022   5   012  3728476-9        3    10/2023-10/2023     61.684
 1020303316-3    TARUMAN TARUMAN MARICELA           16449279-6     022   5   012  4271329-5        3    10/2023-10/2023     61.684
 1020303347-3    MARQUEZ DIAZ MARIA MAGDALENA       16842191-5     022   5   012  3954543-8        3    10/2023-10/2023     61.684
 1020303352-K    BARRIA PAILLAN TAMARA SOLEDAD      18964298-9     022   5   012  3692066-1        3    10/2023-10/2023     61.684
 1020303353-8    VASQUEZ AGUILAR DANIELA VALESC     16449338-5     022   5   012  4323958-9        3    10/2023-10/2023     61.684
 1020303356-2    MARTINEZ GUTIERREZ RUTH ANDREA     14532037-2     022   5   012  4015019-6        3    10/2023-10/2023     61.684
 1020303357-0    ZUNIGA GODOY MARIA DELICIA         12203469-0     022   5   012  4368596-1        3    10/2023-10/2023     61.684
 1020303413-5    SALDIVIA DELGADO ROSA YAMILET      13409549-0     022   5   012  4302562-7        4    10/2023-10/2023     82.012
 1020303447-K    CHIGUAY CHODIL SANDRA MABEL        18951023-3     022   5   012  4059675-5        3    10/2023-10/2023     61.684
 1020303448-8    GOMEZ ANDRADE KATHERINE YARELA     17034376-K     022   5   012  3841543-3        3    10/2023-10/2023     61.684
 1020303454-2    VERA MALDONADO NADIA MARIBEL       13826062-3     022   5   012  4331129-8        3    10/2023-10/2023     61.684
 1020303464-K    GALLARDO ANDRADE SANDRA IRENE      13854216-5     022   5   012  3833356-9        3    10/2023-10/2023     61.684
 1020303466-6    AGUILAR ANTIPANI IDALBA RUTH       16158823-7     022   5   012  3585577-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8794
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020303485-2    VERA VERA YESSICA DEL CARMEN       17719526-K     022   5   012  4331836-5        3    10/2023-10/2023     61.684
 1020303497-6    CARCAMO NAVARRO MARCELA ALEJAN     15645368-4     022   5   012  3646173-K        3    10/2023-10/2023     61.684
 1020303499-2    SALDIVIA RUIZ JOSELINE VANESA      18348001-4     022   5   012  4302607-0        3    10/2023-10/2023     61.684
 1020303515-8    RAYUMIL PARADA ADA MARINA          13847933-1     022   5   012  4107315-2        3    10/2023-10/2023     61.684
 1020303516-6    NAGUELQUIN NAGUELQUIN CECILIA      15645250-5     022   5   012  4246547-K        3    10/2023-10/2023     61.684
 1020303531-K    GAMIN MILLAN CAMILA MARIANA        16490877-1     022   5   012  3835859-6        3    10/2023-10/2023     61.684
 1020303550-6    CHODIL DIAZ SOFIA SUSANA           17719734-3     022   5   012  3745997-6        3    10/2023-10/2023     61.684
 1020303558-1    BARRIA VARGAS VANESA JEANETTE      15301757-3     022   5   012  4006542-3        3    10/2023-10/2023     61.684
 1020303574-3    JARA DUARTE NINETTE MERCEDES       16423736-2     022   5   012  3892303-K        4    10/2023-10/2023     82.012
 1020303587-5    GOMEZ GALLARDO JESSICA EDITH       16158639-0     022   5   012  3768908-4        3    10/2023-10/2023     61.684
 1020303597-2    ARCOS PINCOL VERONICA PATRICIA     17720585-0     022   5   012  4000990-6        3    10/2023-10/2023     61.684
 1020303609-K    CUYUL ANDRADE JOCELYN DEL CARM     16842670-4     022   5   012  3708993-1        3    10/2023-10/2023     61.684
 1020303634-0    NEUN CHIGUAY GLADYS DEL CARMEN     17649417-4     022   5   012  4027830-3        3    10/2023-10/2023     61.684
 1020303639-1    BERRIOS DE LA GUARDA GLORIA EL     15296383-1     022   5   012  3697097-9        3    10/2023-10/2023     61.684
 1020303640-5    HARO TACULL EVELYN VANESSA         17719081-0     022   5   012  3876552-3        4    10/2023-10/2023     82.012
 1020303641-3    YUDUMAN ANDRADE MARIA ALEJANDR     15926817-9     022   5   012  4364188-3        3    10/2023-10/2023     61.684
 1020303646-4    SALDIVIA VARGAS MARIBEL ALEJAN     16448998-1     022   5   012  4218437-3        3    10/2023-10/2023     61.684
 1020303648-0    QUINAN MANAO GRISEL ANDREA         19491398-2     022   5   012  4144995-0        4    10/2023-10/2023     82.012
 1020303650-2    PANICHINE GUENTEO ROCIO ANTONE     19138920-4     022   5   012  4082950-4        3    10/2023-10/2023     61.684
 1020303653-7    HERNANDEZ CHICUI CRISTINA JACQ     19722342-1     022   5   012  3878647-4        3    10/2023-10/2023     61.684
 1020303663-4    ZAMBRANO BARRIA CECILIA DE LOU     17466467-6     022   5   012  3941573-9        3    10/2023-10/2023     61.684
 1020303689-8    AGUILAR NEUN MACKARENA VALENTI     17912162-K     022   5   012  3586219-6        3    10/2023-10/2023     61.684
 1020303692-8    MILLACURA NAIN CAMILA FERNANDA     18527140-4     022   5   012  4017462-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8795
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020303693-6    OYARZUN CARRASCO ELSA VIVIANA      16626691-2     022   5   012  4079039-K        3    10/2023-10/2023     61.684
 1020303694-4    GUENTEO GUENTEO SOFIA CAROLINA     15290743-5     022   5   012  3821944-8        3    10/2023-10/2023     61.684
 1020303704-5    CHODIL CHODIL LESLIE MARILYN       18951125-6     022   5   012  3656966-2        3    10/2023-10/2023     61.684
 1020303711-8    CARDENAS AGUILAR EVA MARIA         17547206-1     022   5   012  3646285-K        3    10/2023-10/2023     61.684
 1020303714-2    MANSILLA GUICHATUREO PATRICIA      17547012-3     022   5   012  3792466-0        4    10/2023-10/2023     82.012
 1020303716-9    VARGAS MACIAS DANIELA ALEJANDR     16842946-0     022   5   012  4322735-1        3    10/2023-10/2023     61.684
 1020303728-2    MARQUEZ MARQUEZ LUISA BRIGIDA      19457529-7     022   5   012  3954634-5        3    10/2023-10/2023     61.684
 1020303736-3    AGUERO HUINEO ANA LUISA            13408008-6     022   5   012  3584905-K        4    10/2023-10/2023     82.012
 1020303742-8    AGUERO HUINEO CARMEN VIVIANA       15302223-2     022   5   012  3584906-8        4    10/2023-10/2023     82.012
 1020303744-4    SANTANA VIVAR ALEXANDRA STEFAN     18653101-9     022   5   012  3988458-5        3    10/2023-10/2023     61.684
 1020303746-0    NAIN GONZALEZ BERNARDITA DE LO     19674097-K     022   5   012  3903905-2        3    10/2023-10/2023     61.684
 1020303752-5    VARGAS CONTRERAS CATHERINE NIC     18324144-3     022   5   012  4322138-8        3    10/2023-10/2023     61.684
 1020303783-5    ELGUETA CARDENAS JESSICA DEL R     14088172-4     022   5   012  3763540-5        4    10/2023-10/2023     82.012
 1020303790-8    SALAS VILLALON ANA KARINA          15080836-7     022   5   012  4216172-1        3    10/2023-10/2023     61.684
 1020303793-2    GALLARDO QUELIN ANA MARIA          18526789-K     022   5   012  3834195-2        3    10/2023-10/2023     61.684
 1020303801-7    ANCAMILLA PINOLEO EDUVIGE PILA     13394150-9     022   5   012  3604920-0        3    10/2023-10/2023     61.684
 1020303804-1    ULLOA MACIAS ZILA RADEL            17718207-9     022   5   012  4281171-8        3    10/2023-10/2023     61.684
 1020303806-8    HERNANDEZ MORALES PAMELA CAROL     16035698-7     022   5   012  3879614-3        3    10/2023-10/2023     61.684
 1020303809-2    CARCAMO GUELNAO ARLETTE WALESK     20276672-2     022   5   012  3646107-1        3    10/2023-10/2023     61.684
 1020303817-3    OYARZUN CARCAMO ANDREA             17719276-7     022   5   012  4137746-1        3    10/2023-10/2023     61.684
 1020303826-2    ZAMBRANO BARRIA JESSICA ALEJAN     16159391-5     022   5   012  4364534-K        5    10/2023-10/2023     61.684
 1020303828-9    RIOS GARCIA YOHANA ANDREA          16722441-5     022   5   012  4207077-7        3    10/2023-10/2023     61.684
 1020303844-0    GAMIN AGUILAR VALENTINA JAVIER     20010208-8     022   5   012  4120877-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8796
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020303845-9    NECULGUAL LABRIN ADRIANA ANDRE     14217729-3     022   5   012  4247992-6        3    10/2023-10/2023     61.684
 1020303854-8    NEIRA NEIRA SAILA MACARENA         19145999-7     022   5   012  4137358-K        3    10/2023-10/2023     61.684
 1020303856-4    MANSILLA MARIANTE LUISA BERNAR     19722380-4     022   5   012  3951383-8        5    10/2023-10/2023     61.684
 1020303872-6    DOMINGUEZ GOMEZ ANA BELEN          18909676-3     022   5   012  4070110-9        3    10/2023-10/2023     61.684
 1020303890-4    NANCUPEL NANCUPEL LUZ ELIANA       17292142-6     022   5   012  3903938-9        3    10/2023-10/2023     61.684
 1020303903-K    NAHUELQUIN NAHUELQUIN MARCELA      15291042-8     022   5   012  3827740-5        4    10/2023-10/2023     82.012
 1020303904-8    LEVICAN MACIAS JESSICA HONORIA     16585210-9     022   5   012  3944509-3        3    10/2023-10/2023     61.684
 1020303908-0    OYARZUN BARRIA GLADYS LETICIA      13409056-1     022   9   012  4371640-9        3    10/2023-10/2023     60.984
 1020303911-0    LOAIZA GALLARDO ANDREA NICOLE      18239605-2     022   5   012  3928621-1        3    10/2023-10/2023     61.684
 1020303935-8    NAIN CHODIL JOSELYN MAKARENA       16548844-K     022   5   012  4072999-2        3    10/2023-10/2023     61.684
 1020303939-0    TRIVINO AGUILAR ROSA EDITH         18348172-K     022   9   012  4371649-2        3    10/2023-10/2023     60.984
 1020303945-5    GUENUMAN GUENUMAN NICOLE CONST     19138774-0     022   5   012  3852144-6        3    10/2023-10/2023     61.684
 1020303946-3    LLANLLAN AGUILAR NIXIA VALERIA     18458631-2     022   5   012  4181416-0        3    10/2023-10/2023     61.684
 1020303957-9    MEZA CHIGUAY ALEJANDRA ALONDRA     15302033-7     022   5   012  3965365-6        3    10/2023-10/2023     61.684
 1020303972-2    HERNANDEZ HERNANDEZ GLADYS ROX     16841821-3     022   5   012  3668306-6        3    10/2023-10/2023     61.684
 1020303977-3    CACERES MANCILLA CRISTINA ISAB     16309642-0     022   5   012  3704268-4        4    10/2023-10/2023     82.012
 1020303982-K    MARQUEZ DIAZ JENIFFER CAROLA       16686346-5     022   5   012  3671216-3        3    10/2023-10/2023     61.684
 1020303993-5    VARGAS PINCOL HILDA MARGARITA      15302342-5     022   5   012  4323141-3        3    10/2023-10/2023     61.684
 1020304003-8    AGUILAR GUALA PAULA VANESSA        16449067-K     022   5   012  3869208-9        3    10/2023-10/2023     61.684
 1020304007-0    FRANCO GODOY KARINA ANDREA         18527030-0     022   5   012  4117162-6        3    10/2023-10/2023     61.684
 1020304014-3    SEPULVEDA VELASQUEZ YAMILETH L     18458505-7     022   5   012  4172165-0        3    10/2023-10/2023     61.684
 1020304030-5    NAGUELQUIN MARQUEZ PAULINA VAN     19146266-1     022   5   012  4023326-1        3    10/2023-10/2023     61.684
 1020304039-9    ARRAU CHODIL YENNY PATRICIA        16686619-7     022   5   012  4002245-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8797
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020304055-0    PEREZ HARO MARJORIE DEL CARMEN     17718236-2     022   5   012  4259401-6        3    10/2023-10/2023     61.684
 1020304068-2    LLAIPEN GUEQUEN MARIA ELIANA       17720182-0     022   5   012  3927420-5        3    10/2023-10/2023     61.684
 1020304074-7    GALLARDO MARQUEZ MONICA AUDELI     15926993-0     022   5   012  4120008-1        3    10/2023-10/2023     61.684
 1020304078-K    RUIZ INAICHEO CAROLINA VIVIANA     15290194-1     022   5   012  4169871-3        3    10/2023-10/2023     61.684
 1020304106-9    VARGAS BAEZ DENIS ALEXANDRA        17466618-0     022   5   012  4244925-3        4    10/2023-10/2023     82.012
 1020304112-3    URIBE ANDRADE MARICEL ANGELICA     12164697-8     022   5   012  4348335-8        3    10/2023-10/2023     61.684
 1020304118-2    LEIVA BARRIA MARIANELA DEL CAR     10694356-7     022   5   012  3922559-K        3    10/2023-10/2023     61.684
 1020304124-7    COLIVORO MARQUEZ JOHANA BELEN      17466915-5     022   5   012  4061447-8        3    10/2023-10/2023     61.684
 1020304141-7    CHEUQUEPIL LEUQUEN MACKARENA D     16842547-3     022   5   012  3656767-8        5    10/2023-10/2023    102.340
 1020304146-8    PECHUAN GUALA LORENA BEATRIZ       12595259-3     022   9   012  4371642-5        3    10/2023-10/2023     60.984
 1020304184-0    ALVARADO RIVAS MARCIA FLORENTI     10762670-0     022   5   012  3599495-5        3    10/2023-10/2023     61.684
 1020304187-5    LEIVA SILVA LAURA CAMILA           19138455-5     022   5   012  3923382-7        3    10/2023-10/2023     61.684
 1020304213-8    LLANLLAN LLANLLAN MARIANA GABR     17177748-8     022   5   012  3826244-0        3    10/2023-10/2023     61.684
 1020304239-1    NAIN VASQUEZ KATHERINE ALEJAND     19722196-8     022   5   012  4023852-2        3    10/2023-10/2023     61.684
 1020304241-3    YEFI OJEDA CLAUDIA ANDREA          17720090-5     022   5   012  4363746-0        3    10/2023-10/2023     61.684
 1020304271-5    PAILLAMAN PAILLAMAN YOLANDA ME     15289654-9     022   5   012  4138209-0        3    10/2023-10/2023     61.684
 1020304280-4    PEREZ HUEICHA NATALIA LUCRECIA     19723020-7     022   5   012  4091953-8        4    10/2023-10/2023     82.012
 1020304286-3    DIAZ TEIGUEL CARMEN GLORIA         13850776-9     022   5   012  3710969-K        4    10/2023-10/2023     82.012
 1020304287-1    NAVARRO VELASQUEZ JAZMIN ARACE     19138758-9     022   5   012  4026554-6        3    10/2023-10/2023     61.684
 1020304291-K    ANDRADE SOTO MARCIA LUZ            13854866-K     022   5   012  3605976-1        3    10/2023-10/2023     61.684
 1020304312-6    HUENANTE MOLINA NICOL ANDREA       19537053-2     022   5   012  3859826-0        4    10/2023-10/2023     82.012
 1020304315-0    VARGAS CONTRERAS VALENTINA PAZ     20010505-2     022   5   012  4322149-3        3    10/2023-10/2023     61.684
 1020304318-5    TORRES ARAYA DIANA VERONICA        18239570-6     022   5   012  4275534-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8798
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020304323-1    MARIPILLAN MARIPILLAN MARINA D     18526950-7     022   5   012  4014634-2        3    10/2023-10/2023     61.684
 1020304330-4    ARAYA CONTRERAS IRMA ISABEL        13259147-4     022   5   012  3614899-3        3    10/2023-10/2023     61.684
 1020304348-7    CARDENAS JARAMILLO JEANNETTE M     13409198-3     022   5   012  3728012-7        3    10/2023-10/2023     61.684
 1020304355-K    NAVARRETE SAAVEDRA DANIELA SOL     18575263-1     022   5   012  4073505-4        4    10/2023-10/2023     82.012
 1020304399-1    LIZAMA FRITZ EIMI ESTER            19970278-5     022   5   012  3944985-4        3    10/2023-10/2023     61.684
 1020304407-6    SANZANA ALVAREZ ANDREA ELIZABE     15800613-8     022   5   012  4228519-6        3    10/2023-10/2023     61.684
 1020304408-4    CAYUN GUENUMAN ANDREA JACQUELI     15302640-8     022   5   012  3654087-7        4    10/2023-10/2023     82.012
 1020304415-7    LIEMPI LLAIPEN ESTEFANIA MARLE     20511972-8     022   5   012  3925802-1        3    10/2023-10/2023     61.684
 1020304419-K    NUNEZ HINAYAO CARLA ESTEFANI       19556674-7     022   5   012  4074816-4        3    10/2023-10/2023     61.684
 1020304429-7    LEVICAN TORREZ CAMILA SOLEDAD      20009945-1     022   5   012  3924989-8        3    10/2023-10/2023     61.684
 1020304434-3    TORRES TORRES CAMILA ABIGAIL       20010519-2     022   5   012  4346544-9        3    10/2023-10/2023     61.684
 1020304460-2    OJEDA VERA SANDRA FABIOLA          14377907-6     022   5   012  4075518-7        3    10/2023-10/2023     61.684
 1020304466-1    CARCAMO GOMEZ ANA PATRICIA         14088568-1     022   5   012  3646096-2        3    10/2023-10/2023     61.684
 1020304475-0    VALDEBENITO MARTINEZ JEANETTE      17387422-7     022   5   012  4349398-1        3    10/2023-10/2023     61.684
 1020304481-5    VALENTIN FERNANDEZ SONIA ELENA     15295580-4     022   5   012  3683963-5        3    10/2023-10/2023     61.684
 1020304515-3    BORQUEZ BORQUEZ ALICIA KARINA      18527032-7     022   5   012  3636942-6        3    10/2023-10/2023     61.684
 1020304516-1    CASANOVA FARIAS ANA ALICIA         13594871-3     022   5   012  4054360-0        3    10/2023-10/2023     61.684
 1020304517-K    CARDENAS CARDENAS SANDRA JEANN     15302164-3     022   5   012  3646378-3        3    10/2023-10/2023     61.684
 1020304519-6    BOBADILLA HARO MARIA DANIELA       15607230-3     022   5   012  4009196-3        3    10/2023-10/2023     61.684
 1020304523-4    QUINTUL GONZALEZ VIVIANA DEL C     16337529-K     022   5   012  4105936-2        3    10/2023-10/2023     61.684
 1020304529-3    NAUTO GODOY ERCILIA DEL CARMEN     15645964-K     022   5   012  4247048-1        3    10/2023-10/2023     61.684
 1020304535-8    PAILLACAR QUINCHEN YUDIT CATAL     17720375-0     022   5   012  4254989-4        3    10/2023-10/2023     61.684
 1020304558-7    LAGOS SAAVEDRA FRANCISCA FERNA     19991494-4     022   5   012  3919246-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8799
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020304568-4    GALVEZ ORDENES GINETTE MILLARA     17251782-K     022   5   012  4120681-0        3    10/2023-10/2023     61.684
 1020304575-7    VILLAGRA CARDENAS SILVANA ALEX     20291563-9     022   5   012  4336417-0        3    10/2023-10/2023     61.684
 1020304578-1    DE LA TORRE MACIAS YARELA ANDR     17720593-1     022   5   012  3774929-K        3    10/2023-10/2023     61.684
 1020304582-K    CARDENAS TEIGUEL LILIANA VALES     19723281-1     022   5   012  3728406-8        3    10/2023-10/2023     61.684
 1020304587-0    CUMIN CHODIL ROSA VALERIA          16449049-1     022   5   012  3761684-2        3    10/2023-10/2023     61.684
 1020304601-K    CHEUQUE SILVA SCARLET JENIFER      20512275-3     022   5   012  3745411-7        3    10/2023-10/2023     61.684
 1020304612-5    BURGOS MACHUCA ENMA FLOR           22684413-9     022   5   012  3702169-5        3    10/2023-10/2023     61.684
 1020304618-4    CARCAMO AGUILAR BRIGITTE CAROL     17547223-1     022   5   012  3726924-7        3    10/2023-10/2023     61.684
 1020304622-2    NAHUELPICHUN MANQUEMILLA DINA      17546933-8     022   5   012  4023708-9        3    10/2023-10/2023     61.684
 1020304635-4    NAUDUAM NAUDUAM YENIFER AMANDA     17547376-9     022   5   012  3673546-5        4    10/2023-10/2023     61.684
 1020304641-9    OYARZUN LEUQUEN VALERIA VIVIAN     16449093-9     022   5   012  3674804-4        4    10/2023-10/2023     61.684
 1020304666-4    ALVAREZ DIAZ KAREN XIMENA          17466698-9     022   5   012  3600748-6        3    10/2023-10/2023     61.684
 1020304670-2    PANICHINE MILLACURA MARIELA YO     13594337-1     022   5   012  4082951-2        3    10/2023-10/2023     61.684
 1020304671-0    URIBE MARIN FRANCISCA YOCELIN      18205606-5     022   5   012  4244439-1        3    10/2023-10/2023     61.684
 1020304677-K    DIAZ OYARZO KAREN SOLEDAD          19146470-2     022   5   012  3779180-6        3    10/2023-10/2023     61.684
 1020304691-5    CID LAGOS NORMA ADRIANA DEL CA     18217781-4     022   5   012  3746611-5        3    10/2023-10/2023     61.684
 1020304694-K    BARRIA CARDENAS FRESIA MIGUELI     17861604-8     022   5   012  3691733-4        3    10/2023-10/2023     61.684
 1020304697-4    NAHUELQUIN LLAIQUEL IDALBA JUD     11718796-9     022   5   012  4023733-K        3    10/2023-10/2023     61.684
 1020304698-2    URBINA ISLA KARINA LORENA          12891397-1     022   5   012  4281853-4        3    10/2023-10/2023     61.684
 1020304704-0    CARCAMO QUELIN ALEJANDRA MARGA     14556109-4     022   5   012  3727324-4        3    10/2023-10/2023     61.684
 1020304708-3    BORQUEZ MANSILLA SANDRA INES       15926574-9     022   5   012  3698667-0        3    10/2023-10/2023     61.684
 1020304717-2    SALGADO TORRES CAMILA FERNANDA     19109681-9     022   5   012  4219109-4        3    10/2023-10/2023     61.684
 1020304740-7    GOMEZ CONTRERAS ROSA MABEL         13124447-9     022   5   012  3841884-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8800
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020304742-3    SALDIVIA LEVIN CATALINA ALEJAN     17546902-8     022   5   012  4218307-5        3    10/2023-10/2023     61.684
 1020304743-1    NANCUPEL NAGUELQUIN PAOLA YESS     17466356-4     022   5   012  4024223-6        3    10/2023-10/2023     61.684
 1020304748-2    FUENTES ZUNIGA VALESKA TAMARA      16278728-4     022   5   012  3815728-0        4    10/2023-10/2023     82.012
 1020304752-0    CARDENAS NAHUELQUIN YOCELYN DE     18241693-2     022   5   012  3728152-2        3    10/2023-10/2023     61.684
 1020304781-4    SAVARESES PARANCAN YOSELIN VAL     17893348-5     022   5   012  4229060-2        4    10/2023-10/2023     82.012
 1020304790-3    LEAL LEAL MARIA ESTEFANIA          18458590-1     022   5   012  3921673-6        3    10/2023-10/2023     61.684
 1020304801-2    HERNANDEZ MIRANDA ANGELA ERCIL     14097826-4     022   5   012  3879542-2        4    10/2023-10/2023     82.012
 1020304806-3    DE LA MAZA MORENO CARMEN GLORI     16137555-1     022   5   012  3774834-K        3    10/2023-10/2023     61.684
 1020304807-1    OYARZUN VERA CLAUDIA PAMELA        16159211-0     022   5   012  4042576-4        4    10/2023-10/2023     82.012
 1020304809-8    MORALES FROIDEVAUX SONIA ESTHE     21805069-7     022   5   012  3975707-9        3    10/2023-10/2023     61.684
 1020304815-2    CARDENAS CHAURA GLADYS MARCELA     16448443-2     022   5   012  3727768-1        4    10/2023-10/2023     82.012
 1020304816-0    CHODIL CARDENAS VERANIS DEL CA     13170341-4     022   5   012  3745980-1        3    10/2023-10/2023     61.684
 1020304817-9    SOTO BECERRA DANIELA BEATRIZ       15519727-7     022   5   012  3681660-0        3    10/2023-10/2023     61.684
 1020304818-7    NEUN CHIGUAY YENIFER DEL CARME     16957085-K     022   5   012  4027831-1        3    10/2023-10/2023     61.684
 1020304825-K    MANSILLA OYARZO ROSA DANIELA       15767907-4     022   5   012  3951469-9        3    10/2023-10/2023     61.684
 1020304826-8    ARO VERA SUSANA ALEJANDRA          18491478-6     022   5   012  3621530-5        3    10/2023-10/2023     61.684
 1020304829-2    OJEDA ALVARADO DANIELA ANDREA      16894848-4     022   5   012  4031465-2        3    10/2023-10/2023     61.684
 1020304830-6    CHODIL MARIPILLAN HILDA DEL PI     12935653-7     022   5   012  3746007-9        3    10/2023-10/2023     61.684
 1020304854-3    BARRIENTOS ALVAREZ ANDREA BEAT     15301863-4     022   5   012  3692301-6        3    10/2023-10/2023     61.684
 1020304856-K    VILLEGAS HERNANDEZ FABIOLA DAN     17123774-2     022   5   012  4339337-5        3    10/2023-10/2023     61.684
 1020304869-1    SANHUEZA DIAZ JASNA VANESSA        15310465-4     022   5   012  4226030-4        3    10/2023-10/2023     61.684
 1020304870-5    SERON MANSILLA MONICA ALEJANDR     13593229-9     022   5   012  4233510-K        4    10/2023-10/2023     82.012
 1020304875-6    BUSTAMANTE HERNANDEZ NADIA MAR     16841797-7     022   5   012  3702847-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8801
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020304876-4    ALVAREZ ALVAREZ LOYDA RAQUEL       17288879-8     022   5   012  3599976-0        3    10/2023-10/2023     61.684
 1020304881-0    SALAS LEMARIE VICTORIA DEL CAR     18963233-9     022   5   012  4215778-3        3    10/2023-10/2023     61.684
 1020304884-5    VALDES YANEZ DANIELA ANDREA        20776401-9     022   5   012  4316935-1        3    10/2023-10/2023     61.684
 1020304888-8    MORALES GOMEZ JOHANNA ANDREA       13043470-3     022   5   012  3975798-2        3    10/2023-10/2023     61.684
 1020304895-0    SALDIVIA ITURRIAGA LUZ ALEJAND     16842099-4     022   5   012  4171224-4        3    10/2023-10/2023     61.684
 1020304898-5    DIAZ VARGAS KARIN MARCELA          17890211-3     022   5   012  3780292-1        3    10/2023-10/2023     61.684
 1020304899-3    NEIRA MOLINA VALERIA PAZ           18667081-7     022   5   012  4027489-8        3    10/2023-10/2023     61.684
 1020304904-3    ARAVENA ABARCA JESSICA MARGARI     11874097-1     022   5   012  3612175-0        3    10/2023-10/2023     61.684
 1020304908-6    ARAYA IBACACHE BLANCA EVELYN       13974814-K     022   5   012  3615585-K        3    10/2023-10/2023     61.684
 1020304910-8    GUENCHUMAN LLAIPEN NINFA DEL C     15645742-6     022   5   012  3852084-9        3    10/2023-10/2023     61.684
 1020304916-7    MORALES DIAZ KATHERINE ANGELIC     18221179-6     022   5   012  3975551-3        3    10/2023-10/2023     61.684
 1020304928-0    MANSILLA MANSILLA JESSICA PAME     16842497-3     022   5   012  3951355-2        3    10/2023-10/2023     61.684
 1020304929-9    CHAURA YANEZ CRISTINA NICOLL       17234178-0     022   5   012  3744439-1        4    10/2023-10/2023     82.012
 1020304939-6    URIBE HARO VALESKA MARGOTT         16533840-5     022   5   012  3683303-3        3    10/2023-10/2023     61.684
 1020304955-8    BERGARECHE  XIMENA INES            14626336-4     022   5   012  3696519-3        3    10/2023-10/2023     61.684
 1020304958-2    CASTRO CASTRO PAULINA DEL CARM     15507608-9     022   5   012  3737577-2        4    10/2023-10/2023     82.012
 1020304959-0    ORELLANA MEDEL MARGARITA ODETH     15576207-1     022   5   012  4036675-K        5    10/2023-10/2023    102.340
 1020304961-2    DIAZ GUEQUEN KAREN ODETTE          16158484-3     022   5   012  3778143-6        4    10/2023-10/2023     82.012
 1020304981-7    MIRANDA NAIN MARIANA VANESSA       16159047-9     022   5   012  3968295-8        3    10/2023-10/2023     61.684
 1020304982-5    BAHAMONDE EUJENIN PAOLA ANDREA     17587166-7     022   5   012  3688749-4        3    10/2023-10/2023     61.684
 1020304996-5    GALLARDO MANSILLA VIVIANA VERO     15926662-1     022   9   012  4371644-1        3    10/2023-10/2023     60.984
 1020304998-1    CARMONA GONZALEZ DEISY ALEJAND     16578233-K     022   5   012  4051984-K        3    10/2023-10/2023     61.684
 1020304999-K    MORALES VARGAS CRISTINA JOHANN     16686295-7     022   5   012  4197536-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8802
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020305000-9    NAHUELQUIN NAHUELQUIN MIRIA ES     16733932-8     022   5   012  4201509-1        3    10/2023-10/2023     61.684
 1020305019-K    VELASQUEZ PEREZ MARGARITA JUDI     15290136-4     022   5   012  4355758-0        3    10/2023-10/2023     61.684
 1020305031-9    BARAHONA HUEICHA ROSA DEL CARM     16957013-2     022   5   012  4005431-6        3    10/2023-10/2023     61.684
 1020305042-4    BELLO OYARZUN MARIA ESPERANZA      16448976-0     022   5   012  4007920-3        3    10/2023-10/2023     61.684
 1020305044-0    VILLAR MILLAN ROSA DANIELA LIB     17466813-2     022   5   012  4360456-2        3    10/2023-10/2023     61.684
 1020305047-5    MIRANDA PIZARRO SCARLET JUDITH     18762094-5     022   5   012  4193532-4        4    10/2023-10/2023     82.012
 1020305050-5    MUNOZ GIRALDO LINA MARCELA         25580273-9     022   5   012  4199635-8        3    10/2023-10/2023     61.684
 1020305051-3    VEGAS VEGA JEMIMA CECIA            15961756-4     022   5   012  4327684-0        3    10/2023-10/2023     61.684
 1020305061-0    GONZALEZ TRIVINO NELIDA BEATRI     13409197-5     022   5   012  4127426-3        4    10/2023-10/2023     82.012
 1020305077-7    CAUCAMAN GODOY VERONICA PAULIN     14907719-7     022   5   012  4057102-7        3    10/2023-10/2023     61.684
 1020305080-7    GALLEGUILLOS MIRANDA DENNIS FR     17065026-3     022   5   012  4120470-2        3    10/2023-10/2023     61.684
 1020305081-5    SILVA ALMONACID SOLEDAD MARILY     17219706-K     022   5   012  4308929-3        3    10/2023-10/2023     61.684
 1020305089-0    MARTINEZ PIUMARTA MARIA PIA        13456472-5     022   5   012  4188432-0        3    10/2023-10/2023     61.684
 1020305090-4    VERA TRIVINO PAULINA ALEJANDRA     15508663-7     022   5   012  4357297-0        4    10/2023-10/2023     82.012
 1020305094-7    HERRERA BRAVO CONSTANZA MONSER     19015999-K     022   5   012  4132578-K        3    10/2023-10/2023     61.684
 1020305095-5    LABRA VILLEGAS KATHERINE SOLAN     19240424-K     022   5   012  4177232-8        3    10/2023-10/2023     61.684
 1020305100-5    CONTRERAS CAMPOS YESSICA ELENA     13850017-9     022   5   012  4062493-7        3    10/2023-10/2023     61.684
 1020305103-K    MATAMALA MARTINEZ PAOLA ALEJAN     16032582-8     022   5   012  4188895-4        5    10/2023-10/2023    102.340
 1020305104-8    PAILLACAR SALDIVIA YASNA KAREN     16686659-6     022   5   012  4254992-4        3    10/2023-10/2023     61.684
 1020305105-6    REYNADO MORIS JOVITA INES          17650136-7     022   5   012  4292532-2        3    10/2023-10/2023     61.684
 1020305106-4    SANTANA SANTANA MATILDE DEL CA     18950912-K     022   5   012  4305884-3        5    10/2023-10/2023     61.684
 1020305108-0    SANHUEZA URIBE MARLY AURORA        19491390-7     022   5   012  4305673-5        3    10/2023-10/2023     61.684
 1020305115-3    SEGOVIA SEGOVIA ANA MARIA          13280409-5     022   5   012  3910488-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8803
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020305129-3    CALISTO AGUILAR CARMEN GLORIA      16842098-6     022   5   012  4049102-3        3    10/2023-10/2023     61.684
 1020305131-5    ANDRADE HERNANDEZ MARIA CONSUE     18527100-5     022   5   012  3997528-9        1    10/2023-10/2023    189.980
 1020305132-3    PEREZ ORTIZ MARIA FERNANDA DEL     18775426-7     022   5   012  4259727-9        2    10/2023-10/2023    210.308
 1020305133-1    LOPEZ MALDONADO HAYLIN GHISELL     19070580-3     022   5   012  4182668-1        1    10/2023-10/2023    156.324
 1020305135-8    ESCOBAR JARA CAMILA FRANCISCA      19210864-0     022   5   012  4111123-2        3    10/2023-10/2023     61.684
 1020503188-5    LEPICHEO MUNOZ MARIA GISELA        21442263-8     022   5   012  4136889-6        3    10/2023-10/2023     61.684
 1020601309-0    MONTECINOS LLAIPEN SANDRA XIME     14473541-2     022   5   012  3672493-5        3    10/2023-10/2023     61.684
 1020601363-5    MANSILLA AGUILAR ROSA WILMA        13594274-K     022   5   012  3951077-4        3    10/2023-10/2023     61.684
 1020601394-5    PACHECO CHICUI YASCARINA ALEJA     16078454-7     022   5   012  3864793-8        3    10/2023-10/2023     61.684
 1020601562-K    LLANQUIN DUAMANTE KATERIN ELIS     18527433-0     022   5   012  3670242-7        3    10/2023-10/2023     61.684
 1020701386-8    GUENTELICAN ULLOA ROXANA ESTER     14489937-7     022   5   012  3876033-5        3    10/2023-10/2023     61.684
 1020701597-6    MARQUEZ MILLAN KARINA SOLEDAD      17292070-5     022   5   012  3954660-4        4    10/2023-10/2023     82.012
 1020702015-5    HUENCHUCHEO TELLES GLADYS PAOL     17630629-7     022   5   012  3859883-K        3    10/2023-10/2023     61.684
 1020804788-K    OBANDO PIUCOL TAMARA ISABETH       16309753-2     022   5   012  4030910-1        3    10/2023-10/2023     61.684
 1020805178-K    HARO GOMEZ MARIANE ALEJANDRA       17547349-1     022   5   012  3823683-0        3    10/2023-10/2023     61.684
 1020805678-1    TECA GAMIN VIVIANA ISABEL          17196952-2     022   5   012  4271444-5        4    10/2023-10/2023     82.012
 1021002276-2    RAQUIL GUAIQUIN CARMEN GLORIA      17649559-6     022   5   012  3907360-9        3    10/2023-10/2023     61.684
 1030117845-5    OYARZUN GARCES YESSICA CAROLIN     17198375-4     022   5   012  4042378-8        3    10/2023-10/2023     61.684
 1030126395-9    SOTO GOMEZ JOCELYNE MACKARENA      17292375-5     022   5   012  3868184-2        4    10/2023-10/2023     82.012
 1030201989-K    MANCILLA CARRILLO LUZ MARLENE      14040499-3     022   5   012  3933896-3        3    10/2023-10/2023     61.684
 1030307151-8    MESAS MORA BERNARDA ALEJANDRA      19249080-4     022   5   012  3965093-2        3    10/2023-10/2023     61.684
 1056403813-5    GUTIERREZ AYANCAN VIVIANA ELIZ     13824948-4     022   5   012  3854044-0        3    10/2023-10/2023     61.684
 1058400322-2    QUEDIMAN QUELIMPANI INELIA DEL     12761292-7     022   5   012  4103059-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8804
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1058400549-7    CASTILLO VELASQUEZ PATRICIA PA     13169861-5     022   5   012  3651873-1        3    10/2023-10/2023     61.684
 1058400763-5    PIUTIN PIUTIN MARIA DEL CARMEN     14539142-3     022   5   012  4261799-7        3    10/2023-10/2023     61.684
 1058401059-8    LLAIQUEL LLAIQUEL BRENDA ELIZA     10463300-5     022   5   012  3927435-3        3    10/2023-10/2023     61.684
 1058401143-8    GUENUMAN QUELIN PATRICIA ISABE     12761393-1     022   5   012  4128326-2        3    10/2023-10/2023     61.684
 1058401172-1    HERNANDEZ GUEQUEN ALEJANDRA AN     15288507-5     022   5   012  3879040-4        3    10/2023-10/2023     61.684
 1058401192-6    MARQUEZ MARQUEZ NURY ISABEL        13409202-5     022   9   012  4371632-8        3    10/2023-10/2023     60.984
 1058401246-9    CHODIL CUYUL CAROLA MARLENE        14088883-4     022   5   012  3656970-0        4    10/2023-10/2023     82.012
 1058401395-3    LLAIQUEL LLAIQUEL INGRID DEL P     13326253-9     022   5   012  3791891-1        3    10/2023-10/2023     61.684
 1058401489-5    MANQUI MANQUI SANDRA GERTRUDIS     14309765-K     022   5   012  3950482-0        3    10/2023-10/2023     61.684
 1058401511-5    TELLEZ MARQUEZ PATRICIA XIMENA     12109954-3     022   5   012  4344195-7        4    10/2023-10/2023     82.012
 1058401602-2    MUNOZ HUEICHA MARGARITA DEL CA     13525385-5     022   5   012  3982192-3        3    10/2023-10/2023     61.684
 1058401739-8    QUINTUPURRAI CHIGUAY NELDA DEL     12391257-8     022   5   012  4265102-8        3    10/2023-10/2023     61.684
 1058401765-7    VARGAS TAVIE ELIZABETH DEL CAR     13002068-2     022   5   012  4353365-7        3    10/2023-10/2023     61.684
 1058401802-5    GONZALEZ GUEICHA VERONICA DEL      16159168-8     022   5   012  3846439-6        3    10/2023-10/2023     61.684
 1058401822-K    GOMEZ MACIAS ROSA MARIA            14088272-0     022   5   012  3768936-K        4    10/2023-10/2023     82.012
 1058401881-5    VELASQUEZ CARDENAS MARIA CECIL     16448805-5     022   5   012  3685560-6        3    10/2023-10/2023     61.684
 1058401898-K    FIGUEROA CAYUN PAOLA RUBENA        13409592-K     022   5   012  3713343-4        3    10/2023-10/2023     61.684
 1058401906-4    CHIGUAY CAYUN SANDRA PAMELA        13169580-2     022   5   012  3705897-1        3    10/2023-10/2023     61.684
 1058401911-0    BORQUEZ ARISMENDIS LUZ VIVIANA     14378546-7     022   5   012  3636934-5        3    10/2023-10/2023     61.684
 1058401961-7    GOMEZ SALDIVIA MARIA ANGELICA      16363972-6     022   5   012  3842934-5        4    10/2023-10/2023     82.012
 1058401967-6    NANCULEPIN NANCULEPE MARTA CEC     12133546-8     022   5   012  4073153-9        3    10/2023-10/2023     61.684
 1058401986-2    DE LA TORRE SOTO GLORIA EDITH      16158911-K     022   5   012  3709212-6        4    10/2023-10/2023     82.012
 1058402029-1    CAYUN VERA MARIA ESTER             13169788-0     022   5   012  3654119-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8805
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1058402057-7    LARA VELASQUEZ MARIA FIDELIA       13854839-2     022   5   012  3920375-8        3    10/2023-10/2023     61.684
 1058402070-4    PANICHINE PANICHINE CLAUDIA MA     10622688-1     022   9   012  4371641-7        3    10/2023-10/2023     60.984
 1058402125-5    NAIN NAIN MARGARITA ISABEL         13002149-2     022   5   012  4137254-0        3    10/2023-10/2023     61.684
 1058402140-9    COMICHEO AGUILANTE SANDRA JEAN     16686612-K     022   5   012  3659043-2        3    10/2023-10/2023     61.684
 1058402160-3    GAMIN REINAHUEL ROXANA ISABEL      14313132-7     022   5   012  3768140-7        4    10/2023-10/2023     61.684
 1058402165-4    MACIAS VERA ANGELICA MARIA         15711569-3     022   5   012  3947087-K        3    10/2023-10/2023     61.684
 1058402190-5    MANAO MARQUEZ JEANNETTE NOEMI      16449108-0     022   5   012  4185229-1        4    10/2023-10/2023     82.012
 1058402247-2    SOTO ANDRADE JOHANA KATHERINE      18527094-7     022   5   012  4238680-4        3    10/2023-10/2023     61.684
 1058402302-9    NAGUELQUIN MARQUEZ MARIA ISABE     16449059-9     022   5   012  4072806-6        3    10/2023-10/2023     61.684
 1058402312-6    GALLARDO GALLARDO MIRTA LORENA     15289503-8     022   5   012  3767893-7        3    10/2023-10/2023     61.684
 1058402320-7    VERA LEGUE EDITA ALEJANDRA         14042097-2     022   5   012  4331089-5        3    10/2023-10/2023     61.684
 1058402343-6    MANCILLA MANCILLA ROSA CAROLIN     16490811-9     022   5   012  3949845-6        3    10/2023-10/2023     61.684
 1058402383-5    INAICHEO INAICHEO YOCELYN MARI     15289894-0     022   5   012  3889038-7        3    10/2023-10/2023     61.684
 1058402384-3    LLAIPEN GUEQUEN SILVIA EDITH       16158765-6     022   5   012  3945119-0        3    10/2023-10/2023     61.684
 1058402392-4    ARCOS PINCOL CECILIA DAMARIS       17292065-9     022   5   012  3617977-5        3    10/2023-10/2023     61.684
 1058402396-7    BAEZ CARDENAS CARLA ANDREA         16448672-9     022   5   012  3630640-8        4    10/2023-10/2023     82.012
 1058402397-5    CARDENAS AGUILAR TANIA BELEN       16490827-5     022   5   012  3704496-2        5    10/2023-10/2023    102.340
 1058402422-K    SUBIABRE PEREZ CAROLINA ELIZAB     15729853-4     022   5   012  4172753-5        3    10/2023-10/2023     61.684
 1058402424-6    AGUILAR ANTIPANI ROSA LORETO       16841660-1     022   5   012  3585578-5        3    10/2023-10/2023     61.684
 1058402432-7    MILLACURA MILLACURA SILVIA JOC     16686249-3     022   5   012  4017461-3        4    10/2023-10/2023     82.012
 1058402434-3    MARQUEZ AGUILAR MARIBEL DEL CA     13409583-0     022   5   012  3954464-4        3    10/2023-10/2023     61.684
 1058402444-0    GUERRERO SILVA ROSA EMA            13002147-6     022   5   012  3853371-1        3    10/2023-10/2023     61.684
 1058402445-9    SANCHEZ GODOY CLAUDIA MACARENA     17009963-K     022   5   012  4304065-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8806
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1058402448-3    MUNOZ HARO MARIA MIREYA            16448510-2     022   5   012  3982069-2        3    10/2023-10/2023     61.684
 1058402453-K    CARDENAS VELASQUEZ CAROLINA AN     16630921-2     022   5   012  3646803-3        3    10/2023-10/2023     61.684
 1058402455-6    SALAS BARRIENTOS KARINA ANGELI     16533762-K     022   5   012  4301578-8        3    10/2023-10/2023     61.684
 1058402472-6    VELASQUEZ VARGAS ROSA EDILIA       14088419-7     022   5   012  4328746-K        4    10/2023-10/2023     82.012
 1058402474-2    YUDUMAN CAYUN VIVIANA EDITH        15645308-0     022   5   012  4364189-1        3    10/2023-10/2023     61.684
 1058402486-6    PAILLACAR GONZALEZ JIMENA INES     16159232-3     022   5   012  4080535-4        3    10/2023-10/2023     61.684
 1058402498-K    SALDIVIA MUNOZ MIRIAM ROSA         15926515-3     022   5   012  4302586-4        3    10/2023-10/2023     61.684
 1058601262-8    OBANDO OBANDO JAVIERA DE LOURD     17366949-6     022   5   012  3986187-9        4    10/2023-10/2023     82.012
 1120104488-1    LLANCALAHUEN VERA ANGELICA BEA     17290465-3     022   5   012  3927626-7        3    10/2023-10/2023     61.684
 1120106439-4    VERA VERA YENIFER ROCIO            20233312-5     022   5   012  4357378-0        3    10/2023-10/2023     61.684
 1240102707-4    RUIZ CUYUL ELSA JANET              14315282-0     022   5   012  4169704-0        3    10/2023-10/2023     61.684
 1312725919-9    VENEGAS SANDOVAL JAVIERA ANDRE     18462412-5     022   5   012  4330268-K        4    10/2023-10/2023     82.012
 1313118171-4    TAQUIAS LUCAY ANA MARIA            13936823-1     022   5   012  4344003-9        3    10/2023-10/2023     61.684
 1319513671-2    GOMEZ DOMINGUEZ FABIOLA ANDREA     13692581-4     022   5   012  3788646-7        4    10/2023-10/2023     61.684
 1330116515-8    URBINA ORELLANA LILIAN YASMIN      17667997-2     022   5   012  4281902-6        5    10/2023-10/2023     82.012
 1330118100-5    BUSTAMANTE BASAURE JOCELIN PRI     17941241-1     022   5   012  3639490-0        4    10/2023-10/2023     82.012
 1330122362-K    SHARUP MASHIANT CARLA MARLENE      25863992-8     022   5   012  4233925-3        3    10/2023-10/2023     61.684
 1330215703-5    PACHECO CATALAN CAMILA DEL PIL     18859526-K     022   5   012  3674824-9        3    10/2023-10/2023     61.684
 1420302890-4    FISCHER BENAVIDES ELIZABETH TA     17550030-8     022   5   012  3809385-1        3    10/2023-10/2023     61.684
 1420303799-7    AVILA JARA ANITA SOLEDAD           19088211-K     022   5   012  3628512-5        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     388     TOTAL NUMERO DE CAUSANTES :    1.247     TOTAL MONTO :    25.825.352
